The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,294,396,966.28 | $33,981,841.75 | $24,361,427.91 | $640,491,710.98 | $595,561,985.64 | 51.4% |
| Revenues | $.00 | $.00 | $.00 | $404,087,120.04 | -$404,087,120.04 | .0% |
