The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,952,937,279.00 | $152,299,436.03 | $226,959,118.76 | $907,663,405.24 | $666,015,318.97 | 58.1% |
| Revenues | $171,416,392.00 | $.00 | $.00 | $145,727,171.41 | $25,689,220.59 | 85.0% |
