The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $3,209,797,487.00 | $219,046,995.81 | $163,897,470.28 | $794,445,410.78 | $2,032,407,610.13 | 29.8% |
| Revenues | $150,474,378.62 | $.00 | $.00 | $13,682,821.25 | $136,791,557.37 | 9.1% |
