The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $147,928,702.38 | $64,175,474.75 | $128,820,963.29 | $2,104,094,259.58 | 7.9% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $23,538,479.85 | $2,421,549,920.15 | 1.0% |
