| Ano | Data Atualização | Valor Estimado (R$) | Valor Atualizado (R$) | Valor Executado (R$) | Valor Saldo (R$) |
|---|---|---|---|---|---|
| 2021 | 01/06/2021 | 14.125.045,91 | 2.401.172,71 | 2.160.798,74 | 240.373,97 |
| 2020 | 01/12/2020 | 15.658.517,66 | 14.118.945,26 | 6.982.955,09 | 7.135.990,17 |
| 2019 | 01/12/2019 | 16.185.296,14 | 5.091.215,48 | 3.617.137,48 | 1.474.078,00 |
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