The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,497,042,620.00 | $101,194,000.32 | $30,880,295.71 | $880,428,982.01 | $484,528,970.71 | 60.9% |
| Revenues | $172,347,890.00 | $.00 | $.00 | $698,996,944.86 | -$526,649,054.86 | 405.6% |
