The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $219,933,434.01 | $26,647,787.25 | $266,888,945.47 | $1,931,549,233.27 | 12.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,889,420.66 | $2,208,198,979.34 | 9.7% |
