The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $464,694,020.50 | $38,731,618.20 | $342,752,524.98 | $1,598,841,236.32 | 15.6% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $257,889,910.82 | $2,187,198,489.18 | 10.5% |
