The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,500,001,757.00 | $15,543,436.49 | $11,698,887.73 | $100,800,628.56 | $1,371,958,804.22 | 7.5% |
| Revenues | $170,367,944.00 | $.00 | $.00 | $2,844,721.34 | $167,523,222.66 | 1.7% |
