The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $197,506,317.54 | $103,536,501.79 | $780,097,003.44 | $1,535,998,451.23 | 33.8% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $632,196,097.72 | $1,984,974,136.28 | 24.2% |
