The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $205,131,204.81 | $66,642,676.64 | $434,687,499.30 | $1,516,491,794.25 | 22.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,977,894.10 | $1,880,933,255.90 | 16.7% |