Professional Documents
Culture Documents
TIPO
ENTRADAS
SALDO MENSAL
Rtulos de Linha
01 (JAN)
02 (FEV)
03 (MAR)
04 (ABR)
05 (MAI)
06 (JUN)
07 (JUL)
08 (AGO)
09 (SET)
10 (OUT)
11 (NOV)
12 (DEZ)
Total Geral
Rtulos de Coluna
PREVISTO
REALIZADO
Total Geral
24,554.30
160,568.27
185,122.57
34,858.84
277,358.60
312,217.44
74,116.47
420,734.88
494,851.35
99,675.92
508,824.28
608,500.20
81,115.45
668,913.00
750,028.45
119,942.52
783,255.30
903,197.82
133,565.95
836,420.55
969,986.50
146,418.32
963,940.32
1,110,358.64
145,023.84
1,074,697.11
1,219,720.95
167,629.00
1,249,876.30
1,417,505.30
145,337.50
1,219,156.84
1,364,494.34
216,764.16
1,384,527.96
1,601,292.12
1,389,002.27
9,548,273.41
10,937,275.68
CONTA
ANO
SEMESTRE
TRIMESTRE
(Tudo)
2011
(Tudo)
(Tudo)
V)
03 (MAR)
04 (ABR)
05 (MAI)
06 (JUN)
07 (JUL)
08 (AGO)
09 (SET)
10 (OU