The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $126,443,885.45 | $92,381,370.28 | $557,625,494.21 | $705,549,250.06 | 43.9% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $125,306,063.23 | $73,240,087.77 | 63.1% |
