The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,155,715,306.00 | $226,520,320.50 | $25,830,753.69 | $202,627,024.18 | $1,700,737,207.63 | 10.6% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $15,103,575.89 | $560,013,259.11 | 2.6% |
