The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $72,107,732.24 | $103,600,120.41 | $1,317,882,000.45 | $1,123,548,420.90 | 54.3% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,045,567,599.62 | $1,571,602,634.38 | 40.0% |
