The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,647,519,204.00 | $153,938,176.38 | $316,240,522.65 | $848,555,353.64 | $328,785,151.33 | 70.7% |
| Revenues | $146,299,577.00 | $.00 | $.00 | $131,094,520.22 | $15,205,056.78 | 89.6% |
