The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,155,715,306.00 | $240,990,060.32 | $132,480,949.84 | $440,206,097.91 | $1,342,038,197.93 | 26.6% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $86,103,800.53 | $489,013,034.47 | 15.0% |
