The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,959,950,055.27 | $106,042,068.20 | $101,601,833.14 | $1,165,695,507.99 | $586,610,645.94 | 64.6% |
| Revenues | $1,921,206,835.00 | $.00 | $.00 | $227,997,572.29 | $1,693,209,262.71 | 11.9% |
