The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $439,664,511.00 | $9,806,411.22 | $15,841,263.06 | $276,525,234.68 | $137,828,518.04 | 66.5% |
| Revenues | $.00 | $.00 | $.00 | $69,681,143.44 | -$69,681,143.44 | .0% |
