The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $218,564,448.70 | $37,631,347.51 | $389,701,207.19 | $1,591,721,651.60 | 19.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,695,796.41 | $1,881,215,353.59 | 16.7% |