Actuals to Date (12 Mos)
$2,269,512,909
Avg Monthly Burn
$189,126,076
Projected Year-End
$2,269,512,909
Revised Budget
$3,308,841,747
Within Budget
Spending Velocity Chart
Monthly Breakdown
| Month | Actual Spending | Target (Avg Burn) | Variance from Avg |
|---|---|---|---|
| January | $178,171,198.97 | $189,126,075.76 | -10,954,876.78 |
| February | $136,449,166.20 | $189,126,075.76 | -52,676,909.55 |
| March | $148,028,617.68 | $189,126,075.76 | -41,097,458.08 |
| April | $159,815,431.31 | $189,126,075.76 | -29,310,644.44 |
| May | $202,118,085.86 | $189,126,075.76 | +12,992,010.11 |
| June | $391,508,776.54 | $189,126,075.76 | +202,382,700.78 |
| July | $261,800,808.21 | $189,126,075.76 | +72,674,732.46 |
| August | $140,881,022.51 | $189,126,075.76 | -48,245,053.25 |
| September | $138,797,421.10 | $189,126,075.76 | -50,328,654.66 |
| October | $157,145,615.29 | $189,126,075.76 | -31,980,460.46 |
| November | $193,457,290.16 | $189,126,075.76 | +4,331,214.41 |
| December | $161,339,475.23 | $189,126,075.76 | -27,786,600.52 |