The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,616,661,814.00 | $129,158,419.64 | $41,737,246.32 | $358,547,230.54 | $2,087,218,917.50 | 15.3% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $314,987,310.04 | $2,302,182,923.96 | 12.0% |
