The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $274,234,129.81 | $41,346,335.77 | $287,950,709.77 | $1,841,488,224.65 | 13.5% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,809,753.95 | $2,199,278,646.05 | 10.0% |
