The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $120,319,397.69 | $111,620,799.57 | $345,112,111.77 | $904,954,636.47 | 30.8% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $85,022,654.71 | $113,523,496.29 | 42.8% |
