The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $203,399,240.06 | $69,639,208.69 | $442,886,128.76 | $1,507,028,597.49 | 23.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,427,708.34 | $1,881,483,441.66 | 16.7% |