The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $294,543,761.44 | $79,106,533.65 | $693,937,789.88 | $1,478,613,102.03 | 30.4% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $610,837,297.57 | $1,935,363,889.43 | 24.0% |
