The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $282,388,863.23 | $39,741,439.04 | $293,495,699.18 | $1,829,393,398.55 | 13.6% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $256,159,899.69 | $2,188,928,500.31 | 10.5% |