The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $96,039,949.36 | $122,992,984.58 | $1,101,948,808.11 | $916,636,912.95 | 54.7% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,019,923,056.33 | $1,237,988,093.67 | 45.2% |
