The information is updated to:
| Summary | Original | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $286,795,527.20 | $101,997,057.48 | $824,923,371.36 | $1,332,485,230.96 | 36.4% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $627,110,688.86 | $1,919,090,498.14 | 24.6% |