The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,482,000,000.00 | $93,516,594.62 | $142,085,344.58 | $1,052,602,831.99 | $193,795,228.81 | 80.6% |
| Revenues | $198,546,151.00 | $.00 | $.00 | $211,775,644.21 | -$13,229,493.21 | 106.7% |
