The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $71,040,984.38 | $99,142,381.55 | $1,395,952,810.38 | $1,051,002,097.69 | 57.1% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,373,669,148.65 | $1,243,501,085.35 | 52.5% |
