The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $201,347,989.17 | $42,663,493.50 | $203,433,138.60 | $1,997,574,778.73 | 10.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $235,821,244.32 | $2,209,267,155.68 | 9.6% |
