Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $986,523,836.28 | $39,597,518.08 | $16,424,594.47 | $455,679,761.42 | $474,821,962.31 | 47.8% |
| Reseita sira | $.00 | $.00 | $.00 | $188,125,182.66 | -$188,125,182.66 | .0% |
