The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $66,792,731.17 | $124,921,110.30 | $1,336,173,770.49 | $709,731,043.04 | 65.3% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,258,171,895.45 | $999,739,254.55 | 55.7% |
