The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,170,234.00 | $52,245,042.33 | $22,772,820.42 | $122,321,312.41 | $2,419,831,058.84 | 5.5% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $70,120,192.95 | $2,547,050,041.05 | 2.7% |