The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $465,867,472.10 | $39,964,064.71 | $385,214,508.28 | $1,553,973,354.91 | 17.4% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,748,728.91 | $2,186,339,671.09 | 10.6% |
