The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,730,122.00 | $240,061,528.99 | $104,282,614.62 | $603,856,939.17 | $2,261,529,039.22 | 22.1% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $518,951,857.56 | -$368,477,478.94 | 344.9% |
