Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $756,683,955.00 | $15,317,633.72 | $7,250,723.09 | $434,060,076.58 | $300,055,521.61 | 58.3% |
| Reseita sira | $.00 | $.00 | $.00 | $110,845,012.77 | -$110,845,012.77 | .0% |
