| Ano | Valor Total (R$) | Valor Executado (R$) | Percentual Executado (%) | Valor a Executar (R$) |
|---|---|---|---|---|
| 2024 | 8.114.476,48 | 5.370.981,99 | 66,19 | 2.743.494,49 |
| 2023 | 7.573.438,64 | 8.714.269,94 | 115,06 | -1.140.831,30 |
| 2022 | 4.683.889,50 | 5.472.140,03 | 116,83 | -788.250,53 |
| 2021 | 2.556.713,74 | 2.758.902,34 | 107,91 | -202.188,60 |
| 2020 | 3.620.447,76 | 3.620.447,76 | 100,00 | 0,00 |
| 2019 | 2.047.717,28 | 2.047.717,28 | 100,00 | 0,00 |
| 2018 | 2.021.383,20 | 2.021.383,20 | 100,00 | 0,00 |
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