The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $51,798,868.57 | $129,492,180.94 | $1,351,458,982.24 | $704,868,623.25 | 66.2% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,258,912,332.69 | $998,998,817.31 | 55.8% |
