The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $137,043,607.16 | $73,895,680.68 | $72,121,017.44 | $2,162,028,094.72 | 6.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $21,715,692.22 | $2,423,372,707.78 | .9% |
