The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,386,825,735.00 | $144,118,115.61 | $120,191,674.23 | $605,514,755.90 | $517,001,189.26 | 52.3% |
| Revenues | $206,241,481.00 | $.00 | $.00 | $96,071,816.48 | $110,169,664.52 | 46.6% |
