The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $88,548,590.25 | $137,619,366.85 | $977,341,647.13 | $278,469,401.27 | 75.2% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $202,388,591.78 | -$3,842,440.78 | 101.9% |
