The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $462,998,587.80 | $39,884,996.38 | $345,355,775.38 | $1,596,780,040.44 | 15.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $257,902,759.69 | $2,187,185,640.31 | 10.5% |
