The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $135,862,686.61 | $64,718,116.32 | $403,816,896.93 | $1,425,902,300.12 | 23.1% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $399,306,388.13 | -$211,996,578.13 | 213.2% |
