Wp 2.720	Jan	Feb	Mrt	Apr	Mei	Jun	Jul	Aug	Sep	Okt	Nov	Dec	Totaal
Target	101,5	136,3	261,0	353,8	359,6	350,9	353,8	327,7	269,7	200,1	104,4	81,2	2.900
Dagtarget	3,3	4,9	8,4	11,8	11,6	11,7	11,4	10,6	9,0	6,5	3,5	2,6
													Totaal	t.o.v. target	t.o.v. Wp
2026	73,932	115,483	340,563	434,236									964,214	113,1%	35,4%
+/-	-27,568	-20,817	79,563	80,436									111,614
2025	87,992	168,802	386,120	446,314	442,277	408,030	379,785	392,952	305,362	140,505	116,258	81,906	3.356,303	115,7%	123,4%
+/-	-13,508	32,502	125,120	92,514	82,677	57,130	25,985	65,252	35,662	-59,595	11,858	0,706	456,303
2024	118,562	84,479	228,643	295,738	291,480	355,767	361,924	375,607	295,594	201,822	110,694	37,483	2.757,793	95,1%	101,4%
+/-	17,062	-51,821	-32,357	-58,062	-68,120	4,867	8,124	47,907	25,894	1,722	6,294	-43,717	-142,207
2023	83,894	158,445	221,508	336,961	426,231	462,795	348,574	339,974	315,459	169,686	90,320	42,909	2.996,756	103,3%	110,2%
+/-	-17,606	22,145	-39,492	-16,839	66,631	111,895	-5,226	12,274	45,759	-30,414	-14,080	-38,291	96,756
2022	60,708	162,996	404,196	364,799	428,017	415,581	431,117	417,412	307,571	223,064	137,364	68,853	3.421,678	118,0%	125,8%
+/-	-40,792	26,696	143,196	10,999	68,417	64,681	77,317	89,712	37,871	22,964	32,964	-12,347	521,678
2021	82,920	193,999	255,686	366,670	358,139	403,208	336,035	320,407	301,716	190,677	88,763	62,012	2.960,232	102,1%	108,8%
+/-	-18,580	57,699	-5,314	12,870	-1,461	52,308	-17,765	-7,293	32,016	-9,423	-15,637	-19,188	60,232
2020	67,544	116,119	320,006	453,489	479,091	382,428	356,855	378,335	309,578	126,231	119,070	58,355	3.167,101	109,2%	116,4%
+/-	-33,956	-20,181	59,006	99,689	119,491	31,528	3,055	50,635	39,878	-73,869	14,670	-22,845	267,101
2019	79,748	205,189	210,395	414,796	392,229	418,397	406,020	389,977	279,355	170,710	115,545	88,225	3.170,586	109,3%	116,6%
+/-	-21,752	68,889	-50,605	60,996	32,629	67,497	52,220	62,277	9,655	-29,390	11,145	7,025	270,586
2018	75,686	257,727	250,825	323,225	472,597	378,581	499,973	353,563	343,393	278,515	124,839	56,445	3.415,369	117,8%	125,6%
+/-	-25,814	121,427	-10,175	-30,575	112,997	27,681	146,173	25,863	73,693	78,415	20,439	-24,755	515,369
2017	119,020	105,419	294,817	349,946	409,801	384,395	378,200	352,304	268,098	190,779	105,117	41,856	2.999,752	103,4%	110,3%
+/-	17,520	-30,881	33,817	-3,854	50,201	33,495	24,400	24,604	-1,602	-9,321	0,717	-39,344	99,752
2016	8,223	64,367	269,582	351,776	397,070	331,930	385,590	388,310	351,790	221,090	116,749	88,299	2.974,776	108,1%	116,2%
+/-	-19,677	3,267	8,582	-2,024	37,470	-18,970	31,790	60,610	82,090	20,990	12,349	7,099	223,576