Commercial Department Dashboard
Key Performance Indicators
2026 - Zero Consumption All
District 01-02/26 03-04/26 05-06/26 07-08/26 09-10/26 11-12/26 Total
01
1,320
base
1,314
▼ 0.5%
0
▼ 100.0%
0
-
0
-
0
-
 2,634
02
1,740
base
1,698
▼ 2.4%
0
▼ 100.0%
0
-
0
-
0
-
 3,438
03
1,628
base
1,585
▼ 2.6%
0
▼ 100.0%
0
-
0
-
0
-
 3,213
04
1,371
base
1,350
▼ 1.5%
0
▼ 100.0%
0
-
0
-
0
-
 2,721
05
2,060
base
2,035
▼ 1.2%
0
▼ 100.0%
0
-
0
-
0
-
 4,095
06
2,059
base
1,987
▼ 3.5%
0
▼ 100.0%
0
-
0
-
0
-
 4,046
07
6,242
base
6,415
▲ 2.8%
0
▼ 100.0%
0
-
0
-
0
-
 12,657
08
9,579
base
9,354
▼ 2.3%
0
▼ 100.0%
0
-
0
-
0
-
 18,933
09
3,556
base
3,396
▼ 4.5%
0
▼ 100.0%
0
-
0
-
0
-
 6,952
10
2,066
base
2,064
▼ 0.1%
0
▼ 100.0%
0
-
0
-
0
-
 4,130
11
2,366
base
2,208
▼ 6.7%
0
▼ 100.0%
0
-
0
-
0
-
 4,574
12
582
base
559
▼ 4.0%
0
▼ 100.0%
0
-
0
-
0
-
 1,141
13
1,647
base
1,601
▼ 2.8%
0
▼ 100.0%
0
-
0
-
0
-
 3,248
Total
36,216
base
35,566
▼ 1.8%
0
▼ 100.0%
0
-
0
-
0
-
 71,782
2025 - Zero Consumption All
District 01-02/25 03-04/25 05-06/25 07-08/25 09-10/25 11-12/25 Total
01
1,354
base
1,343
▼ 0.8%
1,325
▼ 1.3%
1,354
▲ 2.2%
1,344
▼ 0.7%
1,343
▼ 0.1%
8,063
02
1,754
base
1,753
▼ 0.1%
1,698
▼ 3.1%
1,791
▲ 5.5%
1,761
▼ 1.7%
1,738
▼ 1.3%
10,495
03
1,691
base
1,627
▼ 3.8%
1,602
▼ 1.5%
1,674
▲ 4.5%
1,627
▼ 2.8%
1,633
▲ 0.4%
9,854
04
1,619
base
1,585
▼ 2.1%
1,552
▼ 2.1%
1,603
▲ 3.3%
1,489
▼ 7.1%
1,440
▼ 3.3%
9,288
05
2,123
base
2,197
▲ 3.5%
2,116
▼ 3.7%
2,187
▲ 3.4%
2,133
▼ 2.5%
2,149
▲ 0.8%
12,905
06
2,308
base
2,304
▼ 0.2%
2,223
▼ 3.5%
2,269
▲ 2.1%
2,174
▼ 4.2%
2,115
▼ 2.7%
13,393
07
5,181
base
4,966
▼ 4.1%
4,898
▼ 1.4%
5,155
▲ 5.2%
5,104
▼ 1.0%
5,957
▲ 16.7%
31,261
08
10,060
base
9,854
▼ 2.0%
9,883
▲ 0.3%
10,341
▲ 4.6%
10,060
▼ 2.7%
10,045
▼ 0.1%
60,243
09
4,421
base
4,298
▼ 2.8%
3,710
▼ 13.7%
3,757
▲ 1.3%
3,686
▼ 1.9%
3,730
▲ 1.2%
23,602
10
2,151
base
2,093
▼ 2.7%
2,071
▼ 1.1%
2,234
▲ 7.9%
2,171
▼ 2.8%
2,190
▲ 0.9%
12,910
11
2,674
base
2,595
▼ 3.0%
2,379
▼ 8.3%
2,641
▲ 11.0%
2,526
▼ 4.4%
2,546
▲ 0.8%
15,361
12
596
base
612
▲ 2.7%
598
▼ 2.3%
655
▲ 9.5%
609
▼ 7.0%
629
▲ 3.3%
3,699
13
1,395
base
1,298
▼ 7.0%
1,817
▲ 40.0%
1,815
▼ 0.1%
1,653
▼ 8.9%
1,674
▲ 1.3%
9,652
Total
37,327
base
36,525
▼ 2.1%
35,872
▼ 1.8%
37,476
▲ 4.5%
36,337
▼ 3.0%
37,189
▲ 2.3%
220,726
2024 - Zero Consumption All
District 01-02/24 03-04/24 05-06/24 07-08/24 09-10/24 11-12/24 Total
01
1,367
base
1,373
▲ 0.4%
1,426
▲ 3.9%
1,462
▲ 2.5%
1,440
▼ 1.5%
1,446
▲ 0.4%
8,514
02
1,692
base
1,702
▲ 0.6%
1,743
▲ 2.4%
1,760
▲ 1.0%
1,743
▼ 1.0%
1,760
▲ 1.0%
10,400
03
1,818
base
1,759
▼ 3.2%
1,724
▼ 2.0%
1,782
▲ 3.4%
1,683
▼ 5.6%
1,764
▲ 4.8%
10,530
04
1,735
base
1,696
▼ 2.2%
1,636
▼ 3.5%
1,776
▲ 8.6%
1,718
▼ 3.3%
1,720
▲ 0.1%
10,281
05
2,080
base
2,087
▲ 0.3%
2,046
▼ 2.0%
2,235
▲ 9.2%
2,261
▲ 1.2%
2,314
▲ 2.3%
13,023
06
2,506
base
2,423
▼ 3.3%
2,343
▼ 3.3%
2,431
▲ 3.8%
2,419
▼ 0.5%
2,448
▲ 1.2%
14,570
07
5,697
base
5,399
▼ 5.2%
5,242
▼ 2.9%
5,382
▲ 2.7%
5,406
▲ 0.4%
5,498
▲ 1.7%
32,624
08
8,248
base
10,483
▲ 27.1%
9,419
▼ 10.1%
9,824
▲ 4.3%
10,357
▲ 5.4%
10,674
▲ 3.1%
59,005
09
4,344
base
4,240
▼ 2.4%
4,252
▲ 0.3%
4,533
▲ 6.6%
4,526
▼ 0.2%
4,755
▲ 5.1%
26,650
10
2,219
base
2,098
▼ 5.5%
2,072
▼ 1.2%
2,129
▲ 2.8%
2,240
▲ 5.2%
2,289
▲ 2.2%
13,047
11
3,279
base
2,987
▼ 8.9%
2,835
▼ 5.1%
3,115
▲ 9.9%
3,053
▼ 2.0%
3,105
▲ 1.7%
18,374
12
629
base
619
▼ 1.6%
621
▲ 0.3%
631
▲ 1.6%
619
▼ 1.9%
641
▲ 3.6%
3,760
13
1,269
base
1,245
▼ 1.9%
1,247
▲ 0.2%
1,425
▲ 14.3%
1,469
▲ 3.1%
1,547
▲ 5.3%
8,202
Total
36,883
base
38,111
▲ 3.3%
36,606
▼ 3.9%
38,485
▲ 5.1%
38,934
▲ 1.2%
39,961
▲ 2.6%
228,980
2023 - Zero Consumption All
District 01-02/23 03-04/23 05-06/23 07-08/23 09-10/23 11-12/23 Total
01
1,443
base
1,457
▲ 1.0%
1,351
▼ 7.3%
1,386
▲ 2.6%
1,420
▲ 2.5%
1,459
▲ 2.7%
8,516
02
1,750
base
1,761
▲ 0.6%
1,647
▼ 6.5%
1,709
▲ 3.8%
1,674
▼ 2.0%
1,731
▲ 3.4%
10,272
03
1,728
base
1,633
▼ 5.5%
1,614
▼ 1.2%
1,652
▲ 2.4%
1,720
▲ 4.1%
1,790
▲ 4.1%
10,137
04
1,636
base
1,615
▼ 1.3%
1,631
▲ 1.0%
1,607
▼ 1.5%
1,655
▲ 3.0%
1,757
▲ 6.2%
9,901
05
2,082
base
2,022
▼ 2.9%
1,836
▼ 9.2%
2,111
▲ 15.0%
2,102
▼ 0.4%
2,222
▲ 5.7%
12,375
06
2,487
base
2,427
▼ 2.4%
2,327
▼ 4.1%
2,552
▲ 9.7%
2,521
▼ 1.2%
2,468
▼ 2.1%
14,782
07
4,078
base
4,400
▲ 7.9%
4,428
▲ 0.6%
4,681
▲ 5.7%
4,701
▲ 0.4%
5,574
▲ 18.6%
27,862
08
7,071
base
7,562
▲ 6.9%
6,719
▼ 11.1%
6,838
▲ 1.8%
6,938
▲ 1.5%
7,527
▲ 8.5%
42,655
09
3,586
base
3,953
▲ 10.2%
3,868
▼ 2.2%
3,947
▲ 2.0%
4,102
▲ 3.9%
4,497
▲ 9.6%
23,953
10
1,719
base
1,938
▲ 12.7%
1,894
▼ 2.3%
2,244
▲ 18.5%
2,205
▼ 1.7%
2,359
▲ 7.0%
12,359
11
2,797
base
2,697
▼ 3.6%
2,738
▲ 1.5%
3,016
▲ 10.2%
3,259
▲ 8.1%
3,470
▲ 6.5%
17,977
12
528
base
654
▲ 23.9%
641
▼ 2.0%
617
▼ 3.7%
597
▼ 3.2%
627
▲ 5.0%
3,664
13
1,196
base
1,128
▼ 5.7%
1,094
▼ 3.0%
1,190
▲ 8.8%
1,238
▲ 4.0%
1,311
▲ 5.9%
7,157
Total
32,101
base
33,247
▲ 3.6%
31,788
▼ 4.4%
33,550
▲ 5.5%
34,132
▲ 1.7%
36,792
▲ 7.8%
201,610
2022 - Zero Consumption All
District 01-02/22 03-04/22 05-06/22 07-08/22 09-10/22 11-12/22 Total
01
1,450
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,450
02
1,786
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,786
03
1,698
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,698
04
1,519
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,519
05
2,097
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 2,097
06
2,292
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 2,292
07
2,843
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 2,843
08
6,326
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 6,326
09
2,890
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 2,890
10
1,262
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,262
11
2,110
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 2,110
12
407
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 407
13
1,002
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1,002
Total
27,682
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 27,682