The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $201,342,599.36 | $20,041,362.05 | $196,994,287.76 | $2,026,641,150.83 | 8.9% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $235,656,013.75 | $2,209,432,386.25 | 9.6% |