The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $479,240,862.10 | $45,978,593.16 | $396,968,330.82 | $1,522,831,613.92 | 18.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $259,221,014.20 | $2,185,867,385.80 | 10.6% |