The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $150,709,486.93 | $64,892,445.78 | $112,081,822.98 | $2,117,335,644.31 | 7.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $22,632,410.29 | $2,422,455,989.71 | .9% |
