The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,895,000,000.00 | $128,764,640.62 | $71,415,040.84 | $339,721,992.56 | $1,355,098,325.98 | 21.7% |
| Revenues | $187,309,810.00 | $.00 | $.00 | $241,293,210.06 | -$53,983,400.06 | 128.8% |
