Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $743,711,889.28 | $101,171,839.18 | $10,406,865.93 | $285,078,233.65 | $347,054,950.52 | 39.7% |
| Reseita sira | $.00 | $.00 | $.00 | $171,195,691.79 | -$171,195,691.79 | .0% |
