The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,164,334.00 | $207,301,976.15 | $95,972,555.50 | $757,068,768.23 | $1,556,821,034.12 | 32.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $630,474,294.86 | $1,986,695,939.14 | 24.1% |
