The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $473,130,857.67 | $49,502,160.90 | $410,623,486.62 | $1,511,762,894.81 | 18.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $262,273,281.95 | $2,182,815,118.05 | 10.7% |
