The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $484,743,921.20 | $41,458,670.66 | $295,383,779.23 | $1,623,433,028.91 | 13.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $256,384,558.29 | $2,188,703,841.71 | 10.5% |
