The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,730,122.00 | $229,023,920.88 | $118,236,455.69 | $622,051,683.33 | $2,240,418,062.11 | 23.1% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $533,931,619.90 | -$383,457,241.28 | 354.8% |
