The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $201,333,395.14 | $220,116,053.57 | $455,798,842.25 | $1,567,771,109.04 | 27.6% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $584,335,312.64 | $1,860,753,087.36 | 23.9% |
