The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,797,487.00 | $249,721,437.55 | $108,307,172.47 | $822,127,689.80 | $2,029,641,187.18 | 29.0% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $657,194,430.27 | -$506,720,051.65 | 436.7% |
