The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,480,252,263.00 | $122,697,743.27 | $96,305,681.79 | $647,585,919.14 | $613,662,918.80 | 50.2% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $140,679,893.24 | $57,866,257.76 | 70.8% |
