Spreadsheet: 870289d1716826109-assistance-needed-for-budget-forecasting-forecast
Sheet: Forecast

Mnt (txt) | Mnt (#) | Q | YEAR | CC Name | Account | Plan | Actual | Forecast
Jan | 1 | Q1 | 2024 | Dpt1 | 60110G | 50000 | 45678.9
Jan | 1 | Q1 | 2024 | Dpt1 | 60111G | 4200 | 3950.75
Jan | 1 | Q1 | 2024 | Dpt1 | 60112G | 6700 | 6500
Jan | 1 | Q1 | 2024 | Dpt1 | 60113G | 1100 | 1200.5
Jan | 1 | Q1 | 2024 | Dpt1 | 60117G | 30000 | 28750
Jan | 1 | Q1 | 2024 | Dpt1 | 60121G | 1500 | 1450
Jan | 1 | Q1 | 2024 | Dpt1 | 62015G | 200 | 180
Jan | 1 | Q1 | 2024 | Dpt1 | 62040G | 400 | 420
Jan | 1 | Q1 | 2024 | Dpt1 | 61706G | 20000 | 19500
Jan | 1 | Q1 | 2024 | Dpt1 | 61711G | 7000 | 7100
Jan | 1 | Q1 | 2024 | Dpt1 | 61900G | 1200 | 1250
Jan | 1 | Q1 | 2024 | Dpt1 | 62085G | 800 | 750
Jan | 1 | Q1 | 2024 | Dpt1 | 60132G | 100 | 90
Jan | 1 | Q1 | 2024 | Dpt1 | 60133G | 150 | 160
Jan | 1 | Q1 | 2024 | Dpt1 | 60135G | 350 | 340
Jan | 1 | Q1 | 2024 | Dpt1 | 62080G | 9000 | 8800
Jan | 1 | Q1 | 2024 | Dpt2 | 60110G | 22000 | 21500
Jan | 1 | Q1 | 2024 | Dpt2 | 60111G | 3500 | 3400
Jan | 1 | Q1 | 2024 | Dpt2 | 60112G | 2000 | 2100
Jan | 1 | Q1 | 2024 | Dpt2 | 60114G | 3000 | 2950
Jan | 1 | Q1 | 2024 | Dpt2 | 60117G | 4500 | 4300
Jan | 1 | Q1 | 2024 | Dpt2 | 60120G | 1100 | 1050
Jan | 1 | Q1 | 2024 | Dpt2 | 62040G | 200 | 210
Jan | 1 | Q1 | 2024 | Dpt2 | 61706G | 500 | 490
Jan | 1 | Q1 | 2024 | Dpt2 | 62085G | 900 | 950
Jan | 1 | Q1 | 2024 | Dpt2 | 60132G | 10 | 12
Jan | 1 | Q1 | 2024 | Dpt2 | 60133G | 90 | 88
Jan | 1 | Q1 | 2024 | Dpt2 | 60135G | 85 | 86
Jan | 1 | Q1 | 2024 | Dpt2 | 62080G | 350 | 345
Jan | 1 | Q1 | 2024 | Dpt3 | 60110G | 60000 | 59000
Jan | 1 | Q1 | 2024 | Dpt3 | 60111G | 10000 | 9800
Jan | 1 | Q1 | 2024 | Dpt3 | 60112G | 4500 | 4400
Jan | 1 | Q1 | 2024 | Dpt3 | 60114G | 3200 | 3100
Jan | 1 | Q1 | 2024 | Dpt3 | 60117G | 11000 | 10800
Jan | 1 | Q1 | 2024 | Dpt3 | 60121G | 1200 | 1150
Jan | 1 | Q1 | 2024 | Dpt3 | 62040G | 100 | 95
Jan | 1 | Q1 | 2024 | Dpt3 | 61706G | 1700 | 1600
Jan | 1 | Q1 | 2024 | Dpt3 | 61707G | 850 | 820
Jan | 1 | Q1 | 2024 | Dpt3 | 61711G | 90 | 88
Jan | 1 | Q1 | 2024 | Dpt3 | 62085G | 3500 | 3400
Jan | 1 | Q1 | 2024 | Dpt3 | 74600G | -20000 | -21000
Jan | 1 | Q1 | 2024 | Dpt3 | 60132G | 450 | 440
Jan | 1 | Q1 | 2024 | Dpt3 | 60135G | 430 | 420
Jan | 1 | Q1 | 2024 | Dpt3 | 62080G | 2600 | 2500
Feb | 2 | Q1 | 2024 | Dpt1 | 60110G | 71000 | 70000
Feb | 2 | Q1 | 2024 | Dpt1 | 60111G | 4600 | 4500
Feb | 2 | Q1 | 2024 | Dpt1 | 60112G | 7800 | 7700
Feb | 2 | Q1 | 2024 | Dpt1 | 60113G | 1300 | 1250
Feb | 2 | Q1 | 2024 | Dpt1 | 60117G | 40000
Feb | 2 | Q1 | 2024 | Dpt1 | 60121G | 1800
Feb | 2 | Q1 | 2024 | Dpt1 | 62015G | 180
Feb | 2 | Q1 | 2024 | Dpt1 | 62040G | 400
Feb | 2 | Q1 | 2024 | Dpt1 | 61706G | 23000 | 22500
Feb | 2 | Q1 | 2024 | Dpt1 | 61711G | 8500 | 8300
Feb | 2 | Q1 | 2024 | Dpt1 | 61900G | 1050 | 1020
Feb | 2 | Q1 | 2024 | Dpt1 | 62085G | 800 | 780
Feb | 2 | Q1 | 2024 | Dpt1 | 60132G | 90 | 88
Feb | 2 | Q1 | 2024 | Dpt1 | 60133G | 160 | 150
Feb | 2 | Q1 | 2024 | Dpt1 | 60135G | 340 | 330
Feb | 2 | Q1 | 2024 | Dpt1 | 62080G | 8800 | 8600
Feb | 2 | Q1 | 2024 | Dpt2 | 60110G | 24000 | 23500
Feb | 2 | Q1 | 2024 | Dpt2 | 60111G | 4200 | 4100
Feb | 2 | Q1 | 2024 | Dpt2 | 60112G | 2000 | 1950
Feb | 2 | Q1 | 2024 | Dpt2 | 60114G | 3100 | 3000
Feb | 2 | Q1 | 2024 | Dpt2 | 60117G | 4500 | 4300
Feb | 2 | Q1 | 2024 | Dpt2 | 60120G | 1000 | 950
Feb | 2 | Q1 | 2024 | Dpt2 | 62040G | 160 | 150
Feb | 2 | Q1 | 2024 | Dpt2 | 61706G | 400 | 390
Feb | 2 | Q1 | 2024 | Dpt2 | 62085G | 900 | 880
Feb | 2 | Q1 | 2024 | Dpt2 | 60132G | 10 | 9
Feb | 2 | Q1 | 2024 | Dpt2 | 60133G | 80 | 75
Feb | 2 | Q1 | 2024 | Dpt2 | 60135G | 85 | 83
Feb | 2 | Q1 | 2024 | Dpt2 | 62080G | 340 | 330
Feb | 2 | Q1 | 2024 | Dpt3 | 60110G | 60500 | 59500
Feb | 2 | Q1 | 2024 | Dpt3 | 60111G | 9800 | 9600
Feb | 2 | Q1 | 2024 | Dpt3 | 60112G | 4400 | 4200
Feb | 2 | Q1 | 2024 | Dpt3 | 60114G | 3200 | 3100
Feb | 2 | Q1 | 2024 | Dpt3 | 60117G | 10700 | 10500
Feb | 2 | Q1 | 2024 | Dpt3 | 60121G | 1000 | 950
Feb | 2 | Q1 | 2024 | Dpt3 | 62040G | 100 | 95
Feb | 2 | Q1 | 2024 | Dpt3 | 61706G | 1800 | 1750
Feb | 2 | Q1 | 2024 | Dpt3 | 61707G | 850 | 820
Feb | 2 | Q1 | 2024 | Dpt3 | 61711G | 80 | 75
Feb | 2 | Q1 | 2024 | Dpt3 | 62085G | 3400 | 3300
Feb | 2 | Q1 | 2024 | Dpt3 | 74600G | -21500 | -21000
Feb | 2 | Q1 | 2024 | Dpt3 | 60132G | 430 | 420
Feb | 2 | Q1 | 2024 | Dpt3 | 60135G | 420 | 410
Feb | 2 | Q1 | 2024 | Dpt3 | 62080G | 2700 | 2600
Mar | 3 | Q1 | 2024 | Dpt1 | 60110G | 70000 | 68500
Mar | 3 | Q1 | 2024 | Dpt1 | 60111G | 4500 | 4300
Mar | 3 | Q1 | 2024 | Dpt1 | 60112G | 7600 | 7400
Mar | 3 | Q1 | 2024 | Dpt1 | 60113G | 1200 | 1150
Mar | 3 | Q1 | 2024 | Dpt1 | 60117G | 42000 | 41500
Mar | 3 | Q1 | 2024 | Dpt1 | 60121G | 1700 | 1600
Mar | 3 | Q1 | 2024 | Dpt1 | 62015G | 170 | 160
Mar | 3 | Q1 | 2024 | Dpt1 | 62040G | 330 | 320
Mar | 3 | Q1 | 2024 | Dpt1 | 61706G | 23500 | 23000
Mar | 3 | Q1 | 2024 | Dpt1 | 61711G | 8200
Mar | 3 | Q1 | 2024 | Dpt1 | 61900G | 1050
Mar | 3 | Q1 | 2024 | Dpt1 | 62085G | 800
Mar | 3 | Q1 | 2024 | Dpt1 | 60132G | 85 | 83
Mar | 3 | Q1 | 2024 | Dpt1 | 60133G | 150 | 145
Mar | 3 | Q1 | 2024 | Dpt1 | 60135G | 330 | 320
Mar | 3 | Q1 | 2024 | Dpt1 | 62080G | 8800 | 8600
Mar | 3 | Q1 | 2024 | Dpt2 | 60110G | 24200 | 23900
Mar | 3 | Q1 | 2024 | Dpt2 | 60111G | 4300 | 4200
Mar | 3 | Q1 | 2024 | Dpt2 | 60112G | 2000 | 1950
Mar | 3 | Q1 | 2024 | Dpt2 | 60114G | 3200 | 3100
Mar | 3 | Q1 | 2024 | Dpt2 | 60117G | 4500 | 4300
Mar | 3 | Q1 | 2024 | Dpt2 | 60120G | 1100 | 1050
Mar | 3 | Q1 | 2024 | Dpt2 | 62040G | 170 | 160
Mar | 3 | Q1 | 2024 | Dpt2 | 61706G | 400 | 390
Mar | 3 | Q1 | 2024 | Dpt2 | 62085G | 900 | 880
Mar | 3 | Q1 | 2024 | Dpt2 | 60132G | 10 | 9
Mar | 3 | Q1 | 2024 | Dpt2 | 60133G | 90 | 85
Mar | 3 | Q1 | 2024 | Dpt2 | 60135G | 85 | 83
Mar | 3 | Q1 | 2024 | Dpt2 | 62080G | 330 | 320
Mar | 3 | Q1 | 2024 | Dpt3 | 60110G | 60000 | 59500
Mar | 3 | Q1 | 2024 | Dpt3 | 60111G | 9900 | 9800
Mar | 3 | Q1 | 2024 | Dpt3 | 60112G | 4400 | 4300
Mar | 3 | Q1 | 2024 | Dpt3 | 60114G | 3200 | 3100
Mar | 3 | Q1 | 2024 | Dpt3 | 60117G | 10600
Mar | 3 | Q1 | 2024 | Dpt3 | 60121G | 1200
Mar | 3 | Q1 | 2024 | Dpt3 | 62040G | 100
Mar | 3 | Q1 | 2024 | Dpt3 | 61706G | 1600
Mar | 3 | Q1 | 2024 | Dpt3 | 61707G | 850 | 820
Mar | 3 | Q1 | 2024 | Dpt3 | 61711G | 85 | 83
Mar | 3 | Q1 | 2024 | Dpt3 | 62085G | 3500 | 3400
Mar | 3 | Q1 | 2024 | Dpt3 | 74600G | -21000 | -20500
Mar | 3 | Q1 | 2024 | Dpt3 | 60132G | 450 | 440
Mar | 3 | Q1 | 2024 | Dpt3 | 60135G | 430 | 420
Mar | 3 | Q1 | 2024 | Dpt3 | 62080G | 2500 | 2400
Apr | 4 | Q2 | 2024 | Dpt1 | 60110G | 70500 | 70000
Apr | 4 | Q2 | 2024 | Dpt1 | 60111G | 4400 | 4200
Apr | 4 | Q2 | 2024 | Dpt1 | 60112G | 7600 | 7500
Apr | 4 | Q2 | 2024 | Dpt1 | 60113G | 1200 | 1150
Apr | 4 | Q2 | 2024 | Dpt1 | 60117G | 41500 | 41000
Apr | 4 | Q2 | 2024 | Dpt1 | 60121G | 1700 | 1600
Apr | 4 | Q2 | 2024 | Dpt1 | 62015G | 170 | 160
Apr | 4 | Q2 | 2024 | Dpt1 | 62040G | 350 | 340
Apr | 4 | Q2 | 2024 | Dpt1 | 61706G | 23000 | 22500
Apr | 4 | Q2 | 2024 | Dpt1 | 61711G | 8300 | 8100
Apr | 4 | Q2 | 2024 | Dpt1 | 61900G | 1000 | 980
Apr | 4 | Q2 | 2024 | Dpt1 | 62085G | 800 | 780
Apr | 4 | Q2 | 2024 | Dpt1 | 60132G | 90 | 88
Apr | 4 | Q2 | 2024 | Dpt1 | 60133G | 160
Apr | 4 | Q2 | 2024 | Dpt1 | 60135G | 350
Apr | 4 | Q2 | 2024 | Dpt1 | 62080G | 8600
Apr | 4 | Q2 | 2024 | Dpt2 | 60110G | 24500
Apr | 4 | Q2 | 2024 | Dpt2 | 60111G | 4300 | 4200
Apr | 4 | Q2 | 2024 | Dpt2 | 60112G | 2100 | 2000
Apr | 4 | Q2 | 2024 | Dpt2 | 60114G | 3100 | 3000
Apr | 4 | Q2 | 2024 | Dpt2 | 60117G | 4500 | 4400
Apr | 4 | Q2 | 2024 | Dpt2 | 60120G | 1100 | 1050
Apr | 4 | Q2 | 2024 | Dpt2 | 62040G | 160 | 150
Apr | 4 | Q2 | 2024 | Dpt2 | 61706G | 400 | 390
Apr | 4 | Q2 | 2024 | Dpt2 | 62085G | 900 | 880
Apr | 4 | Q2 | 2024 | Dpt2 | 60132G | 10 | 9
Apr | 4 | Q2 | 2024 | Dpt2 | 60133G | 80 | 75
Apr | 4 | Q2 | 2024 | Dpt2 | 60135G | 85 | 83
Apr | 4 | Q2 | 2024 | Dpt2 | 62080G | 340 | 330
Apr | 4 | Q2 | 2024 | Dpt3 | 60110G | 60000 | 59500
Apr | 4 | Q2 | 2024 | Dpt3 | 60111G | 9900 | 9800
Apr | 4 | Q2 | 2024 | Dpt3 | 60112G | 4500 | 4400
Apr | 4 | Q2 | 2024 | Dpt3 | 60114G | 3100 | 3000
Apr | 4 | Q2 | 2024 | Dpt3 | 60117G | 10600 | 10500
Apr | 4 | Q2 | 2024 | Dpt3 | 60121G | 1100 | 1050
Apr | 4 | Q2 | 2024 | Dpt3 | 62040G | 100 | 95
Apr | 4 | Q2 | 2024 | Dpt3 | 61706G | 1700 | 1650
Apr | 4 | Q2 | 2024 | Dpt3 | 61707G | 850 | 820
Apr | 4 | Q2 | 2024 | Dpt3 | 61711G | 90 | 88
Apr | 4 | Q2 | 2024 | Dpt3 | 62085G | 3400 | 3300
Apr | 4 | Q2 | 2024 | Dpt3 | 74600G | -21500 | -21000
Apr | 4 | Q2 | 2024 | Dpt3 | 60132G | 450 | 440
Apr | 4 | Q2 | 2024 | Dpt3 | 60135G | 420 | 410
Apr | 4 | Q2 | 2024 | Dpt3 | 62080G | 2600 | 2500
May | 5 | Q2 | 2024 | Dpt1 | 60110G | 70000 | 69500
May | 5 | Q2 | 2024 | Dpt1 | 60111G | 4400 | 4300
May | 5 | Q2 | 2024 | Dpt1 | 60112G | 7700 | 7600
May | 5 | Q2 | 2024 | Dpt1 | 60113G | 1300 | 1250
May | 5 | Q2 | 2024 | Dpt1 | 60117G | 41500 | 41000
May | 5 | Q2 | 2024 | Dpt1 | 60121G | 1700 | 1650
May | 5 | Q2 | 2024 | Dpt1 | 62015G | 180 | 170
May | 5 | Q2 | 2024 | Dpt1 | 62040G | 330 | 320
May | 5 | Q2 | 2024 | Dpt1 | 61706G | 23000 | 22500
May | 5 | Q2 | 2024 | Dpt1 | 61711G | 8500 | 8400
May | 5 | Q2 | 2024 | Dpt1 | 61900G | 1000 | 980
May | 5 | Q2 | 2024 | Dpt1 | 62085G | 850 | 820
May | 5 | Q2 | 2024 | Dpt1 | 60132G | 85 | 83
May | 5 | Q2 | 2024 | Dpt1 | 60133G | 160 | 150
May | 5 | Q2 | 2024 | Dpt1 | 60135G | 350
May | 5 | Q2 | 2024 | Dpt1 | 62080G | 8800
May | 5 | Q2 | 2024 | Dpt2 | 60110G | 24000
May | 5 | Q2 | 2024 | Dpt2 | 60111G | 4200 | 4100
May | 5 | Q2 | 2024 | Dpt2 | 60112G | 2000 | 1950
May | 5 | Q2 | 2024 | Dpt2 | 60114G | 3200 | 3100
May | 5 | Q2 | 2024 | Dpt2 | 60117G | 4600 | 4500
May | 5 | Q2 | 2024 | Dpt2 | 60120G | 1200 | 1150
May | 5 | Q2 | 2024 | Dpt2 | 62040G | 170 | 160
May | 5 | Q2 | 2024 | Dpt2 | 61706G | 400 | 390
May | 5 | Q2 | 2024 | Dpt2 | 62085G | 900 | 880
May | 5 | Q2 | 2024 | Dpt2 | 60132G | 10 | 9
May | 5 | Q2 | 2024 | Dpt2 | 60133G | 80 | 75
May | 5 | Q2 | 2024 | Dpt2 | 60135G | 85 | 83
May | 5 | Q2 | 2024 | Dpt2 | 62080G | 330 | 320
May | 5 | Q2 | 2024 | Dpt3 | 60110G | 60500 | 60000
May | 5 | Q2 | 2024 | Dpt3 | 60111G | 9800 | 9700
May | 5 | Q2 | 2024 | Dpt3 | 60112G | 4400 | 4300
May | 5 | Q2 | 2024 | Dpt3 | 60114G | 3200 | 3100
May | 5 | Q2 | 2024 | Dpt3 | 60117G | 10600 | 10500
May | 5 | Q2 | 2024 | Dpt3 | 60121G | 1200
May | 5 | Q2 | 2024 | Dpt3 | 62040G | 50000 | 45678.9
May | 5 | Q2 | 2024 | Dpt3 | 61706G | 4200 | 3950.75
May | 5 | Q2 | 2024 | Dpt3 | 61707G | 6700 | 6500
May | 5 | Q2 | 2024 | Dpt3 | 61711G | 1100 | 1200.5
May | 5 | Q2 | 2024 | Dpt3 | 62085G | 30000 | 28750
May | 5 | Q2 | 2024 | Dpt3 | 74600G | 1500 | 1450
May | 5 | Q2 | 2024 | Dpt3 | 60132G | 200 | 180
May | 5 | Q2 | 2024 | Dpt3 | 60135G | 400 | 420
May | 5 | Q2 | 2024 | Dpt3 | 62080G | 20000 | 19500
Jun | 6 | Q2 | 2024 | Dpt1 | 60110G | 7000 | 7100
Jun | 6 | Q2 | 2024 | Dpt1 | 60111G | 1200 | 1250
Jun | 6 | Q2 | 2024 | Dpt1 | 60112G | 800 | 750
Jun | 6 | Q2 | 2024 | Dpt1 | 60113G | 100 | 90
Jun | 6 | Q2 | 2024 | Dpt1 | 60117G | 150 | 160
Jun | 6 | Q2 | 2024 | Dpt1 | 60121G | 350 | 340
Jun | 6 | Q2 | 2024 | Dpt1 | 62015G | 9000 | 8800
Jun | 6 | Q2 | 2024 | Dpt1 | 62040G | 22000 | 21500
Jun | 6 | Q2 | 2024 | Dpt1 | 61706G | 3500 | 3400
Jun | 6 | Q2 | 2024 | Dpt1 | 61711G | 2000 | 2100
Jun | 6 | Q2 | 2024 | Dpt1 | 61900G | 3000
Jun | 6 | Q2 | 2024 | Dpt1 | 62085G | 4500
Jun | 6 | Q2 | 2024 | Dpt1 | 60132G | 1100
Jun | 6 | Q2 | 2024 | Dpt1 | 60133G | 200
Jun | 6 | Q2 | 2024 | Dpt1 | 60135G | 500
Jun | 6 | Q2 | 2024 | Dpt1 | 62080G | 900 | 950
Jun | 6 | Q2 | 2024 | Dpt2 | 60110G | 10 | 12
Jun | 6 | Q2 | 2024 | Dpt2 | 60111G | 90 | 88
Jun | 6 | Q2 | 2024 | Dpt2 | 60112G | 85 | 86
Jun | 6 | Q2 | 2024 | Dpt2 | 60114G | 350 | 345
Jun | 6 | Q2 | 2024 | Dpt2 | 60117G | 60000 | 59000
Jun | 6 | Q2 | 2024 | Dpt2 | 60120G | 10000 | 9800
Jun | 6 | Q2 | 2024 | Dpt2 | 62040G | 4500 | 4400
Jun | 6 | Q2 | 2024 | Dpt2 | 61706G | 3200 | 3100
Jun | 6 | Q2 | 2024 | Dpt2 | 62085G | 11000 | 10800
Jun | 6 | Q2 | 2024 | Dpt2 | 60132G | 1200
Jun | 6 | Q2 | 2024 | Dpt2 | 60133G | 100
Jun | 6 | Q2 | 2024 | Dpt2 | 60135G | 1700
Jun | 6 | Q2 | 2024 | Dpt2 | 62080G | 850
Jun | 6 | Q2 | 2024 | Dpt3 | 60110G | 90
Jun | 6 | Q2 | 2024 | Dpt3 | 60111G | 3500 | 3400
Jun | 6 | Q2 | 2024 | Dpt3 | 60112G | -20000 | -21000
Jun | 6 | Q2 | 2024 | Dpt3 | 60114G | 450 | 440
Jun | 6 | Q2 | 2024 | Dpt3 | 60117G | 430 | 420
Jun | 6 | Q2 | 2024 | Dpt3 | 60121G | 2600 | 2500
Jun | 6 | Q2 | 2024 | Dpt3 | 62040G | 71000 | 70000
Jun | 6 | Q2 | 2024 | Dpt3 | 61706G | 4600 | 4500
Jun | 6 | Q2 | 2024 | Dpt3 | 61707G | 7800 | 7700
Jun | 6 | Q2 | 2024 | Dpt3 | 61711G | 1300 | 1250
Jun | 6 | Q2 | 2024 | Dpt3 | 62085G | 40000 | 39000
Jun | 6 | Q2 | 2024 | Dpt3 | 74600G | 1800 | 1750
Jun | 6 | Q2 | 2024 | Dpt3 | 60132G | 180 | 170
Jun | 6 | Q2 | 2024 | Dpt3 | 60135G | 400 | 390
Jun | 6 | Q2 | 2024 | Dpt3 | 62080G | 23000 | 22500
Jul | 7 | Q3 | 2024 | Dpt1 | 60110G | 8500 | 8300
Jul | 7 | Q3 | 2024 | Dpt1 | 60111G | 1050 | 1020
Jul | 7 | Q3 | 2024 | Dpt1 | 60112G | 800 | 780
Jul | 7 | Q3 | 2024 | Dpt1 | 60113G | 90 | 88
Jul | 7 | Q3 | 2024 | Dpt1 | 60117G | 160 | 150
Jul | 7 | Q3 | 2024 | Dpt1 | 60121G | 340
Jul | 7 | Q3 | 2024 | Dpt1 | 62015G | 8800
Jul | 7 | Q3 | 2024 | Dpt1 | 62040G | 24000
Jul | 7 | Q3 | 2024 | Dpt1 | 61706G | 4200
Jul | 7 | Q3 | 2024 | Dpt1 | 61711G | 2000
Jul | 7 | Q3 | 2024 | Dpt1 | 61900G | 3100 | 3000
Jul | 7 | Q3 | 2024 | Dpt1 | 62085G | 4500 | 4300
Jul | 7 | Q3 | 2024 | Dpt1 | 60132G | 1000 | 950
Jul | 7 | Q3 | 2024 | Dpt1 | 60133G | 160 | 150
Jul | 7 | Q3 | 2024 | Dpt1 | 60135G | 400 | 390
Jul | 7 | Q3 | 2024 | Dpt1 | 62080G | 900 | 880
Jul | 7 | Q3 | 2024 | Dpt2 | 60110G | 10 | 9
Jul | 7 | Q3 | 2024 | Dpt2 | 60111G | 80 | 75
Jul | 7 | Q3 | 2024 | Dpt2 | 60112G | 85 | 83
Jul | 7 | Q3 | 2024 | Dpt2 | 60114G | 340 | 330
Jul | 7 | Q3 | 2024 | Dpt2 | 60117G | 60500 | 59500
Jul | 7 | Q3 | 2024 | Dpt2 | 60120G | 9800 | 9600
Jul | 7 | Q3 | 2024 | Dpt2 | 62040G | 4400 | 4200
Jul | 7 | Q3 | 2024 | Dpt2 | 61706G | 3200 | 3100
Jul | 7 | Q3 | 2024 | Dpt2 | 62085G | 10700 | 10500
Jul | 7 | Q3 | 2024 | Dpt2 | 60132G | 1000 | 950
Jul | 7 | Q3 | 2024 | Dpt2 | 60133G | 100 | 95
Jul | 7 | Q3 | 2024 | Dpt2 | 60135G | 1800 | 1750
Jul | 7 | Q3 | 2024 | Dpt2 | 62080G | 850 | 820
Jul | 7 | Q3 | 2024 | Dpt3 | 60110G | 80 | 75
Jul | 7 | Q3 | 2024 | Dpt3 | 60111G | 3400 | 3300
Jul | 7 | Q3 | 2024 | Dpt3 | 60112G | -21500 | -21000
Jul | 7 | Q3 | 2024 | Dpt3 | 60114G | 430 | 420
Jul | 7 | Q3 | 2024 | Dpt3 | 60117G | 420 | 410
Jul | 7 | Q3 | 2024 | Dpt3 | 60121G | 2700 | 2600
Jul | 7 | Q3 | 2024 | Dpt3 | 62040G | 70000 | 68500
Jul | 7 | Q3 | 2024 | Dpt3 | 61706G | 4500 | 4300
Jul | 7 | Q3 | 2024 | Dpt3 | 61707G | 7600
Jul | 7 | Q3 | 2024 | Dpt3 | 61711G | 1200
Jul | 7 | Q3 | 2024 | Dpt3 | 62085G | 42000
Jul | 7 | Q3 | 2024 | Dpt3 | 74600G | 1700
Jul | 7 | Q3 | 2024 | Dpt3 | 60132G | 170 | 160
Jul | 7 | Q3 | 2024 | Dpt3 | 60135G | 330 | 320
Jul | 7 | Q3 | 2024 | Dpt3 | 62080G | 23500 | 23000
Aug | 8 | Q3 | 2024 | Dpt1 | 60110G | 8200 | 8000
Aug | 8 | Q3 | 2024 | Dpt1 | 60111G | 1050 | 1000
Aug | 8 | Q3 | 2024 | Dpt1 | 60112G | 800 | 780
Aug | 8 | Q3 | 2024 | Dpt1 | 60113G | 85 | 83
Aug | 8 | Q3 | 2024 | Dpt1 | 60117G | 150 | 145
Aug | 8 | Q3 | 2024 | Dpt1 | 60121G | 330 | 320
Aug | 8 | Q3 | 2024 | Dpt1 | 62015G | 8800 | 8600
Aug | 8 | Q3 | 2024 | Dpt1 | 62040G | 24200 | 23900
Aug | 8 | Q3 | 2024 | Dpt1 | 61706G | 4300 | 4200
Aug | 8 | Q3 | 2024 | Dpt1 | 61711G | 2000 | 1950
Aug | 8 | Q3 | 2024 | Dpt1 | 61900G | 3200 | 3100
Aug | 8 | Q3 | 2024 | Dpt1 | 62085G | 4500 | 4300
Aug | 8 | Q3 | 2024 | Dpt1 | 60132G | 1100 | 1050
Aug | 8 | Q3 | 2024 | Dpt1 | 60133G | 170 | 160
Aug | 8 | Q3 | 2024 | Dpt1 | 60135G | 400 | 390
Aug | 8 | Q3 | 2024 | Dpt1 | 62080G | 900
Aug | 8 | Q3 | 2024 | Dpt2 | 60110G | 10
Aug | 8 | Q3 | 2024 | Dpt2 | 60111G | 90
Aug | 8 | Q3 | 2024 | Dpt2 | 60112G | 85
Aug | 8 | Q3 | 2024 | Dpt2 | 60114G | 330 | 320
Aug | 8 | Q3 | 2024 | Dpt2 | 60117G | 60000 | 59500
Aug | 8 | Q3 | 2024 | Dpt2 | 60120G | 9900 | 9800
Aug | 8 | Q3 | 2024 | Dpt2 | 62040G | 4400 | 4300
Aug | 8 | Q3 | 2024 | Dpt2 | 61706G | 3200 | 3100
Aug | 8 | Q3 | 2024 | Dpt2 | 62085G | 10600 | 10500
Aug | 8 | Q3 | 2024 | Dpt2 | 60132G | 1200 | 1150
Aug | 8 | Q3 | 2024 | Dpt2 | 60133G | 100 | 95
Aug | 8 | Q3 | 2024 | Dpt2 | 60135G | 1600 | 1550
Aug | 8 | Q3 | 2024 | Dpt2 | 62080G | 850 | 820
Aug | 8 | Q3 | 2024 | Dpt3 | 60110G | 85 | 83
Aug | 8 | Q3 | 2024 | Dpt3 | 60111G | 3500 | 3400
Aug | 8 | Q3 | 2024 | Dpt3 | 60112G | -21000 | -20500
Aug | 8 | Q3 | 2024 | Dpt3 | 60114G | 450 | 440
Aug | 8 | Q3 | 2024 | Dpt3 | 60117G | 430 | 420
Aug | 8 | Q3 | 2024 | Dpt3 | 60121G | 2500 | 2400
Aug | 8 | Q3 | 2024 | Dpt3 | 62040G | 70500 | 70000
Aug | 8 | Q3 | 2024 | Dpt3 | 61706G | 4400 | 4200
Aug | 8 | Q3 | 2024 | Dpt3 | 61707G | 7600 | 7500
Aug | 8 | Q3 | 2024 | Dpt3 | 61711G | 1200
Aug | 8 | Q3 | 2024 | Dpt3 | 62085G | 41500
Aug | 8 | Q3 | 2024 | Dpt3 | 74600G | 1700
Aug | 8 | Q3 | 2024 | Dpt3 | 60132G | 170
Aug | 8 | Q3 | 2024 | Dpt3 | 60135G | 350 | 340
Aug | 8 | Q3 | 2024 | Dpt3 | 62080G | 23000 | 22500
Sep | 9 | Q3 | 2024 | Dpt1 | 60110G | 8300 | 8100
Sep | 9 | Q3 | 2024 | Dpt1 | 60111G | 1000 | 980
Sep | 9 | Q3 | 2024 | Dpt1 | 60112G | 800 | 780
Sep | 9 | Q3 | 2024 | Dpt1 | 60113G | 90 | 88
Sep | 9 | Q3 | 2024 | Dpt1 | 60117G | 160 | 150
Sep | 9 | Q3 | 2024 | Dpt1 | 60121G | 350 | 340
Sep | 9 | Q3 | 2024 | Dpt1 | 62015G | 8600 | 8500
Sep | 9 | Q3 | 2024 | Dpt1 | 62040G | 24500
Sep | 9 | Q3 | 2024 | Dpt1 | 61706G | 4300
Sep | 9 | Q3 | 2024 | Dpt1 | 61711G | 2100 | 2000
Sep | 9 | Q3 | 2024 | Dpt1 | 61900G | 3100 | 3000
Sep | 9 | Q3 | 2024 | Dpt1 | 62085G | 4500 | 4400
Sep | 9 | Q3 | 2024 | Dpt1 | 60132G | 1100 | 1050
Sep | 9 | Q3 | 2024 | Dpt1 | 60133G | 160 | 150
Sep | 9 | Q3 | 2024 | Dpt1 | 60135G | 400 | 390
Sep | 9 | Q3 | 2024 | Dpt1 | 62080G | 900 | 880
Sep | 9 | Q3 | 2024 | Dpt2 | 60110G | 10 | 9
Sep | 9 | Q3 | 2024 | Dpt2 | 60111G | 80 | 75
Sep | 9 | Q3 | 2024 | Dpt2 | 60112G | 85 | 83
Sep | 9 | Q3 | 2024 | Dpt2 | 60114G | 340 | 330
Sep | 9 | Q3 | 2024 | Dpt2 | 60117G | 60000 | 59500
Sep | 9 | Q3 | 2024 | Dpt2 | 60120G | 9900 | 9800
Sep | 9 | Q3 | 2024 | Dpt2 | 62040G | 4500 | 4400
Sep | 9 | Q3 | 2024 | Dpt2 | 61706G | 3100 | 3000
Sep | 9 | Q3 | 2024 | Dpt2 | 62085G | 10600 | 10500
Sep | 9 | Q3 | 2024 | Dpt2 | 60132G | 1100 | 1050
Sep | 9 | Q3 | 2024 | Dpt2 | 60133G | 100 | 95
Sep | 9 | Q3 | 2024 | Dpt2 | 60135G | 1700 | 1650
Sep | 9 | Q3 | 2024 | Dpt2 | 62080G | 850 | 820
Sep | 9 | Q3 | 2024 | Dpt3 | 60110G | 90 | 88
Sep | 9 | Q3 | 2024 | Dpt3 | 60111G | 3400 | 3300
Sep | 9 | Q3 | 2024 | Dpt3 | 60112G | -21500 | -21000
Sep | 9 | Q3 | 2024 | Dpt3 | 60114G | 450 | 440
Sep | 9 | Q3 | 2024 | Dpt3 | 60117G | 420 | 410
Sep | 9 | Q3 | 2024 | Dpt3 | 60121G | 2600 | 2500
Sep | 9 | Q3 | 2024 | Dpt3 | 62040G | 70000 | 69500
Sep | 9 | Q3 | 2024 | Dpt3 | 61706G | 4400 | 4300
Sep | 9 | Q3 | 2024 | Dpt3 | 61707G | 7700 | 7600
Sep | 9 | Q3 | 2024 | Dpt3 | 61711G | 1300 | 1250
Sep | 9 | Q3 | 2024 | Dpt3 | 62085G | 41500 | 41000
Sep | 9 | Q3 | 2024 | Dpt3 | 74600G | 1700
Sep | 9 | Q3 | 2024 | Dpt3 | 60132G | 180
Sep | 9 | Q3 | 2024 | Dpt3 | 60135G | 330
Sep | 9 | Q3 | 2024 | Dpt3 | 62080G | 23000
Oct | 10 | Q4 | 2024 | Dpt1 | 60110G | 8500 | 8400
Oct | 10 | Q4 | 2024 | Dpt1 | 60111G | 1000 | 980
Oct | 10 | Q4 | 2024 | Dpt1 | 60112G | 850 | 820
Oct | 10 | Q4 | 2024 | Dpt1 | 60113G | 85 | 83
Oct | 10 | Q4 | 2024 | Dpt1 | 60117G | 160 | 150
Oct | 10 | Q4 | 2024 | Dpt1 | 60121G | 350 | 340
Oct | 10 | Q4 | 2024 | Dpt1 | 62015G | 8800 | 8700
Oct | 10 | Q4 | 2024 | Dpt1 | 62040G | 24000 | 23800
Oct | 10 | Q4 | 2024 | Dpt1 | 61706G | 4200 | 4100
Oct | 10 | Q4 | 2024 | Dpt1 | 61711G | 2000 | 1950
Oct | 10 | Q4 | 2024 | Dpt1 | 61900G | 3200 | 3100
Oct | 10 | Q4 | 2024 | Dpt1 | 62085G | 4600 | 4500
Oct | 10 | Q4 | 2024 | Dpt1 | 60132G | 1200 | 1150
Oct | 10 | Q4 | 2024 | Dpt1 | 60133G | 170 | 160
Oct | 10 | Q4 | 2024 | Dpt1 | 60135G | 400 | 390
Oct | 10 | Q4 | 2024 | Dpt1 | 62080G | 900 | 880
Oct | 10 | Q4 | 2024 | Dpt2 | 60110G | 10 | 9
Oct | 10 | Q4 | 2024 | Dpt2 | 60111G | 80 | 75
Oct | 10 | Q4 | 2024 | Dpt2 | 60112G | 85 | 83
Oct | 10 | Q4 | 2024 | Dpt2 | 60114G | 330 | 320
Oct | 10 | Q4 | 2024 | Dpt2 | 60117G | 60500 | 60000
Oct | 10 | Q4 | 2024 | Dpt2 | 60120G | 9800
Oct | 10 | Q4 | 2024 | Dpt2 | 62040G | 4400
Oct | 10 | Q4 | 2024 | Dpt2 | 61706G | 3200
Oct | 10 | Q4 | 2024 | Dpt2 | 62085G | 10600 | 10500
Oct | 10 | Q4 | 2024 | Dpt2 | 60132G | 1200
Oct | 10 | Q4 | 2024 | Dpt2 | 60133G | 50000 | 45678.9
Oct | 10 | Q4 | 2024 | Dpt2 | 60135G | 4200 | 3950.75
Oct | 10 | Q4 | 2024 | Dpt2 | 62080G | 6700 | 6500
Oct | 10 | Q4 | 2024 | Dpt3 | 60110G | 1100 | 1200.5
Oct | 10 | Q4 | 2024 | Dpt3 | 60111G | 30000 | 28750
Oct | 10 | Q4 | 2024 | Dpt3 | 60112G | 1500 | 1450
Oct | 10 | Q4 | 2024 | Dpt3 | 60114G | 200 | 180
Oct | 10 | Q4 | 2024 | Dpt3 | 60117G | 400 | 420
Oct | 10 | Q4 | 2024 | Dpt3 | 60121G | 20000 | 19500
Oct | 10 | Q4 | 2024 | Dpt3 | 62040G | 7000 | 7100
Oct | 10 | Q4 | 2024 | Dpt3 | 61706G | 1200 | 1250
Oct | 10 | Q4 | 2024 | Dpt3 | 61707G | 800 | 750
Oct | 10 | Q4 | 2024 | Dpt3 | 61711G | 100 | 90
Oct | 10 | Q4 | 2024 | Dpt3 | 62085G | 150 | 160
Oct | 10 | Q4 | 2024 | Dpt3 | 74600G | 350 | 340
Oct | 10 | Q4 | 2024 | Dpt3 | 60132G | 9000 | 8800
Oct | 10 | Q4 | 2024 | Dpt3 | 60135G | 22000
Oct | 10 | Q4 | 2024 | Dpt3 | 62080G | 3500 | 3400
Nov | 11 | Q4 | 2024 | Dpt1 | 60110G | 2000 | 2100
Nov | 11 | Q4 | 2024 | Dpt1 | 60111G | 3000 | 2950
Nov | 11 | Q4 | 2024 | Dpt1 | 60112G | 4500 | 4300
Nov | 11 | Q4 | 2024 | Dpt1 | 60113G | 1100 | 1050
Nov | 11 | Q4 | 2024 | Dpt1 | 60117G | 200 | 210
Nov | 11 | Q4 | 2024 | Dpt1 | 60121G | 500 | 490
Nov | 11 | Q4 | 2024 | Dpt1 | 62015G | 900 | 950
Nov | 11 | Q4 | 2024 | Dpt1 | 62040G | 10 | 12
Nov | 11 | Q4 | 2024 | Dpt1 | 61706G | 90 | 88
Nov | 11 | Q4 | 2024 | Dpt1 | 61711G | 85 | 86
Nov | 11 | Q4 | 2024 | Dpt1 | 61900G | 350 | 345
Nov | 11 | Q4 | 2024 | Dpt1 | 62085G | 60000 | 59000
Nov | 11 | Q4 | 2024 | Dpt1 | 60132G | 10000 | 9800
Nov | 11 | Q4 | 2024 | Dpt1 | 60133G | 4500 | 4400
Nov | 11 | Q4 | 2024 | Dpt1 | 60135G | 3200 | 3100
Nov | 11 | Q4 | 2024 | Dpt1 | 62080G | 11000 | 10800
Nov | 11 | Q4 | 2024 | Dpt2 | 60110G | 1200 | 1150
Nov | 11 | Q4 | 2024 | Dpt2 | 60111G | 100 | 95
Nov | 11 | Q4 | 2024 | Dpt2 | 60112G | 1700 | 1600
Nov | 11 | Q4 | 2024 | Dpt2 | 60114G | 850 | 820
Nov | 11 | Q4 | 2024 | Dpt2 | 60117G | 90 | 88
Nov | 11 | Q4 | 2024 | Dpt2 | 60120G | 3500 | 3400
Nov | 11 | Q4 | 2024 | Dpt2 | 62040G | -20000 | -21000
Nov | 11 | Q4 | 2024 | Dpt2 | 61706G | 450 | 440
Nov | 11 | Q4 | 2024 | Dpt2 | 62085G | 430 | 420
Nov | 11 | Q4 | 2024 | Dpt2 | 60132G | 2600 | 2500
Nov | 11 | Q4 | 2024 | Dpt2 | 60133G | 71000 | 70000
Nov | 11 | Q4 | 2024 | Dpt2 | 60135G | 4600
Nov | 11 | Q4 | 2024 | Dpt2 | 62080G | 7800
Nov | 11 | Q4 | 2024 | Dpt3 | 60110G | 1300 | 1250
Nov | 11 | Q4 | 2024 | Dpt3 | 60111G | 40000 | 39000
Nov | 11 | Q4 | 2024 | Dpt3 | 60112G | 1800 | 1750
Nov | 11 | Q4 | 2024 | Dpt3 | 60114G | 180 | 170
Nov | 11 | Q4 | 2024 | Dpt3 | 60117G | 400 | 390
Nov | 11 | Q4 | 2024 | Dpt3 | 60121G | 23000 | 22500
Nov | 11 | Q4 | 2024 | Dpt3 | 62040G | 8500 | 8300
Nov | 11 | Q4 | 2024 | Dpt3 | 61706G | 1050 | 1020
Nov | 11 | Q4 | 2024 | Dpt3 | 61707G | 800 | 780
Nov | 11 | Q4 | 2024 | Dpt3 | 61711G | 90 | 88
Nov | 11 | Q4 | 2024 | Dpt3 | 62085G | 160 | 150
Nov | 11 | Q4 | 2024 | Dpt3 | 74600G | 340 | 330
Nov | 11 | Q4 | 2024 | Dpt3 | 60132G | 8800 | 8600
Nov | 11 | Q4 | 2024 | Dpt3 | 60135G | 24000 | 23500
Nov | 11 | Q4 | 2024 | Dpt3 | 62080G | 4200 | 4100
Dec | 12 | Q4 | 2024 | Dpt1 | 60110G | 2000 | 1950
Dec | 12 | Q4 | 2024 | Dpt1 | 60111G | 3100 | 3000
Dec | 12 | Q4 | 2024 | Dpt1 | 60112G | 4500 | 4300
Dec | 12 | Q4 | 2024 | Dpt1 | 60113G | 1000 | 950
Dec | 12 | Q4 | 2024 | Dpt1 | 60117G | 160 | 150
Dec | 12 | Q4 | 2024 | Dpt1 | 60121G | 400 | 390
Dec | 12 | Q4 | 2024 | Dpt1 | 62015G | 900 | 880
Dec | 12 | Q4 | 2024 | Dpt1 | 62040G | 10 | 9
Dec | 12 | Q4 | 2024 | Dpt1 | 61706G | 80 | 75
Dec | 12 | Q4 | 2024 | Dpt1 | 61711G | 85 | 83
Dec | 12 | Q4 | 2024 | Dpt1 | 61900G | 340 | 330
Dec | 12 | Q4 | 2024 | Dpt1 | 62085G | 60500 | 59500
Dec | 12 | Q4 | 2024 | Dpt1 | 60132G | 9800 | 9600
Dec | 12 | Q4 | 2024 | Dpt1 | 60133G | 4400 | 4200
Dec | 12 | Q4 | 2024 | Dpt1 | 60135G | 3200 | 3100
Dec | 12 | Q4 | 2024 | Dpt1 | 62080G | 10700 | 10500
Dec | 12 | Q4 | 2024 | Dpt2 | 60110G | 1000 | 950
Dec | 12 | Q4 | 2024 | Dpt2 | 60111G | 100 | 95
Dec | 12 | Q4 | 2024 | Dpt2 | 60112G | 1800 | 1750
Dec | 12 | Q4 | 2024 | Dpt2 | 60114G | 850 | 820
Dec | 12 | Q4 | 2024 | Dpt2 | 60117G | 80 | 75
Dec | 12 | Q4 | 2024 | Dpt2 | 60120G | 3400 | 3300
Dec | 12 | Q4 | 2024 | Dpt2 | 62040G | -21500 | -21000
Dec | 12 | Q4 | 2024 | Dpt2 | 61706G | 430 | 420
Dec | 12 | Q4 | 2024 | Dpt2 | 62085G | 420 | 410
Dec | 12 | Q4 | 2024 | Dpt2 | 60132G | 2700 | 2600
Dec | 12 | Q4 | 2024 | Dpt2 | 60133G | 70000 | 68500
Dec | 12 | Q4 | 2024 | Dpt2 | 60135G | 4500 | 4300
Dec | 12 | Q4 | 2024 | Dpt2 | 62080G | 7600 | 7400
Dec | 12 | Q4 | 2024 | Dpt3 | 60110G | 1200 | 1150
Dec | 12 | Q4 | 2024 | Dpt3 | 60111G | 42000 | 41500
Dec | 12 | Q4 | 2024 | Dpt3 | 60112G | 1700 | 1600
Dec | 12 | Q4 | 2024 | Dpt3 | 60114G | 170
Dec | 12 | Q4 | 2024 | Dpt3 | 60117G | 330
Dec | 12 | Q4 | 2024 | Dpt3 | 60121G | 23500
Dec | 12 | Q4 | 2024 | Dpt3 | 62040G | 8200
Dec | 12 | Q4 | 2024 | Dpt3 | 61706G | 1050 | 1000
Dec | 12 | Q4 | 2024 | Dpt3 | 61707G | 800 | 780
Dec | 12 | Q4 | 2024 | Dpt3 | 61711G | 85 | 83
Dec | 12 | Q4 | 2024 | Dpt3 | 62085G | 150 | 145
Dec | 12 | Q4 | 2024 | Dpt3 | 74600G | 330 | 320
Dec | 12 | Q4 | 2024 | Dpt3 | 60132G | 8800 | 8600
Dec | 12 | Q4 | 2024 | Dpt3 | 60135G | 24200 | 23900
Dec | 12 | Q4 | 2024 | Dpt3 | 62080G | 4300 | 4200