SBU Dim - State Product Day Sales Cumulative Sales Current Month Projected Sales Current Month

District SA Group
Sales Area Yesterday's Actual Variation(%) Cumulative Actual Variation(%) Projected Actual
Desc Sales Historical Sales Historical Sales For Historical
Retail Abohar Retail MS 42 43 -2.3 507 364 39.3 1,046 751
S.A.
MS Power 3 18 21 -14.3 38 44
HSD 192 262 -26.7 2,961 2,411 22.8 5,606 4,565
Total Lubes 0 15
HP DEF 1
Retail 237 305 -22.3 3,487 2,796 24.7 6,703 5,375
Total
Retail Ambala Retail MS 141 144 -2.1 1,331 1,259 5.7 2,444 2,312
S.A.
MS Power 51 69 -26.0 123 167
HSD 194 257 -24.5 2,445 2,272 7.6 4,826 4,485
HSD Turbojet 4
CNG
Total Lubes 37
HP DEF 1
Retail 335 401 -16.5 3,828 3,600 6.3 7,449 7,005
Total
Retail Amritsar-1 MS 39 75 -47.1 802 976 -17.8 1,582 1,924
Retail S.A.
MS Power 12 50 37 36.6 156 114
HSD 96 106 -8.6 1,168 1,513 -22.8 2,342 3,035
HSD Turbojet 3
CNG
Total Lubes 0 9
HP DEF 0
Retail 148 180 -17.9 2,024 2,525 -19.9 4,073 5,082
Total
Retail Amritsar-2 MS 67 55 21.7 582 548 6.2 1,262 1,188
Retail S.A.
MS Power 7 25 29 -13.8 53 62
HSD 86 77 11.7 1,081 1,111 -2.7 2,232 2,294
CNG 0 0
Total Lubes 11
HP DEF
Retail 160 132 21.2 1,688 1,688 0.0 3,555 3,555
Total
Retail Bathinda Retail MS 40 48 -16.8 508 575 -11.6 979 1,108
S.A.
MS Power 6 0 5304.4 43 10 336.0 113 26
HSD 210 230 -8.8 2,351 2,586 -9.1 4,426 4,869
HSD Turbojet 0 5 3 62.5 8 5
CNG 0 0
Total Lubes 0 9
HP DEF 2
Retail 256 279 -8.1 2,907 3,174 -8.4 5,511 6,018
Total
Retail Bhiwani Retail MS 66 28 135.7 543 523 3.8 1,106 1,065
S.A.
MS Power 9 7 28.6 64 50
HSD 430 356 20.8 4,536 3,926 15.5 8,477 7,337
Total Lubes 2
HP DEF
Retail 496 384 29.2 5,088 4,456 14.2 9,653 8,454
Total
Retail Chandigarh MS 133 186 -28.5 1,605 1,937 -17.1 3,076 3,713
Retail S.A.
MS Power 5 20 -75.0 60 132 -54.5 119 261
HSD 210 341 -38.4 2,617 3,468 -24.5 5,014 6,645
HSD Turbojet 15
CNG 0 0 0
Total Lubes 1 1 15
HP DEF 1 1
Retail 349 547 -36.1 4,298 5,537 -22.4 8,255 10,634
Total
Retail Delhi Central MS 217 323 -33.0 2,693 3,239 -16.9 4,944 5,946
Retail S.A.
MS Power 24 25 -4.1 125 208 -39.8 348 577
HSD 133 214 -37.9 2,099 2,558 -17.9 3,884 4,733
HSD Turbojet 5 28 -83.6 10 61
CNG 0 0 0 0
Total Lubes 0 5 -94.7 1 16
HP DEF 1
Retail 373 562 -33.6 4,922 6,036 -18.5 9,240 11,333
Total
Retail Delhi East MS 181 331 -45.4 2,671 2,955 -9.6 4,843 5,358
Retail S.A.
MS Power 5 33 -84.6 200 289 -31.0 349 506
HSD 94 199 -53.0 1,321 1,654 -20.2 2,364 2,961
HSD Turbojet 5 14 -64.3 10 28
CNG 0 0 0 0
Total Lubes 2 11
HP DEF 1 1 0.0 3 3
Retail 279 562 -50.4 4,199 4,913 -14.5 7,577 8,866
Total
Retail Delhi North MS 171 262 -35.0 2,047 2,489 -17.8 3,807 4,628
Retail S.A.
MS Power 5 16 -72.6 85 205 -58.8 193 468
HSD 127 205 -38.0 1,829 2,664 -31.4 3,436 5,006
HSD Turbojet 4 6 30 -80.5 9 44
CNG 0 0 0 0
Total Lubes 0 0 -40.7 9 14
HP DEF 7
Retail 302 488 -38.1 3,966 5,388 -26.4 7,484 10,167
Total
Retail Delhi South MS 244 253 -3.9 2,195 2,780 -21.0 4,323 5,474
Retail S.A.
MS Power 24 12 94.1 224 262 -14.6 642 751
HSD 165 211 -22.1 1,846 2,286 -19.3 3,555 4,404
HSD Turbojet 2 28 79 -64.5 75 210
CNG 0 0 0 0
Total Lubes 0 16
HP DEF 0
Retail 432 478 -9.7 4,293 5,407 -20.6 8,618 10,855
Total
Retail Faridabad MS 110 159 -30.9 1,568 1,682 -6.7 2,914 3,125
Retail S.A.
MS Power 5 20 -74.4 103 146 -29.2 218 308
HSD 379 492 -23.1 4,815 5,455 -11.7 9,083 10,290
HSD Turbojet 5
Retail Faridabad
Retail S.A.

CNG 0 0
Total Lubes 12 11 14 -24.6 13 18
HP DEF 3 1 480.0 23 4
Retail 493 682 -27.7 6,500 7,297 -10.9 12,248 13,750
Total
Retail Faridkot RSA MS 28 24 16.7 477 469 1.7 928 912
MS Power 6 36 22 63.6 87 53
HSD 66 128 -48.4 1,247 1,457 -14.4 2,378 2,779
Total Lubes 0 0 18
HP DEF 1 1
Retail 101 152 -33.7 1,761 1,948 -9.6 3,402 3,761
Total
Retail Firozpur Retail MS 42 35 19.9 427 435 -1.8 829 845
S.A.
MS Power 3 21 17 23.5 52 42
HSD 107 81 32.0 917 1,157 -20.7 1,763 2,225
Total Lubes 5
HP DEF 2
Retail 152 116 31.0 1,367 1,609 -15.1 2,648 3,117
Total
Retail Gurgaon - 2 MS 90 154 -41.4 1,252 1,290 -2.9 2,321 2,391
Retail S.A
MS Power 5 126 133 -5.5 276 292
HSD 409 381 7.3 5,168 3,987 29.6 9,850 7,599
Total Lubes 0 0 0 26.3 5 4
HP DEF 1 3 3
Retail 500 540 -7.4 6,549 5,410 21.1 12,455 10,289
Total
Retail Gurgaon 1 MS 88 132 -33.3 1,016 1,054 -3.6 2,082 2,160
Retail S.A.
MS Power 15 15 0.0 55 74 -26.4 124 168
HSD 447 477 -6.3 5,566 5,175 7.6 10,350 9,622
HSD Turbojet 4
CNG 0 0
Total Lubes 10
HP DEF 2 2
Retail 550 624 -11.9 6,638 6,302 5.3 12,603 11,966
Total
Retail Gurudaspur MS 32 45 -28.9 455 467 -2.6 1,012 1,039
Retail S.A.
MS Power 9 35 20 75.0 135 77
HSD 55 190 -71.1 994 1,473 -32.5 1,903 2,820
HSD Turbojet
CNG
Total Lubes 4
HP DEF
Retail 96 235 -59.2 1,484 1,960 -24.3 2,983 3,940
Total
Retail Hisar Retail MS 39 49 -20.4 729 686 6.3 1,360 1,280
S.A.
MS Power 58 64 -9.4 125 138
HSD 201 303 -33.7 2,925 3,330 -12.2 5,195 5,914
HSD Turbojet
Total Lubes 26
HP DEF 0 0
Retail 240 352 -31.8 3,712 4,080 -9.0 6,695 7,358
Total
Retail Hoshiarpur MS 86 52 65.4 654 716 -8.7 1,377 1,508
Retail S.A.
MS Power 27 48 -43.8 66 117
HSD 133 132 0.7 1,237 1,553 -20.3 2,527 3,173
HSD Turbojet 6
CNG
Total Lubes 8
HP DEF
Retail 219 184 19.0 1,918 2,317 -17.2 3,983 4,812
Total
Retail Jalandhar MS 74 147 -49.7 918 1,092 -15.9 1,876 2,232
Retail S.A.-I
MS Power 13 50 89 -43.8 114 203
HSD 134 252 -46.8 1,732 2,387 -27.4 3,257 4,489
HSD Turbojet 4
CNG
Total Lubes 11
HP DEF
Retail 208 412 -49.5 2,700 3,568 -24.3 5,251 6,939
Total
Retail Jalandhar MS 73 88 -17.1 556 654 -15.0 1,265 1,488
Retail S.A.-II
MS Power 6 9 -33.3 27 52 -48.1 90 173
HSD 165 147 12.2 1,240 1,650 -24.8 2,655 3,531
CNG 0 0 0
Total Lubes 0 11
HP DEF 1 1
Retail 244 244 0.0 1,824 2,356 -22.6 4,028 5,203
Total
Retail Jammu Retail MS 129 143 -9.8 1,420 1,506 -5.7 2,779 2,947
S.A.
MS Power 10 11 -9.1 103 102 1.0 216 214
HSD 163 207 -21.3 1,505 1,832 -17.9 2,946 3,586
HSD Turbojet 6 5 20.0 12 10
SKO 36 36 72
Total Lubes 0 0 -76.2 2 7
HP DEF 5
Retail 302 397 -23.9 3,039 3,481 -12.7 5,968 6,836
Total
Retail Jind Retail S.A. MS 47 54 -13.0 696 685 1.6 1,272 1,252
MS Power 4 30 38 -21.1 50 63
HSD 173 182 -4.9 2,322 2,117 9.7 4,279 3,901
HSD Turbojet
CNG
Total Lubes 20
HP DEF 1
Retail 220 240 -8.3 3,049 2,840 7.4 5,622 5,236
Total
Retail Kaithal Retail MS 36 40 -10.0 490 459 6.7 1,023 959
S.A.
MS Power 13 24 -45.8 36 66
HSD 80 120 -33.1 1,245 1,091 14.1 2,596 2,275
Total Lubes 0 9
HP DEF 1
Retail 116 160 -27.3 1,749 1,574 11.1 3,675 3,309
Total
Retail Kangra Retail MS 144 126 14.7 1,412 1,285 9.9 2,471 2,248
S.A
MS Power 22 4 450.0 150 118 27.1 294 231
HSD 207 214 -3.0 2,497 2,060 21.3 4,349 3,586
HSD Turbojet 12 22
Total Lubes 7
HP DEF 0
Retail 373 343 8.7 4,060 3,474 16.9 7,121 6,094
Total
Retail Karnal Retail MS 68 43 58.1 525 559 -6.2 1,082 1,154
S.A.
MS Power 18 17 5.9 61 58
HSD 100 137 -27.0 1,581 1,569 0.8 3,216 3,191
HSD Turbojet 10 5 99.7 20 10
Total Lubes 9
HP DEF
Retail 168 180 -6.7 2,134 2,150 -0.7 4,389 4,421
Total
Retail Ludhiana MS 81 147 -44.9 860 812 5.9 1,858 1,754
Retail S.A.-1
MS Power 11 14 -21.4 67 48 39.6 179 128
HSD 156 286 -45.5 1,839 2,033 -9.5 3,774 4,172
HSD Turbojet 5 16 9 77.8 37 21
CNG 0 0 0
Total Lubes 4
HP DEF
Retail 248 452 -45.1 2,782 2,902 -4.1 5,829 6,080
Total
Retail Ludhiana MS 113 142 -20.4 1,107 1,129 -2.0 2,088 2,131
Retail S.A.-2
MS Power 3 9 -66.7 32 54 -40.7 57 96
HSD 192 261 -26.4 2,160 2,484 -13.1 3,985 4,585
HSD Turbojet
CNG 0 0 0
Total Lubes 1 1 -24.2 3 4
HP DEF
Retail 308 412 -25.2 3,299 3,669 -10.1 6,128 6,816
Total
Retail Mandi Retail MS 76 76 -0.7 904 831 8.8 1,643 1,510
S.A.
MS Power 20 17 17.6 132 105 26.3 260 206
HSD 172 250 -31.4 2,736 2,401 14.0 5,235 4,594
HSD Turbojet 4
SKO
Total Lubes 0 1 -63.1 0 1 -63.1 3 9
HP DEF 0 0
Retail 268 344 -22.2 3,777 3,338 13.2 7,150 6,318
Total
Retail Mansa Retail MS 13 22 -40.9 260 252 3.2 615 596
S.A.
MS Power 6 3 100.0 28 27 3.7 60 58
HSD 41 83 -50.6 772 801 -3.6 1,540 1,598
Total Lubes 7
HP DEF 1
Retail 60 108 -44.4 1,061 1,080 -1.8 2,218 2,259
Total
Retail Moga Retail MS 42 56 -25.0 418 402 4.0 757 728
S.A.
Retail Moga Retail
S.A.
MS Power 3 10 18 -44.4 19 34
HSD 66 121 -45.5 856 952 -10.1 1,599 1,778
Total Lubes 1 12
HP DEF 0
Retail 108 180 -40.0 1,284 1,373 -6.4 2,388 2,552
Total
Retail Muktsar Retail MS 6 9 15
S.A.
HSD 6 15 33
SKO 36
CNG
Total Lubes
HP DEF
Retail 12 24 84
Total
Retail Panipat Retail MS 40 103 -61.2 944 870 8.5 1,876 1,729
S.A.
MS Power 8 13 -38.5 110 114 -3.5 213 221
HSD 196 418 -53.1 3,290 3,435 -4.2 6,285 6,560
HSD Turbojet
CNG 0 0
Total Lubes 14
HP DEF
Retail 244 534 -54.3 4,344 4,418 -1.7 8,381 8,524
Total
Retail Patiala Retail MS 46 75 -38.7 821 900 -8.8 1,636 1,794
S.A.
MS Power 8 38 41 -7.3 91 98
HSD 126 169 -25.4 1,802 2,008 -10.2 3,627 4,040
HSD Turbojet 5 5 0.0 5 5
SKO 12
CNG 0 0 0
Total Lubes 3
HP DEF
Retail 180 244 -26.2 2,666 2,954 -9.8 5,372 5,953
Total
Retail Rewari Retail MS 60 78 -23.1 803 685 17.2 1,546 1,320
S.A.
MS Power 13 12 8.3 39 36
HSD 475 799 -40.6 5,879 8,295 -29.1 11,235 15,854
CNG 0 0
Total Lubes 2 12
HP DEF 3 1 150.0 18 7
Retail 535 877 -39.0 6,698 8,993 -25.5 12,833 17,230
Total
Retail Rohtak Retail MS 46 92 -50.0 933 940 -0.7 1,710 1,723
S.A.
MS Power 8 26 29 -10.3 90 100
HSD 262 376 -30.3 3,637 4,355 -16.5 6,528 7,817
HSD Turbojet
Total Lubes 0 12
HP DEF 3 5
Retail 319 468 -31.8 4,601 5,324 -13.6 8,341 9,652
Total
Retail Rupnagar MS 32 75 -57.3 563 651 -13.5 1,134 1,310
Retail S.A.
MS Power 7 3 29 -89.7 7 69
Retail Rupnagar
Retail S.A.

HSD 184 200 -8.0 1,998 2,433 -17.9 3,944 4,804

HSD Turbojet 5
SKO 24
CNG 0 0 0
Total Lubes 24
HP DEF 1
Retail 216 282 -23.4 2,565 3,113 -17.6 5,138 6,235
Total
Retail Sangrur Retail MS 19 62 -69.4 514 498 3.2 1,046 1,013
S.A.
MS Power 5 8 -37.5 11 21 -47.6 32 61
HSD 124 190 -34.7 1,681 1,619 3.8 3,347 3,224
HSD Turbojet
SKO
Total Lubes -2 0
HP DEF
Retail 148 260 -43.1 2,206 2,136 3.3 4,438 4,298
Total
Retail Shimla Retail MS 120 100 20.0 1,327 1,029 28.9 2,456 1,905
S.A.
MS Power 5 17 -70.6 87 100 -13.5 207 239
HSD 171 241 -29.0 2,402 2,218 8.3 4,844 4,472
HSD Turbojet
SKO 24
Total Lubes -1 1
HP DEF 1
Retail 296 358 -17.3 3,815 3,348 14.0 7,570 6,642
Total
Retail Sirsa Retail S.A. MS 69 72 -4.2 756 621 21.7 1,293 1,062
MS Power 16 38 56 -32.1 98 145
HSD 400 324 23.5 4,786 2,837 68.7 8,288 4,913
HSD Turbojet 10 10 0.0 20 20
CNG 0
Total Lubes 1 6
HP DEF
Retail 469 412 13.8 5,590 3,525 58.6 9,746 6,146
Total
Retail Srinagar - I MS 64 17 276.4 1,084 1,313 -17.5 2,237 2,711
Retail S.A.
MS Power 3 41 113 -63.7 74 203
Srinagar - I HSD 144 76 89.4 1,398 1,486 -5.9 2,994 3,183
Retail S.A.
HSD Turbojet 4
SKO 36 24 50.0 48 48 0.0 228 228
Total Lubes 0 0
HP DEF 0
Retail 244 120 103.3 2,571 2,960 -13.1 5,497 6,329
Total
Retail Srinagar -II MS 50 90 -44.4 616 807 -23.7 1,322 1,732
Retail S.A.
MS Power 3 11 -72.7 32 80 -59.7 88 220
HSD 105 131 -19.9 1,126 1,485 -24.2 2,555 3,371
HSD Turbojet 2
Total Lubes 0 1
HP DEF
Retail 158 232 -31.9 1,774 2,373 -25.2 3,982 5,326
Total
Retail Yamuna Nagar MS 30 123 -75.6 870 1,002 -13.1 1,763 2,030
Retail S.A.
MS Power 26 31 -16.1 109 131
HSD 164 293 -44.0 2,818 2,918 -3.4 5,575 5,772
HSD Turbojet 5 5
CNG 0 0
Total Lubes 16
HP DEF 2
Retail 194 416 -53.4 3,721 3,950 -5.8 7,493 7,954
Total
Grand 11,343 14,890 -23.8 141,937 151,366 -6.2 274,534 292,771
Total
ected Sales Current Month Year To Date Sales
Variation(%) Cumulative Actual Variation(%)
Sales Historical
39.3 9,246 8,570 7.9
-14.3 337 312 8.0
22.8 62,201 73,017 -14.8
68 68 -0.1
12
24.7 71,863 81,967 -12.3
5.7 22,809 24,345 -6.3
-26.0 1,427 1,709 -16.5
7.6 46,387 53,600 -13.5
29 26 11.5
0
101 104 -2.6
26
6.3 70,779 79,785 -11.3
-17.8 15,787 20,719 -23.8
36.6 1,148 1,039 10.5
-22.8 25,114 33,965 -26.1
30 27 11.1
0
66 65 2.7
15
-19.9 42,159 55,814 -24.5
6.2 12,118 12,531 -3.3
-13.8 719 575 25.0
-2.7 28,679 30,581 -6.2
0 0
53 52 2.3
15
0.0 41,583 43,738 -4.9
-11.6 11,289 12,130 -6.9
336.0 475 278 70.8
-9.1 52,238 56,267 -7.2
62.5 217 37 479.8
0 0
79 80 -0.4
26
-8.4 64,324 68,792 -6.5
3.8 13,390 11,927 12.3
28.6 503 458 9.8
15.5 84,499 79,990 5.6
69 85 -18.6
19
14.2 98,480 92,461 6.5
-17.1 26,582 37,271 -28.7
-54.5 1,260 2,591 -51.4
-24.5 43,423 65,955 -34.2
57 4 1325.0
0 0
100 109 -8.2
18
-22.4 71,441 105,929 -32.6
-16.9 43,843 62,811 -30.2
-39.8 3,483 5,396 -35.5
-17.9 28,332 48,022 -41.0
-83.6 310 989 -68.7
0 0
-94.7 112 140 -20.3
8
-18.5 76,088 117,358 -35.2
-9.6 45,762 60,557 -24.4
-31.0 3,767 5,513 -31.7
-20.2 17,040 31,085 -45.2
-64.3 89 274 -67.5
0 0
107 107 0.6
0.0 19 3 517.9
-14.5 66,783 97,538 -31.5
-17.8 35,012 48,796 -28.2
-58.8 2,807 4,970 -43.5
-31.4 27,502 49,957 -44.9
-80.5 153 389 -60.7
0 0
-40.7 138 147 -6.2
11 12 -10.7
-26.4 65,622 104,271 -37.1
-21.0 37,230 57,216 -34.9
-14.6 5,412 8,142 -33.5
-19.3 24,445 46,078 -46.9
-64.5 610 2,960 -79.4
0 0
194 217 -10.8
7 8 -7.6
-20.6 67,898 114,621 -40.8
-6.7 27,912 32,872 -15.1
-29.2 2,646 2,395 10.5
-11.7 86,607 102,165 -15.2
5 16 -68.8
 0 0
-24.6 103 96 7.8
480.0 54 7 664.6
-10.9 117,326 137,550 -14.7
1.7 9,735 10,230 -4.8
63.6 739 611 20.9
-14.4 38,475 43,388 -11.3
59 66 -10.7
15
-9.6 49,023 54,295 -9.7
-1.8 10,068 10,316 -2.4
23.5 515 376 37.0
-20.7 30,441 32,307 -5.8
54 50 7.8
13
-15.1 41,091 43,049 -4.5
-2.9 20,345 26,272 -22.6
-5.5 2,051 2,141 -4.2
29.6 67,675 85,334 -20.7
26.3 55 56 -1.5
46 3 1443.3
21.1 90,172 113,806 -20.8
-3.6 18,386 22,931 -19.8
-26.4 1,355 1,455 -6.9
7.6 82,078 94,672 -13.3
26 23 13.0
0 0
56 57 -2.1
44
5.3 101,945 119,138 -14.4
-2.6 9,592 10,660 -10.0
75.0 702 481 46.1
-32.5 27,343 32,259 -15.2
29 5 480.0
0
43 52 -18.1
21
-24.3 37,728 43,456 -13.2
6.3 16,126 14,819 8.8
-9.4 1,281 1,509 -15.1
-12.2 68,290 70,053 -2.5
15 30 -50.0
30 27 10.5
14
-9.0 85,756 86,438 -0.8
 -8.7 13,962 15,659 -10.8
-43.8 986 1,118 -11.8
-20.3 29,117 35,712 -18.5
54 21 157.1
0
44 49 -11.1
17
-17.2 44,180 52,559 -15.9
-15.9 19,200 24,370 -21.2
-43.8 1,717 2,229 -23.0
-27.4 39,507 49,635 -20.4
19 8 137.5
0
63 56 13.2
20
-24.3 60,526 76,297 -20.7
-15.0 13,996 15,596 -10.3
-48.1 1,484 1,657 -10.4
-24.8 38,508 43,926 -12.3
0 0
70 69 1.7
19
-22.6 54,077 61,248 -11.7
-5.7 23,737 27,694 -14.3
1.0 2,182 2,257 -3.3
-17.9 31,457 37,873 -16.9
20.0 90 100 -10.0
518 1,332 -61.1
-76.2 47 52 -10.0
24
-12.7 58,054 69,308 -16.2
1.6 15,877 14,933 6.3
-21.1 768 957 -19.7
9.7 53,363 54,665 -2.4
165
0
76 70 8.4
23
7.4 70,106 70,789 -1.0
6.7 11,393 11,051 3.1
-45.8 894 779 14.8
14.1 32,646 33,329 -2.0
72 75 -4.4
21
11.1 45,025 45,234 -0.5
 9.9 21,498 23,336 -7.9
27.1 3,203 2,624 22.1
21.3 40,832 40,561 0.7
164 48 241.7
49 46 7.1
26
16.9 65,771 66,614 -1.3
-6.2 11,783 12,706 -7.3
5.9 673 650 3.5
0.8 36,558 37,861 -3.4
99.7 55 92 -40.2
75 77 -2.8
30
-0.7 49,173 51,385 -4.3
5.9 16,525 20,151 -18.0
39.6 1,043 1,316 -20.8
-9.5 40,000 48,421 -17.4
77.8 322 149 115.8
0 0
87 105 -17.4
21
-4.1 57,997 70,142 -17.3
-2.0 18,385 22,158 -17.0
-40.7 786 969 -18.9
-13.1 35,267 45,287 -22.1
30 3 900.0
0 0
-24.2 73 110 -33.9
18
-10.1 54,558 68,527 -20.4
8.8 14,111 15,947 -11.5
26.3 2,253 2,148 4.9
14.0 47,959 54,043 -11.3
4
110
-63.1 57 59 -3.5
26
13.2 64,410 72,307 -10.9
3.2 6,413 6,787 -5.5
3.7 706 490 44.1
-3.6 23,601 27,203 -13.2
65 65 0.4
13
-1.8 30,799 34,546 -10.8
4.0 8,143 8,663 -6.0
-44.4 322 401 -19.7
-10.1 22,475 24,428 -8.0
34 41 -15.2
11
-6.4 30,985 33,532 -7.6
143 234 -38.9
457 814 -43.9
12
0
22 12 84.1
0
622 1,072 -41.9
8.5 19,255 19,242 0.1
-3.5 2,267 2,239 1.3
-4.2 68,818 75,527 -8.9
23
0 0
95 87 9.0
50
-1.7 90,485 97,119 -6.8
-8.8 15,684 19,904 -21.2
-7.3 636 656 -3.1
-10.2 39,820 46,852 -15.0
0.0 90 55 63.6
24
0 0
63 63 0.0
16
-9.8 56,308 67,554 -16.6
17.2 15,488 14,346 8.0
8.3 337 242 39.3
-29.1 135,743 144,656 -6.2
0 0
97 97 0.0
150.0 42 1 4100.0
-25.5 151,707 159,343 -4.8
-0.7 18,862 19,300 -2.3
-10.3 1,203 935 28.7
-16.5 71,055 83,336 -14.7
12 85 -85.9
66 66 0.5
70
-13.6 91,268 103,721 -12.0
-13.5 11,866 13,938 -14.9
-89.7 387 589 -34.3
-17.9 38,864 49,582 -21.6
15
12
0 0
67 66 1.4
21
-17.6 51,221 64,187 -20.2
3.2 10,680 11,634 -8.2
-47.6 581 486 19.5
3.8 38,844 42,344 -8.3
12 33 -63.6
12
72 71 0.9
19
3.3 50,208 54,581 -8.0
28.9 22,340 23,912 -6.6
-13.5 2,053 2,218 -7.4
8.3 46,914 56,291 -16.7
13 12 8.2
184 276 -33.3
70 77 -8.9
40
14.0 71,615 82,787 -13.5
21.7 13,200 11,952 10.4
-32.1 1,183 1,347 -12.2
68.7 89,731 71,065 26.3
0.0 216 204 5.9
0
100 94 6.7
57
58.6 104,488 84,662 23.4
-17.5 28,949 30,255 -4.3
-63.7 2,278 2,625 -13.2
-5.9 38,188 39,348 -2.9
169 139 21.9
0.0 2,472 2,220 11.4
100 86 16.3
23
-13.1 72,179 74,673 -3.3
-23.7 20,782 20,785 0.0
-59.7 2,151 2,735 -21.3
-24.2 41,704 45,254 -7.8
4 13 -69.2
56 58 -3.5
32
-25.2 64,729 68,845 -6.0
-13.1 20,284 22,486 -9.8
-16.1 1,121 1,292 -13.2
-3.4 58,746 66,213 -11.3
35 67 -47.8
0 0
99 93 6.2
28
-5.8 80,312 90,151 -10.9
-6.2 2,830,866 3,281,189 -13.7