The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $83,911,401.31 | $122,816,604.61 | $1,219,554,588.38 | $811,336,060.70 | 60.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,039,059,965.79 | $1,218,851,184.21 | 46.0% |