The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,386,825,735.00 | $141,251,346.74 | $137,813,641.79 | $507,956,897.68 | $599,803,848.79 | 46.6% |
| Revenues | $206,241,481.00 | $.00 | $.00 | $82,359,924.89 | $123,881,556.11 | 39.9% |
