The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $207,366,920.41 | $79,187,501.06 | $538,488,878.91 | $1,412,575,354.62 | 27.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,624,278.89 | $1,665,286,871.11 | 26.2% |