The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $83,518,836.52 | $124,457,449.69 | $1,192,420,862.21 | $837,221,506.58 | 58.8% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,038,636,006.90 | $1,219,275,143.10 | 46.0% |
