The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $96,930,840.21 | $100,485,010.53 | $1,093,688,733.98 | $1,326,033,689.28 | 45.6% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $736,145,421.30 | $1,881,024,812.70 | 28.1% |
