The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $86,286,608.91 | $17,567,634.45 | $48,143,234.53 | $2,465,172,756.11 | 2.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $66,239,308.58 | $2,550,930,925.42 | 2.5% |
