The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $377,892,144.18 | $47,146,206.89 | $444,634,824.10 | $1,575,346,224.83 | 20.1% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $583,145,899.38 | $1,861,942,500.62 | 23.8% |
