The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $110,647,845.80 | $123,929,603.21 | $980,125,003.45 | $1,022,916,202.54 | 49.3% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $803,200,833.55 | $1,454,710,316.45 | 35.6% |
