The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $545,098,865.00 | $8,866,778.06 | $24,787,536.44 | $327,538,868.48 | $183,905,682.02 | 64.6% |
| Revenues | $.00 | $.00 | $.00 | $85,598,060.43 | -$85,598,060.43 | .0% |
