Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $870,093,236.00 | $7,275,513.75 | $9,063,247.55 | $518,607,451.62 | $335,147,023.08 | 60.6% |
| Reseita sira | $.00 | $.00 | $.00 | $150,458,090.37 | -$150,458,090.37 | .0% |
