The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $72,659,144.43 | $85,237,964.17 | $1,528,658,089.07 | $930,583,076.33 | 61.7% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,390,139,146.69 | $1,227,031,087.31 | 53.1% |
