The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $109,570,420.18 | $212,544,025.67 | $824,177,949.97 | $1,470,845,878.18 | 39.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $706,400,735.96 | $1,910,769,498.04 | 27.0% |
