The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $203,104,046.39 | $219,324,764.87 | $458,923,803.61 | $1,563,666,785.13 | 27.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $584,528,518.53 | $1,860,559,881.47 | 23.9% |
