The information is updated to:
| Summary | Original | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $301,353,627.82 | $106,356,330.58 | $871,755,426.34 | $1,266,735,802.26 | 38.4% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $930,663,799.86 | $1,615,537,387.14 | 36.6% |