The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,237,618,655.00 | $83,297,913.82 | $123,591,367.78 | $1,219,803,901.78 | $810,925,471.62 | 60.0% |
| Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,039,059,965.79 | $1,218,851,184.21 | 46.0% |
