The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $83,411,554.62 | $124,393,273.53 | $1,191,068,272.06 | $838,745,554.79 | 58.8% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,038,629,634.21 | $1,219,281,515.79 | 46.0% |
