The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $75,412,924.95 | $101,411,975.33 | $1,358,137,335.73 | $1,082,176,037.99 | 55.8% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,373,459,243.56 | $1,243,710,990.44 | 52.5% |
