The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $203,400,969.65 | $35,378,103.91 | $216,002,713.35 | $1,990,237,613.09 | 10.3% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $236,143,812.98 | $2,208,944,587.02 | 9.6% |
