Tableau de bord mensuel Année 2022 - NIVEAU 3 - Agence : Dernier mois cloturé: S.A.

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Janvier Février Mars Budget du Cumul Cumul Ecart Cumul Ecart Cumul Total Total Ecart Total Ecart Annuel
PB Libellés Réal/Prév Budget Réal-Budget % Réal/Prév Budget Réal-Budget % Réal/Prév Budget Réal-Budget % Trimestre Réal. Budget Réal-Budget % Annuel Budget Annuel-Budget %
1,100 AAA1 N/A N/A N/A 0 N/A 0 N/A
1,110 AAA2 N/A N/A N/A 0 N/A 0 N/A
1,111 AAA3 N/A N/A N/A 0 N/A 0 N/A
1,115 AAA4 N/A N/A N/A 0 N/A 0 N/A
1,120 AAA5 N/A N/A N/A 0 N/A 0 N/A
1,150 AAA6 N/A N/A N/A 0 N/A 0 N/A
1,155 AAA7 N/A N/A N/A 0 N/A 0 N/A
1,170 AAA8 N/A N/A N/A 0 N/A 0 N/A
1,175 AAA9 N/A N/A N/A 0 N/A 0 N/A
1,200 AAA10 N/A N/A N/A 0 N/A 0 N/A
1,210 AAA11 N/A N/A N/A 0 N/A 0 N/A
1,220 AAA12 N/A N/A N/A 0 N/A 0 N/A
1,250 AAA13 N/A N/A N/A 0 N/A 0 N/A
1,260 AAA14 N/A N/A N/A 0 N/A 0 N/A
1,270 AAA15 N/A N/A N/A 0 N/A 0 N/A
1,280 AAA16 N/A N/A N/A 0 N/A 0 N/A
1,322 AAA17 N/A N/A N/A 0 N/A 0 N/A
1,112 AAA18 N/A N/A N/A 0 N/A 0 N/A
1,160 AAA19 N/A N/A N/A 0 N/A 0 N/A
1,161 AAA20 N/A N/A N/A 0 N/A 0 N/A
1,320 AAA21 N/A N/A N/A 0 N/A 0 N/A
1,321 AAA22 N/A N/A N/A 0 N/A 0 N/A
1,700 AAA23 N/A N/A N/A 0 N/A 0 N/A
1,340 AAA24 N/A N/A N/A 0 N/A 0 N/A
1,350 AAA25 N/A N/A N/A 0 N/A 0 N/A
1,360 AAA26 N/A N/A N/A 0 N/A 0 N/A
1,370 AAA27 N/A N/A N/A 0 N/A 0 N/A
1,400 AAA28 N/A N/A N/A 0 N/A 0 N/A
1,310 AAB1 N/A N/A N/A 0 N/A 0 N/A
1,315 AAB2 N/A N/A N/A 0 N/A 0 N/A
1330 AAC1 N/A N/A N/A 0 N/A 0 N/A
1,335 AAC2 N/A N/A N/A 0 N/A 0 N/A
1,500 AAD1 N/A N/A N/A 0 N/A 0 N/A
1,800 AAD2 N/A N/A N/A 0 N/A 0 N/A
1,810 AAD3 N/A N/A N/A 0 N/A 0 N/A
3,110 AAE1 N/A N/A N/A 0 N/A 0 N/A
3,120 AAE2 N/A N/A N/A 0 N/A 0 N/A
3,130 AAE3 N/A N/A N/A 0 N/A 0 N/A
3,210 AAE4 N/A N/A N/A 0 N/A 0 N/A
3,220 AAE5 N/A N/A N/A 0 N/A 0 N/A
3,230 AAE6 N/A N/A N/A 0 N/A 0 N/A
3,310 AAE7 N/A N/A N/A 0 N/A 0 N/A
3,320 AAE8 N/A N/A N/A 0 N/A 0 N/A
3,420 AAE9 N/A N/A N/A 0 N/A 0 N/A
3,430 AAE10 N/A N/A N/A 0 N/A 0 N/A
1,600 AAE11 N/A N/A N/A 0 N/A 0 N/A
1,610 AAE12 N/A N/A N/A 0 N/A 0 N/A
1,620 AAE13 N/A N/A N/A 0 N/A 0 N/A
1,960 AAE14 N/A N/A N/A 0 N/A 0 N/A
1,900 AAE15 N/A N/A N/A 0 N/A 0 N/A
1,990 AAE16 N/A N/A N/A 0 N/A 0 N/A
1,991 AAE17 N/A N/A N/A 0 N/A 0 N/A
1,992 AAE18 N/A N/A N/A 0 N/A 0 N/A
1,993 AAE19 N/A N/A N/A 0 N/A 0 N/A
1,998 AAE20 N/A N/A N/A 0 N/A 0 N/A
1,999 AAE21 N/A N/A N/A 0 N/A 0 N/A
2,300 AAE22 N/A N/A N/A 0 N/A 0 N/A
2,310 AAE23 N/A N/A N/A 0 N/A 0 N/A
2,311 AAE24 N/A N/A N/A 0 N/A 0 N/A
2,312 AAE25 N/A N/A N/A 0 N/A 0 N/A
2,320 AAE26 N/A N/A N/A 0 N/A 0 N/A
2,325 AAE27 N/A N/A N/A 0 N/A 0 N/A
2,330 AAE28 N/A N/A N/A 0 N/A 0 N/A
2,335 AAE29 N/A N/A N/A 0 N/A 0 N/A
2,340 AAE30 N/A N/A N/A 0 N/A 0 N/A
2,341 AAE31 N/A N/A N/A 0 N/A 0 N/A
2,342 AAE32 N/A N/A N/A 0 N/A 0 N/A
2,343 AAE33 N/A N/A N/A 0 N/A 0 N/A
2,344 AAE34 N/A N/A N/A 0 N/A 0 N/A
2,345 AAE35 N/A N/A N/A 0 N/A 0 N/A
2,346 AAE36 N/A N/A N/A 0 N/A 0 N/A
2,347 AAE37 N/A N/A N/A 0 N/A 0 N/A
2,348 AAE38 N/A N/A N/A 0 N/A 0 N/A
2,349 AAE39 N/A N/A N/A 0 N/A 0 N/A
2,350 AAE40 N/A N/A N/A 0 N/A 0 N/A
2,355 AAE41 N/A N/A N/A 0 N/A 0 N/A
2,360 AAE42 N/A N/A N/A 0 N/A 0 N/A
2,365 AAE43 N/A N/A N/A 0 N/A 0 N/A
2,370 AAE44 N/A N/A N/A 0 N/A 0 N/A
2,375 AAE45 N/A N/A N/A 0 N/A 0 N/A
2,380 AAE46 N/A N/A N/A 0 N/A 0 N/A
2,381 AAE47 N/A N/A N/A 0 N/A 0 N/A
2,390 AAE48 N/A N/A N/A 0 N/A 0 N/A
2,395 AAE49 N/A N/A N/A 0 N/A 0 N/A
2,410 AAE50 N/A N/A N/A 0 N/A 0 N/A
2,420 AAE51 N/A N/A N/A 0 N/A 0 N/A
2,421 AAE52 N/A N/A N/A 0 N/A 0 N/A
2,430 AAE53 N/A N/A N/A 0 N/A 0 N/A
2,440 AAE54 N/A N/A N/A 0 N/A 0 N/A
2,460 AAE55 N/A N/A N/A 0 N/A 0 N/A
2,480 AAE56 N/A N/A N/A 0 N/A 0 N/A
2,200 AAE57 N/A N/A N/A 0 N/A 0 N/A
2,700 AAF1 N/A N/A N/A 0 N/A 0 N/A
2,800 AAF2 N/A N/A N/A 0 N/A 0 N/A
2,611 AAG1 N/A N/A N/A 0 N/A 0 N/A
2,612 AAG2 N/A N/A N/A 0 N/A 0 N/A
2,613 AAG3 N/A N/A N/A 0 N/A 0 N/A
2,621 AAG4 N/A N/A N/A 0 N/A 0 N/A
2,622 AAG5 N/A N/A N/A 0 N/A 0 N/A
2,623 AAG6 N/A N/A N/A 0 N/A 0 N/A
2,631 AAG7 N/A N/A N/A 0 N/A 0 N/A
2,632 AAG8 N/A N/A N/A 0 N/A 0 N/A
2,633 AAG9 N/A N/A N/A 0 N/A 0 N/A
2,650 AAG10 N/A N/A N/A 0 N/A 0 N/A
2,659 AAG11 N/A N/A N/A 0 N/A 0 N/A
2,660 AAG12 N/A N/A N/A 0 N/A 0 N/A
2,661 AAG13 N/A N/A N/A 0 N/A 0 N/A
2,662 AAG14 N/A N/A N/A 0 N/A 0 N/A
2,663 AAG15 N/A N/A N/A 0 N/A 0 N/A
2,672 AAG16 N/A N/A N/A 0 N/A 0 N/A
2,673 AAG17 N/A N/A N/A 0 N/A 0 N/A
6,300 AAG18 N/A N/A N/A 0 N/A 0 N/A
2,680 AAH1 N/A N/A N/A 0 N/A 0 N/A
2,520 AAH2 N/A N/A N/A 0 N/A 0 N/A
2,540 AAH3 N/A N/A N/A 0 N/A 0 N/A
2,550 AAH4 N/A N/A N/A 0 N/A 0 N/A
2,560 AAH5 N/A N/A N/A 0 N/A 0 N/A
2,580 AAH6 N/A N/A N/A 0 N/A 0 N/A
2,590 AAH7 N/A N/A N/A 0 N/A 0 N/A
2,710 AAH8 N/A N/A N/A 0 N/A 0 N/A
2,720 AAH9 N/A N/A N/A 0 N/A 0 N/A
2,721 AAH10 N/A N/A N/A 0 N/A 0 N/A
2,740 AAH11 N/A N/A N/A 0 N/A 0 N/A
2,741 AAH12 N/A N/A N/A 0 N/A 0 N/A
2,742 AAH13 N/A N/A N/A 0 N/A 0 N/A
2,743 AAH14 N/A N/A N/A 0 N/A 0 N/A
2,744 AAH15 N/A N/A N/A 0 N/A 0 N/A
2,745 AAH16 N/A N/A N/A 0 N/A 0 N/A
2,746 AAH17 N/A N/A N/A 0 N/A 0 N/A
2,770 AAH18 N/A N/A N/A 0 N/A 0 N/A
2,732 AAH19 N/A N/A N/A 0 N/A 0 N/A
2,730 AAH20 N/A N/A N/A 0 N/A 0 N/A
2,731 AAH21 N/A N/A N/A 0 N/A 0 N/A
2,735 AAH22 N/A N/A N/A 0 N/A 0 N/A
2,734 AAH23 N/A N/A N/A 0 N/A 0 N/A
2,733 AAH24 N/A N/A N/A 0 N/A 0 N/A
2,810 AAH25 N/A N/A N/A 0 N/A 0 N/A
2,820 AAH26 N/A N/A N/A 0 N/A 0 N/A
2,821 AAH27 N/A N/A N/A 0 N/A 0 N/A
2,822 AAH28 N/A N/A N/A 0 N/A 0 N/A
2,823 AAH29 N/A N/A N/A 0 N/A 0 N/A
2,830 AAH30 N/A N/A N/A 0 N/A 0 N/A
2,910 AAH31 N/A N/A N/A 0 N/A 0 N/A
2,911 AAH32 N/A N/A N/A 0 N/A 0 N/A
2,912 AAH33 N/A N/A N/A 0 N/A 0 N/A
2,913 AAH34 N/A N/A N/A 0 N/A 0 N/A
2,914 AAH35 N/A N/A N/A 0 N/A 0 N/A
2,915 AAH36 N/A N/A N/A 0 N/A 0 N/A
2,916 AAH37 N/A N/A N/A 0 N/A 0 N/A
2,950 AAH38 N/A N/A N/A 0 N/A 0 N/A
2,951 AAH39 N/A N/A N/A 0 N/A 0 N/A
2,952 AAH40 N/A N/A N/A 0 N/A 0 N/A
2,953 AAH41 N/A N/A N/A 0 N/A 0 N/A
2,954 AAH42 N/A N/A N/A 0 N/A 0 N/A
2,956 AAH43 N/A N/A N/A 0 N/A 0 N/A
3,410 AAH44 N/A N/A N/A 0 N/A 0 N/A
4,110 AAH45 N/A N/A N/A 0 N/A 0 N/A
4,120 AAH46 N/A N/A N/A 0 N/A 0 N/A
4,200 AAH47 N/A N/A N/A 0 N/A 0 N/A
4,300 AAH48 N/A N/A N/A 0 N/A 0 N/A
4,502 AAH49 N/A N/A N/A 0 N/A 0 N/A
4,503 AAH50 N/A N/A N/A 0 N/A 0 N/A
2,100 AAI1 N/A N/A N/A 0 N/A 0 N/A
2,110 AAI2 N/A N/A N/A 0 N/A 0 N/A
2,900 AAI3 N/A N/A N/A 0 N/A 0 N/A
2,917 AAI4 N/A N/A N/A 0 N/A 0 N/A
2,920 AAI5 N/A N/A N/A 0 N/A 0 N/A
2,930 AAI6 N/A N/A N/A 0 N/A 0 N/A
2,990 AAI7 N/A N/A N/A 0 N/A 0 N/A
4,501 AAI8 N/A N/A N/A 0 N/A 0 N/A
2,940 AAI9 N/A N/A N/A 0 N/A 0 N/A
7,110 AAI10 N/A N/A N/A 0 N/A 0 N/A
7,120 AAI11 N/A N/A N/A 0 N/A 0 N/A
7,130 AAI12 N/A N/A N/A 0 N/A 0 N/A
7,152 AAI13 N/A N/A N/A 0 N/A 0 N/A
7,153 AAI14 N/A N/A N/A 0 N/A 0 N/A
6,310 AAI15 N/A N/A N/A 0 N/A 0 N/A
7,180 AAI16 N/A N/A N/A 0 N/A 0 N/A
7,010 AAI17 N/A N/A N/A 0 N/A 0 N/A
7,020 AAI18 N/A N/A N/A 0 N/A 0 N/A
7,040 AAI19 N/A N/A N/A 0 N/A 0 N/A
7,060 AAI20 N/A N/A N/A 0 N/A 0 N/A
7,070 AAI21 N/A N/A N/A 0 N/A 0 N/A
7,080 AAI22 N/A N/A N/A 0 N/A 0 N/A
7,050 AAI23 N/A N/A N/A 0 N/A 0 N/A
7,250 AAI24 N/A N/A N/A 0 N/A 0 N/A
7,550 AAI25 N/A N/A N/A 0 N/A 0 N/A
7,220 AAI26 N/A N/A N/A 0 N/A 0 N/A
7,221 AAI27 N/A N/A N/A 0 N/A 0 N/A
7,222 AAI28 N/A N/A N/A 0 N/A 0 N/A
7,230 AAI29 N/A N/A N/A 0 N/A 0 N/A
7,231 AAI30 N/A N/A N/A 0 N/A 0 N/A
7,240 AAI31 N/A N/A N/A 0 N/A 0 N/A
7260 AAI32 N/A N/A N/A 0 N/A 0 N/A
7270 AAI33 N/A N/A N/A 0 N/A 0 N/A
7310 AAI34 N/A N/A N/A 0 N/A 0 N/A
7410 AAI35 N/A N/A N/A 0 N/A 0 N/A
7420 AAI36 N/A N/A N/A 0 N/A 0 N/A
7430 AAI37 N/A N/A N/A 0 N/A 0 N/A
7500 AAI38 N/A N/A N/A 0 N/A 0 N/A
7510 AAI39 N/A N/A N/A 0 N/A 0 N/A
7520 AAI40 N/A N/A N/A 0 N/A 0 N/A
7530 AAI41 N/A N/A N/A 0 N/A 0 N/A
7531 AAI42 N/A N/A N/A 0 N/A 0 N/A
7540 AAI43 N/A N/A N/A 0 N/A 0 N/A
7620 AAI44 N/A N/A N/A 0 N/A 0 N/A
7630 AAI45 N/A N/A N/A 0 N/A 0 N/A
7710 AAJ1 N/A N/A N/A 0 N/A 0 N/A
7720 AAJ2 N/A N/A N/A 0 N/A 0 N/A
7730 AAJ3 N/A N/A N/A 0 N/A 0 N/A
7740 AAJ4 N/A N/A N/A 0 N/A 0 N/A
7750 AAJ5 N/A N/A N/A 0 N/A 0 N/A
7810 AAJ6 N/A N/A N/A 0 N/A 0 N/A
7815 AAJ7 N/A N/A N/A 0 N/A 0 N/A
7820 AAJ8 N/A N/A N/A 0 N/A 0 N/A
7840 AAJ9 N/A N/A N/A 0 N/A 0 N/A
7860 AAJ10 N/A N/A N/A 0 N/A 0 N/A
3600 AAJ11 N/A N/A N/A 0 N/A 0 N/A
3510 AAJ12 N/A N/A N/A 0 N/A 0 N/A
3520 AAJ13 N/A N/A N/A 0 N/A 0 N/A
4610 AAJ14 N/A N/A N/A 0 N/A 0 N/A
4910 AAJ15 N/A N/A N/A 0 N/A 0 N/A
4930 AAJ16 N/A N/A N/A 0 N/A 0 N/A
4400 AAJ17 N/A N/A N/A 0 N/A 0 N/A
5130 AAJ18 N/A N/A N/A 0 N/A 0 N/A
5125 AAJ19 N/A N/A N/A 0 N/A 0 N/A
5245 AAJ20 N/A N/A N/A 0 N/A 0 N/A
5110 AAK1 N/A N/A N/A 0 N/A 0 N/A
5120 AAK2 N/A N/A N/A 0 N/A 0 N/A
5210 AAK3 N/A N/A N/A 0 N/A 0 N/A
5230 AAK4 N/A N/A N/A 0 N/A 0 N/A
5240 AAK5 N/A N/A N/A 0 N/A 0 N/A
5250 AAK6 N/A N/A N/A 0 N/A 0 N/A
6120 AAK7 N/A N/A N/A 0 N/A 0 N/A
6220 AAK8 N/A N/A N/A 0 N/A 0 N/A
6130 AAK9 N/A N/A N/A 0 N/A 0 N/A
6230 AAK10 N/A N/A N/A 0 N/A 0 N/A
6231 AAK11 N/A N/A N/A 0 N/A 0 N/A
6110 AAK12 N/A N/A N/A 0 N/A 0 N/A
6210 AAK13 N/A N/A N/A 0 N/A 0 N/A
6400 AAL1 N/A N/A N/A 0 N/A 0 N/A
6500 AAL2 N/A N/A N/A 0 N/A 0 N/A
6600 AAL2 N/A N/A N/A 0 N/A 0 N/A
 6410 AAM1 N/A N/A N/A 0 N/A 0 N/A
6510 AAM2 N/A N/A N/A 0 N/A 0 N/A
6610 AAM3 N/A N/A N/A 0 N/A 0 N/A

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