The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $260,468,124.08 | $71,922,467.34 | $456,536,081.86 | $1,448,691,981.72 | 23.6% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,394,140.68 | $1,880,517,009.32 | 16.7% |