The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $1,046,694,618.55 | $77,074,207.07 | $50,084,617.63 | $427,397,558.15 | $492,138,235.70 | 45.6% |
| Revenues | $.00 | $.00 | $.00 | $.00 | $.00 | .0% |
