The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,960,499,533.87 | $141,289,780.81 | $102,241,238.51 | $867,876,719.53 | $849,091,795.02 | 49.5% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $201,244,521.23 | $373,872,313.77 | 35.0% |
