The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $106,916,469.98 | $122,113,990.00 | $992,464,458.47 | $1,016,123,736.55 | 49.8% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $803,003,172.51 | $1,454,907,977.49 | 35.6% |
