The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $251,619,045.50 | $40,022,866.67 | $283,046,945.02 | $1,870,330,542.81 | 13.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,383,351.97 | $2,199,705,048.03 | 10.0% |