The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,952,937,279.00 | $147,616,350.41 | $225,131,118.70 | $908,267,640.41 | $671,922,169.48 | 58.0% |
| Revenues | $171,416,392.00 | $.00 | $.00 | $143,643,741.91 | $27,772,650.09 | 83.8% |
