The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,088,400.00 | $291,268,843.67 | $73,733,621.06 | $683,134,553.67 | $1,396,951,381.60 | 31.0% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $589,257,043.63 | $1,855,831,356.37 | 24.1% |
