The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $259,384,490.91 | $82,866,544.34 | $457,326,539.22 | $1,438,041,080.53 | 24.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,266,757.65 | $1,665,644,392.35 | 26.2% |