The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $303,236,557.06 | $81,373,471.24 | $695,741,631.41 | $1,465,849,527.29 | 30.5% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $610,949,695.89 | $1,935,251,491.11 | 24.0% |
