The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $123,318,581.27 | $27,888,214.06 | $164,229,415.86 | $1,922,182,443.81 | 8.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $27,649,283.63 | $2,230,261,866.37 | 1.2% |