The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $215,566,214.27 | $122,139,004.76 | $248,098,442.68 | $1,651,814,993.29 | 16.5% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,011,691.30 | $1,898,899,458.70 | 15.9% |
