The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,155,715,306.00 | $234,410,346.91 | $73,164,961.36 | $435,108,324.77 | $1,413,031,672.96 | 23.6% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $32,536,474.18 | $542,580,360.82 | 5.6% |
