The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $207,367,504.88 | $36,377,148.30 | $216,414,956.33 | $1,984,859,790.49 | 10.3% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,274,568.60 | $2,208,813,831.40 | 9.7% |