The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $73,609,029.82 | $80,340,632.93 | $1,542,532,325.76 | $920,656,285.49 | 62.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,390,666,448.78 | $1,226,503,785.22 | 53.1% |
