The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $743,711,889.28 | $101,171,839.18 | $10,406,865.93 | $285,078,233.65 | $347,054,950.52 | 39.7% |
| Revenues | $.00 | $.00 | $.00 | $171,195,691.79 | -$171,195,691.79 | .0% |
