The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $226,772,719.32 | $26,535,099.47 | $274,204,209.31 | $1,917,507,371.90 | 12.3% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $237,173,537.31 | $2,207,914,862.69 | 9.7% |
