The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,895,000,000.00 | $125,647,035.23 | $67,191,262.99 | $209,709,436.29 | $1,492,452,265.49 | 14.6% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $23,323,889.66 | $163,985,920.34 | 12.4% |
