The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $129,164,558.82 | $108,956,785.64 | $937,475,246.17 | $854,703,409.35 | 51.5% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $904,799,447.16 | -$717,489,637.16 | 483.0% |
