The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $94,057,730.09 | $106,148,786.03 | $1,085,406,471.55 | $1,331,525,286.33 | 45.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $736,082,065.05 | $1,881,088,168.95 | 28.1% |
