The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $238,488,532.15 | $47,518,900.05 | $389,474,337.06 | $1,562,136,885.74 | 19.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,484,529.09 | $1,881,426,620.91 | 16.7% |