The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $110,081,558.29 | $118,125,739.73 | $1,035,889,206.05 | $973,522,150.93 | 51.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $803,277,609.88 | $1,454,633,540.12 | 35.6% |