Exercicio Financeiro,"Mes","Valor por hora","Despesa mensal","Despesa anual" 2015,"JANEIRO","9.100,72","2.821.223,2","2.821.223,2" 2015,"FEVEREIRO","9.100,72","3.372.738,66","6.193.961,86" 2015,"MARCO","9.100,72","2.516.654,86","8.710.616,72" 2015,"ABRIL","9.100,72","3.100.885,6","11.811.502,33" 2015,"MAIO","9.277,39","2.590.446,96","14.401.949,28" 2015,"JUNHO","9.763,25","3.184.290,82","17.586.240,1" 2015,"JULHO","9.763,25","3.426.900,75","21.013.140,85" 2015,"AGOSTO","9.763,25","3.177.937,88","24.191.078,72" 2015,"SETEMBRO","9.763,25","3.329.268,26","27.520.346,98" 2015,"OUTUBRO","9.763,25","2.870.395,5","30.390.742,48" 2015,"NOVEMBRO","9.763,25","2.729.609,44","33.120.351,92" 2015,"DEZEMBRO","9.763,25","3.007.081","36.127.432,92" 2016,"JANEIRO","9.763,25","3.080.305,38","3.080.305,38" 2016,"FEVEREIRO","9.763,25","2.845.043,27","5.925.348,65" 2016,"MARCO","9.763,25","2.870.395,5","8.795.744,15" 2016,"ABRIL","9.763,25","2.730.455,91","11.526.200,06" 2016,"MAIO","10.757,22","2.953.888,98","14.480.089,04" 2016,"JUNHO","10.757,22","3.313.223,76","17.793.312,80" 2016,"JULHO","10.757,22","3.119.593,80","20.912.906,60" 2016,"AGOSTO","10.757,22","3.678.969,24","24.591.875,84" 2016,"SETEMBRO","10.757,22","3.162.622,68","27.754.498,52" 2016,"OUTUBRO","10.757,22","3.162.622,68","30.917.121,20" 2016,"NOVEMBRO","10.757,22","3.270.194,88","34.187.316,08" 2016,"DEZEMBRO","10.757,22","3.836.541,44","38.023.857,52" 2017,"JANEIRO","10.757,22","1.054.207,56","39.078.065,08" 2017,"FEVEREIRO","10.757,22","3.463.824,84","42.541.889,92" 2017,"MARCO","10.757,22","2.764.247,32","45.306.137,24" 2017,"ABRIL","10.757,22","3.270.194,88","48.576.332,12" 2017,"MAIO","10.757,22","1.957.814,04","50.534.146,16" 2017,"JUNHO","9.708,13","2.990.104,04","53.524.250,20" 2017,"JULHO","9.708,13","2.700.672,65","56.224.922,85" 2017,"AGOSTO","9.708,13","3.217.436,09","59.442.358,94" 2017,"SETEMBRO","9.708,13","2.718.276,40","62.160.635,34" 2017,"OUTUBRO","9.708,13","2.986.058,66","65.146.693,70" 2017,"NOVEMBRO","9.708,13","2.845.129,62","67.991.823,62" 2017,"DEZEMBRO","9.708,13","2.565.373,35","70.557.196,97" 2018,"JANEIRO","9.708,13","951.396,74","71.508.593,71" 2018,"FEVEREIRO","9.708,13","2.990.104,04","74.498.697,75" 2018,"MARCO","9.708,13","2.446.448,76","76.945.146,51" 2018,"ABRIL","9.708,13","2.854.190,22","79.799.336,73" 2018,"MAIO","9.708,13","3.261.122,99","83.060.459,72" 2018,"JUNHO","9.708,13","2.379.759,62","85.440.219,34" 2018,"JULHO","9.998,99","3.079.688,92","88.519.908,26" 2018,"AGOSTO","9.998,99","3.205.043,26","91.724.951,52" 2018,"SETEMBRO","9.998,99","2.799.717,20","94.524.668,72" 2018,"OUTUBRO","9.998,99","3.079.688,92","97.604.357,64" 2018,"NOVEMBRO","9.998,99","2.519.745,48","100.124.103,12" 2018,"DEZEMBRO","9.998,99","5.062.821,61","105.186.924,73" 2019,"JANEIRO","9.998,99","1.214.877,28","106.401.802,01" 2019,"FEVEREIRO","9.998,99","3.044.692,46","109.446.494,47" 2019,"MARCO","9.998,99","2.609.736,39","112.056.230,86" 2019,"ABRIL","9.998,99","3.334.663,17","115.390.894,03" 2019,"MAIO","9.998,99","3.334.663,17","118.725.557,20" 2019,"JUNHO","9.998,99","2.592.671,11","121.318.228,31" 2019,"JULHO","9.998,99","3.044.692,46","124.362.920,77" 2019,"AGOSTO","10.472,94","3.948.298,38","128.311.219,15" 2019,"SETEMBRO","10.472,94","1.099.658,70","129.410.877,85" 2019,"OUTUBRO","10.472,94","2.418.249,14","131.829.126,99" 2019,"NOVEMBRO","10.472,94","1.099.658,70","132.928.785,69" 2020,"JANEIRO","10.472,94","1.099.658,70","1.099.658,70" 2020,"FEVEREIRO","10.472,94","2.419.249,14","3.518.907,84" 2020,"MARCO","10.472,94","1.979.385,66","5.498.293,50" 2020,"ABRIL","10.472,94","2.544.924,42","8.043.217,92" 2020,"MAIO","9.949,29","2.089.350,90","10.132.568,82" 2020,"JUNHO","9.949,29","2.089.350,90","12.221.919,72" 2020,"JULHO","9.949,29","2.298.285,99","14.520.205,71" 2020,"AGOSTO","9.949,29","2.298.285,99","16.818.491,70" 2020,"SETEMBRO","9.949,29","2.193.818,45","19.012.310,15" 2020,"OUTUBRO","10.515,40","2.318.645,70","21.330.955,85" 2020,"NOVEMBRO","10.515,40","2.208.234,00","23.539.189,85" 2020,"DEZEMBRO",10.515,40","2.429.057,40","25.968.247,25" 2021,"JANEIRO","10.515,40","1.104.117,00","1.104.117,00" 2021,"FEVEREIRO","10.515,40","2.208.234,00","3.313.351,00" 2021,"MARCO","10.515,40","2.097.822,30","5.410.173,30" 2021,"ABRIL","10.515,40","2.429.057,40","7.839.230,70" 2021,"MAIO","10.515,40","2.208.234,00","10.047.464,70" 2021,"JUNHO","10.515,40","2.318.645,70","12.366.110,40" 2021,"JULHO","10.515,40","2.429.057,40","14.795.167,80" 2021,"AGOSTO","10.515,40","2.344.934,20","17.140.102,00" 2021,"SETEMBRO","10.515,40","2.429.057,40","19.569.159,40" 2021,"OUTUBRO","10.515,40","2.318.645,70","21.887.805,10" 2021,"NOVEMBRO","11.412,36","2.246.143,03","24.133.948,13" 2021,"DEZEMBRO","11.412,36","2.796.028,20","26.929.976,33"