The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $207,737,160.38 | $129,506,605.42 | $482,954,481.27 | $1,417,420,407.93 | 27.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,596,264.74 | $1,665,314,885.26 | 26.2% |