The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $206,392,513.80 | $125,404,134.26 | $490,954,537.91 | $1,414,867,469.03 | 27.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,614,389.76 | $1,665,296,760.24 | 26.2% |