The information is updated at the end of each business day
| Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,445,019,400.00 | $463,860,849.20 | $37,970,246.82 | $372,336,821.42 | $1,570,851,482.56 | 16.8% |
| Revenues | $2,445,088,400.00 | $.00 | $.00 | $258,419,755.17 | $2,186,668,644.83 | 10.6% |
