The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $91,803,423.84 | $128,449,430.54 | $1,156,749,188.15 | $653,297,957.45 | 63.3% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $925,377,936.79 | -$738,068,126.79 | 494.0% |
