The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,210,889,387.10 | $197,678,032.75 | $147,298,137.34 | $1,369,258,802.86 | $1,496,654,414.15 | 47.2% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $1,356,488,433.42 | -$1,206,014,054.80 | 901.5% |
