The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,960,499,533.87 | $141,833,882.88 | $96,910,667.24 | $874,622,805.14 | $847,132,178.61 | 49.6% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $201,237,942.92 | $373,878,892.08 | 35.0% |
