The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $70,801,871.18 | $103,248,508.81 | $1,325,611,562.97 | $1,117,476,331.04 | 54.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,073,788,183.21 | $1,543,382,050.79 | 41.0% |
