Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,277,371,987.00 | $121,661,391.73 | $117,902,821.54 | $902,960,015.15 | $134,847,758.58 | 79.9% |
| Reseita sira | $188,682,140.00 | $.00 | -$1,500.00 | $173,799,781.64 | $14,883,858.36 | 92.1% |
