The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $84,266,187.14 | $85,141,780.85 | $1,517,905,653.11 | $929,824,652.90 | 61.2% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,392,079,737.02 | $1,225,090,496.98 | 53.2% |
