The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $89,158,352.61 | $120,585,921.54 | $1,168,515,321.17 | $859,359,059.68 | 57.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,965,739.54 | $1,237,945,410.46 | 45.2% |