The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $458,900,532.20 | $71,411,053.57 | $301,140,578.63 | $1,613,567,235.60 | 15.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $256,866,564.41 | $2,188,221,835.59 | 10.5% |
