The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $84,366,456.54 | $84,722,599.59 | $1,518,544,817.65 | $929,504,400.22 | 61.3% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,392,081,057.02 | $1,225,089,176.98 | 53.2% |
