The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $103,079,317.68 | $122,738,368.48 | $1,087,023,211.11 | $924,777,757.73 | 54.1% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,600,421.42 | $1,238,310,728.58 | 45.2% |
