The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $264,859,047.53 | $41,235,258.93 | $286,868,341.89 | $1,852,056,751.65 | 13.4% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $245,548,639.89 | $2,199,539,760.11 | 10.0% |
