The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $94,707,474.31 | $136,829,100.11 | $242,392,718.04 | $1,008,070,707.54 | 25.6% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $69,204,309.63 | $129,341,841.37 | 34.8% |
