The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $213,970,194.30 | $37,689,295.92 | $380,053,836.47 | $1,605,905,328.31 | 18.7% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,925,939.16 | $1,897,985,210.84 | 15.9% |