The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $463,783,725.20 | $38,035,633.98 | $372,402,413.34 | $1,570,797,627.48 | 16.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,419,755.17 | $2,186,668,644.83 | 10.6% |
