| Mês/Ano | Receita Prevista | Receita Realizada |
|---|---|---|
| 12/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 11/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 10/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 09/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 08/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 07/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 06/2026 | R$ 11.773.667,67 | R$ 0,00 |
| 05/2026 | R$ 11.773.667,67 | R$ 11.773.667,67 |
| 04/2026 | R$ 11.773.667,67 | R$ 11.773.667,67 |
| 03/2026 | R$ 11.773.667,67 | R$ 13.955.128,51 |
| 02/2026 | R$ 10.682.937,25 | R$ 10.682.937,25 |
| 01/2026 | R$ 10.682.937,25 | R$ 10.682.937,25 |
| 12/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 11/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 10/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 09/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 08/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 07/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 06/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 05/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 04/2025 | R$ 14.636.836,14 | R$ 14.636.836,14 |
| 03/2025 | R$ 10.611.761,16 | R$ 10.611.761,16 |
| 02/2025 | R$ 8.599.223,67 | R$ 8.599.223,67 |
| 01/2025 | R$ 8.599.223,67 | R$ 8.599.223,67 |
| 12/2024 | R$ 9.411.461,03 | R$ 9.411.461,03 |
| 11/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 10/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 09/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 08/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 07/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 06/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 05/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 04/2024 | R$ 8.599.473,68 | R$ 8.599.473,68 |
| 03/2024 | R$ 10.024.941,21 | R$ 10.024.941,21 |
| 02/2024 | R$ 7.886.739,92 | R$ 7.886.739,92 |
| 01/2024 | R$ 7.886.739,92 | R$ 7.886.739,92 |
| 12/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 11/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 10/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 09/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 08/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 07/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 06/2023 | R$ 7.886.739,92 | R$ 8.244.278,08 |
| 05/2023 | R$ 7.886.739,92 | R$ 8.244.650,85 |
| 04/2023 | R$ 7.886.739,92 | R$ 8.251.754,10 |
| 03/2023 | R$ 9.194.484,76 | R$ 9.566.937,08 |
| 02/2023 | R$ 7.886.739,92 | R$ 8.246.587,89 |
| 01/2023 | R$ 6.578.995,08 | R$ 6.939.438,05 |
