The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,056,771,836.28 | $27,793,080.20 | $15,546,489.52 | $532,559,203.56 | $480,873,063.00 | 51.9% |
| Revenues | $.00 | $.00 | $.00 | $206,902,768.48 | -$206,902,768.48 | .0% |
