The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,478,983,976.00 | $116,772,953.21 | $126,119,310.15 | $793,556,265.04 | $442,535,447.60 | 62.2% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $174,071,875.57 | $24,474,275.43 | 87.7% |
