The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $97,299,446.73 | $19,266,000.91 | $1,095,663,930.21 | $1,404,908,896.15 | 42.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $736,583,671.97 | $1,880,586,562.03 | 28.1% |
