The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $244,895,581.53 | $27,931,216.10 | $277,644,749.56 | $1,894,547,852.81 | 12.5% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,173,585.56 | $2,199,914,814.44 | 10.0% |
