The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $52,091,512.78 | $22,677,063.13 | $122,316,252.41 | $2,420,085,405.68 | 5.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $70,120,192.95 | $2,547,050,041.05 | 2.7% |
