The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $213,942,515.70 | $37,379,136.20 | $367,458,908.13 | $1,618,838,094.97 | 18.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,428,875.80 | $1,898,482,274.20 | 15.9% |