The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,277,371,987.00 | $102,371,934.65 | $117,023,723.46 | $944,386,618.92 | $113,589,709.97 | 83.1% |
| Revenues | $188,682,140.00 | $.00 | -$1,500.00 | $179,849,375.51 | $8,834,264.49 | 95.3% |
