The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $213,334,277.56 | $99,814,292.33 | $588,458,144.35 | $1,336,011,940.76 | 30.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $601,955,976.55 | $1,655,955,173.45 | 26.6% |