The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $208,468,889.45 | $37,856,068.85 | $217,158,611.05 | $1,981,535,830.65 | 10.4% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,291,863.70 | $2,208,796,536.30 | 9.7% |
