The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,277,371,987.00 | $104,009,250.74 | $107,267,326.93 | $956,940,740.81 | $109,154,668.52 | 83.3% |
| Revenues | $188,682,140.00 | $.00 | -$1,500.00 | $179,954,110.28 | $8,729,529.72 | 95.4% |
