The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,164,334.00 | $209,607,583.68 | $99,535,381.54 | $750,208,686.23 | $1,557,812,682.55 | 32.5% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $629,708,210.61 | $1,987,462,023.39 | 24.1% |