The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $207,858,735.97 | $35,353,546.43 | $250,565,142.10 | $1,951,241,975.50 | 11.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,783,203.74 | $2,208,305,196.26 | 9.7% |
