The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,500,000,254.00 | $235,271,478.88 | $250,131,644.31 | $489,367,867.89 | $525,229,262.92 | 49.3% |
| Revenues | $166,126,000.00 | $.00 | $.00 | $80,564,935.35 | $85,561,064.65 | 48.5% |
