Portal » Exercício
Exercício Condição Janeiro (R$) Fevereiro (R$) Março (R$) Abril (R$) Maio (R$) Junho (R$) Julho (R$) Agosto (R$) Setembro (R$) Outubro (R$) Novembro (R$) Dezembro (R$) Total (R$)
2017
Realizado
Previsto
616.930.598,47
646.266.000,92
483.911.000,31
646.266.002,59
451.598.841,69
554.723.783,75
509.962.268,56
554.723.785,30
475.786.675,70
541.418.233,63
485.970.811,14
541.418.235,27
463.857.029,49
534.427.639,87
476.346.550,82
534.427.641,44
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3.964.363.776,18
4.553.671.322,77
2016
Realizado
Previsto
633.684.472,08
575.448.351,50
414.039.240,42
575.448.350,08
452.481.608,68
513.627.105,92
467.101.474,64
513.627.104,51
539.143.838,62
528.229.101,53
438.440.193,64
528.229.100,14
441.797.538,80
501.228.887,26
448.007.237,57
501.228.885,91
405.869.923,45
501.163.906,44
432.220.447,08
501.163.905,11
580.109.875,32
684.038.757,47
712.863.261,95
684.038.756,13
5.965.759.112,25
6.607.472.212,00
2015
Realizado
Previsto
578.952.488,26
544.726.512,43
350.898.926,04
544.726.510,77
412.495.050,78
474.154.798,45
401.590.758,51
474.154.796,77
448.658.150,72
477.166.684,37
421.761.188,68
477.166.682,70
428.457.265,15
477.928.720,56
435.356.565,15
477.928.718,88
557.024.650,53
475.328.154,26
469.477.785,64
475.328.152,62
479.863.565,45
645.945.924,96
756.943.153,49
645.945.923,23
5.741.479.548,40
6.190.501.580,00
2014
Realizado
Previsto
547.208.696,16
532.927.869,57
346.789.013,55
532.927.867,87
412.344.648,75
465.691.081,45
402.879.996,72
465.691.079,72
437.412.546,58
465.268.406,80
489.206.945,88
465.268.405,10
411.791.746,29
474.180.645,67
418.510.357,45
474.180.643,95
425.829.404,74
459.519.512,19
399.900.621,42
459.519.510,44
572.952.090,20
608.345.131,96
709.020.133,04
608.345.130,28
5.573.846.200,78
6.011.865.285,00
2013
Realizado
Previsto
518.467.694,00
473.572.965,57
318.510.755,03
473.572.964,45
335.312.300,06
408.189.884,57
377.507.327,54
408.189.883,44
363.778.766,26
415.802.592,38
339.797.701,27
415.802.591,25
394.633.370,51
420.282.027,06
357.877.386,87
420.282.025,94
320.912.595,27
418.079.085,94
378.443.644,58
418.079.084,82
364.145.409,40
535.251.267,85
646.165.102,88
535.251.266,73
4.715.552.053,67
5.342.355.640,00
2012
Realizado
Previsto
456.659.306,40
426.224.859,13
277.895.875,80
426.224.858,34
330.382.191,52
359.442.308,78
319.338.993,96
359.442.307,99
342.321.969,04
362.144.560,78
321.918.304,68
362.144.560,00
336.263.143,12
369.756.135,83
367.014.484,27
369.756.135,07
324.389.368,65
366.568.554,38
337.021.299,59
366.568.553,61
336.910.998,44
459.705.530,93
592.610.878,32
459.705.530,16
4.342.726.813,79
4.687.683.895,00
2011
Realizado
Previsto
412.056.146,02
375.495.133,71
255.784.694,67
375.495.133,27
307.982.057,85
318.595.434,22
283.016.826,90
318.595.433,77
329.083.412,45
320.909.872,26
287.525.116,22
320.909.871,83
348.297.814,21
327.339.085,03
319.286.723,15
327.339.084,60
287.345.856,21
324.604.659,92
409.728.808,21
324.604.659,50
324.687.058,22
415.707.637,66
566.352.495,67
415.707.637,23
4.131.147.009,78
4.165.303.643,00
2010
Realizado
Previsto
374.139.914,14
329.408.750,83
226.293.750,26
329.408.750,34
260.083.941,92
278.904.539,68
262.703.273,41
278.904.539,22
271.348.317,25
280.991.018,69
281.713.135,54
280.991.018,19
281.480.367,97
286.647.075,38
288.737.735,07
286.647.074,89
253.354.149,73
284.230.645,85
276.893.080,15
284.230.645,36
269.556.310,64
364.168.404,53
475.968.077,03
364.168.404,04
3.522.272.053,11
3.648.700.867,00
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