The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $211,208,995.28 | $26,522,881.90 | $263,674,952.71 | $1,943,612,570.11 | 11.9% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,826,125.06 | $2,208,262,274.94 | 9.7% |
