The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,138,274.00 | $109,989,691.52 | $126,883,635.24 | $789,830,481.87 | $1,590,434,465.37 | 35.0% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $631,988,856.00 | $1,985,181,378.00 | 24.1% |