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| Организация |
План |
Факт |
План неделя |
План месяц |
|
|
| День |
|
|
| ХозМАГ |
3 878 863,00 |
95 393,76 |
3 901 475,33 |
3 839 941,33 |
|
|
| 02.11.2026 |
122 385,00 |
95 393,76 |
140 714,43 |
132 411,77 |
|
|
| 03.11.2026 |
174 802,00 |
|
140 714,43 |
132 411,77 |
|
|
| 04.11.2026 |
153 209,00 |
|
140 714,43 |
132 411,77 |
|
|
| 05.11.2026 |
207 022,00 |
|
140 714,43 |
132 411,77 |
|
|
| 06.11.2026 |
8 891,00 |
|
140 714,43 |
132 411,77 |
|
|
| 07.11.2026 |
172 331,00 |
|
140 714,43 |
132 411,77 |
|
|
| 08.11.2026 |
146 361,00 |
|
140 714,43 |
132 411,77 |
|
|
| 09.11.2026 |
123 837,00 |
|
122 712,14 |
132 411,77 |
|
|
| 10.11.2026 |
154 364,00 |
|
122 712,14 |
132 411,77 |
|
|
| 11.11.2026 |
145 381,00 |
|
122 712,14 |
132 411,77 |
|
|
| 12.11.2026 |
113 014,00 |
|
122 712,14 |
132 411,77 |
|
|
| 13.11.2026 |
98 668,00 |
|
122 712,14 |
132 411,77 |
|
|
| 14.11.2026 |
97 886,00 |
|
122 712,14 |
132 411,77 |
|
|
| 15.11.2026 |
125 835,00 |
|
122 712,14 |
132 411,77 |
|
|
| 16.11.2026 |
157 479,00 |
|
143 760,86 |
132 411,77 |
|
|
| 17.11.2026 |
101 091,00 |
|
143 760,86 |
132 411,77 |
|
|
| 18.11.2026 |
97 953,00 |
|
143 760,86 |
132 411,77 |
|
|
| 19.11.2026 |
215 208,00 |
|
143 760,86 |
132 411,77 |
|
|
| 20.11.2026 |
117 728,00 |
|
143 760,86 |
132 411,77 |
|
|
| 21.11.2026 |
162 436,00 |
|
143 760,86 |
132 411,77 |
|
|
| 22.11.2026 |
154 431,00 |
|
143 760,86 |
132 411,77 |
|
|
| 23.11.2026 |
145 208,00 |
|
132 834,29 |
132 411,77 |
|
|
| 24.11.2026 |
179 570,00 |
|
132 834,29 |
132 411,77 |
|
|
| 25.11.2026 |
121 898,00 |
|
132 834,29 |
132 411,77 |
|
|
| 26.11.2026 |
188 976,00 |
|
132 834,29 |
132 411,77 |
|
|
| 27.11.2026 |
135 593,00 |
|
132 834,29 |
132 411,77 |
|
|
| 28.11.2026 |
119 160,00 |
|
132 834,29 |
132 411,77 |
|
|
| 29.11.2026 |
39 435,00 |
|
132 834,29 |
132 411,77 |
|
|
| 30.11.2026 |
98 711,00 |
|
121 323,29 |
132 411,77 |
|
|
| Итого |
3 878 863,00 |
95 393,76 |
3 901 475,33 |
3 839 941,33 |
|
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