The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $211,724,061.07 | $121,271,727.75 | $258,969,620.03 | $1,645,653,246.15 | 17.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,056,619.09 | $1,898,854,530.91 | 15.9% |