_id	APORTE_GARANTIA_FINANCEIRA	ANO_PROCESSAMENTO	MES_PROCESSAMENTO
1	13218630.65	2025	12
2	8514297.22	2025	11
3	10498153.35	2025	10
4	13159003.72	2025	09
5	19975866.74	2025	08
6	18211071.03	2025	07
7	20889865.15	2025	06
8	55441578.04	2025	05
9	15002953.15	2025	04
10	6813861.11	2025	03
11	20084967.24	2025	02
12	19688866.08	2025	01