The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $211,627,516.58 | $24,455,185.97 | $262,799,532.67 | $1,946,137,164.78 | 11.7% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,815,994.37 | $2,208,272,405.63 | 9.7% |
