The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $138,209,297.96 | $67,373,538.77 | $81,451,421.62 | $2,157,985,141.65 | 6.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $21,888,617.34 | $2,423,199,782.66 | .9% |
