The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,277,371,987.00 | $114,340,820.72 | $66,759,149.54 | $820,238,886.01 | $276,033,130.73 | 69.4% |
| Revenues | $188,682,140.00 | $.00 | -$1,500.00 | $168,075,849.45 | $20,607,790.55 | 89.1% |
