The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $88,020,444.81 | $129,509,971.51 | $1,111,777,336.40 | $908,310,902.28 | 55.5% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,535,328.84 | $1,238,375,821.16 | 45.2% |
