The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $73,591,437.44 | $80,381,166.88 | $1,566,990,345.38 | $896,175,324.30 | 62.9% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,391,044,993.22 | $1,226,125,240.78 | 53.2% |
