_id empresa execucao_orcamentaria ano mes dispendios_de_capital_usos amortizacoes_principal_op_cred_obtidas_usos amortizacoes_principal_op_cred_obtidas_no_pais_usos amortizacoes_principal_op_cred_obtidas_no_exterior_usos amortizacoes_principal_op_outros_creditos_usos concessoes_de_operacoes_de_credito_usos investimentos_no_imobilizado_e_no_intangivel_usos investimentos_no_imobilizado_usos inversoes_financeiras_usos outras_despesas_de_capital_usos dispendios_correntes_usos despesas_de_pessoal_usos despesas_com_dirigentes_usos despesas_com_conselhos_e_comites_usos materiais_e_produtos_usos servicos_de_terceiros_usos tributos_usos despesas_financeiras_usos outras_despesas_correntes_usos total_dos_usos receitas_de_capital_fontes aumento_do_patrimonio_liquido_fontes aporte_de_empresas_estatais_fontes alienacao_de_valores_e_bens_fontes ganhos_na_alienacao_de_valores_e_bens_fontes obtencao_de_operacoes_de_credito_fontes obtencao_de_operacoes_credito_no_exterior_fontes amortizacao_principal_operacoes_de_credito_concedidas_fontes amortizacao_principal_op_outros_creditos_concedidos_fontes emissao_de_outros_instrumentos_de_captacao_fontes resgate_de_outros_instrumentos_de_captacao_fontes recursos_do_tesouro_nacional_fontes recursos_de_fundos_fontes rendas_de_participacoes_fontes participacao_nos_resultados_fontes outras_receitas_de_capital_fontes receitas_correntes_fontes total_das_fontes variacao_patrimonial_fontes ajustes_de_receitas_e_despesas_financeiras_fontes variacao_do_disponivel_fontes total_liquido_das_fontes aplicacoes_financeiras_fontes demais_despesas_de_capital_usos 1 bndes orcamento_realizado_janeiro_2019 2019 1 17.799.967.590 0 0 0 0 4.167.867.035 767.755 767.755 0 13.631.332.800 3.836.433.000 90.842.889 1.308.831 256.716 20.664 30.238.337 182.472.148 3.526.475.730 4.817.685 21.636.400.590 25.446.564.275 0 0 1.952.528 281.450 0 0 8.717.188.398 1.106.621.819 19.028 63.620.663 1.404.814.085 88.626.479 0 14.063.439.826 2.396.317.369 27.842.881.644 4.844.295.831 -2.136.200.435 -8.914.576.450 21.636.400.590 2 bndes orcamento_aprovado_janeiro_2019 2019 1 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 3 bndes orcamento_realizado_feveorcamento_realizado_2019 2019 2 35.011.231.261 0 0 0 0 7.374.332.751 3.662.552 3.662.552 0 27.633.235.958 7.984.459.837 178.802.039 2.341.328 495.577 52.018 51.592.418 793.294.042 6.947.482.459 10.399.956 42.995.691.097 54.594.901.651 0 0 1.952.528 436.160 0 0 13.933.417.893 1.107.578.535 19.028 277.079.757 3.190.164.101 10.322.863.692 0 25.761.389.956 7.027.331.946 61.622.233.597 4.476.669.534 -2.191.402.858 -20.911.809.176 42.995.691.097 4 bndes orcamento_aprovado_feveorcamento_realizado_2019 2019 2 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 5 bndes orcamento_realizado_marco_2019 2019 3 50.562.790.514 545.100.896 0 545.100.896 0 10.839.180.229 4.725.276 4.725.276 0 39.173.784.113 13.967.821.048 273.254.566 3.300.223 740.560 69.452 73.806.126 1.495.536.281 12.107.207.391 13.906.449 64.530.611.563 74.061.747.480 0 0 5.309.253 901.475 0 0 21.040.507.176 1.107.578.535 19.028 365.955.866 4.652.606.704 11.297.150.219 0 35.591.719.224 13.766.831.943 87.828.579.423 11.774.769.897 -2.530.016.742 -32.542.721.015 64.530.611.563 6 bndes orcamento_aprovado_marco_2019 2019 3 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 7 bndes orcamento_realizado_abril_2019 2019 4 62.619.718.405 667.032.146 0 667.032.146 0 11.903.180.626 6.195.803 6.195.803 0 50.043.309.829 18.575.918.263 363.345.504 4.071.742 966.832 106.074 90.276.380 1.816.887.058 16.281.716.182 18.548.490 81.195.636.668 93.906.565.911 0 0 5.309.253 1.203.799 0 0 28.120.311.360 1.108.925.448 19.028 812.517.228 6.036.650.240 11.649.756.202 3.193.337 46.168.680.017 18.836.457.464 112.743.023.375 12.760.412.740 -2.046.294.779 -42.261.504.668 81.195.636.668 8 bndes orcamento_aprovado_abril_2019 2019 4 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 9 bndes orcamento_realizado_maio_2019 2019 5 102.728.501.676 724.112.641 0 724.112.641 0 14.124.733.880 10.673.743 10.673.743 0 87.868.981.412 21.950.833.649 452.038.759 5.142.308 1.222.988 124.571 105.457.695 2.133.695.761 19.172.614.243 80.537.323 124.679.335.326 121.225.185.637 0 0 5.309.253 1.563.996 0 0 40.409.497.217 1.155.253.137 19.028 871.769.320 7.558.202.324 12.170.927.775 2.335.872.685 56.716.770.903 23.994.269.901 145.219.455.537 -7.139.615.638 -3.421.949.566 -9.978.555.008 124.679.335.326 10 bndes orcamento_aprovado_maio_2019 2019 5 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 11 bndes orcamento_realizado_junho_2019 2019 6 121.318.194.966 1.991.111.161 0 1.991.111.161 0 16.057.166.571 12.412.843 12.412.843 0 103.257.504.391 24.444.094.738 540.339.146 6.182.607 1.479.291 171.901 111.823.022 2.857.118.126 20.909.267.867 17.712.777 145.762.289.704 139.816.295.943 0 0 65.783.257.089 1.811.169 0 0 47.833.631.373 1.156.379.719 19.028 1.013.268.413 9.153.382.061 12.287.494.916 2.587.052.175 0 27.129.049.144 166.945.345.087 -11.935.394.620 -3.499.390.616 -5.748.270.148 145.762.289.704 12 bndes orcamento_aprovado_junho_2019 2019 6 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 13 bndes orcamento_realizado_julho_2019 2019 7 131.527.301.356 1.991.111.161 0 1.991.111.161 0 18.602.248.922 14.059.123 14.059.123 0 110.919.882.150 27.469.983.710 623.476.531 6.942.390 1.740.309 220.737 123.744.918 3.258.267.306 23.433.303.367 22.288.151 158.997.285.066 156.494.031.850 0 0 71.182.072.453 2.398.216 0 0 55.839.905.596 2.220.636.642 19.028 1.096.878.282 10.550.195.461 13.014.873.997 2.587.052.175 0 30.567.635.805 187.061.667.655 2.589.630.817 -8.737.328.483 -21.916.684.923 158.997.285.066 14 bndes orcamento_aprovado_julho_2019 2019 7 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 15 bndes orcamento_realizado_agosto_2019 2019 8 148.934.731.849 1.991.111.161 0 1.991.111.161 0 22.765.083.366 17.212.586 17.212.586 0 124.161.324.735 35.690.535.350 712.769.871 8.477.831 1.997.560 239.259 150.304.386 3.127.472.337 31.593.810.315 95.463.792 184.625.267.199 172.443.143.808 0 0 76.951.702.219 2.459.959 0 0 63.830.550.742 2.222.052.167 19.028 1.139.611.521 12.096.655.661 13.613.040.335 2.587.052.175 0 39.845.415.810 212.288.559.618 -12.029.666.112 -8.660.192.454 -6.973.433.853 184.625.267.199 16 bndes orcamento_aprovado_agosto_2019 2019 8 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 17 bndes orcamento_realizado_setembro_2019 2019 9 201.062.589.780 2.577.080.915 0 2.577.080.915 0 25.258.496.434 20.613.068 20.613.068 0 173.206.399.363 38.877.391.056 815.985.671 9.468.797 2.254.657 260.686 161.187.895 2.725.886.647 35.061.399.533 100.947.170 239.939.980.836 188.553.700.174 0 0 83.819.571.906 2.465.569 0 0 71.116.743.947 2.223.420.804 19.028 1.233.267.163 13.622.417.780 13.948.741.801 2.587.052.175 0 43.936.206.022 232.489.906.196 -9.077.488.302 -8.551.558.830 25.079.121.772 239.939.980.836 18 bndes orcamento_aprovado_setembro_2019 2019 9 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 19 bndes orcamento_realizado_outubro_2019 2019 10 219.820.969.223 3.118.698.415 0 3.118.698.415 0 28.081.811.614 22.296.364 22.296.364 0 188.598.162.829 39.860.356.442 907.755.993 10.863.857 2.569.624 275.360 178.454.948 2.961.366.171 35.693.114.156 105.956.334 259.681.325.665 211.469.613.932 0 0 98.781.840.667 2.587.671 0 0 77.219.035.346 2.230.438.331 19.028 1.460.159.658 15.058.575.898 14.129.905.156 2.587.052.175 0 45.428.333.730 256.897.947.662 -6.489.187.305 -8.081.736.414 17.354.301.722 259.681.325.665 20 bndes orcamento_aprovado_outubro_2019 2019 10 100.397.651.830 2.097.253.083 0 2.097.253.083 24.958.932 78.603.998.780 66.172.949 66.172.949 2.600.000.000 17.005.268.085 54.759.101.672 1.365.598.210 14.704.389 2.913.095 712.158 430.010.202 3.926.969.287 48.444.669.762 573.524.569 155.156.753.502 142.705.454.802 0 0 200.000.000 45.726.564 5.481.000.000 5.481.000.000 92.077.820.866 1.880.169.107 5.250.000.000 1.616.799.024 23.000.000.000 9.084.558.515 3.921.070.907 148.309.820 60.146.213.532 202.851.668.334 -20.194.993.327 4.494.965.976 -31.994.887.481 155.156.753.502 21 bndes orcamento_realizado_novembro_2019 2019 11 231.880.174.107 3.178.460.458 0 3.178.460.458 0 32.787.434.401 23.200.414 23.200.414 0 195.891.078.834 45.965.034.741 995.444.707 12.009.751 2.915.282 294.796 192.901.535 3.651.794.451 40.998.934.084 110.740.135 277.845.208.848 231.163.905.258 0 0 106.804.883.872 2.585.780 441.332.224 441.332.224 86.366.638.348 2.231.812.167 19.028 1.497.788.330 16.519.783.686 14.712.009.648 2.587.052.175 0 51.906.318.735 283.070.223.993 -6.779.209.517 -8.085.483.738 9.639.678.111 277.845.208.848 22 bndes orcamento_aprovado_novembro_2019 2019 11 319.084.840.607 3.461.376.449 0 3.461.376.449 15.002.551 42.241.005.058 66.172.949 66.172.949 0 273.301.283.599 52.332.518.990 1.156.220.870 18.001.006 3.499.191 567.964 303.997.144 4.358.828.351 46.002.107.685 489.296.778 371.417.359.596 317.986.292.681 0 0 149.730.826.848 4.236.374 2.179.900.000 2.179.900.000 93.495.234.698 2.320.882.025 11.313.769.028 2.143.841.436 20.645.408.060 22.242.548.241 13.909.645.973 0 59.053.228.006 377.039.520.687 -32.238.877.570 -8.275.605.214 34.892.321.693 371.417.359.596 23 bndes orcamento_realizado_dezembro_2019 2019 12 279.952.736.648 3.490.522.473 0 3.490.522.473 0 36.945.892.479 23.439.771 23.439.771 0 239.492.881.925 46.336.463.838 1.091.046.960 13.588.356 3.241.810 597.666 224.281.152 1.690.685.103 43.092.068.769 220.954.022 326.289.200.485 261.625.140.436 0 0 115.589.144.857 2.587.671 441.332.224 441.332.224 101.484.687.401 2.237.507.426 19.028 1.847.605.760 18.446.315.984 16.265.964.426 5.309.975.660 0 53.347.486.124 314.972.626.559 -13.767.381.932 -6.774.376.557 31.858.332.414 326.289.200.485 24 bndes orcamento_aprovado_dezembro_2019 2019 12 319.084.840.607 3.461.376.449 0 3.461.376.449 15.002.551 42.241.005.058 66.172.949 66.172.949 0 273.301.283.599 52.332.518.990 1.156.220.870 18.001.006 3.499.191 567.964 303.997.144 4.358.828.351 46.002.107.685 489.296.778 371.417.359.596 317.986.292.681 0 0 149.730.826.848 4.236.374 2.179.900.000 2.179.900.000 93.495.234.698 2.320.882.025 11.313.769.028 2.143.841.436 20.645.408.060 22.242.548.241 13.909.645.973 0 59.053.228.006 377.039.520.687 -32.238.877.570 -8.275.605.214 34.892.321.693 371.417.359.596 25 bndes orcamento_realizado_janeiro_2020 2020 1 8.266.836.641 0 0 0 0 1.347.263.937 0 0 0 6.919.572.704 7.113.047.667 92.184.142 1.167.197 247.071 30.975 13.567.879 722.895.000 6.276.420.360 6.535.044 15.379.884.308 19.307.625.688 0 0 9.755.281.738 512.721.706 0 0 6.120.889.197 740.907.265 0 32.639.984 1.277.768.087 867.417.712 0 0 7.446.477.487 26.754.103.175 -2.352.322.752 -4.560.070.783 -4.461.825.332 15.379.884.308 26 bndes orcamento_aprovado_janeiro_2020 2020 1 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 27 bndes orcamento_realizado_feveorcamento_realizado_2020 2020 2 20.776.421.363 0 0 0 0 3.223.858.709 591.520 591.520 0 17.551.971.135 14.810.952.603 179.412.962 2.203.503 527.550 44.321 24.071.399 2.051.802.850 12.497.092.063 55.797.954 35.587.373.966 54.930.124.147 0 0 30.533.955.276 7.631.631.777 0 0 11.484.038.314 742.290.424 0 221.090.692 3.064.038.355 1.253.079.310 0 0 14.568.875.767 69.498.999.914 -1.937.604.288 -3.749.537.410 -28.224.484.250 35.587.373.966 28 bndes orcamento_aprovado_feveorcamento_realizado_2020 2020 2 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 29 bndes orcamento_realizado_marco_2020 2020 3 38.915.066.390 704.190.935 0 704.190.935 0 5.203.940.766 1.373.192 1.373.192 0 33.005.561.497 29.396.829.309 269.551.159 3.160.774 782.715 52.764 43.485.378 4.181.127.495 24.833.255.474 65.413.548 68.311.895.698 78.438.851.151 0 0 47.960.804.110 7.631.631.777 0 0 15.314.282.787 1.077.458.423 0 640.213.026 4.460.062.405 1.354.398.624 0 0 28.306.666.244 106.745.517.395 -752.548.048 -3.743.854.127 -33.937.219.522 68.311.895.698 30 bndes orcamento_aprovado_marco_2020 2020 3 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 31 bndes orcamento_realizado_abril_2020 2020 4 51.678.010.063 867.869.060 0 867.869.060 0 9.415.811.971 1.395.093 1.395.093 0 41.392.933.940 36.463.433.993 357.268.856 4.150.940 1.025.890 57.679 63.850.371 5.373.096.862 30.604.808.382 59.175.014 88.141.444.056 122.491.836.338 0 0 59.098.728.450 7.631.631.777 195.715.317 195.715.317 19.760.922.281 1.414.045.323 0 793.467.456 17.000.000.000 5.694.011.311 1.661.297.738 9.242.016.686 0 35.173.021.919 157.664.858.257 -9.464.949.072 -3.556.238.083 -56.502.227.046 88.141.444.056 32 bndes orcamento_aprovado_abril_2020 2020 4 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 33 bndes orcamento_realizado_maio_2020 2020 5 87.276.035.270 952.279.888 0 952.279.888 0 13.812.590.048 9.389.899 9.389.899 0 72.501.775.435 39.607.369.983 444.882.298 5.157.434 1.280.994 58.611 75.080.130 5.426.572.408 33.557.967.250 96.370.857 126.883.405.253 135.995.526.848 0 0 65.160.960.406 7.631.631.777 195.715.317 195.715.317 25.825.865.377 1.752.573.701 0 814.767.269 17.000.000.305 6.516.783.338 1.855.212.672 9.242.016.686 0 38.362.070.805 174.357.597.653 12.460.685.038 -3.247.251.782 -56.687.625.655 126.883.405.253 34 bndes orcamento_aprovado_maio_2020 2020 5 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 35 bndes orcamento_realizado_junho_2020 2020 6 100.937.857.691 1.340.069.588 0 1.340.069.588 0 19.049.279.542 9.401.697 9.401.697 0 80.539.106.863 41.552.086.705 535.255.429 6.500.285 1.585.460 59.293 87.982.177 4.702.791.926 36.128.377.370 89.534.763 142.489.944.396 150.578.699.731 0 0 75.585.126.876 7.631.631.777 195.715.317 195.715.317 28.997.620.409 2.092.410.649 0 898.913.087 17.000.003.840 7.015.205.328 1.920.055.762 9.242.016.686 0 41.890.052.415 192.468.752.145 20.235.056.722 -3.851.256.277 -66.362.608.194 142.489.944.396 36 bndes orcamento_aprovado_junho_2020 2020 6 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 37 bndes orcamento_realizado_julho_2020 2020 7 134.789.838.685 1.340.069.588 0 1.340.069.588 0 24.170.245.629 9.401.697 9.401.697 0 109.270.121.771 41.991.214.175 625.150.561 7.518.303 1.852.378 59.293 98.192.661 5.060.598.080 36.108.768.974 89.073.925 176.781.052.860 173.939.870.404 0 0 90.789.065.889 7.631.631.937 195.715.317 195.715.317 34.216.419.737 3.035.023.922 0 916.320.449 16.873.151.938 7.766.592.171 3.273.932.359 9.242.016.686 0 42.548.694.318 216.488.564.722 16.449.748.479 -8.193.505.684 -47.963.754.657 176.781.052.860 38 bndes orcamento_aprovado_julho_2020 2020 7 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 39 bndes orcamento_realizado_agosto_2020 2020 8 149.350.289.378 1.340.069.588 0 1.340.069.588 0 30.482.297.117 9.401.697 9.401.697 0 117.518.520.975 47.012.336.374 710.700.118 8.707.393 2.111.194 61.799 113.032.535 5.877.668.504 40.201.387.801 98.667.031 196.362.625.752 201.842.357.350 0 0 93.218.748.258 7.632.046.222 195.715.317 195.715.317 39.018.945.160 3.382.704.743 0 926.216.491 30.090.512.456 10.116.454.695 8.018.997.322 9.242.016.686 0 48.386.536.546 250.228.893.895 24.429.733.084 -9.779.497.435 -68.516.503.792 196.362.625.752 40 bndes orcamento_aprovado_agosto_2020 2020 8 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 41 bndes orcamento_realizado_setembro_2020 2020 9 163.395.271.828 2.144.441.665 0 2.144.441.665 0 33.979.702.798 9.401.697 9.401.697 0 127.261.725.667 51.555.118.449 829.054.766 9.706.143 2.357.441 61.799 125.488.424 5.919.295.998 44.585.448.350 83.705.527 214.950.390.277 217.207.887.208 0 0 95.923.329.603 7.632.046.222 724.605.317 724.605.317 42.530.443.273 3.736.018.987 0 961.187.005 35.090.512.456 12.096.528.366 9.271.199.292 9.242.016.686 0 53.824.015.587 271.031.902.795 32.788.512.728 -10.376.186.430 -78.493.838.816 214.950.390.277 42 bndes orcamento_aprovado_setembro_2020 2020 9 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 43 bndes orcamento_realizado_outubro_2020 2020 10 208.649.975.619 2.319.979.165 0 2.319.979.165 0 37.100.411.367 9.425.391 9.425.391 0 169.220.159.696 56.382.821.026 920.581.735 10.743.278 2.597.692 61.943 134.719.341 6.505.430.619 48.722.666.590 86.019.829 265.032.796.645 238.534.359.311 0 0 104.910.389.035 7.632.105.371 724.605.317 724.605.317 49.065.056.658 4.100.343.967 1.000.000.000 1.109.406.640 35.090.512.456 13.865.647.760 11.794.275.423 9.242.016.686 0 59.095.171.456 297.629.530.767 34.923.291.820 -12.713.012.164 -54.807.013.778 265.032.796.645 44 bndes orcamento_aprovado_outubro_2020 2020 10 177.415.710.005 2.449.037.958 0 2.449.037.958 28.100.000 52.172.752.276 45.777.808 45.777.808 0 122.720.041.963 55.625.589.122 1.217.170.697 18.576.472 3.590.752 520.875 312.353.108 1.997.925.439 51.616.107.938 459.343.841 233.041.299.127 237.465.211.418 0 0 90.483.522.544 23.940.086 7.878.140.000 7.878.140.000 89.890.767.864 1.776.088.393 6.010.000.000 1.473.178.854 0 25.103.459.549 10.634.737.450 4.191.376.678 0 57.292.682.971 294.757.894.389 -42.866.397.826 1.255.920.946 -20.106.118.383 233.041.299.127 45 bndes orcamento_realizado_novembro_2020 2020 11 235.656.109.923 2.397.342.171 0 2.397.342.171 0 39.782.311.512 9.425.391 9.425.391 0 193.467.030.849 54.742.722.527 1.012.188.797 11.731.181 2.846.585 63.463 145.507.695 7.273.687.176 46.208.307.354 88.390.275 290.398.832.450 256.577.620.535 0 0 111.451.413.257 7.632.105.371 724.605.317 724.605.317 54.589.483.125 4.480.120.120 1.000.000.000 1.199.894.510 35.090.512.456 16.447.939.715 14.719.529.979 9.242.016.686 0 57.766.162.262 314.343.782.797 35.411.919.741 -13.297.144.066 -46.059.726.023 290.398.832.450 46 bndes orcamento_aprovado_novembro_2020 2020 11 202.370.522.152 2.815.436.969 0 2.815.436.969 0 46.270.683.923 45.777.808 45.777.808 0 153.238.623.453 67.837.370.737 1.198.799.652 19.806.802 3.433.309 345.186 305.339.187 6.936.886.767 58.860.338.397 512.421.437 270.207.892.889 309.785.980.760 0 0 132.149.925.161 7.649.911.777 24.307.715.317 24.307.715.317 55.243.913.982 4.809.542.584 0 3.321.202.445 40.091.000.000 18.892.294.837 12.337.582.970 10.982.891.686 0 71.086.563.433 380.872.544.193 14.925.382.653 -7.600.140.956 -117.989.893.000 270.207.892.889 47 bndes orcamento_realizado_dezembro_2020 2020 12 264.256.294.165 2.789.215.971 0 2.789.215.971 0 44.618.753.355 16.137.836 16.137.836 0 216.832.187.002 56.724.440.910 1.094.856.792 10.813.698 2.536.509 70.344 182.303.229 5.748.410.502 49.460.608.910 224.840.927 320.980.735.075 277.667.089.314 0 0 115.926.878.625 7.632.105.371 4.548.555.317 4.548.555.317 61.380.645.044 4.872.080.883 1.000.000.000 1.288.980.957 35.090.512.456 18.768.067.837 14.997.593.107 12.161.669.718 0 60.126.446.575 337.793.535.889 40.462.296.842 -11.667.584.818 -45.607.512.838 320.980.735.075 48 bndes orcamento_aprovado_dezembro_2020 2020 12 205.406.901.644 2.815.436.969 0 2.815.436.969 0 46.270.683.923 45.777.808 45.777.808 0 156.275.002.945 67.637.742.595 1.198.839.652 19.806.802 3.433.309 345.186 305.339.187 6.936.886.767 58.860.338.397 312.753.296 273.044.644.239 308.965.075.246 0 0 132.149.925.161 7.649.931.777 16.086.789.803 16.086.789.803 60.743.913.982 5.309.542.584 3.000.000.000 3.321.202.445 40.091.000.000 17.292.294.837 12.337.582.970 10.982.891.686 0 71.906.768.948 380.871.844.194 19.512.539.517 -9.349.846.472 -117.989.893.000 273.044.644.239 49 bndes orcamento_realizado_janeiro_2021 2021 1 7.890.459.219 0 0 0 0 2.658.072.065 2.858.661 2.858.661 0 5.229.528.493 7.934.359.452 99.459.501 632.560 151.825 558 9.006.627 806.287.492 7.015.558.346 3.262.543 15.824.818.671 20.618.218.315 0 0 13.022.549.485 0 0 0 4.771.327.331 1.068.209.333 0 32.650.473 0 1.675.093.294 48.388.400 0 0 8.682.830.350 29.301.048.665 -4.890.873.725 -5.173.238.625 -3.412.117.643 15.824.818.671 50 bndes orcamento_aprovado_janeiro_2021 2021 1 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 51 bndes orcamento_realizado_feveorcamento_realizado_2021 2021 2 14.137.413.621 0 0 0 0 4.795.157.551 2.924.675 2.924.675 0 9.339.331.395 12.036.671.696 193.456.123 1.246.654 305.163 2.581 18.012.054 1.410.350.432 10.407.509.629 5.789.058 26.174.085.316 40.575.144.810 0 0 17.095.543.075 0 0 0 10.198.855.906 1.492.619.411 0 233.382.246 0 3.342.605.368 8.212.138.804 0 0 13.558.527.149 54.133.671.959 -8.698.861.918 -5.066.186.090 -14.194.538.635 26.174.085.316 52 bndes orcamento_aprovado_feveorcamento_realizado_2021 2021 2 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 53 bndes orcamento_realizado_marco_2021 2021 3 65.713.825.782 867.902.116 0 867.902.116 0 8.046.255.599 2.924.675 2.924.675 0 56.796.743.392 17.979.520.561 298.339.326 1.865.493 463.041 4.035 36.677.970 1.940.714.913 15.692.607.226 8.848.557 83.693.346.343 54.739.555.954 0 0 23.775.815.911 0 0 0 14.714.907.847 1.903.005.495 0 808.527.886 0 5.106.484.209 8.430.814.606 0 0 19.559.796.294 74.299.352.249 6.044.198.544 -4.665.791.292 8.015.586.842 83.693.346.343 54 bndes orcamento_aprovado_marco_2021 2021 3 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.237.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 23.010.640.851 5.603.478.287 2.872.304.373 0 43.755.443.354 284.993.408.031 8.705.354.687 -834.790.190 -63.371.702.175 229.492.270.353 55 bndes orcamento_realizado_abril_2021 2021 4 79.020.305.335 1.043.633.366 0 1.043.633.366 0 9.984.586.944 2.924.675 2.924.675 0 67.989.160.350 19.135.248.353 392.651.193 2.478.931 620.919 48.625 58.022.362 4.063.694.920 14.605.465.571 12.265.832 98.155.553.688 100.349.299.132 0 0 50.119.315.773 0 0 0 18.630.166.440 2.331.784.869 0 4.259.999.101 0 6.854.937.882 10.480.127.171 7.672.967.896 0 23.258.481.243 123.607.780.375 -1.743.668.765 -7.534.782.704 -16.173.775.218 98.155.553.688 56 bndes orcamento_aprovado_abril_2021 2021 4 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.237.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 23.010.640.851 5.603.478.287 2.872.304.373 0 43.755.443.354 284.993.408.031 8.705.354.687 -834.790.190 -63.371.702.175 229.492.270.353 57 bndes orcamento_realizado_maio_2021 2021 5 88.685.107.890 1.134.016.967 0 1.134.016.967 0 12.154.778.128 2.924.675 2.924.675 0 75.393.388.120 20.693.576.404 494.148.140 3.101.300 777.821 50.082 70.130.254 4.482.106.828 15.627.902.388 15.359.590 109.378.684.294 113.001.200.288 0 0 55.022.816.686 0 0 0 24.061.772.348 2.738.566.223 0 4.294.834.056 0 8.428.561.515 10.781.681.565 7.672.967.896 0 25.142.103.965 138.143.304.253 -4.797.224.327 -8.182.012.522 -15.785.383.110 109.378.684.294 58 bndes orcamento_aprovado_maio_2021 2021 5 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.237.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 23.010.640.851 5.603.478.287 2.872.304.373 0 43.755.443.354 284.993.408.031 8.705.354.687 -834.790.190 -63.371.702.175 229.492.270.353 59 bndes orcamento_realizado_junho_2021 2021 6 102.017.355.477 1.495.316.772 0 1.495.316.772 0 14.841.315.236 2.924.675 2.924.675 0 85.677.798.794 23.511.819.265 597.065.589 3.876.244 935.385 66.563 83.726.636 4.892.320.403 17.915.414.608 18.413.838 125.529.174.742 125.474.712.204 0 0 55.350.952.132 0 0 0 34.121.037.018 3.153.348.809 0 4.366.245.520 0 9.793.668.370 11.016.492.459 7.672.967.896 0 26.933.824.414 152.408.536.618 -12.022.800.288 -6.180.570.317 -8.675.991.272 125.529.174.742 60 bndes orcamento_aprovado_junho_2021 2021 6 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.237.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 23.010.640.851 5.603.478.287 2.872.304.373 0 43.755.443.354 284.993.408.031 8.705.354.687 -834.790.190 -63.371.702.175 229.492.270.353 61 bndes orcamento_realizado_julho_2021 2021 7 132.517.812.754 1.495.316.772 0 1.495.316.772 0 18.056.743.146 2.924.675 2.924.675 0 112.962.828.162 28.372.167.738 691.270.620 4.461.208 1.092.151 1.096.730 95.389.177 5.696.266.220 21.856.378.643 26.212.988 160.889.980.492 138.026.675.033 0 0 60.058.978.629 0 0 0 38.751.492.839 4.384.092.765 0 4.399.572.643 0 11.538.136.103 11.221.434.157 7.672.967.896 0 33.136.084.095 171.162.759.128 -14.916.827.420 -11.654.282.366 16.298.331.150 160.889.980.492 62 bndes orcamento_aprovado_julho_2021 2021 7 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 63 bndes orcamento_realizado_agosto_2021 2021 8 145.626.152.174 1.495.316.772 0 1.495.316.772 0 23.025.072.300 3.694.069 3.694.069 0 121.102.069.034 32.457.641.184 790.911.520 5.127.301 1.248.332 1.127.365 116.699.892 6.352.011.298 25.160.610.185 29.905.292 178.083.793.359 148.375.964.234 0 0 62.548.093.140 0 0 0 42.155.260.682 4.808.706.287 0 4.401.131.089 0 13.670.781.426 13.119.023.715 7.672.967.896 0 37.758.621.330 186.134.585.564 -16.120.486.287 -11.124.926.398 19.194.620.480 178.083.793.359 64 bndes orcamento_aprovado_agosto_2021 2021 8 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 65 bndes orcamento_realizado_setembro_2021 2021 9 170.043.438.576 3.054.168.548 0 3.054.168.548 0 28.453.905.115 4.121.981 4.121.981 0 138.531.242.932 46.210.755.384 929.924.133 5.766.185 1.412.615 1.171.458 127.106.868 12.527.634.095 32.584.062.628 33.677.403 216.254.193.960 168.522.779.876 0 0 70.495.740.841 0 0 0 46.568.029.466 5.255.668.413 0 4.454.492.491 0 15.560.772.708 18.515.108.062 7.672.967.896 0 47.207.990.121 215.730.769.997 1.912.612.344 -11.490.202.288 10.101.013.907 216.254.193.960 66 bndes orcamento_aprovado_setembro_2021 2021 9 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 67 bndes orcamento_realizado_outubro_2021 2021 10 196.010.040.213 3.224.502.923 0 3.224.502.923 0 31.114.646.456 4.699.042 4.699.042 0 161.666.191.791 55.176.619.287 1.038.932.492 6.578.538 1.569.381 1.184.545 138.093.994 13.824.299.368 40.128.694.144 37.266.825 251.186.659.499 208.968.915.423 0 0 101.357.571.872 0 0 0 52.005.141.002 5.726.812.775 0 4.673.603.387 0 17.739.615.596 19.793.202.896 7.672.967.896 0 56.196.250.087 265.165.165.510 2.760.991.190 -11.032.089.818 -5.707.407.382 251.186.659.499 68 bndes orcamento_aprovado_outubro_2021 2021 10 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 69 bndes orcamento_realizado_novembro_2021 2021 11 209.161.369.260 3.317.217.818 0 3.317.217.818 0 35.436.936.857 5.820.537 5.820.537 0 170.401.394.048 58.153.954.180 1.149.603.324 7.262.179 1.730.557 1.196.377 154.465.997 13.197.459.537 43.601.997.186 40.239.024 267.315.323.440 226.521.891.745 0 0 108.689.361.307 0 0 0 56.168.218.232 6.230.135.856 0 4.691.242.274 0 19.614.355.077 23.455.611.103 7.672.967.896 0 61.089.058.221 287.610.949.966 -9.993.657.225 -10.524.796.766 222.827.465 267.315.323.440 70 bndes orcamento_aprovado_novembro_2021 2021 11 193.066.512.135 2.694.835.545 0 2.694.835.545 33.011.490 46.809.930.586 107.920.660 107.920.660 0 143.420.813.853 36.425.758.218 1.173.845.331 11.974.909 3.483.894 623.337 354.951.753 1.973.372.057 32.758.628.210 148.878.726 229.492.270.353 241.075.964.677 0 0 114.174.062.933 3.031.522 15.520.295.780 15.520.295.780 67.809.524.143 1.055.235.292 9.306.000.000 1.883.391.495 0 22.848.640.852 5.603.478.287 2.872.304.373 0 43.755.443.354 284.831.408.031 8.867.354.687 -834.790.190 -63.371.702.175 229.492.270.353 71 bndes orcamento_realizado_dezembro_2021 2021 12 229.999.270.114 4.495.805.069 0 4.495.805.069 0 38.139.005.072 7.291.004 7.291.004 0 187.357.168.969 56.131.568.915 1.265.994.696 9.469.334 1.891.749 1.198.927 193.641.305 7.067.286.900 47.269.262.556 322.823.448 286.130.839.029 246.656.246.487 0 0 114.301.733.459 477 0 0 61.292.728.724 6.747.722.787 0 4.803.781.932 0 22.358.975.781 24.581.607.380 12.569.695.947 0 65.471.427.498 312.127.673.984 -19.598.442.903 -8.615.725.639 2.217.333.587 286.130.839.029 72 bndes orcamento_aprovado_dezembro_2021 2021 12 221.514.599.524 3.932.407.719 0 3.932.407.719 0 36.579.938.645 107.920.660 107.920.660 0 180.894.332.501 68.214.106.598 1.315.967.002 12.492.934 2.137.726 1.501.174 394.174.197 16.991.262.093 49.253.545.039 243.026.435 289.728.706.122 221.530.060.346 0 0 85.396.887.686 0 0 0 61.570.235.126 6.567.728.913 0 5.306.994.748 0 21.966.530.756 26.299.110.948 14.422.572.168 0 63.724.136.581 285.254.196.927 -15.111.782.006 -32.325.913.551 51.912.204.753 289.728.706.122 73 bndes orcamento_realizado_janeiro_2022 2022 1 7.270.500.892 0 0 0 0 1.653.087.509 1.210.498 1.210.498 0 5.616.202.885 4.775.544.261 94.274.386 564.546 128.804 2.711 8.579.056 410.541.450 4.258.184.908 3.268.399 12.046.045.153 11.828.039.026 0 0 4.249.537.373 0 0 0 4.160.449.826 1.410.557.637 0 20.488.827 0 1.879.915.431 107.089.933 0 0 4.313.272.556 16.141.311.582 -8.359.852.997 -4.081.445.746 8.346.032.314 12.046.045.153 74 bndes orcamento_aprovado_janeiro_2022 2022 1 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 75 bndes orcamento_realizado_feveorcamento_realizado_2022 2022 2 17.639.239.172 0 0 0 0 5.058.653.036 2.096.054 2.096.054 0 12.578.490.082 8.780.108.266 188.689.498 1.162.749 258.212 7.019 18.892.407 1.331.098.892 7.234.273.134 5.726.356 26.419.347.438 21.858.973.039 0 0 7.427.905.251 0 0 0 7.550.577.383 1.901.893.604 0 145.832.358 0 3.727.299.813 1.105.464.631 0 0 8.528.236.133 30.387.209.172 -8.799.694.923 -3.579.610.242 8.411.443.432 26.419.347.438 76 bndes orcamento_aprovado_feveorcamento_realizado_2022 2022 2 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 77 bndes orcamento_realizado_marco_2022 2022 3 33.713.553.020 590.391.888 0 590.391.888 0 8.444.005.444 3.226.773 3.226.773 0 24.675.928.915 13.940.933.613 280.019.503 1.774.336 393.823 6.529 33.479.816 1.937.141.540 11.679.267.202 8.850.864 47.654.486.634 39.491.141.544 0 0 10.612.447.208 0 0 0 10.551.972.760 2.374.325.578 0 184.320.409 0 5.520.793.030 10.247.282.558 0 0 12.388.776.563 51.879.918.107 -14.893.156.381 -1.359.728.214 12.027.453.121 47.654.486.634 78 bndes orcamento_aprovado_marco_2022 2022 3 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 79 bndes orcamento_realizado_abril_2022 2022 4 48.090.229.935 821.336.977 0 821.336.977 0 12.424.406.007 4.379.472 4.379.472 0 34.840.107.478 21.659.776.036 369.960.164 2.413.449 526.142 22.991 48.813.316 4.292.049.059 16.934.096.918 11.893.996 69.750.005.971 63.589.908.188 0 0 19.358.733.279 0 0 0 18.559.144.698 2.881.309.591 0 240.481.380 0 7.761.156.314 14.789.082.926 0 0 19.093.178.177 82.683.086.366 -15.431.034.600 -1.135.661.774 3.633.615.980 69.750.005.971 80 bndes orcamento_aprovado_abril_2022 2022 4 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 81 bndes orcamento_realizado_maio_2022 2022 5 65.898.084.561 909.434.249 0 909.434.248 0 17.372.650.070 4.440.839 4.440.839 0 47.611.559.404 28.398.106.001 463.360.625 3.098.783 665.497 27.695 65.681.926 4.857.173.738 22.983.302.750 24.794.985 94.296.190.562 93.548.894.188 0 0 20.836.733.401 0 0 0 24.345.753.460 3.432.085.500 0 243.080.646 0 9.399.501.004 18.914.307.885 16.377.432.293 0 25.761.958.945 119.310.853.133 -33.529.254.571 397.580.593 8.117.011.407 94.296.190.562 82 bndes orcamento_aprovado_maio_2022 2022 5 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 83 bndes orcamento_realizado_julho_2022 2022 7 123.755.916.200 1.212.921.637 0 1.212.921.637 0 23.561.970.083 4.770.024 4.770.024 0 98.976.254.457 39.307.848.064 644.733.573 4.606.590 945.733 41.870 88.772.612 4.034.595.400 34.501.907.129 32.245.158 163.063.764.264 127.508.168.048 0 0 34.308.991.887 0 0 0 32.776.780.690 5.443.589.068 0 262.273.585 0 12.994.040.167 25.345.060.358 16.377.432.293 0 41.875.464.689 169.383.632.737 -34.827.523.764 -7.324.375.365 35.832.030.655 163.063.764.264 84 bndes orcamento_aprovado_julho_2022 2022 7 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 85 bndes orcamento_realizado_agosto_2022 2022 8 142.752.071.448 1.212.921.637 0 1.212.921.637 0 34.699.593.868 5.038.698 5.038.698 0 106.834.517.245 43.469.827.703 737.690.695 5.171.159 1.087.775 42.592 98.947.410 4.267.132.702 38.323.957.614 35.797.756 186.221.899.151 140.427.750.306 0 0 39.550.560.634 0 0 0 36.651.401.676 5.941.912.782 0 259.911.592 0 14.712.375.685 26.934.155.645 16.377.432.293 0 46.528.172.098 186.955.922.404 -34.169.371.039 -6.134.893.945 39.570.241.731 186.221.899.151 86 bndes orcamento_aprovado_agosto_2022 2022 8 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 87 bndes orcamento_realizado_setembro_2022 2022 9 165.036.843.018 2.943.847.264 0 2.943.847.264 0 42.153.575.930 5.989.693 5.989.693 0 119.933.430.131 47.575.422.128 832.719.790 5.743.772 1.216.272 71.377 108.909.925 4.347.035.313 42.223.089.669 56.636.011 212.612.265.146 165.898.594.726 0 0 57.943.770.596 0 0 0 40.710.488.151 6.377.891.400 0 334.658.703 0 16.679.559.289 27.474.794.294 16.377.432.293 0 52.814.197.961 218.712.792.687 -31.328.739.822 -6.641.037.775 31.869.250.056 212.612.265.146 88 bndes orcamento_aprovado_setembro_2022 2022 9 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 89 bndes orcamento_realizado_outubro_2022 2022 10 176.000.454.928 3.203.233.871 0 3.203.233.871 0 48.745.495.278 5.989.693 5.989.693 0 124.045.736.086 50.549.663.323 926.783.243 6.621.572 1.357.009 75.984 119.499.349 4.631.861.546 44.734.691.732 128.772.889 226.550.118.251 188.517.559.423 0 0 72.389.542.984 0 0 0 45.644.810.298 6.823.051.226 0 571.954.710 0 18.590.027.368 28.120.740.546 16.377.432.293 0 55.303.910.360 243.821.469.782 -32.684.335.641 -5.426.439.855 20.839.423.965 226.550.118.251 90 bndes orcamento_aprovado_outubro_2022 2022 10 196.269.627.608 3.049.481.331 0 3.049.481.331 0 44.901.728.639 91.980.671 91.980.671 0 148.226.436.967 46.031.963.688 1.400.067.201 13.383.612 2.354.889 2.262.079 367.569.269 4.535.131.938 39.321.571.243 389.623.455 242.301.591.296 228.014.918.475 0 0 101.788.704.148 547.983 8.268.522.000 8.268.522.000 65.914.703.621 1.472.856.269 4.813.488.293 775.285.049 0 24.323.952.925 18.824.721.639 1.832.136.548 0 62.619.116.777 290.634.035.252 5.419.001.346 -30.075.302.583 -23.676.142.719 242.301.591.296 91 bndes orcamento_realizado_novembro_2022 2022 11 231.321.621.342 3.293.994.668 0 3.293.994.668 0 55.342.756.975 8.072.684 8.072.684 0 172.676.797.015 54.141.243.345 1.019.832.049 7.142.256 1.506.038 79.972 128.505.381 5.294.928.403 47.571.624.288 117.624.959 285.462.864.687 251.394.278.149 0 0 85.809.306.554 0 0 0 49.409.985.846 7.277.181.680 0 584.890.935 0 20.153.020.681 31.782.460.160 16.377.432.293 40.000.000.000 60.372.448.744 311.766.726.893 -76.840.891.745 -6.580.390.280 57.117.419.820 285.462.864.687 92 bndes orcamento_aprovado_novembro_2022 2022 11 212.687.027.285 4.663.732.581 0 4.663.732.581 0 50.833.500.056 91.980.671 91.980.671 0 157.097.813.978 66.507.626.928 1.167.775.544 11.328.413 1.898.530 1.509.613 203.210.933 6.791.805.906 57.858.699.052 471.398.938 279.194.654.214 200.119.524.320 0 0 45.904.533.043 0 5.395.936.000 5.395.936.000 63.429.202.324 7.924.254.717 0 1.560.070.370 0 24.271.510.167 29.584.194.269 22.049.823.431 0 77.838.905.726 277.958.430.046 -40.543.531.236 -21.466.081.643 63.245.837.046 279.194.654.214 93 bndes orcamento_realizado_dezembro_2022 2022 12 259.935.471.154 3.606.919.822 0 3.606.919.822 0 65.261.166.174 22.778.780 22.778.780 0 191.044.606.377 57.631.405.229 1.165.183.002 8.813.968 1.651.981 80.023 136.819.837 4.865.442.240 51.007.318.631 446.095.547 317.566.876.382 278.755.483.635 0 0 97.975.116.222 0 0 0 53.481.169.599 7.768.228.697 0 774.746.745 0 23.547.468.342 31.927.676.596 23.281.077.434 40.000.000.000 65.168.171.455 343.923.655.090 -73.781.590.938 -5.890.512.916 53.315.325.146 317.566.876.382 94 bndes orcamento_aprovado_dezembro_2022 2022 12 212.687.027.285 4.663.732.581 0 4.663.732.581 0 50.833.500.056 91.980.671 91.980.671 0 157.097.813.978 66.507.626.928 1.167.775.544 11.328.413 1.898.530 1.509.613 203.210.933 6.791.805.906 57.858.699.052 471.398.938 279.194.654.214 200.119.524.320 0 0 45.904.533.043 0 5.395.936.000 5.395.936.000 63.429.202.324 7.924.254.717 0 1.560.070.370 0 24.271.510.167 29.584.194.269 22.049.823.431 0 77.838.905.726 277.958.430.046 -40.543.531.236 -21.466.081.643 63.245.837.046 279.194.654.214 95 bndes orcamento_realizado_janeiro_2023 2023 1 9.442.311.361 0 0 0 0 5.420.771.582 55.000 55.000 0 4.021.484.780 5.254.328.166 106.023.719 597.709 138.648 709.669 17.104.168 27.303.557 4.995.482.410 106.968.285 14.696.639.527 19.322.077.784 0 0 9.819.369.752 0 0 0 6.444.668.002 898.478.101 0 18.897.341 0 2.011.460.773 129.203.816 0 0 4.632.573.083 23.954.650.866 -1.541.920.644 -1.376.537.421 -6.339.553.274 14.696.639.527 0 96 bndes orcamento_aprovado_janeiro_2023 2023 1 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 97 bndes orcamento_realizado_feveorcamento_realizado_2023 2023 2 15.488.423.158 0 0 0 0 9.069.893.579 55.000 55.000 0 6.418.474.579 10.520.505.625 211.888.992 1.342.070 293.196 713.690 31.988.483 935.163.042 9.165.358.509 173.757.643 26.008.928.783 28.702.885.253 0 0 12.558.404.361 0 0 0 10.491.237.772 1.453.539.539 0 73.956.460 0 3.873.443.283 252.303.838 0 0 11.355.605.853 40.058.491.106 1.833.944.173 -2.045.665.329 -13.837.841.167 26.008.928.783 0 98 bndes orcamento_aprovado_feveorcamento_realizado_2023 2023 2 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 99 bndes orcamento_realizado_marco_2023 2023 3 30.882.143.466 488.566.877 488.566.877 14.833.007.917 61.200 61.200 15.560.507.472 18.936.889.108 320.883.225 2.213.133 438.461 732.074 49.940.408 2.254.207.186 16.135.141.425 173.333.195 49.819.032.573 43.876.463.584 13.901.994.524 0 0 19.617.875.226 1.595.471.190 115.828.914 5.521.107.808 2.820.193.092 0 16.668.919.829 60.545.383.413 -1.996.734.714 1.670.505.600 -10.400.121.726 49.819.032.573 303.992.831 100 bndes orcamento_aprovado_marco_2023 2023 3 150.508.250.294 2.512.073.282 2.512.073.282 52.521.056.245 48.574.949 48.574.949 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 53.315.688.480 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 1.380.989.376 26.936.172.102 12.182.230.412 3.757.146.727 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 101 bndes orcamento_realizado_abril_2023 2023 4 37.672.074.490 730.665.984 730.665.984 16.416.930.509 61.200 61.200 20.524.416.797 23.484.838.298 424.397.647 3.335.465 593.994 756.987 65.815.146 2.727.010.316 20.072.234.025 190.694.717 61.156.912.788 50.860.868.350 13.902.673.195 0 0 23.704.262.079 1.800.316.250 161.449.628 7.281.193.363 3.595.870.862 0 21.964.596.248 72.825.464.598 -2.531.870.889 1.843.815.969 -10.980.496.890 61.156.912.788 415.102.974 102 bndes orcamento_aprovado_abril_2023 2023 4 150.508.250.294 2.512.073.282 2.512.073.282 52.521.056.245 48.574.949 48.574.949 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 53.315.688.480 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 1.380.989.376 26.936.172.102 12.182.230.412 3.757.146.727 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 103 bndes orcamento_realizado_maio_2023 2023 5 46.685.523.475 1.642.406.330 0 1.642.406.330 0 19.109.598.514 125.600 125.600 0 25.933.393.032 34.274.214.741 532.703.721 4.308.568 747.070 758.416 71.348.617 9.049.783.853 24.417.635.813 196.928.684 80.959.738.216 71.019.506.949 0 0 19.202.757.663 0 0 0 30.706.459.841 1.962.991.620 0 178.031.118 0 8.987.431.466 3.681.216.933 5.629.373.662 0 27.722.196.654 98.741.703.603 -11.425.657.494 1.615.770.571 -7.972.078.464 80.959.738.216 671.244.646 104 bndes orcamento_aprovado_maio_2023 2023 5 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 105 bndes orcamento_realizado_junho_2023 2023 6 39.610.648.850 1.915.307.442 0 1.915.307.442 0 23.515.264.734 302.880 302.880 0 14.179.773.795 31.923.597.199 640.741.755 5.327.329 904.927 798.682 81.665.303 3.676.576.882 27.304.026.440 213.555.881 71.534.246.050 67.588.253.720 0 0 3.432.000.000 0 3.592.500.000 3.592.500.000 35.211.806.737 2.143.624.141 0 278.882.194 0 10.965.822.361 5.662.999.977 5.629.373.662 0 31.385.291.660 98.973.545.380 -20.372.369.605 2.835.723.523 -9.902.653.248 71.534.246.050 671.244.648 106 bndes orcamento_aprovado_junho_2023 2023 6 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 107 bndes orcamento_realizado_julho_2023 2023 7 43.775.966.278 1.915.307.442 0 1.915.307.442 0 31.685.256.349 2.711.012 2.711.012 0 10.172.691.476 35.332.622.520 742.813.713 6.028.498 1.060.734 952.956 91.951.769 4.326.118.177 29.945.848.577 217.848.096 79.108.588.798 76.303.364.043 0 0 4.697.344.691 0 3.592.500.000 3.592.500.000 39.675.177.536 2.800.138.167 0 340.823.831 0 12.993.118.990 5.903.642.518 5.629.373.662 0 35.378.472.407 111.681.836.450 -32.329.248.760 -2.967.701.765 2.723.702.873 79.108.588.798 671.244.648 108 bndes orcamento_aprovado_julho_2023 2023 7 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 109 bndes orcamento_realizado_agosto_2023 2023 8 52.089.972.413 1.915.307.442 0 1.915.307.442 0 36.985.800.155 3.265.911 3.265.911 0 13.185.598.905 41.068.972.604 852.715.233 6.662.280 1.220.521 959.486 103.237.939 5.281.965.220 34.599.047.484 223.164.441 93.158.945.016 83.241.186.613 0 0 4.697.344.691 0 3.592.500.000 3.592.500.000 43.408.238.229 2.932.283.239 0 354.216.720 0 14.801.269.085 6.999.274.974 5.629.373.662 0 42.083.847.840 125.325.034.453 -21.555.611.854 -2.903.358.290 -7.707.119.292 93.158.945.016 826.686.012 110 bndes orcamento_aprovado_agosto_2023 2023 8 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 111 bndes orcamento_realizado_setembro_2023 2023 9 66.478.245.263 2.272.847.019 0 2.272.847.018 0 45.236.104.306 3.656.490 3.656.490 0 18.965.637.449 45.768.029.018 959.444.734 7.315.352 1.383.318 962.848 113.379.687 5.455.295.126 38.998.882.007 231.365.946 112.246.274.281 99.525.484.658 0 0 14.290.428.135 0 3.592.500.000 3.592.500.000 47.302.005.827 3.069.704.817 0 410.675.982 0 17.009.722.075 7.352.140.016 5.629.373.662 0 48.143.420.208 147.668.904.866 -20.077.734.516 -2.797.164.748 -12.547.731.321 112.246.274.281 868.934.145 112 bndes orcamento_aprovado_setembro_2023 2023 9 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 113 bndes orcamento_realizado_outubro_2023 2023 10 82.739.475.019 2.520.453.715 0 2.520.453.715 0 54.607.406.573 3.769.005 3.769.005 0 25.607.845.727 50.819.268.621 1.068.143.302 7.982.684 1.573.741 968.529 124.976.594 6.269.759.930 43.027.310.762 318.553.079 133.558.743.641 102.862.096.166 0 0 9.046.873.416 0 6.096.050.000 6.096.050.000 50.825.261.515 3.174.861.384 0 479.982.979 0 19.222.076.137 7.518.682.928 5.629.373.662 0 53.712.220.520 156.574.316.686 -17.063.979.030 -2.446.445.620 -3.505.148.395 133.558.743.641 868.934.145 114 bndes orcamento_aprovado_outubro_2023 2023 10 150.508.250.294 2.512.073.282 0 2.512.073.282 0 52.521.056.245 48.574.949 48.574.949 0 95.426.545.818 71.148.937.782 1.292.263.048 11.131.331 1.996.740 946.097 450.410.477 3.859.408.536 65.146.552.590 386.228.963 221.657.188.076 186.820.374.946 0 0 53.315.688.480 0 17.422.500.000 17.422.500.000 69.557.141.433 1.806.768.509 0 1.380.989.376 0 26.936.172.102 12.182.230.412 3.757.146.727 0 63.238.761.871 250.059.136.817 3.454.897.012 -29.817.850.421 -2.038.995.332 221.657.188.076 461.737.906 115 bndes orcamento_realizado_novembro_2023 2023 11 89.551.735.809 2.604.405.317 0 2.604.405.316 0 60.072.816.060 3.875.710 3.875.710 0 26.870.638.722 52.810.875.480 1.174.540.307 8.629.583 1.776.349 971.361 138.507.687 6.939.870.970 44.212.965.211 333.614.012 142.362.611.289 117.307.536.041 0 0 14.865.919.448 0 6.096.050.000 6.096.050.000 56.132.066.102 3.303.125.972 0 490.373.841 0 21.032.504.025 8.707.232.942 5.629.373.662 0 55.646.731.383 172.954.267.424 -19.929.323.684 -1.489.438.129 -9.172.894.322 142.362.611.289 1.050.890.051 116 bndes orcamento_aprovado_novembro_2023 2023 11 126.026.066.585 2.857.716.713 0 2.857.716.713 0 71.670.899.885 48.574.949 48.574.949 0 51.448.875.038 65.629.144.279 1.330.154.266 11.832.899 2.116.544 1.319.644 298.542.290 5.037.727.306 58.375.173.325 572.278.005 191.655.210.864 163.866.725.945 0 0 41.934.969.409 934.628 8.243.280.252 8.243.280.252 65.438.267.368 3.425.872.665 1.000.000.000 1.096.171.137 0 24.128.605.875 8.926.426.708 8.697.685.545 0 74.015.270.189 237.881.996.134 -22.560.151.359 -8.068.990.223 -15.597.643.688 191.655.210.864 974.512.358 117 bndes orcamento_realizado_dezembro_2023 2023 12 110.233.600.037 2.880.611.301 0 2.880.611.300 0 67.764.882.978 7.454.222 7.454.222 0 39.580.651.537 53.442.762.477 1.313.442.162 10.594.226 1.993.499 972.975 180.484.601 3.903.821.675 47.664.239.130 367.214.210 163.676.362.514 126.267.787.633 0 0 14.039.061.081 1.397.433 6.096.050.000 6.096.050.000 59.887.435.082 3.425.088.992 0 661.551.395 40.858.330 24.545.445.764 8.830.411.335 7.689.598.170 0 59.591.266.593 185.859.054.226 -67.003.856.958 341.998.266 44.479.166.981 163.676.362.514 1.050.890.051 118 bndes orcamento_aprovado_dezembro_2023 2023 12 126.026.066.585 2.857.716.713 0 2.857.716.713 0 71.670.899.885 48.574.949 48.574.949 0 51.448.875.038 65.629.144.279 1.330.154.266 11.832.899 2.116.544 1.319.644 298.542.290 5.037.727.306 58.375.173.325 572.278.005 191.655.210.864 163.866.725.945 0 0 41.934.969.409 934.628 8.243.280.252 8.243.280.252 65.438.267.368 3.425.872.665 1.000.000.000 1.096.171.137 0 24.128.605.875 8.926.426.708 8.697.685.545 0 74.015.270.189 237.881.996.134 -22.560.151.359 -8.068.990.223 -15.597.643.688 191.655.210.864 974.512.358 119 bndes orcamento_realizado_feveorcamento_realizado_2024a 2024 2 12.842.349.729 0 0 0 0 8.675.382.056 57.126 57.126 0 4.166.910.547 10.422.639.223 205.007.428 1.161.355 352.374 11.766 22.252.490 1.264.556.289 8.893.358.000 35.939.521 23.264.988.952 15.002.031.198 0 0 786.208.329 0 0 0 7.875.719.247 599.094.731 808.353.514 200.113.848 4.327.054 4.489.133.781 239.080.694 0 0 12.061.605.000 27.063.636.198 1.940.780.131 -5.248.003.397 -491.423.980 23.264.988.952 0 120 bndes orcamento_aprovado_feveorcamento_realizado_2024a 2024 2 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 121 bndes orcamento_realizado_feveorcamento_realizado_2024b 2024 2 12.842.349.729 0 0 0 0 8.675.382.056 57.126 57.126 0 4.166.910.547 10.422.639.223 205.007.428 1.161.355 352.374 11.766 22.252.490 1.264.556.289 8.893.358.000 35.939.521 23.264.988.952 15.002.031.198 0 0 786.208.329 0 0 0 7.875.719.247 599.094.731 808.353.514 200.113.848 4.327.054 4.489.133.781 239.080.694 0 0 12.061.605.000 27.063.636.198 1.940.780.131 -5.248.003.397 -491.423.980 23.264.988.952 0 122 bndes orcamento_aprovado_feveorcamento_realizado_2024b 2024 2 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 123 bndes orcamento_realizado_marco_2024 2024 3 25.723.823.382 311.681.250 0 311.681.250 0 14.226.113.214 181.718 181.718 0 11.185.847.200 15.163.743.952 320.962.799 1.763.043 538.032 16.779 37.124.384 1.558.498.738 13.189.634.089 55.206.088 40.887.567.334 27.291.284.780 0 0 2.466.208.329 0 0 0 14.391.653.690 764.555.572 808.353.514 255.436.403 6.181.903 6.880.165.478 1.570.099.029 0 0 17.954.042.857 45.245.327.637 -2.011.104.603 -4.226.185.850 1.879.530.150 40.887.567.334 148.630.862 124 bndes orcamento_aprovado_marco_2024 2024 3 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 125 bndes orcamento_realizado_abril_2024 2024 4 42.278.391.065 566.283.929 0 566.283.929 0 17.908.095.647 346.906 346.906 0 23.803.664.583 22.905.353.398 421.148.505 2.415.105 737.749 23.350 47.921.085 2.286.486.003 20.027.685.281 118.936.320 65.183.744.463 37.273.127.170 0 0 2.475.174.751 0 1.034.300.000 1.034.300.000 18.358.769.104 980.300.891 808.353.514 299.182.555 7.634.806 9.202.764.282 3.664.614.455 0 0 26.394.389.710 63.667.516.880 10.075.613.681 -3.974.701.509 -4.584.684.589 65.183.744.463 442.032.812 126 bndes orcamento_aprovado_abril_2024 2024 4 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 127 bndes orcamento_realizado_maio_2024 2024 5 56.764.958.429 654.261.407 0 654.261.407 0 21.425.527.630 401.724 401.724 0 34.684.767.668 26.285.091.145 522.412.099 3.042.049 936.675 56.621 58.032.159 1.217.798.349 24.359.545.181 123.268.012 83.050.049.574 47.700.296.120 0 0 2.475.174.752 0 1.034.300.000 1.034.300.000 24.279.760.328 1.187.623.266 1.308.353.514 313.664.960 9.189.414 11.660.417.116 4.848.865.060 0 0 32.047.952.983 79.748.249.103 4.359.076.302 -4.152.488.219 3.095.212.388 83.050.049.574 582.947.710 128 bndes orcamento_aprovado_maio_2024 2024 5 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 129 bndes orcamento_realizado_junho_2024 2024 6 63.366.080.700 956.710.967 0 956.710.967 0 27.226.303.078 602.740 602.740 0 35.182.463.915 34.817.310.795 622.985.048 3.738.378 1.131.988 60.922 66.651.439 1.691.576.089 32.205.614.703 225.552.228 98.183.391.495 61.743.796.223 0 0 2.466.935.008 0 1.034.300.000 1.034.300.000 27.630.203.798 1.323.892.375 1.308.353.514 464.789.701 8.010.998.141 13.847.678.065 5.073.477.428 0 0 41.504.075.527 103.247.871.750 575.820.300 -3.633.531.083 -2.006.769.472 98.183.391.495 583.168.193 130 bndes orcamento_aprovado_junho_2024 2024 6 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 131 bndes orcamento_realizado_julho_2024 2024 7 78.759.701.920 2.606.710.967 0 2.606.710.967 0 32.908.414.147 727.959 727.959 0 43.243.848.847 40.531.430.981 719.800.089 4.405.987 1.333.256 67.236 76.705.575 1.868.263.766 37.627.167.296 233.687.776 119.291.132.901 88.812.639.509 0 0 2.466.935.008 0 3.329.310.000 3.329.310.000 31.465.557.070 1.863.799.178 1.908.353.514 502.195.690 15.017.731.356 26.364.275.952 5.311.313.548 0 0 51.220.807.114 140.033.446.623 -4.607.995.744 -13.243.554.128 -2.890.763.850 119.291.132.901 583.168.193 132 bndes orcamento_aprovado_julho_2024 2024 7 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 133 bndes orcamento_realizado_agosto_2024 2024 8 93.945.224.582 2.606.710.967 0 2.606.710.967 0 46.831.563.996 1.203.214 1.203.214 0 44.505.746.405 45.035.712.061 822.282.397 5.127.304 1.563.432 71.958 89.873.120 2.480.674.456 41.339.116.004 297.003.390 138.980.936.643 99.468.596.722 0 0 2.461.525.113 0 3.329.310.000 3.329.310.000 35.600.564.922 2.039.264.555 1.908.353.514 515.905.595 15.022.849.095 28.804.439.057 7.689.552.936 1.371.220.254 0 56.829.805.298 156.298.402.020 -6.262.424.947 -13.946.171.489 2.891.131.059 138.980.936.643 725.611.681 134 bndes orcamento_aprovado_agosto_2024 2024 8 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 135 bndes orcamento_realizado_setembro_2024 2024 9 100.877.586.380 2.950.439.092 0 2.950.439.092 0 53.022.981.733 1.489.358 1.489.358 0 44.902.676.197 47.123.686.447 925.304.314 5.779.381 1.753.883 76.431 107.112.430 2.791.543.591 42.700.987.165 591.129.252 148.001.272.827 105.924.891.927 0 0 2.398.700.112 0 3.329.310.000 3.329.310.000 39.244.204.709 2.332.411.089 2.408.353.514 581.142.323 15.022.849.095 30.539.700.896 7.971.388.254 1.371.220.254 0 59.578.469.861 165.503.361.788 -6.647.592.372 -13.260.144.513 2.405.647.924 148.001.272.827 725.611.681 136 bndes orcamento_aprovado_setembro_2024 2024 9 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 137 bndes orcamento_realizado_outubro_2024 2024 10 109.734.777.761 1.578.262.753 0 1.578.262.753 0 62.998.481.396 1.495.418 1.495.418 0 45.156.538.194 54.893.770.165 1.026.816.037 6.520.273 1.946.788 324.826 120.857.734 3.852.623.994 49.308.303.738 576.376.775 164.628.547.926 118.669.611.272 0 0 2.375.200.112 0 5.584.310.000 5.584.310.000 46.475.363.978 2.465.485.596 2.408.353.514 660.483.114 15.022.849.095 33.454.415.919 8.126.318.009 1.371.220.254 0 69.059.082.851 187.728.694.123 -6.368.526.618 -14.920.806.188 -1.810.813.391 164.628.547.926 725.611.681 138 bndes orcamento_aprovado_outubro_2024 2024 10 117.965.597.875 1.881.133.804 0 1.881.133.804 0 77.627.254.961 107.589.331 107.589.331 0 38.349.619.779 54.112.291.387 1.485.257.832 15.299.044 3.730.861 1.135.604 318.802.823 1.917.156.792 49.735.423.032 635.485.399 172.077.889.262 142.101.266.622 0 0 28.060.478.220 1.761.403 10.623.855.900 10.623.855.900 54.143.343.124 1.635.697.997 7.230.000.000 1.586.526.397 0 25.897.738.892 6.160.736.098 5.852.699.294 0 75.759.764.271 217.861.030.893 -10.037.712.432 -23.705.941.397 -12.039.487.802 172.077.889.262 908.429.297 139 bndes orcamento_realizado_dezembro_2024 2024 12 154.031.935.554 1.995.979.227 1.995.979.227 86.168.000.000 1.687.432 1.687.432 65.866.268.895 72.243.250.480 1.267.246.377 9.338.379 2.365.905 348.896 164.124.829 2.991.890.845 67.058.221.385 749.713.864 226.275.186.034 158.532.709.703 2.375.200.113 0 8.635.157.946 8.635.157.946 55.235.769.647 2.869.644.081 12.160.950.229 769.220.973 20.036.456.416 39.441.068.369 11.784.244.427 4.012.253.171 100.406.120.059 258.938.829.762 -9.845.880.105 -21.249.523.651 -1.568.239.972 226.275.186.034 1.212.744.331 140 bndes orcamento_aprovado_dezembro_2024 2024 12 150.275.392.179 1.990.537.059 1.990.537.059 94.305.190.202 115.732.342 115.732.342 53.863.932.576 69.160.516.266 1.330.222.274 15.369.353 4.441.290 790.372 291.253.411 5.078.373.040 61.616.924.397 823.142.129 219.435.908.445 176.597.604.648 30.123.688.118 464.580 8.839.984.225 8.839.984.225 58.821.572.642 2.816.697.147 7.008.353.514 1.121.887.750 15.022.849.095 38.312.445.223 9.954.537.489 3.276.334.677 89.140.138.959 265.737.743.607 -10.403.485.077 -16.544.650.424 -19.353.699.661 219.435.908.445 1.298.790.188 141 bndes orcamento_realizado_janeiro_2025 2025 1 10.454.314.496 0 0 5.353.764.222 89.424 89.424 3.100.460.850 5.772.946.970 100.689.432 646.500 245.868 8.308 16.077.469 1.880.739.602 3.768.574.658 5.965.133 16.227.261.466 10.436.489.924 2.227.409.611 0 0 3.915.573.155 570.405.535 800.000.000 628.742.795 0 2.294.358.828 0 0 4.410.583.777 14.847.073.701 3.285.080.718 -7.092.638.706 5.187.745.753 16.227.261.466 0 2.000.000.000 142 bndes orcamento_aprovado_janeiro_2025 2025 1 118.791.558.386 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 15.003.389.247 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 171.740.578.952 155.630.794.637 33.997.510.262 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -28.115.780.145 -31.037.554.775 -7.055.087.342 171.740.578.952 1.249.888.461 7.427.998.201 143 bndes orcamento_realizado_feveorcamento_realizado_2025 2025 2 19.813.023.016 0 0 11.248.343.872 1.222.644 1.222.644 5.063.456.500 10.739.991.713 215.919.339 1.254.333 465.848 42.848 33.864.369 2.635.835.915 7.844.341.190 8.267.871 30.553.014.729 18.345.014.233 2.289.180.939 421.351.000 421.351.000 7.589.100.182 846.537.187 800.000.000 681.591.337 0 5.459.509.029 161.711.315 0 9.777.003.195 28.122.017.428 3.888.775.785 -6.276.065.612 4.818.287.128 30.553.014.729 96.033.244 3.500.000.000 144 bndes orcamento_aprovado_feveorcamento_realizado_2025 2025 2 126.219.556.587 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 22.431.387.448 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 179.168.577.153 155.630.794.637 33.997.510.262 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -20.687.781.944 -31.037.554.775 -7.055.087.342 179.168.577.153 1.249.888.461 7.427.998.201 145 bndes orcamento_realizado_marco_2025 2025 3 23.172.761.504 351.350.000 351.350.000 14.015.339.920 2.878.202 2.878.202 5.303.193.382 15.729.203.494 326.416.677 1.934.008 695.746 50.906 48.295.067 2.291.228.321 13.050.489.531 10.093.238 38.901.964.998 28.927.808.522 1.101.278.731 3.153.276.000 3.153.276.000 13.528.722.034 1.082.724.940 1.672.450.000 780.014.064 0 7.280.632.497 232.677.012 0 17.227.995.360 46.155.803.882 5.832.134.935 -5.307.480.133 -7.778.493.686 38.901.964.998 96.033.244 3.500.000.000 146 bndes orcamento_aprovado_marco_2025 2025 3 126.219.556.587 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 22.431.387.448 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 179.168.577.153 155.630.794.637 33.997.510.262 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -20.687.781.944 -31.037.554.775 -7.055.087.342 179.168.577.153 1.249.888.461 7.427.998.201 147 bndes orcamento_realizado_abril_2025 2025 4 33.535.344.089 639.997.768 639.997.768 20.277.082.051 3.307.144 3.307.144 9.114.957.126 23.799.450.449 435.964.691 2.588.134 918.314 62.825 59.106.577 2.971.039.553 20.250.080.757 79.689.598 57.334.794.538 43.462.538.167 771.036.374 11.600 3.153.276.000 3.153.276.000 18.514.360.186 1.450.712.390 5.752.450.000 784.696.130 0 9.726.802.898 3.144.464.534 0 23.788.287.444 67.250.825.611 3.453.705.663 -3.801.939.588 -9.567.797.148 57.334.794.538 164.728.055 3.500.000.000 148 bndes orcamento_aprovado_abril_2025 2025 4 126.219.556.587 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 22.431.387.448 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 179.168.577.153 155.630.794.637 33.997.510.262 0 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -20.687.781.944 -31.037.554.775 -7.055.087.342 179.168.577.153 1.249.888.461 7.427.998.201 149 bndes orcamento_realizado_maio_2025 2025 5 33.580.993.311 736.275.170 736.275.170 25.309.846.285 6.442.588 6.442.588 4.028.429.268 29.760.125.702 547.169.185 3.381.644 1.132.636 167.031 72.535.638 3.428.884.668 25.626.387.867 80.467.033 63.341.119.013 56.680.394.543 775.394.963 11.600 5.397.156.000 5.397.156.000 24.793.549.235 1.450.712.390 6.382.448.758 791.362.089 0 12.158.417.659 4.643.650.650 0 31.143.122.431 87.823.516.974 -4.932.061.386 -4.229.525.200 -15.320.811.375 63.341.119.013 287.691.199 3.500.000.000 150 bndes orcamento_aprovado_maio_2025 2025 5 118.791.558.386 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 15.003.389.247 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 171.740.578.952 155.630.794.637 33.997.510.262 0 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -28.115.780.145 -31.037.554.775 -7.055.087.342 171.740.578.952 1.249.888.461 7.427.998.201 151 bndes orcamento_realizado_junho_2025 2025 6 58.150.287.885 1.038.845.527 1.038.845.527 33.103.000.000 7.093.205 7.093.205 20.501.349.153 34.083.495.173 661.524.135 4.007.974 1.351.666 271.818 83.408.250 1.843.244.903 31.391.520.611 98.165.816 92.233.783.058 73.489.006.841 775.394.963 11.600 6.516.036.000 6.516.036.000 33.226.000.000 2.215.548.253 9.255.968.758 485.153.000 0 14.619.241.942 4.832.669.314 1.275.291.812 34.516.485.132 108.005.491.973 5.350.715.517 -426.736.615 -20.695.687.817 92.233.783.058 287.691.199 3.500.000.000 152 bndes orcamento_aprovado_junho_2025 2025 6 118.791.558.386 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 15.003.389.247 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 171.740.578.952 155.630.794.637 33.997.510.262 0 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -28.115.780.145 -31.037.554.775 -7.055.087.342 171.740.578.952 1.249.888.461 7.427.998.201 153 bndes orcamento_realizado_julho_2025 2025 7 80.962.220.057 1.038.845.527 1.038.845.527 41.573.024.379 8.694.021 8.694.021 32.341.656.130 41.634.111.862 771.216.914 4.975.548 1.581.179 282.248 99.301.319 2.471.619.971 38.187.005.468 98.129.215 122.596.331.919 84.859.475.975 777.376.879 11.600 7.636.396.000 7.636.396.000 38.308.322.096 2.826.192.050 10.660.818.758 937.957.499 0 16.970.776.630 5.178.641.452 1.275.291.812 43.300.059.220 128.159.535.195 -2.450.738.389 -9.357.332.400 6.244.867.513 122.596.331.919 287.691.199 6.000.000.000 154 bndes orcamento_aprovado_julho_2025 2025 7 118.791.558.386 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 15.003.389.247 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 171.740.578.952 155.630.794.637 33.997.510.262 0 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -28.115.780.145 -31.037.554.775 -7.055.087.342 171.740.578.952 1.249.888.461 7.427.998.201 155 bndes orcamento_realizado_agosto_2025 2025 8 90.818.393.813 1.038.845.527 1.038.845.527 48.694.188.704 11.526.780 11.526.780 32.573.832.802 45.191.762.203 890.943.416 5.725.220 1.815.398 306.019 115.480.737 2.584.228.153 41.526.371.209 66.892.051 136.010.156.016 100.204.490.579 2.149.955.561 11.600 8.933.572.000 8.933.572.000 43.996.220.352 3.070.546.049 13.909.998.758 570.339.447 0 19.647.754.918 6.105.897.785 1.275.291.812 47.337.275.898 147.541.766.477 -11.123.773.745 -8.234.298.175 7.826.461.459 136.010.156.016 544.902.297 8.500.000.000 156 bndes orcamento_aprovado_agosto_2025 2025 8 118.791.558.386 1.914.976.736 1.914.976.736 94.326.650.625 118.543.577 118.543.577 15.003.389.247 52.949.020.566 1.420.198.441 15.504.437 2.999.356 677.619 301.009.699 3.411.026.382 46.685.217.368 1.112.387.264 171.740.578.952 155.630.794.637 33.997.510.262 0 11.347.812.213 11.347.812.213 56.947.479.750 1.439.931.430 5.000.000.000 985.977.528 24.000.000 32.739.571.100 8.539.186.161 3.359.437.732 82.318.206.577 237.949.001.214 -28.115.780.145 -31.037.554.775 -7.055.087.342 171.740.578.952 1.249.888.461 7.427.998.201 157 bndes orcamento_realizado_setembro_2025 2025 9 111.460.846.109 1.379.720.527 1.379.720.527 56.315.000.000 12.852.905 12.852.905 40.753.272.677 49.404.281.629 1.033.066.767 6.414.580 2.026.903 313.544 134.023.904 2.057.113.655 46.026.448.387 144.873.889 160.865.127.738 110.871.472.750 2.158.007.528 11.600 8.933.572.000 8.933.572.000 49.407.000.000 3.317.844.020 15.809.998.758 772.715.352 22.263.325.087 6.388.804.296 1.275.291.812 52.306.558.861 163.178.031.611 -6.895.131.316 -7.900.664.935 12.482.892.379 160.865.127.738 544.902.297 13.000.000.000 158 bndes orcamento_aprovado_setembro_2025 2025 9 173.061.980.176 1.999.399.422 1.999.399.422 98.862.451.859 118.543.577 118.543.577 57.095.336.474 92.741.736.345 1.465.916.570 15.669.345 2.974.638 467.287 314.467.424 5.213.264.539 84.893.374.011 835.602.531 265.803.716.521 180.802.478.652 40.081.911.834 2.322.205 11.304.503.128 11.304.503.128 61.428.673.196 4.017.516.740 16.999.968.758 938.820.892 31.671.642.867 7.751.076.705 5.914.855.514 95.339.542.960 276.142.021.612 2.217.628.906 -12.230.769.960 -325.164.038 265.803.716.521 691.186.813 14.986.248.844 159 bndes orcamento_realizado_outubro_2025 2025 10 128.902.568.314 1.647.113.831 1.647.113.831 64.142.252.491 17.108.325 17.108.325 47.096.093.667 55.713.468.049 1.162.235.540 7.252.116 2.249.843 349.232 175.423.148 2.687.124.468 51.396.364.508 282.469.194 184.616.036.363 119.444.156.907 2.158.007.528 11.600 8.933.572.000 8.933.572.000 53.699.829.149 3.523.816.246 16.509.998.758 838.152.536 25.343.130.727 6.617.444.254 1.275.291.812 60.270.878.099 179.715.035.006 -15.786.742.287 -7.975.602.538 28.663.346.182 184.616.036.363 544.902.297 16.000.000.000 160 bndes orcamento_aprovado_outubro_2025 2025 10 173.061.980.176 1.999.399.422 1.999.399.422 98.862.451.859 118.543.577 118.543.577 57.095.336.474 92.741.736.345 1.465.916.570 15.669.345 2.974.638 467.287 314.467.424 5.213.264.539 84.893.374.011 835.602.531 265.803.716.521 180.802.478.652 40.081.911.834 2.322.205 11.304.503.128 11.304.503.128 61.428.673.196 4.017.516.740 16.999.968.758 938.820.892 31.671.642.867 7.751.076.705 5.914.855.514 95.339.542.960 276.142.021.612 2.217.628.906 -12.230.769.960 -325.164.038 265.803.716.521 691.186.813 14.986.248.844 161 bndes orcamento_realizado_novembro_2025 2025 11 187.189.117.688 2.041.324.478 2.041.324.478 111.847.237.000 17.441.955 17.441.955 73.283.114.255 70.703.448.234 1.425.319.099 10.433.860 2.670.044 362.386 224.941.313 2.657.248.792 65.776.272.771 606.199.969 257.892.565.922 209.627.557.062 2.178.723.729 11.600 11.433.580.797 11.433.580.797 63.415.280.859 4.115.671.186 19.733.653.758 1.038.234.000 92.964.223.765 10.056.530.634 3.840.325.138 82.102.734.280 291.730.291.342 -37.425.396.106 -12.876.147.932 16.463.818.618 257.892.565.922 851.321.596 0 162 bndes orcamento_aprovado_novembro_2025 2025 11 173.061.980.176 1.999.399.422 1.999.399.422 98.862.451.859 118.543.577 118.543.577 57.095.336.474 91.821.736.345 1.465.916.570 15.669.345 2.974.638 467.287 314.467.424 5.213.264.539 83.973.374.011 835.602.531 264.883.716.521 180.002.478.652 19.681.911.834 2.322.205 11.304.503.128 11.304.503.128 61.428.673.196 4.417.516.740 16.999.968.758 938.820.892 50.871.642.867 7.751.076.705 5.914.855.514 95.939.542.960 275.942.021.612 418.227.365 -12.950.769.960 1.474.237.503 264.883.716.521 691.186.813 14.986.248.844 163 bndes orcamento_realizado_dezembro_2025 2025 12 187.189.117.688 2.041.324.478 2.041.324.478 111.847.237.000 17.441.955 17.441.955 73.283.114.255 70.703.448.234 1.425.319.099 10.433.860 2.670.044 362.386 224.941.313 2.657.248.792 65.776.272.771 606.199.969 257.892.565.922 209.627.557.062 2.178.723.729 11.600 11.433.580.797 11.433.580.797 63.415.280.859 4.115.671.186 19.733.653.758 1.038.234.000 92.964.223.765 10.056.530.634 3.840.325.138 82.102.734.280 291.730.291.342 -37.425.396.106 -12.876.147.932 16.463.818.618 257.892.565.922 851.321.596 0 164 bndes orcamento_aprovado_dezembro_2025 2025 12 173.061.980.176 1.999.399.422 1.999.399.422 98.862.451.859 118.543.577 118.543.577 57.095.336.474 91.821.736.345 1.465.916.570 15.669.345 2.974.638 467.287 314.467.424 5.213.264.539 83.973.374.011 835.602.531 264.883.716.521 180.002.478.652 19.681.911.834 2.322.205 11.304.503.128 11.304.503.128 61.428.673.196 4.417.516.740 16.999.968.758 938.820.892 50.871.642.867 7.751.076.705 5.914.855.514 95.939.542.960 275.942.021.612 418.227.365 -12.950.769.960 1.474.237.503 264.883.716.521 691.186.813 14.986.248.844