The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $236,418,286.53 | $26,891,787.16 | $276,297,975.88 | $1,905,411,350.43 | 12.4% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $244,965,340.93 | $2,200,123,059.07 | 10.0% |
