The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $98,093,751.53 | $31,950,457.03 | $208,933,166.83 | $2,278,192,858.61 | 9.2% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $283,832,119.74 | $2,333,338,114.26 | 10.8% |
