The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $458,926,719.70 | $71,421,940.72 | $301,101,821.48 | $1,613,568,918.10 | 15.2% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $256,866,564.41 | $2,188,221,835.59 | 10.5% |
