The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $107,755,433.69 | $215,983,279.08 | $829,700,537.72 | $1,463,699,023.51 | 40.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $718,244,469.65 | $1,898,925,764.35 | 27.4% |
