The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,797,487.00 | $214,164,469.15 | $105,243,896.17 | $810,169,400.33 | $2,080,219,721.35 | 28.5% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $657,154,075.13 | -$506,679,696.51 | 436.7% |
