The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $207,238,081.17 | $66,650,183.41 | $435,593,486.27 | $1,513,471,424.15 | 22.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,006,338.41 | $1,880,904,811.59 | 16.7% |