The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $208,254,913.56 | $83,545,551.73 | $545,951,200.42 | $1,399,866,989.29 | 28.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,782,234.93 | $1,665,128,915.07 | 26.2% |