Jahr | 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. | 12. | 13. | 14. | 15. | 16. | 17. | 18. | 19. | 20. | 21. | 22. | 23. | 24. | 25. | 26. | 27. | 28. | 29. | 30. | 31. | Summe | Mittel | Soll | Monat Soll | Monat Soll | Diff | Monat |
2014 | 32,31 | 41,47 | 38,97 | 13,40 | 6,52 | 39,58 | 30,39 | 17,66 | 17,88 | 16,43 | 13,23 | 42,38 | 20,93 | 25,43 | 20,61 | 49,95 | 47,70 | 23,02 | 46,79 | 42,79 | 22,03 | 20,96 | 42,42 | 39,00 | 49,31 | 14,65 | 7,77 | 13,96 | 29,98 | 30,20 | | 857,72 | 28,59 | 28,50 | 855,00 | 855,00 | 2,72 | April |
2015 | 22,44 | 16,58 | 25,05 | 30,03 | 44,88 | 19,07 | 35,39 | 19,97 | 47,52 | 45,66 | 29,54 | 45,43 | 38,00 | 44,97 | 48,42 | 19,04 | 28,70 | 47,37 | 37,46 | 49,58 | 49,15 | 21,01 | 37,21 | 48,38 | 15,47 | 21,89 | 8,90 | 46,40 | 49,36 | 31,02 | | 1.023,86 | 34,13 | 28,50 | 855,00 | 855,00 | 168,86 | April |
2016 | 45,49 | 46,65 | 27,98 | 30,37 | 8,85 | 26,55 | 28,58 | 26,49 | 47,31 | 33,03 | 49,38 | 34,36 | 25,91 | 34,50 | 18,36 | 27,24 | 24,27 | 44,13 | 19,84 | 40,43 | 51,03 | 42,46 | 22,91 | 29,86 | 25,61 | 24,37 | 18,25 | 26,16 | 37,88 | 15,61 | | 933,84 | 31,13 | 28,50 | 855,00 | 855,00 | 78,84 | April |
2017 | 31,09 | 27,39 | 19,12 | 45,45 | 29,82 | 25,88 | 17,57 | 21,05 | 46,17 | 16,49 | 18,49 | 19,10 | 17,64 | 22,13 | 13,48 | 33,96 | 25,83 | 21,90 | 38,14 | 49,65 | 17,31 | 28,58 | 25,87 | 44,24 | 29,51 | 36,36 | 34,08 | 36,86 | 23,30 | 51,59 | | 868,02 | 28,93 | 28,50 | 855,00 | 855,00 | 13,02 | April |
2018 | 12,38 | 26,36 | 34,22 | 15,68 | 12,89 | 49,43 | 47,40 | 42,68 | 30,53 | 40,17 | 28,93 | 35,29 | 6,09 | 25,46 | 23,82 | 42,66 | 48,65 | 48,28 | 49,75 | 46,39 | 46,45 | 37,29 | 35,37 | 15,53 | 24,80 | 30,14 | 45,36 | 41,80 | 33,69 | 17,26 | | 994,74 | 33,16 | 28,50 | 855,00 | 855,00 | 139,74 | April |
2019 | 48,45 | 27,87 | 12,42 | 5,03 | 5,74 | 34,79 | 42,05 | 45,31 | 46,78 | 48,79 | 33,04 | 17,80 | 23,91 | 38,92 | 47,95 | 50,21 | 49,02 | 50,30 | 50,65 | 50,15 | 50,83 | 51,16 | 52,03 | 39,96 | 40,63 | 11,21 | 28,65 | 23,97 | 27,86 | 41,94 | | 1.097,41 | 36,58 | 28,50 | 855,00 | 855,00 | 242,41 | April |
2020 | 48,22 | 19,36 | 19,07 | 48,59 | 48,95 | 48,35 | 32,98 | 45,50 | 45,30 | 48,44 | 47,89 | 47,72 | 28,81 | 26,20 | 44,61 | 47,57 | 48,82 | 45,50 | 51,44 | 52,75 | 52,22 | 52,37 | 51,62 | 45,47 | 33,97 | 51,44 | 51,15 | 30,25 | 17,58 | 32,33 | | 1.264,44 | 42,15 | 28,50 | 855,00 | 855,00 | 409,44 | April |
2021 | 38,17 | 12,57 | 23,35 | 9,67 | 14,33 | 23,08 | 9,50 | 19,41 | 34,61 | 20,54 | 7,16 | 27,56 | 29,66 | 31,54 | 33,88 | 32,78 | 22,83 | 27,63 | 26,42 | 44,22 | 46,11 | 32,94 | 35,01 | 39,99 | 29,20 | 53,85 | 52,67 | 51,76 | 26,44 | 11,67 | | 868,55 | 28,95 | 28,50 | 855,00 | 855,00 | 13,55 | April |
2022 | 9,05 | 17,16 | 34,76 | 8,71 | 10,50 | 9,50 | 15,86 | 26,83 | 24,38 | 32,21 | 46,31 | 44,81 | 36,99 | 23,93 | 16,29 | 49,49 | 49,94 | 50,80 | 50,53 | 51,06 | 29,94 | 24,86 | 44,01 | 47,99 | 13,13 | 38,71 | 47,22 | 51,79 | 36,98 | 22,29 | | 966,02 | 32,20 | 28,50 | 855,00 | 855,00 | 111,02 | April |
2023 | 9,06 | 23,88 | 45,78 | 47,40 | 48,03 | 47,59 | 17,74 | 11,86 | 38,21 | 41,87 | 26,38 | 11,99 | 27,25 | 48,00 | 5,94 | 11,06 | 39,21 | 25,41 | 48,01 | 17,12 | 37,53 | 38,25 | 35,92 | 10,12 | 26,91 | 28,90 | 53,76 | 15,67 | 15,44 | 52,34 | | 906,62 | 30,22 | 28,50 | 855,00 | 855,00 | 51,62 | April |
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