The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $208,464,572.20 | $37,853,856.35 | $217,157,403.55 | $1,981,543,567.90 | 10.4% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,291,863.70 | $2,208,796,536.30 | 9.7% |
