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1394

2%
3%
7%

70.8 8%

4%
47%

13.2% 14%

10%
5%
1393

450000
400000
120000
350000
100000
300000
80000 250000
1393 YTD 1394 YTD
60000 200000
150000
40000
100000
20000
50000
0 0

AFMIS

60000

50000

40000

30000

20000

10000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

450000
80000
400000
70000
350000
60000
300000
50000
250000
40000
200000
30000
150000
20000 100000
10000 50000
0 0

t t-1 t t t-1 t

25000
35000

20000 30000

25000
15000
20000
10000 15000

5000 10000

5000
0
0

t t-1 t
t t-1 t
500000 40000
450000
35000
400000
350000 30000
300000 25000
250000 20000
200000
15000
150000
10000
100000
50000 5000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

1393
1394

160000
350000
140000
300000
120000
250000
100000
200000
80000
60000 150000

40000 100000

20000 50000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

180000

160000

140000

120000
59.9% 30.3% 51.2% 83.1% 27.2%
100000

80000

60000

40000

20000

0
- -

88.5% 1 99.9% 1
79.0% 2 87.1% 2
76.5% 3 76.7% 3
69.9% 4 74.7% 4
62.0% 5 74.6% 5
60.8% , 6 73.0% 6
60.0% 7 71.1% 7
58.0% 8 71.0% 8
56.8% 9 70.8% 9
48.6% 10 68.9% 10

- ( ) - ( )

60.0% 1 49.3% 1
24.7% 2 30.9% 2
32.4% 3 58.6% 3
29.4% 4 87.1% 4
22.2% 5 74.6% 5
32.6% 6 59.0% 6
26.3% 7 76.7% 7
25.0% 8 70.8% 8
38.2% 9 68.0% 9
10 55.9% 10
66.7% 66.7%
1394 1393

8 8 8 8

14.2% 14.8% 16777 182953 426837 14608 160201


10.2% 46.0% 6682 53749 98996 4576 48783
-8.5% 22.1% 858 6502 13383 703 7108
16.3% 77.7% 1934 13146 21545 1089 11305
3.5% 3.1% 52 558 902 50 540
12.0% 23.8% 945 11520 26374 764 10289
21.5% 58.5% 2639 19408 30819 1665 15971

-26.8% -16.9% 254 2615 5975 306 3571

14.8% -13.0% 7543 112156 302914 8674 97679
14.8% -13.0% 7543 112156 0 8674 97679
- - 0 0 0 0 0
30.9% 119.4% 2252 14355 19756 1026 10964
31.6% 44.6% 92 1385 1781 64 1053
-0.9% 23.7% 295 2159 3689 238 2178
23.0% 130.7% 1641 8462 12519 711 6881
-19.5% 5.7% 41 512 1238 38 637 -
752.8% -810.9% 183 1837 530 -26 215
-3.0% -9.8% 299 2692 5171 332 2776

0.3% 18.8% 21422 155544 313577 18028 155026


-0.1% 6.1% 12556 96361 160782 11831 96487
3.0% 41.5% 6561 46047 152019 4636 44690
- - 0 0 0 0 0
45.2% -73.2% 21 398 776 78 274
32.6% - 0 597 0 0 450
-65.1% -62.5% 11 119 0 28 341
-6.0% 56.4% 2274 12022 0 1454 12784
- - 0 0 0 0 0

429.6% 35.8% -4645 27409 113260 -3420 5175

-1.6% 104.0% 4031 26745 98242 1975 27190


-0.6% 118.1% 4022 26508 1844 26656
-0.6% 117.9% 4023 26528 1846 26683
-27.0% -59.5% -1 -20 -2 -27 )(-
- - 0 0 0 0
-100.0% - 0 0 0 0
-55.7% -93.7% 8 236 131 534

-103.0% 60.8% -8676 665 15018 -5396 -22014 /

-103.0% 60.8% 8676 -665 -15018 5396 22014


-99.9% 13.0% 8149.1 17.0 7214.4 20763.3
-99.9% 13.0% 8149.1 17.0 7214.4 20763.3
- - 0.0 0.0 0.0 0.0
-154.5% -129.0% 526.9 -681.6 -1818.8 1251.1
-524.9% -129.4% 572.9 -787.6 -1946.6 185.4
-90.1% -136.0% -46.0 106.0 127.7 1065.7

-153.9% - 0 0 0 0
1394 1394 1394 1393 1394 1393

- 8 8

14.8% 14.2% -56.0% 38094.0 426836.8 16776.6 14608.1 182952.9 160201.2
55.6% 13.2% -10.6% 10326.9 123922.8 9233.3 5934.0 70797.0 62522.7

-
46.0% 10.2% -19.0% 8249.7 98995.9 6682.1 4575.7 53749.3 48783.5

22.1% -8.5% -23.1% 1115.2 13382.8 857.6 702.5 6502.4 7108.5
77.7% 16.3% 7.7% 1795.4 21544.6 1934.1 1088.6 13146.5 11305.2
-
3.1% 3.5% -30.9% 75.1 901.5 51.9 50.3 558.4 539.7

23.8% 12.0% -57.0% 2197.8 26373.6 945.3 763.8 11519.9 10288.8
-16.9% -26.8% -48.9% 497.9 5974.7 254.2 305.8 2614.6 3570.6
- - - 0.0 0.0 0.0 0.0 0.0 0.0
58.5% 21.5% 2.8% 2568.2 30818.7 2639.1 1664.7 19407.5 15970.6

87.8% 24.1% 22.8% 2077.2 24926.9 2551.2 1358.3 17047.6 13739.2


44.6% 31.6% -37.7% 148.4 1781.1 92.4 63.9 1385.1 1052.7
23.7% -0.9% -4.2% 307.4 3688.6 294.6 238.2 2158.8 2178.2
134.7% 24.4% 62.5% 972.6 11671.3 1580.3 673.3 7939.3 6382.5
-49.4% -55.7% -85.0% 38.9 466.7 5.8 11.6 114.7 258.6
60.4% 5.0% -13.3% 70.6 847.3 61.2 38.2 522.9 498.0
29.4% 5.2% -46.1% 64.3 771.2 34.7 26.8 397.8 378.2
-810.9% 752.8% 313.8% 44.2 529.9 182.7 -25.7 1836.9 215.4
-9.8% -3.0% -30.5% 430.9 5170.9 299.4 332.1 2692.3 2775.6

-13.0% 14.8% -0.7 27767.1 302914.0 7543.3 8674.1 112155.9 97678.6


-13.0% 14.8% 0.0 0 0.0 7543.3 8674.1 112155.9 97678.6
-33.8% 36.6% 0.0 0 0.0 4694.6 7090.7 83298.4 60958.1 -
79.9% -21.4% 0.0 0 0.0 2848.7 1583.4 28857.5 36720.4 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
:
1394 1394 1394 1394 1393 1393 1393 1393 1393 1393 1393
4 3 2 1 7 6 5 4 3 2 1

28989.8 10327.6 31940.7 14608.1 19400.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
8893.0 7514.3 7921.7 5934.0 8836.9 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0

6949.7 5608.7 6345.6 4575.7 6852.0 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
888.1 792.9 725.5 702.5 850.8 894.8 1115.0 885.1 877.4 877.3 905.5
1888.4 1408.2 1189.3 1088.6 1601.1 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
94.7 64.4 73.6 50.3 69.8 69.5 77.3 50.6 74.6 82.8 64.7
1167.8 875.6 2048.9 763.8 1852.0 838.7 1036.3 2094.3 1462.8 746.2 1494.7
454.9 156.1 189.3 305.8 565.1 243.4 255.8 733.8 1112.5 210.7 143.4

2455.9 2311.4 2119.1 1664.7 1913.2 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9

1943.3 1905.7 1576.0 1358.3 1984.9 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
88.6 115.2 96.6 63.9 119.6 112.1 337.6 114.4 82.7 98.8 123.6
253.5 187.9 523.1 238.2 463.3 371.5 196.8 173.9 200.7 285.7 248.1
851.0 945.4 701.2 673.3 667.9 819.2 977.9 820.5 1115.1 529.1 779.6
14.8 21.5 49.1 11.6 62.9 44.9 45.5 50.2 12.9 17.8 12.8
80.1 104.1 29.4 38.2 110.6 108.7 41.5 25.2 45.4 102.8 25.6
20.0 119.3 16.3 26.8 63.2 33.6 20.0 49.9 146.0 28.1 10.6
92.1 71.7 155.2 -25.7 73.9 31.5 135.2 286.0 -138.9 39.7 -186.3
543.2 340.5 5.2 332.1 423.4 352.1 320.1 377.5 555.2 410.7 4.5

20096.8 2813.3 24019.0 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
20096.8 2813.3 24019.0 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
15993.4 571.3 22183.0 7090.7 4918.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
4103.4 2242.1 1836.0 1583.4 5645.8 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
YTD % 1394 1394 1393 1394 1394 1393
8 7 8
58.8% 11.5% 69.1% 2663.3 216.6 136.4 194.2 1839.2 1601.1
10.2% 9.4% 96.5% 126.2 13.9 12.6 12.7 121.7 75.8
25.3% 20.8% 61.0% 235.2 24.3 19.4 20.1 143.4 129.8
: 414.7% -5.9% 64.0% 185.0 14.2 2.8 15.1 118.3 86.0
5071.9% 17.6% 69.0% 149.4 13.0 0.3 11.1 103.0 73.4
44.1% 25.1% 66.7% 12561.6 1098.0 761.8 877.7 8378.6 7002.5
252.8% -28.4% 76.9% 155.4 13.9 3.9 19.4 119.5 78.8
27.6% 5.3% 91.8% 80.9 7.1 5.5 6.7 74.2 41.7
236.7% -22.5% 62.0% 307.0 19.7 5.8 25.4 190.2 156.9
9.3% 3.3% 61.3% 110.0 10.2 9.3 9.9 67.4 68.3
: 14.2% -15.3% 81.5% 310.2 26.9 23.6 31.8 253.0 172.5
74.8% 255.6% 183.7% 169.5 29.9 17.1 8.4 311.4 88.8
47.5% 8.5% 118.7% 742.1 109.3 74.1 100.8 881.0 685.5
218.9% 42.0% 34.6% 1306.1 63.0 19.8 44.4 451.3 384.3
13.4% -2.5% 37.4% 368.4 16.5 14.6 16.9 137.8 103.6
22.7% -39.5% 71.4% 43.1 6.3 5.1 10.4 30.8 19.1
-66.4% -73.8% 52.3% 311.5 8.3 24.8 31.8 162.8 156.2
2.5% 11.5% 73.4% 328.7 25.9 25.3 23.2 241.2 168.4
13.5% 138.5% 30.4% 1386.8 63.6 56.0 26.7 421.3 509.3
22.6% 6.5% 76.7% 118.5 11.4 9.3 10.7 90.9 73.9
25.9% -9.8% 46.7% 10291.3 510.5 405.4 565.8 4803.8 4483.1
-40.5% -40.6% 84.1% 95.0 9.5 15.9 15.9 79.9 66.8
76.5% -2.7% 51.7% 153.6 10.8 6.1 11.1 79.5 61.7
-64.6% -77.5% 60.8% 73.9 2.4 6.7 10.5 44.9 35.9
-75.3% -58.5% 65.8% 74.2 2.7 11.1 6.6 48.8 31.4
526.0% -39.9% 41.4% 111.4 5.0 0.8 8.3 46.1 41.7
74.7% 4.6% 99.7% 3073.6 346.8 198.5 331.4 3064.3 1991.9
13.1% -12.7% 63.0% 257.6 18.3 16.2 21.0 162.3 120.2
-24.9% -9.5% 24.1% 4663.7 96.9 129.0 107.0 1123.0 2181.8
-74.5% -82.9% 52.8% 666.9 13.4 52.4 78.0 352.3 345.9
340.0% 67.6% 66.8% 93.7 12.7 2.9 7.6 62.6 64.0
37.6% 14.6% 51.7% 20030.1 1433.7 1042.0 1251.6 10355.7 8448.3
242.7% 6.9% 117.6% 2152.1 348.0 101.5 325.6 2531.6 1600.9
68.7% 35.0% 89.2% 5745.9 816.1 483.7 604.5 5124.4 4117.8
70.7% -10.3% 52.5% 54780.7 3814.8 2234.3 4252.4 28780.5 27255.4
- - - 0.0 0.0 0.0 0.0 0.0 0.0
55.6% 1.5% 57.1% 123922.8 9233.3 5934.0 9094.5 70797.0 62522.7
: 1394 1394 1393 1394 1394 1393
8 7 8
42.1% 433447.7 25453.7 20006.2 29364.7 182308.1 182242.7
6299.4 o/w
:
0 0 25452.7 20003.7 29363.3 182288.3 182215.6

59.9% 160781.7 12555.5 11831.4 15109.9 96361.2 96487.0


59.9% 160781.7 12555.52 11831.37 14198.25 96361.2 96487.04483
12010.7 11370.0 14323.2 92181.6 92784.1
9841.0 9823.7 12429.1 80346.0 80429.7
2112.3 1545.3 1764.6 11412.3 12352.7
57.4 1.0 129.5 423.3 1.7
: 133.2 102.1 250.1 1007.8 786.4
133.2 102.1 250.1 1007.8 786.4
0.0 0.0 0.0 0.0 0.0
-28.2 -18.3 -20.5 -180.1 -179.0
439.8 377.7 557.1 3351.9 3095.6

30.3% 152018.8 6561.1 4636.1 9511.4 46047.3 44690.3


27.1% 97509.8 4458.3 3260.2 4678.8 26467.0 21339.6
120.2 100.5 274.7 1332.3 1310.0
263.4 265.8 319.5 1949.7 2153.4
1207.1 1205.8 2173.9 14029.0 17116.5

2028.0 983.8 1243.6 4890.5 6723.4
588.4 761.2 626.5 2658.8 2928.2
872.3 367.4 2849.7 11222.5 3020.4
1481.8 951.7 2023.5 9964.5 11438.4
579.0 546.5 1235.2 3165.9 3611.1 (< )50,000
226.4 244.4 145.6 1890.7 4317.8

676.5 160.8 642.8 4907.8 3509.5

51.2% 775.9 21.0 78.3 1.4 397.6 273.9
21.0 78.3 1.4 397.6 273.9

83.1% 15329.4 2284.4 1482.6 1999.8 12737.6 13574.6
0.0 0.0 250.0 596.7 450.0
10.6 28.4 10.2 118.9 340.8
0.0 0.0 0.0 0.0 0.0 -
10.6 24.0 10.2 118.9 334.5 -
0.0 4.4 0.0 0.0 6.3 -

0.0 0.0 0.0 0.0 0.0 -
2273.8 1454.2 1739.6 11871.9 12771.9
0.0 0.0 0.1 150.1 12.0
0.0 0.0 0.1 0.1 0.0
0.0 0.0 0.0 150.0 12.0

27.2% 98242.4 4031.6 1977.8 2742.2 26764.3 27216.8


17.8% 17868.5 1246.2 741.9 538.8 3188.4 3989.2
4030.6 1975.3 2740.8 26744.5 27189.7
-1.0 -2.5 -1.4 -19.8 -27.1
3231.6 989.6 1376.3 18210.0 12657.4
709.0 772.4 880.6 4792.4 3047.7 / (>)50,000
0.0 0.0 0.0 0.0 0.3
8.3 131.4 78.5 236.3 533.8
82.6 84.3 406.8 3525.5 10977.5

:
6299.4

:
: % YTD 1394 1394 1393 1394 1394 1393

8 7 8
18% -7% 47.8% 291093.6 20565.4 17394.4 22026.7 139151.8 135664.4
18% -7% 20564.4 17392.0 22023.3 139132.0 135637.3

6% -12% 59.9% 160781.7 12555.5 11831.4 14198.2 96361.2 96487.0


6% -12% 12010.7 11370.0 13714.2 92181.6 92784.1
0% -18% 9841.0 9823.7 12009.2 80346.0 80429.7
37% 24% 2112.3 1545.3 1704.8 11412.3 12352.7
5643% 23692% 57.4 1.0 0.2 423.3 1.7
60 -
31% 4% 133.2 102.1 128.6 1007.8 786.4
.
31% 4% 133.2 102.1 128.6 1007.8 786.4
- - 0.0 0.0 0.0 0.0 0.0
54% -8% -28.2 -18.3 -30.7 -180.1 -179.0
16% 14% 439.8 377.7 386.1 3351.9 3095.6

37% -4.7% 27% 97509.797 4458.3 3260.2 4678.8 26467.0 21339.6


20% -19% 106.9 89.2 132.8 1185.8 1043.3
0% -49% 263.4 264.5 516.8 1949.7 2124.3
36% -66% 97.8 72.0 283.7 544.5 954.3
106% 8% 2028.0 982.8 1884.2 4890.5 6488.5
-22% 54% 588.4 750.7 382.7 2658.8 2733.0
140% 75% 867.0 360.9 496.4 11182.6 2978.7
-32% -48% 506.7 740.2 982.3 4054.9 5017.5
-33% -56% 337.6 506.3 758.9 2059.6 2902.4 (< )50,000
-42% -46% 133.2 229.4 244.4 1633.8 2077.5
695% -271% 35.9 4.5 -21.0 361.6 37.7

-73% -66% 51% 775.94877 21.0 78.3 61.9 397.6 273.9


-73% -66% 0% 0 21.0 78.3 61.9 397.6 273.9

54% -10% 90% 14157.583 2284.4 1482.6 2548.9 12737.6 13574.6


- - 0.0 0.0 0.0 596.7 450.0
-63% -59% 10.6 28.4 25.6 118.9 340.8
- - 0.0 0.0 0.0 0.0 0.0 -
-56% -55% 10.6 24.0 23.7 118.9 334.5 -
-100% -100% 0.0 4.4 1.9 0.0 6.3 -
- - 0.0 0.0 0.0 0.0 0.0 -
56% -10% 2273.8 1454.2 2523.3 11871.9 12771.9
- - 0.0 0.0 0.0 150.1 12.0
- - 0.0 0.0 0.0 0.1 0.0
- - 0.0 0.0 0.0 150.0 12.0

68% 131% 18% 17868.53 1246.2 741.9 538.8 3188.4 3989.2


68% 133% 1245.2 739.4 535.4 3168.6 3962.1
-59% -70% -1.0 -2.5 -3.4 -19.8 -27.1
130% 150% 808.4 351.2 324.0 1799.8 2375.3
17% 207% 430.3 368.9 139.9 1155.2 1049.5 / (>)50,000
- - 0.0 0.0 0.0 0.0 0.3
-69% -91% 6.8 21.9 74.9 230.1 424.3
-1788% - 0.7 0.0 0.0 3.3 139.8
:
% 1394 % 1394 1393 1394 1393
8 8
27.4% 0.1% 42.1% 433447.7 25490.9 20010.0 182577.1 182402.7

16.1% 20.6% 49.4% 77987.1 4867.6 4194.1 38490.2 31917.3


26.7% -9.3% 30.9% 113372.5 6589.8 5201.4 34999.7 38569.3
31.3% -18.1% 61.7% 3429.4 314.4 239.4 2117.0 2586.2
20.0% -12.0% 64.2% 1077.1 88.9 74.1 691.8 786.1
45.5% 7.7% 74.4% 12044.9 2026.2 1392.7 8966.2 8326.0
25.1% 3.7% 41.0% 207911.0 13887.0 11101.7 85264.8 82184.8

-100.0% -70.3% 99.9% 361.2 0.0 141.2 360.9 1214.2
26.2% -8.7% 62.6% 574.2 15.2 12.1 359.4 393.5
-83.3% -2.1% 70.4% 1381.9 27.9 167.2 973.3 994.1
30.0% -1.1% 64.7% 3205.0 257.8 198.3 2072.7 2096.6
-8.5% 21.0% 44.4% 1056.3 46.4 50.7 469.2 387.8
313.5% 71.1% 59.8% 3766.9 252.6 61.1 2252.0 1316.4
211.7% 24.3% 58.6% 126.8 21.7 7.0 74.3 59.8

-52.4% 25.0% 57.5% 1096.7 61.6 129.4 630.2 504.1
8.0% 3.4% 58.0% 1325.2 100.0 92.6 768.6 743.1
17.7% 12.8% 32.4% 256.4 12.1 10.3 83.1 73.7
0.8% -16.4% 36.7% 739.4 32.5 32.3 271.2 324.5
- - - 45.6
-61.1% -3.0% 1.9% 3257.4 4.5 11.5 61.7 63.6
- - - 99.9
-36.6% -2.0% 48.3% 234.1 7.3 11.5 113.1 115.4
-15.2% 8.0% 45.7% 3443.7 155.2 183.0 1574.4 1458.3
- - - 0.0
-10.2% 3.3% 48.0% 20970.7 994.9 1108.1 10063.9 9745.1

12.5% -1.7% 28.9% 26668.6 956.0 849.5 7704.5 7840.8


-88.8% -79.0% 42.7% 365.6 19.5 174.7 156.2 743.8
-75.7% -19.0% 51.6% 820.2 43.7 180.2 423.1 522.3
315.6% -26.3% 28.4% 9323.3 806.2 194.0 2652.5 3601.2
- - - 576.7
353.8% 262.5% 29.4% 15485.5 448.4 98.8 4545.8 1254.1
-18.9% 85.6% 34.8% 1634.7 33.1 40.8 568.5 306.4
- - - 110.3
-48.7% 10.2% 31.9% 2879.6 85.4 166.7 917.6 832.3
57.8% 26.2% 61.5% 149.5 12.6 8.0 91.9 72.8
36.2% 11.3% 54.9% 259.4 17.2 12.7 142.5 128.0
57.6% 6.9% 46.6% 41.1 3.3 2.1 19.1 17.9
- - - 0.0
302.2% -13.6% - 0.0 100.8 25.1 570.0 659.6
44.2% 11.3% 30.5% 58314.6 2526.2 1752.4 17791.6 15979.3

-6.5% -4.3% 45.8% 47156.9 2448.5 2617.6 21610.7 22583.9


59.9% 22.2% 51.0% 7825.5 517.1 323.4 3989.0 3265.7
5.6% 4.4% 49.9% 723.0 32.5 30.8 361.1 345.7
967.9% 23.4% 54.6% 234.7 14.9 1.4 128.2 103.9
136.8% 80.5% 40.6% 570.4 41.3 17.5 231.5 128.3
2.1% -0.4% 46.6% 56510.4 3054.4 2990.7 26320.6 26427.5

-10.8% -5.2% 36.9% 18637.4 368.1 412.5 6886.1 7267.1


-10.8% -5.2% 36.9% 18637.4 368.1 412.5 6886.1 7267.1

69.8% -30.9% 36.3% 9191.8 538.8 317.4 3341.0 4832.6


283.8% -27.0% 33.8% 1645.6 154.5 40.3 556.1 761.5
2109.0% -23.4% 60.1% 18290.6 908.1 41.1 10998.8 14365.4
301.6% -25.4% 51.1% 29128.0 1601.5 398.7 14895.9 19959.5

58.2% 9.2% 51.8% 516.6 37.2 23.5 267.8 245.3


42.0% -11.7% 82.9% 14718.0 2221.0 1564.5 12201.7 13816.2
24.1% 1.3% 50.5% 281.2 20.9 16.9 142.0 140.2
11.4% 15.3% 51.9% 242.5 13.5 12.2 125.8 109.1
102.5% 492.1% 75.8% 389.2 10.9 5.4 295.1 49.8
60.5% 44.1% 44.7% 100.9 4.5 2.8 45.1 31.3
42.0% -9.1% 80.5% 16248.4 2307.9 1625.2 13077.6 14392.0

-19.6% 3.1% 47.1% 8348.9 341.3 424.5 3933.0 3815.0


69.6% 22.6% 67.4% 1063.9 75.8 44.7 716.9 585.0
3.6% -20.1% 46.3% 522.6 28.1 27.2 242.0 302.9
-25.8% 8.6% 24.4% 938.8 16.3 22.0 228.9 210.8
30.7% 3.4% 24.5% 446.5 14.6 11.2 109.6 105.9
34.0% 111.6% 45.5% 158.0 6.6 4.9 71.9 34.0
-9.7% 4.9% 46.2% 11478.8 482.8 534.5 5302.3 5053.5

- - - 0.0
- - 16.5% 1563.7 0.0 0.0 257.3 0.0
- - - 0.0
210.8% 94.9% 21.4% 12684.8 268.1 86.3 2717.0 1393.8
210.8% 113.4% 20.9% 14248.5 268.1 86.3 2974.3 1393.8
1394 1393 1394 1393
8 8
2560.0 2200.0 27573.6 18078.2
COFOG 1847.4 1905.6 21782.4 15040.0
712.6 294.4 5791.2 3038.2
8762.5 6690.4 45233.4 47987.5
7854.6 5985.9 43654.3 45511.6
907.8 704.5 1579.1 2475.9
4765.1 3857.5 34726.4 33224.0
4648.9 3841.7 33768.0 32996.8
116.3 15.8 958.4 227.2
3621.1 2131.0 28358.6 35050.4
1595.7 1394.8 12815.8 15396.6
2025.4 736.2 15542.7 19653.8
33.3 12.7 190.6 150.8
17.2 12.7 123.6 112.2
16.0 0.0 67.0 38.7
54.8 54.5 735.5 472.2
33.4 36.2 281.6 253.2
21.4 18.3 454.0 219.0
373.6 419.0 6930.0 7312.6
324.5 385.0 6367.8 7108.2
49.0 33.9 562.3 204.4
194.7 186.7 1494.8 1065.7
164.6 178.3 1200.6 906.8
30.1 8.4 294.2 158.9
2965.4 2941.4 25625.9 25876.7
2812.8 2776.2 24141.0 24680.4
152.6 165.2 1484.9 1196.3
2160.4 1516.8 11708.3 13184.4
2160.0 1515.8 11677.8 13180.0
0.4 1.0 30.5 4.4

25490.9 20010.0 182577.1 182402.7


1394 1393 1394 1393
% 8 8
3.4% 14.6% 926.8 896.7 10968.1 9568.5
-29.6% 15.6% 237.6 337.4 1634.8 1414.1
5.8% 21.2% 345.2 326.2 2514.5 2074.0
89.1% 44.6% 288.5 152.5 1959.0 1354.6
48.9% 12.7% 159.5 107.1 1291.8 1146.1
36.8% 2.7% 1512.7 1106.1 8762.5 8531.9
20.0% 27.0% 232.9 194.0 1716.5 1351.1
32.9% 37.6% 108.4 81.5 1025.8 745.5
-23.2% 8.7% 338.8 441.3 3147.0 2895.3
187.2% 54.1% 504.8 175.8 1910.1 1239.3
-7.1% 40.0% 325.6 350.5 3012.1 2150.7

-27.8% 11.0% 70.3 97.5 1354.3 1220.5
-25.2% -0.3% 906.0 1211.8 6891.0 6911.4
62.9% 13.4% 288.3 176.9 1746.4 1540.2
21.5% 17.2% 213.5 175.7 1832.4 1562.9
68.7% 23.2% 93.2 55.3 1065.5 864.7
47.7% 31.8% 537.5 364.0 3021.4 2292.2
102.4% 24.6% 452.4 223.5 2536.5 2035.9
30.6% 57.9% 355.2 272.0 3461.8 2191.7
121.2% 28.5% 233.2 105.4 1391.5 1083.3
72.2% 2.9% 1658.0 962.9 8983.9 8727.4
-32.9% 18.3% 125.8 187.6 1547.8 1308.2
26.1% 44.3% 199.1 157.9 1792.7 1242.6
-5.4% 25.8% 160.9 170.0 1034.9 822.7
27.5% 49.2% 175.6 137.8 1714.7 1149.1
98.3% 14.1% 137.0 69.1 1282.6 1123.9
53.2% 3.0% 1277.4 833.6 8842.9 8587.9
5.2% 12.0% 190.0 180.5 1655.6 1478.3
37.3% 2.9% 351.3 255.8 2310.7 2246.4
-5.5% 7.3% 813.2 860.1 7786.2 7253.7
20.3% -49.5% 133.7 111.1 1222.0 2418.4
34.2% -1.4% 1127.7 840.5 8290.7 8409.3
55.4% 42.2% 171.5 110.4 1917.7 1348.9
288.2% 57.9% 285.6 73.6 1667.9 1056.1
28.0% -14.2% 10417.1 8138.5 70590.7 82241.7
97.3% -14.8% 136.5 69.2 692.9 813.7
27.4% 0.1% 25490.9 20010.0 182577.1 182402.7
1394 1393 1394 1393
8 8
13,887.0 11,101.7 85,264.8 82,184.8
994.9 1,108.1 10,063.9 9,745.1
2,526.2 1,752.4 17,791.6 15,979.3
3,054.4 2,990.7 26,320.6 26,427.5
368.1 412.5 6,886.1 7,267.1
1,601.5 398.7 14,895.9 19,959.5
2,307.9 1,625.2 13,077.6 14,392.0
482.8 534.5 5,302.3 5,053.5
268.1 86.3 2,974.3 1,393.8
1394 1393 1394 1393
8 8
8,676.0 5,395.6 )(664.6 22,014.4

8,149.1 7,214.4 17.0 20,763.3


8,149.1 7,214.4 17.0 20,763.3

5,338.7 4,855.6 1,020.4 23,016.0
5,120.5 2,060.7 )(3,575.0 26,171.7
)(17.5 - )(73.9 )(0.1
235.7 2,795.0 4,610.0 )(3,155.1
301.3 650.4 570.9 )(949.4 -
111.0 672.9 185.1 359.1 -
)(359.4 1,505.6 2,650.9 )(1,823.6 -
182.9 )(37.0 779.8 )(1,181.0 -
)(0.0 3.1 423.2 439.8 -
0.0 - 59.4 )(0.5
0.4 0.8 8.3 15.6
0.4 0.8 2.5 4.0

- )(0.0 5.8 11.5
17.5 - )(234.9 107.5
17.5 - )(234.9 0.1
- - - 107.5
2,792.5 2,358.0 )(776.8 )(2,375.8
2,792.5 2,358.0 )(776.8 )(2,375.8
- - - -

526.9 )(1,818.8 )(681.6 1,251.1


572.9 )(1,946.6 )(787.6 185.4
352.4 )(1,918.1 1,293.3 982.9
362.1 )(1,884.0 1,307.8 1,010.3 -
)(9.7 )(34.1 )(14.5 )(27.4 -
0.2 )(25.3 0.2 )(0.1
- - - -
220.3 )(3.2 )(2,081.2 )(797.4
)(46.0 127.7 106.0 1,065.7
- - - -
)(37.2 126.4 157.9 1,076.2
- - - -
- - - -
- 130.2 427.0 1,236.2
)(37.2 )(3.8 )(269.0 )(160.0
)(8.8 1.3 )(51.9 )(10.5