The information is updated to:
| Summary | Original | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $260,428,630.26 | $106,948,669.49 | $858,013,413.06 | $1,320,810,474.19 | 37.9% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $930,433,287.06 | $1,615,767,899.94 | 36.5% |