The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,164,334.00 | $204,054,783.27 | $101,067,832.91 | $763,661,125.30 | $1,548,380,592.52 | 33.0% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $630,315,388.66 | $1,986,854,845.34 | 24.1% |