The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,141,657.21 | $133,559,740.36 | $29,218,238.52 | $268,076,511.17 | $2,186,287,167.16 | 11.4% |
| Revenues | $2,617,141,657.21 | $.00 | $.00 | $284,893,956.11 | $2,332,247,701.10 | 10.9% |
