The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $110,045,334.40 | $126,973,909.80 | $789,682,731.43 | $1,590,436,298.37 | 35.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $631,986,692.01 | $1,985,183,541.99 | 24.1% |
