The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,164,334.00 | $203,401,940.12 | $164,121,324.60 | $678,183,043.38 | $1,571,458,025.90 | 32.2% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $630,030,711.59 | $1,987,139,522.41 | 24.1% |
