The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $54,105,093.56 | $116,244,730.47 | $1,438,352,544.62 | $628,916,286.35 | 69.5% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,261,957,178.86 | $995,953,971.14 | 55.9% |
