The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $475,234,130.01 | $51,297,702.81 | $412,725,683.34 | $1,505,761,883.84 | 19.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $262,235,105.21 | $2,182,853,294.79 | 10.7% |