The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $207,992,892.60 | $81,812,135.53 | $544,063,250.69 | $1,403,750,376.18 | 28.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,668,762.23 | $1,665,242,387.77 | 26.2% |