The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $219,803,010.79 | $117,152,670.89 | $476,530,545.85 | $1,424,132,427.47 | 26.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,395,110.54 | $1,665,516,039.46 | 26.2% |