The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,155,715,306.00 | $234,643,575.34 | $74,036,200.60 | $435,847,409.50 | $1,411,188,120.56 | 23.6% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $32,550,113.81 | $542,566,721.19 | 5.6% |
