The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,500,000,254.00 | $206,336,152.04 | $143,139,722.80 | $154,928,181.08 | $995,596,198.08 | 19.9% |
| Revenues | $166,126,000.00 | $.00 | $.00 | $36,699,783.18 | $129,426,216.82 | 22.1% |
