The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $470,115,341.21 | $41,025,213.79 | $391,739,101.17 | $1,542,139,743.83 | 17.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,965,165.25 | $2,186,123,234.75 | 10.6% |
