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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",11.97053965,7.19034494,46.2292211,36.66183964,35.90742846,42.2296106,51.26215616,53.80119038,44.02781668,66.48266434,57.85254167,285.96229063,18.0206135,14.67677505,58.00303672,38.83474551,33.70936558,100.84340201,87.18118252,72.52788961,67.15371119,73.82159896,52.36001917,319.78500839,26.12805134,27.56115152,52.30437402,52.08788343,99.70998668,48.95336985,92.86592839,57.82541536,71.1586106,76.47518779,57.05252873,268.26563736,1.19741767,34.77746574,47.94835195,46.16427441,67.48164786,93.44289048,90.84222523,77.27131357,60.34309783,91.65267654,99.50991362,309.11014517,1.31839063,22.22487203,56.09055734,45.86254004,75.02500656,83.86908306,41.55392332,89.68207096,89.62031534,31.92329615,60.05784943,208.0195214,1.2071018,20.82386311,46.72230379,57.77840086,34.50150934,65.77779547,47.32735575,45.21696784,82.62572046,49.33312435,59.44504785,296.75188389,0.95809908,13.53503881,24.92684193,29.52297338,49.54621056,45.796831,50.43054368,52.64550479,44.69051143,34.66642493,69.77506075,306.48408392,0.99013644,27.04804487,53.30969241,45.8140038,56.09085341,64.62160612,56.63373103,81.6133796,87.88502157,77.62183145,67.22293921,234.81145977,1.12642389,29.9914996,34.29598326,55.32200515,93.47445272,83.71282771,79.10993759,58.54869935,62.73260397,76.77554428,102.679506,354.63479969,1.33956641,9.2679354,62.93393959,56.40507199,36.43834055,70.27023222,57.28502392,57.68646218,86.04303606,88.75134473,34.22134245,353.55872962,0.56005444,7.46774736,21.26483429,27.90667789,51.53617901,78.44005074,55.64190327,92.73287764,109.90583586,75.72526648,64.57746711,324.92204748,0.78495345,23.75872,78.94545189]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,14.27251827,22.74870505,25.64914665,23.65342008,22.27720083,25.88529593,30.38491543,24.75136804,28.31275987,28.0176413,109.13879292,6.81523743,18.46378876,25.9475095,26.19690272,27.12209947,25.75981011,28.40115172,34.62441704,27.34656782,32.51539613,29.97718981,130.62642518,5.82897436,19.02452399,24.8162832,30.96452037,34.42051168,27.06224872,32.27696306,34.35409755,29.09038041,31.75496005,28.53888571,147.21221745,7.46574409,23.07404197,28.17067656,29.68893413,36.64406877,31.26181321,32.53300353,32.62474429,31.70945271,29.66233397,34.14978036,106.86431365,3.75986591,17.16888577,26.46167676,25.55076366,27.38818277,36.2027877,32.35493357,26.76680195,31.88602314,32.07874761,34.82351888,100.29856239,7.47417898,20.36965065,31.4975828,32.99270774,38.22807068,36.15126401,34.83975592,39.5490829,34.77442749,34.75274095,38.04155075,121.53840805,5.47010291,21.05823713,28.36766512,30.85151129,45.71781726,36.73292417,39.23406807,36.67951116,35.38855338,37.58079164,37.75630953,120.56801919,5.3846442,21.3201788,33.1823805,35.39605462,39.64294277,36.77284738,38.1974481,41.93511888,39.03653232,41.31038942,38.91226508,115.33638311,8.36275655,30.33346127,35.1251171,42.19916866,47.3694826,41.12929285,43.37869258,40.99765942,41.06748622,49.66186712,54.47569233,136.70922426,4.85366218,23.21452108,36.52250178,39.76470223,34.28962613,43.50000404,34.06249464,35.03312079,37.55829473,38.85876547,40.47370862,160.0435607,4.28551693,15.58135898,23.40011001,27.19691856,38.8806323,38.10018263,38.20378299,37.77481277,45.57259207,42.83280464,37.23109285,157.8121508,2.54759047,16.05962567,28.64485566]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",3.48796788,20.47541527,30.71790576,28.30922075,33.67396266,47.4607824,49.9057985,49.43839314,63.03332716,90.49422365,94.61556377,397.4181221,1.13742162,17.04559171,24.87548836,41.93349919,48.79631823,39.1706071,41.17114505,50.92748047,63.77994287,91.4688595,72.00310318,544.27091732,1.82466768,22.72839325,28.53758308,50.65312133,53.91439642,57.30034367,49.30149516,107.04019759,90.43494335,93.92102688,73.14590053,619.63163981,1.49393587,23.86040347,43.3326169,41.95499818,59.01024825,54.27984963,62.91990994,61.96264758,115.03948475,83.98177161,77.72473811,316.61256056,0.95650239,22.18276397,29.10883945,66.0545505,34.35782463,41.52848699,58.46023657,85.21516216,97.53946479,98.00361539,117.22351208,334.50968338,0.77240184,25.24901416,33.83028087,66.69382792,32.61678581,73.47709429,77.99609884,72.57680319,133.49859317,60.10715138,73.71086413,266.55364326,0.73222565,15.74876288,25.6197848,28.20025821,45.82814149,38.01350369,38.12556334,97.03856451,68.75299875,66.62444661,87.92103457,332.43450061,0.80115392,28.44962785,51.57129151,58.54443936,59.43162907,52.24353393,80.36735892,55.83334828,84.73136218,110.91732601,74.33866096,268.27354126,1.47394201,61.63986785,16.50515735,62.60338299,56.85679935,56.18074204,59.95800498,113.61009166,98.30531328,60.99761904,94.74817193,266.91324801,0.80669418,31.37120485,33.30849994,25.04261223,14.11478707,10.46789413,16.5043468,20.8811779,21.7926308,28.89752317,50.42578712,222.54616981,0.82140003,17.02922254,25.60492637,28.74628233,29.22758475,34.55955234,23.60165239,47.88625434,44.71464495,54.71144043,51.63298831,197.71771227,1.51352197,24.77259949,39.01936436]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,3.55000075,7.38611486,9.13432781,8.56258941,12.35495305,8.71944669,8.79060701,10.19566402,9.29725059,9.32118523,42.85057668,0.56819214,3.40673697,7.585848,7.50825934,9.31874165,7.63389675,9.40399167,9.12228654,8.71334857,10.04899101,9.66126658,48.66266967,0.30525236,3.11226884,5.89013141,8.0791548,7.42793261,8.47332177,9.56639338,11.37114257,10.05903572,11.35692133,11.03475899,44.27900661,0.87648562,4.22580914,7.2825679,8.27455908,10.33332634,8.64190805,10.24595476,9.82099493,10.52636802,10.92002322,10.63210367,46.64701984,0.31794702,3.98748743,6.68420684,8.04894251,11.67002335,10.63152784,10.98356694,9.6150864,10.8810101,10.58566663,11.3460617,44.80076015,0.69454359,3.41837444,7.55977644,9.72645035,10.26826381,10.97950889,9.64908093,10.77436144,9.79817329,11.20365347,11.87449641,44.77473229,1.06145467,3.27970161,8.03162966,8.4223742,13.35118378,10.88804928,10.56942789,11.85883523,11.18404968,10.94984254,10.31067682,59.62306686,0.69907069,3.00223964,5.7796188,7.30495976,7.94262028,7.58755492,7.47376545,8.32968698,6.37177928,8.25546139,7.40425456,25.95659113,0.36089675,2.59721788,4.01108555,4.87119798,5.31244846,4.52287332,5.63895997,5.55062192,4.72680019,6.55676331,5.88923911,19.42811948,0.19539481,1.43389467,2.9924237,2.9510327,3.27202022,2.93320718,3.35821783,3.51283856,3.22207016,3.09084396,3.40844289,13.88070175,0.48692782,1.07295752,1.70393596,2.23113212,2.61454579,2.22334552,2.85136595,2.73759728,2.77437079,2.52650094,2.63902256,10.67224569,0.13208626,0.88052657,1.29128254]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",22.0422164,64.72633534,96.48294483,101.00297831,103.64337935,100.11025746,93.82059487,95.54208781,91.95383206,100.34852893,114.91879374,262.93426417,19.96785946,68.20292618,102.96777604,102.37937162,114.09959584,100.45894724,105.07814667,98.20606453,98.50302044,107.99481435,120.52306319,295.71513667,26.19747093,73.19379236,95.5238037,99.72833004,96.00034642,89.82219823,91.76123837,88.4411879,90.91071651,87.71451696,104.43659074,251.7323291,22.01765696,78.07726902,92.41246509,102.14357645,106.06009639,97.32996041,105.62081109,91.10287838,100.83302393,108.57697104,115.87430049,244.95222908,20.70467882,75.3407155,121.67925143,139.1182375,157.90485302,189.46488857,171.69914874,161.27265742,153.52450424,153.14399642,165.68772238,407.16472633,35.89731825,123.92230535,181.54969727,172.37743228,204.87329776,163.43058843,158.64299491,165.81051716,152.36112734,147.945488,168.06940516,493.13332153,23.69903047,82.12708389,121.20827651,146.63943308,191.5246056,168.78645064,161.73841462,135.65791764,135.66686301,168.19309164,176.94496827,584.00152903,20.75102626,94.312537,147.63980896,169.95846829,190.52199895,172.63389888,168.05463355,202.33496243,183.33938436,202.11560597,204.02243116,630.32639063,36.26099442,123.69572004,155.94066793,197.13346938,198.03469067,179.93564095,201.23082027,181.02405613,182.04133712,229.70334782,221.45597568,671.65499301,21.8406732,93.5886912,156.97304962,165.32741487,143.70178925,137.73243932,136.84130933,141.22299673,162.27333597,149.84548222,173.17592777,684.83678229,13.19960857,72.32092984,107.83869325,130.53381342,158.97553417,180.33639672,175.38515895,173.61239589,179.58110665,199.91077336,194.71840879,723.65693401,21.88026611,116.20699198,172.58371604]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",9.82438723,64.83959542,102.66901635,95.67918295,110.10367186,102.19821523,111.15735232,112.99130193,112.6784529,108.09446313,119.83683535,330.24971209,12.34376251,67.93304842,110.55693389,108.42862009,125.73143364,119.42351129,135.74672443,135.99145089,128.85088603,138.56492269,146.1715824,378.00835252,15.64631706,77.59345792,119.6088593,138.40302654,142.61610894,142.07586488,155.50482033,161.4061307,159.2860864,162.36987065,161.98356301,460.4353384,19.48422761,98.7925309,130.58032901,148.87719479,177.63530595,143.70655153,198.15453076,165.45985578,165.39967366,195.10438795,182.92335059,434.41895281,18.37881227,76.09614977,161.11672344,165.47609785,178.80098539,203.58353316,205.42540991,193.03678202,185.79537003,190.62432749,205.94036387,532.20748956,21.01540615,100.50599111,167.01818252,171.699461,186.97158181,211.50510645,197.4358917,217.40312363,197.73735186,183.08252973,234.35563115,549.43501584,19.20611063,98.46012107,175.89184489,168.11531352,243.1842724,199.28564191,211.01887317,209.46456087,219.52382204,208.32124212,226.03768511,625.15589658,24.10584299,98.66742719,180.58699578,194.49084814,226.16703669,202.59088637,211.46355585,235.8916514,193.88219905,223.82748795,221.24822922,601.11503732,29.74188474,102.47555337,169.25371753,204.96182857,209.9802807,188.613409,229.14357156,209.95819502,195.91060375,259.24668632,225.3334857,683.25268565,18.02737887,88.66299057,178.88687428,187.23008654,181.31934228,199.58063508,208.59468102,207.74181493,210.06065241,193.0722904,208.54913936,801.32382808,14.41667338,55.76630346,136.91725617,155.2120467,204.46375105,197.41964623,215.31677379,198.20428526,208.44215026,197.08557117,224.56475011,741.72473706,11.38981426,76.92828557,157.29013956]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,110.42032655,187.17658837,286.79031558,295.19484443,265.43375866,305.23657156,255.36520983,276.1233188,303.08311651,344.12831134,1341.94204332,4.29144418,84.49121463,248.48614042,261.89379325,270.25471717,289.40658889,327.75681606,327.9445301,275.68164307,304.1351599,310.68884033,1635.07975045,5.9437259,94.96955324,241.038164,353.56839931,356.76987364,291.06234825,403.98980408,284.98089651,309.89437817,359.76473344,297.60216467,1524.70469929,7.03986299,163.15515181,237.48750137,344.00919687,356.39866708,326.00196257,419.56895752,381.52843316,369.69603539,346.14219605,349.83698133,1558.13062788,2.66627466,66.48406168,270.2906262,273.58864953,271.81560961,536.18160155,414.68234256,351.90527591,496.03502427,319.87619785,422.47428229,1564.79509551,4.05342063,56.95519188,324.12849643,320.55002806,380.13417406,435.34380994,360.45691807,440.75577256,384.22678377,400.67016348,468.17755142,2167.07237666,5.19028292,125.67230156,179.7110001,297.85123554,444.73797017,426.74899981,302.30356438,499.06271535,423.42981619,434.76000608,415.58264763,2362.24508539,2.68404648,44.01358679,227.72177675,295.14682127,382.08462835,380.9098657,393.35123621,442.33482162,416.05883929,484.98679641,497.28396924,2356.88260285,5.94209636,98.96476652,193.17951348,411.7644502,490.15035457,452.03571745,459.03414053,528.85818821,428.16581498,382.39793994,618.71114511,2283.22895142,4.42365167,54.35406735,297.61086157,341.42831628,435.8251081,393.57078344,532.09840332,434.45570575,426.99802011,434.0191882,394.62369828,2519.59659095,4.73946012,51.52476059,169.32941341,391.30195846,447.86004103,438.11515611,488.97236398,531.62607734,451.32011499,495.63971301,412.25686754,3052.58473835,6.6229276,65.85312723,161.08192782]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,22.45191797,40.10687233,36.90716796,44.95971637,37.89336595,44.89737746,50.8267108,46.67169919,47.55096579,47.79427916,214.24265605,6.72635001,23.945344,35.16060791,33.78608792,50.8584941,33.52160661,42.08538442,48.26660635,49.11044532,43.5559135,60.8100704,186.3576915,7.22038433,16.93245564,28.35479526,40.54286159,34.44241928,43.6016966,39.87702605,82.12286209,34.97624773,40.10682211,10.49789626,216.27561272,4.32483734,17.61094483,27.18967015,31.46893367,38.23323188,29.94773301,38.84808509,35.96022655,122.38276083,50.83140821,34.492185,186.55930357,2.7927191,10.82112191,24.52111745,28.92042666,35.48950816,40.88837394,40.75721499,21.04365362,32.81807382,34.18950421,37.1587996,127.22477636,3.54288189,11.92458927,23.06752977,22.05653747,22.38853686,27.59514552,26.99943758,31.68734179,31.27561429,24.68895174,31.46034386,140.46006546,2.3827236,9.33997799,18.25622778,21.31568809,24.27112855,24.49694661,24.22960533,27.37647469,20.28071831,21.15378532,27.95531291,141.3462509,1.09608707,6.46241197,16.3723518,15.8074144,17.99731614,16.04422374,20.30649055,17.73221829,18.288519,19.39335314,19.86362164,90.45067434,1.35501773,7.54823023,12.56759836,15.24160513,16.42337593,13.10449993,17.97711266,15.06678701,16.45810714,17.15572763,14.47857191,81.43203105,0.7200754,3.95698351,7.92920746,12.03870322,13.76420015,11.43960166,12.42779856,14.7460186,12.81532185,12.43354937,12.27451909,67.47347831,0.90023185,3.32876828,8.78131139,12.56596955,11.8431939,9.98870703,11.70899051,12.59648329,10.97946271,11.08311127,11.04916093,57.65378559,0.58445982,4.56152228,11.33364195]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,68.01722558,105.27328149,97.70972883,111.33887249,103.88310395,108.36958955,110.54070261,106.91369754,113.5513837,115.88714754,313.32479746,16.56882961,81.37777453,114.78970964,112.22755104,124.71851656,119.14637376,131.53869479,140.09203394,129.13472147,145.57503092,145.28036703,333.55541647,20.3761992,94.64594345,128.86732126,156.28409127,151.68151434,144.51257478,166.64718866,160.74213778,159.94266821,167.76573369,183.83831974,428.84228216,29.03700444,123.86375432,159.63141936,170.9147761,187.38991149,168.00461509,203.07778536,201.981614,177.90671584,217.22800205,197.04073027,370.82478918,14.56401876,110.45451424,180.62133329,190.88521493,211.5657438,215.39593273,234.07879197,205.35634343,193.98399713,206.11914983,196.89575148,480.57454297,29.01277047,115.59706563,205.16650009,185.2077147,199.98420421,214.63831508,208.22869835,226.34246994,203.19253772,187.14798659,230.32261992,484.81953692,29.64027045,112.19318885,192.04378452,185.821306,241.58074625,202.45769797,192.83253929,215.98803881,197.95341849,200.77346632,198.42410078,514.35179569,33.09226456,119.21361039,198.20894091,189.91709785,215.88167864,196.25334643,196.75146038,221.60772359,180.5801882,219.15427572,198.45448425,482.64588995,39.52616389,98.60777658,188.93403842,211.65893795,200.41485085,187.42547437,190.94875058,192.77096312,184.92683406,238.05564619,197.57711046,493.07093311,33.63579238,103.46099433,174.79870312,175.02842575,188.94760402,181.13536846,195.93938695,181.38794966,192.09614615,169.65964554,192.68551573,606.28793739,25.12816432,65.89912304,142.6611667,164.06834162,220.47126576,181.69074355,196.01282616,187.17520771,182.022734,173.14423721,185.56793778,589.0985811,25.56828897,94.20458272,157.7721564]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,1.59830595,6.19403173,8.16456837,12.80694299,11.10345805,13.5826055,13.98738982,17.76533744,16.66385835,16.91414728,158.76450593,0.48170683,3.032121,9.52477073,8.0298384,12.56971753,15.93307841,18.00447178,17.47763197,19.85728036,27.62884491,19.23961479,237.9867056,0.59996616,2.06391276,9.14952441,10.01623712,19.07057208,21.63393738,21.0139003,19.98033111,21.85316653,33.58140193,19.80830522,213.16693521,2.0237906,5.9970325,14.63075401,14.77952985,22.03295593,18.99853359,20.35619581,30.75954073,31.70970748,22.38067483,21.24451638,147.05817551,0.74264462,4.29901768,6.96887207,8.72846709,19.01177076,16.79984996,20.87841218,18.97006147,28.34522017,23.21672781,13.19409354,152.35196973,0.78282498,3.48846205,10.6175757,18.62214042,22.85773979,18.08119584,21.38709451,15.22349591,14.36261626,16.4712076,18.87978914,130.64182492,0.67565605,1.63584349,15.80945222,10.46902369,14.15638341,18.37658756,16.93110048,18.87085392,17.68507223,13.82283746,26.71330478,139.91221869,0.28032254,1.93551106,14.43275079,12.02689672,19.38119187,17.58200493,23.56464708,23.79249857,14.99199765,24.49123537,20.08263382,115.71004314,0.11601197,3.74778644,8.29258609,11.87115837,15.80581977,6.41266738,12.60241674,12.14268616,12.30532046,10.25241086,14.56715836,87.02708368,0.40741351,1.70496798,4.59665617,6.42740158,7.74566081,6.60865723,6.03716841,8.79290895,9.90727156,9.18463007,14.58323796,146.39144907,0.3537338,1.45032102,2.37971251,5.56147934,8.73915258,8.35369476,10.93146497,14.25465868,8.2881122,4.87147261,12.38096263,52.76417699,0.38069742,1.40008557,3.77453715]
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["1","Serviços de Apoio","2","Contratação Temporária",20.36210127,23.87939632,33.56847799,31.794914,36.75677616,34.4278492,25.61804936,33.26371672,34.20313317,32.08601436,36.34659309,51.94745365,30.92122037,22.92253107,30.61704726,34.68930555,40.15393117,38.60025169,34.84936181,41.07208697,34.23113848,35.04985443,41.28476512,51.82667018,18.20947813,10.32647742,11.82504803,11.37390313,14.57463923,25.59840464,22.55222654,20.47427913,21.70521313,20.63187981,28.85973226,45.24541292,19.11094385,17.37257109,16.16723286,17.15184418,18.5105567,20.6970126,20.20495939,19.75566765,19.95979292,23.09222849,24.82779179,31.75417728,14.27662074,14.27351814,14.30447785,16.04078086,15.7246943,18.88626456,18.26138839,17.10481989,19.94194986,16.55042944,21.39156428,22.83039261,18.10820775,16.30062602,16.02613482,18.11644094,16.50384017,17.5171919,19.78018068,18.1065715,18.65310726,19.82617401,20.95919692,19.65138381,14.88475622,15.35706351,15.66978017,15.48420758,17.64747937,18.7204306,18.24204261,19.24636236,22.07212714,38.07886915,68.51291049,182.1463493,17.17373053,82.82147162,70.988384,52.13774784,40.57614261,21.9416137,19.89294068,20.04543274,19.95174439,19.17913591,21.35025726,29.90566557,14.20366258,14.24190842,14.83523148,15.75995066,16.50671484,19.09874838,18.15124463,19.27858748,19.31618895,20.79203896,22.36351049,32.70556949,15.80104568,18.48021001,21.08877393,19.55542971,17.72202608,21.56654776,22.03856748,23.26685673,24.97079319,25.27648984,31.29253871,55.02253366,20.46083766,21.80097933,20.88944459,20.88863355,20.50692114,26.70125013,26.86355285,28.3687954,28.46238802,29.10710551,37.59718874,62.91841021,26.86694932,26.2365242,26.26236318]
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["8","Outros Serviços","9","Serviços bancários",1.25861587,21.31001605,45.09877197,44.77840413,55.26681735,46.87445724,47.48598689,39.47137341,30.88555724,27.70950603,103.26545491,416.85491492,3.44296763,0.74982387,71.22132238,42.68695377,26.25451666,29.72307486,33.24675253,69.70127328,25.74970953,36.91298895,45.15129828,735.06264088,2.16213815,7.71422795,30.03784182,60.54148626,41.93534187,37.97773589,56.43290543,35.43669302,39.36599885,113.89086532,19.75047131,684.57339846,0.6514525,4.75497972,2.9902617,13.01383365,5.04587263,4.0370834,13.79831747,7.701166,28.40887829,3.95516645,12.64406993,372.75482934,3.94004356,1.09533958,4.06384748,1.87086362,30.63057282,6.67767245,9.12980027,5.38102305,6.12976726,146.29571498,54.06301869,843.03441745,0.78541384,6.49450134,86.1213035,83.31703098,108.11028501,43.82412808,81.49124769,92.54666669,194.76978955,168.71414184,111.14555005,761.63510151,0.57275603,19.70994945,107.29409252,96.54283584,107.83355304,83.16338636,87.9731278,168.76077972,145.62567016,86.80244958,158.70902619,473.49552728,0.41781438,31.94300665,106.9146103,101.30833901,87.13333963,75.68529808,90.0283888,140.25333026,151.6191658,116.91230353,98.68322997,686.27278309,0.2820752,30.50820215,100.24464164,93.7816297,120.75914187,85.63424599,83.22250312,169.48118898,114.61182958,108.21520968,111.55441118,579.93034194,0.44315359,6.77182494,119.42291648,157.77794529,99.082057,113.21808196,106.37283576,158.87517331,223.38894202,160.63729943,159.26812569,1035.77440599,0.264297,7.88358701,147.48858899,84.73019776,106.14143266,174.01000451,142.89320587,142.62024513,110.45469009,133.75956245,134.78597671,633.61497055,0.04556306,8.49567711,138.10801036]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,900.81271869,1434.59420981,1562.6555578,1790.39943507,1803.51042666,1943.39053407,1963.35368729,2059.74934124,2179.06736973,2505.8890732,10494.24533802,324.15392735,943.40553069,1708.03670888,1694.7216873,2032.07683749,2024.64237312,2288.44450626,2382.68069357,2086.95833533,2471.45011091,2709.44866492,12263.6581272,295.86051819,1008.61341782,1684.18475657,2195.9851222,2269.96179935,2197.14170393,2631.21762931,2502.55233326,2435.06539936,2889.61280043,2744.79005256,12538.79992452,339.38918504,1292.81549725,1898.81272602,2204.12137738,2568.02963851,2313.60878138,2904.59099569,2626.79403883,2968.95819738,3051.93435478,3241.78583738,11723.27320159,270.76072363,1017.75313165,2047.36850495,2133.56662301,2428.7503215,2878.0809553,2937.33698676,2750.57497614,3013.75156429,3035.65851153,3351.7300944,11956.34198003,290.80558301,1168.56565352,2229.32793734,2411.1365068,2724.48745008,2919.58068806,2817.1262486,3025.17523362,3055.70459067,3156.6783383,3356.96787849,12758.41560909,308.79796488,1153.77069433,1976.14605278,2160.79444961,2898.39173248,2763.41771601,2594.95920209,3045.09000384,2859.69037234,3258.7012285,3251.55570911,14558.27007182,308.03903564,1155.44483079,2236.44809001,2422.13201383,2822.37027722,2739.53728947,2870.89056576,3212.98085039,3022.73617161,3561.53713881,3368.90367615,14205.61182751,378.56516705,1408.15529258,1902.39669373,2635.77107669,2969.82705954,2633.18380894,3145.63793916,3127.01900946,2869.76747686,3292.52562359,3488.43756903,14581.64983084,323.68379937,1046.78785251,2214.94404203,2455.87223601,2377.549844,2451.84602464,2777.50472406,2732.10447661,4339.30432783,2940.1392448,2986.69344398,17228.12330605,261.81867825,766.00880837,1766.53275055,2111.7612177,2578.9549924,2800.61330119,2963.15988601,3035.64362954,3016.58390556,3163.7146547,3179.54836214,16930.45050397,292.62977645,1018.94163593,2031.25987568]

{"sheet":"Tabela 1.1","index":2,"n_rows":29,"n_cols":139,"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 mar/22 - IPCA"]
[]
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{"sheet":"Tabela 2","index":3,"n_rows":29,"n_cols":139,"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",11.97053965,19.16088459,65.39010569,102.05194533,137.95937379,180.18898439,231.45114055,285.25233093,329.28014761,395.76281195,453.61535362,739.57764425,18.0206135,32.69738855,90.70042527,129.53517078,163.24453636,264.08793837,351.26912089,423.7970105,490.95072169,564.77232065,617.13233982,936.91734821,26.12805134,53.68920286,105.99357688,158.08146031,257.79144699,306.74481684,399.61074523,457.43616059,528.59477119,605.06995898,662.12248771,930.38812507,1.19741767,35.97488341,83.92323536,130.08750977,197.56915763,291.01204811,381.85427334,459.12558691,519.46868474,611.12136128,710.6312749,1019.74142007,1.31839063,23.54326266,79.63382,125.49636004,200.5213666,284.39044966,325.94437298,415.62644394,505.24675928,537.17005543,597.22790486,805.24742626,1.2071018,22.03096491,68.7532687,126.53166956,161.0331789,226.81097437,274.13833012,319.35529796,401.98101842,451.31414277,510.75919062,807.51107451,0.95809908,14.49313789,39.41997982,68.9429532,118.48916376,164.28599476,214.71653844,267.36204323,312.05255466,346.71897959,416.49404034,722.97812426,0.99013644,28.03818131,81.34787372,127.16187752,183.25273093,247.87433705,304.50806808,386.12144768,474.00646925,551.6283007,618.85123991,853.66269968,1.12642389,31.11792349,65.41390675,120.7359119,214.21036462,297.92319233,377.03312992,435.58182927,498.31443324,575.08997752,677.76948352,1032.40428321,1.33956641,10.60750181,73.5414414,129.94651339,166.38485394,236.65508616,293.94011008,351.62657226,437.66960832,526.42095305,560.6422955,914.20102512,0.56005444,8.0278018,29.29263609,57.19931398,108.73549299,187.17554373,242.817447,335.55032464,445.4561605,521.18142698,585.75889409,910.68094157,0.78495345,24.54367345,103.48912534]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,20.15900769,42.90771274,68.55685939,92.21027947,114.4874803,140.37277623,170.75769166,195.5090597,223.82181957,251.83946087,360.97825379,6.81523743,25.27902619,51.22653569,77.42343841,104.54553788,130.30534799,158.70649971,193.33091675,220.67748457,253.1928807,283.17007051,413.79649569,5.82897436,24.85349835,49.66978155,80.63430192,115.0548136,142.11706232,174.39402538,208.74812293,237.83850334,269.59346339,298.1323491,445.34456655,7.46574409,30.53978606,58.71046262,88.39939675,125.04346552,156.30527873,188.83828226,221.46302655,253.17247926,282.83481323,316.98459359,423.84890724,3.75986591,20.92875168,47.39042844,72.9411921,100.32937487,136.53216257,168.88709614,195.65389809,227.53992123,259.61866884,294.44218772,394.74075011,7.47417898,27.84382963,59.34141243,92.33412017,130.56219085,166.71345486,201.55321078,241.10229368,275.87672117,310.62946212,348.67101287,470.20942092,5.47010291,26.52834004,54.89600516,85.74751645,131.46533371,168.19825788,207.43232595,244.11183711,279.50039049,317.08118213,354.83749166,475.40551085,5.3846442,26.704823,59.8872035,95.28325812,134.92620089,171.69904827,209.89649637,251.83161525,290.86814757,332.17853699,371.09080207,486.42718518,8.36275655,38.69621782,73.82133492,116.02050358,163.38998618,204.51927903,247.89797161,288.89563103,329.96311725,379.62498437,434.1006767,570.80990096,4.85366218,28.06818326,64.59068504,104.35538727,138.6450134,182.14501744,216.20751208,251.24063287,288.7989276,327.65769307,368.13140169,528.17496239,4.28551693,19.86687591,43.26698592,70.46390448,109.34453678,147.44471941,185.6485024,223.42331517,268.99590724,311.82871188,349.05980473,506.87195553,2.54759047,18.60721614,47.2520718]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",3.48796788,23.96338315,54.68128891,82.99050966,116.66447232,164.12525472,214.03105322,263.46944636,326.50277352,416.99699717,511.61256094,909.03068304,1.13742162,18.18301333,43.05850169,84.99200088,133.78831911,172.95892621,214.13007126,265.05755173,328.8374946,420.3063541,492.30945728,1036.5803746,1.82466768,24.55306093,53.09064401,103.74376534,157.65816176,214.95850543,264.26000059,371.30019818,461.73514153,555.65616841,628.80206894,1248.43370875,1.49393587,25.35433934,68.68695624,110.64195442,169.65220267,223.9320523,286.85196224,348.81460982,463.85409457,547.83586618,625.56060429,942.17316485,0.95650239,23.13926636,52.24810581,118.30265631,152.66048094,194.18896793,252.6492045,337.86436666,435.40383145,533.40744684,650.63095892,985.1406423,0.77240184,26.021416,59.85169687,126.54552479,159.1623106,232.63940489,310.63550373,383.21230692,516.71090009,576.81805147,650.5289156,917.08255886,0.73222565,16.48098853,42.10077333,70.30103154,116.12917303,154.14267672,192.26824006,289.30680457,358.05980332,424.68424993,512.6052845,845.03978511,0.80115392,29.25078177,80.82207328,139.36651264,198.79814171,251.04167564,331.40903456,387.24238284,471.97374502,582.89107103,657.22973199,925.50327325,1.47394201,63.11380986,79.61896721,142.2223502,199.07914955,255.25989159,315.21789657,428.82798823,527.13330151,588.13092055,682.87909248,949.79234049,0.80669418,32.17789903,65.48639897,90.5290112,104.64379827,115.1116924,131.6160392,152.4972171,174.2898479,203.18737107,253.61315819,476.159328,0.82140003,17.85062257,43.45554894,72.20183127,101.42941602,135.98896836,159.59062075,207.47687509,252.19152004,306.90296047,358.53594878,556.25366105,1.51352197,26.28612146,65.30548582]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,4.05017785,11.43629271,20.57062052,29.13320993,41.48816298,50.20760967,58.99821668,69.1938807,78.49113129,87.81231652,130.6628932,0.56819214,3.97492911,11.56077711,19.06903645,28.3877781,36.02167485,45.42566652,54.54795306,63.26130163,73.31029264,82.97155922,131.63422889,0.30525236,3.4175212,9.30765261,17.38680741,24.81474002,33.28806179,42.85445517,54.22559774,64.28463346,75.64155479,86.67631378,130.95532039,0.87648562,5.10229476,12.38486266,20.65942174,30.99274808,39.63465613,49.88061089,59.70160582,70.22797384,81.14799706,91.78010073,138.42712057,0.31794702,4.30543445,10.98964129,19.0385838,30.70860715,41.34013499,52.32370193,61.93878833,72.81979843,83.40546506,94.75152676,139.55228691,0.69454359,4.11291803,11.67269447,21.39914482,31.66740863,42.64691752,52.29599845,63.07035989,72.86853318,84.07218665,95.94668306,140.72141535,1.06145467,4.34115628,12.37278594,20.79516014,34.14634392,45.0343932,55.60382109,67.46265632,78.646706,89.59654854,99.90722536,159.53029222,0.69907069,3.70131033,9.48092913,16.78588889,24.72850917,32.31606409,39.78982954,48.11951652,54.4912958,62.74675719,70.15101175,96.10760288,0.36089675,2.95811463,6.96920018,11.84039816,17.15284662,21.67571994,27.31467991,32.86530183,37.59210202,44.14886533,50.03810444,69.46622392,0.19539481,1.62928948,4.62171318,7.57274588,10.8447661,13.77797328,17.13619111,20.64902967,23.87109983,26.96194379,30.37038668,44.25108843,0.48692782,1.55988534,3.2638213,5.49495342,8.10949921,10.33284473,13.18421068,15.92180796,18.69617875,21.22267969,23.86170225,34.53394794,0.13208626,1.01261283,2.30389537]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",22.0422164,86.76855174,183.25149657,284.25447488,387.89785423,488.00811169,581.82870656,677.37079437,769.32462643,869.67315536,984.5919491,1247.52621327,19.96785946,88.17078564,191.13856168,293.5179333,407.61752914,508.07647638,613.15462305,711.36068758,809.86370802,917.85852237,1038.38158556,1334.09672223,26.19747093,99.39126329,194.91506699,294.64339703,390.64374345,480.46594168,572.22718005,660.66836795,751.57908446,839.29360142,943.73019216,1195.46252126,22.01765696,100.09492598,192.50739107,294.65096752,400.71106391,498.04102432,603.66183541,694.76471379,795.59773772,904.17470876,1020.04900925,1265.00123833,20.70467882,96.04539432,217.72464575,356.84288325,514.74773627,704.21262484,875.91177358,1037.184431,1190.70893524,1343.85293166,1509.54065404,1916.70538037,35.89731825,159.8196236,341.36932087,513.74675315,718.62005091,882.05063934,1040.69363425,1206.50415141,1358.86527875,1506.81076675,1674.88017191,2168.01349344,23.69903047,105.82611436,227.03439087,373.67382395,565.19842955,733.98488019,895.72329481,1031.38121245,1167.04807546,1335.2411671,1512.18613537,2096.1876644,20.75102626,115.06356326,262.70337222,432.66184051,623.18383946,795.81773834,963.87237189,1166.20733432,1349.54671868,1551.66232465,1755.68475581,2386.01114644,36.26099442,159.95671446,315.89738239,513.03085177,711.06554244,891.00118339,1092.23200366,1273.25605979,1455.29739691,1685.00074473,1906.45672041,2578.11171342,21.8406732,115.4293644,272.40241402,437.72982889,581.43161814,719.16405746,856.00536679,997.22836352,1159.50169949,1309.34718171,1482.52310948,2167.35989177,13.19960857,85.52053841,193.35923166,323.89304508,482.86857925,663.20497597,838.59013492,1012.20253081,1191.78363746,1391.69441082,1586.41281961,2310.06975362,21.88026611,138.08725809,310.67097413]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",9.82438723,74.66398265,177.332999,273.01218195,383.11585381,485.31406904,596.47142136,709.46272329,822.14117619,930.23563932,1050.07247467,1380.32218676,12.34376251,80.27681093,190.83374482,299.26236491,424.99379855,544.41730984,680.16403427,816.15548516,945.00637119,1083.57129388,1229.74287628,1607.7512288,15.64631706,93.23977498,212.84863428,351.25166082,493.86776976,635.94363464,791.44845497,952.85458567,1112.14067207,1274.51054272,1436.49410573,1896.92944413,19.48422761,118.27675851,248.85708752,397.73428231,575.36958826,719.07613979,917.23067055,1082.69052633,1248.09019999,1443.19458794,1626.11793853,2060.53689134,18.37881227,94.47496204,255.59168548,421.06778333,599.86876872,803.45230188,1008.87771179,1201.91449381,1387.70986384,1578.33419133,1784.2745552,2316.48204476,21.01540615,121.52139726,288.53957978,460.23904078,647.21062259,858.71572904,1056.15162074,1273.55474437,1471.29209623,1654.37462596,1888.73025711,2438.16527295,19.20611063,117.6662317,293.55807659,461.67339011,704.85766251,904.14330442,1115.16217759,1324.62673846,1544.1505605,1752.47180262,1978.50948773,2603.66538431,24.10584299,122.77327018,303.36026596,497.8511141,724.01815079,926.60903716,1138.07259301,1373.96424441,1567.84644346,1791.67393141,2012.92216063,2614.03719795,29.74188474,132.21743811,301.47115564,506.43298421,716.41326491,905.02667391,1134.17024547,1344.12844049,1540.03904424,1799.28573056,2024.61921626,2707.87190191,18.02737887,106.69036944,285.57724372,472.80733026,654.12667254,853.70730762,1062.30198864,1270.04380357,1480.10445598,1673.17674638,1881.72588574,2683.04971382,14.41667338,70.18297684,207.10023301,362.31227971,566.77603076,764.19567699,979.51245078,1177.71673604,1386.1588863,1583.24445747,1807.80920758,2549.53394464,11.38981426,88.31809983,245.60823939]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,114.88528755,302.06187592,588.8521915,884.04703593,1149.48079459,1454.71736615,1710.08257598,1986.20589478,2289.28901129,2633.41732263,3975.35936595,4.29144418,88.78265881,337.26879923,599.16259248,869.41730965,1158.82389854,1486.5807146,1814.5252447,2090.20688777,2394.34204767,2705.030888,4340.11063845,5.9437259,100.91327914,341.95144314,695.51984245,1052.28971609,1343.35206434,1747.34186842,2032.32276493,2342.2171431,2701.98187654,2999.58404121,4524.2887405,7.03986299,170.1950148,407.68251617,751.69171304,1108.09038012,1434.09234269,1853.66130021,2235.18973337,2604.88576876,2951.02796481,3300.86494614,4858.99557402,2.66627466,69.15033634,339.44096254,613.02961207,884.84522168,1421.02682323,1835.70916579,2187.6144417,2683.64946597,3003.52566382,3425.99994611,4990.79504162,4.05342063,61.00861251,385.13710894,705.687137,1085.82131106,1521.165121,1881.62203907,2322.37781163,2706.6045954,3107.27475888,3575.4523103,5742.52468696,5.19028292,130.86258448,310.57358458,608.42482012,1053.16279029,1479.9117901,1782.21535448,2281.27806983,2704.70788602,3139.4678921,3555.05053973,5917.29562512,2.68404648,46.69763327,274.41941002,569.56623129,951.65085964,1332.56072534,1725.91196155,2168.24678317,2584.30562246,3069.29241887,3566.57638811,5923.45899096,5.94209636,104.90686288,298.08637636,709.85082656,1200.00118113,1652.03689858,2111.07103911,2639.92922732,3068.0950423,3450.49298224,4069.20412735,6352.43307877,4.42365167,58.77771902,356.38858059,697.81689687,1133.64200497,1527.21278841,2059.31119173,2493.76689748,2920.76491759,3354.78410579,3749.40780407,6269.00439502,4.73946012,56.26422071,225.59363412,616.89559258,1064.75563361,1502.87078972,1991.8431537,2523.46923104,2974.78934603,3470.42905904,3882.68592658,6935.27066493,6.6229276,72.47605483,233.55798265]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,31.71307792,71.81995025,108.72711821,153.68683458,191.58020053,236.47757799,287.30428879,333.97598798,381.52695377,429.32123293,643.56388898,6.72635001,30.67169401,65.83230192,99.61838984,150.47688394,183.99849055,226.08387497,274.35048132,323.46092664,367.01684014,427.82691054,614.18460204,7.22038433,24.15283997,52.50763523,93.05049682,127.4929161,171.0946127,210.97163875,293.09450084,328.07074857,368.17757068,378.67546694,594.95107966,4.32483734,21.93578217,49.12545232,80.59438599,118.82761787,148.77535088,187.62343597,223.58366252,345.96642335,396.79783156,431.29001656,617.84932013,2.7927191,13.61384101,38.13495846,67.05538512,102.54489328,143.43326722,184.19048221,205.23413583,238.05220965,272.24171386,309.40051346,436.62528982,3.54288189,15.46747116,38.53500093,60.5915384,82.98007526,110.57522078,137.57465836,169.26200015,200.53761444,225.22656618,256.68691004,397.1469755,2.3827236,11.72270159,29.97892937,51.29461746,75.56574601,100.06269262,124.29229795,151.66877264,171.94949095,193.10327627,221.05858918,362.40484008,1.09608707,7.55849904,23.93085084,39.73826524,57.73558138,73.77980512,94.08629567,111.81851396,130.10703296,149.5003861,169.36400774,259.81468208,1.35501773,8.90324796,21.47084632,36.71245145,53.13582738,66.24032731,84.21743997,99.28422698,115.74233412,132.89806175,147.37663366,228.80866471,0.7200754,4.67705891,12.60626637,24.64496959,38.40916974,49.8487714,62.27656996,77.02258856,89.83791041,102.27145978,114.54597887,182.01945718,0.90023185,4.22900013,13.01031152,25.57628107,37.41947497,47.408182,59.11717251,71.7136558,82.69311851,93.77622978,104.82539071,162.4791763,0.58445982,5.1459821,16.47962405]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,83.93254099,189.20582248,286.91555131,398.2544238,502.13752775,610.5071173,721.04781991,827.96151745,941.51290115,1057.40004869,1370.72484615,16.56882961,97.94660414,212.73631378,324.96386482,449.68238138,568.82875514,700.36744993,840.45948387,969.59420534,1115.16923626,1260.44960329,1594.00501976,20.3761992,115.02214265,243.88946391,400.17355518,551.85506952,696.3676443,863.01483296,1023.75697074,1183.69963895,1351.46537264,1535.30369238,1964.14597454,29.03700444,152.90075876,312.53217812,483.44695422,670.83686571,838.8414808,1041.91926616,1243.90088016,1421.807596,1639.03559805,1836.07632832,2206.9011175,14.56401876,125.018533,305.63986629,496.52508122,708.09082502,923.48675775,1157.56554972,1362.92189315,1556.90589028,1763.02504011,1959.92079159,2440.49533456,29.01277047,144.6098361,349.77633619,534.98405089,734.9682551,949.60657018,1157.83526853,1384.17773847,1587.37027619,1774.51826278,2004.8408827,2489.66041962,29.64027045,141.8334593,333.87724382,519.69854982,761.27929607,963.73699404,1156.56953333,1372.55757214,1570.51099063,1771.28445695,1969.70855773,2484.06035342,33.09226456,152.30587495,350.51481586,540.43191371,756.31359235,952.56693878,1149.31839916,1370.92612275,1551.50631095,1770.66058667,1969.11507092,2451.76096087,39.52616389,138.13394047,327.06797889,538.72691684,739.14176769,926.56724206,1117.51599264,1310.28695576,1495.21378982,1733.26943601,1930.84654647,2423.91747958,33.63579238,137.09678671,311.89548983,486.92391558,675.8715196,857.00688806,1052.94627501,1234.33422467,1426.43037082,1596.09001636,1788.77553209,2395.06346948,25.12816432,91.02728736,233.68845406,397.75679568,618.22806144,799.91880499,995.93163115,1183.10683886,1365.12957286,1538.27381007,1723.84174785,2312.94032895,25.56828897,119.77287169,277.54502809]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,2.48995101,8.68398274,16.84855111,29.6554941,40.75895215,54.34155765,68.32894747,86.09428491,102.75814326,119.67229054,278.43679647,0.48170683,3.51382783,13.03859856,21.06843696,33.63815449,49.5712329,67.57570468,85.05333665,104.91061701,132.53946192,151.77907671,389.76578231,0.59996616,2.66387892,11.81340333,21.82964045,40.90021253,62.53414991,83.54805021,103.52838132,125.38154785,158.96294978,178.771255,391.93819021,2.0237906,8.0208231,22.65157711,37.43110696,59.46406289,78.46259648,98.81879229,129.57833302,161.2880405,183.66871533,204.91323171,351.97140722,0.74264462,5.0416623,12.01053437,20.73900146,39.75077222,56.55062218,77.42903436,96.39909583,124.744316,147.96104381,161.15513735,313.50710708,0.78282498,4.27128703,14.88886273,33.51100315,56.36874294,74.44993878,95.83703329,111.0605292,125.42314546,141.89435306,160.7741422,291.41596712,0.67565605,2.31149954,18.12095176,28.58997545,42.74635886,61.12294642,78.0540469,96.92490082,114.60997305,128.43281051,155.14611529,295.05833398,0.28032254,2.2158336,16.64858439,28.67548111,48.05667298,65.63867791,89.20332499,112.99582356,127.98782121,152.47905658,172.5616904,288.27173354,0.11601197,3.86379841,12.1563845,24.02754287,39.83336264,46.24603002,58.84844676,70.99113292,83.29645338,93.54886424,108.1160226,195.14310628,0.40741351,2.11238149,6.70903766,13.13643924,20.88210005,27.49075728,33.52792569,42.32083464,52.2281062,61.41273627,75.99597423,222.3874233,0.3537338,1.80405482,4.18376733,9.74524667,18.48439925,26.83809401,37.76955898,52.02421766,60.31232986,65.18380247,77.5647651,130.32894209,0.38069742,1.78078299,5.55532014]
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["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",2.85508963,16.44825489,45.42438005,87.07885907,117.09800049,154.8489918,180.90839845,224.63889278,266.96983568,310.09778859,344.61091041,466.44708357,4.23155031,28.75609547,69.2258345,106.60544795,156.58024897,198.60724234,244.6655762,290.6173423,338.36485716,383.14676346,436.10790314,580.04792143,4.41956048,45.55715114,93.69608315,148.65340357,198.7450326,250.28376927,306.87152234,374.31049315,424.8283357,467.2372184,517.11059406,670.25428368,4.84145845,60.56869771,99.29434093,154.03559862,215.32051089,269.60437824,331.64397739,397.25072499,466.4406168,523.8811106,585.36884385,714.42536904,3.33888446,35.84881006,97.00979159,153.43112227,221.82761183,285.71751093,363.86423775,427.48270116,493.74473306,560.58950108,620.14983031,769.82972536,4.51956764,42.52376315,91.52826091,149.37241812,218.96864166,286.73094566,354.16984308,424.80558914,499.67044417,559.43194439,625.30853664,760.95985974,5.1500751,50.9595375,108.60516453,175.24891056,247.3258063,317.71976796,388.94838267,462.58655263,550.73866165,598.18017746,661.93299107,888.89684998,4.35533485,29.24180446,86.52351735,136.97268905,204.90599139,291.4629075,352.77693708,428.38990032,491.18472159,570.98087496,640.75538363,802.94615445,26.14356263,78.49433636,122.4810604,189.67468095,278.5733034,344.73202757,424.4541657,500.13925655,575.34904963,654.86364321,726.00282292,879.34950968,25.31693246,66.65813582,150.16535059,225.42071353,282.78064243,354.14619479,459.70515811,532.77474175,612.20461211,680.95757535,740.11158425,1017.95619193,17.75532436,57.69628962,123.72033037,191.04749655,257.25399347,336.61357584,408.18518048,478.93642386,555.54280677,650.04830208,741.47189975,1232.51343921,14.4333658,47.355646,101.65119732]
["8","Outros Serviços","9","Serviços bancários",1.25861587,22.56863192,67.66740389,112.44580802,167.71262537,214.58708261,262.0730695,301.54444291,332.43000015,360.13950618,463.40496109,880.25987601,3.44296763,4.1927915,75.41411388,118.10106765,144.35558431,174.07865917,207.3254117,277.02668498,302.77639451,339.68938346,384.84068174,1119.90332262,2.16213815,9.8763661,39.91420792,100.45569418,142.39103605,180.36877194,236.80167737,272.23837039,311.60436924,425.49523456,445.24570587,1129.81910433,0.6514525,5.40643222,8.39669392,21.41052757,26.4564002,30.4934836,44.29180107,51.99296707,80.40184536,84.35701181,97.00108174,469.75591108,3.94004356,5.03538314,9.09923062,10.97009424,41.60066706,48.27833951,57.40813978,62.78916283,68.91893009,215.21464507,269.27766376,1112.31208121,0.78541384,7.27991518,93.40121868,176.71824966,284.82853467,328.65266275,410.14391044,502.69057713,697.46036668,866.17450852,977.32005857,1738.95516008,0.57275603,20.28270548,127.576798,224.11963384,331.95318688,415.11657324,503.08970104,671.85048076,817.47615092,904.2786005,1062.98762669,1536.48315397,0.41781438,32.36082103,139.27543133,240.58377034,327.71710997,403.40240805,493.43079685,633.68412711,785.30329291,902.21559644,1000.89882641,1687.1716095,0.2820752,30.79027735,131.03491899,224.81654869,345.57569056,431.20993655,514.43243967,683.91362865,798.52545823,906.74066791,1018.29507909,1598.22542103,0.44315359,7.21497853,126.63789501,284.4158403,383.4978973,496.71597926,603.08881502,761.96398833,985.35293035,1145.99022978,1305.25835547,2341.03276146,0.264297,8.14788401,155.636473,240.36667076,346.50810342,520.51810793,663.4113138,806.03155893,916.48624902,1050.24581147,1185.03178818,1818.64675873,0.04556306,8.54124017,146.64925053]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,1154.95903559,2589.5532454,4152.2088032,5942.60823827,7746.11866493,9689.509199,11652.86288629,13712.61222753,15891.67959726,18397.56867046,28891.81400848,324.15392735,1267.55945804,2975.59616692,4670.31785422,6702.39469171,8727.03706483,11015.48157109,13398.16226466,15485.12059999,17956.5707109,20666.01937582,32929.67750302,295.86051819,1304.47393601,2988.65869258,5184.64381478,7454.60561413,9651.74731806,12282.96494737,14785.51728063,17220.58267999,20110.19548042,22854.98553298,35393.7854575,339.38918504,1632.20468229,3531.01740831,5735.13878569,8303.1684242,10616.77720558,13521.36820127,16148.1622401,19117.12043748,22169.05479226,25410.84062964,37134.11383123,270.76072363,1288.51385528,3335.88236023,5469.44898324,7898.19930474,10776.28026004,13713.6172468,16464.19222294,19477.94378723,22513.60229876,25865.33239316,37821.67437319,290.80558301,1459.37123653,3688.69917387,6099.83568067,8824.32313075,11743.90381881,14561.03006741,17586.20530103,20641.9098917,23798.58823,27155.55610849,39913.97171758,308.79796488,1462.56865921,3438.71471199,5599.5091616,8497.90089408,11261.31861009,13856.27781218,16901.36781602,19761.05818836,23019.75941686,26271.31512597,40829.58519779,308.03903564,1463.48386643,3699.93195644,6122.06397027,8944.43424749,11683.97153696,14554.86210272,17767.84295311,20790.57912472,24352.11626353,27721.01993968,41926.63176719,378.56516705,1786.72045963,3689.11715336,6324.88823005,9294.71528959,11927.89909853,15073.53703769,18200.55604715,21070.32352401,24362.8491476,27851.28671663,42432.93654747,323.68379937,1370.47165188,3585.41569391,6041.28792992,8418.83777392,10870.68379856,13648.18852262,16380.29299923,20719.59732706,23659.73657186,26646.43001584,43874.55332189,261.81867825,1027.82748662,2794.36023717,4906.12145487,7485.07644727,10285.68974846,13248.84963447,16284.49326401,19301.07716957,22464.79182427,25644.34018641,42574.79069038,292.62977645,1311.57141238,3342.83128806]

{"sheet":"Tabela 2.1","index":4,"n_rows":29,"n_cols":139,"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 mar/22 - IPCA"]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",23.4622486364286,37.4434694993001,126.62902100272,196.816706423387,265.238518068988,345.586761812844,442.964989273382,544.789646389355,627.677813927545,752.304297737862,860.191986683137,1390.82241674003,33.2527595607094,60.213934647419,166.541984387945,237.279035688148,298.460013685284,481.339935645917,638.766432750019,769.19813139291,889.280619518426,1020.51218177187,1113.0366648476,1673.69402184087,45.417945231449,93.0412839879075,182.996031177583,272.088442614405,442.006188328576,525.212251133236,683.009168616997,781.030323120104,901.232168534321,1029.68266214774,1124.99546541699,1569.07846657926,1.97134524831602,58.8341946404452,136.517398645173,210.812364996309,318.91739007604,468.015711416205,612.949894339397,735.924935422286,831.414922127475,975.844175542102,1131.85943954763,1612.74268517479,2.02590165092144,35.7660654476578,119.809248372267,188.042841964196,298.843983834102,421.735709783461,482.248679929458,612.561656804024,742.085470774,787.84738579066,873.079226756535,1165.4856060847,1.67550542349018,30.3220388314083,94.3207989686578,172.984011777341,219.593024426712,308.144080647908,371.527285135553,431.818867720578,541.90261645211,607.459586316681,686.311984142471,1078.76870882343,1.26229691885776,19.0360765868797,51.687578671021,90.305457305283,154.914682355391,214.772315878583,280.528515921755,349.042618797578,407.110996096384,451.966238131531,541.996817775514,935.720052925934,1.26829573432397,35.8044394081282,103.81141347969,162.127869584689,233.241231639688,314.150633114758,384.825598145375,486.765176220917,596.013984105693,692.072481185609,775.437216701009,1066.19624857798,1.3903631696755,38.2508545901874,80.0879131736125,147.191749164026,260.426088225598,361.825118859341,457.467076401407,528.173228783085,603.96237606158,696.624560075345,819.92201889108,1240.92562715172,1.58692957841434,12.538893959242,86.8562146265725,153.670862935003,196.998557575988,280.338017166001,348.03350735683,416.040173596247,516.831388187447,619.908663643933,659.303283031153,1060.88846398899,0.634544343297671,9.02339350477824,32.6910086126711,63.6549619600868,120.366407018492,206.228343881822,266.555860799477,366.230618627335,483.009251110461,562.476542425512,629.60741363876,964.929086282693,0.805726159818489,24.9493374238185,103.894789313818]
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["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",6.83641439978327,46.6497064654184,105.910782058918,160.107699071705,224.273628777593,314.574970854123,409.37664448573,502.944229037103,621.612774881689,791.250634775016,967.696720266415,1705.14412487957,2.09884128800679,33.4115227854231,79.0119311990391,155.393327406109,243.956443934832,314.992500105252,389.33685928505,480.923114186763,594.972719139547,757.575554879125,884.810991519206,1839.04426070605,3.17178865264106,42.4445298640996,91.5243844549255,178.162743108071,270.039324444172,367.4327420729,451.205381817772,632.651614078999,785.4152359224,943.16839236503,1065.36702198514,2091.09614976254,2.45951220897998,41.4724333658408,111.67748488068,179.198207731462,273.73212279326,360.34154188183,460.727080805673,559.338826610308,741.383157517827,873.724350726476,995.584023746586,1488.13879138349,1.46980699567874,35.1460454370904,78.7612212284499,177.036182662849,227.777747052123,288.628626256508,373.761443272265,497.583756216748,638.552725632461,779.040509153606,945.399708390485,1415.60925751868,1.07212454826411,35.8061565494684,82.1458242273774,172.94707003217,217.009959206632,315.925927140088,420.382273869628,517.155023841952,695.017625277953,774.891802386783,872.667455577069,1225.1867670446,0.9647083492697,21.6454795980552,55.2046628729198,92.0923480999906,151.853138555801,201.537763520539,251.249545048247,377.537823948428,466.871665609487,553.077718993523,666.522001523019,1093.58230880458,1.02622230454716,37.3519693083032,103.141271891104,177.662246810332,253.011126326931,318.422577929812,418.715463070388,488.454371005625,593.782903026809,731.045209746624,823.234317844674,1155.42830535861,1.81931038850878,77.5766366425921,97.7109838559573,173.646900011122,242.522853902384,310.573031383844,383.060776176718,520.261645575849,639.027253807248,712.646694123718,826.420214093764,1143.28545293384,0.955657625796021,38.0271631199805,77.3604463549946,107.024681677103,123.808134898644,136.222903034153,155.726601740218,180.34345710743,205.8714466816,239.433506669153,297.482213957472,550.258447118729,0.930650139334736,20.0603250384257,48.5584329440245,80.4539723731987,112.61659285808,150.446120925032,176.035272268998,227.50623840414,275.01704661892,332.432096799895,386.106662305685,590.152631189312,1.55357524027573,26.7274908420137,65.7468552020137]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.980346736702701,7.88312330212149,22.1324381636411,39.6197583077735,55.9358217224034,79.4429951251648,96.0065641732298,112.643752650146,131.838433903481,149.266791530809,166.649625606308,246.162976411412,1.0484635617819,7.30662529074677,21.2125941689237,34.8888039427728,51.8018996964321,65.6460026726197,82.6271610443203,99.0323719958234,114.613351179984,132.477293547687,149.549550402083,234.866507249994,0.530614961974832,5.90835228767893,16.0383900106793,29.8571773390353,42.5152631179309,56.9173716044156,73.172497816707,92.447975836046,109.439800808968,128.515296965619,146.950129498894,220.248947556106,1.44298502142892,8.35238867045119,20.1511926928277,33.467942414901,50.0218431948625,63.8109498546875,80.1578532649551,95.7876801592205,112.445140223924,129.65326616716,146.322665231696,218.891523452628,0.488572489872407,6.54208221735349,16.5573511824103,28.5324461421125,45.7673918237815,61.345561490923,77.3403991677034,91.3116480280136,107.03743433719,122.211944338932,138.313848346177,201.288842127751,0.964054193188464,5.66657154450586,16.0217184407157,29.2639304501663,43.135602935303,57.9163827114045,70.8389231747817,85.2052846004147,98.259568913815,113.147690892367,128.898919106783,188.113858377443,1.39846805765451,5.70526721880128,16.2258447279371,27.2428320916922,44.6530361774873,58.883996035489,72.6654341077569,88.0988022590676,102.630737467821,116.798850804291,130.102690323003,206.697162941152,0.895460805500617,4.72885357191207,12.1018915337927,21.4003446236495,31.4701937576676,40.9701824471536,50.2969229288284,60.7011578766302,68.6218396721108,78.8381306177256,88.0203194707722,120.161482066404,0.445460677556817,3.63752271712685,8.53057447383804,14.4391829821605,20.874648209956,26.3530794477104,33.1704425560884,39.8736336371145,45.5842232362207,53.4977328578541,60.5695259050591,83.633558002159,0.231476245703749,1.92591655780374,5.45960463031647,8.95525147626206,12.8459087019049,16.3246491802545,20.2931593878598,24.4344506107024,28.2087986555343,31.7985558048729,35.7222566518169,51.4884749830308,0.551691535157309,1.75699192335312,3.65346099147761,6.12902154182016,9.00612016982476,11.4398354831457,14.5313154196308,17.4738461903625,20.4217080970772,23.0730581092922,25.8164280730358,36.8302552460229,0.135581740591861,1.03037284102586,2.32165538102586]
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["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",5.59597350971131,32.0271179556928,87.9279452103128,167.673847176118,224.875493968786,296.702484752074,346.205256744924,428.970016394546,508.663595402715,589.510011208533,653.872627680704,879.951320846672,7.80832045631938,52.8598085201551,127.046759202415,195.133303853867,285.83531348854,362.051437841262,445.220786460359,527.858885270247,613.239726992851,692.847858044316,786.434570762732,1038.79483813841,7.68244647163635,78.7647237924537,161.555609642359,255.555977480377,340.918105862202,428.518517710801,524.671898790226,638.98920608743,724.324457150565,795.555951623874,878.87515496981,1132.38697245335,7.97064077927541,99.0873896755545,161.828483375931,249.92690905413,348.104816500943,434.720646299888,533.701693813002,638.112918479398,747.602521875027,838.119110680601,934.521816573137,1135.29530030528,5.13068842104099,54.4848630269999,146.125306665609,230.068109314072,331.079885128852,424.696503847723,538.497805126778,630.938928111554,726.704169067558,822.525871784794,907.051650795968,1117.45188571253,6.27334007177417,58.5541513010536,125.678989833949,204.431727545997,298.451129171523,389.673760582429,479.991365651526,574.175941054743,673.919747753953,753.334601781621,840.718285492532,1020.11823829013,6.7852313673196,66.9407508924341,142.45036885356,229.624518380877,323.614196403568,415.620911001132,508.495639209273,604.330092166882,718.870064131101,780.255127011647,862.515216813764,1154.08319531797,5.57888023170576,37.3550287154732,110.429094371761,174.645636541267,260.773146308036,369.146625342016,445.662278074788,540.107007695164,618.166490898691,716.915752830473,803.444749172338,1004.28005571655,32.2694208881318,96.6101598197663,150.268780323608,231.772508917025,339.463717195757,419.599948193027,515.982041043471,607.382902652213,698.246117691894,794.214123795747,879.637987058967,1061.68303310974,29.9919351930391,78.8450364629585,177.456890393105,266.600657624726,334.80556066079,419.444053791205,544.186356002033,630.328209724196,723.372731105604,803.223556486322,871.319940175786,1186.90619984262,20.1168669175328,64.9843104420384,138.46861617555,213.171712001882,286.02666913519,372.895142404528,450.49380341351,526.541406263693,607.938254444749,707.113814674128,802.152317044968,1308.91038910074,14.8153249078522,48.2709460470922,102.566497367092]
["8","Outros Serviços","9","Serviços bancários",2.46688615075886,43.9030124385176,130.907698101964,216.634234838185,321.94547346353,411.131242931185,501.33621242427,576.040118322677,634.186250383374,686.129690660962,878.706731470557,1652.22096751901,6.35317852944881,7.7306018785424,138.289702519484,216.043507753004,263.694271226699,317.59718904266,377.632160347208,502.980567978654,549.025516710127,614.645190025215,694.431267260815,1983.16671966722,3.75840780476384,17.0879412475447,68.747989143508,172.299653133103,243.762492449005,308.313265711902,404.203531128831,464.273061800899,530.770505588032,722.065725530292,755.061156729383,1888.29391920954,1.07250612927617,8.84712943571232,13.6917820717582,34.6357337634713,42.719178737236,49.160785529987,71.1753042536962,83.4314852538836,128.387138970302,134.619818244592,154.443651232393,734.339054075396,6.05445804245922,7.71732191822698,13.8063802791392,16.589822883968,61.8267725384953,71.6114352862435,84.9067221577847,92.7256443210443,101.584694093983,311.299005697619,388.023208359785,1573.04969047332,1.09018572303036,10.0244045383056,127.990690408469,241.423828761468,387.472907133706,446.469606578079,555.606834602668,679.007081550957,938.50241126122,1162.70041327428,1310.13225908966,2317.40073342043,0.754606895067889,26.6370815380904,167.180889509068,293.464901267934,434.081957901904,542.778638318163,657.486475432648,877.115738543761,1066.33367516298,1178.64825311605,1383.43009735998,1991.70374226024,0.535191085274281,41.3214391242692,177.712005301674,306.666971358298,417.136760128969,511.898443345936,624.24762314538,799.431709142892,987.907661247437,1132.58886700431,1254.96824319545,2104.75645289446,0.348169967487861,37.843704989195,160.130356261812,273.884495889241,420.171328466399,523.89771986866,624.511667400755,829.185091522648,967.651092966656,1098.25853790884,1232.21297491382,1920.67549102896,0.52498594657319,8.52728444512337,149.551209482898,336.447131311471,454.262516021594,588.537492327687,714.241572853482,901.539778996008,1163.21862976016,1349.7854385483,1533.13029713298,2709.60146702335,0.299449757599537,9.15542989326091,173.309220579655,267.321911767741,384.122073175711,574.596657012337,729.522922792828,882.819561012869,1000.18136950217,1140.55076811228,1280.6662054127,1934.56098843797,0.0467688235058772,8.68007590268788,146.788086262688]
[null,null,null,"Despesas de Custeio Administrativo Total",498.12658839824,2249.70619705171,5017.32963394146,8008.97374642229,11420.5901770786,14852.042499205,18543.7312545639,22259.593572733,26137.343171907,30222.1599729668,34895.3268392197,54368.4045816314,598.149036758887,2331.18109618963,5462.26219832469,8549.17865315859,12237.3064521798,15909.0036759372,20041.3381089439,24326.2703171894,28058.1139499509,32451.5741791436,37239.3939912032,58740.433665582,514.289283821559,2257.08796319805,5153.60315598154,8909.67073125757,12777.9571952874,16512.4398502733,20983.380251476,25225.5126664949,29338.8497909747,34192.3480469859,38777.8351431515,59534.3806189395,558.746771507431,2672.56304154647,5748.91187030293,9296.1380675979,13410.0996746495,17101.7147752703,21735.843030281,25916.3091038748,30614.5395393552,35423.8764509614,40506.4662640691,58744.3848657184,416.063786047008,1961.14163037205,5028.81244584619,8203.10060626639,11790.0154401076,16007.2111350428,20284.7130214409,24281.4495978895,28637.0758360244,32988.6799489423,37745.3292308884,54551.9762458445,403.649743140537,2011.19752887443,5064.86167545336,8347.53723106053,12028.1202679483,15958.5036412955,19731.3425471016,23765.0628769868,27836.2336272613,32031.0270733017,36483.9626199435,53357.0686519104,406.841763815878,1921.93650394261,4510.47688712117,7336.92992538984,11116.4892824147,14728.3471621973,18111.9049021106,22074.8569266273,25790.5803360339,30007.047209089,34202.5210945901,52904.7294362366,394.576524127807,1869.8997452741,4722.92816081929,7806.04999146422,11384.3203720221,14814.3546240035,18397.0267639396,22410.2157025527,26167.7424960753,30575.2126427797,34753.0687026248,52343.3939202807,467.269089603889,2197.93600433507,4518.63581693745,7715.74245757555,11313.3714827117,14502.8741313611,18305.8725837058,22082.2072425095,25549.2597191258,29523.0852134845,33711.9979211357,51022.5585275483,383.454968293647,1620.44926963206,4236.02852152896,7145.13286180065,9972.2032519355,12880.0564955635,16162.3200076669,19383.2025206605,24466.283891451,27881.0100991344,31319.2051852508,50887.549666124,296.641807273612,1157.13320313966,3123.27207096832,5466.38421364209,8304.3180141129,11369.9213656767,14582.609423552,17845.4979624014,21050.7194186181,24370.7715727977,27676.0398214197,45148.3751881232,300.373819654658,1335.82231008672,3367.08218576672]

{"sheet":"Tabela 3","index":5,"n_rows":29,"n_cols":128,"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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["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",360.97825379,361.9070018,366.09827229,369.29707674,369.84483281,373.3135122,376.79612148,379.31197727,383.55147888,386.14667866,390.34931492,392.30886343,413.79649569,412.81023262,413.37096785,412.23974155,417.0073592,424.30577141,425.60821002,429.48402136,429.21370187,430.95751446,430.19707838,428.75877428,445.34456655,446.98133628,451.03085426,454.38524762,453.10966138,455.33321847,459.53278296,459.78882343,458.05947017,460.67854247,458.58591639,464.19681104,423.84890724,420.14302906,414.23787286,412.52887306,408.39070259,399.13481659,404.07579108,403.89772112,398.03977878,398.21634921,400.63276285,401.30650137,394.74075011,398.45506318,401.65582806,406.6917341,414.13367818,424.97356609,424.9220424,427.40686475,440.1891457,443.07755005,445.75154339,448.96957526,470.20942092,468.20534485,468.89393133,465.76401365,463.6228172,471.11256378,471.69422394,476.08853609,473.21896435,473.83309024,476.66114093,476.37589971,475.40551085,475.32005214,475.58199381,480.39670919,484.94125252,478.86637803,478.90630124,477.86968127,483.12528899,486.77326793,490.50286571,491.65882126,486.42718518,489.40529753,498.41858,500.3613166,507.16443064,514.89097047,519.24741594,524.42866042,523.49120096,525.52215486,533.87363256,549.43705981,570.80990096,567.30080659,560.1818664,561.57925108,559.14478465,546.06492818,548.43563937,539.11944143,533.1549028,529.64571131,518.84260966,504.84062595,528.17496239,527.60681714,519.97365504,506.85126327,494.2834796,498.87448577,493.47466436,497.61595271,500.35764469,508.37194203,512.3459812,509.10336543,506.87195553,505.13402907,505.61229576,510.85704141]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",909.03068304,906.68013678,903.25031322,897.40789582,911.03217426,926.15452983,917.86435453,909.12970108,910.61878841,911.36540412,912.34003997,889.72757938,1036.5803746,1037.26762066,1042.9504222,1046.61251692,1055.33213906,1060.45021725,1078.57995382,1086.71030393,1142.82302105,1169.47802153,1171.93018891,1173.07298626,1248.43370875,1248.10297694,1249.23498716,1264.03002098,1255.33189783,1260.42774966,1257.40725562,1271.0256704,1225.94812039,1250.55266179,1240.61340652,1245.1922441,942.17316485,941.63573137,939.95809187,925.73431442,949.83386674,925.18144312,912.43008048,907.97040711,931.22292169,913.72290173,927.74474551,967.24351948,985.1406423,984.95654175,988.02279194,992.74423336,993.38351078,991.64247196,1023.59107926,1043.12694153,1030.48858256,1066.44771094,1028.55124693,985.03859898,917.08255886,917.04238267,907.54213139,899.33163532,860.83806561,874.04942129,838.58583069,798.71529519,823.17705651,758.43146209,764.94875732,779.15892776,845.03978511,845.10871338,857.80957835,883.76108506,914.10526621,927.70875379,941.93878403,984.18057961,942.97536338,958.95372681,1003.24660621,989.6642326,925.50327325,926.17606134,959.36630134,924.30016718,928.35911081,925.78428109,929.7214892,909.31213526,967.08887864,980.66282974,930.74312277,951.15263374,949.79234049,949.12509266,918.85642966,935.65977225,898.09900149,855.35698921,809.6441413,766.19048312,673.46156936,596.94888688,564.84879101,520.5264062,476.159328,476.17403385,461.83205154,454.12847797,457.83214807,472.94494575,497.03660396,504.13390955,531.13898599,554.06100014,579.8749174,581.08211859,556.25366105,556.94578299,564.68915994,578.10359793]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",130.6628932,130.73090824,130.58764446,130.7873776,129.16130913,129.91746137,125.19640507,125.88095005,126.21262958,124.73031413,125.48205455,125.8221359,131.63422889,131.37128911,131.07682098,129.38110439,129.95199985,128.06119081,128.90061583,129.06301754,131.31187357,132.65756072,133.96549104,135.33898345,130.95532039,131.52655365,132.64009395,134.03253044,134.22793472,137.13332845,137.30191473,137.98147611,136.43132847,136.89866077,136.46176266,136.05910734,138.42712057,137.86858197,137.63026026,137.0318992,136.80628263,138.14297964,140.13259943,140.87021161,140.66430308,141.01894516,140.68458857,141.3985466,139.55228691,139.92888348,139.35977049,140.23534009,141.91284793,140.51108839,140.85906944,139.52458343,140.68385847,139.60102166,140.2190085,140.74744321,140.72141535,141.08832643,140.9496536,141.42150682,140.11743067,143.20035064,143.10889103,144.02923799,145.11371178,146.49958817,146.24577724,144.68195765,159.53029222,159.16790824,158.89044627,156.63843541,155.52102097,150.11245747,146.81196311,143.71630067,140.18715242,135.37488202,132.68050087,129.77407861,96.10760288,95.76942894,95.36440718,93.59587393,91.16211215,88.53194033,85.46725873,83.63245325,80.85338819,79.2084091,77.50971102,75.99469557,69.46622392,69.30072198,68.13739877,67.11873692,65.19857164,63.1581434,61.56847726,59.28773512,57.24995176,55.74522173,52.27930238,49.79850616,44.25108843,44.54262144,44.18168429,42.89319655,42.17329597,41.51582154,40.80595988,40.299108,39.52386672,39.07616735,38.51182433,37.742404,34.53394794,34.17910638,33.98667543,33.57402201]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",1247.52621327,1245.45185633,1248.92844717,1255.41327838,1256.78967169,1267.24588818,1267.59457796,1278.85212976,1281.51610648,1288.06529486,1295.71158028,1301.31584973,1334.09672223,1340.3263337,1345.31719988,1337.87322754,1335.22218596,1317.12293654,1306.48618753,1293.16927923,1283.4044026,1275.81209867,1255.53180128,1239.44532883,1195.46252126,1191.28270729,1196.16618395,1193.05484534,1195.47009175,1205.52984172,1213.0376039,1226.89717662,1229.5588671,1239.48117452,1260.3436286,1271.78133835,1265.00123833,1263.68826019,1260.95170667,1290.21849301,1327.19315406,1379.03791069,1471.17283885,1537.2511765,1607.42095554,1660.11243585,1704.67946123,1754.49288312,1916.70538037,1931.8980198,1980.47960965,2040.35005549,2073.60925027,2120.57769501,2094.54339487,2081.48724104,2086.02510078,2084.86172388,2079.66321546,2082.04489824,2168.01349344,2155.81520566,2114.0199842,2053.67856344,2027.94056424,2014.59187208,2019.94773429,2023.043154,1992.89055448,1976.19629015,1996.44389379,2005.3194569,2096.1876644,2093.23966019,2105.4251133,2131.85664575,2155.17568096,2154.17307431,2158.02052255,2164.33674148,2231.01378627,2278.68630762,2312.60882195,2339.68628484,2386.01114644,2401.5211146,2430.90429764,2439.20515661,2466.3801577,2473.89284942,2481.19459149,2514.37077821,2493.05987191,2491.76182467,2519.34956652,2536.78311104,2578.11171342,2563.6913922,2533.58436336,2534.61674505,2502.81069054,2448.47778912,2406.27458749,2341.88507655,2302.08401715,2282.316016,2202.4581504,2154.17810249,2167.35989177,2158.71882714,2137.45106578,2088.31670941,2053.52310796,2068.79685288,2111.40081028,2149.9446599,2182.33405906,2199.64182974,2249.70712088,2271.2496019,2310.06975362,2318.75041116,2362.6364733,2427.38149609]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",1380.32218676,1382.84156204,1385.93501504,1393.82293258,1406.57236972,1422.2001315,1439.42542756,1464.01479967,1487.01494863,1503.18738176,1533.65784132,1559.99258837,1607.7512288,1611.05378335,1620.71419285,1629.76611826,1659.74052471,1676.62520001,1699.2775536,1719.0356495,1744.45032931,1774.88552968,1798.69047764,1814.50245825,1896.92944413,1900.76735468,1921.96642766,1932.93789737,1943.41206562,1978.43126263,1980.06194928,2022.71165971,2026.76538479,2032.87897205,2065.61348935,2086.55327693,2060.53689134,2059.431476,2036.73509487,2067.2714893,2083.87039236,2085.0360718,2144.91305343,2152.18393258,2179.76085882,2200.15655519,2195.67649473,2218.69350801,2316.48204476,2319.11863864,2343.52847998,2349.42993906,2355.65330221,2363.82389863,2371.74547192,2363.75595371,2388.12229532,2400.06427715,2392.52247939,2420.93774667,2438.16527295,2436.35597743,2434.31010739,2443.18376976,2439.59962228,2495.81231287,2483.59284833,2497.1758298,2489.23726704,2511.02373722,2536.26244961,2527.94450357,2603.66538431,2608.56511667,2608.77242279,2613.46757368,2639.8431083,2622.82587259,2626.13111705,2626.57579973,2653.00289026,2627.36126727,2642.8675131,2638.07805721,2614.03719795,2619.6732397,2623.48136588,2612.14808763,2622.61906806,2606.43231207,2592.4548347,2610.13485041,2584.20139403,2586.22979873,2621.6489971,2625.73425358,2707.87190191,2696.15739604,2682.34483324,2691.97798999,2674.24624796,2645.58530954,2656.55253562,2636.00364508,2633.78726499,2647.93731365,2581.76291773,2564.97857139,2683.04971382,2679.43900833,2646.54232122,2604.57270311,2572.55466327,2595.69907204,2593.53808319,2600.26017596,2590.72264629,2589.10414414,2593.11742491,2609.13303566,2549.53394464,2546.50708552,2567.66906763,2588.04195102]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",3975.35936595,3975.18584913,3949.25673721,4010.56628926,3985.66976693,3960.72963967,3984.7024699,4007.2227144,4079.80203467,4079.36035894,4080.41240233,4046.97293132,4340.11063845,4341.76292017,4352.24125878,4344.79328236,4436.46788842,4522.98304489,4524.63880425,4600.87179227,4557.90815868,4592.12089378,4647.75046732,4634.66379166,4524.2887405,4525.38487759,4593.57047616,4590.01981353,4580.46061109,4580.08940453,4615.02901885,4630.60817229,4727.15570894,4786.95736616,4773.33482877,4825.56964543,4858.99557402,4854.62198569,4757.95089556,4790.75402039,4720.33347305,4635.75041558,4845.93005456,4841.0434396,4811.42028235,4937.75927123,4911.49327303,4984.13057399,4990.79504162,4992.18218759,4982.65331779,5036.49118802,5083.45256655,5191.771131,5090.93333939,5036.7079149,5125.55841155,5013.75017105,5094.54413668,5140.24740581,5742.52468696,5743.66154925,5812.37865893,5667.9611626,5645.26237008,5709.86616619,5701.27135606,5643.11800237,5701.42494516,5740.62797758,5774.71782018,5722.12291639,5917.29562512,5914.78938868,5833.13067391,5881.14145056,5878.43703629,5815.78369447,5769.94456036,5860.99223219,5804.26433846,5796.89336156,5847.12015189,5928.8214735,5923.45899096,5926.71704084,5981.66822057,5947.1259573,6063.74358623,6171.80931245,6242.9351642,6308.61806852,6395.14143511,6407.2484108,6304.65955433,6426.0867302,6352.43307877,6350.91463408,6306.30393491,6410.735283,6340.39914908,6286.07390261,6227.6089686,6300.67323139,6206.27074893,6205.10295406,6256.72420232,6032.63675549,6269.00439502,6269.32020347,6266.49089671,6138.20944855,6188.08309073,6200.11802366,6244.66239633,6201.53635699,6298.70672858,6323.02882346,6384.64934827,6402.28251753,6935.27066493,6937.15413241,6951.48249905,6943.23501346]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",643.56388898,641.02907904,642.52250507,637.57624065,634.45516061,640.35393834,635.982179,633.17018596,630.61008151,633.04882764,629.05377535,642.06956659,614.18460204,614.67863636,607.665748,600.85993535,607.61670902,591.2006342,601.28072419,599.07236582,632.92862156,618.79442397,615.34533258,565.03315844,594.95107966,592.05553267,592.73402186,591.56889675,582.49496883,586.28578143,572.63181784,571.60287688,525.44024134,612.84675444,623.57134054,647.56562928,617.84932013,616.31720189,609.52737897,606.85882627,604.31031926,601.56659554,612.50723647,614.41636637,599.49979344,509.93510643,493.29320243,495.95981703,436.62528982,437.37545261,438.47891997,437.02533229,430.1614431,417.0604718,403.76724338,390.00946597,400.65315414,399.11069461,389.61014214,383.9116864,397.1469755,395.98681721,393.40220593,388.59090394,387.85005456,389.73264625,386.63444734,383.86461509,379.55374799,368.55885201,365.02368559,361.51865464,362.40484008,361.11820355,358.24063753,356.35676155,350.84848786,344.57467545,336.12195258,332.1988378,322.5545814,320.56238209,318.80194991,310.71025864,259.81468208,260.07361274,261.159431,257.35467756,256.78886829,255.21492808,252.27520427,249.94582638,247.2803951,245.44998324,243.21235773,237.827308,228.80866471,228.17372238,224.58247566,219.94408476,216.74118285,214.08200707,212.4171088,206.8677947,206.54702629,202.904241,198.18206274,195.97800992,182.01945718,182.19961363,181.5713984,182.42350233,182.95076866,181.02976241,179.57886778,178.86005973,176.71052442,174.87466528,173.52422718,172.29886902,162.4791763,162.16340427,163.39615827,165.94848883]
["1","Serviços de Apoio","17","Vigilância Ostensiva",1370.72484615,1371.37836035,1384.7389093,1394.25533745,1408.77315966,1422.15280373,1437.41607354,1460.58517878,1490.13651011,1512.35753404,1544.38118126,1573.77440075,1594.00501976,1597.81238935,1611.08055827,1625.15816989,1669.21471012,1696.1777079,1721.54390892,1756.65240279,1777.30250663,1808.11045337,1830.30115614,1868.85910885,1964.14597454,1972.80677978,2002.02459065,2032.78868875,2047.41937358,2083.12777073,2106.61981104,2143.05040774,2184.28988396,2202.25393159,2251.71619995,2264.91861048,2206.9011175,2192.42813182,2179.01889174,2200.00880567,2219.9792445,2244.15507681,2291.54639445,2322.54740106,2325.92213049,2341.99941178,2330.89055956,2330.74558077,2440.49533456,2454.94408627,2460.08663766,2484.63180446,2478.95430423,2467.37276464,2466.61514699,2440.76505337,2461.75117988,2470.95972047,2451.98855723,2485.41542567,2489.66041962,2490.2879196,2486.88404282,2473.76132725,2474.37491855,2515.97146059,2503.79084348,2488.39468442,2478.04025329,2472.80113406,2486.42661379,2454.52809465,2484.06035342,2487.51234753,2494.53276907,2500.69792546,2504.79371731,2479.0946497,2472.89029816,2476.80921925,2482.42890403,2465.05567374,2483.43648314,2483.46686661,2451.76096087,2458.1948602,2437.58902639,2428.3141239,2450.055964,2434.58913621,2425.76126415,2419.95855435,2391.12179388,2395.46843974,2414.36981021,2413.49243642,2423.91747958,2418.02710807,2422.88032582,2408.74499052,2372.11447832,2360.64723149,2354.35712558,2359.34776195,2347.96474849,2355.13406058,2286.73805993,2281.8464652,2395.06346948,2386.55584142,2348.99397013,2316.85643371,2305.89634958,2337.42001132,2337.97538641,2338.04882562,2343.83608367,2333.76267152,2337.24726319,2330.12968524,2312.94032895,2313.3804536,2341.68591328,2356.79690298]
["8","Outros Serviços","18","Serviços de Consultoria",278.43679647,278.02685824,279.46067329,282.79141229,282.65668232,282.41945686,287.24907722,291.6709435,295.16118565,297.25312857,308.21811513,310.54358264,389.76578231,389.88404164,388.9158334,388.54058708,390.5269858,397.02784035,402.72869932,405.73812784,408.24082698,410.23671315,416.18927017,416.7579606,391.93819021,393.36201465,397.29513439,402.77636399,407.53965672,410.50204057,407.86663678,407.20893229,417.98814191,427.84468286,416.64395576,418.08016692,351.97140722,350.69026124,348.99224642,341.33036448,335.27930172,332.25811655,330.05943292,330.58164929,318.79217003,315.42768272,316.2637357,308.21331286,313.50710708,313.54728744,312.73673181,316.38543544,326.27910877,330.1250778,331.40642368,331.91510601,328.16854045,314.18593654,307.44041633,313.12611193,291.41596712,291.30879819,289.45617963,294.64805615,286.49493942,277.79358304,278.08897476,273.63298073,277.28033874,280.60279471,277.95442457,285.78794021,295.05833398,294.66300047,294.96266804,293.58596661,295.14383964,300.3686481,299.57406547,306.20761207,311.12925672,308.43618214,319.10458005,312.47390909,288.27173354,288.10742297,289.91969835,283.77953365,283.6237953,280.0484232,268.87908565,257.91685531,246.2670429,243.58036571,229.3415412,223.82606574,195.14310628,195.43450782,193.39168936,189.69575944,184.25200265,176.19184369,176.38783354,169.82258521,166.472808,164.0747591,163.00697831,163.02305791,222.3874233,222.33374359,222.07909663,219.86215297,218.99623073,219.9897225,221.73476003,226.62905659,232.09080632,230.47164696,226.1584895,223.95621417,130.32894209,130.35590571,130.30567026,131.7004949]
["1","Serviços de Apoio","19","Apoio Administrativo, Técnico e Operacional",7587.97611829,7614.88025793,7635.94887719,7686.38414657,7731.06048602,7797.941026,7845.00119681,7934.82011645,8019.84092255,7994.09912594,8077.55974095,8233.91778366,9085.75641976,9064.02397223,9051.63911548,9055.02125182,9192.25873815,9255.7393468,9329.99044479,9448.88358422,9502.33819213,9622.54677544,9719.02168532,9773.67061858,9858.44839314,9902.62616233,9970.92547764,10088.89942968,10187.60020475,10312.30098058,10357.9082365,10446.34734903,10526.56514613,10655.14644024,10797.43879534,10947.72789138,11101.59906251,11079.70099565,11066.75732971,11166.81269663,11131.00930133,11197.34376165,11336.48801855,11379.89845403,11390.92762715,11450.88201312,11430.24337847,11410.86125126,11002.53003258,11000.09246723,11038.77955005,10977.04848702,11069.09438935,11121.77459945,11189.94346207,11033.88611691,10996.2327634,10893.73515165,11038.76071103,10985.88180936,10958.99138022,10985.28420988,10952.67895935,10927.38782832,10814.50537503,10777.86658361,10788.5806738,10863.54298263,10877.40255181,10816.37725297,10816.43388512,10681.63590743,11487.52644433,11445.34025714,11429.98918917,11486.98974175,11569.42486689,11560.68288915,11456.6250952,11476.00602425,11599.65033998,11713.68984039,11627.57168579,11712.61456774,11491.09485415,11511.68076551,11658.05429718,11545.08285075,11584.59187283,11569.86720499,11505.19869748,11500.07954083,11398.428788,11324.54083316,11300.32149111,11273.68781806,11571.29668999,11552.77293589,11408.88316137,11468.22069374,11471.81915929,11406.28051037,11384.5565787,11353.45299089,11323.65995444,12752.0124299,12625.3615127,12575.0161865,13625.70858645,13613.93562388,13519.89848877,13510.95795481,13336.67693248,13369.03623844,13505.52238348,13622.50840171,13767.82135426,12494.03255565,12587.19887855,12657.09186733,11994.3952069,12003.85558606,12071.66998196,12076.08255734]
["1","Serviços de Apoio","2","Contratação Temporária",394.25447529,404.81359439,403.85672914,400.90529841,403.79968996,407.19684497,411.36924746,420.60055991,428.40893016,428.43693547,431.40077554,436.33894757,436.2181641,423.50642186,410.91036821,392.11836898,368.80296656,343.22367462,330.22182757,317.9246923,297.32688446,284.80095911,270.38298449,257.95795163,251.37669437,252.27816009,259.32425376,263.66643859,269.44437964,273.38029711,268.47890507,266.13163792,265.41302644,263.66760623,266.12795491,262.09601444,248.6047788,243.77045569,240.67140274,238.80864773,237.69758441,234.91172201,233.10097397,231.15740297,228.50655521,228.48871215,221.9469131,218.51068559,209.58690092,213.41848793,215.44559581,217.16725278,219.24291286,220.02205873,218.65298607,220.17177836,221.17352997,219.88468737,223.16043194,222.72806458,219.54905578,216.32560425,215.38204174,215.02568709,212.39345373,213.53709293,214.74033163,213.20219356,214.34198442,217.7610043,236.01369944,283.56741301,446.0623785,448.35135281,515.81576092,571.13436475,607.78790501,630.71656825,633.93775135,635.58864942,636.3877198,634.26733705,615.36760381,568.20495058,415.96426685,412.9941989,344.4146357,288.26148318,251.883686,227.81425823,224.97139291,223.22969686,222.4628516,221.82729616,223.44019921,224.45345244,227.25335636,228.85073946,233.08904105,239.3425835,243.13806255,244.35337379,246.82117317,250.70849602,254.69676527,260.35136951,264.83582039,273.76484861,296.08181278,300.74160476,304.06237408,303.86304474,305.19624858,307.98114364,313.11584601,317.94083138,323.04277005,326.53436488,330.36498055,336.66963058,344.56550713,350.97161879,355.40716366,360.78008225]
["2","Material de Consumo","20","Material de Consumo",2832.43242864,2850.64000246,2858.89736012,2891.08513362,2891.04861822,2909.5575309,2890.95890089,2922.98470674,2961.83484025,2941.28505747,2967.04978765,2976.43389064,2782.68659566,2766.68489107,2771.25126613,2784.04691163,2806.81079252,2792.89898062,2821.65902537,2828.870985,2794.10175065,2818.7628123,2858.5459459,2868.07325915,2969.45044928,2976.83897444,2977.26149646,2973.4622383,2955.00934623,2996.51399239,2995.2944146,3040.79021527,3062.66946909,3169.39116605,3168.18127525,3233.54691778,3234.18728769,3238.83041079,3230.17194007,3213.97508489,3211.11739015,3159.57948768,3161.42489753,3107.09280304,3118.71365731,3037.80590094,3004.30079475,2967.59635367,3069.95233056,3055.78795115,3059.45670223,3075.02029822,3079.56104435,3093.86613553,3114.84913101,3121.16305489,3115.80209415,3103.80731944,3114.95202881,3099.02438833,3169.97512881,3173.46954435,3179.65566446,3152.50254648,3149.17295027,3155.66112969,3115.70923687,3086.20749265,3117.72383625,3157.76422369,3199.0171894,3207.44546752,3460.16720487,3480.69539734,3475.90326697,3475.85344048,3467.40199309,3470.37245568,3518.03614586,3555.99771053,3541.64512273,3532.11656946,3567.1005123,3588.51168246,3573.50897364,3574.65744375,3589.77800474,3587.89236471,3574.13193926,3575.91007544,3514.8494442,3675.71785884,3674.64975292,3650.47660015,3573.49267672,3545.99785432,3576.62548591,3574.41426529,3548.73038769,3584.36679988,3603.30395499,3576.58435664,3610.74232126,3431.35820971,3436.75865983,3457.72019389,3507.96333331,3523.83305169,3725.04757148,3720.79436417,3729.41167701,3705.55797576,3704.8777246,3708.0692618,3709.02226422,3701.51991966,3654.21714661,3629.11313105,3545.38411415,3551.53306136,4013.75724213,3999.43595309,3994.61595379,3989.56958737]
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["7","Diárias e Passagens","22","Diárias",895.64700804,896.73092145,897.69356222,923.62793931,960.13404526,1001.38761634,1047.60161073,1079.49600991,1097.28704981,1087.56681756,1118.39813603,1126.46391104,1118.45622039,1124.03027892,1124.79379578,1123.69588784,1140.1810954,1143.6736824,1159.08054903,1187.16314909,1198.35285742,1212.83510156,1208.58664821,1197.95628608,1202.97940286,1197.67498027,1209.18063096,1217.5985351,1209.41627416,1261.09702065,1254.7400208,1234.9772208,1223.68154186,1240.79125504,1264.11071931,1289.56991555,1294.56972844,1293.38233036,1271.25944054,1253.053186,1226.77409833,1137.98396072,1101.8735595,1080.74098232,1061.82016017,1037.67980575,974.81517661,946.72118802,939.74790703,930.59508315,935.40820967,929.59902949,939.07532446,937.62688589,938.64743923,1032.56483101,1164.16143947,1199.84228537,1207.81891876,1202.9180976,1171.98064038,1171.43904566,1167.25568753,1190.29829483,1178.11681119,1185.51720669,1185.26805556,1077.03120329,954.35108418,921.54789446,934.40826835,937.42442476,949.36733848,953.44146587,954.8154666,959.46409436,981.31738291,996.35877637,1001.94732348,1013.80801723,1024.12835894,1026.22330412,1043.14078031,1056.83402019,1060.06807897,1056.16591381,1057.18921276,1042.91936396,1034.49277158,1032.51416703,1027.21133194,1020.04382069,1003.07949339,987.56253077,980.3090299,959.92258,948.77572471,962.86995419,961.65495251,932.45035234,881.24264785,810.77553713,756.32369294,710.38229603,666.70614075,629.42804121,579.83494208,529.42433645,506.06693339,496.80591047,480.48860105,468.49591473,473.81273889,489.99895875,510.5682613,527.99290522,549.02017063,574.88790302,604.61632088,641.56724226,656.80242765,664.57148137,679.68498607,714.77930917]
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[null,null,null,"Despesas de Custeio Administrativo Total",28891.81400848,28961.82161893,29004.41443093,29277.85693,29409.9230595,29651.60046192,29872.73240838,30217.78638057,30637.11338685,30664.32238094,30956.70512212,31160.26471384,32929.67750302,32901.38409386,32966.59198099,32942.74002868,33444.00346358,33681.88842544,33854.38775625,34197.1608793,34317.03251899,34665.13958302,35083.30227254,35118.64366018,35393.7854575,35437.31412435,35721.51620378,35936.14417323,35944.28042841,36242.34826757,36358.81534502,36632.1887114,36756.43041697,37290.32321499,37452.64476934,37949.64055416,37134.11383123,37065.48536982,36790.42300422,36938.97878315,36868.42402878,36729.14471177,37293.61688569,37326.36287676,37450.14381407,37494.93718098,37478.66133773,37588.60559475,37821.67437319,37841.71923257,37992.53175444,38174.49118683,38452.06107062,38747.7981992,38789.29793196,38669.0871938,38943.68745128,38985.64047766,39106.66030443,39111.89808852,39913.97171758,39931.96409945,39917.16914026,39663.9872557,39413.64519851,39587.54948091,39431.38650886,39209.21946235,39229.13423257,39033.12001424,39135.14290444,39029.73073506,40829.58519779,40828.82626855,40830.50040501,41090.80244224,41352.14000646,41276.1185512,41252.23812466,41528.16948833,41696.06033488,41859.10613415,42161.94204446,42279.2900115,41926.63176719,41997.1578986,42249.86836039,41915.81696411,42129.45602697,42276.91280929,42170.55932876,42445.30670216,42359.34486123,42206.37616648,41937.36465126,42056.89854414,42432.93654747,42378.05517979,42016.68773972,42329.23508802,42149.33624734,41557.0590318,41375.7212475,41007.5880324,40612.67349955,42082.21035052,41729.82397173,41228.07984668,43874.55332189,43812.68820077,43531.90915663,43083.49786515,42739.38684684,42940.79199524,43289.55927179,43475.21443374,43778.75358667,42456.0331644,42679.6085743,42872.46349246,42574.79069038,42605.60178858,42858.53461614,43123.26174127]

{"sheet":"Tabela 3.1","index":6,"n_rows":29,"n_cols":128,"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 mar/22 - IPCA"]
[]
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["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",680.855947457216,681.894333673081,688.060129166897,691.738839354664,690.351895229548,694.50555423673,698.83531942491,700.948369270477,705.70896043124,708.011656434874,712.7395116615,713.462319550025,739.963279969583,737.519785492986,736.474650274599,731.58891351151,736.834036274639,746.265318799945,745.547513061284,749.107148037725,745.074168768838,745.313525418823,740.848168022998,735.553482112537,750.227979632073,752.386655399765,757.24106882896,760.201760194453,755.019476474945,755.066292854333,758.950209563783,756.010259883146,749.697189677893,750.736075113571,744.142160459284,750.005941868254,672.562014092991,666.048520295749,654.385876313361,648.394146222846,638.6279839241,620.372903868561,623.538508181957,618.750669909113,605.722975220878,601.627618574191,600.869506933642,596.748466667015,571.485926038302,576.082795936273,578.03995007066,581.535555938586,588.439899998863,599.634818141871,595.254956463869,594.797205475573,608.637686833549,608.884994572312,609.081876514687,610.122832267095,629.871865705904,626.704275767162,626.335586651185,620.34978948446,615.787094145731,623.760695521673,623.104195597241,627.602177366512,622.60364383122,622.254970008235,624.699504964776,622.95518914267,617.106777400783,616.797262664606,616.366809962374,621.538834775115,626.23863787616,616.882009203566,614.912532310603,611.423139260346,616.066816167317,618.610729791768,621.106953757148,620.646093559822,608.576109129109,612.001040646209,622.059263499455,622.577129692116,628.707889971477,635.830673730105,639.608049731598,644.384052258742,641.515487821586,642.604512747033,651.420176397919,668.578531027143,688.055350485871,683.483000454206,673.634940015914,673.915063956564,669.832104355485,653.221749080309,654.993338883422,642.802279444921,634.59218954636,628.973285188529,614.166437697454,595.344237589486,614.833744300182,613.939320139828,604.009833627195,586.92536789112,569.998512933199,572.010815237326,562.12561942362,563.293842342117,562.595831240378,567.022275023867,566.840486015589,558.951540211799,540.031268844663,537.790766723606,536.607332267712,539.208025549288]
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["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",246.162976411412,246.231093236491,245.586478400037,245.243132416695,241.432022046411,242.029054385441,232.365983958867,232.783573282503,232.551595757089,228.937893687915,229.37347842829,229.062901207187,234.866507249994,234.348658650187,233.468234246926,229.692303091749,229.834880646256,225.579870671493,226.13787618179,225.411844022381,228.282111090216,229.692956878978,230.904510667926,232.267086346805,220.248947556106,221.161317615561,222.692983938879,224.361750238255,223.859712631972,227.755527633038,227.142525806378,227.234303004355,223.588651879281,223.254286971062,221.386916757647,219.621483288908,218.891523452628,217.937110921072,217.08121699953,215.297681942211,213.95602717984,214.637072081547,216.426135088864,216.074069355376,214.415491321421,213.483817565894,211.4502016244,210.882706567109,201.288842127751,201.764323831067,200.413331454903,200.753209386056,202.020326435804,198.657053239272,197.859663348232,194.787366134829,195.182478700152,192.510976704376,192.224588681186,191.873912888358,188.113858377443,188.548272241909,188.152554051738,188.317984664664,186.092760018969,189.631291619627,189.081471701527,189.940369310418,191.007376036096,192.485026931449,191.765018289366,189.317629593662,206.697162941152,206.194155688998,205.720749294263,202.573209747007,200.854675473109,193.514320521332,188.783349352816,184.328651762223,179.299518558715,172.688265145441,168.736442754587,164.614792088921,120.161482066404,119.71148193846,119.070151211618,116.590165006449,113.200320424915,109.565936518692,105.54437906696,103.035001693664,99.3339578268879,97.1238656305134,94.8210843065321,92.7106885006905,83.633558002159,83.4195735703059,81.9219518428359,80.5625881586375,78.1496264962605,75.6048184941079,73.6051277347031,70.7562748339304,68.1943749757468,66.2581334214726,61.9343809491778,58.7862887489168,51.4884749830308,51.8086902724844,51.3195503485802,49.682331344192,48.6622450485889,47.6486864509507,46.603661285922,45.7266310148018,44.527870562691,43.7013844245738,42.7629772874501,41.5826464042497,36.8302552460229,36.4141454514574,36.1036361636956,35.4984496355711]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",2359.01005298304,2352.65326476519,2352.08504371044,2354.70485158848,2347.82139634621,2357.41396008302,2349.12171227153,2360.64269753186,2356.42926940838,2359.45455431624,2363.32487887202,2361.99004953037,2392.54761313372,2401.24029004142,2402.42447923464,2377.95440032144,2362.04934498745,2318.55980015874,2289.04791565393,2255.22400358879,2228.53218050282,2205.9589903853,2161.3066873858,2122.80579190524,2021.06251297675,2011.77223736165,2012.95969027108,1998.39621743722,1992.20425300529,1998.51554910547,2001.14528723048,2013.73811906362,2008.80705691472,2014.80305908084,2038.573685688,2045.77230877429,2010.130956124,2005.69840833677,1992.41499805575,2025.01143791104,2067.6035962,2130.89897748086,2253.21760527406,2334.7421066573,2424.09256642433,2486.41064250628,2534.84283333431,2588.30867166909,2779.57443533775,2797.58555151728,2853.68365323759,2920.0469065777,2947.75456504948,2991.32063560229,2933.71415534069,2896.13975967132,2882.8908217636,2864.00293928878,2841.07094786968,2828.87310756546,2908.70742793721,2890.10402584421,2827.47585631959,2737.56462519768,2694.69242184628,2667.67542069256,2668.27093088105,2666.69827754448,2622.15759960927,2595.44211490098,2616.46957392828,2621.84126355519,2719.90315059666,2715.26026139878,2727.83603537702,2757.40968057595,2781.93564719802,2773.73229671786,2769.27013184186,2768.10052607084,2844.27955171719,2895.90851030586,2928.40366534669,2953.10501000976,2983.38208410551,3001.55899657863,3033.16247544869,3035.0481673865,3057.82537561848,3056.17483005075,3057.97983232727,3091.54239906295,3057.42808784695,3049.45073482647,3076.56311192384,3089.47427151651,3106.31572643512,3087.43194927797,3046.0002510045,3041.1370708332,2997.85907942349,2928.83247090318,2874.23005327901,2792.65659068757,2740.5314852078,2710.68961008601,2607.48832948463,2540.91931026649,2521.42929635674,2510.5107627031,2481.15783302909,2415.81550029435,2364.81110682074,2368.87965610405,2402.93058361104,2431.37533396913,2451.49613511707,2452.21933276598,2487.97584317732,2491.03833320157,2459.99387119503,2467.49794908554,2504.34621200523,2556.90620010208]
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["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",7484.11677961266,7483.28429979801,7423.78820430622,7518.19800922169,7446.18554606207,7374.19019186312,7394.00221121097,7406.0144348519,7512.47207923337,7485.6001540816,7458.1058569006,7365.36285596823,7741.93519711944,7744.34823393997,7753.23757764132,7712.27133746722,7839.98692919413,7957.46535336874,7927.3441134959,8021.95641269378,7915.26957368133,7945.7796804532,8009.39698355655,7957.56271822725,7614.86213085424,7616.12019493021,7718.78745459838,7689.00605447018,7637.88873203286,7600.8578155384,7626.3107033949,7609.25608843394,7733.36996875371,7794.91905486138,7736.10725913664,7787.41580623209,7687.42881726216,7679.93600026711,7514.1005906653,7534.32625260576,7387.73244619437,7218.21737025632,7483.70209652435,7418.18286560279,7322.32919775355,7454.19830417997,7367.27745793317,7418.34991807602,7193.94546483136,7195.47465000788,7172.89436305501,7211.88604704257,7241.26231489557,7353.36319466019,7153.77316353416,7032.63356780266,7108.99257186944,6904.00998411715,6977.90456340647,6999.37099030701,7665.75907718925,7666.97097297997,7753.64889747359,7545.06997994202,7498.26052927063,7564.67408494076,7536.37960483694,7447.80985099108,7509.60514530701,7547.87408943074,7577.97870501469,7493.17787789301,7661.85369260094,7658.45356374672,7549.62322075801,7604.72480805812,7590.80810405665,7495.27739491118,7414.42322239887,7511.12575680689,7414.13415892227,7381.15060258137,7418.79059268462,7499.25883596376,7383.06002263812,7386.95637161061,7452.38866592711,7397.54109662927,7521.30713375272,7630.65577979548,7701.27640679553,7765.36228934381,7851.53581222455,7851.61810881147,7712.96263450443,7839.21696922415,7631.29773335205,7629.20382734633,7571.80349875481,7687.58944850305,7592.5712771392,7517.03239929727,7436.26319696458,7510.09946956117,7383.60609844193,7366.5135648797,7409.06567037499,7120.39726641243,7271.72076567161,7271.85007718065,7265.49964164472,7102.51992608785,7132.2513659538,7106.85949046093,7119.6593322959,7021.01094489079,7080.25340537817,7059.60867045529,7075.66377476189,7049.94196461911,7338.37762402386,7339.80598741344,7348.84590484369,7321.46535379463]
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