The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $73,792,844.54 | $103,605,104.94 | $1,343,639,704.23 | $1,096,100,620.29 | 55.3% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,373,997,343.89 | $1,243,172,890.11 | 52.5% |
