The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $208,046,981.50 | $85,125,181.50 | $568,090,941.36 | $1,376,355,550.64 | 29.2% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $601,315,772.76 | $1,656,595,377.24 | 26.6% |