The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,386,825,735.00 | $70,475,604.51 | $122,902,728.32 | $884,199,317.02 | $309,147,529.15 | 72.6% |
| Revenues | $206,241,481.00 | $.00 | $.00 | $144,597,691.78 | $61,643,789.22 | 70.1% |
