The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $209,531,396.83 | $79,825,225.09 | $542,711,452.95 | $1,405,550,580.13 | 27.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,662,397.49 | $1,665,248,752.51 | 26.2% |