The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $138,801,673.63 | $24,688,298.31 | $53,457,492.39 | $2,228,140,935.67 | 3.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $21,162,915.78 | $2,423,925,484.22 | .9% |
