The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $239,238,216.45 | $40,957,440.29 | $398,338,682.87 | $1,559,084,315.39 | 19.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,510,246.66 | $1,881,400,903.34 | 16.7% |