The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $155,046,858.58 | $65,298,834.97 | $130,057,310.64 | $2,094,616,395.81 | 8.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $23,551,840.91 | $2,421,536,559.09 | 1.0% |