The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $249,540,315.18 | $39,156,522.91 | $282,314,322.72 | $1,874,008,239.19 | 13.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,359,667.17 | $2,199,728,732.83 | 10.0% |