The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $210,712,625.90 | $71,108,776.82 | $455,360,886.99 | $1,500,436,365.29 | 23.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,376,561.07 | $1,880,534,588.93 | 16.7% |