The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,960,499,533.87 | $143,065,450.26 | $105,564,180.10 | $860,049,647.53 | $851,820,255.98 | 49.2% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $200,983,521.79 | $374,133,313.21 | 34.9% |
