The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $117,762,898.34 | $95,418,092.17 | $461,601,415.22 | $807,217,594.27 | 37.6% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $104,684,608.33 | $93,861,542.67 | 52.7% |
