The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,500,000,254.00 | $162,901,427.12 | $73,046,818.17 | $50,994,236.97 | $1,213,057,771.74 | 8.3% |
| Revenues | $166,126,000.00 | $.00 | $.00 | $23,018,899.88 | $143,107,100.12 | 13.8% |
