The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $105,225,621.71 | $123,860,364.00 | $1,021,990,452.45 | $986,542,216.84 | 51.2% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $802,803,876.78 | $1,455,107,273.22 | 35.6% |
