The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $439,664,511.00 | $9,770,662.93 | $16,008,751.20 | $265,942,210.26 | $148,279,802.61 | 64.1% |
| Revenues | $.00 | $.00 | $.00 | $65,578,147.96 | -$65,578,147.96 | .0% |
