The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $247,849,544.76 | $33,499,739.33 | $278,463,489.71 | $1,885,206,626.20 | 12.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,225,940.41 | $2,199,862,459.59 | 10.0% |
