The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $89,281,678.27 | $128,281,892.52 | $1,109,916,357.04 | $910,138,727.17 | 55.3% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,520,645.66 | $1,238,390,504.34 | 45.2% |
