The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $216,494,696.97 | $45,286,029.37 | $401,380,603.10 | $1,567,791,845.56 | 20.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,543,410.91 | $1,881,367,739.09 | 16.7% |