The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $149,854,764.48 | $62,964,964.42 | $125,269,313.41 | $2,106,930,357.69 | 7.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $23,370,028.71 | $2,421,718,371.29 | 1.0% |