The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $470,204,408.52 | $40,398,706.20 | $389,907,687.26 | $1,544,508,598.02 | 17.6% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,877,748.59 | $2,186,210,651.41 | 10.6% |
