The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,138,274.00 | $97,376,776.60 | $101,501,489.23 | $1,090,974,820.61 | $1,327,285,187.56 | 45.6% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $736,107,713.87 | $1,881,062,520.13 | 28.1% |