The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,138,274.00 | $94,421,634.95 | $20,267,633.98 | $1,120,367,986.08 | $1,382,081,018.99 | 43.6% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $736,844,716.28 | $1,880,325,517.72 | 28.2% |