The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,386,825,735.00 | $216,475,197.87 | $120,683,645.32 | $717,125,710.34 | $332,541,181.47 | 60.4% |
| Revenues | $206,241,481.00 | $12,375.00 | -$7,125.00 | $123,043,197.50 | $83,193,033.50 | 59.6% |
