The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $463,858,527.20 | $39,320,020.72 | $370,963,664.92 | $1,570,877,187.16 | 16.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,419,305.17 | $2,186,669,094.83 | 10.6% |
