The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $289,323,037.92 | $70,566,808.88 | $681,883,519.57 | $1,403,315,033.63 | 30.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $589,198,164.93 | $1,855,890,235.07 | 24.1% |