The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $278,677,044.32 | $40,493,047.44 | $289,530,632.16 | $1,836,318,676.08 | 13.5% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $246,681,796.27 | $2,198,406,603.73 | 10.1% |
