The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $210,815,942.85 | $79,531,457.60 | $540,457,492.68 | $1,406,813,761.87 | 27.7% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,632,348.89 | $1,665,278,801.11 | 26.2% |