The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $196,861,528.83 | $69,150,936.13 | $449,346,584.12 | $1,507,594,125.92 | 23.3% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,772,096.99 | $1,881,139,053.01 | 16.7% |