The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $288,513,365.98 | $78,013,343.04 | $683,396,843.84 | $1,395,164,847.14 | 31.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $589,519,407.51 | $1,855,568,992.49 | 24.1% |