The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $659,338,921.00 | $12,072,554.25 | $17,464,793.03 | $392,501,692.08 | $237,299,881.64 | 62.2% |
| Revenues | $.00 | $.00 | $.00 | $98,131,574.33 | -$98,131,574.33 | .0% |
