The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $292,435,841.68 | $81,368,348.62 | $688,752,941.39 | $1,382,531,268.31 | 31.5% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $610,759,458.85 | $1,834,328,941.15 | 25.0% |
