The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,174,775,563.28 | $38,064,252.83 | $23,722,159.36 | $538,485,523.94 | $574,503,627.15 | 47.8% |
| Revenues | $.00 | $.00 | $.00 | $207,708,487.84 | -$207,708,487.84 | .0% |
