The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $376,452,793.43 | $48,591,385.15 | $444,650,139.60 | $1,575,325,081.82 | 20.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $583,152,776.38 | $1,861,935,623.62 | 23.8% |
