The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,616,548,759.70 | $233,699,789.40 | $144,014,278.09 | $410,392,034.63 | $1,828,442,657.58 | 21.2% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $333,984,981.95 | $2,283,185,252.05 | 12.8% |
