The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $64,594,793.91 | $90,784,742.69 | $144,424,561.78 | $1,182,195,901.62 | 15.9% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $47,990,386.35 | $150,555,764.65 | 24.2% |
