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June Financial Report
<br />General Government Expenditures
<br />7
<br />2023 Amended YTD %
<br />Month Budget Actual of Budget
<br />Jan 12,757,268 12,075,168 94.65%
<br />Feb 23,960,027 22,879,184 95.49%
<br />Mar 36,681,423 35,436,943 96.61%
<br />Apr 49,417,673 47,507,070 96.13%
<br />May 63,210,644 59,813,367 94.63%
<br />Jun 75,911,804 72,469,488 95.47%
<br />Jul 89,080,968
<br />Aug 102,180,252
<br />Sep 115,322,901
<br />Oct 128,405,966
<br />Nov 140,380,662
<br />Dec 158,797,504
<br />0
<br />20,000,000
<br />40,000,000
<br />60,000,000
<br />80,000,000
<br />100,000,000
<br />120,000,000
<br />140,000,000
<br />160,000,000
<br />2023 Actual 2022 Actual 2023 Budget
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