The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $150,149,898.31 | $100,888,439.07 | $644,316,854.38 | $1,134,944,808.22 | 36.7% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $633,954,758.29 | -$446,644,948.29 | 338.4% |
