The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,959,950,055.27 | $105,425,641.83 | $102,849,992.97 | $1,160,398,953.24 | $591,275,467.23 | 64.4% |
| Revenues | $1,921,206,835.00 | $.00 | $.00 | $227,956,787.49 | $1,693,250,047.51 | 11.9% |
