The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $220,050,223.55 | $118,606,996.27 | $478,543,640.52 | $1,420,417,794.66 | 26.7% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,421,130.64 | $1,665,490,019.36 | 26.2% |