The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,170,234.00 | $79,806,542.21 | $78,944,182.72 | $1,613,003,498.34 | $845,416,010.73 | 64.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,393,256,232.28 | $1,223,914,001.72 | 53.2% |
