The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $71,329,372.78 | $109,833,979.65 | $1,332,107,488.16 | $1,103,867,433.41 | 55.1% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,373,897,253.33 | $1,243,272,980.67 | 52.5% |
