The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $213,442,098.72 | $36,845,806.28 | $364,787,903.61 | $1,622,542,846.39 | 17.9% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,364,753.76 | $1,898,546,396.24 | 15.9% |