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| Организация |
План |
Факт |
План неделя |
План месяц |
|
|
| День |
|
|
| МедЦентр |
7 016 121,00 |
156 200 |
7 016 603,26 |
6 938 397,03 |
|
|
| 02.11.2026 |
178 896,00 |
156 200 |
222 257,71 |
239 255,07 |
|
|
| 03.11.2026 |
270 432,00 |
|
222 257,71 |
239 255,07 |
|
|
| 04.11.2026 |
305 966,00 |
|
222 257,71 |
239 255,07 |
|
|
| 05.11.2026 |
208 181,00 |
|
222 257,71 |
239 255,07 |
|
|
| 06.11.2026 |
194 737,00 |
|
222 257,71 |
239 255,07 |
|
|
| 07.11.2026 |
316 012,00 |
|
222 257,71 |
239 255,07 |
|
|
| 08.11.2026 |
81 580,00 |
|
222 257,71 |
239 255,07 |
|
|
| 09.11.2026 |
203 591,00 |
|
239 250,43 |
239 255,07 |
|
|
| 10.11.2026 |
300 136,00 |
|
239 250,43 |
239 255,07 |
|
|
| 11.11.2026 |
193 153,00 |
|
239 250,43 |
239 255,07 |
|
|
| 12.11.2026 |
262 305,00 |
|
239 250,43 |
239 255,07 |
|
|
| 13.11.2026 |
213 972,00 |
|
239 250,43 |
239 255,07 |
|
|
| 14.11.2026 |
208 516,00 |
|
239 250,43 |
239 255,07 |
|
|
| 15.11.2026 |
293 080,00 |
|
239 250,43 |
239 255,07 |
|
|
| 16.11.2026 |
302 795,00 |
|
252 382,86 |
239 255,07 |
|
|
| 17.11.2026 |
210 685,00 |
|
252 382,86 |
239 255,07 |
|
|
| 18.11.2026 |
256 559,00 |
|
252 382,86 |
239 255,07 |
|
|
| 19.11.2026 |
210 187,00 |
|
252 382,86 |
239 255,07 |
|
|
| 20.11.2026 |
227 797,00 |
|
252 382,86 |
239 255,07 |
|
|
| 21.11.2026 |
278 225,00 |
|
252 382,86 |
239 255,07 |
|
|
| 22.11.2026 |
280 432,00 |
|
252 382,86 |
239 255,07 |
|
|
| 23.11.2026 |
297 938,00 |
|
258 757,71 |
239 255,07 |
|
|
| 24.11.2026 |
382 051,00 |
|
258 757,71 |
239 255,07 |
|
|
| 25.11.2026 |
258 366,00 |
|
258 757,71 |
239 255,07 |
|
|
| 26.11.2026 |
283 867,00 |
|
258 757,71 |
239 255,07 |
|
|
| 27.11.2026 |
220 065,00 |
|
258 757,71 |
239 255,07 |
|
|
| 28.11.2026 |
144 057,00 |
|
258 757,71 |
239 255,07 |
|
|
| 29.11.2026 |
224 960,00 |
|
258 757,71 |
239 255,07 |
|
|
| 30.11.2026 |
207 580,00 |
|
208 062,29 |
239 255,07 |
|
|
| Итого |
7 016 121,00 |
156 200 |
7 016 603,26 |
6 938 397,03 |
|
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