The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $37,065,160.79 | $59,655,058.55 | $1,721,045,315.96 | $799,404,698.70 | 68.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,467,662,047.05 | $1,149,508,186.95 | 56.1% |