The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $222,974,457.13 | $68,990,524.59 | $565,117,351.75 | $1,760,087,900.53 | 24.2% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $335,559,631.30 | $2,281,610,602.70 | 12.8% |
