The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $112,439,701.92 | $32,022,612.75 | $228,916,277.72 | $2,243,792,111.61 | 10.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $284,072,065.09 | $2,333,098,168.91 | 10.8% |
