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[]
[null,null,"File name","Front end Program Operațional Infrastructură Mare"]
[null,null,"Author","Cambridge Econometrics"]
[null,null,"Client","Ministerul Investițiilor și Proiectelor Europene"]
[null,null,"Project","Evaluarea progresului în îndeplinirea indicatorilor din cadrul de performanță – Tema E"]
[]
[null,null,"Version",4]
[null,null,"Authorised for release by"]
[null,null,"Last revised","2021-07-27"]
[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,"Total",null,null,null,"Finalised",null,"Ongoing",null,"New"]
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[]
[]
[null,null,null,null,null,null,"Curs EUR-LEI"]
[null,null,null,null,null,null,4.9226999999999999]

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[null,"Date of extraction",null,"2021-02-16"]
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[null,1,"(ii)","CO12a","All","Physical","No finalised projects"]
[null,1,"(i)","CO13a","All","Physical",37.728000000000002]
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[null,1,"(i)","F","All","Financial",662719515.02999985]
[null,1,"(ii)","F","All","Financial",116919780.59]
[null,1,"(i)","2S10","All","Physical","No finalised projects"]
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[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",13.632]
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[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",61986475.410000034]
[null,2,"(b)","F","Less developed","Financial",4528.9334500000004]
[null,2,"(c)","F","Less developed","Financial",190831977.66832191]
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[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",934132]
[null,3,"(i)","CO18","All","Physical","No finalised projects"]
[null,3,"(i)","CO19","All","Physical","No finalised projects"]
[null,3,"(i)","F","All","Financial",415851768.06000012]
[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"]
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[null,3,"(ii)","CO19","All","Physical",351400]
[null,3,"(ii)","F","All","Financial",944317898.64937973]
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[null,3,"(ii)","2S35","All","Physical","No finalised projects"]
[null,4,0,"CO23","Less developed","Physical",46]
[null,4,0,"F","Less developed","Financial",169252418.47399989]
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[null,4,0,"2S46","Less developed","Physical","No finalised projects"]
[null,4,0,"2S38","Less developed","Physical",6]
[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"]
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[null,6,0,"2S60","Less developed","Physical","No finalised projects"]
[null,7,0,"F","Less developed","Financial",147386220.63]
[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"]
[null,9,0,"2S136","More developed","Physical","No finalised projects"]
[null,9,0,"2S136","Less developed","Physical","No finalised projects"]
[null,9,0,"2S137","Less developed","Physical","No finalised projects"]
[null,9,0,"2S138","More 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",5.1079999999999997,"2008-05-18","2022-05-17",5.4570733542319747,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",42.26,"2011-12-20","2022-12-31",49.011381692573401,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",153.542,"2012-03-14","2022-10-23",175.56071112422541,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}]
[null,120234,1,"(i)","CO13a","All","Physical",0,"2014-01-01","2023-12-31",43.876878423121667,null,{"$f":"IF($J8<DATE(M$3,12,31),1,\nIF($G8=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D8,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C8),\nMAX(0,M$3-YEAR($I8)))/100))","v":0},{"$f":"IF($J8<DATE(N$3,12,31),1,\nIF($G8=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D8,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C8),\nMAX(0,N$3-YEAR($I8)))/100))","v":0},{"$f":"IF($J8<DATE(O$3,12,31),1,\nIF($G8=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D8,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C8),\nMAX(0,O$3-YEAR($I8)))/100))","v":0},{"$f":"IF($J8<DATE(P$3,12,31),1,\nIF($G8=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D8,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C8),\nMAX(0,P$3-YEAR($I8)))/100))","v":0}]
[null,118545,1,"(i)","CO13a","All","Physical",3.3250000000000002,"2014-01-01","2022-01-04",3.5611955327718792,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":1},{"$f":"IF($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":1}]
[null,119142,1,"(i)","CO13a","All","Physical",0,"2019-08-01","2022-03-31",12.23963566236667,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":0},{"$f":"IF($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,116393,1,"(i)","CO13a","All","Physical",0,"2014-01-01","2023-12-31",5.5457126940423507,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",14.6942328960184,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,115748,1,"(i)","CO13a","All","Physical",45.31,"2014-01-01","2023-12-30",60.557121933357749,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":0},{"$f":"IF($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":0},{"$f":"IF($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,120892,4,0,"CO23","Less developed","Physical",0,"2019-10-01","2023-12-31",28.729078646971971,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},{"$f":"IF($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},{"$f":"IF($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":0},{"$f":"IF($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":0}]
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[null,119122,4,0,"F","Less developed","Financial",3034359.5899999989,"2017-04-20","2021-11-30",3034359.5899999989,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},{"$f":"IF($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":1},{"$f":"IF($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}]
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[null,123621,4,0,"F","Less developed","Financial",1274003.6599999999,"2019-10-01","2023-09-30",12613158.47605462,null,{"$f":"IF($J216<DATE(M$3,12,31),1,\nIF($G216=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D216,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C216),\nMAX(0,M$3-YEAR($I216)))/100))","v":0},{"$f":"IF($J216<DATE(N$3,12,31),1,\nIF($G216=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D216,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C216),\nMAX(0,N$3-YEAR($I216)))/100))","v":0},{"$f":"IF($J216<DATE(O$3,12,31),1,\nIF($G216=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D216,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C216),\nMAX(0,O$3-YEAR($I216)))/100))","v":0},{"$f":"IF($J216<DATE(P$3,12,31),1,\nIF($G216=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D216,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C216),\nMAX(0,P$3-YEAR($I216)))/100))","v":1}]
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[null,124398,4,0,"F","Less developed","Financial",340522.9616809609,"2019-12-01","2022-11-30",5229627.970741054,null,{"$f":"IF($J221<DATE(M$3,12,31),1,\nIF($G221=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D221,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C221),\nMAX(0,M$3-YEAR($I221)))/100))","v":0},{"$f":"IF($J221<DATE(N$3,12,31),1,\nIF($G221=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D221,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C221),\nMAX(0,N$3-YEAR($I221)))/100))","v":0},{"$f":"IF($J221<DATE(O$3,12,31),1,\nIF($G221=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D221,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C221),\nMAX(0,O$3-YEAR($I221)))/100))","v":1},{"$f":"IF($J221<DATE(P$3,12,31),1,\nIF($G221=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D221,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C221),\nMAX(0,P$3-YEAR($I221)))/100))","v":1}]
[null,124546,4,0,"F","Less developed","Financial",917845.1129999992,"2016-06-26","2022-04-30",3958875.658144515,null,{"$f":"IF($J222<DATE(M$3,12,31),1,\nIF($G222=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D222,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C222),\nMAX(0,M$3-YEAR($I222)))/100))","v":0},{"$f":"IF($J222<DATE(N$3,12,31),1,\nIF($G222=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D222,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C222),\nMAX(0,N$3-YEAR($I222)))/100))","v":0},{"$f":"IF($J222<DATE(O$3,12,31),1,\nIF($G222=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D222,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C222),\nMAX(0,O$3-YEAR($I222)))/100))","v":1},{"$f":"IF($J222<DATE(P$3,12,31),1,\nIF($G222=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D222,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C222),\nMAX(0,P$3-YEAR($I222)))/100))","v":1}]
[null,116916,4,0,"F","Less developed","Financial",10583959.82,"2017-08-25","2021-12-31",10583959.82,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},{"$f":"IF($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":0},{"$f":"IF($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}]
[null,116950,4,0,"F","Less developed","Financial",18134770.379999999,"2018-03-08","2021-08-31",18134770.379999999,null,{"$f":"IF($J224<DATE(M$3,12,31),1,\nIF($G224=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D224,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C224),\nMAX(0,M$3-YEAR($I224)))/100))","v":0},{"$f":"IF($J224<DATE(N$3,12,31),1,\nIF($G224=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D224,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C224),\nMAX(0,N$3-YEAR($I224)))/100))","v":1},{"$f":"IF($J224<DATE(O$3,12,31),1,\nIF($G224=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D224,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C224),\nMAX(0,O$3-YEAR($I224)))/100))","v":1},{"$f":"IF($J224<DATE(P$3,12,31),1,\nIF($G224=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D224,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C224),\nMAX(0,P$3-YEAR($I224)))/100))","v":1}]
[null,122633,4,0,"F","Less developed","Financial",350996.3820000001,"2020-01-30","2022-08-31",1722494.6772286261,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":0},{"$f":"IF($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":0},{"$f":"IF($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,117017,4,0,"F","Less developed","Financial",7083765.4199999999,"2018-06-01","2022-02-28",7083765.4199999999,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},{"$f":"IF($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":0},{"$f":"IF($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,123322,4,0,"F","Less developed","Financial",16762849.550000001,"2019-07-01","2022-06-30",34039993.780010037,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":0},{"$f":"IF($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":0},{"$f":"IF($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,119707,4,0,"F","Less developed","Financial",837762.42000000016,"2018-06-01","2022-05-31",1117038.3347458451,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":0},{"$f":"IF($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":0},{"$f":"IF($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}]
[null,118245,4,0,"F","Less developed","Financial",12107332.100000011,"2017-09-21","2021-12-31",12107332.100000011,null,{"$f":"IF($J229<DATE(M$3,12,31),1,\nIF($G229=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D229,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C229),\nMAX(0,M$3-YEAR($I229)))/100))","v":0},{"$f":"IF($J229<DATE(N$3,12,31),1,\nIF($G229=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D229,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C229),\nMAX(0,N$3-YEAR($I229)))/100))","v":0},{"$f":"IF($J229<DATE(O$3,12,31),1,\nIF($G229=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D229,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C229),\nMAX(0,O$3-YEAR($I229)))/100))","v":1},{"$f":"IF($J229<DATE(P$3,12,31),1,\nIF($G229=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D229,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C229),\nMAX(0,P$3-YEAR($I229)))/100))","v":1}]
[null,122643,4,0,"F","Less developed","Financial",2668734.27,"2019-12-02","2022-11-30",17604870.707779732,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":0},{"$f":"IF($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},{"$f":"IF($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,120892,4,0,"F","Less developed","Financial",619029.41,"2019-10-01","2023-12-31",10194876.009473279,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":0},{"$f":"IF($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":0},{"$f":"IF($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":0},{"$f":"IF($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":0}]
[null,124453,4,0,"F","Less developed","Financial",827225.15100000054,"2019-11-01","2022-10-31",2316040.1234902828,null,{"$f":"IF($J232<DATE(M$3,12,31),1,\nIF($G232=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D232,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C232),\nMAX(0,M$3-YEAR($I232)))/100))","v":0},{"$f":"IF($J232<DATE(N$3,12,31),1,\nIF($G232=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D232,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C232),\nMAX(0,N$3-YEAR($I232)))/100))","v":0},{"$f":"IF($J232<DATE(O$3,12,31),1,\nIF($G232=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D232,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C232),\nMAX(0,O$3-YEAR($I232)))/100))","v":1},{"$f":"IF($J232<DATE(P$3,12,31),1,\nIF($G232=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D232,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C232),\nMAX(0,P$3-YEAR($I232)))/100))","v":1}]
[null,123553,4,0,"F","Less developed","Financial",2632582.3790000002,"2020-01-05","2022-12-22",4366126.965607875,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},{"$f":"IF($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":0},{"$f":"IF($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,124512,4,0,"F","Less developed","Financial",1560191.1074999999,"2020-01-01","2023-12-31",9649458.11402159,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},{"$f":"IF($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":0},{"$f":"IF($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":0},{"$f":"IF($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":0}]
[null,120008,4,0,"F","Less developed","Financial",4024601.8999999939,"2018-03-01","2022-02-28",23028863.50012945,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":0},{"$f":"IF($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":0},{"$f":"IF($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,120890,4,0,"F","Less developed","Financial",878066.25999999989,"2019-10-01","2023-12-31",11171748.85085807,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":0},{"$f":"IF($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":0},{"$f":"IF($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":0},{"$f":"IF($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":0}]
[null,135058,4,0,"F","Less developed","Financial",394472.505,"2021-01-01","2023-12-30",27034912.03243313,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":0},{"$f":"IF($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":0},{"$f":"IF($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":0},{"$f":"IF($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,102378,4,0,"F","Less developed","Financial",6535030.7700000023,"2017-09-01","2021-10-31",6535030.7700000023,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,120009,4,0,"F","Less developed","Financial",16561529.470000019,"2019-02-01","2022-01-31",48501748.073813893,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":0},{"$f":"IF($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,133327,4,0,"F","Less developed","Financial",1597025.203,"2020-04-30","2023-12-29",17658999.530608639,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":0},{"$f":"IF($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,103698,4,0,"F","Less developed","Financial",2827239.0799999991,"2017-11-01","2021-10-31",2827239.0799999991,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,137866,4,0,"F","Less developed","Financial",253129.04800000001,"2021-01-01","2023-12-31",8277713.5776425684,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":0},{"$f":"IF($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":0}]
[null,135052,4,0,"F","Less developed","Financial",188111.23050000001,"2020-11-01","2023-10-31",11668334.63357849,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":0},{"$f":"IF($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":0},{"$f":"IF($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,102023,4,0,"F","Less developed","Financial",1957949.300000001,"2017-05-23","2021-06-30",1957949.300000001,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,136806,4,0,"F","Less developed","Financial",696764.78900310339,"2020-09-01","2023-08-31",9371026.4519108199,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":0},{"$f":"IF($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":0},{"$f":"IF($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,104941,4,0,"F","Less developed","Financial",1408968.339999998,"2017-09-01","2021-06-30",1408968.339999998,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":0},{"$f":"IF($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,105668,4,0,"F","Less developed","Financial",7070395.1000000071,"2017-01-01","2022-05-31",7070395.1000000071,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":0},{"$f":"IF($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,101985,4,0,"F","Less developed","Financial",3475498.7199999988,"2017-05-01","2021-12-31",3475498.7199999988,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":0},{"$f":"IF($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":0},{"$f":"IF($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,119122,4,0,"2S38","Less developed","Physical",0,"2017-04-20","2021-11-30",0.4764357984572466,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,116964,4,0,"2S38","Less developed","Physical",0,"2018-08-01","2021-07-31",0.4764357984572466,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":0},{"$f":"IF($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,117254,4,0,"2S38","Less developed","Physical",0,"2018-04-01","2021-12-30",1.9057431938289859,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":0},{"$f":"IF($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,116916,4,0,"2S38","Less developed","Physical",0,"2017-08-25","2021-12-31",1.4293073953717399,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":0},{"$f":"IF($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,116950,4,0,"2S38","Less developed","Physical",0,"2018-03-08","2021-08-31",0.4764357984572466,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":0},{"$f":"IF($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}]
[null,117017,4,0,"2S38","Less developed","Physical",0,"2018-06-01","2022-02-28",0.4764357984572466,null,{"$f":"IF($J254<DATE(M$3,12,31),1,\nIF($G254=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D254,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C254),\nMAX(0,M$3-YEAR($I254)))/100))","v":0},{"$f":"IF($J254<DATE(N$3,12,31),1,\nIF($G254=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D254,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C254),\nMAX(0,N$3-YEAR($I254)))/100))","v":0},{"$f":"IF($J254<DATE(O$3,12,31),1,\nIF($G254=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D254,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C254),\nMAX(0,O$3-YEAR($I254)))/100))","v":1},{"$f":"IF($J254<DATE(P$3,12,31),1,\nIF($G254=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D254,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C254),\nMAX(0,P$3-YEAR($I254)))/100))","v":1}]
[null,123322,4,0,"2S38","Less developed","Physical",0,"2019-07-01","2022-06-30",0.4764357984572466,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":0},{"$f":"IF($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}]
[null,119707,4,0,"2S38","Less developed","Physical",0,"2018-06-01","2022-05-31",1.9057431938289859,null,{"$f":"IF($J256<DATE(M$3,12,31),1,\nIF($G256=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D256,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C256),\nMAX(0,M$3-YEAR($I256)))/100))","v":0},{"$f":"IF($J256<DATE(N$3,12,31),1,\nIF($G256=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D256,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C256),\nMAX(0,N$3-YEAR($I256)))/100))","v":0},{"$f":"IF($J256<DATE(O$3,12,31),1,\nIF($G256=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D256,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C256),\nMAX(0,O$3-YEAR($I256)))/100))","v":1},{"$f":"IF($J256<DATE(P$3,12,31),1,\nIF($G256=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D256,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C256),\nMAX(0,P$3-YEAR($I256)))/100))","v":1}]
[null,118245,4,0,"2S38","Less developed","Physical",0,"2017-09-21","2021-12-31",0.4764357984572466,null,{"$f":"IF($J257<DATE(M$3,12,31),1,\nIF($G257=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D257,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C257),\nMAX(0,M$3-YEAR($I257)))/100))","v":0},{"$f":"IF($J257<DATE(N$3,12,31),1,\nIF($G257=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D257,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C257),\nMAX(0,N$3-YEAR($I257)))/100))","v":0},{"$f":"IF($J257<DATE(O$3,12,31),1,\nIF($G257=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D257,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C257),\nMAX(0,O$3-YEAR($I257)))/100))","v":1},{"$f":"IF($J257<DATE(P$3,12,31),1,\nIF($G257=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D257,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C257),\nMAX(0,P$3-YEAR($I257)))/100))","v":1}]
[null,122643,4,0,"2S38","Less developed","Physical",0,"2019-12-02","2022-11-30",0.4764357984572466,null,{"$f":"IF($J258<DATE(M$3,12,31),1,\nIF($G258=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D258,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C258),\nMAX(0,M$3-YEAR($I258)))/100))","v":0},{"$f":"IF($J258<DATE(N$3,12,31),1,\nIF($G258=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D258,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C258),\nMAX(0,N$3-YEAR($I258)))/100))","v":0},{"$f":"IF($J258<DATE(O$3,12,31),1,\nIF($G258=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D258,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C258),\nMAX(0,O$3-YEAR($I258)))/100))","v":1},{"$f":"IF($J258<DATE(P$3,12,31),1,\nIF($G258=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D258,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C258),\nMAX(0,P$3-YEAR($I258)))/100))","v":1}]
[null,102378,4,0,"2S38","Less developed","Physical",0,"2017-09-01","2021-10-31",0.95287159691449319,null,{"$f":"IF($J259<DATE(M$3,12,31),1,\nIF($G259=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D259,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C259),\nMAX(0,M$3-YEAR($I259)))/100))","v":0},{"$f":"IF($J259<DATE(N$3,12,31),1,\nIF($G259=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D259,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C259),\nMAX(0,N$3-YEAR($I259)))/100))","v":1},{"$f":"IF($J259<DATE(O$3,12,31),1,\nIF($G259=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D259,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C259),\nMAX(0,O$3-YEAR($I259)))/100))","v":1},{"$f":"IF($J259<DATE(P$3,12,31),1,\nIF($G259=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D259,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C259),\nMAX(0,P$3-YEAR($I259)))/100))","v":1}]
[null,102023,4,0,"2S38","Less developed","Physical",0,"2017-05-23","2021-06-30",0.4764357984572466,null,{"$f":"IF($J260<DATE(M$3,12,31),1,\nIF($G260=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D260,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C260),\nMAX(0,M$3-YEAR($I260)))/100))","v":0},{"$f":"IF($J260<DATE(N$3,12,31),1,\nIF($G260=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D260,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C260),\nMAX(0,N$3-YEAR($I260)))/100))","v":1},{"$f":"IF($J260<DATE(O$3,12,31),1,\nIF($G260=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D260,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C260),\nMAX(0,O$3-YEAR($I260)))/100))","v":1},{"$f":"IF($J260<DATE(P$3,12,31),1,\nIF($G260=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D260,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C260),\nMAX(0,P$3-YEAR($I260)))/100))","v":1}]
[null,104941,4,0,"2S38","Less developed","Physical",0,"2017-09-01","2021-06-30",0.4764357984572466,null,{"$f":"IF($J261<DATE(M$3,12,31),1,\nIF($G261=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D261,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C261),\nMAX(0,M$3-YEAR($I261)))/100))","v":0},{"$f":"IF($J261<DATE(N$3,12,31),1,\nIF($G261=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D261,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C261),\nMAX(0,N$3-YEAR($I261)))/100))","v":1},{"$f":"IF($J261<DATE(O$3,12,31),1,\nIF($G261=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D261,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C261),\nMAX(0,O$3-YEAR($I261)))/100))","v":1},{"$f":"IF($J261<DATE(P$3,12,31),1,\nIF($G261=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D261,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C261),\nMAX(0,P$3-YEAR($I261)))/100))","v":1}]
[null,105668,4,0,"2S38","Less developed","Physical",0,"2017-01-01","2022-05-31",0.95287159691449319,null,{"$f":"IF($J262<DATE(M$3,12,31),1,\nIF($G262=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D262,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C262),\nMAX(0,M$3-YEAR($I262)))/100))","v":0},{"$f":"IF($J262<DATE(N$3,12,31),1,\nIF($G262=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D262,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C262),\nMAX(0,N$3-YEAR($I262)))/100))","v":0},{"$f":"IF($J262<DATE(O$3,12,31),1,\nIF($G262=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D262,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C262),\nMAX(0,O$3-YEAR($I262)))/100))","v":1},{"$f":"IF($J262<DATE(P$3,12,31),1,\nIF($G262=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D262,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C262),\nMAX(0,P$3-YEAR($I262)))/100))","v":1}]
[null,101985,4,0,"2S38","Less developed","Physical",1,"2017-05-01","2021-12-31",1.1254125412541249,null,{"$f":"IF($J263<DATE(M$3,12,31),1,\nIF($G263=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D263,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C263),\nMAX(0,M$3-YEAR($I263)))/100))","v":0},{"$f":"IF($J263<DATE(N$3,12,31),1,\nIF($G263=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D263,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C263),\nMAX(0,N$3-YEAR($I263)))/100))","v":0},{"$f":"IF($J263<DATE(O$3,12,31),1,\nIF($G263=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D263,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C263),\nMAX(0,O$3-YEAR($I263)))/100))","v":1},{"$f":"IF($J263<DATE(P$3,12,31),1,\nIF($G263=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D263,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C263),\nMAX(0,P$3-YEAR($I263)))/100))","v":1}]
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[null,127985,6,0,"F","Less developed","Financial",230349.84452594901,"2020-02-01","2021-09-30",705457.35320410028,null,{"$f":"IF($J276<DATE(M$3,12,31),1,\nIF($G276=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D276,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C276),\nMAX(0,M$3-YEAR($I276)))/100))","v":0},{"$f":"IF($J276<DATE(N$3,12,31),1,\nIF($G276=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D276,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C276),\nMAX(0,N$3-YEAR($I276)))/100))","v":1},{"$f":"IF($J276<DATE(O$3,12,31),1,\nIF($G276=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D276,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C276),\nMAX(0,O$3-YEAR($I276)))/100))","v":1},{"$f":"IF($J276<DATE(P$3,12,31),1,\nIF($G276=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D276,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C276),\nMAX(0,P$3-YEAR($I276)))/100))","v":1}]
[null,119391,6,0,"F","Less developed","Financial",4863001.080000001,"2019-07-01","2021-06-30",5252799.6140370835,null,{"$f":"IF($J277<DATE(M$3,12,31),1,\nIF($G277=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D277,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C277),\nMAX(0,M$3-YEAR($I277)))/100))","v":0},{"$f":"IF($J277<DATE(N$3,12,31),1,\nIF($G277=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D277,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C277),\nMAX(0,N$3-YEAR($I277)))/100))","v":1},{"$f":"IF($J277<DATE(O$3,12,31),1,\nIF($G277=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D277,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C277),\nMAX(0,O$3-YEAR($I277)))/100))","v":1},{"$f":"IF($J277<DATE(P$3,12,31),1,\nIF($G277=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D277,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C277),\nMAX(0,P$3-YEAR($I277)))/100))","v":1}]
[null,122825,6,0,"F","Less developed","Financial",2687696.69,"2019-08-01","2022-01-31",6509466.5086483257,null,{"$f":"IF($J278<DATE(M$3,12,31),1,\nIF($G278=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D278,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C278),\nMAX(0,M$3-YEAR($I278)))/100))","v":0},{"$f":"IF($J278<DATE(N$3,12,31),1,\nIF($G278=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D278,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C278),\nMAX(0,N$3-YEAR($I278)))/100))","v":0},{"$f":"IF($J278<DATE(O$3,12,31),1,\nIF($G278=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D278,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C278),\nMAX(0,O$3-YEAR($I278)))/100))","v":1},{"$f":"IF($J278<DATE(P$3,12,31),1,\nIF($G278=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D278,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C278),\nMAX(0,P$3-YEAR($I278)))/100))","v":1}]
[null,117855,6,0,"F","Less developed","Financial",8630813.4562493376,"2018-01-01","2021-12-31",20557911.13277017,null,{"$f":"IF($J279<DATE(M$3,12,31),1,\nIF($G279=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D279,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C279),\nMAX(0,M$3-YEAR($I279)))/100))","v":0},{"$f":"IF($J279<DATE(N$3,12,31),1,\nIF($G279=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D279,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C279),\nMAX(0,N$3-YEAR($I279)))/100))","v":0},{"$f":"IF($J279<DATE(O$3,12,31),1,\nIF($G279=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D279,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C279),\nMAX(0,O$3-YEAR($I279)))/100))","v":1},{"$f":"IF($J279<DATE(P$3,12,31),1,\nIF($G279=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D279,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C279),\nMAX(0,P$3-YEAR($I279)))/100))","v":1}]
[null,127410,6,0,"F","Less developed","Financial",684335.37,"2019-08-01","2022-07-31",12700023.49427495,null,{"$f":"IF($J280<DATE(M$3,12,31),1,\nIF($G280=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D280,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C280),\nMAX(0,M$3-YEAR($I280)))/100))","v":0},{"$f":"IF($J280<DATE(N$3,12,31),1,\nIF($G280=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D280,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C280),\nMAX(0,N$3-YEAR($I280)))/100))","v":0},{"$f":"IF($J280<DATE(O$3,12,31),1,\nIF($G280=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D280,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C280),\nMAX(0,O$3-YEAR($I280)))/100))","v":1},{"$f":"IF($J280<DATE(P$3,12,31),1,\nIF($G280=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D280,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C280),\nMAX(0,P$3-YEAR($I280)))/100))","v":1}]
[null,115900,6,0,"F","Less developed","Financial",17803445.629999999,"2016-05-01","2021-06-30",20296438.133852281,null,{"$f":"IF($J281<DATE(M$3,12,31),1,\nIF($G281=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D281,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C281),\nMAX(0,M$3-YEAR($I281)))/100))","v":0},{"$f":"IF($J281<DATE(N$3,12,31),1,\nIF($G281=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D281,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C281),\nMAX(0,N$3-YEAR($I281)))/100))","v":1},{"$f":"IF($J281<DATE(O$3,12,31),1,\nIF($G281=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D281,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C281),\nMAX(0,O$3-YEAR($I281)))/100))","v":1},{"$f":"IF($J281<DATE(P$3,12,31),1,\nIF($G281=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D281,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C281),\nMAX(0,P$3-YEAR($I281)))/100))","v":1}]
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[null,127006,7,0,"F","Less developed","Financial",14406897.092623319,"2019-06-01","2021-09-30",97403929.357381403,null,{"$f":"IF($J283<DATE(M$3,12,31),1,\nIF($G283=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D283,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C283),\nMAX(0,M$3-YEAR($I283)))/100))","v":0},{"$f":"IF($J283<DATE(N$3,12,31),1,\nIF($G283=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D283,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C283),\nMAX(0,N$3-YEAR($I283)))/100))","v":1},{"$f":"IF($J283<DATE(O$3,12,31),1,\nIF($G283=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D283,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C283),\nMAX(0,O$3-YEAR($I283)))/100))","v":1},{"$f":"IF($J283<DATE(P$3,12,31),1,\nIF($G283=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D283,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C283),\nMAX(0,P$3-YEAR($I283)))/100))","v":1}]
[null,118892,7,0,"F","Less developed","Financial",2193138.85,"2018-07-31","2021-10-31",63232944.532852687,null,{"$f":"IF($J284<DATE(M$3,12,31),1,\nIF($G284=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D284,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C284),\nMAX(0,M$3-YEAR($I284)))/100))","v":0},{"$f":"IF($J284<DATE(N$3,12,31),1,\nIF($G284=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D284,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C284),\nMAX(0,N$3-YEAR($I284)))/100))","v":1},{"$f":"IF($J284<DATE(O$3,12,31),1,\nIF($G284=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D284,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C284),\nMAX(0,O$3-YEAR($I284)))/100))","v":1},{"$f":"IF($J284<DATE(P$3,12,31),1,\nIF($G284=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D284,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C284),\nMAX(0,P$3-YEAR($I284)))/100))","v":1}]
[null,115253,7,0,"F","More developed","Financial",0,"2017-05-01","2021-06-30",66264045.709999964,null,{"$f":"IF($J285<DATE(M$3,12,31),1,\nIF($G285=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D285,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C285),\nMAX(0,M$3-YEAR($I285)))/100))","v":0},{"$f":"IF($J285<DATE(N$3,12,31),1,\nIF($G285=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D285,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C285),\nMAX(0,N$3-YEAR($I285)))/100))","v":1},{"$f":"IF($J285<DATE(O$3,12,31),1,\nIF($G285=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D285,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C285),\nMAX(0,O$3-YEAR($I285)))/100))","v":1},{"$f":"IF($J285<DATE(P$3,12,31),1,\nIF($G285=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D285,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C285),\nMAX(0,P$3-YEAR($I285)))/100))","v":1}]
[null,127006,7,0,"F","More developed","Financial",2542393.6045805868,"2019-06-01","2021-09-30",17188928.710126132,null,{"$f":"IF($J286<DATE(M$3,12,31),1,\nIF($G286=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D286,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C286),\nMAX(0,M$3-YEAR($I286)))/100))","v":0},{"$f":"IF($J286<DATE(N$3,12,31),1,\nIF($G286=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D286,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C286),\nMAX(0,N$3-YEAR($I286)))/100))","v":1},{"$f":"IF($J286<DATE(O$3,12,31),1,\nIF($G286=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D286,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C286),\nMAX(0,O$3-YEAR($I286)))/100))","v":1},{"$f":"IF($J286<DATE(P$3,12,31),1,\nIF($G286=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D286,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C286),\nMAX(0,P$3-YEAR($I286)))/100))","v":1}]
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[null,115253,7,0,"2S62","Less developed","Physical",25.9,"2017-05-01","2021-06-30",26.002574257425749,null,{"$f":"IF($J288<DATE(M$3,12,31),1,\nIF($G288=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D288,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C288),\nMAX(0,M$3-YEAR($I288)))/100))","v":0},{"$f":"IF($J288<DATE(N$3,12,31),1,\nIF($G288=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D288,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C288),\nMAX(0,N$3-YEAR($I288)))/100))","v":1},{"$f":"IF($J288<DATE(O$3,12,31),1,\nIF($G288=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D288,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C288),\nMAX(0,O$3-YEAR($I288)))/100))","v":1},{"$f":"IF($J288<DATE(P$3,12,31),1,\nIF($G288=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D288,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C288),\nMAX(0,P$3-YEAR($I288)))/100))","v":1}]
[null,118892,7,0,"2S62","Less developed","Physical",0,"2018-07-31","2021-10-31",22.217154153658321,null,{"$f":"IF($J289<DATE(M$3,12,31),1,\nIF($G289=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D289,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C289),\nMAX(0,M$3-YEAR($I289)))/100))","v":0},{"$f":"IF($J289<DATE(N$3,12,31),1,\nIF($G289=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D289,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C289),\nMAX(0,N$3-YEAR($I289)))/100))","v":1},{"$f":"IF($J289<DATE(O$3,12,31),1,\nIF($G289=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D289,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C289),\nMAX(0,O$3-YEAR($I289)))/100))","v":1},{"$f":"IF($J289<DATE(P$3,12,31),1,\nIF($G289=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D289,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C289),\nMAX(0,P$3-YEAR($I289)))/100))","v":1}]
[null,115253,7,0,"2S62","More developed","Physical",0,"2017-05-01","2021-06-30",0,null,{"$f":"IF($J290<DATE(M$3,12,31),1,\nIF($G290=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D290,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C290),\nMAX(0,M$3-YEAR($I290)))/100))","v":0},{"$f":"IF($J290<DATE(N$3,12,31),1,\nIF($G290=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D290,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C290),\nMAX(0,N$3-YEAR($I290)))/100))","v":1},{"$f":"IF($J290<DATE(O$3,12,31),1,\nIF($G290=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D290,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C290),\nMAX(0,O$3-YEAR($I290)))/100))","v":1},{"$f":"IF($J290<DATE(P$3,12,31),1,\nIF($G290=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D290,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C290),\nMAX(0,P$3-YEAR($I290)))/100))","v":1}]
[null,118892,7,0,"2S62","More developed","Physical",0,"2018-07-31","2021-10-31",0,null,{"$f":"IF($J291<DATE(M$3,12,31),1,\nIF($G291=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D291,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C291),\nMAX(0,M$3-YEAR($I291)))/100))","v":0},{"$f":"IF($J291<DATE(N$3,12,31),1,\nIF($G291=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D291,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C291),\nMAX(0,N$3-YEAR($I291)))/100))","v":1},{"$f":"IF($J291<DATE(O$3,12,31),1,\nIF($G291=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D291,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C291),\nMAX(0,O$3-YEAR($I291)))/100))","v":1},{"$f":"IF($J291<DATE(P$3,12,31),1,\nIF($G291=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D291,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C291),\nMAX(0,P$3-YEAR($I291)))/100))","v":1}]
[null,122972,8,0,"F","Less developed","Financial",141137118.91,"2018-09-04","2021-09-14",141137118.91,null,{"$f":"IF($J292<DATE(M$3,12,31),1,\nIF($G292=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D292,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C292),\nMAX(0,M$3-YEAR($I292)))/100))","v":0},{"$f":"IF($J292<DATE(N$3,12,31),1,\nIF($G292=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D292,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C292),\nMAX(0,N$3-YEAR($I292)))/100))","v":1},{"$f":"IF($J292<DATE(O$3,12,31),1,\nIF($G292=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D292,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C292),\nMAX(0,O$3-YEAR($I292)))/100))","v":1},{"$f":"IF($J292<DATE(P$3,12,31),1,\nIF($G292=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D292,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C292),\nMAX(0,P$3-YEAR($I292)))/100))","v":1}]
[null,122972,8,0,"2S68","Less developed","Physical",0,"2018-09-04","2021-09-14",78.683372115214283,null,{"$f":"IF($J293<DATE(M$3,12,31),1,\nIF($G293=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D293,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C293),\nMAX(0,M$3-YEAR($I293)))/100))","v":0},{"$f":"IF($J293<DATE(N$3,12,31),1,\nIF($G293=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D293,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C293),\nMAX(0,N$3-YEAR($I293)))/100))","v":1},{"$f":"IF($J293<DATE(O$3,12,31),1,\nIF($G293=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D293,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C293),\nMAX(0,O$3-YEAR($I293)))/100))","v":1},{"$f":"IF($J293<DATE(P$3,12,31),1,\nIF($G293=\"Physical\",0,\nOFFSET(Project_characteristics!$C$1,\nSUMIFS(Positions_disbursement!$C$1:$C$14,Positions_disbursement!$B$1:$B$14,Achievement_to_date_ongoing!$D293,Positions_disbursement!$A$1:$A$14,Achievement_to_date_ongoing!$C293),\nMAX(0,P$3-YEAR($I293)))/100))","v":1}]
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[]
[null,null,null,null,null,null,"User calibrations",null,null,null,null,"Statistical projections"]
[]
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[null,"SMIS CODE","PA","PI","Indicator","Region",2020,2021,2022,2024,null,2020,2021,2022,2024]
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[null,{"$f":"Achievement_to_date_ongoing!B293","v":122972},{"$f":"IF($B295>0, Achievement_to_date_ongoing!C293, \"\")","v":8},{"$f":"IF($B295>0, Achievement_to_date_ongoing!D293, \"\")","v":0},{"$f":"IF($B295>0, Achievement_to_date_ongoing!E293, \"\")","v":"2S68"},{"$f":"IF($B295>0, Achievement_to_date_ongoing!F293, \"\")","v":"Less developed"},0,78.683372115214283,78.683372115214283,78.683372115214283,null,{"$f":"IF($B295>0,Achievement_to_date_ongoing!$K293*Achievement_to_date_ongoing!M293,\"\")","v":0},{"$f":"IF($B295>0,Achievement_to_date_ongoing!$K293*Achievement_to_date_ongoing!N293,\"\")","v":78.683372115214283},{"$f":"IF($B295>0,Achievement_to_date_ongoing!$K293*Achievement_to_date_ongoing!O293,\"\")","v":78.683372115214283},{"$f":"IF($B295>0,Achievement_to_date_ongoing!$K293*Achievement_to_date_ongoing!P293,\"\")","v":78.683372115214283}]
[null,{"$f":"Achievement_to_date_ongoing!B294","v":118892},{"$f":"IF($B296>0, Achievement_to_date_ongoing!C294, \"\")","v":7},{"$f":"IF($B296>0, Achievement_to_date_ongoing!D294, \"\")","v":0},{"$f":"IF($B296>0, Achievement_to_date_ongoing!E294, \"\")","v":"2S62"},{"$f":"IF($B296>0, Achievement_to_date_ongoing!F294, \"\")","v":"More developed"},0,0,0,0,null,{"$f":"IF($B296>0,Achievement_to_date_ongoing!$K294*Achievement_to_date_ongoing!M294,\"\")","v":0},{"$f":"IF($B296>0,Achievement_to_date_ongoing!$K294*Achievement_to_date_ongoing!N294,\"\")","v":0},{"$f":"IF($B296>0,Achievement_to_date_ongoing!$K294*Achievement_to_date_ongoing!O294,\"\")","v":0},{"$f":"IF($B296>0,Achievement_to_date_ongoing!$K294*Achievement_to_date_ongoing!P294,\"\")","v":0}]
[null,{"$f":"Achievement_to_date_ongoing!B295","v":122972},{"$f":"IF($B297>0, Achievement_to_date_ongoing!C295, \"\")","v":8},{"$f":"IF($B297>0, Achievement_to_date_ongoing!D295, \"\")","v":0},{"$f":"IF($B297>0, Achievement_to_date_ongoing!E295, \"\")","v":"F"},{"$f":"IF($B297>0, Achievement_to_date_ongoing!F295, \"\")","v":"Less developed"},0,141137118.91,141137118.91,141137118.91,null,{"$f":"IF($B297>0,Achievement_to_date_ongoing!$K295*Achievement_to_date_ongoing!M295,\"\")","v":0},{"$f":"IF($B297>0,Achievement_to_date_ongoing!$K295*Achievement_to_date_ongoing!N295,\"\")","v":141137118.91},{"$f":"IF($B297>0,Achievement_to_date_ongoing!$K295*Achievement_to_date_ongoing!O295,\"\")","v":141137118.91},{"$f":"IF($B297>0,Achievement_to_date_ongoing!$K295*Achievement_to_date_ongoing!P295,\"\")","v":141137118.91}]
[null,{"$f":"Achievement_to_date_ongoing!B296","v":122972},{"$f":"IF($B298>0, Achievement_to_date_ongoing!C296, \"\")","v":8},{"$f":"IF($B298>0, Achievement_to_date_ongoing!D296, \"\")","v":0},{"$f":"IF($B298>0, Achievement_to_date_ongoing!E296, \"\")","v":"2S68"},{"$f":"IF($B298>0, Achievement_to_date_ongoing!F296, \"\")","v":"Less developed"},0,79.357801019058968,79.357801019058968,79.357801019058968,null,{"$f":"IF($B298>0,Achievement_to_date_ongoing!$K296*Achievement_to_date_ongoing!M296,\"\")","v":0},{"$f":"IF($B298>0,Achievement_to_date_ongoing!$K296*Achievement_to_date_ongoing!N296,\"\")","v":79.357801019058968},{"$f":"IF($B298>0,Achievement_to_date_ongoing!$K296*Achievement_to_date_ongoing!O296,\"\")","v":79.357801019058968},{"$f":"IF($B298>0,Achievement_to_date_ongoing!$K296*Achievement_to_date_ongoing!P296,\"\")","v":79.357801019058968}]

{"sheet":"Project_characteristics","index":6,"n_rows":313,"n_cols":61,"rows_kept":313,"cut":false,"hidden":false,"merged":[[275,7,275,10],[295,7,295,10],[296,7,296,10],[212,7,212,10],[232,7,232,10],[233,7,233,10],[253,7,253,10],[254,7,254,10],[274,7,274,10],[211,7,211,10],[86,7,86,10],[106,7,106,10],[107,7,107,10],[127,7,127,10],[128,7,128,10],[148,7,148,10],[149,7,149,10],[169,7,169,10],[170,7,170,10],[190,7,190,10],[191,7,191,10],[85,7,85,10],[1,7,1,10],[2,7,2,10],[22,7,22,10],[23,7,23,10],[43,7,43,10],[44,7,44,10],[64,7,64,10],[65,7,65,10]]}
["PA1 - PI1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E3","v":3701483501.9699211},null,{"$f":"F3+G3","v":3701483501.9699211},3701483501.9699211,0]
[null,"Remaining projects",{"$f":"IF(C3/D18<0,0,C3/D18)","v":4.5557110801691501},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C5+1","v":2015},2016,2017,2018,2019,2020,{"$f":"+I5+1","v":2021},"Current value",{"$f":"+J5+1","v":2022},{"$f":"+L5+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E16","v":"CO12a"},{"$f":"F16","v":"CO13a"},{"$f":"G16","v":"F"},{"$f":"H16","v":"2S10"},{"$f":"I16","v":"2S9"}]
[null,"Data",0,11,12,14,19,25,31,37,38,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,{"$f":"E17","v":"All"},{"$f":"F17","v":"All"},{"$f":"G17","v":"All"},{"$f":"H17","v":"All"},{"$f":"I17","v":"All"},{"$f":"IF(K16=0,\"\",K16)","v":""},""]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K6+($C4*0.25)","v":39.138927770042287},{"$f":"L7+($C4*0.75)","v":42.555711080169146},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW7*C13/100","v":3.8700236928024934E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$19/365 > AW7, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC5=\"F\",$AJ7:$AM10,Project_characteristics!$AQ7:$AT10),$AF7:$AF10)*E19","v":0},{"$f":"MMULT(IF(BD5=\"F\",$AJ7:$AM10,Project_characteristics!$AQ7:$AT10),$AF7:$AF10)*F19","v":0},{"$f":"MMULT(IF(BE5=\"F\",$AJ7:$AM10,Project_characteristics!$AQ7:$AT10),$AF7:$AF10)*G19","v":0},{"$f":"MMULT(IF(BF5=\"F\",$AJ7:$AM10,Project_characteristics!$AQ7:$AT10),$AF7:$AF10)*H19","v":0},{"$f":"MMULT(IF(BG5=\"F\",$AJ7:$AM10,Project_characteristics!$AQ7:$AT10),$AF7:$AF10)*I19","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L7,0)","v":39},{"$f":"ROUND(M7,0)","v":43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J6-I6","v":6},null,null,2021,{"$f":"D13/100","v":8.7754687435015633E-2},{"$f":"C13/100","v":4.6440284313629919E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW7","v":1.8333333333333335},{"$f":"AW7","v":0.83333333333333337},0,0,null,2021,0,0,46117484.582212575,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L8-J6","v":2},null,null,2022,{"$f":"E13/100","v":0.17214846601220221},{"$f":"AJ8","v":8.7754687435015633E-2},{"$f":"AK8","v":4.6440284313629919E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW8+1","v":2.8333333333333335},{"$f":"AW8","v":1.8333333333333335},{"$f":"AX8","v":0.83333333333333337},0,null,2022,0,0,102517212.09524079,0,0]
[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,null,2023,{"$f":"M8-L8","v":4},null,null,2023,{"$f":"F13/100","v":0.33770383345390848},{"$f":"AJ9","v":0.17214846601220221},{"$f":"AK9","v":8.7754687435015633E-2},{"$f":"AL9","v":4.6440284313629919E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW9+1","v":3.8333333333333335},{"$f":"AW9","v":2.8333333333333335},{"$f":"AX9","v":1.8333333333333335},{"$f":"AY9","v":0.83333333333333337},null,2023,0,0,230745115.60450503,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.644028431362992,8.7754687435015626,17.21484660122022,33.770383345390847,66.247397825422183,100,100,100,100,100]
[null,"Forecast",{"$f":"C12","v":4.644028431362992},{"$f":"D12","v":8.7754687435015626},17.21484660122022,33.770383345390847,66.247397825422183,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO12a","CO13a","F","2S10","2S9"]
[null,"Region",null,null,"All","All","All","All","All"]
[null,"Average",2057.105263157895,812493030.57921052,9.5251296159360503,6.0441433049300031,165508190.65749991,0,0]
[null,"Forecast",{"$f":"ROUND(C18,0)","v":2057},{"$f":"D18","v":812493030.57921052},9.5251296159360503,6.0441433049300031,165508190.65749991,0,0]
[]
[]
["PA1 - PI2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E24","v":288480746.47859257},null,{"$f":"F24+G24","v":288480746.47859257},288480746.47859257,0]
[null,"Remaining projects",{"$f":"IF(C24/D39<0,0,C24/D39)","v":0.4148964703407958},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,{"$f":"+C26+1","v":2015},{"$f":"+D26+1","v":2016},{"$f":"+E26+1","v":2017},{"$f":"+F26+1","v":2018},{"$f":"+G26+1","v":2019},{"$f":"+H26+1","v":2020},{"$f":"+I26+1","v":2021},"Current value",{"$f":"+J26+1","v":2022},{"$f":"+L26+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E37","v":"CO12a"},{"$f":"F37","v":"CO13a"},{"$f":"G37","v":"F"},{"$f":"H37","v":"2S10"},{"$f":"I37","v":"2S9"}]
[null,"Data",0,2,2,5,5,6,6,7,7,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,{"$f":"E38","v":"All"},"All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K27+($C25*0.25)","v":7.1037241175851991},{"$f":"L28+($C25*0.75)","v":7.4148964703407962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW28*C34/100","v":3.5908632355995618E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$40/365 > AW28, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC26=\"F\",$AJ28:$AM31,Project_characteristics!$AQ28:$AT31),$AF28:$AF31)*E40","v":0},{"$f":"MMULT(IF(BD26=\"F\",$AJ28:$AM31,Project_characteristics!$AQ28:$AT31),$AF28:$AF31)*F40","v":0},{"$f":"MMULT(IF(BE26=\"F\",$AJ28:$AM31,Project_characteristics!$AQ28:$AT31),$AF28:$AF31)*G40","v":0},{"$f":"MMULT(IF(BF26=\"F\",$AJ28:$AM31,Project_characteristics!$AQ28:$AT31),$AF28:$AF31)*H40","v":0},{"$f":"MMULT(IF(BG26=\"F\",$AJ28:$AM31,Project_characteristics!$AQ28:$AT31),$AF28:$AF31)*I40","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L28,0)","v":7},{"$f":"ROUND(M28,0)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J27-I27","v":1},null,null,2021,{"$f":"D34/100","v":7.5551102302440415E-2},{"$f":"C34/100","v":4.3090358827194739E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW28","v":1.8333333333333335},{"$f":"AW28","v":0.83333333333333337},0,0,null,2021,0,0,2519057.6498099891,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L29-J27","v":0},null,null,2022,{"$f":"E34/100","v":0.1375177884084289},{"$f":"AJ29","v":7.5551102302440415E-2},{"$f":"AK29","v":4.3090358827194739E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW29+1","v":2.8333333333333335},{"$f":"AW29","v":1.8333333333333335},{"$f":"AX29","v":0.83333333333333337},0,null,2022,0,0,4416709.1522669885,0,0]
[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,null,2023,{"$f":"M29-L29","v":0},null,null,2023,{"$f":"F34/100","v":0.25030928143234471},{"$f":"AJ30","v":0.1375177884084289},{"$f":"AK30","v":7.5551102302440415E-2},{"$f":"AL30","v":4.3090358827194739E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW30+1","v":3.8333333333333335},{"$f":"AW30","v":2.8333333333333335},{"$f":"AX30","v":1.8333333333333335},{"$f":"AY30","v":0.83333333333333337},null,2023,0,0,8039274.8239677763,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.3090358827194741,7.5551102302440416,13.75177884084289,25.030928143234469,43.887177186397523,79.883249380033078,100,100,100,100]
[null,"Forecast",{"$f":"C33","v":4.3090358827194741},{"$f":"D33","v":7.5551102302440416},{"$f":"E33","v":13.75177884084289},{"$f":"F33","v":25.030928143234469},{"$f":"G33","v":43.887177186397523},{"$f":"H33","v":79.883249380033078},100,{"$f":"J33","v":100},{"$f":"K33","v":100},{"$f":"L33","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO12a","CO13a","F","2S10","2S9"]
[null,"Region",null,null,"All","All","All","All","All"]
[null,"Average",2327.7142857142849,695307786.64285719,0,0,58459890.295000002,0,0]
[null,"Forecast",{"$f":"ROUND(C39,0)","v":2328},{"$f":"D39","v":695307786.64285719},0,0,58459890.295000002,0,0]
[]
[]
["PA2 - PI1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E45","v":710338455.81379747},null,{"$f":"F45+G45","v":710338455.81379747},710338455.81379747,0]
[null,"Remaining projects",{"$f":"IF(C45/D60<0,0,C45/D60)","v":3.5781721943400546},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C47+1","v":2015},{"$f":"+D47+1","v":2016},{"$f":"+E47+1","v":2017},{"$f":"+F47+1","v":2018},{"$f":"+G47+1","v":2019},{"$f":"+H47+1","v":2020},{"$f":"+I47+1","v":2021},"Current value",{"$f":"+J47+1","v":2022},{"$f":"+L47+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,{"$f":"E58","v":"CO13a"},{"$f":"F58","v":"F"},{"$f":"G58","v":"2S9"}]
[null,"Data",1,13,16,16,20,25,28,33,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,{"$f":"E59","v":"Less developed"},"All","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K48+($C46*0.25)","v":33.894543048585014},{"$f":"L49+($C46*0.75)","v":36.578172194340056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW49*C55/100","v":3.5908632355995618E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$61/365 > AW49, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC47=\"F\",$AJ49:$AM52,Project_characteristics!$AQ49:$AT52),$AF49:$AF52)*E61","v":0},{"$f":"MMULT(IF(BD47=\"F\",$AJ49:$AM52,Project_characteristics!$AQ49:$AT52),$AF49:$AF52)*F61","v":0},{"$f":"MMULT(IF(BE47=\"F\",$AJ49:$AM52,Project_characteristics!$AQ49:$AT52),$AF49:$AF52)*G61","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L49,0)","v":34},{"$f":"ROUND(M49,0)","v":37},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J48-I48","v":5},null,null,2021,{"$f":"D55/100","v":7.8432884061971297E-2},{"$f":"C55/100","v":4.3090358827194739E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW49","v":1.8333333333333335},{"$f":"AW49","v":0.83333333333333337},0,0,null,2021,0,16505911.844925953,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L50-J48","v":1},null,null,2022,{"$f":"E55/100","v":0.14276319505597201},{"$f":"AJ50","v":7.8432884061971297E-2},{"$f":"AK50","v":4.3090358827194739E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW50+1","v":2.8333333333333335},{"$f":"AW50","v":1.8333333333333335},{"$f":"AX50","v":0.83333333333333337},0,null,2022,0,33345171.449279357,0]
[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,null,2023,{"$f":"M50-L50","v":3},null,null,2023,{"$f":"F55/100","v":0.2598569478394529},{"$f":"AJ51","v":0.14276319505597201},{"$f":"AK51","v":7.8432884061971297E-2},{"$f":"AL51","v":4.3090358827194739E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW51+1","v":3.8333333333333335},{"$f":"AW51","v":2.8333333333333335},{"$f":"AX51","v":1.8333333333333335},{"$f":"AY51","v":0.83333333333333337},null,2023,0,70598283.412036046,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.3090358827194741,7.8432884061971304,14.276319505597201,25.985694783945291,47.299048829750483,86.093523332742521,100,100,100,100]
[null,"Forecast",{"$f":"C54","v":4.3090358827194741},{"$f":"D54","v":7.8432884061971304},14.276319505597201,25.985694783945291,47.299048829750483,86.093523332742521,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[null,"Average",2288.787878787879,198519919.45424241,14.16312110183646,76610695.729499996,0]
[null,"Forecast",{"$f":"ROUND(C60,0)","v":2289},{"$f":"D60","v":198519919.45424241},14.16312110183646,76610695.729499996,0]
[]
[]
["PA2 - PI2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E66","v":105244953.8806151},null,{"$f":"F66+G66","v":105244953.8806151},105244953.8806151,0]
[null,"Remaining projects",{"$f":"IF(C66/D81<0,0,C66/D81)","v":1.6583471918305843},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,{"$f":"+C68+1","v":2015},{"$f":"+D68+1","v":2016},{"$f":"+E68+1","v":2017},{"$f":"+F68+1","v":2018},{"$f":"+G68+1","v":2019},{"$f":"+H68+1","v":2020},{"$f":"+I68+1","v":2021},"Current value",{"$f":"+J68+1","v":2022},{"$f":"+L68+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E79","v":"CO13a"},"F","2S9"]
[null,"Data",1,5,6,6,6,6,9,15,16,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,"Less developed","All","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K69+($C67*0.25)","v":16.414586797957647},{"$f":"L70+($C67*0.75)","v":17.658347191830586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW70*C76/100","v":4.4951391730656133E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$82/365 > AW70, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC68=\"F\",$AJ70:$AM73,Project_characteristics!$AQ70:$AT73),$AF70:$AF73)*E82","v":0},{"$f":"MMULT(IF(BD68=\"F\",$AJ70:$AM73,Project_characteristics!$AQ70:$AT73),$AF70:$AF73)*F82","v":0},{"$f":"MMULT(IF(BE68=\"F\",$AJ70:$AM73,Project_characteristics!$AQ70:$AT73),$AF70:$AF73)*G82","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L70,0)","v":16},{"$f":"ROUND(M70,0)","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J69-I69","v":6},null,null,2021,{"$f":"D76/100","v":0.1183939092500822},{"$f":"C76/100","v":5.3941670076787365E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW70","v":1.8333333333333335},{"$f":"AW70","v":0.83333333333333337},0,0,null,2021,0,30941096.960689582,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L71-J69","v":1},null,null,2022,{"$f":"E76/100","v":0.26976879544391741},{"$f":"AJ71","v":0.1183939092500822},{"$f":"AK71","v":5.3941670076787365E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW71+1","v":2.8333333333333335},{"$f":"AW71","v":1.8333333333333335},{"$f":"AX71","v":0.83333333333333337},0,null,2022,0,73067936.051338717,0]
[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,null,2023,{"$f":"M71-L71","v":2},null,null,2023,{"$f":"F76/100","v":0.59210221412917297},{"$f":"AJ72","v":0.26976879544391741},{"$f":"AK72","v":0.1183939092500822},{"$f":"AL72","v":5.3941670076787365E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW72+1","v":3.8333333333333335},{"$f":"AW72","v":2.8333333333333335},{"$f":"AX72","v":1.8333333333333335},{"$f":"AY72","v":0.83333333333333337},null,2023,0,176372369.67675689,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.3941670076787362,11.839390925008219,26.976879544391739,59.210221412917299,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C75","v":5.3941670076787362},{"$f":"D75","v":11.839390925008219},26.976879544391739,59.210221412917299,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[null,"Average",1696.375,63463763.438124999,0,95600478.926725,0]
[null,"Forecast",{"$f":"ROUND(C81,0)","v":1696},{"$f":"D81","v":63463763.438124999},0,95600478.926725,0]
[]
[]
["PA2 - PI3"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E87","v":134849976.99411279},null,{"$f":"F87+G87","v":134849976.99411279},134849976.99411279,0]
[null,"Remaining projects",{"$f":"IF(C87/D102<0,0,C87/D102)","v":2.9439142957143849},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,{"$f":"+C89+1","v":2015},{"$f":"+D89+1","v":2016},{"$f":"+E89+1","v":2017},{"$f":"+F89+1","v":2018},{"$f":"+G89+1","v":2019},{"$f":"+H89+1","v":2020},{"$f":"+I89+1","v":2021},"Current value",{"$f":"+J89+1","v":2022},{"$f":"+L89+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E100","v":"CO13a"},"F","2S9"]
[null,"Data",2,6,6,8,12,21,28,31,33,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,"Less developed","All","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K90+($C88*0.25)","v":33.735978573928598},{"$f":"L91+($C88*0.75)","v":35.943914295714386},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW91*C97/100","v":4.4951391730656133E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$103/365 > AW91, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC89=\"F\",$AJ91:$AM94,Project_characteristics!$AQ91:$AT94),$AF91:$AF94)*E103","v":0},{"$f":"MMULT(IF(BD89=\"F\",$AJ91:$AM94,Project_characteristics!$AQ91:$AT94),$AF91:$AF94)*F103","v":0},{"$f":"MMULT(IF(BE89=\"F\",$AJ91:$AM94,Project_characteristics!$AQ91:$AT94),$AF91:$AF94)*G103","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L91,0)","v":34},{"$f":"ROUND(M91,0)","v":36},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J90-I90","v":3},null,null,2021,{"$f":"D97/100","v":0.12290986464608199},{"$f":"C97/100","v":5.3941670076787365E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW91","v":1.8333333333333335},{"$f":"AW91","v":0.83333333333333337},0,0,null,2021,0,2291487.4239483834,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L92-J90","v":3},null,null,2022,{"$f":"E97/100","v":0.28005871538299126},{"$f":"AJ92","v":0.12290986464608199},{"$f":"AK92","v":5.3941670076787365E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW92+1","v":2.8333333333333335},{"$f":"AW92","v":1.8333333333333335},{"$f":"AX92","v":0.83333333333333337},0,null,2022,0,7512801.6456764806,0]
[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,null,2023,{"$f":"M92-L92","v":2},null,null,2023,{"$f":"F97/100","v":0.61468705152340097},{"$f":"AJ93","v":0.28005871538299126},{"$f":"AK93","v":0.12290986464608199},{"$f":"AL93","v":5.3941670076787365E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW93+1","v":3.8333333333333335},{"$f":"AW93","v":2.8333333333333335},{"$f":"AX93","v":1.8333333333333335},{"$f":"AY93","v":0.83333333333333337},null,2023,0,18646101.817444563,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.3941670076787362,12.290986464608199,28.005871538299129,61.468705152340092,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C96","v":5.3941670076787362},{"$f":"D96","v":12.290986464608199},28.005871538299129,61.468705152340092,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[null,"Average",1669.606060606061,45806352.851515137,0,14160279.80277209,0]
[null,"Forecast",{"$f":"ROUND(C102,0)","v":1670},{"$f":"D102","v":45806352.851515137},0,14160279.80277209,0]
[]
[]
["PA2 - PI4"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E108","v":16215670.91804285},null,{"$f":"F108+G108","v":16215670.91804285},16215670.91804285,0]
[null,"Remaining projects",{"$f":"IF(C108/D123<0,0,C108/D123)","v":1.0071860667500852},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,{"$f":"+C110+1","v":2015},{"$f":"+D110+1","v":2016},{"$f":"+E110+1","v":2017},{"$f":"+F110+1","v":2018},{"$f":"+G110+1","v":2019},{"$f":"+H110+1","v":2020},{"$f":"+I110+1","v":2021},"Current value",{"$f":"+J110+1","v":2022},{"$f":"+L110+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E121","v":"CO13a"},"F","2S9"]
[null,"Data",0,6,6,6,7,8,8,8,10,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,"Less developed","All","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K111+($C109*0.25)","v":10.251796516687522},{"$f":"L112+($C109*0.75)","v":11.007186066750085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW112*C118/100","v":3.0915006775877808E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$124/365 > AW112, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC110=\"F\",$AJ112:$AM115,Project_characteristics!$AQ112:$AT115),$AF112:$AF115)*E124","v":0},{"$f":"MMULT(IF(BD110=\"F\",$AJ112:$AM115,Project_characteristics!$AQ112:$AT115),$AF112:$AF115)*F124","v":0},{"$f":"MMULT(IF(BE110=\"F\",$AJ112:$AM115,Project_characteristics!$AQ112:$AT115),$AF112:$AF115)*G124","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L112,0)","v":10},{"$f":"ROUND(M112,0)","v":11},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J111-I111","v":0},null,null,2021,{"$f":"D118/100","v":6.0352675461622415E-2},{"$f":"C118/100","v":3.7098008131053371E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW112","v":1.8333333333333335},{"$f":"AW112","v":0.83333333333333337},0,0,null,2021,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L113-J111","v":2},null,null,2022,{"$f":"E118/100","v":9.4576901777013264E-2},{"$f":"AJ113","v":6.0352675461622415E-2},{"$f":"AK113","v":3.7098008131053371E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW113+1","v":2.8333333333333335},{"$f":"AW113","v":1.8333333333333335},{"$f":"AX113","v":0.83333333333333337},0,null,2022,0,548958.62642176461,0]
[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,null,2023,{"$f":"M113-L113","v":1},null,null,2023,{"$f":"F118/100","v":0.15386187417258909},{"$f":"AJ114","v":9.4576901777013264E-2},{"$f":"AK114","v":6.0352675461622415E-2},{"$f":"AL114","v":3.7098008131053371E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW114+1","v":3.8333333333333335},{"$f":"AW114","v":2.8333333333333335},{"$f":"AX114","v":1.8333333333333335},{"$f":"AY114","v":0.83333333333333337},null,2023,0,1167549.4129653203,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6",null,"t+7","t+8","t+9"]
[null,"Data",3.7098008131053368,6.0352675461622418,9.4576901777013269,15.38618741725891,24.111241547363441,39.225230932728643,61.468705152340092,100,100,100,100]
[null,"Forecast",{"$f":"C117","v":3.7098008131053368},{"$f":"D117","v":6.0352675461622418},{"$f":"E117","v":9.4576901777013269},{"$f":"F117","v":15.38618741725891},{"$f":"G117","v":24.111241547363441},{"$f":"H117","v":39.225230932728643},{"$f":"I117","v":61.468705152340092},null,100,100,{"$f":"M117","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","F","2S9"]
[null,"Region",null,null,"Less developed","All","Less developed"]
[null,"Average",2932.6,16099975.42,0,7398761.470999998,0]
[null,"Forecast",{"$f":"ROUND(C123,0)","v":2933},{"$f":"D123","v":16099975.42},0,7398761.470999998,0]
[]
[]
["PA3 - PI1",null,"OS 3.1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E129","v":-34705538.56523788},null,{"$f":"F129+G129","v":-34705538.56523788},-34705538.56523788,0]
[null,"Remaining projects",{"$f":"IF(C129/D144<0,0,C129/D144)","v":0},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,{"$f":"+C131+1","v":2015},{"$f":"+D131+1","v":2016},{"$f":"+E131+1","v":2017},{"$f":"+F131+1","v":2018},{"$f":"+G131+1","v":2019},{"$f":"+H131+1","v":2020},{"$f":"+I131+1","v":2021},"Current value",{"$f":"+J131+1","v":2022},{"$f":"+L131+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E142","v":"CO17"},"CO18","CO19","F","2S34","2S35"]
[null,"Data",1,13,14,18,19,19,20,21,21,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,"All","All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K132+($C130*0.25)","v":21},{"$f":"L133+($C130*0.75)","v":21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW133*C139/100","v":3.8700236928024934E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$145/365 > AW133, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*E145","v":0},{"$f":"MMULT(IF(BD131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*F145","v":0},{"$f":"MMULT(IF(BE131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*G145","v":0},{"$f":"MMULT(IF(BF131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*H145","v":0},{"$f":"MMULT(IF(BG131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*I145","v":0},{"$f":"MMULT(IF(BH131=\"F\",$AJ133:$AM136,Project_characteristics!$AQ133:$AT136),$AF133:$AF136)*J145","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L133,0)","v":21},{"$f":"ROUND(M133,0)","v":21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J132-I132","v":1},null,null,2021,{"$f":"D139/100","v":9.1101956367654224E-2},{"$f":"C139/100","v":4.6440284313629919E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW133","v":1.8333333333333335},{"$f":"AW133","v":0.83333333333333337},0,0,null,2021,0,0,0,1678498.4222879666,0,0]
[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,null,2022,{"$f":"L134-J132","v":0},null,null,2022,{"$f":"E139/100","v":0.1787148071265813},{"$f":"AJ134","v":9.1101956367654224E-2},{"$f":"AK134","v":4.6440284313629919E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW134+1","v":2.8333333333333335},{"$f":"AW134","v":1.8333333333333335},{"$f":"AX134","v":0.83333333333333337},0,null,2022,0,0,0,3292712.1849160469,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M134-L134","v":0},null,null,2023,{"$f":"F139/100","v":0.35058503197666901},{"$f":"AJ135","v":0.1787148071265813},{"$f":"AK135","v":9.1101956367654224E-2},{"$f":"AL135","v":4.6440284313629919E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW135+1","v":3.8333333333333335},{"$f":"AW135","v":2.8333333333333335},{"$f":"AX135","v":1.8333333333333335},{"$f":"AY135","v":0.83333333333333337},null,2023,0,0,0,6459317.0828935904,0,0]
[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",4.644028431362992,9.1101956367654218,17.87148071265813,35.058503197666901,66.247397825422183,100,100,100,100,100]
[null,"Forecast",{"$f":"C138","v":4.644028431362992},{"$f":"D138","v":9.1101956367654218},{"$f":"E138","v":17.87148071265813},{"$f":"F138","v":35.058503197666901},{"$f":"G138","v":66.247397825422183},{"$f":"H138","v":100},100,{"$f":"J138","v":100},{"$f":"K138","v":100},{"$f":"L138","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO17","CO18","CO19","F","2S34","2S35"]
[null,"Region",null,null,"All","All","All","All","All","All"]
[null,"Average",2039.761904761905,66594067.391428567,65839.412166745096,0,0,36143155.604999997,0,0]
[null,"Forecast",{"$f":"ROUND(C144,0)","v":2040},{"$f":"D144","v":66594067.391428567},{"$f":"E144","v":65839.412166745096},0,0,36143155.604999997,0,0]
[]
[]
["PA3 - PI2",null,"OS 3.2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E150","v":-497200358.83940119},null,{"$f":"F150+G150","v":-497200358.83940119},-497200358.83940119,0]
[null,"Remaining projects",{"$f":"IF(C150/D165<0,0,C150/D165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C152+1","v":2015},{"$f":"+D152+1","v":2016},{"$f":"+E152+1","v":2017},{"$f":"+F152+1","v":2018},{"$f":"+G152+1","v":2019},{"$f":"+H152+1","v":2020},{"$f":"+I152+1","v":2021},"Current value",{"$f":"+J152+1","v":2022},{"$f":"+L152+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,{"$f":"E163","v":"CO17"},"CO18","CO19","F","2S34","2S35"]
[null,"Data",2,9,32,54,70,77,86,91,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,"All","All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K153+($C151*0.25)","v":95},{"$f":"L154+($C151*0.75)","v":95},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW154*C160/100","v":4.3299787275405219E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$166/365 > AW154, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC152=\"F\",$AJ154:$AM157,Project_characteristics!$AQ154:$AT157),$AF154:$AF157)*E166","v":0},{"$f":"MMULT(IF(BD152=\"F\",$AJ154:$AM157,Project_characteristics!$AQ154:$AT157),$AF154:$AF157)*F166","v":0},{"$f":"MMULT(IF(BE152=\"F\",$AJ154:$AM157,Project_characteristics!$AQ154:$AT157),$AF154:$AF157)*G166","v":0},{"$f":"MMULT(IF(BF152=\"F\",$AJ154:$AM157,Project_characteristics!$AQ154:$AT157),$AF154:$AF157)*H166","v":0},{"$f":"MMULT(IF(BG152=\"F\",$AJ154:$AM157,Project_characteristics!$AQ154:$AT157),$AF154:$AF157)*I166","v":0},{"$f":"MMULT($AQ$154:$AT$157,$AF$154:$AF$157)*J166","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L154,0)","v":95},{"$f":"ROUND(M154,0)","v":95},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J153-I153","v":5},null,null,2021,{"$f":"D160/100","v":0.1140438791294652},{"$f":"C160/100","v":5.1959744730486257E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW154","v":1.8333333333333335},{"$f":"AW154","v":0.83333333333333337},0,0,null,2021,0,0,0,5891206.0437552547,0,0]
[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,null,2022,{"$f":"L155-J153","v":4},null,null,2022,{"$f":"E160/100","v":0.25030928143234471},{"$f":"AJ155","v":0.1140438791294652},{"$f":"AK155","v":5.1959744730486257E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW155+1","v":2.8333333333333335},{"$f":"AW155","v":1.8333333333333335},{"$f":"AX155","v":0.83333333333333337},0,null,2022,0,0,0,17643282.207918514,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M155-L155","v":0},null,null,2023,{"$f":"F160/100","v":0.54939148728928844},{"$f":"AJ156","v":0.25030928143234471},{"$f":"AK156","v":0.1140438791294652},{"$f":"AL156","v":5.1959744730486257E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW156+1","v":3.8333333333333335},{"$f":"AW156","v":2.8333333333333335},{"$f":"AX156","v":1.8333333333333335},{"$f":"AY156","v":0.83333333333333337},null,2023,0,0,0,38724369.297879599,0,0]
[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",5.1959744730486257,11.40438791294652,25.030928143234469,54.939148728928842,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C159","v":5.1959744730486257},{"$f":"D159","v":11.40438791294652},25.030928143234469,54.939148728928842,100,100,100,{"$f":"J159","v":100},{"$f":"K159","v":100},{"$f":"L159","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO17","CO18","CO19","F","2S34","2S35"]
[null,"Region",null,null,"All","All","All","All","All","All"]
[null,"Average",1745.6421052631581,280909112.21747369,0,21285.174070855632,17968.67131829455,22676039.208093788,0,0]
[null,"Forecast",{"$f":"ROUND(C165,0)","v":1746},{"$f":"D165","v":280909112.21747369},{"$f":"E165","v":0},21285.174070855632,17968.67131829455,22676039.208093788,0,0]
[]
[]
["PA4"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E171","v":801070060.98098981},null,{"$f":"F171+G171","v":801070060.98098981},801070060.98098981,0]
[null,"Remaining projects",{"$f":"IF(C171/D186<0,0,C171/D186)","v":62.32746136612429},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C173+1","v":2015},{"$f":"+D173+1","v":2016},{"$f":"+E173+1","v":2017},{"$f":"+F173+1","v":2018},{"$f":"+G173+1","v":2019},{"$f":"+H173+1","v":2020},{"$f":"+I173+1","v":2021},"Current value",{"$f":"+J173+1","v":2022},{"$f":"+L173+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,{"$f":"E184","v":"CO23"},"F","2S45","2S46","2S38"]
[null,"Data",0,0,0,10,46,60,73,90,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K174+($C172*0.25)","v":107.58186534153107},{"$f":"L175+($C172*0.75)","v":154.32746136612428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW175*C181/100","v":5.6310792373032423E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$187/365 > AW175, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC173=\"F\",$AJ175:$AM178,Project_characteristics!$AQ175:$AT178),$AF175:$AF178)*E187","v":0},{"$f":"MMULT(IF(BD173=\"F\",$AJ175:$AM178,Project_characteristics!$AQ175:$AT178),$AF175:$AF178)*F187","v":0},{"$f":"MMULT(IF(BE173=\"F\",$AJ175:$AM178,Project_characteristics!$AQ175:$AT178),$AF175:$AF178)*G187","v":0},{"$f":"MMULT(IF(BF173=\"F\",$AJ175:$AM178,Project_characteristics!$AQ175:$AT178),$AF175:$AF178)*H187","v":0},{"$f":"MMULT(IF(BG173=\"F\",$AJ175:$AM178,Project_characteristics!$AQ175:$AT178),$AF175:$AF178)*I187","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L175,0)","v":108},{"$f":"ROUND(M175,0)","v":154},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J174-I174","v":17},null,null,2021,{"$f":"D181/100","v":0.19710744337027855},{"$f":"C181/100","v":6.757295084763891E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW175","v":1.8333333333333335},{"$f":"AW175","v":0.83333333333333337},0,0,null,2021,0,5524456.1458606087,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L176-J174","v":18},null,null,2022,{"$f":"E181/100","v":0.56458267171323318},{"$f":"AJ176","v":0.19710744337027855},{"$f":"AK176","v":6.757295084763891E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW176+1","v":2.8333333333333335},{"$f":"AW176","v":1.8333333333333335},{"$f":"AX176","v":0.83333333333333337},0,null,2022,0,21964029.381272398,0,0,0]
[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,null,2023,{"$f":"M176-L176","v":46},null,null,2023,{"$f":"F181/100","v":1},{"$f":"AJ177","v":0.56458267171323318},{"$f":"AK177","v":0.19710744337027855},{"$f":"AL177","v":6.757295084763891E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AW177+1","v":3.8333333333333335},{"$f":"AW177","v":2.8333333333333335},{"$f":"AX177","v":1.8333333333333335},{"$f":"AY177","v":0.83333333333333337},null,2023,0,78168754.791113913,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",6.7572950847638911,19.710744337027855,56.458267171323314,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C180","v":6.7572950847638911},{"$f":"D180","v":19.710744337027855},56.458267171323314,100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO23","F","2S45","2S46","2S38"]
[null,"Region",null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[null,"Average",1250.673913043478,12852602.102231311,1326.964840341944,4809143.3702926803,0,0,0.35130838886219229]
[null,"Forecast",{"$f":"ROUND(C186,0)","v":1251},{"$f":"D186","v":12852602.102231311},1326.964840341944,4809143.3702926803,0,0,0.35130838886219229]
[]
[]
["PA5 - PI1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E192","v":-1274220116.270252},null,{"$f":"F192+G192","v":-1274220116.270252},-1274220116.270252,0]
[null,"Remaining projects",{"$f":"IF(C192/D208<0,0,C192/D208)","v":0},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,{"$f":"+C194+1","v":2015},{"$f":"+D194+1","v":2016},{"$f":"+E194+1","v":2017},{"$f":"+F194+1","v":2018},{"$f":"+G194+1","v":2019},{"$f":"+H194+1","v":2020},{"$f":"+I194+1","v":2021},"Current value",{"$f":"+J194+1","v":2022},{"$f":"+L194+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E205","v":"CO20"},"F","2S51","2S52","2S48"]
[null,"Data",0,1,2,3,5,5,5,5,5,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,"All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K195+($C193*0.25)","v":5},{"$f":"L196+($C193*0.75)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW196*C202/100","v":3.7278312460978874E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$208/365 > AW196, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC194=\"F\",$AJ196:$AM199,Project_characteristics!$AQ196:$AT199),$AF196:$AF199)*E208","v":0},{"$f":"MMULT(IF(BD194=\"F\",$AJ196:$AM199,Project_characteristics!$AQ196:$AT199),$AF196:$AF199)*F208","v":0},{"$f":"MMULT(IF(BE194=\"F\",$AJ196:$AM199,Project_characteristics!$AQ196:$AT199),$AF196:$AF199)*G208","v":0},{"$f":"MMULT(IF(BF194=\"F\",$AJ196:$AM199,Project_characteristics!$AQ196:$AT199),$AF196:$AF199)*H208","v":0},{"$f":"MMULT(IF(BG194=\"F\",$AJ196:$AM199,Project_characteristics!$AQ196:$AT199),$AF196:$AF199)*I208","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L196,0)","v":5},{"$f":"ROUND(M196,0)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J195-I195","v":0},null,null,2021,{"$f":"D202/100","v":8.1424586998777887E-2},{"$f":"C202/100","v":4.4733974953174646E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW196","v":1.8333333333333335},{"$f":"AW196","v":0.83333333333333337},0,0,null,2021,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L197-J195","v":0},null,null,2022,{"$f":"E202/100","v":0.15386187417258909},{"$f":"AJ197","v":8.1424586998777887E-2},{"$f":"AK197","v":4.4733974953174646E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW197+1","v":2.8333333333333335},{"$f":"AW197","v":1.8333333333333335},{"$f":"AX197","v":0.83333333333333337},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,null,2023,{"$f":"M197-L197","v":0},null,null,2023,{"$f":"F202/100","v":0.28005871538299126},{"$f":"AJ198","v":0.15386187417258909},{"$f":"AK198","v":8.1424586998777887E-2},{"$f":"AL198","v":4.4733974953174646E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW198+1","v":3.8333333333333335},{"$f":"AW198","v":2.8333333333333335},{"$f":"AX198","v":1.8333333333333335},{"$f":"AY198","v":0.83333333333333337},null,2023,0,0,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",4.4733974953174647,8.142458699877789,15.38618741725891,28.005871538299129,52.920574012664602,96.325799065027468,100,100,100,100]
[null,"Forecast",{"$f":"C201","v":4.4733974953174647},{"$f":"D201","v":8.142458699877789},15.38618741725891,28.005871538299129,52.920574012664602,96.325799065027468,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO20","F","2S51","2S52","2S48"]
[null,"Region",null,null,"All","All","All","All","All"]
[null,"Average",2207.6,663015875.78600001,0,3102434.8,0,0,4.0352983023346356]
[null,"Forecast",{"$f":"ROUND(C207,0)","v":2208},{"$f":"D207","v":663015875.78600001},0,3102434.8,0,0,4.0352983023346356]
[]
[]
["PA5 - PI2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E213","v":-966769342.0220623},null,{"$f":"F213+G213","v":-966769342.0220623},-966769342.0220623,0]
[null,"Remaining projects",{"$f":"IF(C213/D228<0,0,C213/D228)","v":0},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,{"$f":"+C215+1","v":2015},{"$f":"+D215+1","v":2016},{"$f":"+E215+1","v":2017},{"$f":"+F215+1","v":2018},{"$f":"+G215+1","v":2019},{"$f":"+H215+1","v":2020},{"$f":"+I215+1","v":2021},"Current value",{"$f":"+J215+1","v":2022},{"$f":"+L215+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E226","v":"CO20"},"F","2S51","2S52","2S48"]
[null,"Data",0,0,0,0,1,2,4,6,7,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,"All","All","All","All","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K216+($C214*0.25)","v":7},{"$f":"L217+($C214*0.75)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW217*C223/100","v":8.1820328073242354E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$229/365 > AW217, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC215=\"F\",$AJ217:$AM220,Project_characteristics!$AQ217:$AT220),$AF217:$AF220)*E229","v":0},{"$f":"MMULT(IF(BD215=\"F\",$AJ217:$AM220,Project_characteristics!$AQ217:$AT220),$AF217:$AF220)*F229","v":0},{"$f":"MMULT(IF(BE215=\"F\",$AJ217:$AM220,Project_characteristics!$AQ217:$AT220),$AF217:$AF220)*G229","v":0},{"$f":"MMULT(IF(BF215=\"F\",$AJ217:$AM220,Project_characteristics!$AQ217:$AT220),$AF217:$AF220)*H229","v":0},{"$f":"MMULT(IF(BG215=\"F\",$AJ217:$AM220,Project_characteristics!$AQ217:$AT220),$AF217:$AF220)*I229","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L217,0)","v":7},{"$f":"ROUND(M217,0)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J216-I216","v":2},null,null,2021,{"$f":"D223/100","v":0.40721417640406493},{"$f":"C223/100","v":9.8184393687890822E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW217","v":1.8333333333333335},{"$f":"AW217","v":0.83333333333333337},0,0,null,2021,0,35866902.23968897,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L218-J216","v":1},null,null,2022,{"$f":"E223/100","v":1},{"$f":"AJ218","v":0.40721417640406493},{"$f":"AK218","v":9.8184393687890822E-2},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW218+1","v":2.8333333333333335},{"$f":"AW218","v":1.8333333333333335},{"$f":"AX218","v":0.83333333333333337},0,null,2022,0,166689383.7798571,0,0,0]
[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,null,2023,{"$f":"M218-L218","v":0},null,null,2023,{"$f":"F223/100","v":1},{"$f":"AJ219","v":1},{"$f":"AK219","v":0.40721417640406493},{"$f":"AL219","v":9.8184393687890822E-2},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW219+1","v":3.8333333333333335},{"$f":"AW219","v":2.8333333333333335},{"$f":"AX219","v":1.8333333333333335},{"$f":"AY219","v":0.83333333333333337},null,2023,0,439679425.07000631,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",9.8184393687890825,40.721417640406493,100,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C222","v":9.8184393687890825},{"$f":"D222","v":40.721417640406493},100,100,100,100,100,{"$f":"J222","v":100},{"$f":"K222","v":100},{"$f":"L222","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO20","F","2S51","2S52","2S48"]
[null,"Region",null,null,"All","All","All","All","All"]
[null,"Average",956.75,571983525.50999999,0,182650729.37,0,0,0]
[null,"Forecast",{"$f":"ROUND(C228,0)","v":957},{"$f":"D228","v":571983525.50999999},0,182650729.37,0,0,0]
[]
[]
["PA6"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E234","v":108301249.8093363},null,{"$f":"F234+G234","v":108301249.8093363},108301249.8093363,0]
[null,"Remaining projects",{"$f":"IF(C234/D249<0,0,C234/D249)","v":9.764059027993671},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C236+1","v":2015},{"$f":"+D236+1","v":2016},{"$f":"+E236+1","v":2017},{"$f":"+F236+1","v":2018},{"$f":"+G236+1","v":2019},{"$f":"+H236+1","v":2020},{"$f":"+I236+1","v":2021},"Current value",{"$f":"+J236+1","v":2022},{"$f":"+L236+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,{"$f":"E247","v":"CO30"},"F","S58","2S59","2S60"]
[null,"Data",0,0,0,5,13,19,26,29,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K237+($C235*0.25)","v":34.44101475699842},{"$f":"L238+($C235*0.75)","v":41.764059027993675},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW238*C244/100","v":7.1946720434284031E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$250/365 > AW238, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC236=\"F\",$AJ238:$AM241,Project_characteristics!$AQ238:$AT241),$AF238:$AF241)*E250","v":0},{"$f":"MMULT(IF(BD236=\"F\",$AJ238:$AM241,Project_characteristics!$AQ238:$AT241),$AF238:$AF241)*F250","v":0},{"$f":"MMULT(IF(BE236=\"F\",$AJ238:$AM241,Project_characteristics!$AQ238:$AT241),$AF238:$AF241)*G250","v":0},{"$f":"MMULT(IF(BF236=\"F\",$AJ238:$AM241,Project_characteristics!$AQ238:$AT241),$AF238:$AF241)*H250","v":0},{"$f":"MMULT(IF(BG236=\"F\",$AJ238:$AM241,Project_characteristics!$AQ238:$AT241),$AF238:$AF241)*I250","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L238,0)","v":34},{"$f":"ROUND(M238,0)","v":42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J237-I237","v":3},null,null,2021,{"$f":"D244/100","v":0.35377902886680906},{"$f":"C244/100","v":8.6336064521140829E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW238","v":1.8333333333333335},{"$f":"AW238","v":0.83333333333333337},0,0,null,2021,0,639528.08388437273,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L239-J237","v":5},null,null,2022,{"$f":"E244/100","v":0.69555316364628905},{"$f":"AJ239","v":0.35377902886680906},{"$f":"AK239","v":8.6336064521140829E-2},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW239+1","v":2.8333333333333335},{"$f":"AW239","v":1.8333333333333335},{"$f":"AX239","v":0.83333333333333337},0,null,2022,0,3686472.4230502089,0,0,0]
[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,null,2023,{"$f":"M239-L239","v":8},null,null,2023,{"$f":"F244/100","v":1},{"$f":"AJ240","v":0.69555316364628905},{"$f":"AK240","v":0.35377902886680906},{"$f":"AL240","v":8.6336064521140829E-2},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW240+1","v":3.8333333333333335},{"$f":"AW240","v":2.8333333333333335},{"$f":"AX240","v":1.8333333333333335},{"$f":"AY240","v":0.83333333333333337},null,2023,0,11225321.22059004,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",8.6336064521140834,35.377902886680907,69.555316364628908,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C243","v":8.6336064521140834},{"$f":"D243","v":35.377902886680907},69.555316364628908,100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO30","F","S58","2S59","2S60"]
[null,"Region",null,null,"Less developed","All","Less developed","Less developed","Less developed"]
[null,"Average",1010.71875,11091826.616250001,0,2469142.2888433589,0,0,0]
[null,"Forecast",{"$f":"ROUND(C249,0)","v":1011},{"$f":"D249","v":11091826.616250001},{"$f":"E249","v":0},2469142.2888433589,0,0,0]
[]
[]
["PA7"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E255","v":863274855.62225509},null,{"$f":"F255+G255","v":863274855.62225509},863274855.62225509,0]
[null,"Remaining projects",{"$f":"IF(C255/D270<0,0,C255/D270)","v":3.6012983035009629},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Dec)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C257+1","v":2015},{"$f":"+D257+1","v":2016},{"$f":"+E257+1","v":2017},{"$f":"+F257+1","v":2018},{"$f":"+G257+1","v":2019},{"$f":"+H257+1","v":2020},{"$f":"+I257+1","v":2021},"Current value",{"$f":"+J257+1","v":2022},{"$f":"+L257+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,{"$f":"E268","v":"F"},"F","2S62","2S62","2S64"]
[null,"Data",0,0,1,2,5,7,8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023,null,null,"Less developed","More developed","Less developed","More developed","All"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K258+($C256*0.25)","v":8.9003245758752403},{"$f":"L259+($C256*0.75)","v":11.601298303500963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW259*C265/100","v":4.1806146863737237E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$271/365 > AW259, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC257=\"F\",$AJ259:$AM262,Project_characteristics!$AQ259:$AT262),$AF259:$AF262)*E271","v":0},{"$f":"MMULT(IF(BD257=\"F\",$AJ259:$AM262,Project_characteristics!$AQ259:$AT262),$AF259:$AF262)*F271","v":0},{"$f":"MMULT(IF(BE257=\"F\",$AJ259:$AM262,Project_characteristics!$AQ259:$AT262),$AF259:$AF262)*G271","v":0},{"$f":"MMULT(IF(BF257=\"F\",$AJ259:$AM262,Project_characteristics!$AQ259:$AT262),$AF259:$AF262)*H271","v":0},{"$f":"MMULT(IF(BG257=\"F\",$AJ259:$AM262,Project_characteristics!$AQ259:$AT262),$AF259:$AF262)*I271","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L259,0)","v":9},{"$f":"ROUND(M259,0)","v":12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J258-I258","v":0},null,null,2021,{"$f":"D265/100","v":0.11198158498948559},{"$f":"C265/100","v":5.0167376236484679E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW259","v":1.8333333333333335},{"$f":"AW259","v":0.83333333333333337},0,0,null,2021,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L260-J258","v":1},null,null,2022,{"$f":"E265/100","v":0.26280404282707354},{"$f":"AJ260","v":0.11198158498948559},{"$f":"AK260","v":5.0167376236484679E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW260+1","v":2.8333333333333335},{"$f":"AW260","v":1.8333333333333335},{"$f":"AX260","v":0.83333333333333337},0,null,2022,3124182.6388885183,1121161.6092053154,0,0,0]
[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,null,2023,{"$f":"M260-L260","v":3},null,null,2023,{"$f":"F265/100","v":0.5999775937539843},{"$f":"AJ261","v":0.26280404282707354},{"$f":"AK261","v":0.11198158498948559},{"$f":"AL261","v":5.0167376236484679E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW261+1","v":3.8333333333333335},{"$f":"AW261","v":2.8333333333333335},{"$f":"AX261","v":1.8333333333333335},{"$f":"AY261","v":0.83333333333333337},null,2023,16346221.844721967,5866096.3542053411,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",5.016737623648468,11.198158498948558,26.280404282707355,59.997759375398431,66.885191672695427,79.605110706458646,100,100,100,100]
[null,"Forecast",{"$f":"C264","v":5.016737623648468},{"$f":"D264","v":11.198158498948558},26.280404282707355,59.997759375398431,66.885191672695427,79.605110706458646,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","F","F","2S62","2S62","2S64"]
[null,"Region",null,null,"Less developed","More developed","Less developed","More developed","All"]
[null,"Average",1585.375,239712121.25999999,62275185.055749997,22348420.29450088,9.4971911463693282,0,0]
[null,"Forecast",{"$f":"ROUND(C270,0)","v":1585},{"$f":"D270","v":239712121.25999999},62275185.055749997,22348420.29450088,9.4971911463693282,0,0]
[]
[]
["PA8"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E276","v":808335879.95899999},null,{"$f":"F276+G276","v":808335879.95899999},808335879.95899999,0]
[null,"Remaining projects",{"$f":"IF(C276/D291<0,0,C276/D291)","v":14.074600423019021},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,{"$f":"+C278+1","v":2015},{"$f":"+D278+1","v":2016},{"$f":"+E278+1","v":2017},{"$f":"+F278+1","v":2018},{"$f":"+G278+1","v":2019},{"$f":"+H278+1","v":2020},{"$f":"+I278+1","v":2021},"Current value",{"$f":"+J278+1","v":2022},{"$f":"+L278+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E289","v":"F"},"2S68","2S69"]
[null,"Data",0,0,0,1,2,4,6,9,12,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,"All","Less developed","Less developed"]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K279+($C277*0.25)","v":15.518650105754755},{"$f":"L280+($C277*0.75)","v":26.074600423019021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW280*C286/100","v":5.0293896218018691E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$292/365 > AW280, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC278=\"F\",$AJ280:$AM283,Project_characteristics!$AQ280:$AT283),$AF280:$AF283)*E292","v":0},{"$f":"MMULT(IF(BD278=\"F\",$AJ280:$AM283,Project_characteristics!$AQ280:$AT283),$AF280:$AF283)*F292","v":0},{"$f":"MMULT(IF(BE278=\"F\",$AJ280:$AM283,Project_characteristics!$AQ280:$AT283),$AF280:$AF283)*G292","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L280,0)","v":16},{"$f":"ROUND(M280,0)","v":26},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J279-I279","v":3},null,null,2021,{"$f":"D286/100","v":0.15386187417258909},{"$f":"C286/100","v":6.0352675461622415E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW280","v":1.8333333333333335},{"$f":"AW280","v":0.83333333333333337},0,0,null,2021,2129500.6832909095,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L281-J279","v":7},null,null,2022,{"$f":"E286/100","v":0.39225230932728644},{"$f":"AJ281","v":0.15386187417258909},{"$f":"AK281","v":6.0352675461622415E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW281+1","v":2.8333333333333335},{"$f":"AW281","v":1.8333333333333335},{"$f":"AX281","v":0.83333333333333337},0,null,2022,10397740.335381828,0,0]
[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,null,2023,{"$f":"M281-L281","v":10},null,null,2023,{"$f":"F286/100","v":1},{"$f":"AJ282","v":0.39225230932728644},{"$f":"AK282","v":0.15386187417258909},{"$f":"AL282","v":6.0352675461622415E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW282+1","v":3.8333333333333335},{"$f":"AW282","v":2.8333333333333335},{"$f":"AX282","v":1.8333333333333335},{"$f":"AY282","v":0.83333333333333337},null,2023,33606121.768338621,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",6.0352675461622418,15.38618741725891,39.225230932728643,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C285","v":6.0352675461622418},{"$f":"D285","v":15.38618741725891},39.225230932728643,100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","F","2S68","2S69"]
[null,"Region",null,null,"All","Less developed","Less developed"]
[null,"Average",1458.666666666667,57432243.592291683,11761426.57583333,9.0923040088212836,0]
[null,"Forecast",{"$f":"ROUND(C291,0)","v":1459},{"$f":"D291","v":57432243.592291683},11761426.57583333,9.0923040088212836,0]
[]
[]
["PA9"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E297","v":0},null,{"$f":"F297+G297","v":0},0,0]
[null,"Remaining projects",{"$f":"IF(C297/D312<0,0,C297/D312)","v":0},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,{"$f":"+C299+1","v":2015},{"$f":"+D299+1","v":2016},{"$f":"+E299+1","v":2017},{"$f":"+F299+1","v":2018},{"$f":"+G299+1","v":2019},{"$f":"+H299+1","v":2020},{"$f":"+I299+1","v":2021},"Current value",{"$f":"+J299+1","v":2022},{"$f":"+L299+1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E310","v":"2S136"},{"$f":"F310","v":"2S136"},{"$f":"G310","v":"2S137"},"2S137"]
[null,"Data",0,0,0,0,0,0,0,169,195,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,"More developed","Less developed",{"$f":"G311","v":"More developed"},{"$f":"H311","v":"Less developed"}]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K300+($C298*0.25)","v":195},{"$f":"L301+($C298*0.75)","v":195},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW301*C307/100","v":0.617674563320457},0,0,0,null,null,"2020*",{"$f":"IF($C$292/365 > AW301, 0, 1)","v":0},{"$f":"IF($C$292/365 > AX301, 0, 1)","v":0},{"$f":"IF($C$292/365 > AY301, 0, 1)","v":0},{"$f":"IF($C$292/365 > AZ301, 0, 1)","v":0},null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0,null,2020,{"$f":"MMULT(IF(BC299=\"F\",$AJ301:$AM304,Project_characteristics!$AQ301:$AT304),$AF301:$AF304)*E313","v":0},{"$f":"MMULT(IF(BD299=\"F\",$AJ301:$AM304,Project_characteristics!$AQ301:$AT304),$AF301:$AF304)*F313","v":0},{"$f":"MMULT(IF(BE299=\"F\",$AJ301:$AM304,Project_characteristics!$AQ301:$AT304),$AF301:$AF304)*G313","v":0},{"$f":"MMULT(IF(BF299=\"F\",$AJ301:$AM304,Project_characteristics!$AQ301:$AT304),$AF301:$AF304)*H313","v":0}]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L301,0)","v":195},{"$f":"ROUND(M301,0)","v":195},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J300-I300","v":169},null,null,2021,{"$f":"D307/100","v":1},{"$f":"C307/100","v":0.74120947598454834},0,0,null,null,2021,{"$f":"IF($C$292/365 > AW302, 0, 1)","v":0},0,0,0,null,2021,{"$f":"1+AW301","v":1.8333333333333335},{"$f":"AW301","v":0.83333333333333337},0,0,null,2021,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L302-J300","v":26},null,null,2022,{"$f":"E307/100","v":1},{"$f":"AJ302","v":1},{"$f":"AK302","v":0.74120947598454834},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW302+1","v":2.8333333333333335},{"$f":"AW302","v":1.8333333333333335},{"$f":"AX302","v":0.83333333333333337},0,null,2022,0,0,0,0]
[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,null,2023,{"$f":"M302-L302","v":0},null,null,2023,{"$f":"F307/100","v":1},{"$f":"AJ303","v":1},{"$f":"AK303","v":1},{"$f":"AL303","v":0.74120947598454834},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW303+1","v":3.8333333333333335},{"$f":"AW303","v":2.8333333333333335},{"$f":"AX303","v":1.8333333333333335},{"$f":"AY303","v":0.83333333333333337},null,2023,0,0,0,0]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6","t+7","t+8","t+9"]
[null,"Data",74.120947598454833,100,100,100,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C306","v":74.120947598454833},100,100,100,100,100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","2S136","2S136","2S137","2S137"]
[null,"Region",null,null,"More developed","Less developed","More developed","Less developed"]
[null,"Average",398.04102564102573,15991877.511179481,0,0,0,0]
[null,"Forecast",{"$f":"ROUND(C312,0)","v":398},{"$f":"D312","v":15991877.511179481},0,0,0,0]

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[]
[null,null,null,null,null,null,"User calibrations",null,null,null,null,"Statistical projections"]
[null,"PA","PI","Indicator","Region","Type",2020,2021,2022,2023,null,2020,2021,2022,2023]
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[null,1,"(ii)","CO12a","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U5,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U5,0),0),MATCH(Achievement_forecasts_future!$D5,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U5,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U5,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U5,0),0),MATCH(Achievement_forecasts_future!$D5,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U5,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U5,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U5,0),0),MATCH(Achievement_forecasts_future!$D5,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U5,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U5,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U5,0),0),MATCH(Achievement_forecasts_future!$D5,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U5,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B5,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C5)+1","v":21}]
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[null,1,"(ii)","CO13a","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U7,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U7,0),0),MATCH(Achievement_forecasts_future!$D7,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U7,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U7,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U7,0),0),MATCH(Achievement_forecasts_future!$D7,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U7,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U7,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U7,0),0),MATCH(Achievement_forecasts_future!$D7,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U7,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U7,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U7,0),0),MATCH(Achievement_forecasts_future!$D7,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U7,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B7,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C7)+1","v":21}]
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[null,1,"(ii)","F","All","Financial",0,2519057.6498099891,4416709.1522669885,8039274.8239677763,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U9,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U9,0),0),MATCH(Achievement_forecasts_future!$D9,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U9,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U9,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U9,0),0),MATCH(Achievement_forecasts_future!$D9,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U9,0),0))","v":2519057.6498099891},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U9,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U9,0),0),MATCH(Achievement_forecasts_future!$D9,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U9,0),0))","v":4416709.1522669885},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U9,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U9,0),0),MATCH(Achievement_forecasts_future!$D9,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U9,0),0))","v":8039274.8239677763},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B9,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C9)+1","v":21}]
[null,1,"(i)","2S10","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U10,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U10,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U10,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U10,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U10,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U10,0),0),MATCH(Achievement_forecasts_future!$D10,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U11,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U11,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U11,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U11,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U11,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U11,0),0),MATCH(Achievement_forecasts_future!$D11,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+1","v":21}]
[null,1,"(i)","2S9","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U12,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U12,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U12,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U12,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U12,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U12,0),0),MATCH(Achievement_forecasts_future!$D12,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U13,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U13,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U13,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U13,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U13,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U13,0),0),MATCH(Achievement_forecasts_future!$D13,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+1","v":21}]
[null,2,"(a)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U14,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U14,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U14,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U14,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U14,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U14,0),0),MATCH(Achievement_forecasts_future!$D14,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+2","v":42}]
[null,2,"(b)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U15,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U15,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U15,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U15,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U15,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U15,0),0),MATCH(Achievement_forecasts_future!$D15,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+3","v":63}]
[null,2,"(c)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U16,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U16,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U16,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U16,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U16,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U16,0),0),MATCH(Achievement_forecasts_future!$D16,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+4","v":84}]
[null,2,"(d)","CO13a","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U17,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U17,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U17,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U17,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U17,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U17,0),0),MATCH(Achievement_forecasts_future!$D17,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+5","v":105}]
[null,2,"(a)","F","All","Financial",0,16505911.844925953,33345171.449279357,70598283.412036046,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U18,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U18,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U18,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U18,0),0))","v":16505911.844925953},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U18,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U18,0),0))","v":33345171.449279357},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U18,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U18,0),0),MATCH(Achievement_forecasts_future!$D18,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U18,0),0))","v":70598283.412036046},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)+2","v":42}]
[null,2,"(b)","F","All","Financial",0,30941096.960689582,73067936.051338717,176372369.67675689,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U19,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U19,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U19,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U19,0),0))","v":30941096.960689582},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U19,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U19,0),0))","v":73067936.051338717},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U19,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U19,0),0),MATCH(Achievement_forecasts_future!$D19,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U19,0),0))","v":176372369.67675689},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)+3","v":63}]
[null,2,"(c)","F","All","Financial",0,2291487.4239483834,7512801.6456764806,18646101.817444563,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U20,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U20,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U20,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U20,0),0))","v":2291487.4239483834},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U20,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U20,0),0))","v":7512801.6456764806},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U20,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U20,0),0),MATCH(Achievement_forecasts_future!$D20,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U20,0),0))","v":18646101.817444563},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)+4","v":84}]
[null,2,"(d)","F","All","Financial",0,0,548958.62642176461,1167549.4129653203,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U21,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U21,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U21,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U21,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U21,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U21,0),0))","v":548958.62642176461},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U21,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U21,0),0),MATCH(Achievement_forecasts_future!$D21,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U21,0),0))","v":1167549.4129653203},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)+5","v":105}]
[null,2,"(a)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U22,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U22,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U22,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U22,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U22,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U22,0),0),MATCH(Achievement_forecasts_future!$D22,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+2","v":42}]
[null,2,"(b)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U23,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U23,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U23,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U23,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U23,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U23,0),0),MATCH(Achievement_forecasts_future!$D23,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+3","v":63}]
[null,2,"(c)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U24,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U24,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U24,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U24,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U24,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U24,0),0),MATCH(Achievement_forecasts_future!$D24,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+4","v":84}]
[null,2,"(d)","2S9","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U25,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U25,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U25,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U25,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U25,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U25,0),0),MATCH(Achievement_forecasts_future!$D25,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+5","v":105}]
[null,3,"(i)","CO17","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U26,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U26,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U26,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U26,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U26,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U26,0),0),MATCH(Achievement_forecasts_future!$D26,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+6","v":126}]
[null,3,"(i)","CO18","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U27,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U27,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U27,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U27,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U27,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U27,0),0),MATCH(Achievement_forecasts_future!$D27,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+6","v":126}]
[null,3,"(i)","CO19","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U28,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U28,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U28,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U28,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U28,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U28,0),0),MATCH(Achievement_forecasts_future!$D28,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+6","v":126}]
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[null,3,"(i)","2S35","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U31,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U31,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U31,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U31,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U31,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U31,0),0),MATCH(Achievement_forecasts_future!$D31,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+6","v":126}]
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[null,3,"(ii)","CO19","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U34,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U34,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U34,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U34,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U34,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U34,0),0),MATCH(Achievement_forecasts_future!$D34,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+7","v":147}]
[null,3,"(ii)","F","All","Financial",0,5891206.0437552547,17643282.207918514,38724369.297879599,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U35,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U35,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U35,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U35,0),0))","v":5891206.0437552547},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U35,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U35,0),0))","v":17643282.207918514},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U35,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U35,0),0),MATCH(Achievement_forecasts_future!$D35,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U35,0),0))","v":38724369.297879599},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)+7","v":147}]
[null,3,"(ii)","2S34","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U36,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U36,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U36,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U36,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U36,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U36,0),0),MATCH(Achievement_forecasts_future!$D36,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+7","v":147}]
[null,3,"(ii)","2S35","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U37,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U37,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U37,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U37,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U37,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U37,0),0),MATCH(Achievement_forecasts_future!$D37,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+7","v":147}]
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[null,4,0,"F","All","Financial",0,5524456.1458606087,21964029.381272398,78168754.791113913,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U39,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U39,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U39,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U39,0),0))","v":5524456.1458606087},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U39,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U39,0),0))","v":21964029.381272398},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U39,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U39,0),0),MATCH(Achievement_forecasts_future!$D39,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U39,0),0))","v":78168754.791113913},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)+8","v":168}]
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[null,5,"(b)","2S51","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U50,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U50,0),0),MATCH(Achievement_forecasts_future!$D50,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U50,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U50,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U50,0),0),MATCH(Achievement_forecasts_future!$D50,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U50,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U50,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U50,0),0),MATCH(Achievement_forecasts_future!$D50,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U50,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U50,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U50,0),0),MATCH(Achievement_forecasts_future!$D50,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U50,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B50,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C50)+10","v":210}]
[null,5,"(b)","2S52","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U51,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U51,0),0),MATCH(Achievement_forecasts_future!$D51,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U51,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U51,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U51,0),0),MATCH(Achievement_forecasts_future!$D51,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U51,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U51,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U51,0),0),MATCH(Achievement_forecasts_future!$D51,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U51,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U51,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U51,0),0),MATCH(Achievement_forecasts_future!$D51,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U51,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B51,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C51)+10","v":210}]
[null,5,"(b)","2S48","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U52,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U52,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U52,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U52,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U52,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U52,0),0),MATCH(Achievement_forecasts_future!$D52,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+10","v":210}]
[null,6,0,"CO30","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U53,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U53,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U53,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U53,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U53,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U53,0),0),MATCH(Achievement_forecasts_future!$D53,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+11","v":231}]
[null,6,0,"F","All","Financial",0,639528.08388437273,3686472.4230502089,11225321.22059004,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U54,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U54,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U54,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U54,0),0))","v":639528.08388437273},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U54,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U54,0),0))","v":3686472.4230502089},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U54,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U54,0),0),MATCH(Achievement_forecasts_future!$D54,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U54,0),0))","v":11225321.22059004},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)+11","v":231}]
[null,6,0,"S58","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U55,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U55,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U55,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U55,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U55,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U55,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U55,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U55,0),0),MATCH(Achievement_forecasts_future!$D55,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U55,0),0))","v":0},null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B55,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C55)+11","v":231}]
[null,6,0,"2S59","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U56,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U56,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U56,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U56,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U56,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U56,0),0),MATCH(Achievement_forecasts_future!$D56,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+11","v":231}]
[null,6,0,"2S60","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U57,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U57,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U57,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U57,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U57,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U57,0),0),MATCH(Achievement_forecasts_future!$D57,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+11","v":231}]
[null,7,0,"F","Less developed","Financial",0,0,3124182.6388885183,16346221.844721967,null,{"$f":"TRANSPOSE(Project_characteristics!BC259:BC262)","v":0},0,3124182.6388885183,16346221.844721967,null,null,null,null,null,{"$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)+12","v":252}]
[null,7,0,"F","More developed","Financial",0,0,1121161.6092053154,5866096.3542053411,null,{"$f":"TRANSPOSE(Project_characteristics!BD259:BD262)","v":0},0,1121161.6092053154,5866096.3542053411,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B59,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C59)+12","v":252}]
[null,7,0,"2S62","Less developed","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(Project_characteristics!BE259:BE262)","v":0},0,0,0,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$15,Positions_future!$A$2:$A$15,Achievement_forecasts_future!$B60,\nPositions_future!$B$2:$B$15,Achievement_forecasts_future!$C60)+12","v":252}]
[null,7,0,"2S62","More developed","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(Project_characteristics!BF259:BF262)","v":0},0,0,0,null,null,null,null,null,{"$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)+12","v":252}]
[null,7,0,"2S64","All","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U62,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U62,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U62,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U62,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U62,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U62,0),0),MATCH(Achievement_forecasts_future!$D62,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+12","v":252}]
[null,8,0,"F","All","Financial",0,2129500.6832909095,10397740.335381828,33606121.768338621,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U63,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U63,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U63,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U63,0),0))","v":2129500.6832909095},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U63,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U63,0),0))","v":10397740.335381828},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U63,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U63,0),0),MATCH(Achievement_forecasts_future!$D63,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U63,0),0))","v":33606121.768338621},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)+13","v":273}]
[null,8,0,"2S68","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U64,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U64,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U64,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U64,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U64,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U64,0),0),MATCH(Achievement_forecasts_future!$D64,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+13","v":273}]
[null,8,0,"2S69","Less developed","Physical",0,0,0,0,null,{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U65,0),\nMATCH(Achievement_forecasts_future!L$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U65,0),\nMATCH(Achievement_forecasts_future!M$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U65,0),\nMATCH(Achievement_forecasts_future!N$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$U65,0),0))","v":0},{"$f":"INDEX(\nOFFSET(Project_characteristics!$BC$7:$BJ$10,$U65,0),\nMATCH(Achievement_forecasts_future!O$3,\nOFFSET(Project_characteristics!$BB$7:$BB$10,$U65,0),0),MATCH(Achievement_forecasts_future!$D65,\nOFFSET(Project_characteristics!$BC$5:$BJ$5,$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)+13","v":273}]
[null,9,0,"2S136","More developed","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(Project_characteristics!BC301:BF304)","v":0},0,0,0,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$16,Positions_future!$A$2:$A$16,Achievement_forecasts_future!$B66,\nPositions_future!$B$2:$B$16,Achievement_forecasts_future!$C66)+13","v":293}]
[null,9,0,"2S136","Less developed","Physical",0,0,0,0,null,0,0,0,0,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$16,Positions_future!$A$2:$A$16,Achievement_forecasts_future!$B67,\nPositions_future!$B$2:$B$16,Achievement_forecasts_future!$C67)+13","v":293}]
[null,9,0,"2S137","More developed","Physical",0,0,0,0,null,0,0,0,0,null,null,null,null,null,{"$f":"SUMIFS(Positions_future!$C$2:$C$16,Positions_future!$A$2:$A$16,Achievement_forecasts_future!$B68,\nPositions_future!$B$2:$B$16,Achievement_forecasts_future!$C68)+13","v":293}]
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[]
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