The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,164,334.00 | $205,921,272.99 | $155,765,333.43 | $668,179,653.22 | $1,587,298,074.36 | 31.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $629,674,074.95 | $1,987,496,159.05 | 24.0% |
