The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $203,191,907.81 | $220,387,699.53 | $464,289,193.65 | $1,557,219,599.01 | 28.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $585,098,154.96 | $1,859,990,245.04 | 23.9% |