The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,030,299,999.98 | $51,163,029.79 | $87,475,688.59 | $1,441,795,102.47 | $449,866,179.13 | 75.3% |
| Revenues | $1,564,877,810.00 | $.00 | $.00 | $1,308,980,213.42 | $255,897,596.58 | 83.6% |
