The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $179,033,178.97 | $76,483,519.34 | $135,268,889.45 | $2,054,233,812.24 | 8.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $235,809,488.49 | $2,209,278,911.51 | 9.6% |
