The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $30,699,534.39 | $73,344,454.94 | $58,941,281.52 | $2,454,184,963.15 | 5.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $70,101,727.72 | $2,547,068,506.28 | 2.7% |
