The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $377,155,501.07 | $50,542,061.26 | $444,957,587.42 | $1,572,364,250.25 | 20.3% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $584,271,280.07 | $1,860,817,119.93 | 23.9% |
