The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,411,475,775.28 | $33,393,383.80 | $18,974,670.66 | $707,665,536.06 | $651,442,184.76 | 51.5% |
| Revenues | $.00 | $.00 | $.00 | $685,682,474.42 | -$685,682,474.42 | .0% |
