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{"sheet":"Info","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[9,3,9,4]]}
[]
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[]
[]
[null,null,"File name","LIOP_front_end.xlsm"]
[null,null,"Author","Cambridge Econometrics"]
[null,null,"Client","Romanian Ministry of Regional Development"]
[null,null,"Project","Developing a forecast tool"]
[]
[null,null,"Version",1]
[null,null,"Authorised for release by"]
[null,null,"Last revised","2020-07-16"]
[null,null,"Status","Completed"]
[null,null,"Source","SMIS"]
[]
[null,null,"Purpose","To provide forecasts on indicators relating to the Large Infrastructure Operational Programme."]
[]
[]
[]
[null,null,"Sheets in this file:"]
[]
[null,null,null,"Info",null,"This documentation sheet"]
[null,null,null,"Projections",null,"Summary projection results"]
[null,null,null,"Achievement_finalised",null,"Results for finalised projects in SMIS"]
[null,null,null,"Achievement_to_date_ongoing",null,"Results for ongoing projects in SMIS"]
[null,null,null,"Achievement_forecast_ongoing",null,"Forecasts for ongoing projects"]
[null,null,null,"Project_characteristics",null,"Project characteristics and project pipline"]
[null,null,null,"Achievement_forecast_future",null,"Forecasts for future projects"]

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[null,null,null,null,null,null,null,"As percentage of target (%)",null,null,null,"Total",null,null,null,"Finalised",null,null,null,"Ongoing",null,null,null,"New"]
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[]
[]
[null,null,null,null,null,null,4.8318000000000003]

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[null,"Date of extraction",null,"2020-08-21"]
[null,"Characteristics"]
[null,"PA","PI","Indicator","Region","Type","Cumulative achievement"]
[null,1,"(i)","CO12a","All","Physical","No finalised projects"]
[null,1,"(ii)","CO12a","All","Physical","No finalised projects"]
[null,1,"(i)","CO13a","All","Physical","No finalised projects"]
[null,1,"(ii)","CO13a","All","Physical","No finalised projects"]
[null,1,"(i)","F","All","Financial",4927875]
[null,1,"(ii)","F","All","Financial",104653029.95]
[null,1,"(i)","2S10","All","Physical","No finalised projects"]
[null,1,"(ii)","2S10","All","Physical","No finalised projects"]
[null,1,"(i)","2S9","All","Physical","No finalised projects"]
[null,1,"(ii)","2S9","All","Physical","No finalised projects"]
[null,2,"(a)","CO13a","Less developed","Physical",4.9240000000000004]
[null,2,"(b)","CO13a","Less developed","Physical","No finalised projects"]
[null,2,"(c)","CO13a","Less developed","Physical","No finalised projects"]
[null,2,"(d)","CO13a","Less developed","Physical","No finalised projects"]
[null,2,"(a)","F","Less developed","Financial",61360772.75]
[null,2,"(b)","F","Less developed","Financial",14548.83]
[null,2,"(c)","F","Less developed","Financial",98550067.148500025]
[null,2,"(d)","F","Less developed","Financial",34800992.687500007]
[null,2,"(a)","2S9","Less developed","Physical","No finalised projects"]
[null,2,"(b)","2S9","Less developed","Physical","No finalised projects"]
[null,2,"(c)","2S9","Less developed","Physical","No finalised projects"]
[null,2,"(d)","2S9","Less developed","Physical","No finalised projects"]
[null,3,"(i)","CO17","All","Physical",88025]
[null,3,"(i)","CO18","All","Physical","No finalised projects"]
[null,3,"(i)","CO19","All","Physical","No finalised projects"]
[null,3,"(i)","F","All","Financial",385356904.91000021]
[null,3,"(i)","2S34","All","Physical","No finalised projects"]
[null,3,"(i)","2S35","All","Physical","No finalised projects"]
[null,3,"(ii)","CO17","All","Physical","No finalised projects"]
[null,3,"(ii)","CO18","All","Physical",212393]
[null,3,"(ii)","CO19","All","Physical",281100]
[null,3,"(ii)","F","All","Financial",748036557.48000002]
[null,3,"(ii)","2S34","All","Physical","No finalised projects"]
[null,3,"(ii)","2S35","All","Physical","No finalised projects"]
[null,4,0,"CO23","Less developed","Physical",0]
[null,4,0,"F","Less developed","Financial",83421106.66899994]
[null,4,0,"2S45","Less developed","Physical","No finalised projects"]
[null,4,0,"2S46","Less developed","Physical","No finalised projects"]
[null,4,0,"2S38","Less developed","Physical",0]
[null,5,"(a)","CO20","All","Physical","No finalised projects"]
[null,5,"(a)","F","All","Financial",3102434.8]
[null,5,"(a)","2S51","All","Physical","No finalised projects"]
[null,5,"(a)","2S52","All","Physical","No finalised projects"]
[null,5,"(a)","2S48","All","Physical","No finalised projects"]
[null,5,"(b)","CO20","All","Physical","No finalised projects"]
[null,5,"(b)","F","All","Financial",0]
[null,5,"(b)","2S51","All","Physical","No finalised projects"]
[null,5,"(b)","2S52","All","Physical","No finalised projects"]
[null,5,"(b)","2S48","All","Physical","No finalised projects"]
[null,6,0,"CO30","Less developed","Physical","No finalised projects"]
[null,6,0,"F","Less developed","Financial",8661840.375]
[null,6,0,"S58","Less developed","Physical","No finalised projects"]
[null,6,0,"2S59","Less developed","Physical","No finalised projects"]
[null,6,0,"2S60","Less developed","Physical","No finalised projects"]
[null,7,0,"F","Less developed","Financial",182598824.71000001]
[null,7,0,"F","More developed","Financial",0]
[null,7,0,"2S62","Less developed","Physical",41.311999999999998]
[null,7,0,"2S62","More developed","Physical",0]
[null,7,0,"2S64","All","Physical","No finalised projects"]
[null,8,0,"F","Less developed","Financial",0]
[null,8,0,"2S68","Less developed","Physical","No finalised projects"]
[null,8,0,"2S69","Less developed","Physical","No finalised projects"]

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[]
[null,null,"Characteristics",null,null,null,null,null,null,null,"Expected achievement",null,"% complete by the end of year"]
[null,"SMIS CODE","PA","PI","Indicator","Region","Type","Value","Start date","End date","Expected",null,2020,2021,2022,2023]
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[null,110923,1,"(i)","CO12a","All","Physical",2.5539999999999998,"2008-05-18","2022-05-17",2.915598034836981,null,{"$f":"IF($J5<DATE(M$3,12,31),1,\nIF($G5=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D5,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C5),\nMAX(0,M$3-YEAR($I5)))/100))","v":0},{"$f":"IF($J5<DATE(N$3,12,31),1,\nIF($G5=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D5,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C5),\nMAX(0,N$3-YEAR($I5)))/100))","v":0},{"$f":"IF($J5<DATE(O$3,12,31),1,\nIF($G5=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D5,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C5),\nMAX(0,O$3-YEAR($I5)))/100))","v":1},{"$f":"IF($J5<DATE(P$3,12,31),1,\nIF($G5=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D5,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C5),\nMAX(0,P$3-YEAR($I5)))/100))","v":1}]
[null,111298,1,"(i)","CO12a","All","Physical",53.8,"2011-12-20","2022-12-31",68.443384906851904,null,{"$f":"IF($J6<DATE(M$3,12,31),1,\nIF($G6=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D6,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C6),\nMAX(0,M$3-YEAR($I6)))/100))","v":0},{"$f":"IF($J6<DATE(N$3,12,31),1,\nIF($G6=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D6,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C6),\nMAX(0,N$3-YEAR($I6)))/100))","v":0},{"$f":"IF($J6<DATE(O$3,12,31),1,\nIF($G6=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D6,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C6),\nMAX(0,O$3-YEAR($I6)))/100))","v":0},{"$f":"IF($J6<DATE(P$3,12,31),1,\nIF($G6=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D6,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C6),\nMAX(0,P$3-YEAR($I6)))/100))","v":1}]
[null,110706,1,"(i)","CO12a","All","Physical",61.959000000000003,"2012-03-14","2022-10-23",77.901078844905911,null,{"$f":"IF($J7<DATE(M$3,12,31),1,\nIF($G7=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D7,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C7),\nMAX(0,M$3-YEAR($I7)))/100))","v":0},{"$f":"IF($J7<DATE(N$3,12,31),1,\nIF($G7=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D7,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C7),\nMAX(0,N$3-YEAR($I7)))/100))","v":0},{"$f":"IF($J7<DATE(O$3,12,31),1,\nIF($G7=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D7,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C7),\nMAX(0,O$3-YEAR($I7)))/100))","v":1},{"$f":"IF($J7<DATE(P$3,12,31),1,\nIF($G7=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D7,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C7),\nMAX(0,P$3-YEAR($I7)))/100))","v":1}]
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[null,120234,1,"(i)","CO13a","All","Physical",0,"2014-01-01","2023-12-31",17.013368039576068,null,{"$f":"IF($J9<DATE(M$3,12,31),1,\nIF($G9=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D9,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C9),\nMAX(0,M$3-YEAR($I9)))/100))","v":0},{"$f":"IF($J9<DATE(N$3,12,31),1,\nIF($G9=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D9,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C9),\nMAX(0,N$3-YEAR($I9)))/100))","v":0},{"$f":"IF($J9<DATE(O$3,12,31),1,\nIF($G9=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D9,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C9),\nMAX(0,O$3-YEAR($I9)))/100))","v":0},{"$f":"IF($J9<DATE(P$3,12,31),1,\nIF($G9=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D9,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C9),\nMAX(0,P$3-YEAR($I9)))/100))","v":0}]
[null,115748,1,"(i)","CO13a","All","Physical",13.705,"2014-01-01","2021-12-30",16.50932343234323,null,{"$f":"IF($J10<DATE(M$3,12,31),1,\nIF($G10=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D10,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C10),\nMAX(0,M$3-YEAR($I10)))/100))","v":0},{"$f":"IF($J10<DATE(N$3,12,31),1,\nIF($G10=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D10,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C10),\nMAX(0,N$3-YEAR($I10)))/100))","v":1},{"$f":"IF($J10<DATE(O$3,12,31),1,\nIF($G10=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D10,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C10),\nMAX(0,O$3-YEAR($I10)))/100))","v":1},{"$f":"IF($J10<DATE(P$3,12,31),1,\nIF($G10=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D10,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C10),\nMAX(0,P$3-YEAR($I10)))/100))","v":1}]
[null,128749,1,"(i)","CO13a","All","Physical",0,"2014-01-01","2023-12-31",9.8613762672114458,null,{"$f":"IF($J11<DATE(M$3,12,31),1,\nIF($G11=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D11,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C11),\nMAX(0,M$3-YEAR($I11)))/100))","v":0},{"$f":"IF($J11<DATE(N$3,12,31),1,\nIF($G11=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D11,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C11),\nMAX(0,N$3-YEAR($I11)))/100))","v":0},{"$f":"IF($J11<DATE(O$3,12,31),1,\nIF($G11=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D11,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C11),\nMAX(0,O$3-YEAR($I11)))/100))","v":0},{"$f":"IF($J11<DATE(P$3,12,31),1,\nIF($G11=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D11,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C11),\nMAX(0,P$3-YEAR($I11)))/100))","v":0}]
[null,120235,1,"(i)","CO13a","All","Physical",0,"2012-01-09","2023-12-31",5.6977251186462228,null,{"$f":"IF($J12<DATE(M$3,12,31),1,\nIF($G12=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D12,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C12),\nMAX(0,M$3-YEAR($I12)))/100))","v":0},{"$f":"IF($J12<DATE(N$3,12,31),1,\nIF($G12=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D12,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C12),\nMAX(0,N$3-YEAR($I12)))/100))","v":0},{"$f":"IF($J12<DATE(O$3,12,31),1,\nIF($G12=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D12,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C12),\nMAX(0,O$3-YEAR($I12)))/100))","v":0},{"$f":"IF($J12<DATE(P$3,12,31),1,\nIF($G12=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D12,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C12),\nMAX(0,P$3-YEAR($I12)))/100))","v":0}]
[null,110562,1,"(i)","CO13a","All","Physical",37.728000000000002,"2014-01-01","2021-03-01",40.716356435643569,null,{"$f":"IF($J13<DATE(M$3,12,31),1,\nIF($G13=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D13,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C13),\nMAX(0,M$3-YEAR($I13)))/100))","v":0},{"$f":"IF($J13<DATE(N$3,12,31),1,\nIF($G13=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D13,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C13),\nMAX(0,N$3-YEAR($I13)))/100))","v":1},{"$f":"IF($J13<DATE(O$3,12,31),1,\nIF($G13=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D13,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C13),\nMAX(0,O$3-YEAR($I13)))/100))","v":1},{"$f":"IF($J13<DATE(P$3,12,31),1,\nIF($G13=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D13,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C13),\nMAX(0,P$3-YEAR($I13)))/100))","v":1}]
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[null,124453,4,0,"F","Less developed","Financial",85920.192999999956,"2019-11-01","2022-10-31",2434591.599399962,null,{"$f":"IF($J206<DATE(M$3,12,31),1,\nIF($G206=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D206,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C206),\nMAX(0,M$3-YEAR($I206)))/100))","v":0.18931510194103165},{"$f":"IF($J206<DATE(N$3,12,31),1,\nIF($G206=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D206,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C206),\nMAX(0,N$3-YEAR($I206)))/100))","v":0.53945665471922832},{"$f":"IF($J206<DATE(O$3,12,31),1,\nIF($G206=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D206,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C206),\nMAX(0,O$3-YEAR($I206)))/100))","v":1},{"$f":"IF($J206<DATE(P$3,12,31),1,\nIF($G206=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D206,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C206),\nMAX(0,P$3-YEAR($I206)))/100))","v":1}]
[null,119707,4,0,"F","Less developed","Financial",479044.53850000002,"2018-10-16","2021-05-31",998083.88491964783,null,{"$f":"IF($J207<DATE(M$3,12,31),1,\nIF($G207=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D207,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C207),\nMAX(0,M$3-YEAR($I207)))/100))","v":0.53945665471922832},{"$f":"IF($J207<DATE(N$3,12,31),1,\nIF($G207=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D207,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C207),\nMAX(0,N$3-YEAR($I207)))/100))","v":1},{"$f":"IF($J207<DATE(O$3,12,31),1,\nIF($G207=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D207,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C207),\nMAX(0,O$3-YEAR($I207)))/100))","v":1},{"$f":"IF($J207<DATE(P$3,12,31),1,\nIF($G207=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D207,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C207),\nMAX(0,P$3-YEAR($I207)))/100))","v":1}]
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[null,124398,4,0,"F","Less developed","Financial",143740.6525,"2019-12-01","2022-11-30",5497317.6830658894,null,{"$f":"IF($J210<DATE(M$3,12,31),1,\nIF($G210=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D210,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C210),\nMAX(0,M$3-YEAR($I210)))/100))","v":0.18931510194103165},{"$f":"IF($J210<DATE(N$3,12,31),1,\nIF($G210=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D210,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C210),\nMAX(0,N$3-YEAR($I210)))/100))","v":0.53945665471922832},{"$f":"IF($J210<DATE(O$3,12,31),1,\nIF($G210=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D210,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C210),\nMAX(0,O$3-YEAR($I210)))/100))","v":1},{"$f":"IF($J210<DATE(P$3,12,31),1,\nIF($G210=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D210,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C210),\nMAX(0,P$3-YEAR($I210)))/100))","v":1}]
[null,117254,4,0,"F","Less developed","Financial",4192801.4899999979,"2018-04-01","2021-03-31",5051513.4430245645,null,{"$f":"IF($J211<DATE(M$3,12,31),1,\nIF($G211=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D211,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C211),\nMAX(0,M$3-YEAR($I211)))/100))","v":0.53945665471922832},{"$f":"IF($J211<DATE(N$3,12,31),1,\nIF($G211=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D211,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C211),\nMAX(0,N$3-YEAR($I211)))/100))","v":1},{"$f":"IF($J211<DATE(O$3,12,31),1,\nIF($G211=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D211,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C211),\nMAX(0,O$3-YEAR($I211)))/100))","v":1},{"$f":"IF($J211<DATE(P$3,12,31),1,\nIF($G211=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D211,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C211),\nMAX(0,P$3-YEAR($I211)))/100))","v":1}]
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[null,119415,4,0,"F","Less developed","Financial",226160.53000000009,"2019-11-01","2021-10-31",1885903.5324496259,null,{"$f":"IF($J213<DATE(M$3,12,31),1,\nIF($G213=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D213,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C213),\nMAX(0,M$3-YEAR($I213)))/100))","v":0.18931510194103165},{"$f":"IF($J213<DATE(N$3,12,31),1,\nIF($G213=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D213,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C213),\nMAX(0,N$3-YEAR($I213)))/100))","v":1},{"$f":"IF($J213<DATE(O$3,12,31),1,\nIF($G213=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D213,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C213),\nMAX(0,O$3-YEAR($I213)))/100))","v":1},{"$f":"IF($J213<DATE(P$3,12,31),1,\nIF($G213=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D213,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C213),\nMAX(0,P$3-YEAR($I213)))/100))","v":1}]
[null,120009,4,0,"F","Less developed","Financial",6697301.1300000129,"2019-02-01","2022-01-31",50921684.52466394,null,{"$f":"IF($J214<DATE(M$3,12,31),1,\nIF($G214=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D214,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C214),\nMAX(0,M$3-YEAR($I214)))/100))","v":0.18931510194103165},{"$f":"IF($J214<DATE(N$3,12,31),1,\nIF($G214=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D214,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C214),\nMAX(0,N$3-YEAR($I214)))/100))","v":0.53945665471922832},{"$f":"IF($J214<DATE(O$3,12,31),1,\nIF($G214=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D214,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C214),\nMAX(0,O$3-YEAR($I214)))/100))","v":1},{"$f":"IF($J214<DATE(P$3,12,31),1,\nIF($G214=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D214,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C214),\nMAX(0,P$3-YEAR($I214)))/100))","v":1}]
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[null,116950,4,0,"F","Less developed","Financial",10275174.82,"2018-03-08","2020-12-31",15573803.89637566,null,{"$f":"IF($J223<DATE(M$3,12,31),1,\nIF($G223=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D223,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C223),\nMAX(0,M$3-YEAR($I223)))/100))","v":0.53945665471922832},{"$f":"IF($J223<DATE(N$3,12,31),1,\nIF($G223=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D223,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C223),\nMAX(0,N$3-YEAR($I223)))/100))","v":1},{"$f":"IF($J223<DATE(O$3,12,31),1,\nIF($G223=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D223,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C223),\nMAX(0,O$3-YEAR($I223)))/100))","v":1},{"$f":"IF($J223<DATE(P$3,12,31),1,\nIF($G223=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D223,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C223),\nMAX(0,P$3-YEAR($I223)))/100))","v":1}]
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[null,116963,4,0,"F","Less developed","Financial",189552.26,"2018-04-01","2020-09-30",4189386.957065172,null,{"$f":"IF($J225<DATE(M$3,12,31),1,\nIF($G225=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D225,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C225),\nMAX(0,M$3-YEAR($I225)))/100))","v":1},{"$f":"IF($J225<DATE(N$3,12,31),1,\nIF($G225=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D225,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C225),\nMAX(0,N$3-YEAR($I225)))/100))","v":1},{"$f":"IF($J225<DATE(O$3,12,31),1,\nIF($G225=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D225,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C225),\nMAX(0,O$3-YEAR($I225)))/100))","v":1},{"$f":"IF($J225<DATE(P$3,12,31),1,\nIF($G225=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D225,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C225),\nMAX(0,P$3-YEAR($I225)))/100))","v":1}]
[null,120008,4,0,"F","Less developed","Financial",1982942.59,"2018-03-01","2022-02-28",24207645.218448121,null,{"$f":"IF($J226<DATE(M$3,12,31),1,\nIF($G226=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D226,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C226),\nMAX(0,M$3-YEAR($I226)))/100))","v":0.53945665471922832},{"$f":"IF($J226<DATE(N$3,12,31),1,\nIF($G226=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D226,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C226),\nMAX(0,N$3-YEAR($I226)))/100))","v":1},{"$f":"IF($J226<DATE(O$3,12,31),1,\nIF($G226=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D226,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C226),\nMAX(0,O$3-YEAR($I226)))/100))","v":1},{"$f":"IF($J226<DATE(P$3,12,31),1,\nIF($G226=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D226,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C226),\nMAX(0,P$3-YEAR($I226)))/100))","v":1}]
[null,102674,4,0,"F","Less developed","Financial",2909628.8800000008,"2017-07-01","2020-12-31",3789179.651763618,null,{"$f":"IF($J227<DATE(M$3,12,31),1,\nIF($G227=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D227,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C227),\nMAX(0,M$3-YEAR($I227)))/100))","v":1},{"$f":"IF($J227<DATE(N$3,12,31),1,\nIF($G227=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D227,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C227),\nMAX(0,N$3-YEAR($I227)))/100))","v":1},{"$f":"IF($J227<DATE(O$3,12,31),1,\nIF($G227=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D227,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C227),\nMAX(0,O$3-YEAR($I227)))/100))","v":1},{"$f":"IF($J227<DATE(P$3,12,31),1,\nIF($G227=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D227,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C227),\nMAX(0,P$3-YEAR($I227)))/100))","v":1}]
[null,104941,4,0,"F","Less developed","Financial",1158918.338999999,"2017-09-01","2020-12-31",1363433.3399999989,null,{"$f":"IF($J228<DATE(M$3,12,31),1,\nIF($G228=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D228,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C228),\nMAX(0,M$3-YEAR($I228)))/100))","v":1},{"$f":"IF($J228<DATE(N$3,12,31),1,\nIF($G228=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D228,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C228),\nMAX(0,N$3-YEAR($I228)))/100))","v":1},{"$f":"IF($J228<DATE(O$3,12,31),1,\nIF($G228=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D228,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C228),\nMAX(0,O$3-YEAR($I228)))/100))","v":1},{"$f":"IF($J228<DATE(P$3,12,31),1,\nIF($G228=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D228,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C228),\nMAX(0,P$3-YEAR($I228)))/100))","v":1}]
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[null,123553,4,0,"F","Less developed","Financial",537516.23400000005,"2020-01-05","2022-12-22",4589616.5289069004,null,{"$f":"IF($J230<DATE(M$3,12,31),1,\nIF($G230=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D230,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C230),\nMAX(0,M$3-YEAR($I230)))/100))","v":6.6843149598985477E-2},{"$f":"IF($J230<DATE(N$3,12,31),1,\nIF($G230=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D230,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C230),\nMAX(0,N$3-YEAR($I230)))/100))","v":0.18931510194103165},{"$f":"IF($J230<DATE(O$3,12,31),1,\nIF($G230=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D230,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C230),\nMAX(0,O$3-YEAR($I230)))/100))","v":1},{"$f":"IF($J230<DATE(P$3,12,31),1,\nIF($G230=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D230,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C230),\nMAX(0,P$3-YEAR($I230)))/100))","v":1}]
[null,104845,4,0,"F","Less developed","Financial",1841974.810000001,"2017-10-26","2020-10-25",2237896.542421794,null,{"$f":"IF($J231<DATE(M$3,12,31),1,\nIF($G231=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D231,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C231),\nMAX(0,M$3-YEAR($I231)))/100))","v":1},{"$f":"IF($J231<DATE(N$3,12,31),1,\nIF($G231=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D231,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C231),\nMAX(0,N$3-YEAR($I231)))/100))","v":1},{"$f":"IF($J231<DATE(O$3,12,31),1,\nIF($G231=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D231,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C231),\nMAX(0,O$3-YEAR($I231)))/100))","v":1},{"$f":"IF($J231<DATE(P$3,12,31),1,\nIF($G231=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D231,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C231),\nMAX(0,P$3-YEAR($I231)))/100))","v":1}]
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[null,116964,4,0,"F","Less developed","Financial",12776969.43750002,"2018-08-01","2021-07-31",15031728.75000003,null,{"$f":"IF($J233<DATE(M$3,12,31),1,\nIF($G233=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D233,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C233),\nMAX(0,M$3-YEAR($I233)))/100))","v":0.53945665471922832},{"$f":"IF($J233<DATE(N$3,12,31),1,\nIF($G233=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D233,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C233),\nMAX(0,N$3-YEAR($I233)))/100))","v":1},{"$f":"IF($J233<DATE(O$3,12,31),1,\nIF($G233=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D233,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C233),\nMAX(0,O$3-YEAR($I233)))/100))","v":1},{"$f":"IF($J233<DATE(P$3,12,31),1,\nIF($G233=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D233,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C233),\nMAX(0,P$3-YEAR($I233)))/100))","v":1}]
[null,118881,4,0,"F","Less developed","Financial",1976267.7055000011,"2018-06-29","2022-12-31",11606053.242588559,null,{"$f":"IF($J234<DATE(M$3,12,31),1,\nIF($G234=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D234,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C234),\nMAX(0,M$3-YEAR($I234)))/100))","v":0.53945665471922832},{"$f":"IF($J234<DATE(N$3,12,31),1,\nIF($G234=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D234,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C234),\nMAX(0,N$3-YEAR($I234)))/100))","v":1},{"$f":"IF($J234<DATE(O$3,12,31),1,\nIF($G234=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D234,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C234),\nMAX(0,O$3-YEAR($I234)))/100))","v":1},{"$f":"IF($J234<DATE(P$3,12,31),1,\nIF($G234=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D234,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C234),\nMAX(0,P$3-YEAR($I234)))/100))","v":1}]
[null,124429,4,0,"F","Less developed","Financial",418721.9,"2019-06-01","2020-09-30",7631216.5064294124,null,{"$f":"IF($J235<DATE(M$3,12,31),1,\nIF($G235=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D235,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C235),\nMAX(0,M$3-YEAR($I235)))/100))","v":1},{"$f":"IF($J235<DATE(N$3,12,31),1,\nIF($G235=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D235,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C235),\nMAX(0,N$3-YEAR($I235)))/100))","v":1},{"$f":"IF($J235<DATE(O$3,12,31),1,\nIF($G235=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D235,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C235),\nMAX(0,O$3-YEAR($I235)))/100))","v":1},{"$f":"IF($J235<DATE(P$3,12,31),1,\nIF($G235=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D235,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C235),\nMAX(0,P$3-YEAR($I235)))/100))","v":1}]
[null,101985,4,0,"F","Less developed","Financial",3442898.7199999979,"2017-05-01","2020-12-31",3442898.7199999979,null,{"$f":"IF($J236<DATE(M$3,12,31),1,\nIF($G236=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D236,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C236),\nMAX(0,M$3-YEAR($I236)))/100))","v":1},{"$f":"IF($J236<DATE(N$3,12,31),1,\nIF($G236=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D236,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C236),\nMAX(0,N$3-YEAR($I236)))/100))","v":1},{"$f":"IF($J236<DATE(O$3,12,31),1,\nIF($G236=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D236,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C236),\nMAX(0,O$3-YEAR($I236)))/100))","v":1},{"$f":"IF($J236<DATE(P$3,12,31),1,\nIF($G236=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D236,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C236),\nMAX(0,P$3-YEAR($I236)))/100))","v":1}]
[null,119122,4,0,"2S38","Less developed","Physical",0,"2018-06-21","2020-11-30",0.18473915824674869,null,{"$f":"IF($J237<DATE(M$3,12,31),1,\nIF($G237=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D237,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C237),\nMAX(0,M$3-YEAR($I237)))/100))","v":1},{"$f":"IF($J237<DATE(N$3,12,31),1,\nIF($G237=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D237,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C237),\nMAX(0,N$3-YEAR($I237)))/100))","v":1},{"$f":"IF($J237<DATE(O$3,12,31),1,\nIF($G237=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D237,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C237),\nMAX(0,O$3-YEAR($I237)))/100))","v":1},{"$f":"IF($J237<DATE(P$3,12,31),1,\nIF($G237=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D237,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C237),\nMAX(0,P$3-YEAR($I237)))/100))","v":1}]
[null,118939,4,0,"2S38","Less developed","Physical",0,"2016-05-27","2020-12-31",0.18473915824674869,null,{"$f":"IF($J238<DATE(M$3,12,31),1,\nIF($G238=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D238,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C238),\nMAX(0,M$3-YEAR($I238)))/100))","v":0},{"$f":"IF($J238<DATE(N$3,12,31),1,\nIF($G238=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D238,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C238),\nMAX(0,N$3-YEAR($I238)))/100))","v":1},{"$f":"IF($J238<DATE(O$3,12,31),1,\nIF($G238=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D238,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C238),\nMAX(0,O$3-YEAR($I238)))/100))","v":1},{"$f":"IF($J238<DATE(P$3,12,31),1,\nIF($G238=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D238,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C238),\nMAX(0,P$3-YEAR($I238)))/100))","v":1}]
[null,117017,4,0,"2S38","Less developed","Physical",0,"2018-06-01","2021-05-31",0.18473915824674869,null,{"$f":"IF($J239<DATE(M$3,12,31),1,\nIF($G239=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D239,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C239),\nMAX(0,M$3-YEAR($I239)))/100))","v":0},{"$f":"IF($J239<DATE(N$3,12,31),1,\nIF($G239=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D239,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C239),\nMAX(0,N$3-YEAR($I239)))/100))","v":1},{"$f":"IF($J239<DATE(O$3,12,31),1,\nIF($G239=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D239,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C239),\nMAX(0,O$3-YEAR($I239)))/100))","v":1},{"$f":"IF($J239<DATE(P$3,12,31),1,\nIF($G239=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D239,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C239),\nMAX(0,P$3-YEAR($I239)))/100))","v":1}]
[null,122643,4,0,"2S38","Less developed","Physical",0,"2019-12-02","2022-11-30",0.18473915824674869,null,{"$f":"IF($J240<DATE(M$3,12,31),1,\nIF($G240=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D240,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C240),\nMAX(0,M$3-YEAR($I240)))/100))","v":0},{"$f":"IF($J240<DATE(N$3,12,31),1,\nIF($G240=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D240,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C240),\nMAX(0,N$3-YEAR($I240)))/100))","v":0},{"$f":"IF($J240<DATE(O$3,12,31),1,\nIF($G240=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D240,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C240),\nMAX(0,O$3-YEAR($I240)))/100))","v":1},{"$f":"IF($J240<DATE(P$3,12,31),1,\nIF($G240=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D240,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C240),\nMAX(0,P$3-YEAR($I240)))/100))","v":1}]
[null,118245,4,0,"2S38","Less developed","Physical",0,"2017-09-21","2020-12-31",0.18473915824674869,null,{"$f":"IF($J241<DATE(M$3,12,31),1,\nIF($G241=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D241,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C241),\nMAX(0,M$3-YEAR($I241)))/100))","v":0},{"$f":"IF($J241<DATE(N$3,12,31),1,\nIF($G241=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D241,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C241),\nMAX(0,N$3-YEAR($I241)))/100))","v":1},{"$f":"IF($J241<DATE(O$3,12,31),1,\nIF($G241=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D241,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C241),\nMAX(0,O$3-YEAR($I241)))/100))","v":1},{"$f":"IF($J241<DATE(P$3,12,31),1,\nIF($G241=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D241,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C241),\nMAX(0,P$3-YEAR($I241)))/100))","v":1}]
[null,123322,4,0,"2S38","Less developed","Physical",0,"2019-07-01","2022-06-30",0.18473915824674869,null,{"$f":"IF($J242<DATE(M$3,12,31),1,\nIF($G242=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D242,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C242),\nMAX(0,M$3-YEAR($I242)))/100))","v":0},{"$f":"IF($J242<DATE(N$3,12,31),1,\nIF($G242=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D242,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C242),\nMAX(0,N$3-YEAR($I242)))/100))","v":0},{"$f":"IF($J242<DATE(O$3,12,31),1,\nIF($G242=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D242,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C242),\nMAX(0,O$3-YEAR($I242)))/100))","v":1},{"$f":"IF($J242<DATE(P$3,12,31),1,\nIF($G242=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D242,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C242),\nMAX(0,P$3-YEAR($I242)))/100))","v":1}]
[null,117254,4,0,"2S38","Less developed","Physical",0,"2018-04-01","2021-03-31",0.73895663298699477,null,{"$f":"IF($J243<DATE(M$3,12,31),1,\nIF($G243=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D243,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C243),\nMAX(0,M$3-YEAR($I243)))/100))","v":0},{"$f":"IF($J243<DATE(N$3,12,31),1,\nIF($G243=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D243,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C243),\nMAX(0,N$3-YEAR($I243)))/100))","v":1},{"$f":"IF($J243<DATE(O$3,12,31),1,\nIF($G243=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D243,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C243),\nMAX(0,O$3-YEAR($I243)))/100))","v":1},{"$f":"IF($J243<DATE(P$3,12,31),1,\nIF($G243=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D243,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C243),\nMAX(0,P$3-YEAR($I243)))/100))","v":1}]
[null,119609,4,0,"2S38","Less developed","Physical",0,"2018-08-01","2021-01-31",0.18473915824674869,null,{"$f":"IF($J244<DATE(M$3,12,31),1,\nIF($G244=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D244,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C244),\nMAX(0,M$3-YEAR($I244)))/100))","v":0},{"$f":"IF($J244<DATE(N$3,12,31),1,\nIF($G244=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D244,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C244),\nMAX(0,N$3-YEAR($I244)))/100))","v":1},{"$f":"IF($J244<DATE(O$3,12,31),1,\nIF($G244=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D244,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C244),\nMAX(0,O$3-YEAR($I244)))/100))","v":1},{"$f":"IF($J244<DATE(P$3,12,31),1,\nIF($G244=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D244,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C244),\nMAX(0,P$3-YEAR($I244)))/100))","v":1}]
[null,102023,4,0,"2S38","Less developed","Physical",0,"2017-05-23","2020-12-31",0.18473915824674869,null,{"$f":"IF($J245<DATE(M$3,12,31),1,\nIF($G245=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D245,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C245),\nMAX(0,M$3-YEAR($I245)))/100))","v":0},{"$f":"IF($J245<DATE(N$3,12,31),1,\nIF($G245=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D245,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C245),\nMAX(0,N$3-YEAR($I245)))/100))","v":1},{"$f":"IF($J245<DATE(O$3,12,31),1,\nIF($G245=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D245,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C245),\nMAX(0,O$3-YEAR($I245)))/100))","v":1},{"$f":"IF($J245<DATE(P$3,12,31),1,\nIF($G245=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D245,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C245),\nMAX(0,P$3-YEAR($I245)))/100))","v":1}]
[null,102369,4,0,"2S38","Less developed","Physical",0,"2017-10-02","2020-10-30",0.55421747474024607,null,{"$f":"IF($J246<DATE(M$3,12,31),1,\nIF($G246=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D246,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C246),\nMAX(0,M$3-YEAR($I246)))/100))","v":1},{"$f":"IF($J246<DATE(N$3,12,31),1,\nIF($G246=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D246,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C246),\nMAX(0,N$3-YEAR($I246)))/100))","v":1},{"$f":"IF($J246<DATE(O$3,12,31),1,\nIF($G246=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D246,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C246),\nMAX(0,O$3-YEAR($I246)))/100))","v":1},{"$f":"IF($J246<DATE(P$3,12,31),1,\nIF($G246=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D246,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C246),\nMAX(0,P$3-YEAR($I246)))/100))","v":1}]
[null,102760,4,0,"2S38","Less developed","Physical",0,"2016-05-01","2020-12-31",0.18473915824674869,null,{"$f":"IF($J247<DATE(M$3,12,31),1,\nIF($G247=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D247,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C247),\nMAX(0,M$3-YEAR($I247)))/100))","v":0},{"$f":"IF($J247<DATE(N$3,12,31),1,\nIF($G247=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D247,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C247),\nMAX(0,N$3-YEAR($I247)))/100))","v":1},{"$f":"IF($J247<DATE(O$3,12,31),1,\nIF($G247=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D247,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C247),\nMAX(0,O$3-YEAR($I247)))/100))","v":1},{"$f":"IF($J247<DATE(P$3,12,31),1,\nIF($G247=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D247,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C247),\nMAX(0,P$3-YEAR($I247)))/100))","v":1}]
[null,105894,4,0,"2S38","Less developed","Physical",0,"2016-09-22","2020-11-30",0.18473915824674869,null,{"$f":"IF($J248<DATE(M$3,12,31),1,\nIF($G248=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D248,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C248),\nMAX(0,M$3-YEAR($I248)))/100))","v":1},{"$f":"IF($J248<DATE(N$3,12,31),1,\nIF($G248=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D248,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C248),\nMAX(0,N$3-YEAR($I248)))/100))","v":1},{"$f":"IF($J248<DATE(O$3,12,31),1,\nIF($G248=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D248,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C248),\nMAX(0,O$3-YEAR($I248)))/100))","v":1},{"$f":"IF($J248<DATE(P$3,12,31),1,\nIF($G248=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D248,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C248),\nMAX(0,P$3-YEAR($I248)))/100))","v":1}]
[null,116950,4,0,"2S38","Less developed","Physical",0,"2018-03-08","2020-12-31",0.18473915824674869,null,{"$f":"IF($J249<DATE(M$3,12,31),1,\nIF($G249=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D249,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C249),\nMAX(0,M$3-YEAR($I249)))/100))","v":0},{"$f":"IF($J249<DATE(N$3,12,31),1,\nIF($G249=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D249,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C249),\nMAX(0,N$3-YEAR($I249)))/100))","v":1},{"$f":"IF($J249<DATE(O$3,12,31),1,\nIF($G249=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D249,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C249),\nMAX(0,O$3-YEAR($I249)))/100))","v":1},{"$f":"IF($J249<DATE(P$3,12,31),1,\nIF($G249=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D249,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C249),\nMAX(0,P$3-YEAR($I249)))/100))","v":1}]
[null,102378,4,0,"2S38","Less developed","Physical",0,"2017-09-01","2020-08-31",0.36947831649349738,null,{"$f":"IF($J250<DATE(M$3,12,31),1,\nIF($G250=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D250,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C250),\nMAX(0,M$3-YEAR($I250)))/100))","v":1},{"$f":"IF($J250<DATE(N$3,12,31),1,\nIF($G250=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D250,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C250),\nMAX(0,N$3-YEAR($I250)))/100))","v":1},{"$f":"IF($J250<DATE(O$3,12,31),1,\nIF($G250=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D250,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C250),\nMAX(0,O$3-YEAR($I250)))/100))","v":1},{"$f":"IF($J250<DATE(P$3,12,31),1,\nIF($G250=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D250,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C250),\nMAX(0,P$3-YEAR($I250)))/100))","v":1}]
[null,116963,4,0,"2S38","Less developed","Physical",0,"2018-04-01","2020-09-30",0.73895663298699477,null,{"$f":"IF($J251<DATE(M$3,12,31),1,\nIF($G251=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D251,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C251),\nMAX(0,M$3-YEAR($I251)))/100))","v":1},{"$f":"IF($J251<DATE(N$3,12,31),1,\nIF($G251=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D251,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C251),\nMAX(0,N$3-YEAR($I251)))/100))","v":1},{"$f":"IF($J251<DATE(O$3,12,31),1,\nIF($G251=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D251,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C251),\nMAX(0,O$3-YEAR($I251)))/100))","v":1},{"$f":"IF($J251<DATE(P$3,12,31),1,\nIF($G251=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D251,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C251),\nMAX(0,P$3-YEAR($I251)))/100))","v":1}]
[null,102674,4,0,"2S38","Less developed","Physical",0,"2017-07-01","2020-12-31",0.55421747474024607,null,{"$f":"IF($J252<DATE(M$3,12,31),1,\nIF($G252=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D252,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C252),\nMAX(0,M$3-YEAR($I252)))/100))","v":0},{"$f":"IF($J252<DATE(N$3,12,31),1,\nIF($G252=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D252,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C252),\nMAX(0,N$3-YEAR($I252)))/100))","v":1},{"$f":"IF($J252<DATE(O$3,12,31),1,\nIF($G252=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D252,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C252),\nMAX(0,O$3-YEAR($I252)))/100))","v":1},{"$f":"IF($J252<DATE(P$3,12,31),1,\nIF($G252=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D252,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C252),\nMAX(0,P$3-YEAR($I252)))/100))","v":1}]
[null,104845,4,0,"2S38","Less developed","Physical",0,"2017-10-26","2020-10-25",0.18473915824674869,null,{"$f":"IF($J253<DATE(M$3,12,31),1,\nIF($G253=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D253,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C253),\nMAX(0,M$3-YEAR($I253)))/100))","v":1},{"$f":"IF($J253<DATE(N$3,12,31),1,\nIF($G253=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D253,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C253),\nMAX(0,N$3-YEAR($I253)))/100))","v":1},{"$f":"IF($J253<DATE(O$3,12,31),1,\nIF($G253=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D253,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C253),\nMAX(0,O$3-YEAR($I253)))/100))","v":1},{"$f":"IF($J253<DATE(P$3,12,31),1,\nIF($G253=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D253,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C253),\nMAX(0,P$3-YEAR($I253)))/100))","v":1}]
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[null,101985,4,0,"2S38","Less developed","Physical",0,"2017-05-01","2020-12-31",0.18473915824674869,null,{"$f":"IF($J255<DATE(M$3,12,31),1,\nIF($G255=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D255,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C255),\nMAX(0,M$3-YEAR($I255)))/100))","v":0},{"$f":"IF($J255<DATE(N$3,12,31),1,\nIF($G255=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D255,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C255),\nMAX(0,N$3-YEAR($I255)))/100))","v":1},{"$f":"IF($J255<DATE(O$3,12,31),1,\nIF($G255=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D255,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C255),\nMAX(0,O$3-YEAR($I255)))/100))","v":1},{"$f":"IF($J255<DATE(P$3,12,31),1,\nIF($G255=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D255,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C255),\nMAX(0,P$3-YEAR($I255)))/100))","v":1}]
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[null,122825,6,0,"F","Less developed","Financial",197083.68,"2019-08-01","2022-01-31",7033706.0023860605]
[null,127985,6,0,"F","Less developed","Financial",19856.336493750001,"2020-02-01","2020-12-31",762271.31871201633]
[null,105731,6,0,"F","Less developed","Financial",4497589.7594999997,"2018-01-01","2020-12-31",9781864.865668742]
[null,117855,6,0,"F","Less developed","Financial",6203371.347462981,"2018-01-01","2021-12-31",22263441.437199611]
[null,128259,6,0,"F","Less developed","Financial",201669.63149999999,"2018-08-01","2020-12-31",750153.86189941887]
[null,114790,6,0,"F","Less developed","Financial",7514017.9099999992,"2018-04-02","2021-04-30",22263441.437199611]
[null,122972,8,0,"F","Less developed","Financial",30358959.286499999,"2018-09-04","2021-09-14",127656094.6472723]

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[]
[null,null,null,null,null,null,"User calibrations",null,null,null,null,"Statistical projections"]
[]
[null,null,"Characteristics",null,null,null,"Year",null,null,null,null,"Year"]
[null,"SMIS CODE","PA","PI","Indicator","Region",2020,2021,2022,2024,null,2020,2021,2022,2024]
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{"sheet":"Project_characteristics","index":6,"n_rows":278,"n_cols":60,"rows_kept":278,"cut":false,"hidden":false,"merged":[]}
["PA1 - PI1"]
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[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
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[null,"Forecast",{"$f":"C10","v":4.644028431362992},9.1101956367654218,17.87148071265813,35.058503197666901,68.774303943951679,100,100,{"$f":"J10","v":100},100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO12a","CO13a","F","2S10","2S9"]
[null,"Region",null,null,"All","All","All","All","All"]
[]
[null,"Average",2035.58064516129,864726461.94548392,6.0451132103236684,3.4726442622560389,2463937.5,0,0]
[null,"Forecast",{"$f":"C17","v":2035.58064516129},{"$f":"D17","v":864726461.94548392},{"$f":"E17","v":6.0451132103236684},{"$f":"F17","v":3.4726442622560389},{"$f":"G17","v":2463937.5},0,0]
[]
[]
["PA1 - PI2"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K26-J26","v":0},null,null,2022,{"$f":"E31/100","v":0.15386187417258909},{"$f":"AI26","v":8.1424586998777887E-2},{"$f":"AJ26","v":4.4733974953174646E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV26+1","v":2.333333333333333},{"$f":"AV26","v":1.3333333333333333},{"$f":"AW26","v":0.33333333333333331},0,null,2022,0,0,42938963.535858929,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L26-K26","v":0},null,null,2023,{"$f":"F31/100","v":0.28005871538299126},{"$f":"AI27","v":0.15386187417258909},{"$f":"AJ27","v":8.1424586998777887E-2},{"$f":"AK27","v":4.4733974953174646E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV27+1","v":3.333333333333333},{"$f":"AV27","v":2.333333333333333},{"$f":"AW27","v":1.3333333333333333},{"$f":"AX27","v":0.33333333333333331},null,2023,0,0,78157315.009959236,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.4733974953174647,8.142458699877789,15.38618741725891,28.005871538299129,52.920574012664602,100,100,100,100,100]
[null,"Forecast",{"$f":"C30","v":4.4733974953174647},{"$f":"D30","v":8.142458699877789},{"$f":"E30","v":15.38618741725891},{"$f":"F30","v":28.005871538299129},{"$f":"G30","v":52.920574012664602},{"$f":"H30","v":100},100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO12a","CO13a","F","2S10","2S9"]
[null,"Region",null,null,"All","All","All","All","All"]
[]
[null,"Average",2198.1999999999998,382072299.30000001,0,0,104653029.95,0,0]
[null,"Forecast",{"$f":"C37","v":2198.1999999999998},{"$f":"D37","v":382072299.30000001},0,0,104653029.95,0,0]
[]
[]
["PA2 - PI1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
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[null,"Statistical forecast",null,null,null,null,null,null,28.928571428571427,32.785714285714285,36.642857142857139,40.499999999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I46-H44)*AV45","v":4.6666666666666661},null,null,"2020*",{"$f":"AV45*C51/100","v":1.5480094771209974E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$58/365 > AV45, 0, 1)","v":0},{"$f":"IF($C$58/365 > AW45, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB43=\"F\",$AI45:$AL48,Project_characteristics!$AP45:$AS48),$AE45:$AE48)*E58","v":0},{"$f":"MMULT(IF(BC43=\"F\",$AI45:$AL48,Project_characteristics!$AP45:$AS48),$AE45:$AE48)*F58","v":1477576.453740611},{"$f":"MMULT(IF(BD43=\"F\",$AI45:$AL48,Project_characteristics!$AP45:$AS48),$AE45:$AE48)*G58","v":0}]
[null,"Forecast",null,null,null,null,null,null,38,38,38,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J46-I46","v":0},null,null,2021,{"$f":"D51/100","v":8.7754687435015633E-2},{"$f":"C51/100","v":4.6440284313629919E-2},0,0,null,null,2021,{"$f":"IF($C$58/365 > AV46, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV45","v":1.3333333333333333},{"$f":"AV45","v":0.33333333333333331},0,0,null,2021,0,8376192.8964735391,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K46-J46","v":0},null,null,2022,{"$f":"E51/100","v":0.17214846601220221},{"$f":"AI46","v":8.7754687435015633E-2},{"$f":"AJ46","v":4.6440284313629919E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV46+1","v":2.333333333333333},{"$f":"AV46","v":1.3333333333333333},{"$f":"AW46","v":0.33333333333333331},0,null,2022,0,16431586.736811306,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L46-K46","v":0},null,null,2023,{"$f":"F51/100","v":0.33770383345390848},{"$f":"AI47","v":0.17214846601220221},{"$f":"AJ47","v":8.7754687435015633E-2},{"$f":"AK47","v":4.6440284313629919E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV47+1","v":3.333333333333333},{"$f":"AV47","v":2.333333333333333},{"$f":"AW47","v":1.3333333333333333},{"$f":"AX47","v":0.33333333333333331},null,2023,0,32233861.615463085,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.644028431362992,8.7754687435015626,17.21484660122022,33.770383345390847,66.247397825422183,100,100,100,100,100]
[null,"Forecast",{"$f":"C50","v":4.644028431362992},{"$f":"D50","v":8.7754687435015626},{"$f":"E50","v":17.21484660122022},{"$f":"F50","v":33.770383345390847},{"$f":"G50","v":66.247397825422183},{"$f":"H50","v":100},100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[]
[null,"Average",2059.1,205184062.78299999,1.641333333333334,20453590.916666672,0]
[null,"Forecast",{"$f":"C57","v":2059.1},{"$f":"D57","v":205184062.78299999},{"$f":"E57","v":1.641333333333334},{"$f":"F57","v":20453590.916666672},0]
[]
[]
["PA2 - PI2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
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[null,"Statistical forecast",null,null,null,null,null,null,9.6428571428571423,10.928571428571429,12.214285714285715,13.500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I66-H64)*AV65","v":8},null,null,"2020*",{"$f":"AV65*C71/100","v":1.9378398965176846E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$78/365 > AV65, 0, 1)","v":0},{"$f":"IF($C$78/365 > AW65, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB63=\"F\",$AI65:$AL68,Project_characteristics!$AP65:$AS68),$AE65:$AE68)*E78","v":0},{"$f":"MMULT(IF(BC63=\"F\",$AI65:$AL68,Project_characteristics!$AP65:$AS68),$AE65:$AE68)*F78","v":2255.4642577322707},{"$f":"MMULT(IF(BD63=\"F\",$AI65:$AL68,Project_characteristics!$AP65:$AS68),$AE65:$AE68)*G78","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K66-J66","v":0},null,null,2022,{"$f":"E71/100","v":0.36395756420353864},{"$f":"AI66","v":0.14820867975317362},{"$f":"AJ66","v":5.8135196895530539E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV66+1","v":2.333333333333333},{"$f":"AV66","v":1.3333333333333333},{"$f":"AW66","v":0.33333333333333331},0,null,2022,0,42361.253830490954,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L66-K66","v":0},null,null,2023,{"$f":"F71/100","v":0.89377429690069443},{"$f":"AI67","v":0.36395756420353864},{"$f":"AJ67","v":0.14820867975317362},{"$f":"AK67","v":5.8135196895530539E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV67+1","v":3.333333333333333},{"$f":"AV67","v":2.333333333333333},{"$f":"AW67","v":1.3333333333333333},{"$f":"AX67","v":0.33333333333333331},null,2023,0,104026.96243182184,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.8135196895530541,14.820867975317361,36.395756420353862,89.377429690069448,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C70","v":5.8135196895530541},{"$f":"D70","v":14.820867975317361},{"$f":"E70","v":36.395756420353862},{"$f":"F70","v":89.377429690069448},100,100,{"$f":"I70","v":100},100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[]
[null,"Average",1502.5,73344494.193333328,0,14548.83,0]
[null,"Forecast",{"$f":"C77","v":1502.5},{"$f":"D77","v":73344494.193333328},0,14548.83,0]
[]
[]
["PA2 - PI3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K86-J86","v":0},null,null,2022,{"$f":"E91/100","v":0.3018310063059364},{"$f":"AI86","v":0.1324651085409729},{"$f":"AJ86","v":5.599919294764686E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV86+1","v":2.333333333333333},{"$f":"AV86","v":1.3333333333333333},{"$f":"AW86","v":0.33333333333333331},0,null,2022,0,46270724.793921232,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L86-K86","v":0},null,null,2023,{"$f":"F91/100","v":0.71397595048781914},{"$f":"AI87","v":0.3018310063059364},{"$f":"AJ87","v":0.1324651085409729},{"$f":"AK87","v":5.599919294764686E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV87+1","v":3.333333333333333},{"$f":"AV87","v":2.333333333333333},{"$f":"AW87","v":1.3333333333333333},{"$f":"AX87","v":0.33333333333333331},null,2023,0,109452587.7868713,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.5999192947646863,13.24651085409729,30.183100630593639,71.397595048781909,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C90","v":5.5999192947646863},{"$f":"D90","v":13.24651085409729},{"$f":"E90","v":30.183100630593639},{"$f":"F90","v":71.397595048781909},100,100,{"$f":"I90","v":100},100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[]
[null,"Average",1603.045454545455,45404325.746818177,0,16425011.19141667,0]
[null,"Forecast",{"$f":"C97","v":1603.045454545455},{"$f":"D97","v":45404325.746818177},0,{"$f":"F97","v":16425011.19141667},0]
[]
[]
["PA2 - PI4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C103+1","v":2015},{"$f":"+D103+1","v":2016},{"$f":"+E103+1","v":2017},{"$f":"+F103+1","v":2018},{"$f":"+G103+1","v":2019},{"$f":"+H103+1","v":2020},{"$f":"+I103+1","v":2021},{"$f":"+J103+1","v":2022},{"$f":"+K103+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E114","v":"CO13a"},"F","2S9"]
[null,"Data",0,6,6,6,7,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E115","v":"Less developed"},"All","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,8.5714285714285712,9.7142857142857135,10.857142857142856,11.999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I106-H104)*AV105","v":0},null,null,"2020*",{"$f":"AV105*C111/100","v":1.1473992933559685E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$118/365 > AV105, 0, 1)","v":0},{"$f":"IF($C$118/365 > AW105, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB103=\"F\",$AI105:$AL108,Project_characteristics!$AP105:$AS108),$AE105:$AE108)*E118","v":0},{"$f":"MMULT(IF(BC103=\"F\",$AI105:$AL108,Project_characteristics!$AP105:$AS108),$AE105:$AE108)*F118","v":0},{"$f":"MMULT(IF(BD103=\"F\",$AI105:$AL108,Project_characteristics!$AP105:$AS108),$AE105:$AE108)*G118","v":0}]
[null,"Forecast",null,null,null,null,null,null,8,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J106-I106","v":0},null,null,2021,{"$f":"D111/100","v":5.1959744730486257E-2},{"$f":"C111/100","v":3.4421978800679057E-2},0,0,null,null,2021,{"$f":"IF($C$118/365 > AV106, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV105","v":1.3333333333333333},{"$f":"AV105","v":0.33333333333333331},0,0,null,2021,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K106-J106","v":0},null,null,2022,{"$f":"E111/100","v":7.5551102302440415E-2},{"$f":"AI106","v":5.1959744730486257E-2},{"$f":"AJ106","v":3.4421978800679057E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV106+1","v":2.333333333333333},{"$f":"AV106","v":1.3333333333333333},{"$f":"AW106","v":0.33333333333333331},0,null,2022,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L106-K106","v":0},null,null,2023,{"$f":"F111/100","v":0.1140438791294652},{"$f":"AI107","v":7.5551102302440415E-2},{"$f":"AJ107","v":5.1959744730486257E-2},{"$f":"AK107","v":3.4421978800679057E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV107+1","v":3.333333333333333},{"$f":"AV107","v":2.333333333333333},{"$f":"AW107","v":1.3333333333333333},{"$f":"AX107","v":0.33333333333333331},null,2023,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",3.4421978800679058,5.1959744730486257,7.5551102302440416,11.40438791294652,16.582338546444099,25.030928143234469,36.395756420353862,54.939148728928842,79.883249380033078,100]
[null,"Forecast",{"$f":"C110","v":3.4421978800679058},{"$f":"D110","v":5.1959744730486257},{"$f":"E110","v":7.5551102302440416},{"$f":"F110","v":11.40438791294652},{"$f":"G110","v":16.582338546444099},{"$f":"H110","v":25.030928143234469},{"$f":"I110","v":36.395756420353862},54.939148728928842,79.883249380033078,{"$f":"L110","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[]
[null,"Average",3477.875,19225635.52375,0,6960198.5375000006,0]
[null,"Forecast",{"$f":"C117","v":3477.875},{"$f":"D117","v":19225635.52375},0,{"$f":"F117","v":6960198.5375000006},0]
[]
[]
["PA3 - PI1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C123+1","v":2015},{"$f":"+D123+1","v":2016},{"$f":"+E123+1","v":2017},{"$f":"+F123+1","v":2018},{"$f":"+G123+1","v":2019},{"$f":"+H123+1","v":2020},{"$f":"+I123+1","v":2021},{"$f":"+J123+1","v":2022},{"$f":"+K123+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E134","v":"CO17"},"CO18","CO19","F","2S34","2S35"]
[null,"Data",0,12,13,17,18,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E135","v":"All"},"All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,20.357142857142858,23.071428571428573,25.785714285714288,28.500000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I126-H124)*AV125","v":0},null,null,"2020*",{"$f":"AV125*C131/100","v":1.6070559415509954E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$138/365 > AV125, 0, 1)","v":0},{"$f":"IF($C$138/365 > AW125, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*E138","v":0},{"$f":"MMULT(IF(BC123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*F138","v":0},{"$f":"MMULT(IF(BD123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*G138","v":0},{"$f":"MMULT(IF(BE123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*H138","v":0},{"$f":"MMULT(IF(BF123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*I138","v":0},{"$f":"MMULT(IF(BG123=\"F\",$AI125:$AL128,Project_characteristics!$AP125:$AS128),$AE125:$AE128)*J138","v":0}]
[null,"Forecast",null,null,null,null,null,null,18,28,28,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J126-I126","v":10},null,null,2021,{"$f":"D131/100","v":9.4576901777013264E-2},{"$f":"C131/100","v":4.821167824652986E-2},0,0,null,null,2021,{"$f":"IF($C$138/365 > AV126, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV125","v":1.3333333333333333},{"$f":"AV125","v":0.33333333333333331},0,0,null,2021,0,0,0,16889730.09963594,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K126-J126","v":0},null,null,2022,{"$f":"E131/100","v":0.19260843213902501},{"$f":"AI126","v":9.4576901777013264E-2},{"$f":"AJ126","v":4.821167824652986E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV126+1","v":2.333333333333333},{"$f":"AV126","v":1.3333333333333333},{"$f":"AW126","v":0.33333333333333331},0,null,2022,0,0,0,33132601.94978812,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L126-K126","v":0},null,null,2023,{"$f":"F131/100","v":0.37784017131053188},{"$f":"AI127","v":0.19260843213902501},{"$f":"AJ127","v":9.4576901777013264E-2},{"$f":"AK127","v":4.821167824652986E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV127+1","v":3.333333333333333},{"$f":"AV127","v":2.333333333333333},{"$f":"AW127","v":1.3333333333333333},{"$f":"AX127","v":0.33333333333333331},null,2023,0,0,0,67475444.789693177,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.8211678246529859,9.4576901777013269,19.260843213902501,37.78401713105319,76.948178284425495,100,100,100,100,100]
[null,"Forecast",{"$f":"C130","v":4.8211678246529859},{"$f":"D130","v":9.4576901777013269},{"$f":"E130","v":19.260843213902501},{"$f":"F130","v":37.78401713105319},{"$f":"G130","v":76.948178284425495},{"$f":"H130","v":100},100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO17","CO18","CO19","F","2S34","2S35"]
[null,"Region",null,null,"All","All","All","All","All","All"]
[]
[null,"Average",1972.473684210526,73081587.161578938,8002.272727272727,0,0,35032445.900909111,0,0]
[null,"Forecast",{"$f":"C137","v":1972.473684210526},{"$f":"D137","v":73081587.161578938},{"$f":"E137","v":8002.272727272727},0,0,{"$f":"H137","v":35032445.900909111},0,0]
[]
[]
["PA3 - PI2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C143+1","v":2015},{"$f":"+D143+1","v":2016},{"$f":"+E143+1","v":2017},{"$f":"+F143+1","v":2018},{"$f":"+G143+1","v":2019},{"$f":"+H143+1","v":2020},{"$f":"+I143+1","v":2021},{"$f":"+J143+1","v":2022},{"$f":"+K143+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E154","v":"CO17"},"CO18","CO19","F","2S34","2S35"]
[null,"Data",0,8,30,50,67,72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E155","v":"All"},"All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,88.928571428571431,100.78571428571429,112.64285714285715,124.50000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I146-H144)*AV145","v":2},null,null,"2020*",{"$f":"AV145*C151/100","v":1.7319914910162083E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$158/365 > AV145, 0, 1)","v":0},{"$f":"IF($C$158/365 > AW145, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB143=\"F\",$AI145:$AL148,Project_characteristics!$AP145:$AS148),$AE145:$AE148)*E158","v":0},{"$f":"MMULT(IF(BC143=\"F\",$AI145:$AL148,Project_characteristics!$AP145:$AS148),$AE145:$AE148)*F158","v":0},{"$f":"MMULT(IF(BD143=\"F\",$AI145:$AL148,Project_characteristics!$AP145:$AS148),$AE145:$AE148)*G158","v":0},{"$f":"MMULT(IF(BE143=\"F\",$AI145:$AL148,Project_characteristics!$AP145:$AS148),$AE145:$AE148)*H158","v":835866.42098349461},{"$f":"MMULT(IF(BF143=\"F\",$AI145:$AL148,Project_characteristics!$AP145:$AS148),$AE145:$AE148)*I158","v":0},{"$f":"MMULT($AP$145:$AS$148,$AE$145:$AE$148)*J158","v":0}]
[null,"Forecast",null,null,null,null,null,null,78,78,78,78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J146-I146","v":0},null,null,2021,{"$f":"D151/100","v":0.11404387912946523},{"$f":"C151/100","v":5.1959744730486257E-2},0,0,null,null,2021,{"$f":"IF($C$158/365 > AV146, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV145","v":1.3333333333333333},{"$f":"AV145","v":0.33333333333333331},0,0,null,2021,0,0,0,5503805.8545593787,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K146-J146","v":0},null,null,2022,{"$f":"E151/100","v":0.25030928143234471},{"$f":"AI146","v":0.11404387912946523},{"$f":"AJ146","v":5.1959744730486257E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV146+1","v":2.333333333333333},{"$f":"AV146","v":1.3333333333333333},{"$f":"AW146","v":0.33333333333333331},0,null,2022,0,0,0,12080031.818577006,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L146-K146","v":0},null,null,2023,{"$f":"F151/100","v":0.54939148728928844},{"$f":"AI147","v":0.25030928143234471},{"$f":"AJ147","v":0.11404387912946523},{"$f":"AK147","v":5.1959744730486257E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV147+1","v":3.333333333333333},{"$f":"AV147","v":2.333333333333333},{"$f":"AW147","v":1.3333333333333333},{"$f":"AX147","v":0.33333333333333331},null,2023,0,0,0,26513865.6039159,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.1959744730486257,11.40438791294652,25.030928143234469,52.920574012664602,100,100,100,100,100,100]
[null,"Forecast",5.1959744730486257,11.404387912946524,25.030928143234473,54.939148728928849,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO17","CO18","CO19","F","2S34","2S35"]
[null,"Region",null,null,"All","All","All","All","All","All"]
[]
[null,"Average",1749.4883720930229,213338055.0774419,0,6851.3870967741932,9067.7419354838712,24130211.531612899,0,0]
[null,"Forecast",{"$f":"C157","v":1749.4883720930229},{"$f":"D157","v":213338055.0774419},0,{"$f":"F157","v":6851.3870967741932},{"$f":"G157","v":9067.7419354838712},{"$f":"H157","v":24130211.531612899},0,0]
[]
[]
["PA4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C163+1","v":2015},{"$f":"+D163+1","v":2016},{"$f":"+E163+1","v":2017},{"$f":"+F163+1","v":2018},{"$f":"+G163+1","v":2019},{"$f":"+H163+1","v":2020},{"$f":"+I163+1","v":2021},{"$f":"+J163+1","v":2022},{"$f":"+K163+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E174","v":"CO23"},"F","2S45","2S46","2S38"]
[null,"Data",0,0,0,9,43,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E175","v":"Less developed"},"All","Less developed","Less developed","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,80.3,94.899999999999991,109.49999999999999,124.09999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I166-H164)*AV165","v":18},null,null,"2020*",{"$f":"AV165*C171/100","v":2.2281049866328492E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$178/365 > AV165, 0, 1)","v":0},{"$f":"IF($C$178/365 > AW165, 0, 1)","v":0},{"$f":"IF($C$178/365 > AX165, 0, 1)","v":0},{"$f":"IF($C$178/365 > AY165, 0, 1)","v":0},null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB163=\"F\",$AI165:$AL168,Project_characteristics!$AP165:$AS168),$AE165:$AE168)*E178","v":0},{"$f":"MMULT(IF(BC163=\"F\",$AI165:$AL168,Project_characteristics!$AP165:$AS168),$AE165:$AE168)*F178","v":1338271.0830693333},{"$f":"MMULT(IF(BD163=\"F\",$AI165:$AL168,Project_characteristics!$AP165:$AS168),$AE165:$AE168)*G178","v":0},{"$f":"MMULT(IF(BE163=\"F\",$AI165:$AL168,Project_characteristics!$AP165:$AS168),$AE165:$AE168)*H178","v":0},{"$f":"MMULT(IF(BF163=\"F\",$AI165:$AL168,Project_characteristics!$AP165:$AS168),$AE165:$AE168)*I178","v":0}]
[null,"Forecast",null,null,null,null,null,null,111,111,111,111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J166-I166","v":0},null,null,2021,{"$f":"D171/100","v":0.18931510194103165},{"$f":"C171/100","v":6.6843149598985477E-2},0,0,null,null,2021,{"$f":"IF($C$178/365 > AV166, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV165","v":1.3333333333333333},{"$f":"AV165","v":0.33333333333333331},0,0,null,2021,0,11370870.225414289,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K166-J166","v":0},null,null,2022,{"$f":"E171/100","v":0.53945665471922832},{"$f":"AI166","v":0.18931510194103165},{"$f":"AJ166","v":6.6843149598985477E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV166+1","v":2.333333333333333},{"$f":"AV166","v":1.3333333333333333},{"$f":"AW166","v":0.33333333333333331},0,null,2022,0,32401491.218376931,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L166-K166","v":0},null,null,2023,{"$f":"F171/100","v":1},{"$f":"AI167","v":0.53945665471922832},{"$f":"AJ167","v":0.18931510194103165},{"$f":"AK167","v":6.6843149598985477E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AV167+1","v":3.333333333333333},{"$f":"AV167","v":2.333333333333333},{"$f":"AW167","v":1.3333333333333333},{"$f":"AX167","v":0.33333333333333331},null,2023,6566.7497408114314,60063196.801679969,0,0,1.8138026446044409]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",6.6843149598985478,18.931510194103165,53.945665471922837,91.465137146750067,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C170","v":6.6843149598985478},{"$f":"D170","v":18.931510194103165},{"$f":"E170","v":53.945665471922837},100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO23","F","2S45","2S46","2S38"]
[null,"Region",null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[]
[null,"Average",1193.376623376623,10490690.439808831,364.81943004507951,3336844.2667599982,0,0,0.1007668135891356]
[null,"Forecast",{"$f":"C177","v":1193.376623376623},{"$f":"D177","v":10490690.439808831},{"$f":"E177","v":364.81943004507951},{"$f":"F177","v":3336844.2667599982},0,0,{"$f":"I177","v":0.1007668135891356}]
[]
[]
["PA5 - PI1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C183+1","v":2015},{"$f":"+D183+1","v":2016},{"$f":"+E183+1","v":2017},{"$f":"+F183+1","v":2018},{"$f":"+G183+1","v":2019},{"$f":"+H183+1","v":2020},{"$f":"+I183+1","v":2021},{"$f":"+J183+1","v":2022},{"$f":"+K183+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E194","v":"CO20"},"F","2S51","2S52","2S48"]
[null,"Data",0,0,1,2,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E195","v":"All"},"All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,4.333333333333333,5,5.666666666666667,6.3333333333333339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I186-H184)*AV185","v":0.11111111111111101},null,null,"2020*",{"$f":"AV185*C191/100","v":1.6070559415509954E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$198/365 > AV185, 0, 1)","v":0},{"$f":"IF($C$198/365 > AW185, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB183=\"F\",$AI185:$AL188,Project_characteristics!$AP185:$AS188),$AE185:$AE188)*E198","v":0},{"$f":"MMULT(IF(BC183=\"F\",$AI185:$AL188,Project_characteristics!$AP185:$AS188),$AE185:$AE188)*F198","v":5539.7625317939655},{"$f":"MMULT(IF(BD183=\"F\",$AI185:$AL188,Project_characteristics!$AP185:$AS188),$AE185:$AE188)*G198","v":0},{"$f":"MMULT(IF(BE183=\"F\",$AI185:$AL188,Project_characteristics!$AP185:$AS188),$AE185:$AE188)*H198","v":0},{"$f":"MMULT(IF(BF183=\"F\",$AI185:$AL188,Project_characteristics!$AP185:$AS188),$AE185:$AE188)*I198","v":0}]
[null,"Forecast",null,null,null,null,null,null,4.333333333333333,4.333333333333333,4.333333333333333,4.333333333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J186-I186","v":0},null,null,2021,{"$f":"D191/100","v":9.8184393687890864E-2},{"$f":"C191/100","v":4.821167824652986E-2},0,0,null,null,2021,{"$f":"IF($C$198/365 > AV186, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV185","v":1.3333333333333333},{"$f":"AV185","v":0.33333333333333331},0,0,null,2021,0,33845.631088245849,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K186-J186","v":0},null,null,2022,{"$f":"E191/100","v":0.19995518750796876},{"$f":"AI186","v":9.8184393687890864E-2},{"$f":"AJ186","v":4.821167824652986E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV186+1","v":2.333333333333333},{"$f":"AV186","v":1.3333333333333333},{"$f":"AW186","v":0.33333333333333331},0,null,2022,0,68927.548018360772,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L186-K186","v":0},null,null,2023,{"$f":"F191/100","v":0.40721417640406515},{"$f":"AI187","v":0.19995518750796876},{"$f":"AJ187","v":9.8184393687890864E-2},{"$f":"AK187","v":4.821167824652986E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AV187+1","v":3.333333333333333},{"$f":"AV187","v":2.333333333333333},{"$f":"AW187","v":1.3333333333333333},{"$f":"AX187","v":0.33333333333333331},null,2023,0,140372.82576992325,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.8211678246529859,9.8184393687890825,19.995518750796869,40.721417640406493,82.930274293500133,100,100,100,100,100]
[null,"Forecast",4.8211678246529859,9.8184393687890861,19.995518750796876,40.721417640406514,82.930274293500119,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO20","F","2S51","2S52","2S48"]
[null,"Region",null,null,"All","All","All","All","All"]
[]
[null,"Average",1922.75,813255291.60000002,0,3102434.8,0,0,1.410483473213926]
[null,"Forecast",{"$f":"C197","v":1922.75},{"$f":"D197","v":813255291.60000002},{"$f":"E197","v":0},{"$f":"F197","v":3102434.8},0,0,{"$f":"I197","v":1.410483473213926}]
[]
[]
["PA5 - PI2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C203+1","v":2015},{"$f":"+D203+1","v":2016},{"$f":"+E203+1","v":2017},{"$f":"+F203+1","v":2018},{"$f":"+G203+1","v":2019},{"$f":"+H203+1","v":2020},{"$f":"+I203+1","v":2021},{"$f":"+J203+1","v":2022},{"$f":"+K203+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E214","v":"CO20"},"F","2S51","2S52","2S48"]
[null,"Data",0,0,0,0,1,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E215","v":"All"},"All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,3.375,4.125,4.875,5.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I206-H204)*AV205","v":0},null,null,"2020*",{"$f":"AV205*C211/100","v":2.9251562478338541E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$218/365 > AV205, 0, 1)","v":0},{"$f":"IF($C$218/365 > AW205, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB203=\"F\",$AI205:$AL208,Project_characteristics!$AP205:$AS208),$AE205:$AE208)*E218","v":0},{"$f":"MMULT(IF(BC203=\"F\",$AI205:$AL208,Project_characteristics!$AP205:$AS208),$AE205:$AE208)*F218","v":0},{"$f":"MMULT(IF(BD203=\"F\",$AI205:$AL208,Project_characteristics!$AP205:$AS208),$AE205:$AE208)*G218","v":0},{"$f":"MMULT(IF(BE203=\"F\",$AI205:$AL208,Project_characteristics!$AP205:$AS208),$AE205:$AE208)*H218","v":0},{"$f":"MMULT(IF(BF203=\"F\",$AI205:$AL208,Project_characteristics!$AP205:$AS208),$AE205:$AE208)*I218","v":0}]
[null,"Forecast",null,null,null,null,null,null,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J206-I206","v":0},null,null,2021,{"$f":"D211/100","v":0.33770383345390848},{"$f":"C211/100","v":8.7754687435015633E-2},0,0,null,null,2021,{"$f":"IF($C$218/365 > AV206, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV205","v":1.3333333333333333},{"$f":"AV205","v":0.33333333333333331},0,0,null,2021,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K206-J206","v":0},null,null,2022,{"$f":"E211/100","v":1},{"$f":"AI206","v":0.33770383345390848},{"$f":"AJ206","v":8.7754687435015633E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV206+1","v":2.333333333333333},{"$f":"AV206","v":1.3333333333333333},{"$f":"AW206","v":0.33333333333333331},0,null,2022,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L206-K206","v":0},null,null,2023,{"$f":"F211/100","v":1},{"$f":"AI207","v":1},{"$f":"AJ207","v":0.33770383345390848},{"$f":"AK207","v":8.7754687435015633E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AV207+1","v":3.333333333333333},{"$f":"AV207","v":2.333333333333333},{"$f":"AW207","v":1.3333333333333333},{"$f":"AX207","v":0.33333333333333331},null,2023,0,0,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",8.7754687435015626,33.770383345390847,100,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C210","v":8.7754687435015626},{"$f":"D210","v":33.770383345390847},100,100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO20","F","2S51","2S52","2S48"]
[null,"Region",null,null,"All","All","All","All","All"]
[]
[null,"Average",1032.833333333333,728848544.94833338,0,170547413.89463481,0,0,0]
[null,"Forecast",{"$f":"C217","v":1032.833333333333},{"$f":"D217","v":728848544.94833338},{"$f":"E217","v":0},{"$f":"F217","v":170547413.89463481},0,0,0]
[]
[]
["PA6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C223+1","v":2015},{"$f":"+D223+1","v":2016},{"$f":"+E223+1","v":2017},{"$f":"+F223+1","v":2018},{"$f":"+G223+1","v":2019},{"$f":"+H223+1","v":2020},{"$f":"+I223+1","v":2021},{"$f":"+J223+1","v":2022},{"$f":"+K223+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E234","v":"CO30"},"F","2S58","2S59","2S60"]
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[null,"Statistical forecast",null,null,null,null,null,null,23.1,27.3,31.5,35.700000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(I226-H224)*AV225","v":38},null,null,"2020*",{"$f":"AV225*C231/100","v":3.0578159458629121E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$238/365 > AV225, 0, 1)","v":0},{"$f":"IF($C$238/365 > AW225, 0, 1)","v":0},{"$f":"IF($C$238/365 > AX225, 0, 1)","v":0},{"$f":"IF($C$238/365 > AY225, 0, 1)","v":0},null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.33333333333333331},0,0,0,null,2020,{"$f":"MMULT(IF(BB223=\"F\",$AI225:$AL228,Project_characteristics!$AP225:$AS228),$AE225:$AE228)*E238","v":0},{"$f":"MMULT(IF(BC223=\"F\",$AI225:$AL228,Project_characteristics!$AP225:$AS228),$AE225:$AE228)*F238","v":914981.7432085264},{"$f":"MMULT(IF(BD223=\"F\",$AI225:$AL228,Project_characteristics!$AP225:$AS228),$AE225:$AE228)*G238","v":0},{"$f":"MMULT(IF(BE223=\"F\",$AI225:$AL228,Project_characteristics!$AP225:$AS228),$AE225:$AE228)*H238","v":0},{"$f":"MMULT(IF(BF223=\"F\",$AI225:$AL228,Project_characteristics!$AP225:$AS228),$AE225:$AE228)*I238","v":0}]
[null,"Forecast",null,null,null,null,null,null,131,131,131,131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J226-I226","v":0},null,null,2021,{"$f":"D231/100","v":0.4047966602570307},{"$f":"C231/100","v":9.1734478375887371E-2},0,0,null,null,2021,{"$f":"IF($C$238/365 > AV226, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AV225","v":1.3333333333333333},{"$f":"AV225","v":0.33333333333333331},0,0,null,2021,0,12112617.646201931,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"K226-J226","v":0},null,null,2022,{"$f":"E231/100","v":0.74301654474224543},{"$f":"AI226","v":0.4047966602570307},{"$f":"AJ226","v":9.1734478375887371E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AV226+1","v":2.333333333333333},{"$f":"AV226","v":1.3333333333333333},{"$f":"AW226","v":0.33333333333333331},0,null,2022,0,22233076.986233842,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"L226-K226","v":0},null,null,2023,{"$f":"F231/100","v":1},{"$f":"AI227","v":0.74301654474224543},{"$f":"AJ227","v":0.4047966602570307},{"$f":"AK227","v":9.1734478375887371E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AV227+1","v":3.333333333333333},{"$f":"AV227","v":2.333333333333333},{"$f":"AW227","v":1.3333333333333333},{"$f":"AX227","v":0.33333333333333331},null,2023,0,29922721.295454543,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",9.1734478375887374,40.479666025703068,74.301654474224549,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C230","v":9.1734478375887374},{"$f":"D230","v":40.479666025703068},{"$f":"E230","v":74.301654474224549},{"$f":"F230","v":100},100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO30","F","2S58","2S59","2S60"]
[null,"Region",null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[]
[null,"Average",919.20833333333337,6494901.951249999,0,787440.03409090906,0,0,0]
[null,"Forecast",{"$f":"C237","v":919.20833333333337},{"$f":"D237","v":6494901.951249999},0,{"$f":"F237","v":787440.03409090906},0,0,0]
[]
[]
["PA7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
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[]
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[null,1,"(i)","2S10","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U10,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U10,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U10,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U10,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U10,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B10,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C10)","v":0}]
[null,1,"(ii)","2S10","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U11,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U11,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U11,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U11,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U11,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B11,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C11)","v":20}]
[null,1,"(i)","2S9","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U12,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U12,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U12,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U12,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U12,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B12,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C12)","v":0}]
[null,1,"(ii)","2S9","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U13,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U13,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U13,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U13,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U13,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B13,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C13)","v":20}]
[null,2,"(a)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U14,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U14,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U14,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U14,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U14,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B14,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C14)","v":40}]
[null,2,"(b)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U15,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U15,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U15,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U15,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U15,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B15,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C15)","v":60}]
[null,2,"(c)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U16,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U16,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U16,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U16,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U16,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B16,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C16)","v":80}]
[null,2,"(d)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U17,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U17,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U17,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U17,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U17,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B17,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C17)","v":100}]
[null,2,"(a)","F","All","Financial",1477576.453740611,8376192.8964735391,16431586.736811306,32233861.615463085,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U18,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U18,0),0))","v":1477576.453740611},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U18,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U18,0),0))","v":8376192.8964735391},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U18,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U18,0),0))","v":16431586.736811306},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U18,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U18,0),0))","v":32233861.615463085},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B18,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C18)","v":40}]
[null,2,"(b)","F","All","Financial",2255.4642577322707,17250.103090026918,42361.253830490954,104026.96243182184,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U19,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U19,0),0))","v":2255.4642577322707},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U19,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U19,0),0))","v":17250.103090026918},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U19,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U19,0),0))","v":42361.253830490954},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U19,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U19,0),0))","v":104026.96243182184},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B19,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C19)","v":60}]
[null,2,"(c)","F","All","Financial",2861560.7093901369,20306914.975738566,46270724.793921232,109452587.7868713,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U20,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U20,0),0))","v":2861560.7093901369},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U20,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U20,0),0))","v":20306914.975738566},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U20,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U20,0),0))","v":46270724.793921232},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U20,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U20,0),0))","v":109452587.7868713},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B20,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C20)","v":80}]
[null,2,"(d)","F","All","Financial",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U21,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U21,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U21,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U21,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U21,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U21,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U21,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U21,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B21,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C21)","v":100}]
[null,2,"(a)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U22,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U22,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U22,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U22,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U22,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B22,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C22)","v":40}]
[null,2,"(b)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U23,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U23,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U23,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U23,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U23,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B23,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C23)","v":60}]
[null,2,"(c)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U24,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U24,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U24,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U24,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U24,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B24,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C24)","v":80}]
[null,2,"(d)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U25,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U25,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U25,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U25,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U25,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B25,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C25)","v":100}]
[null,3,"(i)","CO17","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U26,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U26,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U26,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U26,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U26,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B26,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C26)","v":120}]
[null,3,"(i)","CO18","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U27,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U27,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U27,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U27,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U27,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B27,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C27)","v":120}]
[null,3,"(i)","CO19","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U28,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U28,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U28,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U28,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U28,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B28,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C28)","v":120}]
[null,3,"(i)","F","All","Financial",0,16889730.09963594,33132601.94978812,67475444.789693177,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U29,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U29,0),0),MATCH(Achievement_forecasts_future!$D29,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U29,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U29,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U29,0),0),MATCH(Achievement_forecasts_future!$D29,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U29,0),0))","v":16889730.09963594},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U29,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U29,0),0),MATCH(Achievement_forecasts_future!$D29,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U29,0),0))","v":33132601.94978812},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U29,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U29,0),0),MATCH(Achievement_forecasts_future!$D29,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U29,0),0))","v":67475444.789693177},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B29,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C29)","v":120}]
[null,3,"(i)","2S34","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U30,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U30,0),0),MATCH(Achievement_forecasts_future!$D30,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U30,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U30,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U30,0),0),MATCH(Achievement_forecasts_future!$D30,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U30,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U30,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U30,0),0),MATCH(Achievement_forecasts_future!$D30,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U30,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U30,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U30,0),0),MATCH(Achievement_forecasts_future!$D30,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U30,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B30,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C30)","v":120}]
[null,3,"(i)","2S35","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U31,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U31,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U31,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U31,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U31,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B31,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C31)","v":120}]
[null,3,"(ii)","CO17","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U32,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U32,0),0),MATCH(Achievement_forecasts_future!$D32,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U32,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U32,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U32,0),0),MATCH(Achievement_forecasts_future!$D32,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U32,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U32,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U32,0),0),MATCH(Achievement_forecasts_future!$D32,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U32,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U32,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U32,0),0),MATCH(Achievement_forecasts_future!$D32,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U32,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B32,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C32)","v":140}]
[null,3,"(ii)","CO18","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U33,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U33,0),0),MATCH(Achievement_forecasts_future!$D33,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U33,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U33,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U33,0),0),MATCH(Achievement_forecasts_future!$D33,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U33,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U33,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U33,0),0),MATCH(Achievement_forecasts_future!$D33,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U33,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U33,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U33,0),0),MATCH(Achievement_forecasts_future!$D33,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U33,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B33,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C33)","v":140}]
[null,3,"(ii)","CO19","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U34,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U34,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U34,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U34,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U34,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B34,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C34)","v":140}]
[null,3,"(ii)","F","All","Financial",835866.42098349461,5503805.8545593787,12080031.818577006,26513865.6039159,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U35,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U35,0),0))","v":835866.42098349461},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U35,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U35,0),0))","v":5503805.8545593787},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U35,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U35,0),0))","v":12080031.818577006},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U35,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U35,0),0))","v":26513865.6039159},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B35,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C35)","v":140}]
[null,3,"(ii)","2S34","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U36,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U36,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U36,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U36,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U36,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B36,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C36)","v":140}]
[null,3,"(ii)","2S35","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U37,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U37,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U37,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U37,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U37,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B37,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C37)","v":140}]
[null,4,0,"CO23","Less developed","Physical",0,0,0,6566.7497408114314,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U38,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U38,0),0),MATCH(Achievement_forecasts_future!$D38,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U38,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U38,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U38,0),0),MATCH(Achievement_forecasts_future!$D38,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U38,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U38,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U38,0),0),MATCH(Achievement_forecasts_future!$D38,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U38,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U38,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U38,0),0),MATCH(Achievement_forecasts_future!$D38,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U38,0),0))","v":6566.7497408114314},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B38,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C38)","v":160}]
[null,4,0,"F","All","Financial",1512613.5753917783,14481982.461921331,44519410.627330005,60063196.801679969,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U39,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U39,0),0))","v":1338271.0830693333},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U39,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U39,0),0))","v":11370870.225414289},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U39,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U39,0),0))","v":32401491.218376931},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U39,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U39,0),0))","v":60063196.801679969},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B39,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C39)","v":160}]
[null,4,0,"2S45","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U40,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U40,0),0),MATCH(Achievement_forecasts_future!$D40,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U40,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U40,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U40,0),0),MATCH(Achievement_forecasts_future!$D40,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U40,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U40,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U40,0),0),MATCH(Achievement_forecasts_future!$D40,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U40,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U40,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U40,0),0),MATCH(Achievement_forecasts_future!$D40,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U40,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B40,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C40)","v":160}]
[null,4,0,"2S46","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U41,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U41,0),0),MATCH(Achievement_forecasts_future!$D41,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U41,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U41,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U41,0),0),MATCH(Achievement_forecasts_future!$D41,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U41,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U41,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U41,0),0),MATCH(Achievement_forecasts_future!$D41,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U41,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U41,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U41,0),0),MATCH(Achievement_forecasts_future!$D41,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U41,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B41,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C41)","v":160}]
[null,4,0,"2S38","Less developed","Physical",0,0,0,1.8138026446044409,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U42,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U42,0),0),MATCH(Achievement_forecasts_future!$D42,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U42,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U42,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U42,0),0),MATCH(Achievement_forecasts_future!$D42,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U42,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U42,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U42,0),0),MATCH(Achievement_forecasts_future!$D42,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U42,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U42,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U42,0),0),MATCH(Achievement_forecasts_future!$D42,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U42,0),0))","v":1.8138026446044409},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B42,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C42)","v":160}]
[null,5,"(a)","CO20","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U43,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U43,0),0),MATCH(Achievement_forecasts_future!$D43,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U43,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U43,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U43,0),0),MATCH(Achievement_forecasts_future!$D43,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U43,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U43,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U43,0),0),MATCH(Achievement_forecasts_future!$D43,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U43,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U43,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U43,0),0),MATCH(Achievement_forecasts_future!$D43,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U43,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B43,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C43)","v":180}]
[null,5,"(a)","F","All","Financial",5539.7625317939655,33845.631088245849,68927.548018360772,140372.82576992325,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U44,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U44,0),0),MATCH(Achievement_forecasts_future!$D44,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U44,0),0))","v":5539.7625317939655},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U44,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U44,0),0),MATCH(Achievement_forecasts_future!$D44,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U44,0),0))","v":33845.631088245849},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U44,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U44,0),0),MATCH(Achievement_forecasts_future!$D44,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U44,0),0))","v":68927.548018360772},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U44,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U44,0),0),MATCH(Achievement_forecasts_future!$D44,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U44,0),0))","v":140372.82576992325},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B44,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C44)","v":180}]
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[null,5,"(b)","2S48","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U52,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U52,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U52,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U52,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U52,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B52,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C52)","v":200}]
[null,6,0,"CO30","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U53,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U53,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U53,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U53,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U53,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B53,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C53)","v":220}]
[null,6,0,"F","All","Financial",725877.37214911915,6949655.5789183406,21364103.378104266,29922721.295454543,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U54,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U54,0),0))","v":914981.7432085264},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U54,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U54,0),0))","v":12112617.646201931},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U54,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U54,0),0))","v":22233076.986233842},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U54,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U54,0),0))","v":29922721.295454543},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B54,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C54)","v":220}]
[null,6,0,"S58","Less developed","Physical",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U55,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U55,0),0))","v":{"$error":"#N/A"}},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U55,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U55,0),0))","v":{"$error":"#N/A"}},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U55,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U55,0),0))","v":{"$error":"#N/A"}},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U55,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U55,0),0))","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B55,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C55)","v":220}]
[null,6,0,"2S59","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U56,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U56,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U56,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U56,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U56,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B56,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C56)","v":220}]
[null,6,0,"2S60","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U57,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U57,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U57,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U57,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U57,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B57,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C57)","v":220}]
[null,7,0,"F","Less developed","Financial",1591305.8275924053,15816524.422737291,52401920.585672505,60866274.903333336,null,{"$f":"TRANSPOSE(Project_characteristics!BB245:BB248)","v":1591305.8275924053},15816524.422737291,52401920.585672505,60866274.903333336,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B58,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C58)","v":240}]
[null,7,0,"F","More developed","Financial",0,0,0,0,null,{"$f":"TRANSPOSE(Project_characteristics!BC245:BC248)","v":0},0,0,0,null,null,null,null,null,240]
[null,7,0,"2S62","Less developed","Physical",0,0,0,13.770666666666665,null,{"$f":"TRANSPOSE(Project_characteristics!BD245:BD248)","v":0},0,0,13.770666666666665,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B60,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C60)","v":240}]
[null,7,0,"2S62","More developed","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(Project_characteristics!BE245:BE248)","v":0},0,0,0,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B61,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C61)","v":240}]
[null,7,0,"2S64","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U62,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U62,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U62,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U62,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U62,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B62,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C62)","v":240}]
[null,8,0,"F","All","Financial",478193.25977460435,4990286.0090101752,13092211.12163379,31553013.643092711,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U63,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U63,0),0))","v":478193.25977460435},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U63,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U63,0),0))","v":4990286.0090101752},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U63,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U63,0),0))","v":13092211.12163379},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U63,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U63,0),0))","v":31553013.643092711},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B63,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C63)","v":260}]
[null,8,0,"2S68","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U64,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U64,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U64,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U64,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U64,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B64,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C64)","v":260}]
[null,8,0,"2S69","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U65,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U65,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U65,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BB$5:$BI$8,$U65,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BA$5:$BA$8,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BB$3:$BI$3,$U65,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B65,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C65)","v":260}]

{"sheet":"Positions_future","index":8,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
[1,"(i)",0]
[1,"(ii)",{"$f":"C2+20","v":20}]
[2,"(a)",{"$f":"C3+20","v":40}]
[2,"(b)",60]
[2,"(c)",80]
[2,"(d)",100]
[3,"(i)",120]
[3,"(ii)",140]
[4,0,160]
[5,"(a)",180]
[5,"(b)",200]
[6,0,220]
[7,0,240]
[8,0,260]