The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,386,825,735.00 | $145,666,986.67 | $126,204,063.28 | $429,569,448.42 | $685,385,236.63 | 40.1% |
| Revenues | $206,241,481.00 | $.00 | $.00 | $66,130,074.88 | $140,111,406.12 | 32.1% |
