The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $72,198,656.75 | $100,793,989.20 | $1,352,945,892.54 | $1,091,199,735.51 | 55.5% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,374,069,094.33 | $1,243,101,139.67 | 52.5% |
