The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $72,760,841.37 | $83,902,258.07 | $1,535,710,378.18 | $924,764,796.38 | 61.9% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,390,236,144.33 | $1,226,934,089.67 | 53.1% |
