The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $56,926,131.77 | $122,891,737.90 | $1,392,481,818.32 | $665,318,967.01 | 67.7% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,259,517,891.10 | $998,393,258.90 | 55.8% |
