_id COMPETENCIA BENEFICIARIO CNPJ RESOLUCAO OBRA UF DATA_PREVISTA REEMBOLSO_SUB_ROGACAO AVANCO_FINANCEIRO DATA_CONCLUSAO 1 202201 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 1357777.55 "" 2 202202 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 0.00 "" 3 202203 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 0.00 "" 4 202204 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 382543.82 "" 5 202205 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 0.00 "" 6 202206 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 859221.40 "" 7 202207 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 0.00 "" 8 202208 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 963671.67 "" 9 202209 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 1779268.22 "" 10 202210 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 0.00 "" 11 202211 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 3646251.43 "" 12 202212 AMAZONAS 02341467000120 REA 7408/2018 Parintins AM 11789666.84 "" 13 202401 AMAZONAS 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