The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $480,902,128.02 | $40,057,482.06 | $394,817,743.25 | $1,529,242,046.67 | 17.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $259,115,455.82 | $2,185,972,944.18 | 10.6% |
