The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,967,807,582.00 | $163,399,869.02 | $108,758,061.52 | $454,231,810.27 | $1,241,451,045.19 | 28.6% |
| Revenues | $151,120,382.48 | $.00 | $.00 | $55,096,469.20 | $96,023,913.28 | 36.4% |
