The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $159,519,216.48 | $65,446,885.09 | $131,475,857.34 | $2,088,577,441.09 | 8.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $23,570,382.77 | $2,421,518,017.23 | 1.0% |