The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $473,728,499.19 | $50,764,044.27 | $415,841,953.80 | $1,504,684,902.74 | 19.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $581,857,249.55 | $1,863,231,150.45 | 23.8% |