The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $475,129,419.01 | $51,389,412.14 | $412,749,340.01 | $1,505,751,228.84 | 19.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $262,234,614.18 | $2,182,853,785.82 | 10.7% |
