The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $107,332,955.83 | $126,780,342.36 | $984,560,383.99 | $1,018,944,972.82 | 49.7% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $802,868,950.39 | $1,455,042,199.61 | 35.6% |
