The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $470,958,736.70 | $50,626,063.25 | $404,587,049.20 | $1,518,847,550.85 | 18.6% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $259,570,969.94 | $2,185,517,430.06 | 10.6% |
