The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $71,352,434.88 | $103,166,674.69 | $1,323,274,391.23 | $1,119,344,773.20 | 54.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,045,713,950.33 | $1,571,456,283.67 | 40.0% |
