The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,481,990,800.00 | $39,792,106.38 | $65,166,410.10 | $1,234,416,399.77 | $142,903,635.04 | 87.7% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $236,381,486.05 | -$37,835,335.05 | 119.0% |
