The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $247,849,544.76 | $33,499,739.33 | $279,888,224.99 | $1,883,781,890.92 | 12.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,306,238.05 | $2,199,782,161.95 | 10.0% |