The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,500,000,254.00 | $207,696,932.57 | $135,707,024.13 | $179,590,491.44 | $977,005,805.86 | 21.0% |
| Revenues | $166,126,000.00 | $.00 | $.00 | $38,472,735.59 | $127,653,264.41 | 23.2% |
