The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $209,753,630.70 | $71,331,615.86 | $453,947,058.87 | $1,502,586,349.57 | 23.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,367,125.87 | $1,880,544,024.13 | 16.7% |