The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $87,797,580.91 | $127,449,502.17 | $1,106,978,356.60 | $915,393,215.32 | 55.2% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,369,797.42 | $1,238,541,352.58 | 45.1% |
