The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,960,499,533.87 | $116,899,100.56 | $93,183,252.84 | $844,630,120.99 | $905,787,059.48 | 47.8% |
| Revenues | $575,116,835.00 | $.00 | $.00 | $200,391,767.11 | $374,725,067.89 | 34.8% |
