2016 | 2017 | ||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | ||
CA | |||||||||
Scenario 3 ( | −3923.70 | −3144.80 | −2126.90 | −1072.60 | Scenario 3 ( | −109.4 | 671.5 | 1209.70 | 1476.00 |
Scenario 1 ( | −3727.90 | −2641.70 | −1297.40 | 123.8 | Scenario 1 ( | 1485.20 | 2686.40 | 3659.10 | 4369.80 |
Deviation ( | −195.9 | −503.1 | −829.5 | −1196.40 | Deviation ( | −1594.60 | −2014.90 | −2449.40 | −2893.70 |
% Deviation | 5.3 | 19 | 63.9 | −966.6 | % Deviation | −107.4 | −75 | −66.9 | −66.2 |
CF | |||||||||
Scenario 3 ( | −2730.20 | −2726.40 | −2493.40 | −2124.20 | Scenario 3 ( | −1696.90 | −1274.80 | −902.4 | −605.9 |
Scenario 1 ( | −2732.70 | −2735.80 | −2,507.50 | −2143.60 | Scenario 1 ( | −1720.40 | −1301.70 | −931.7 | −636.7 |
Deviation ( | 2.5 | 9.4 | 14.1 | 19.3 | Deviation ( | 23.5 | 26.9 | 29.3 | 30.8 |
% Deviation | −0.09 | −0.34 | −0.56 | −0.9 | % Deviation | −1.37 | −2.07 | −3.14 | −4.84 |
FDF | |||||||||
Scenario 3 ( | 911.3 | 864.8 | 809.8 | 770.6 | Scenario 3 ( | 754.5 | 764.3 | 797.2 | 848.8 |
Scenario 1 ( | 908.9 | 856.3 | 797.6 | 753.6 | Scenario 1 ( | 732.8 | 737.1 | 764 | 808.9 |
Deviation ( | 2.5 | 8.5 | 12.2 | 17 | Deviation ( | 21.7 | 27.2 | 33.3 | 39.9 |
% Deviation | 0.27 | 1 | 1.53 | 2.25 | % Deviation | 2.97 | 3.69 | 4.35 | 4.93 |
FDI | |||||||||
Scenario 3 ( | 299.1 | 323.3 | 350.3 | 374.1 | Scenario 3 ( | 398.4 | 422.6 | 447.2 | 472 |
Scenario 1 ( | 299.1 | 323.4 | 350.4 | 374.3 | Scenario 1 ( | 398.6 | 422.9 | 447.6 | 472.4 |
Deviation ( | −0.01 | −0.03 | −0.06 | −0.11 | Deviation ( | −0.18 | −0.25 | −0.34 | −0.42 |
% Deviation | −0.002 | −0.008 | −0.018 | −0.031 | % Deviation | −0.045 | −0.06 | −0.075 | −0.089 |
FPI | |||||||||
Scenario 3 ( | 592.2 | 802.9 | 993.2 | 1155.20 | Scenario 3 ( | 1281.00 | 1368.70 | 1419.90 | 1439.00 |
Scenario 1 ( | 589.7 | 793.4 | 979 | 1135.80 | Scenario 1 ( | 1257.30 | 1341.50 | 1390.20 | 1407.70 |
Deviation ( | 2.5 | 9.4 | 14.2 | 19.5 | Deviation ( | 23.7 | 27.1 | 29.6 | 31.3 |
% Deviation | 0.43 | 1.19 | 1.45 | 1.71 | % Deviation | 1.88 | 2.02 | 2.13 | 2.22 |
M | |||||||||
Scenario 3 ( | 10,398.50 | 10,399.20 | 10,482.70 | 10,673.20 | Scenario 3 ( | 10,980.50 | 11,401.60 | 11,929.50 | 12,555.90 |
Scenario 1 ( | 10,363.50 | 10,306.00 | 10,305.00 | 10,386.10 | Scenario 1 ( | 10,556.80 | 10,812.00 | 11,142.20 | 11,536.10 |
Deviation ( | 35 | 93.2 | 177.6 | 287.1 | Deviation ( | 423.7 | 589.5 | 787.3 | 1,019.70 |
% Deviation | 0.34 | 0.9 | 1.72 | 2.76 | % Deviation | 4.01 | 5.45 | 7.07 | 8.84 |
NER | |||||||||
Scenario 3 ( | 228.1 | 244.4 | 260.3 | 276.2 | Scenario 3 ( | 291.8 | 307.4 | 322.8 | 338.1 |
Scenario 1 ( | 227.5 | 242.5 | 257.4 | 272.1 | Scenario 1 ( | 286.8 | 301.5 | 316 | 330.4 |
Deviation | 0.52 | 1.97 | 2.99 | 4.02 | Deviation | 4.97 | 5.91 | 6.83 | 7.73 |
% Deviation | 0.23 | 0.81 | 1.16 | 1.48 | % Deviation | 1.73 | 1.96 | 2.16 | 2.34 |