The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $71,705,931.26 | $102,805,225.93 | $1,362,143,184.36 | $1,080,483,932.45 | 56.0% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,373,501,098.31 | $1,243,669,135.69 | 52.5% |
