The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,481,990,800.00 | $40,996,351.88 | $65,491,104.13 | $1,235,843,502.50 | $139,659,841.49 | 87.8% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $235,226,405.20 | -$36,680,254.20 | 118.5% |
