The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $477,359,856.10 | $48,143,553.56 | $398,976,934.00 | $1,520,539,056.34 | 18.3% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $259,251,686.09 | $2,185,836,713.91 | 10.6% |
