The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $490,173,257.36 | $63,442,091.66 | $425,783,210.92 | $1,465,620,840.06 | 20.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $582,900,112.28 | $1,862,188,287.72 | 23.8% |
