The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $214,637,598.02 | $37,979,223.81 | $377,961,509.40 | $1,607,040,323.77 | 18.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,912,245.01 | $1,897,998,904.99 | 15.9% |