The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,617,138,274.00 | $73,382,406.48 | $100,928,533.61 | $1,349,525,941.01 | $1,093,301,392.90 | 55.4% |
| Revenues | $2,617,170,234.00 | $.00 | $.00 | $1,374,097,442.23 | $1,243,072,791.77 | 52.5% |
