The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $207,596,027.90 | $129,729,021.10 | $482,954,781.27 | $1,417,338,824.73 | 27.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,596,264.74 | $1,665,314,885.26 | 26.2% |