The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,730,122.00 | $236,159,743.56 | $118,245,583.74 | $613,877,475.70 | $2,241,447,319.01 | 22.8% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $533,852,195.02 | -$383,377,816.40 | 354.8% |
