The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $202,879,807.64 | $101,129,877.64 | $586,148,677.03 | $1,347,460,292.69 | 30.7% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $601,944,855.80 | $1,655,966,294.20 | 26.6% |