The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $199,053,481.39 | $27,443,358.48 | $192,381,070.89 | $2,026,141,489.24 | 9.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $235,651,783.78 | $2,209,436,616.22 | 9.6% |
