The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $870,093,236.00 | $7,275,513.75 | $9,063,247.55 | $518,805,727.30 | $334,948,747.40 | 60.7% |
| Revenues | $.00 | $.00 | $.00 | $153,148,642.99 | -$153,148,642.99 | .0% |
