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    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
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    <Are>7725</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
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    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
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    <SrvcLine>AP</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
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  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
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  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
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    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Invoices forwarded for clarification (backlog on cust. side)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>46</Value>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>424</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>35</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0.6</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>117</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>81</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>183</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0.4</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>4</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>269</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>84</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0.2</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>82</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>517</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>179</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0.4</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>9</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>7</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0.4</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>32</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>470</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>106</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0.4</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>27</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>349</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>357</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>2</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>134</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>686</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>693</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Invoices forwarded for clarification</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Outstanding invoices (backlog)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Posted invoices</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Received invoices (newly scanned + EDI)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AP ICC</SrvcLine>
    <Product>Reposted / cancelled invoices</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - (value v EUR) - weekly</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Allocated cash receipts (manual) - total - weekly</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - (value in EUR) </Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Not allocated cash receipts (manual) at the end of the month - total </Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Third party manual cash allocation (invoices and credit notes) (at the end of the month)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>AR</SrvcLine>
    <Product>Total manual posted documents w/o incomming payment - weekly</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
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    <Are>7725</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
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    <Week>7. 2011</Week>
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    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
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    <Are>7725</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
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    <Are>7725</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
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    <Are>7724</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
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    <Are>7724</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
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    <Are>7724</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
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    <Are>7724</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
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    <Are>7724</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
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    <Are>7441</Are>
    <Client>DE Energy</Client>
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  <KpiRepDataPerWeek>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
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    <Are>7441</Are>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
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    <Are>7441</Are>
    <Client>DE Energy</Client>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
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    <Are>7441</Are>
    <Client>DE Energy</Client>
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    <SrvcLine>C&amp;R</SrvcLine>
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    <Are>7441</Are>
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    <Week>7. 2011</Week>
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    <Product>Tickets (customer's requests) to be processed for customer</Product>
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    <Are>7441</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
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    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
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    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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    <Are>7503</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
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    <Week>7. 2011</Week>
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    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
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    <Week>7. 2011</Week>
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    <Are>7503</Are>
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    <Week>7. 2011</Week>
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    <Are>7503</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
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    <Are>7501</Are>
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    <Week>7. 2011</Week>
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    <Are>7501</Are>
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    <Week>7. 2011</Week>
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    <Are>7501</Are>
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    <Week>7. 2011</Week>
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    <Product>Errors in Esprit - number</Product>
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    <Are>7501</Are>
    <Client>DE Healthcare</Client>
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    <Week>7. 2011</Week>
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    <Are>7501</Are>
    <Client>DE Healthcare</Client>
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    <Week>7. 2011</Week>
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    <Week>7. 2011</Week>
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    <Are>7501</Are>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
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    <Week>7. 2011</Week>
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    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Week>7. 2011</Week>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Product>Errors in Esprit - number</Product>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Are>7956</Are>
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    <Week>7. 2011</Week>
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    <Week>7. 2011</Week>
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    <Product>Closings - total </Product>
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    <Week>7. 2011</Week>
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    <Are>7092</Are>
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    <Week>7. 2011</Week>
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    <Week>7. 2011</Week>
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    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - processed on time</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Closings - total </Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Data in Esprit on time (yes/no)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Errors in Esprit - number</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Monthly closing steps (processed in time, accurate, complete)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Re-Open - in % from the total of all closings</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>C&amp;R</SrvcLine>
    <Product>Tickets (customer's requests) to be processed for customer</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP1 OI1</Team>
    <Are>7412</Are>
    <Client>DE Industry Automation/Drive Technology</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP1 PI5</Team>
    <Are>7471</Are>
    <Client>DE Mobility 7471</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP1 PI5</Team>
    <Are>7422</Are>
    <Client>DE Mobility Konstanz 7422</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP1 PCD1</Team>
    <Are>7092</Are>
    <Client>DE GSS AF C M 2</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP1 PCD1</Team>
    <Are>7956</Are>
    <Client>DE CSCM</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Asset transactions total</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Open items on Interim account - total</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Posted vouchers (NWE) - total</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed maps</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unprocessed WF items (DE) - total</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>FA&amp;GL</SrvcLine>
    <Product>Unsolved requests at eBanf and P4Y</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP3 PNW1</Team>
    <Are>5251</Are>
    <Client>SE Regional Company</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7722</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7727</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7720</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
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  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7723</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7725</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7724</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PIC1</Team>
    <Are>7441</Are>
    <Client>DE Energy</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Master data - new entries</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7503</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Employees (excluded holidays and sick leave, including mandatory overtimes)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
    <SrvcLine>MD</SrvcLine>
    <Product>Existing master data - changes (including blocking of existing entries)</Product>
    <Team>AP2 PRG Healthcare</Team>
    <Are>7501</Are>
    <Client>DE Healthcare</Client>
    <Value>0</Value>
    <Color>Blue</Color>
    <Poradi>0</Poradi>
    <Week>7. 2011</Week>
  </KpiRepDataPerWeek>
  <KpiRepDataPerWeek>
    <BusLine>AFS</BusLine>
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</DocumentElement>