The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,164,334.00 | $197,969,100.07 | $104,511,548.54 | $775,560,826.72 | $1,539,122,858.67 | 33.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $631,417,155.20 | $1,985,753,078.80 | 24.1% |
