The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $104,799,963.99 | $86,776,010.58 | $1,518,933,217.34 | $906,629,082.09 | 61.4% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,392,083,674.75 | $1,225,086,559.25 | 53.2% |
