The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $198,057,180.56 | $104,573,740.77 | $775,583,725.70 | $1,538,923,626.97 | 33.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $631,417,155.20 | $1,985,753,078.80 | 24.1% |
