The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,225.00 | $33,237,324.93 | $32,601,548.67 | $1,817,043,408.98 | $734,287,942.42 | 70.7% |
| Revenues | $2,617,170,225.00 | $.00 | $.00 | $1,468,087,121.28 | $1,149,083,103.72 | 56.1% |