The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $288,937,691.08 | $71,974,801.03 | $681,903,156.23 | $1,402,272,751.66 | 30.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $589,198,460.57 | $1,855,889,939.43 | 24.1% |
