The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $109,586,992.21 | $104,035,267.21 | $1,040,458,544.75 | $776,219,195.81 | 56.4% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $920,853,527.54 | -$733,543,717.54 | 491.6% |
