The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $112,548,226.41 | $32,134,199.65 | $228,553,961.42 | $2,243,933,846.52 | 10.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $284,071,485.09 | $2,333,098,748.91 | 10.8% |
