The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $212,622,504.00 | $32,770,661.67 | $224,488,774.72 | $1,975,137,459.61 | 10.5% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,375,352.12 | $2,208,713,047.88 | 9.7% |