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["Despesas de Custeio Administrativo - Poder Executivo - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Mensal - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Acumulado no ano - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
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["Tabela 1 Despesas de Custeio Administrativo por Item - Poder Executivo - Mensal - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",11.97053965,7.19034494,46.2292211,36.66183964,35.90742846,42.2296106,51.26215616,53.80119038,44.02781668,66.48266434,57.85254167,285.96229063,18.0206135,14.67677505,58.00303672,38.83474551,33.70936558,100.84340201,87.18118252,72.52788961,67.15371119,73.82159896,52.36001917,319.78500839,26.12805134,27.56115152,52.30437402,52.08788343,99.70998668,48.95336985,92.86592839,57.82541536,71.1586106,76.47518779,57.05252873,268.26563736,1.19741767,34.77746574,47.94835195,46.16427441,67.48164786,93.44289048,90.84222523,77.27131357,60.34309783,91.65267654,99.50991362,309.11014517,1.31839063,22.22487203,56.09055734,45.86254004,75.02500656,83.86908306,41.55392332,89.68207096,89.62031534,31.92329615,60.05784943,208.0195214,1.2071018,20.82386311,46.72230379,57.77840086,34.50150934,65.77779547,47.32735575,45.21696784,82.62572046,49.33312435,59.44504785,296.75188389,0.95809908,13.53503881,24.92684193,29.52297338,49.54621056,45.796831,50.43054368,52.64550479,44.69051143,34.66642493,69.77506075,306.48408392,0.99013644,27.04804487,53.30969241,45.8140038,56.09085341,64.62160612,56.63373103,81.6133796,87.88502157,77.62183145,67.22293921,234.81145977,1.12642389,29.9914996,34.29598326,55.32200515,93.47445272,83.71282771,79.10993759,58.54869935,62.73260397,76.77554428,102.679506,354.63479969,1.33956641,9.2679354,62.93393959,56.40507199,36.43834055,70.27023222,57.28502392,57.68646218,86.04303606,88.75134473,34.22134245,353.55872962,0.56005444,7.46774736,21.26483429,27.90667789,51.53617901,78.44005074,55.64190327,92.73287764,109.90583586,75.72526648,64.57746711,324.92204748,0.78495345]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,14.27251827,22.74870505,25.64914665,23.65342008,22.27720083,25.88529593,30.38491543,24.75136804,28.31275987,28.0176413,109.13879292,6.81523743,18.46378876,25.9475095,26.19690272,27.12209947,25.75981011,28.40115172,34.62441704,27.34656782,32.51539613,29.97718981,130.62642518,5.82897436,19.02452399,24.8162832,30.96452037,34.42051168,27.06224872,32.27696306,34.35409755,29.09038041,31.75496005,28.53888571,147.21221745,7.46574409,23.07404197,28.17067656,29.68893413,36.64406877,31.26181321,32.53300353,32.62474429,31.70945271,29.66233397,34.14978036,106.86431365,3.75986591,17.16888577,26.46167676,25.55076366,27.38818277,36.2027877,32.35493357,26.76680195,31.88602314,32.07874761,34.82351888,100.29856239,7.47417898,20.36965065,31.4975828,32.99270774,38.22807068,36.15126401,34.83975592,39.5490829,34.77442749,34.75274095,38.04155075,121.53840805,5.47010291,21.05823713,28.36766512,30.85151129,45.71781726,36.73292417,39.23406807,36.67951116,35.38855338,37.58079164,37.75630953,120.56801919,5.3846442,21.3201788,33.1823805,35.39605462,39.64294277,36.77284738,38.1974481,41.93511888,39.03653232,41.31038942,38.91226508,115.33638311,8.36275655,30.33346127,35.1251171,42.19916866,47.3694826,41.12929285,43.37869258,40.99765942,41.06748622,49.66186712,54.47569233,136.70922426,4.85366218,23.21452108,36.52250178,39.76470223,34.28962613,43.50000404,34.06249464,35.03312079,37.55829473,38.85876547,40.47370862,160.0435607,4.28551693,15.58135898,23.40011001,27.19691856,38.8806323,38.10018263,38.20378299,37.77481277,45.57259207,42.83280464,37.23109285,157.8121508,2.54759047]
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["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,3.55000075,7.38611486,9.13432781,8.56258941,12.35495305,8.71944669,8.79060701,10.19566402,9.29725059,9.32118523,42.85057668,0.56819214,3.40673697,7.585848,7.50825934,9.31874165,7.63389675,9.40399167,9.12228654,8.71334857,10.04899101,9.66126658,48.66266967,0.30525236,3.11226884,5.89013141,8.0791548,7.42793261,8.47332177,9.56639338,11.37114257,10.05903572,11.35692133,11.03475899,44.27900661,0.87648562,4.22580914,7.2825679,8.27455908,10.33332634,8.64190805,10.24595476,9.82099493,10.52636802,10.92002322,10.63210367,46.64701984,0.31794702,3.98748743,6.68420684,8.04894251,11.67002335,10.63152784,10.98356694,9.6150864,10.8810101,10.58566663,11.3460617,44.80076015,0.69454359,3.41837444,7.55977644,9.72645035,10.26826381,10.97950889,9.64908093,10.77436144,9.79817329,11.20365347,11.87449641,44.77473229,1.06145467,3.27970161,8.03162966,8.4223742,13.35118378,10.88804928,10.56942789,11.85883523,11.18404968,10.94984254,10.31067682,59.62306686,0.69907069,3.00223964,5.7796188,7.30495976,7.94262028,7.58755492,7.47376545,8.32968698,6.37177928,8.25546139,7.40425456,25.95659113,0.36089675,2.59721788,4.01108555,4.87119798,5.31244846,4.52287332,5.63895997,5.55062192,4.72680019,6.55676331,5.88923911,19.42811948,0.19539481,1.43389467,2.9924237,2.9510327,3.27202022,2.93320718,3.35821783,3.51283856,3.22207016,3.09084396,3.40844289,13.88070175,0.48692782,1.07295752,1.70393596,2.23113212,2.61454579,2.22334552,2.85136595,2.73759728,2.77437079,2.52650094,2.63902256,10.67224569,0.13208626]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",22.0422164,64.72633534,96.48294483,101.00297831,103.64337935,100.11025746,93.82059487,95.54208781,91.95383206,100.34852893,114.91879374,262.93426417,19.96785946,68.20292618,102.96777604,102.37937162,114.09959584,100.45894724,105.07814667,98.20606453,98.50302044,107.99481435,120.52306319,295.71513667,26.19747093,73.19379236,95.5238037,99.72833004,96.00034642,89.82219823,91.76123837,88.4411879,90.91071651,87.71451696,104.43659074,251.7323291,22.01765696,78.07726902,92.41246509,102.14357645,106.06009639,97.32996041,105.62081109,91.10287838,100.83302393,108.57697104,115.87430049,244.95222908,20.70467882,75.3407155,121.67925143,139.1182375,157.90485302,189.46488857,171.69914874,161.27265742,153.52450424,153.14399642,165.68772238,407.16472633,35.89731825,123.92230535,181.54969727,172.37743228,204.87329776,163.43058843,158.64299491,165.81051716,152.36112734,147.945488,168.06940516,493.13332153,23.69903047,82.12708389,121.20827651,146.63943308,191.5246056,168.78645064,161.73841462,135.65791764,135.66686301,168.19309164,176.94496827,584.00152903,20.75102626,94.312537,147.63980896,169.95846829,190.52199895,172.63389888,168.05463355,202.33496243,183.33938436,202.11560597,204.02243116,630.32639063,36.26099442,123.69572004,155.94066793,197.13346938,198.03469067,179.93564095,201.23082027,181.02405613,182.04133712,229.70334782,221.45597568,671.65499301,21.8406732,93.5886912,156.97304962,165.32741487,143.70178925,137.73243932,136.84130933,141.22299673,162.27333597,149.84548222,173.17592777,684.83678229,13.19960857,72.32092984,107.83869325,130.53381342,158.97553417,180.33639672,175.38515895,173.61239589,179.58110665,199.91077336,194.71840879,723.65693401,21.88026611]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",9.82438723,64.83959542,102.66901635,95.67918295,110.10367186,102.19821523,111.15735232,112.99130193,112.6784529,108.09446313,119.83683535,330.24971209,12.34376251,67.93304842,110.55693389,108.42862009,125.73143364,119.42351129,135.74672443,135.99145089,128.85088603,138.56492269,146.1715824,378.00835252,15.64631706,77.59345792,119.6088593,138.40302654,142.61610894,142.07586488,155.50482033,161.4061307,159.2860864,162.36987065,161.98356301,460.4353384,19.48422761,98.7925309,130.58032901,148.87719479,177.63530595,143.70655153,198.15453076,165.45985578,165.39967366,195.10438795,182.92335059,434.41895281,18.37881227,76.09614977,161.11672344,165.47609785,178.80098539,203.58353316,205.42540991,193.03678202,185.79537003,190.62432749,205.94036387,532.20748956,21.01540615,100.50599111,167.01818252,171.699461,186.97158181,211.50510645,197.4358917,217.40312363,197.73735186,183.08252973,234.35563115,549.43501584,19.20611063,98.46012107,175.89184489,168.11531352,243.1842724,199.28564191,211.01887317,209.46456087,219.52382204,208.32124212,226.03768511,625.15589658,24.10584299,98.66742719,180.58699578,194.49084814,226.16703669,202.59088637,211.46355585,235.8916514,193.88219905,223.82748795,221.24822922,601.11503732,29.74188474,102.47555337,169.25371753,204.96182857,209.9802807,188.613409,229.14357156,209.95819502,195.91060375,259.24668632,225.3334857,683.25268565,18.02737887,88.66299057,178.88687428,187.23008654,181.31934228,199.58063508,208.59468102,207.74181493,210.06065241,193.0722904,208.54913936,801.32382808,14.41667338,55.76630346,136.91725617,155.2120467,204.46375105,197.41964623,215.31677379,198.20428526,208.44215026,197.08557117,224.56475011,741.72473706,11.38981426]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,110.42032655,187.17658837,286.79031558,295.19484443,265.43375866,305.23657156,255.36520983,276.1233188,303.08311651,344.12831134,1341.94204332,4.29144418,84.49121463,248.48614042,261.89379325,270.25471717,289.40658889,327.75681606,327.9445301,275.68164307,304.1351599,310.68884033,1635.07975045,5.9437259,94.96955324,241.038164,353.56839931,356.76987364,291.06234825,403.98980408,284.98089651,309.89437817,359.76473344,297.60216467,1524.70469929,7.03986299,163.15515181,237.48750137,344.00919687,356.39866708,326.00196257,419.56895752,381.52843316,369.69603539,346.14219605,349.83698133,1558.13062788,2.66627466,66.48406168,270.2906262,273.58864953,271.81560961,536.18160155,414.68234256,351.90527591,496.03502427,319.87619785,422.47428229,1564.79509551,4.05342063,56.95519188,324.12849643,320.55002806,380.13417406,435.34380994,360.45691807,440.75577256,384.22678377,400.67016348,468.17755142,2167.07237666,5.19028292,125.67230156,179.7110001,297.85123554,444.73797017,426.74899981,302.30356438,499.06271535,423.42981619,434.76000608,415.58264763,2362.24508539,2.68404648,44.01358679,227.72177675,295.14682127,382.08462835,380.9098657,393.35123621,442.33482162,416.05883929,484.98679641,497.28396924,2356.88260285,5.94209636,98.96476652,193.17951348,411.7644502,490.15035457,452.03571745,459.03414053,528.85818821,428.16581498,382.39793994,618.71114511,2283.22895142,4.42365167,54.35406735,297.61086157,341.42831628,435.8251081,393.57078344,532.09840332,434.45570575,426.99802011,434.0191882,394.62369828,2519.59659095,4.73946012,51.52476059,169.32941341,391.30195846,447.86004103,438.11515611,488.97236398,531.62607734,451.32011499,495.63971301,412.25686754,3052.58473835,6.6229276]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,22.45191797,40.10687233,36.90716796,44.95971637,37.89336595,44.89737746,50.8267108,46.67169919,47.55096579,47.79427916,214.24265605,6.72635001,23.945344,35.16060791,33.78608792,50.8584941,33.52160661,42.08538442,48.26660635,49.11044532,43.5559135,60.8100704,186.3576915,7.22038433,16.93245564,28.35479526,40.54286159,34.44241928,43.6016966,39.87702605,82.12286209,34.97624773,40.10682211,10.49789626,216.27561272,4.32483734,17.61094483,27.18967015,31.46893367,38.23323188,29.94773301,38.84808509,35.96022655,122.38276083,50.83140821,34.492185,186.55930357,2.7927191,10.82112191,24.52111745,28.92042666,35.48950816,40.88837394,40.75721499,21.04365362,32.81807382,34.18950421,37.1587996,127.22477636,3.54288189,11.92458927,23.06752977,22.05653747,22.38853686,27.59514552,26.99943758,31.68734179,31.27561429,24.68895174,31.46034386,140.46006546,2.3827236,9.33997799,18.25622778,21.31568809,24.27112855,24.49694661,24.22960533,27.37647469,20.28071831,21.15378532,27.95531291,141.3462509,1.09608707,6.46241197,16.3723518,15.8074144,17.99731614,16.04422374,20.30649055,17.73221829,18.288519,19.39335314,19.86362164,90.45067434,1.35501773,7.54823023,12.56759836,15.24160513,16.42337593,13.10449993,17.97711266,15.06678701,16.45810714,17.15572763,14.47857191,81.43203105,0.7200754,3.95698351,7.92920746,12.03870322,13.76420015,11.43960166,12.42779856,14.7460186,12.81532185,12.43354937,12.27451909,67.47347831,0.90023185,3.32876828,8.78131139,12.56596955,11.8431939,9.98870703,11.70899051,12.59648329,10.97946271,11.08311127,11.04916093,57.65378559,0.58445982]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,68.01722558,105.27328149,97.70972883,111.33887249,103.88310395,108.36958955,110.54070261,106.91369754,113.5513837,115.88714754,313.32479746,16.56882961,81.37777453,114.78970964,112.22755104,124.71851656,119.14637376,131.53869479,140.09203394,129.13472147,145.57503092,145.28036703,333.55541647,20.3761992,94.64594345,128.86732126,156.28409127,151.68151434,144.51257478,166.64718866,160.74213778,159.94266821,167.76573369,183.83831974,428.84228216,29.03700444,123.86375432,159.63141936,170.9147761,187.38991149,168.00461509,203.07778536,201.981614,177.90671584,217.22800205,197.04073027,370.82478918,14.56401876,110.45451424,180.62133329,190.88521493,211.5657438,215.39593273,234.07879197,205.35634343,193.98399713,206.11914983,196.89575148,480.57454297,29.01277047,115.59706563,205.16650009,185.2077147,199.98420421,214.63831508,208.22869835,226.34246994,203.19253772,187.14798659,230.32261992,484.81953692,29.64027045,112.19318885,192.04378452,185.821306,241.58074625,202.45769797,192.83253929,215.98803881,197.95341849,200.77346632,198.42410078,514.35179569,33.09226456,119.21361039,198.20894091,189.91709785,215.88167864,196.25334643,196.75146038,221.60772359,180.5801882,219.15427572,198.45448425,482.64588995,39.52616389,98.60777658,188.93403842,211.65893795,200.41485085,187.42547437,190.94875058,192.77096312,184.92683406,238.05564619,197.57711046,493.07093311,33.63579238,103.46099433,174.79870312,175.02842575,188.94760402,181.13536846,195.93938695,181.38794966,192.09614615,169.65964554,192.68551573,606.28793739,25.12816432,65.89912304,142.6611667,164.06834162,220.47126576,181.69074355,196.01282616,187.17520771,182.022734,173.14423721,185.56793778,589.0985811,25.56828897]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,1.59830595,6.19403173,8.16456837,12.80694299,11.10345805,13.5826055,13.98738982,17.76533744,16.66385835,16.91414728,158.76450593,0.48170683,3.032121,9.52477073,8.0298384,12.56971753,15.93307841,18.00447178,17.47763197,19.85728036,27.62884491,19.23961479,237.9867056,0.59996616,2.06391276,9.14952441,10.01623712,19.07057208,21.63393738,21.0139003,19.98033111,21.85316653,33.58140193,19.80830522,213.16693521,2.0237906,5.9970325,14.63075401,14.77952985,22.03295593,18.99853359,20.35619581,30.75954073,31.70970748,22.38067483,21.24451638,147.05817551,0.74264462,4.29901768,6.96887207,8.72846709,19.01177076,16.79984996,20.87841218,18.97006147,28.34522017,23.21672781,13.19409354,152.35196973,0.78282498,3.48846205,10.6175757,18.62214042,22.85773979,18.08119584,21.38709451,15.22349591,14.36261626,16.4712076,18.87978914,130.64182492,0.67565605,1.63584349,15.80945222,10.46902369,14.15638341,18.37658756,16.93110048,18.87085392,17.68507223,13.82283746,26.71330478,139.91221869,0.28032254,1.93551106,14.43275079,12.02689672,19.38119187,17.58200493,23.56464708,23.79249857,14.99199765,24.49123537,20.08263382,115.71004314,0.11601197,3.74778644,8.29258609,11.87115837,15.80581977,6.41266738,12.60241674,12.14268616,12.30532046,10.25241086,14.56715836,87.02708368,0.40741351,1.70496798,4.59665617,6.42740158,7.74566081,6.60865723,6.03716841,8.79290895,9.90727156,9.18463007,14.58323796,146.39144907,0.3537338,1.45032102,2.37971251,5.56147934,8.73915258,8.35369476,10.93146497,14.25465868,8.2881122,4.87147261,12.38096263,52.76417699,0.38069742]
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["1","Serviços de Apoio","2","Contratação Temporária",20.36210127,23.87939632,33.56847799,31.794914,36.75677616,34.4278492,25.61804936,33.26371672,34.20313317,32.08601436,36.34659309,51.94745365,30.92122037,22.92253107,30.61704726,34.68930555,40.15393117,38.60025169,34.84936181,41.07208697,34.23113848,35.04985443,41.28476512,51.82667018,18.20947813,10.32647742,11.82504803,11.37390313,14.57463923,25.59840464,22.55222654,20.47427913,21.70521313,20.63187981,28.85973226,45.24541292,19.11094385,17.37257109,16.16723286,17.15184418,18.5105567,20.6970126,20.20495939,19.75566765,19.95979292,23.09222849,24.82779179,31.75417728,14.27662074,14.27351814,14.30447785,16.04078086,15.7246943,18.88626456,18.26138839,17.10481989,19.94194986,16.55042944,21.39156428,22.83039261,18.10820775,16.30062602,16.02613482,18.11644094,16.50384017,17.5171919,19.78018068,18.1065715,18.65310726,19.82617401,20.95919692,19.65138381,14.88475622,15.35706351,15.66978017,15.48420758,17.64747937,18.7204306,18.24204261,19.24636236,22.07212714,38.07886915,68.51291049,182.1463493,17.17373053,82.82147162,70.988384,52.13774784,40.57614261,21.9416137,19.89294068,20.04543274,19.95174439,19.17913591,21.35025726,29.90566557,14.20366258,14.24190842,14.83523148,15.75995066,16.50671484,19.09874838,18.15124463,19.27858748,19.31618895,20.79203896,22.36351049,32.70556949,15.80104568,18.48021001,21.08877393,19.55542971,17.72202608,21.56654776,22.03856748,23.26685673,24.97079319,25.27648984,31.29253871,55.02253366,20.46083766,21.80097933,20.88944459,20.88863355,20.50692114,26.70125013,26.86355285,28.3687954,28.46238802,29.10710551,37.59718874,62.91841021,26.86694932]
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["8","Outros Serviços","9","Serviços bancários",1.25861587,21.31001605,45.09877197,44.77840413,55.26681735,46.87445724,47.48598689,39.47137341,30.88555724,27.70950603,103.26545491,416.85491492,3.44296763,0.74982387,71.22132238,42.68695377,26.25451666,29.72307486,33.24675253,69.70127328,25.74970953,36.91298895,45.15129828,735.06264088,2.16213815,7.71422795,30.03784182,60.54148626,41.93534187,37.97773589,56.43290543,35.43669302,39.36599885,113.89086532,19.75047131,684.57339846,0.6514525,4.75497972,2.9902617,13.01383365,5.04587263,4.0370834,13.79831747,7.701166,28.40887829,3.95516645,12.64406993,372.75482934,3.94004356,1.09533958,4.06384748,1.87086362,30.63057282,6.67767245,9.12980027,5.38102305,6.12976726,146.29571498,54.06301869,843.03441745,0.78541384,6.49450134,86.1213035,83.31703098,108.11028501,43.82412808,81.49124769,92.54666669,194.76978955,168.71414184,111.14555005,761.63510151,0.57275603,19.70994945,107.29409252,96.54283584,107.83355304,83.16338636,87.9731278,168.76077972,145.62567016,86.80244958,158.70902619,473.49552728,0.41781438,31.94300665,106.9146103,101.30833901,87.13333963,75.68529808,90.0283888,140.25333026,151.6191658,116.91230353,98.68322997,686.27278309,0.2820752,30.50820215,100.24464164,93.7816297,120.75914187,85.63424599,83.22250312,169.48118898,114.61182958,108.21520968,111.55441118,579.93034194,0.44315359,6.77182494,119.42291648,157.77794529,99.082057,113.21808196,106.37283576,158.87517331,223.38894202,160.63729943,159.26812569,1035.77440599,0.264297,7.88358701,147.48858899,84.73019776,106.14143266,174.01000451,142.89320587,142.62024513,110.45469009,133.75956245,134.78597671,633.61497055,0.04556306]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,900.81271869,1434.59420981,1562.6555578,1790.39943507,1803.51042666,1943.39053407,1963.35368729,2059.74934124,2179.06736973,2505.8890732,10494.24533802,324.15392735,943.40553069,1708.03670888,1694.7216873,2032.07683749,2024.64237312,2288.44450626,2382.68069357,2086.95833533,2471.45011091,2709.44866492,12263.6581272,295.86051819,1008.61341782,1684.18475657,2195.9851222,2269.96179935,2197.14170393,2631.21762931,2502.55233326,2435.06539936,2889.61280043,2744.79005256,12538.79992452,339.38918504,1292.81549725,1898.81272602,2204.12137738,2568.02963851,2313.60878138,2904.59099569,2626.79403883,2968.95819738,3051.93435478,3241.78583738,11723.27320159,270.76072363,1017.75313165,2047.36850495,2133.56662301,2428.7503215,2878.0809553,2937.33698676,2750.57497614,3013.75156429,3035.65851153,3351.7300944,11956.34198003,290.80558301,1168.56565352,2229.32793734,2411.1365068,2724.48745008,2919.58068806,2817.1262486,3025.17523362,3055.70459067,3156.6783383,3356.96787849,12758.41560909,308.79796488,1153.77069433,1976.14605278,2160.79444961,2898.39173248,2763.41771601,2594.95920209,3045.09000384,2859.69037234,3258.7012285,3251.55570911,14558.27007182,308.03903564,1155.44483079,2236.44809001,2422.13201383,2822.37027722,2739.53728947,2870.89056576,3212.98085039,3022.73617161,3561.53713881,3368.90367615,14205.61182751,378.56516705,1408.15529258,1902.39669373,2635.77107669,2969.82705954,2633.18380894,3145.63793916,3127.01900946,2869.76747686,3292.52562359,3488.43756903,14581.64983084,323.68379937,1046.78785251,2214.94404203,2455.87223601,2377.549844,2451.84602464,2777.50472406,2732.10447661,4339.30432783,2940.1392448,2986.69344398,17228.12330605,261.81867825,766.00880837,1766.53275055,2111.7612177,2578.9549924,2800.61330119,2963.15988601,3035.64362954,3016.58390556,3163.7146547,3179.54836214,16930.45050397,292.62977645]

{"sheet":"Tabela 1.1","index":2,"n_rows":29,"n_cols":137,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 1.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Mensal - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de jan/22 - IPCA"]
[]
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["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",6.66016239307465,38.7868515648272,57.7332449380907,52.7996472128134,62.5116452796326,87.9732513817982,92.3575583045081,91.1552857093691,115.609110281557,165.264366498763,171.897066835549,718.435013423228,2.04473032176902,30.5053982306906,44.4247682286256,74.4121805379422,86.2798396388596,69.2046505948454,72.4276610795008,89.2250374170233,111.109251931192,158.410714779719,123.955135049093,929.631845293107,3.09001565261617,38.2602368425473,47.814509578845,84.4047046237698,89.507878843384,94.8824836370986,81.6128678236764,176.768303060977,148.825169121338,153.686066772274,119.048183724334,999.284443980011,2.39610265873814,38.0071153002585,68.3950703628831,65.7799473212523,92.0967029126643,84.3765111602975,97.7974639995942,96.0694016653366,177.35098191548,128.929258309855,118.717965883788,479.856039746347,1.43191338401135,32.8080194809161,42.4907175875941,95.7413000515291,49.4333782518998,59.2820612623221,82.9379778854282,120.630006297236,137.334598780727,136.86581850913,162.070234147099,458.086911183656,1.04448372779555,33.8385416924998,45.1449683895363,88.4602669160278,42.9268883143298,96.3657805363385,101.763320875941,94.2778176320798,173.277063083834,77.8149128254835,95.2548646490615,343.430886978278,0.939836863648124,20.1475930036229,32.6939821548324,35.9366708262596,58.2200764755893,48.4036881548108,48.4301445848683,123.032396316376,87.0306944351894,83.9835447690155,110.519535538431,416.050115133708,0.99976490598582,35.3892201301358,64.0931654088243,72.5997234263672,73.406283523813,63.7250559380574,97.7071989561363,67.9409445950334,102.613020051489,133.72349886089,89.8123482428439,323.629577357971,1.77240610681242,73.8041999521457,19.6152565186531,73.9781855641063,67.1002386731078,66.2957518956784,70.618912721792,133.663645477402,115.7036702688,71.7214316046298,110.840284792602,308.696024550856,0.931019480063035,36.1157519583446,38.3192180108772,28.8994512266384,16.3507531046649,12.0946986270287,19.0008669825684,23.9821995515161,24.8698434866789,32.6967847019784,56.5521331270552,246.259320092861,0.906656720415221,18.6364860150533,27.7633881516412,31.0732292968885,31.3334246418601,36.8542316842682,24.929428423353,50.1439750345383,46.2859153398732,55.934812556703,52.2907626339362,198.785387916258,1.51352197]
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["8","Outros Serviços","9","Serviços bancários",2.4032864903277,40.3678469264782,84.7615872284357,83.5163907087335,102.596172502777,86.8864397431399,87.8793634138583,72.777938197563,56.6470461570743,50.6042681547618,187.612144315056,753.571993178337,6.18938499685825,1.34191151274663,127.193110498102,75.7492070040634,46.4222623629809,52.5132277127953,58.4871885713287,122.116756199743,44.8578476960275,63.9279094129884,77.7290842861041,1255.51010995051,3.66151096983237,12.9858800478295,50.3281820119092,100.881962080249,69.6204306937848,62.8865670493976,93.4180847217255,58.5208569516258,64.7830497754343,186.363370522825,32.144764369819,1104.01648962498,1.04485547113318,7.57418300556638,4.71975094065769,20.4039882988869,7.87504283275497,6.27553345996901,21.4469546652898,11.9402000824806,43.7966361792912,6.07199237542404,19.3127477696685,564.944915283995,5.89836592792175,1.61999299670042,5.93207420338209,2.71168169099735,44.0706799277769,9.532400912317,12.9525163995011,7.61733977796458,8.63065149151447,204.307593096808,74.7461489791197,1154.47489713618,1.0620792610559,8.70388257430426,114.924955518797,110.508678673871,142.283735659563,57.4756847635499,106.323522722207,120.218821733097,252.805189247977,218.417874384149,143.630853488384,981.299731139792,0.735152109012776,25.2151894511591,136.920398572896,123.028239187732,136.991758786318,105.894333026883,111.750513977772,213.966923748465,184.339642372539,109.418956273446,199.502291414807,592.591527890934,0.521393135466683,39.7347234176647,132.87423296834,125.630332672309,107.621728250507,92.3185988968291,109.452666037442,170.667603394958,183.616787221884,140.951128649716,119.224270404376,827.87952065853,0.339193674967127,36.5288494313195,119.133936059631,110.821404101422,142.515360239614,101.052184783968,98.0199839250946,199.396666510104,134.896160707583,127.240208417892,130.50091049986,670.713021582914,0.511451099039623,7.79598842338921,137.388137572547,182.077492262778,114.777944794695,130.813185864388,122.463259365972,182.46940514319,254.932416176765,181.756864201519,178.617980230696,1146.14015242972,0.29172953796408,8.62766099363694,159.921684010968,91.5889168951604,113.78889532195,185.563891525572,150.93205717363,149.3444436151,114.336062382123,136.75048572117,136.503071877419,637.03649139097,0.04556306]
[null,null,null,"Despesas de Custeio Administrativo Total",485.284211434829,1706.42151804023,2696.27036259673,2914.51548227381,3323.66034624422,3342.98484161219,3596.51202773159,3620.06236340762,3777.77597142119,3979.50470086776,4552.6863058751,18971.0354687599,582.727945836879,1688.35214971452,3050.35759780269,3007.33157482376,3593.04287766299,3577.0359048453,4025.79726401476,4174.46086228114,3635.63165810159,4280.19088410814,4664.3833437172,20946.7138001236,501.030210716634,1697.86697299266,2821.83911474962,3659.23107462495,3768.55680869606,3638.2026427648,4355.67351252323,4132.76450559341,4007.28973178783,4728.36850858017,4467.26703881196,20221.4136685994,544.341524259214,2059.31922851688,2997.03639643503,3455.77390974165,4007.89811435461,3596.44027191222,4514.65416281456,4072.68800582893,4577.10370239951,4685.34570334425,4951.55377558115,17767.720400699,405.337099084922,1505.24364840621,2988.58211406862,3092.45071970519,3494.43931957495,4108.47068787028,4167.22210417752,3893.69530353995,4243.33230449496,4239.41387510441,4634.0164320155,16373.348930726,393.243106989546,1566.10303026024,2974.93655603589,3198.04374129418,3585.69262969867,3829.05277573031,3675.57001757753,3929.72556580734,3966.2104637225,4086.64599924194,4338.13284745726,16438.0945444193,396.352833055961,1476.03354917413,2521.80431214753,2753.58325730888,3682.11720647722,3518.73930006655,3296.3250464866,3860.7817630368,3619.92703590075,4107.76065600368,4087.30889605331,18220.0401234351,384.403807830819,1437.28739372789,2779.47348542678,3003.63478117707,3486.01773198532,3341.60333123296,3490.30600805523,3909.72350156268,3660.65267225211,4293.83960700367,4070.14528176377,17136.8228497527,455.222260681669,1686.04798164321,2260.86903362672,3114.68090865032,3504.87728453163,3107.2729578565,3704.95201022777,3678.97564533625,3377.66717598455,3871.37490012432,4080.91687423968,16864.2709484556,373.568980743465,1205.10291571601,2548.14608227119,2834.10369699385,2754.18469300923,2832.88485531321,3197.64232082904,3137.84380686932,4952.03266024221,3326.68994901486,3349.55376802971,19063.8461018942,288.993980394173,838.306764214449,1915.44914940937,2282.70354352526,2764.76802993837,2986.56795217329,3129.86061588365,3178.76686058234,3122.58651331132,3234.45672061862,3220.05396413561,17021.8749366914,292.62977645]

{"sheet":"Tabela 2","index":3,"n_rows":29,"n_cols":137,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 2. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado no ano -2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",11.97053965,19.16088459,65.39010569,102.05194533,137.95937379,180.18898439,231.45114055,285.25233093,329.28014761,395.76281195,453.61535362,739.57764425,18.0206135,32.69738855,90.70042527,129.53517078,163.24453636,264.08793837,351.26912089,423.7970105,490.95072169,564.77232065,617.13233982,936.91734821,26.12805134,53.68920286,105.99357688,158.08146031,257.79144699,306.74481684,399.61074523,457.43616059,528.59477119,605.06995898,662.12248771,930.38812507,1.19741767,35.97488341,83.92323536,130.08750977,197.56915763,291.01204811,381.85427334,459.12558691,519.46868474,611.12136128,710.6312749,1019.74142007,1.31839063,23.54326266,79.63382,125.49636004,200.5213666,284.39044966,325.94437298,415.62644394,505.24675928,537.17005543,597.22790486,805.24742626,1.2071018,22.03096491,68.7532687,126.53166956,161.0331789,226.81097437,274.13833012,319.35529796,401.98101842,451.31414277,510.75919062,807.51107451,0.95809908,14.49313789,39.41997982,68.9429532,118.48916376,164.28599476,214.71653844,267.36204323,312.05255466,346.71897959,416.49404034,722.97812426,0.99013644,28.03818131,81.34787372,127.16187752,183.25273093,247.87433705,304.50806808,386.12144768,474.00646925,551.6283007,618.85123991,853.66269968,1.12642389,31.11792349,65.41390675,120.7359119,214.21036462,297.92319233,377.03312992,435.58182927,498.31443324,575.08997752,677.76948352,1032.40428321,1.33956641,10.60750181,73.5414414,129.94651339,166.38485394,236.65508616,293.94011008,351.62657226,437.66960832,526.42095305,560.6422955,914.20102512,0.56005444,8.0278018,29.29263609,57.19931398,108.73549299,187.17554373,242.817447,335.55032464,445.4561605,521.18142698,585.75889409,910.68094157,0.78495345]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,20.15900769,42.90771274,68.55685939,92.21027947,114.4874803,140.37277623,170.75769166,195.5090597,223.82181957,251.83946087,360.97825379,6.81523743,25.27902619,51.22653569,77.42343841,104.54553788,130.30534799,158.70649971,193.33091675,220.67748457,253.1928807,283.17007051,413.79649569,5.82897436,24.85349835,49.66978155,80.63430192,115.0548136,142.11706232,174.39402538,208.74812293,237.83850334,269.59346339,298.1323491,445.34456655,7.46574409,30.53978606,58.71046262,88.39939675,125.04346552,156.30527873,188.83828226,221.46302655,253.17247926,282.83481323,316.98459359,423.84890724,3.75986591,20.92875168,47.39042844,72.9411921,100.32937487,136.53216257,168.88709614,195.65389809,227.53992123,259.61866884,294.44218772,394.74075011,7.47417898,27.84382963,59.34141243,92.33412017,130.56219085,166.71345486,201.55321078,241.10229368,275.87672117,310.62946212,348.67101287,470.20942092,5.47010291,26.52834004,54.89600516,85.74751645,131.46533371,168.19825788,207.43232595,244.11183711,279.50039049,317.08118213,354.83749166,475.40551085,5.3846442,26.704823,59.8872035,95.28325812,134.92620089,171.69904827,209.89649637,251.83161525,290.86814757,332.17853699,371.09080207,486.42718518,8.36275655,38.69621782,73.82133492,116.02050358,163.38998618,204.51927903,247.89797161,288.89563103,329.96311725,379.62498437,434.1006767,570.80990096,4.85366218,28.06818326,64.59068504,104.35538727,138.6450134,182.14501744,216.20751208,251.24063287,288.7989276,327.65769307,368.13140169,528.17496239,4.28551693,19.86687591,43.26698592,70.46390448,109.34453678,147.44471941,185.6485024,223.42331517,268.99590724,311.82871188,349.05980473,506.87195553,2.54759047]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",3.48796788,23.96338315,54.68128891,82.99050966,116.66447232,164.12525472,214.03105322,263.46944636,326.50277352,416.99699717,511.61256094,909.03068304,1.13742162,18.18301333,43.05850169,84.99200088,133.78831911,172.95892621,214.13007126,265.05755173,328.8374946,420.3063541,492.30945728,1036.5803746,1.82466768,24.55306093,53.09064401,103.74376534,157.65816176,214.95850543,264.26000059,371.30019818,461.73514153,555.65616841,628.80206894,1248.43370875,1.49393587,25.35433934,68.68695624,110.64195442,169.65220267,223.9320523,286.85196224,348.81460982,463.85409457,547.83586618,625.56060429,942.17316485,0.95650239,23.13926636,52.24810581,118.30265631,152.66048094,194.18896793,252.6492045,337.86436666,435.40383145,533.40744684,650.63095892,985.1406423,0.77240184,26.021416,59.85169687,126.54552479,159.1623106,232.63940489,310.63550373,383.21230692,516.71090009,576.81805147,650.5289156,917.08255886,0.73222565,16.48098853,42.10077333,70.30103154,116.12917303,154.14267672,192.26824006,289.30680457,358.05980332,424.68424993,512.6052845,845.03978511,0.80115392,29.25078177,80.82207328,139.36651264,198.79814171,251.04167564,331.40903456,387.24238284,471.97374502,582.89107103,657.22973199,925.50327325,1.47394201,63.11380986,79.61896721,142.2223502,199.07914955,255.25989159,315.21789657,428.82798823,527.13330151,588.13092055,682.87909248,949.79234049,0.80669418,32.17789903,65.48639897,90.5290112,104.64379827,115.1116924,131.6160392,152.4972171,174.2898479,203.18737107,253.61315819,476.159328,0.82140003,17.85062257,43.45554894,72.20183127,101.42941602,135.98896836,159.59062075,207.47687509,252.19152004,306.90296047,358.53594878,556.25366105,1.51352197]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,4.05017785,11.43629271,20.57062052,29.13320993,41.48816298,50.20760967,58.99821668,69.1938807,78.49113129,87.81231652,130.6628932,0.56819214,3.97492911,11.56077711,19.06903645,28.3877781,36.02167485,45.42566652,54.54795306,63.26130163,73.31029264,82.97155922,131.63422889,0.30525236,3.4175212,9.30765261,17.38680741,24.81474002,33.28806179,42.85445517,54.22559774,64.28463346,75.64155479,86.67631378,130.95532039,0.87648562,5.10229476,12.38486266,20.65942174,30.99274808,39.63465613,49.88061089,59.70160582,70.22797384,81.14799706,91.78010073,138.42712057,0.31794702,4.30543445,10.98964129,19.0385838,30.70860715,41.34013499,52.32370193,61.93878833,72.81979843,83.40546506,94.75152676,139.55228691,0.69454359,4.11291803,11.67269447,21.39914482,31.66740863,42.64691752,52.29599845,63.07035989,72.86853318,84.07218665,95.94668306,140.72141535,1.06145467,4.34115628,12.37278594,20.79516014,34.14634392,45.0343932,55.60382109,67.46265632,78.646706,89.59654854,99.90722536,159.53029222,0.69907069,3.70131033,9.48092913,16.78588889,24.72850917,32.31606409,39.78982954,48.11951652,54.4912958,62.74675719,70.15101175,96.10760288,0.36089675,2.95811463,6.96920018,11.84039816,17.15284662,21.67571994,27.31467991,32.86530183,37.59210202,44.14886533,50.03810444,69.46622392,0.19539481,1.62928948,4.62171318,7.57274588,10.8447661,13.77797328,17.13619111,20.64902967,23.87109983,26.96194379,30.37038668,44.25108843,0.48692782,1.55988534,3.2638213,5.49495342,8.10949921,10.33284473,13.18421068,15.92180796,18.69617875,21.22267969,23.86170225,34.53394794,0.13208626]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",22.0422164,86.76855174,183.25149657,284.25447488,387.89785423,488.00811169,581.82870656,677.37079437,769.32462643,869.67315536,984.5919491,1247.52621327,19.96785946,88.17078564,191.13856168,293.5179333,407.61752914,508.07647638,613.15462305,711.36068758,809.86370802,917.85852237,1038.38158556,1334.09672223,26.19747093,99.39126329,194.91506699,294.64339703,390.64374345,480.46594168,572.22718005,660.66836795,751.57908446,839.29360142,943.73019216,1195.46252126,22.01765696,100.09492598,192.50739107,294.65096752,400.71106391,498.04102432,603.66183541,694.76471379,795.59773772,904.17470876,1020.04900925,1265.00123833,20.70467882,96.04539432,217.72464575,356.84288325,514.74773627,704.21262484,875.91177358,1037.184431,1190.70893524,1343.85293166,1509.54065404,1916.70538037,35.89731825,159.8196236,341.36932087,513.74675315,718.62005091,882.05063934,1040.69363425,1206.50415141,1358.86527875,1506.81076675,1674.88017191,2168.01349344,23.69903047,105.82611436,227.03439087,373.67382395,565.19842955,733.98488019,895.72329481,1031.38121245,1167.04807546,1335.2411671,1512.18613537,2096.1876644,20.75102626,115.06356326,262.70337222,432.66184051,623.18383946,795.81773834,963.87237189,1166.20733432,1349.54671868,1551.66232465,1755.68475581,2386.01114644,36.26099442,159.95671446,315.89738239,513.03085177,711.06554244,891.00118339,1092.23200366,1273.25605979,1455.29739691,1685.00074473,1906.45672041,2578.11171342,21.8406732,115.4293644,272.40241402,437.72982889,581.43161814,719.16405746,856.00536679,997.22836352,1159.50169949,1309.34718171,1482.52310948,2167.35989177,13.19960857,85.52053841,193.35923166,323.89304508,482.86857925,663.20497597,838.59013492,1012.20253081,1191.78363746,1391.69441082,1586.41281961,2310.06975362,21.88026611]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",9.82438723,74.66398265,177.332999,273.01218195,383.11585381,485.31406904,596.47142136,709.46272329,822.14117619,930.23563932,1050.07247467,1380.32218676,12.34376251,80.27681093,190.83374482,299.26236491,424.99379855,544.41730984,680.16403427,816.15548516,945.00637119,1083.57129388,1229.74287628,1607.7512288,15.64631706,93.23977498,212.84863428,351.25166082,493.86776976,635.94363464,791.44845497,952.85458567,1112.14067207,1274.51054272,1436.49410573,1896.92944413,19.48422761,118.27675851,248.85708752,397.73428231,575.36958826,719.07613979,917.23067055,1082.69052633,1248.09019999,1443.19458794,1626.11793853,2060.53689134,18.37881227,94.47496204,255.59168548,421.06778333,599.86876872,803.45230188,1008.87771179,1201.91449381,1387.70986384,1578.33419133,1784.2745552,2316.48204476,21.01540615,121.52139726,288.53957978,460.23904078,647.21062259,858.71572904,1056.15162074,1273.55474437,1471.29209623,1654.37462596,1888.73025711,2438.16527295,19.20611063,117.6662317,293.55807659,461.67339011,704.85766251,904.14330442,1115.16217759,1324.62673846,1544.1505605,1752.47180262,1978.50948773,2603.66538431,24.10584299,122.77327018,303.36026596,497.8511141,724.01815079,926.60903716,1138.07259301,1373.96424441,1567.84644346,1791.67393141,2012.92216063,2614.03719795,29.74188474,132.21743811,301.47115564,506.43298421,716.41326491,905.02667391,1134.17024547,1344.12844049,1540.03904424,1799.28573056,2024.61921626,2707.87190191,18.02737887,106.69036944,285.57724372,472.80733026,654.12667254,853.70730762,1062.30198864,1270.04380357,1480.10445598,1673.17674638,1881.72588574,2683.04971382,14.41667338,70.18297684,207.10023301,362.31227971,566.77603076,764.19567699,979.51245078,1177.71673604,1386.1588863,1583.24445747,1807.80920758,2549.53394464,11.38981426]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,114.88528755,302.06187592,588.8521915,884.04703593,1149.48079459,1454.71736615,1710.08257598,1986.20589478,2289.28901129,2633.41732263,3975.35936595,4.29144418,88.78265881,337.26879923,599.16259248,869.41730965,1158.82389854,1486.5807146,1814.5252447,2090.20688777,2394.34204767,2705.030888,4340.11063845,5.9437259,100.91327914,341.95144314,695.51984245,1052.28971609,1343.35206434,1747.34186842,2032.32276493,2342.2171431,2701.98187654,2999.58404121,4524.2887405,7.03986299,170.1950148,407.68251617,751.69171304,1108.09038012,1434.09234269,1853.66130021,2235.18973337,2604.88576876,2951.02796481,3300.86494614,4858.99557402,2.66627466,69.15033634,339.44096254,613.02961207,884.84522168,1421.02682323,1835.70916579,2187.6144417,2683.64946597,3003.52566382,3425.99994611,4990.79504162,4.05342063,61.00861251,385.13710894,705.687137,1085.82131106,1521.165121,1881.62203907,2322.37781163,2706.6045954,3107.27475888,3575.4523103,5742.52468696,5.19028292,130.86258448,310.57358458,608.42482012,1053.16279029,1479.9117901,1782.21535448,2281.27806983,2704.70788602,3139.4678921,3555.05053973,5917.29562512,2.68404648,46.69763327,274.41941002,569.56623129,951.65085964,1332.56072534,1725.91196155,2168.24678317,2584.30562246,3069.29241887,3566.57638811,5923.45899096,5.94209636,104.90686288,298.08637636,709.85082656,1200.00118113,1652.03689858,2111.07103911,2639.92922732,3068.0950423,3450.49298224,4069.20412735,6352.43307877,4.42365167,58.77771902,356.38858059,697.81689687,1133.64200497,1527.21278841,2059.31119173,2493.76689748,2920.76491759,3354.78410579,3749.40780407,6269.00439502,4.73946012,56.26422071,225.59363412,616.89559258,1064.75563361,1502.87078972,1991.8431537,2523.46923104,2974.78934603,3470.42905904,3882.68592658,6935.27066493,6.6229276]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,31.71307792,71.81995025,108.72711821,153.68683458,191.58020053,236.47757799,287.30428879,333.97598798,381.52695377,429.32123293,643.56388898,6.72635001,30.67169401,65.83230192,99.61838984,150.47688394,183.99849055,226.08387497,274.35048132,323.46092664,367.01684014,427.82691054,614.18460204,7.22038433,24.15283997,52.50763523,93.05049682,127.4929161,171.0946127,210.97163875,293.09450084,328.07074857,368.17757068,378.67546694,594.95107966,4.32483734,21.93578217,49.12545232,80.59438599,118.82761787,148.77535088,187.62343597,223.58366252,345.96642335,396.79783156,431.29001656,617.84932013,2.7927191,13.61384101,38.13495846,67.05538512,102.54489328,143.43326722,184.19048221,205.23413583,238.05220965,272.24171386,309.40051346,436.62528982,3.54288189,15.46747116,38.53500093,60.5915384,82.98007526,110.57522078,137.57465836,169.26200015,200.53761444,225.22656618,256.68691004,397.1469755,2.3827236,11.72270159,29.97892937,51.29461746,75.56574601,100.06269262,124.29229795,151.66877264,171.94949095,193.10327627,221.05858918,362.40484008,1.09608707,7.55849904,23.93085084,39.73826524,57.73558138,73.77980512,94.08629567,111.81851396,130.10703296,149.5003861,169.36400774,259.81468208,1.35501773,8.90324796,21.47084632,36.71245145,53.13582738,66.24032731,84.21743997,99.28422698,115.74233412,132.89806175,147.37663366,228.80866471,0.7200754,4.67705891,12.60626637,24.64496959,38.40916974,49.8487714,62.27656996,77.02258856,89.83791041,102.27145978,114.54597887,182.01945718,0.90023185,4.22900013,13.01031152,25.57628107,37.41947497,47.408182,59.11717251,71.7136558,82.69311851,93.77622978,104.82539071,162.4791763,0.58445982]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,83.93254099,189.20582248,286.91555131,398.2544238,502.13752775,610.5071173,721.04781991,827.96151745,941.51290115,1057.40004869,1370.72484615,16.56882961,97.94660414,212.73631378,324.96386482,449.68238138,568.82875514,700.36744993,840.45948387,969.59420534,1115.16923626,1260.44960329,1594.00501976,20.3761992,115.02214265,243.88946391,400.17355518,551.85506952,696.3676443,863.01483296,1023.75697074,1183.69963895,1351.46537264,1535.30369238,1964.14597454,29.03700444,152.90075876,312.53217812,483.44695422,670.83686571,838.8414808,1041.91926616,1243.90088016,1421.807596,1639.03559805,1836.07632832,2206.9011175,14.56401876,125.018533,305.63986629,496.52508122,708.09082502,923.48675775,1157.56554972,1362.92189315,1556.90589028,1763.02504011,1959.92079159,2440.49533456,29.01277047,144.6098361,349.77633619,534.98405089,734.9682551,949.60657018,1157.83526853,1384.17773847,1587.37027619,1774.51826278,2004.8408827,2489.66041962,29.64027045,141.8334593,333.87724382,519.69854982,761.27929607,963.73699404,1156.56953333,1372.55757214,1570.51099063,1771.28445695,1969.70855773,2484.06035342,33.09226456,152.30587495,350.51481586,540.43191371,756.31359235,952.56693878,1149.31839916,1370.92612275,1551.50631095,1770.66058667,1969.11507092,2451.76096087,39.52616389,138.13394047,327.06797889,538.72691684,739.14176769,926.56724206,1117.51599264,1310.28695576,1495.21378982,1733.26943601,1930.84654647,2423.91747958,33.63579238,137.09678671,311.89548983,486.92391558,675.8715196,857.00688806,1052.94627501,1234.33422467,1426.43037082,1596.09001636,1788.77553209,2395.06346948,25.12816432,91.02728736,233.68845406,397.75679568,618.22806144,799.91880499,995.93163115,1183.10683886,1365.12957286,1538.27381007,1723.84174785,2312.94032895,25.56828897]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,2.48995101,8.68398274,16.84855111,29.6554941,40.75895215,54.34155765,68.32894747,86.09428491,102.75814326,119.67229054,278.43679647,0.48170683,3.51382783,13.03859856,21.06843696,33.63815449,49.5712329,67.57570468,85.05333665,104.91061701,132.53946192,151.77907671,389.76578231,0.59996616,2.66387892,11.81340333,21.82964045,40.90021253,62.53414991,83.54805021,103.52838132,125.38154785,158.96294978,178.771255,391.93819021,2.0237906,8.0208231,22.65157711,37.43110696,59.46406289,78.46259648,98.81879229,129.57833302,161.2880405,183.66871533,204.91323171,351.97140722,0.74264462,5.0416623,12.01053437,20.73900146,39.75077222,56.55062218,77.42903436,96.39909583,124.744316,147.96104381,161.15513735,313.50710708,0.78282498,4.27128703,14.88886273,33.51100315,56.36874294,74.44993878,95.83703329,111.0605292,125.42314546,141.89435306,160.7741422,291.41596712,0.67565605,2.31149954,18.12095176,28.58997545,42.74635886,61.12294642,78.0540469,96.92490082,114.60997305,128.43281051,155.14611529,295.05833398,0.28032254,2.2158336,16.64858439,28.67548111,48.05667298,65.63867791,89.20332499,112.99582356,127.98782121,152.47905658,172.5616904,288.27173354,0.11601197,3.86379841,12.1563845,24.02754287,39.83336264,46.24603002,58.84844676,70.99113292,83.29645338,93.54886424,108.1160226,195.14310628,0.40741351,2.11238149,6.70903766,13.13643924,20.88210005,27.49075728,33.52792569,42.32083464,52.2281062,61.41273627,75.99597423,222.3874233,0.3537338,1.80405482,4.18376733,9.74524667,18.48439925,26.83809401,37.76955898,52.02421766,60.31232986,65.18380247,77.5647651,130.32894209,0.38069742]
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["1","Serviços de Apoio","2","Contratação Temporária",20.36210127,44.24149759,77.80997558,109.60488958,146.36166574,180.78951494,206.4075643,239.67128102,273.87441419,305.96042855,342.30702164,394.25447529,30.92122037,53.84375144,84.4607987,119.15010425,159.30403542,197.90428711,232.75364892,273.82573589,308.05687437,343.1067288,384.39149392,436.2181641,18.20947813,28.53595555,40.36100358,51.73490671,66.30954594,91.90795058,114.46017712,134.93445625,156.63966938,177.27154919,206.13128145,251.37669437,19.11094385,36.48351494,52.6507478,69.80259198,88.31314868,109.01016128,129.21512067,148.97078832,168.93058124,192.02280973,216.85060152,248.6047788,14.27662074,28.55013888,42.85461673,58.89539759,74.62009189,93.50635645,111.76774484,128.87256473,148.81451459,165.36494403,186.75650831,209.58690092,18.10820775,34.40883377,50.43496859,68.55140953,85.0552497,102.5724416,122.35262228,140.45919378,159.11230104,178.93847505,199.89767197,219.54905578,14.88475622,30.24181973,45.9115999,61.39580748,79.04328685,97.76371745,116.00576006,135.25212242,157.32424956,195.40311871,263.9160292,446.0623785,17.17373053,99.99520215,170.98358615,223.12133399,263.6974766,285.6390903,305.53203098,325.57746372,345.52920811,364.70834402,386.05860128,415.96426685,14.20366258,28.445571,43.28080248,59.04075314,75.54746798,94.64621636,112.79746099,132.07604847,151.39223742,172.18427638,194.54778687,227.25335636,15.80104568,34.28125569,55.37002962,74.92545933,92.64748541,114.21403317,136.25260065,159.51945738,184.49025057,209.76674041,241.05927912,296.08181278,20.46083766,42.26181699,63.15126158,84.03989513,104.54681627,131.2480664,158.11161925,186.48041465,214.94280267,244.04990818,281.64709692,344.56550713,26.86694932]
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["8","Outros Serviços","9","Serviços bancários",1.25861587,22.56863192,67.66740389,112.44580802,167.71262537,214.58708261,262.0730695,301.54444291,332.43000015,360.13950618,463.40496109,880.25987601,3.44296763,4.1927915,75.41411388,118.10106765,144.35558431,174.07865917,207.3254117,277.02668498,302.77639451,339.68938346,384.84068174,1119.90332262,2.16213815,9.8763661,39.91420792,100.45569418,142.39103605,180.36877194,236.80167737,272.23837039,311.60436924,425.49523456,445.24570587,1129.81910433,0.6514525,5.40643222,8.39669392,21.41052757,26.4564002,30.4934836,44.29180107,51.99296707,80.40184536,84.35701181,97.00108174,469.75591108,3.94004356,5.03538314,9.09923062,10.97009424,41.60066706,48.27833951,57.40813978,62.78916283,68.91893009,215.21464507,269.27766376,1112.31208121,0.78541384,7.27991518,93.40121868,176.71824966,284.82853467,328.65266275,410.14391044,502.69057713,697.46036668,866.17450852,977.32005857,1738.95516008,0.57275603,20.28270548,127.576798,224.11963384,331.95318688,415.11657324,503.08970104,671.85048076,817.47615092,904.2786005,1062.98762669,1536.48315397,0.41781438,32.36082103,139.27543133,240.58377034,327.71710997,403.40240805,493.43079685,633.68412711,785.30329291,902.21559644,1000.89882641,1687.1716095,0.2820752,30.79027735,131.03491899,224.81654869,345.57569056,431.20993655,514.43243967,683.91362865,798.52545823,906.74066791,1018.29507909,1598.22542103,0.44315359,7.21497853,126.63789501,284.4158403,383.4978973,496.71597926,603.08881502,761.96398833,985.35293035,1145.99022978,1305.25835547,2341.03276146,0.264297,8.14788401,155.636473,240.36667076,346.50810342,520.51810793,663.4113138,806.03155893,916.48624902,1050.24581147,1185.03178818,1818.64675873,0.04556306]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,1154.95903559,2589.5532454,4152.2088032,5942.60823827,7746.11866493,9689.509199,11652.86288629,13712.61222753,15891.67959726,18397.56867046,28891.81400848,324.15392735,1267.55945804,2975.59616692,4670.31785422,6702.39469171,8727.03706483,11015.48157109,13398.16226466,15485.12059999,17956.5707109,20666.01937582,32929.67750302,295.86051819,1304.47393601,2988.65869258,5184.64381478,7454.60561413,9651.74731806,12282.96494737,14785.51728063,17220.58267999,20110.19548042,22854.98553298,35393.7854575,339.38918504,1632.20468229,3531.01740831,5735.13878569,8303.1684242,10616.77720558,13521.36820127,16148.1622401,19117.12043748,22169.05479226,25410.84062964,37134.11383123,270.76072363,1288.51385528,3335.88236023,5469.44898324,7898.19930474,10776.28026004,13713.6172468,16464.19222294,19477.94378723,22513.60229876,25865.33239316,37821.67437319,290.80558301,1459.37123653,3688.69917387,6099.83568067,8824.32313075,11743.90381881,14561.03006741,17586.20530103,20641.9098917,23798.58823,27155.55610849,39913.97171758,308.79796488,1462.56865921,3438.71471199,5599.5091616,8497.90089408,11261.31861009,13856.27781218,16901.36781602,19761.05818836,23019.75941686,26271.31512597,40829.58519779,308.03903564,1463.48386643,3699.93195644,6122.06397027,8944.43424749,11683.97153696,14554.86210272,17767.84295311,20790.57912472,24352.11626353,27721.01993968,41926.63176719,378.56516705,1786.72045963,3689.11715336,6324.88823005,9294.71528959,11927.89909853,15073.53703769,18200.55604715,21070.32352401,24362.8491476,27851.28671663,42432.93654747,323.68379937,1370.47165188,3585.41569391,6041.28792992,8418.83777392,10870.68379856,13648.18852262,16380.29299923,20719.59732706,23659.73657186,26646.43001584,43874.55332189,261.81867825,1027.82748662,2794.36023717,4906.12145487,7485.07644727,10285.68974846,13248.84963447,16284.49326401,19301.07716957,22464.79182427,25644.34018641,42574.79069038,292.62977645]

{"sheet":"Tabela 2.1","index":4,"n_rows":29,"n_cols":137,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 2.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado no ano -2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de jan/22 - IPCA"]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",22.8573601433907,36.4781262284776,123.364353626795,191.742505616893,258.400310445477,336.677067827152,431.544752919136,530.744232698042,611.495431204415,732.908875755248,838.015074205101,1354.96513431234,32.395458458342,58.6615379972443,162.248306849828,231.161661324293,290.765310986164,468.930341287611,622.298170440778,749.367163536599,866.353762755299,994.201997896302,1084.34107469644,1630.54392696437,44.2470091940024,90.6425538860379,178.278146065794,265.073634674363,430.610671159077,511.671569162125,665.400268756721,760.894305362818,877.997184677934,1003.13605088872,1095.99156121772,1528.62550216759,1.92052130236824,57.31736955319,132.997795523599,205.377337188344,310.695268553248,455.949633574159,597.147217296797,716.951795546623,809.979921283011,950.685593262527,1102.67857281453,1571.16399816955,1.97367116714905,34.8439679212964,116.720403955736,183.19484324656,291.139381865381,410.862792958469,469.815656914814,596.76898905002,722.95350396734,767.53561494041,850.570063804633,1135.43781131249,1.63230862822998,29.5402956720553,91.8890812405585,168.524250062892,213.931619346346,300.199709608713,361.948809384548,420.685993450579,527.931634296119,591.798456838325,668.617933232228,1050.95659291211,1.22975319754416,18.5453007938847,50.3550030063618,87.9772605143892,150.920772384891,209.235195182643,273.296111480068,340.043828146172,396.615124164249,440.313937411177,528.023406982036,911.595924779032,1.23559735543669,34.8813525491807,101.135014877283,157.947993894502,227.227957323697,306.051405031537,374.904273904393,474.215711825147,580.647937727879,674.229916872854,755.445396789619,1038.70826769095,1.35451772725807,37.2646958400604,78.0231384855242,143.396946853339,253.711951550312,352.496778073188,445.6729566328,514.556208804638,588.391409392161,678.664637013969,798.783320631549,1208.93288663432,1.54601638820316,12.215624319196,84.6169439756399,149.709020310922,191.919668400901,273.11052403981,339.060732962781,405.314095395068,503.506776194802,603.926580119745,642.305552953891,1033.53732496529,0.618184932163179,8.79075821973919,31.8481902092848,62.0138509731955,117.26319829873,200.911498336222,259.683690299201,356.788698100508,470.556619542406,547.975136640023,613.375283226073,940.051909762465,0.78495345]
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["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",6.66016239307465,45.4470139579018,103.180258895993,155.979906108806,218.491551388438,306.464802770237,398.822361074745,489.977646784114,605.58675706567,770.851123564433,942.748190399982,1661.18320382321,2.04473032176902,32.5501285524596,76.9748967810852,151.387077319027,237.666916957887,306.871567552732,379.299228632233,468.524266049257,579.633517980449,738.044232760168,861.999367809261,1791.63121310237,3.09001565261617,41.3502524951635,89.1647620740085,173.569466697778,263.077345541162,357.959829178261,439.572697001937,616.341000062914,765.166169184251,918.852235956526,1037.90041968086,2037.18486366087,2.39610265873814,40.4032179589967,108.79828832188,174.578235643132,266.674938555796,351.051449716094,448.848913715688,544.918315381025,722.269297296505,851.19855560636,969.916521490148,1449.7725612365,1.43191338401135,34.2399328649275,76.7306504525215,172.471950504051,221.90532875595,281.187390018273,364.125367903701,484.755374200937,622.089972981664,758.955791490794,921.026025637893,1379.11293682155,1.04448372779555,34.8830254202953,80.0279938098317,168.488260725859,211.415149040189,307.780929576528,409.544250452469,503.822068084549,677.099131168383,754.914043993866,850.168908642928,1193.59979562121,0.939836863648124,21.087429867271,53.7814120221034,89.718082848363,147.938159323952,196.341847478763,244.771992063632,367.804388380007,454.835082815197,538.818627584212,649.338163122643,1065.38827825635,0.99976490598582,36.3889850361216,100.482150444946,173.081873871313,246.488157395126,310.213213333184,407.92041228932,475.861356884353,578.474376935842,712.197875796732,802.010224039576,1125.63980139755,1.77240610681242,75.5766060589581,95.1918625776112,169.170048141718,236.270286814825,302.566038710504,373.184951432296,506.848596909698,622.552267178497,694.273698783127,805.11398357573,1113.81000812659,0.931019480063035,37.0467714384076,75.3659894492848,104.265440675923,120.616193780588,132.710892407617,151.711759390185,175.693958941701,200.56380242838,233.260587130359,289.812720257414,536.072040350275,0.906656720415221,19.5431427354685,47.3065308871097,78.3797601839982,109.713184825858,146.567416510127,171.49684493348,221.640819968018,267.926735307891,323.861547864594,376.15231049853,574.937698414788,1.51352197]
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[null,null,null,"Despesas de Custeio Administrativo Total",485.284211434829,2191.70572947506,4887.97609207179,7802.4915743456,11126.1519205898,14469.136762202,18065.6487899336,21685.7111533412,25463.4871247624,29442.9918256302,33995.6781315053,52966.7136002651,582.727945836879,2271.0800955514,5321.43769335409,8328.76926817785,11921.8121458408,15498.8480506861,19524.6453147009,23699.106176982,27334.7378350836,31614.9287191918,36279.312062909,57226.0258630325,501.030210716634,2198.8971837093,5020.73629845892,8679.96737308387,12448.5241817799,16086.7268245447,20442.400337068,24575.1648426614,28582.4545744492,33310.8230830294,37778.0901218413,57999.5037904407,544.341524259214,2603.66075277609,5600.69714921112,9056.47105895277,13064.3691733074,16660.8094452196,21175.4636080342,25248.1516138631,29825.2553162626,34510.6010196069,39462.154795188,57229.875195887,405.337099084922,1910.58074749113,4899.16286155975,7991.61358126495,11486.0529008399,15594.5235887102,19761.7456928877,23655.4409964276,27898.7733009226,32138.187176027,36772.2036080425,53145.5525387685,393.243106989546,1959.34613724979,4934.28269328568,8132.32643457985,11718.0190642785,15547.0718400088,19222.6418575864,23152.3674233937,27118.5778871162,31205.2238863581,35543.3567338154,51981.4512782347,396.352833055961,1872.3863822301,4394.19069437763,7147.77395168651,10829.8911581637,14348.6304582303,17644.9555047169,21505.7372677537,25125.6643036544,29233.4249596581,33320.7338557114,51540.7739791465,384.403807830819,1821.69120155871,4601.16468698549,7604.79946816256,11090.8172001479,14432.4205313808,17922.7265394361,21832.4500409987,25493.1027132508,29786.9423202545,33857.0876020183,50993.910451771,455.222260681669,2141.27024232488,4402.13927595159,7516.82018460191,11021.6974691335,14128.97042699,17833.9224372178,21512.8980825541,24890.5652585386,28761.9401586629,32842.8570329026,49707.1279813582,373.568980743465,1578.67189645948,4126.81797873066,6960.92167572452,9715.10636873375,12547.991224047,15745.633544876,18883.4773517453,23835.5100119875,27162.1999610024,30511.7537290321,49575.5998309263,288.993980394173,1127.30074460862,3042.74989401799,5325.45343754325,8090.22146748162,11076.7894196549,14206.6500355386,17385.4168961209,20508.0034094322,23742.4601300508,26962.5140941865,43984.3890308779,292.62977645]

{"sheet":"Tabela 3","index":5,"n_rows":29,"n_cols":126,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 3. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",739.57764425,745.6277181,753.11414821,764.88796383,767.0608697,764.86280682,823.47659823,859.39562459,878.12232382,901.24821833,908.58715295,903.09463045,936.91734821,945.02478605,957.90916252,952.21049982,965.46363774,1031.46425884,979.57422668,985.25897255,970.5564983,974.56139771,977.21498654,981.9074961,930.38812507,905.4574914,912.67380562,908.31778355,902.39417453,870.16583571,914.65535634,912.63165318,932.07755139,921.26203862,936.43952737,978.89691226,1019.74142007,1019.86239303,1007.30979932,1015.45200471,1015.15027034,1022.69362904,1013.11982162,963.83151971,976.2422771,1005.51949461,945.79011422,906.33805003,805.24742626,805.13613743,803.73512851,794.36687496,806.28273578,765.75923856,747.66795097,753.4413834,708.97628028,701.9816854,719.3915136,718.77871202,807.51107451,807.26207179,799.97324749,778.17778563,749.92235815,764.96705937,744.9860949,748.08928283,755.51781978,717.58261075,702.91591133,713.24592423,722.97812426,723.01016162,736.52316768,764.90601816,781.19704858,787.74169143,806.56646655,812.7696539,841.73752871,884.93203885,927.88744537,925.33532383,853.66269968,853.79898713,856.74244186,837.72873271,847.23673406,884.62033337,903.71155496,926.18776152,903.12308127,877.97066367,877.1243765,912.58094329,1032.40428321,1032.61742573,1011.89386153,1040.53181786,1041.6148847,984.57877253,971.13617704,949.31126337,948.4490262,971.75945829,983.73525874,915.27709519,914.20102512,913.42151315,911.62132511,869.95221981,841.45382571,856.55166417,864.72148269,863.07836204,898.1247775,921.9875773,908.96149905,939.31762371,910.68094157,910.90584058]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",360.97825379,361.9070018,366.09827229,369.29707674,369.84483281,373.3135122,376.79612148,379.31197727,383.55147888,386.14667866,390.34931492,392.30886343,413.79649569,412.81023262,413.37096785,412.23974155,417.0073592,424.30577141,425.60821002,429.48402136,429.21370187,430.95751446,430.19707838,428.75877428,445.34456655,446.98133628,451.03085426,454.38524762,453.10966138,455.33321847,459.53278296,459.78882343,458.05947017,460.67854247,458.58591639,464.19681104,423.84890724,420.14302906,414.23787286,412.52887306,408.39070259,399.13481659,404.07579108,403.89772112,398.03977878,398.21634921,400.63276285,401.30650137,394.74075011,398.45506318,401.65582806,406.6917341,414.13367818,424.97356609,424.9220424,427.40686475,440.1891457,443.07755005,445.75154339,448.96957526,470.20942092,468.20534485,468.89393133,465.76401365,463.6228172,471.11256378,471.69422394,476.08853609,473.21896435,473.83309024,476.66114093,476.37589971,475.40551085,475.32005214,475.58199381,480.39670919,484.94125252,478.86637803,478.90630124,477.86968127,483.12528899,486.77326793,490.50286571,491.65882126,486.42718518,489.40529753,498.41858,500.3613166,507.16443064,514.89097047,519.24741594,524.42866042,523.49120096,525.52215486,533.87363256,549.43705981,570.80990096,567.30080659,560.1818664,561.57925108,559.14478465,546.06492818,548.43563937,539.11944143,533.1549028,529.64571131,518.84260966,504.84062595,528.17496239,527.60681714,519.97365504,506.85126327,494.2834796,498.87448577,493.47466436,497.61595271,500.35764469,508.37194203,512.3459812,509.10336543,506.87195553,505.13402907]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",909.03068304,906.68013678,903.25031322,897.40789582,911.03217426,926.15452983,917.86435453,909.12970108,910.61878841,911.36540412,912.34003997,889.72757938,1036.5803746,1037.26762066,1042.9504222,1046.61251692,1055.33213906,1060.45021725,1078.57995382,1086.71030393,1142.82302105,1169.47802153,1171.93018891,1173.07298626,1248.43370875,1248.10297694,1249.23498716,1264.03002098,1255.33189783,1260.42774966,1257.40725562,1271.0256704,1225.94812039,1250.55266179,1240.61340652,1245.1922441,942.17316485,941.63573137,939.95809187,925.73431442,949.83386674,925.18144312,912.43008048,907.97040711,931.22292169,913.72290173,927.74474551,967.24351948,985.1406423,984.95654175,988.02279194,992.74423336,993.38351078,991.64247196,1023.59107926,1043.12694153,1030.48858256,1066.44771094,1028.55124693,985.03859898,917.08255886,917.04238267,907.54213139,899.33163532,860.83806561,874.04942129,838.58583069,798.71529519,823.17705651,758.43146209,764.94875732,779.15892776,845.03978511,845.10871338,857.80957835,883.76108506,914.10526621,927.70875379,941.93878403,984.18057961,942.97536338,958.95372681,1003.24660621,989.6642326,925.50327325,926.17606134,959.36630134,924.30016718,928.35911081,925.78428109,929.7214892,909.31213526,967.08887864,980.66282974,930.74312277,951.15263374,949.79234049,949.12509266,918.85642966,935.65977225,898.09900149,855.35698921,809.6441413,766.19048312,673.46156936,596.94888688,564.84879101,520.5264062,476.159328,476.17403385,461.83205154,454.12847797,457.83214807,472.94494575,497.03660396,504.13390955,531.13898599,554.06100014,579.8749174,581.08211859,556.25366105,556.94578299]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",130.6628932,130.73090824,130.58764446,130.7873776,129.16130913,129.91746137,125.19640507,125.88095005,126.21262958,124.73031413,125.48205455,125.8221359,131.63422889,131.37128911,131.07682098,129.38110439,129.95199985,128.06119081,128.90061583,129.06301754,131.31187357,132.65756072,133.96549104,135.33898345,130.95532039,131.52655365,132.64009395,134.03253044,134.22793472,137.13332845,137.30191473,137.98147611,136.43132847,136.89866077,136.46176266,136.05910734,138.42712057,137.86858197,137.63026026,137.0318992,136.80628263,138.14297964,140.13259943,140.87021161,140.66430308,141.01894516,140.68458857,141.3985466,139.55228691,139.92888348,139.35977049,140.23534009,141.91284793,140.51108839,140.85906944,139.52458343,140.68385847,139.60102166,140.2190085,140.74744321,140.72141535,141.08832643,140.9496536,141.42150682,140.11743067,143.20035064,143.10889103,144.02923799,145.11371178,146.49958817,146.24577724,144.68195765,159.53029222,159.16790824,158.89044627,156.63843541,155.52102097,150.11245747,146.81196311,143.71630067,140.18715242,135.37488202,132.68050087,129.77407861,96.10760288,95.76942894,95.36440718,93.59587393,91.16211215,88.53194033,85.46725873,83.63245325,80.85338819,79.2084091,77.50971102,75.99469557,69.46622392,69.30072198,68.13739877,67.11873692,65.19857164,63.1581434,61.56847726,59.28773512,57.24995176,55.74522173,52.27930238,49.79850616,44.25108843,44.54262144,44.18168429,42.89319655,42.17329597,41.51582154,40.80595988,40.299108,39.52386672,39.07616735,38.51182433,37.742404,34.53394794,34.17910638]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",1247.52621327,1245.45185633,1248.92844717,1255.41327838,1256.78967169,1267.24588818,1267.59457796,1278.85212976,1281.51610648,1288.06529486,1295.71158028,1301.31584973,1334.09672223,1340.3263337,1345.31719988,1337.87322754,1335.22218596,1317.12293654,1306.48618753,1293.16927923,1283.4044026,1275.81209867,1255.53180128,1239.44532883,1195.46252126,1191.28270729,1196.16618395,1193.05484534,1195.47009175,1205.52984172,1213.0376039,1226.89717662,1229.5588671,1239.48117452,1260.3436286,1271.78133835,1265.00123833,1263.68826019,1260.95170667,1290.21849301,1327.19315406,1379.03791069,1471.17283885,1537.2511765,1607.42095554,1660.11243585,1704.67946123,1754.49288312,1916.70538037,1931.8980198,1980.47960965,2040.35005549,2073.60925027,2120.57769501,2094.54339487,2081.48724104,2086.02510078,2084.86172388,2079.66321546,2082.04489824,2168.01349344,2155.81520566,2114.0199842,2053.67856344,2027.94056424,2014.59187208,2019.94773429,2023.043154,1992.89055448,1976.19629015,1996.44389379,2005.3194569,2096.1876644,2093.23966019,2105.4251133,2131.85664575,2155.17568096,2154.17307431,2158.02052255,2164.33674148,2231.01378627,2278.68630762,2312.60882195,2339.68628484,2386.01114644,2401.5211146,2430.90429764,2439.20515661,2466.3801577,2473.89284942,2481.19459149,2514.37077821,2493.05987191,2491.76182467,2519.34956652,2536.78311104,2578.11171342,2563.6913922,2533.58436336,2534.61674505,2502.81069054,2448.47778912,2406.27458749,2341.88507655,2302.08401715,2282.316016,2202.4581504,2154.17810249,2167.35989177,2158.71882714,2137.45106578,2088.31670941,2053.52310796,2068.79685288,2111.40081028,2149.9446599,2182.33405906,2199.64182974,2249.70712088,2271.2496019,2310.06975362,2318.75041116]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",1380.32218676,1382.84156204,1385.93501504,1393.82293258,1406.57236972,1422.2001315,1439.42542756,1464.01479967,1487.01494863,1503.18738176,1533.65784132,1559.99258837,1607.7512288,1611.05378335,1620.71419285,1629.76611826,1659.74052471,1676.62520001,1699.2775536,1719.0356495,1744.45032931,1774.88552968,1798.69047764,1814.50245825,1896.92944413,1900.76735468,1921.96642766,1932.93789737,1943.41206562,1978.43126263,1980.06194928,2022.71165971,2026.76538479,2032.87897205,2065.61348935,2086.55327693,2060.53689134,2059.431476,2036.73509487,2067.2714893,2083.87039236,2085.0360718,2144.91305343,2152.18393258,2179.76085882,2200.15655519,2195.67649473,2218.69350801,2316.48204476,2319.11863864,2343.52847998,2349.42993906,2355.65330221,2363.82389863,2371.74547192,2363.75595371,2388.12229532,2400.06427715,2392.52247939,2420.93774667,2438.16527295,2436.35597743,2434.31010739,2443.18376976,2439.59962228,2495.81231287,2483.59284833,2497.1758298,2489.23726704,2511.02373722,2536.26244961,2527.94450357,2603.66538431,2608.56511667,2608.77242279,2613.46757368,2639.8431083,2622.82587259,2626.13111705,2626.57579973,2653.00289026,2627.36126727,2642.8675131,2638.07805721,2614.03719795,2619.6732397,2623.48136588,2612.14808763,2622.61906806,2606.43231207,2592.4548347,2610.13485041,2584.20139403,2586.22979873,2621.6489971,2625.73425358,2707.87190191,2696.15739604,2682.34483324,2691.97798999,2674.24624796,2645.58530954,2656.55253562,2636.00364508,2633.78726499,2647.93731365,2581.76291773,2564.97857139,2683.04971382,2679.43900833,2646.54232122,2604.57270311,2572.55466327,2595.69907204,2593.53808319,2600.26017596,2590.72264629,2589.10414414,2593.11742491,2609.13303566,2549.53394464,2546.50708552]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",3975.35936595,3975.18584913,3949.25673721,4010.56628926,3985.66976693,3960.72963967,3984.7024699,4007.2227144,4079.80203467,4079.36035894,4080.41240233,4046.97293132,4340.11063845,4341.76292017,4352.24125878,4344.79328236,4436.46788842,4522.98304489,4524.63880425,4600.87179227,4557.90815868,4592.12089378,4647.75046732,4634.66379166,4524.2887405,4525.38487759,4593.57047616,4590.01981353,4580.46061109,4580.08940453,4615.02901885,4630.60817229,4727.15570894,4786.95736616,4773.33482877,4825.56964543,4858.99557402,4854.62198569,4757.95089556,4790.75402039,4720.33347305,4635.75041558,4845.93005456,4841.0434396,4811.42028235,4937.75927123,4911.49327303,4984.13057399,4990.79504162,4992.18218759,4982.65331779,5036.49118802,5083.45256655,5191.771131,5090.93333939,5036.7079149,5125.55841155,5013.75017105,5094.54413668,5140.24740581,5742.52468696,5743.66154925,5812.37865893,5667.9611626,5645.26237008,5709.86616619,5701.27135606,5643.11800237,5701.42494516,5740.62797758,5774.71782018,5722.12291639,5917.29562512,5914.78938868,5833.13067391,5881.14145056,5878.43703629,5815.78369447,5769.94456036,5860.99223219,5804.26433846,5796.89336156,5847.12015189,5928.8214735,5923.45899096,5926.71704084,5981.66822057,5947.1259573,6063.74358623,6171.80931245,6242.9351642,6308.61806852,6395.14143511,6407.2484108,6304.65955433,6426.0867302,6352.43307877,6350.91463408,6306.30393491,6410.735283,6340.39914908,6286.07390261,6227.6089686,6300.67323139,6206.27074893,6205.10295406,6256.72420232,6032.63675549,6269.00439502,6269.32020347,6266.49089671,6138.20944855,6188.08309073,6200.11802366,6244.66239633,6201.53635699,6298.70672858,6323.02882346,6384.64934827,6402.28251753,6935.27066493,6937.15413241]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",643.56388898,641.02907904,642.52250507,637.57624065,634.45516061,640.35393834,635.982179,633.17018596,630.61008151,633.04882764,629.05377535,642.06956659,614.18460204,614.67863636,607.665748,600.85993535,607.61670902,591.2006342,601.28072419,599.07236582,632.92862156,618.79442397,615.34533258,565.03315844,594.95107966,592.05553267,592.73402186,591.56889675,582.49496883,586.28578143,572.63181784,571.60287688,525.44024134,612.84675444,623.57134054,647.56562928,617.84932013,616.31720189,609.52737897,606.85882627,604.31031926,601.56659554,612.50723647,614.41636637,599.49979344,509.93510643,493.29320243,495.95981703,436.62528982,437.37545261,438.47891997,437.02533229,430.1614431,417.0604718,403.76724338,390.00946597,400.65315414,399.11069461,389.61014214,383.9116864,397.1469755,395.98681721,393.40220593,388.59090394,387.85005456,389.73264625,386.63444734,383.86461509,379.55374799,368.55885201,365.02368559,361.51865464,362.40484008,361.11820355,358.24063753,356.35676155,350.84848786,344.57467545,336.12195258,332.1988378,322.5545814,320.56238209,318.80194991,310.71025864,259.81468208,260.07361274,261.159431,257.35467756,256.78886829,255.21492808,252.27520427,249.94582638,247.2803951,245.44998324,243.21235773,237.827308,228.80866471,228.17372238,224.58247566,219.94408476,216.74118285,214.08200707,212.4171088,206.8677947,206.54702629,202.904241,198.18206274,195.97800992,182.01945718,182.19961363,181.5713984,182.42350233,182.95076866,181.02976241,179.57886778,178.86005973,176.71052442,174.87466528,173.52422718,172.29886902,162.4791763,162.16340427]
["1","Serviços de Apoio","17","Vigilância Ostensiva",1370.72484615,1371.37836035,1384.7389093,1394.25533745,1408.77315966,1422.15280373,1437.41607354,1460.58517878,1490.13651011,1512.35753404,1544.38118126,1573.77440075,1594.00501976,1597.81238935,1611.08055827,1625.15816989,1669.21471012,1696.1777079,1721.54390892,1756.65240279,1777.30250663,1808.11045337,1830.30115614,1868.85910885,1964.14597454,1972.80677978,2002.02459065,2032.78868875,2047.41937358,2083.12777073,2106.61981104,2143.05040774,2184.28988396,2202.25393159,2251.71619995,2264.91861048,2206.9011175,2192.42813182,2179.01889174,2200.00880567,2219.9792445,2244.15507681,2291.54639445,2322.54740106,2325.92213049,2341.99941178,2330.89055956,2330.74558077,2440.49533456,2454.94408627,2460.08663766,2484.63180446,2478.95430423,2467.37276464,2466.61514699,2440.76505337,2461.75117988,2470.95972047,2451.98855723,2485.41542567,2489.66041962,2490.2879196,2486.88404282,2473.76132725,2474.37491855,2515.97146059,2503.79084348,2488.39468442,2478.04025329,2472.80113406,2486.42661379,2454.52809465,2484.06035342,2487.51234753,2494.53276907,2500.69792546,2504.79371731,2479.0946497,2472.89029816,2476.80921925,2482.42890403,2465.05567374,2483.43648314,2483.46686661,2451.76096087,2458.1948602,2437.58902639,2428.3141239,2450.055964,2434.58913621,2425.76126415,2419.95855435,2391.12179388,2395.46843974,2414.36981021,2413.49243642,2423.91747958,2418.02710807,2422.88032582,2408.74499052,2372.11447832,2360.64723149,2354.35712558,2359.34776195,2347.96474849,2355.13406058,2286.73805993,2281.8464652,2395.06346948,2386.55584142,2348.99397013,2316.85643371,2305.89634958,2337.42001132,2337.97538641,2338.04882562,2343.83608367,2333.76267152,2337.24726319,2330.12968524,2312.94032895,2313.3804536]
["8","Outros Serviços","18","Serviços de Consultoria",278.43679647,278.02685824,279.46067329,282.79141229,282.65668232,282.41945686,287.24907722,291.6709435,295.16118565,297.25312857,308.21811513,310.54358264,389.76578231,389.88404164,388.9158334,388.54058708,390.5269858,397.02784035,402.72869932,405.73812784,408.24082698,410.23671315,416.18927017,416.7579606,391.93819021,393.36201465,397.29513439,402.77636399,407.53965672,410.50204057,407.86663678,407.20893229,417.98814191,427.84468286,416.64395576,418.08016692,351.97140722,350.69026124,348.99224642,341.33036448,335.27930172,332.25811655,330.05943292,330.58164929,318.79217003,315.42768272,316.2637357,308.21331286,313.50710708,313.54728744,312.73673181,316.38543544,326.27910877,330.1250778,331.40642368,331.91510601,328.16854045,314.18593654,307.44041633,313.12611193,291.41596712,291.30879819,289.45617963,294.64805615,286.49493942,277.79358304,278.08897476,273.63298073,277.28033874,280.60279471,277.95442457,285.78794021,295.05833398,294.66300047,294.96266804,293.58596661,295.14383964,300.3686481,299.57406547,306.20761207,311.12925672,308.43618214,319.10458005,312.47390909,288.27173354,288.10742297,289.91969835,283.77953365,283.6237953,280.0484232,268.87908565,257.91685531,246.2670429,243.58036571,229.3415412,223.82606574,195.14310628,195.43450782,193.39168936,189.69575944,184.25200265,176.19184369,176.38783354,169.82258521,166.472808,164.0747591,163.00697831,163.02305791,222.3874233,222.33374359,222.07909663,219.86215297,218.99623073,219.9897225,221.73476003,226.62905659,232.09080632,230.47164696,226.1584895,223.95621417,130.32894209,130.35590571]
["1","Serviços de Apoio","19","Apoio Administrativo, Técnico e Operacional",7587.97611829,7614.88025793,7635.94887719,7686.38414657,7731.06048602,7797.941026,7845.00119681,7934.82011645,8019.84092255,7994.09912594,8077.55974095,8233.91778366,9085.75641976,9064.02397223,9051.63911548,9055.02125182,9192.25873815,9255.7393468,9329.99044479,9448.88358422,9502.33819213,9622.54677544,9719.02168532,9773.67061858,9858.44839314,9902.62616233,9970.92547764,10088.89942968,10187.60020475,10312.30098058,10357.9082365,10446.34734903,10526.56514613,10655.14644024,10797.43879534,10947.72789138,11101.59906251,11079.70099565,11066.75732971,11166.81269663,11131.00930133,11197.34376165,11336.48801855,11379.89845403,11390.92762715,11450.88201312,11430.24337847,11410.86125126,11002.53003258,11000.09246723,11038.77955005,10977.04848702,11069.09438935,11121.77459945,11189.94346207,11033.88611691,10996.2327634,10893.73515165,11038.76071103,10985.88180936,10958.99138022,10985.28420988,10952.67895935,10927.38782832,10814.50537503,10777.86658361,10788.5806738,10863.54298263,10877.40255181,10816.37725297,10816.43388512,10681.63590743,11487.52644433,11445.34025714,11429.98918917,11486.98974175,11569.42486689,11560.68288915,11456.6250952,11476.00602425,11599.65033998,11713.68984039,11627.57168579,11712.61456774,11491.09485415,11511.68076551,11658.05429718,11545.08285075,11584.59187283,11569.86720499,11505.19869748,11500.07954083,11398.428788,11324.54083316,11300.32149111,11273.68781806,11571.29668999,11552.77293589,11408.88316137,11468.22069374,11471.81915929,11406.28051037,11384.5565787,11353.45299089,11323.65995444,12752.0124299,12625.3615127,12575.0161865,13625.70858645,13613.93562388,13519.89848877,13510.95795481,13336.67693248,13369.03623844,13505.52238348,13622.50840171,13767.82135426,12494.03255565,12587.19887855,12657.09186733,11994.3952069,12003.85558606]
["1","Serviços de Apoio","2","Contratação Temporária",394.25447529,404.81359439,403.85672914,400.90529841,403.79968996,407.19684497,411.36924746,420.60055991,428.40893016,428.43693547,431.40077554,436.33894757,436.2181641,423.50642186,410.91036821,392.11836898,368.80296656,343.22367462,330.22182757,317.9246923,297.32688446,284.80095911,270.38298449,257.95795163,251.37669437,252.27816009,259.32425376,263.66643859,269.44437964,273.38029711,268.47890507,266.13163792,265.41302644,263.66760623,266.12795491,262.09601444,248.6047788,243.77045569,240.67140274,238.80864773,237.69758441,234.91172201,233.10097397,231.15740297,228.50655521,228.48871215,221.9469131,218.51068559,209.58690092,213.41848793,215.44559581,217.16725278,219.24291286,220.02205873,218.65298607,220.17177836,221.17352997,219.88468737,223.16043194,222.72806458,219.54905578,216.32560425,215.38204174,215.02568709,212.39345373,213.53709293,214.74033163,213.20219356,214.34198442,217.7610043,236.01369944,283.56741301,446.0623785,448.35135281,515.81576092,571.13436475,607.78790501,630.71656825,633.93775135,635.58864942,636.3877198,634.26733705,615.36760381,568.20495058,415.96426685,412.9941989,344.4146357,288.26148318,251.883686,227.81425823,224.97139291,223.22969686,222.4628516,221.82729616,223.44019921,224.45345244,227.25335636,228.85073946,233.08904105,239.3425835,243.13806255,244.35337379,246.82117317,250.70849602,254.69676527,260.35136951,264.83582039,273.76484861,296.08181278,300.74160476,304.06237408,303.86304474,305.19624858,307.98114364,313.11584601,317.94083138,323.04277005,326.53436488,330.36498055,336.66963058,344.56550713,350.97161879]
["2","Material de Consumo","20","Material de Consumo",2832.43242864,2850.64000246,2858.89736012,2891.08513362,2891.04861822,2909.5575309,2890.95890089,2922.98470674,2961.83484025,2941.28505747,2967.04978765,2976.43389064,2782.68659566,2766.68489107,2771.25126613,2784.04691163,2806.81079252,2792.89898062,2821.65902537,2828.870985,2794.10175065,2818.7628123,2858.5459459,2868.07325915,2969.45044928,2976.83897444,2977.26149646,2973.4622383,2955.00934623,2996.51399239,2995.2944146,3040.79021527,3062.66946909,3169.39116605,3168.18127525,3233.54691778,3234.18728769,3238.83041079,3230.17194007,3213.97508489,3211.11739015,3159.57948768,3161.42489753,3107.09280304,3118.71365731,3037.80590094,3004.30079475,2967.59635367,3069.95233056,3055.78795115,3059.45670223,3075.02029822,3079.56104435,3093.86613553,3114.84913101,3121.16305489,3115.80209415,3103.80731944,3114.95202881,3099.02438833,3169.97512881,3173.46954435,3179.65566446,3152.50254648,3149.17295027,3155.66112969,3115.70923687,3086.20749265,3117.72383625,3157.76422369,3199.0171894,3207.44546752,3460.16720487,3480.69539734,3475.90326697,3475.85344048,3467.40199309,3470.37245568,3518.03614586,3555.99771053,3541.64512273,3532.11656946,3567.1005123,3588.51168246,3573.50897364,3574.65744375,3589.77800474,3587.89236471,3574.13193926,3575.91007544,3514.8494442,3675.71785884,3674.64975292,3650.47660015,3573.49267672,3545.99785432,3576.62548591,3574.41426529,3548.73038769,3584.36679988,3603.30395499,3576.58435664,3610.74232126,3431.35820971,3436.75865983,3457.72019389,3507.96333331,3523.83305169,3725.04757148,3720.79436417,3729.41167701,3705.55797576,3704.8777246,3708.0692618,3709.02226422,3701.51991966,3654.21714661,3629.11313105,3545.38411415,3551.53306136,4013.75724213,3999.43595309]
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["7","Diárias e Passagens","22","Diárias",895.64700804,896.73092145,897.69356222,923.62793931,960.13404526,1001.38761634,1047.60161073,1079.49600991,1097.28704981,1087.56681756,1118.39813603,1126.46391104,1118.45622039,1124.03027892,1124.79379578,1123.69588784,1140.1810954,1143.6736824,1159.08054903,1187.16314909,1198.35285742,1212.83510156,1208.58664821,1197.95628608,1202.97940286,1197.67498027,1209.18063096,1217.5985351,1209.41627416,1261.09702065,1254.7400208,1234.9772208,1223.68154186,1240.79125504,1264.11071931,1289.56991555,1294.56972844,1293.38233036,1271.25944054,1253.053186,1226.77409833,1137.98396072,1101.8735595,1080.74098232,1061.82016017,1037.67980575,974.81517661,946.72118802,939.74790703,930.59508315,935.40820967,929.59902949,939.07532446,937.62688589,938.64743923,1032.56483101,1164.16143947,1199.84228537,1207.81891876,1202.9180976,1171.98064038,1171.43904566,1167.25568753,1190.29829483,1178.11681119,1185.51720669,1185.26805556,1077.03120329,954.35108418,921.54789446,934.40826835,937.42442476,949.36733848,953.44146587,954.8154666,959.46409436,981.31738291,996.35877637,1001.94732348,1013.80801723,1024.12835894,1026.22330412,1043.14078031,1056.83402019,1060.06807897,1056.16591381,1057.18921276,1042.91936396,1034.49277158,1032.51416703,1027.21133194,1020.04382069,1003.07949339,987.56253077,980.3090299,959.92258,948.77572471,962.86995419,961.65495251,932.45035234,881.24264785,810.77553713,756.32369294,710.38229603,666.70614075,629.42804121,579.83494208,529.42433645,506.06693339,496.80591047,480.48860105,468.49591473,473.81273889,489.99895875,510.5682613,527.99290522,549.02017063,574.88790302,604.61632088,641.56724226,656.80242765,664.57148137]
["7","Diárias e Passagens","23","Passagens e Despesas com Locomoção",750.64893591,751.1003072,747.37447934,749.08557866,757.21424915,757.4594432,731.67163345,721.86430029,716.0216304,694.58059571,678.13205568,658.07354279,618.53433965,618.03628897,618.41414793,618.69216411,631.13589392,641.68789428,655.83610246,676.25750795,700.93655965,726.77405977,741.89678171,756.71295667,786.13129939,785.16475043,791.62501239,806.10895204,807.69214311,819.8716386,819.11085032,800.2381077,782.9074927,792.65741578,809.872746,824.76563499,841.74221825,841.18017914,830.65778374,813.28425163,794.7467872,767.30784532,750.6201507,751.81302758,745.62778019,727.32747994,708.36320289,681.12836328,656.9785897,656.07828398,654.83458753,649.1754546,649.59473015,640.68242203,639.03073947,626.66978883,615.95965879,601.63293379,588.34162448,587.16521276,570.66903113,572.19712244,575.05219619,581.20040722,582.05414413,588.52454462,591.64708577,593.69796461,590.03353079,594.22330664,602.72246715,611.50961113,624.66376077,628.94263405,626.189559,619.65267431,624.54700642,632.86160451,642.65814049,649.79370928,666.65645516,673.855751,688.58059021,697.21048052,741.7508839,736.1972557,741.62102933,744.94095934,746.33328384,754.82287056,759.37773032,766.36839535,772.66320796,781.03027113,768.19376146,760.01044071,741.79299159,742.0262074,740.3302885,744.79135456,733.05261904,688.23233169,638.5245336,591.38657225,540.75577398,490.77110932,454.56354966,409.35077659,321.66018912,319.85608638,310.03591319,291.61739983,271.19623326,269.99053092,277.55678954,285.42315666,303.55217651,320.18682066,337.47369391,364.11645056,401.57302784,402.51483059]
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["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",466.44708357,467.82354425,478.75492415,490.24853802,485.97367245,505.92933205,510.20533411,530.20426132,532.42553309,537.84210505,539.49605844,557.9440763,580.04792143,580.2359316,596.8489771,604.51817008,622.09587705,622.21270506,631.72444836,642.25386757,663.74107228,666.51139997,664.13837637,661.05061235,670.25428368,670.67618165,685.26583025,675.85254146,675.63647873,686.82976197,689.57489265,695.02673873,693.19451552,711.86656478,726.89817588,738.51253347,714.42536904,712.92279505,689.70548139,712.1408197,713.82089269,720.93246998,730.53850173,746.6456294,744.65734521,741.7294853,751.13375952,749.2063555,769.82972536,771.01040854,776.50467845,764.34819468,765.77102121,766.97075519,770.84316009,760.13533069,767.15261334,775.75543647,768.67216867,774.98843169,760.95985974,761.5903672,769.39563409,778.03676336,786.83635218,789.31702438,791.94868204,795.73839933,798.74082323,812.02807722,799.70809281,797.58431417,888.89684998,888.10210973,867.17911694,866.8152028,850.62062847,846.47703507,862.63998952,852.72540439,854.70019767,829.34290992,861.69754748,867.71924254,802.94615445,824.73438223,852.19868635,838.9036975,855.64814635,876.61346646,856.21527452,874.62338307,874.69551068,887.11048249,886.8289227,888.19359374,879.34950968,878.52287951,867.51330914,907.03379987,915.09554226,883.55684871,888.7636769,914.60050209,911.98499488,916.20507216,905.44344182,893.45827101,1017.95619193,1010.39458383,1008.99434573,991.51117171,983.58297495,992.42954297,1000.42357298,966.4362143,964.11787404,961.29438659,987.04691866,1019.31650743,1232.51343921,1229.19148065]
["8","Outros Serviços","9","Serviços bancários",880.25987601,882.44422777,861.88403559,888.006586,885.91513564,856.90283495,839.75145257,825.51221821,855.74211808,850.60627037,859.80975329,801.69559666,1119.90332262,1118.62249314,1125.58689722,1084.40341666,1102.25794915,1117.93877436,1126.19343539,1149.37958829,1115.11500803,1128.73129735,1205.70917372,1180.30834675,1129.81910433,1128.30841868,1125.34917045,1098.30159033,1050.77393772,1013.88446848,979.94381599,937.30922803,909.57370101,898.61658045,788.68088158,781.5744802,469.75591108,473.04450214,469.384862,470.45844778,459.31547775,484.90017794,487.54076699,482.87224979,480.55210684,458.27299581,600.61354434,642.0324931,1112.31208121,1109.15745149,1114.55661325,1196.61406927,1278.06023663,1355.53994882,1392.68640445,1465.04785187,1552.21349551,1740.8535178,1763.27194466,1820.35447602,1738.95516008,1738.74250227,1751.95795038,1773.1307394,1786.35654426,1786.07981229,1825.41907057,1831.90095068,1908.11506371,1858.97094432,1777.05925206,1824.6227282,1536.48315397,1536.32821232,1548.56126952,1548.1817873,1552.94729047,1532.24707706,1524.76898878,1526.82424978,1498.31680032,1504.31029596,1534.42014991,1474.39435369,1687.1716095,1687.03587032,1685.60106582,1678.93109716,1671.40438785,1705.03019009,1714.979138,1708.17325232,1737.40111104,1700.39377482,1691.69668097,1704.56786218,1598.22542103,1598.38649942,1574.65012221,1593.82839705,1657.82471264,1636.14762777,1663.73146374,1686.88179638,1676.27578071,1785.05289315,1837.4749829,1885.18869741,2341.03276146,2340.85390487,2341.96566694,2370.03133945,2296.98359192,2304.04296758,2364.83489013,2401.35526024,2385.10033206,2272.16608013,2245.28834315,2220.80619417,1818.64675873,1818.42802479]
[null,null,null,"Despesas de Custeio Administrativo Total",28891.81400848,28961.82161893,29004.41443093,29277.85693,29409.9230595,29651.60046192,29872.73240838,30217.78638057,30637.11338685,30664.32238094,30956.70512212,31160.26471384,32929.67750302,32901.38409386,32966.59198099,32942.74002868,33444.00346358,33681.88842544,33854.38775625,34197.1608793,34317.03251899,34665.13958302,35083.30227254,35118.64366018,35393.7854575,35437.31412435,35721.51620378,35936.14417323,35944.28042841,36242.34826757,36358.81534502,36632.1887114,36756.43041697,37290.32321499,37452.64476934,37949.64055416,37134.11383123,37065.48536982,36790.42300422,36938.97878315,36868.42402878,36729.14471177,37293.61688569,37326.36287676,37450.14381407,37494.93718098,37478.66133773,37588.60559475,37821.67437319,37841.71923257,37992.53175444,38174.49118683,38452.06107062,38747.7981992,38789.29793196,38669.0871938,38943.68745128,38985.64047766,39106.66030443,39111.89808852,39913.97171758,39931.96409945,39917.16914026,39663.9872557,39413.64519851,39587.54948091,39431.38650886,39209.21946235,39229.13423257,39033.12001424,39135.14290444,39029.73073506,40829.58519779,40828.82626855,40830.50040501,41090.80244224,41352.14000646,41276.1185512,41252.23812466,41528.16948833,41696.06033488,41859.10613415,42161.94204446,42279.2900115,41926.63176719,41997.1578986,42249.86836039,41915.81696411,42129.45602697,42276.91280929,42170.55932876,42445.30670216,42359.34486123,42206.37616648,41937.36465126,42056.89854414,42432.93654747,42378.05517979,42016.68773972,42329.23508802,42149.33624734,41557.0590318,41375.7212475,41007.5880324,40612.67349955,42082.21035052,41729.82397173,41228.07984668,43874.55332189,43812.68820077,43531.90915663,43083.49786515,42739.38684684,42940.79199524,43289.55927179,43475.21443374,43778.75358667,42456.0331644,42679.6085743,42872.46349246,42574.79069038,42605.60178858]

{"sheet":"Tabela 3.1","index":6,"n_rows":29,"n_cols":126,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"=HYPERLINK(\"#'Sumário'!B1\", \"Sumário\")","v":""}]
["Tabela 3.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de jan/22 - IPCA"]
[]
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["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",663.302560549799,664.314175765022,670.321008714265,673.904876779426,672.553689949136,676.600262010971,680.818399998345,682.87697256185,687.514829245716,689.758158632913,694.364123359287,695.068296283141,720.886026111264,718.50552822611,717.487338006776,712.72756214342,717.837458549811,727.025589859624,726.326290123447,729.79415289723,725.865149286867,726.098334998782,721.74810055421,716.589918805439,730.886087937605,732.989110125271,737.718370212634,740.602730951587,735.554053513309,735.599662903136,739.383446988392,736.519293185613,730.368982466123,731.381084030597,724.957169411697,730.669774607554,655.22245600189,648.876888881603,637.514923630085,631.677668442692,622.163291012788,604.378851603685,607.462842357684,602.798441029126,590.106617924635,586.116845109611,585.378278612195,581.363484335679,556.752246161731,561.230602538327,563.137298592872,566.542783015131,573.269123750205,584.175421766892,579.908478844939,579.462529296043,592.946184330964,593.187116141838,593.378922201536,594.393040707176,613.632917361361,610.546992174123,610.187808362059,604.356333139658,599.911270255959,607.679301407363,607.039726938633,611.421744656193,606.552080073934,606.212395533545,608.593907073663,606.894562071932,601.196930292359,600.895395264574,600.476040215019,605.514723235018,610.093359057538,600.977956923175,599.059255807432,595.659824028002,600.183780665619,602.662108757219,605.093976693639,604.644998095326,592.886194183003,596.22282633476,606.021734603176,606.526249505186,612.498950495174,619.438099257824,623.118089398627,627.770960123012,624.976351155617,626.037299546021,634.625683468372,651.341672515528,670.316353234098,665.861884568501,656.267720443823,656.540622410528,652.562927028515,636.380809171113,638.106724993743,626.229967551038,618.231544870884,612.757503464691,598.332396522202,579.995458182421,598.982499058449,598.111134362295,588.437643437568,571.793638327991,555.303180577602,557.263603007504,547.6332609076,548.77136545971,548.091350027952,552.403674105729,552.226571863881,544.541013749517,526.108532560231,523.925793613226]
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["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",239.816562043779,239.882922725007,239.254926930618,238.920432870962,235.207578079008,235.789218117093,226.375274711506,226.782098017758,226.556101186605,223.035565242843,223.45992001966,223.157349899246,228.811331131242,228.306833368519,227.449107496792,223.770524952213,223.909426664587,219.764116600151,220.307735973916,219.60042190524,222.396689607194,223.771161883923,224.951480178056,226.278926813602,214.570631890594,215.459479816304,216.951657710849,218.577400958696,218.088306560706,221.883682183532,221.286484372801,221.375895430521,217.824234120719,217.498489591928,215.679262707477,213.959344500595,213.248204015869,212.318397529833,211.484569710839,209.747016598806,208.439951510254,209.103438153558,210.846376697562,210.503387694711,208.887570045026,207.979916098628,205.998729525748,205.445865258341,196.099343616046,196.562566758154,195.246404792118,195.577520210659,196.811969269602,193.535405803541,192.758573702039,189.765484464836,190.150410493995,187.547783431795,187.268778879066,186.927143982324,183.264028760652,183.687242848323,183.301726808144,183.462892396191,181.295037050576,184.742340522139,184.206695704936,185.043449772159,186.082947621754,187.522502679101,186.821056833331,184.436765127304,201.368230606314,200.878191561234,200.416990223446,197.350598501491,195.676370364796,188.525259688533,183.916259353465,179.576409889932,174.676934540276,168.23612817904,164.386189112661,160.37080017402,117.063556588984,116.625158072782,116.000361719218,113.584312911595,110.281863106765,106.741178531678,102.82330226858,100.378620036883,96.7729940851561,94.6198810538589,92.376468545989,90.3204815974778,81.4773717963419,81.2689041724693,79.8098931580604,78.4855757076295,76.1348234594623,73.6556240484275,71.7074880205722,68.9320823995013,66.4362317835939,64.5499091545715,60.3376288671369,57.2706987403186,50.1610324806551,50.4729921869851,49.9964629516828,48.4014536669034,47.4076665752547,46.4202388886912,45.4021558853903,44.5477366404879,43.3798818536706,42.5747036456819,41.6604899133689,40.510589556257,35.8807214677738,35.4753395463323]
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["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",2539.67569654151,2543.10659130506,2541.85548682635,2546.33460955623,2560.2926148461,2578.21210048433,2599.76903601978,2632.86063780419,2662.78276740735,2680.58729945508,2723.15485614283,2757.07393243418,2805.71317366899,2810.01945920444,2819.06235494275,2822.02411522614,2860.23927342711,2874.69475921387,2898.96388982424,2917.58035775247,2945.87237324196,2983.53559531842,3009.2525349159,3021.24991912092,3118.1471767757,3122.90112298976,3149.6489433307,3155.34976302955,3158.14491202499,3198.60941102805,3186.73667443065,3237.31149175777,3227.29788014485,3220.15606361654,3253.99018592709,3269.75473482015,3185.61000153015,3181.87316891223,3137.0522651094,3166.13278126273,3172.55847251184,3152.58025516018,3219.80864175293,3203.25233027183,3219.97822072326,3226.5873336827,3193.27625474278,3198.60419055486,3269.02132423636,3269.92585299281,3292.07802149873,3279.77108032361,3267.66134661894,3256.47885749859,3243.2532395923,3209.41385497225,3218.56059997482,3213.61955590747,3184.42458625865,3202.5491231298,3181.62792456458,3177.86145581548,3169.12535857942,3170.70673330703,3157.20660804564,3220.0750021591,3196.44055298055,3206.89443777275,3190.06020533203,3211.28651885395,3236.86693301772,3218.15106447825,3292.65073349005,3298.08085818989,3294.8545085039,3294.82977325738,3321.77797541224,3292.18422412043,3285.54221398874,3274.57748802885,3296.04873976544,3252.96441916454,3260.21435806229,3243.37913283514,3186.13102434268,3191.81362612154,3191.77730049927,3168.4890338624,3169.50767150471,3137.97085897503,3113.42886262961,3126.22724197702,3086.20026986266,3081.98470887406,3116.95920609301,3113.26219832621,3178.32153640933,3163.36280956109,3142.73648294412,3147.38742901977,3121.25038484002,3083.48230640153,3091.50742342711,3061.76832489887,3053.34310497595,3062.48179436018,2976.11390854901,2946.39584415299,3042.89429454669,3038.00163260086,2996.9590232075,2939.62075134454,2891.33127578891,2900.48390028597,2880.4145297935,2867.69691127018,2836.65291439363,2812.69759633904,2795.73388813704,2789.27320419367,2648.29529106311,2643.77206255635]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",7291.16612979685,7290.3551124374,7232.39290673177,7324.36869922549,7254.21281473382,7184.07359811068,7203.37483681202,7215.07736908581,7318.79039145427,7292.61126086631,7265.82580384154,7175.47384287056,7542.33763990529,7544.68846537393,7553.34862977542,7513.43855466326,7637.86146575183,7752.31113730922,7722.96646372708,7815.13952992682,7711.20322187486,7740.92673684158,7802.90389985429,7752.40599197003,7418.54068910327,7419.76631858634,7519.78667748437,7490.77308211876,7440.97363336935,7404.89742397144,7429.69410196427,7413.07917803647,7533.99323470783,7593.95550215542,7536.65995404361,7586.6456974209,7489.23650821854,7481.93686617662,7320.37691765958,7340.0811346882,7197.26671481486,7032.12196673499,7290.76213779924,7226.93208123906,7133.54965055025,7262.01899311343,7177.33908380812,7227.09482687367,7008.47582384981,7009.96558456487,6987.96744794035,7025.95387359425,7054.57278154249,7163.78354905573,6969.33921879683,6851.32276563553,6925.71313133284,6726.01527184874,6798.00474897149,6818.91774236188,7468.12544334426,7469.30609482289,7553.74934522627,7350.54787420719,7304.94523446494,7369.64655887245,7342.08154872254,7255.79524288555,7315.9973709609,7353.27968996187,7382.60816785177,7299.99362071206,7464.32074485108,7461.00827591602,7354.98372631853,7408.66472019546,7395.10680763985,7302.03900934275,7223.26936672034,7317.4787790403,7222.98775569101,7190.85456002948,7227.52414029502,7305.91780346171,7192.71475265545,7196.51064848319,7260.25600978153,7206.82248497932,7327.39766632227,7433.9271564203,7502.72708817048,7565.16075001646,7649.11260296253,7649.19277783218,7514.11202912815,7637.11135639094,7434.55255954619,7432.51263726846,7376.59216675873,7489.39299816885,7396.82452373636,7323.23314030094,7244.54627721202,7316.47895086741,7193.24674988669,7176.59488495043,7218.04993963156,6936.82379743028,7084.2459722748,7084.3719499583,7078.18523723687,6919.40735911113,6948.3722822576,6923.63504364717,6936.10488825303,6839.99978965723,6897.7148994118,6877.60241366888,6893.24359567842,6868.18492857945,7149.18432669232,7150.57586494243]
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