The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $73,694,586.48 | $88,313,188.12 | $147,216,829.78 | $1,172,775,395.62 | 15.9% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $51,907,780.58 | $146,638,370.42 | 26.1% |
