The information is updated to:
| Summary | Original | Commitments | Obligations | Actual | Balance | Execution % |
|---|---|---|---|---|---|---|
| Expenditures | $2,546,201,187.00 | $296,563,074.21 | $104,878,623.43 | $865,943,960.78 | $1,278,815,528.58 | 38.1% |
| Revenues | $2,546,201,187.00 | $.00 | $.00 | $929,920,967.66 | $1,616,280,219.34 | 36.5% |