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[]
[null,null,"File name","Front end Programul Operational pentru Pescuit si Afaceri Maritime"]
[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",1]
[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 Fisheris and Maritme Affairs Operational Programme."]
[]
[]
[]
[null,null,"Sheets in this file:"]
[]
[null,null,null,"Info",null,"This documentation sheet"]
[]
[null,null,null,"Projections",null,"Indicator projections"]
[]
[null,null,null,"Achievement_finalised",null,"Data underpinning the estimates of the achievement of finalised projects"]
[null,null,null,"Achievement_to_date_ongoing",null,"Data underpinning the estimates of the achievement of ongoing projects"]
[null,null,null,"Achievement_forecast_ongoing",null,"Estimates of the achievemnt of ongoing projects. Can be adjusted by the user."]
[null,null,null,"Project_characteristics",null,"Estimates of the average project characteristics and the number of projects starting in the future. Can be adjusted by the user."]
[null,null,null,"Achievement_forecasts_future",null,"Estimates of the achievement of projects starting in the future. Can be adjusted by the user."]

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[null,null,null,null,null,null,null,"As percentage of target (%)",null,null,null,"Total",null,null,null,"Finalised",null,null,null,"Ongoing",null,null,null,"New"]
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[null,126962,2,"All","1F","All","Financial",2617793.64,"2019-05-21","2021-05-21",6931211.5910897339,null,0.31907898948411201,1,1,1]
[null,129574,2,"All","1F","All","Financial",242044.51,"2019-09-03","2021-09-03",2820095.324399746,null,0,1,1,1]
[null,121910,2,"All","1F","All","Financial",4826294.0299999993,"2018-09-18","2021-03-18",4826294.0299999993,null,0.93133663124127419,1,1,1]
[null,127196,2,"All","1F","All","Financial",3683394.64,"2019-03-26","2021-03-26",3683394.64,null,0.92647128184333849,1,1,1]
[null,135468,2,"All","1F","All","Financial",184077.27,"2020-12-15","2022-12-14",889221.03672168299,null,0,0.81463911355852769,1,1]
[null,121892,2,"All","1F","All","Financial",2901322.01,"2018-08-23","2021-10-23",3107765.6094741682,null,0.78871415074950302,1,1,1]
[null,129853,2,"All","1F","All","Financial",170149.67,"2019-10-08","2021-10-08",5100130.2832163433,null,2.8185243906719851E-2,1,1,1]
[null,126885,2,"All","1F","All","Financial",463990.47000000009,"2018-05-08","2021-05-08",1371828.635324694,null,0.16377785749150961,1,1,1]
[null,129742,2,"All","1F","All","Financial",3495377.8,"2019-11-06","2021-11-06",7852039.4892979404,null,0.37608291565205187,1,1,1]
[null,129876,2,"All","1F","All","Financial",409960.54,"2019-09-06","2021-08-31",871749.02705745201,null,0.39730363800410329,1,1,1]
[null,129910,2,"All","1F","All","Financial",215520.86,"2019-08-22","2021-08-22",683562.10661482846,null,0.1116539303226005,1,1,1]
[null,135093,2,"All","1F","All","Financial",4674.2999999999993,"2020-10-05","2021-10-04",346579.09158152231,null,0,1,1,1]
[null,129886,2,"All","1F","All","Financial",930576.80000000016,"2019-10-04","2021-10-03",2749693.3387490809,null,0.13642632160121301,1,1,1]
[null,122048,2,"All","1F","All","Financial",1779943.94,"2018-10-19","2021-07-18",1951816.187229119,null,0.77044096300448894,1,1,1]
[null,135051,2,"All","1F","All","Financial",0,"2021-01-26","2023-01-26",1863425.0598921,null,0,0.76900742882589612,0.9921985915571514,1]
[null,135364,2,"All","1F","All","Financial",299387.40000000002,"2020-09-29","2022-09-29",7723698.8973376667,null,0,0.88089424691468243,1,1]
[null,135011,2,"All","1F","All","Financial",0,"2021-01-25","2023-03-24",1801864.3328563301,null,0,0.74317827096758104,0.97627735810059557,1]
[null,127241,2,"All","1F","All","Financial",25934.46,"2019-11-03","2021-11-03",650580.06477018073,null,3.3678164576481928E-2,1,1,1]
[null,126941,2,"All","1F","All","Financial",279676.38,"2019-07-25","2021-07-25",1881174.758410217,null,0.1256025925019626,1,1,1]
[null,135059,2,"All","1F","All","Financial",685253.66999999993,"2020-10-13","2022-10-13",720235.04721233447,null,0,0.87030228000757615,1,1]
[null,129733,2,"All","1F","All","Financial",970482.28000000026,"2019-10-18","2021-10-18",1711250.3767454501,null,7.4432136889750103E-2,1,1,1]
[null,126939,2,"All","1F","All","Financial",2538223.3199999998,"2019-02-26","2021-02-26",2538223.3199999998,null,0.97311106661485602,1,1,1]
[null,126959,2,"All","1F","All","Financial",2201050.52,"2019-02-27","2021-02-27",2239221.0589038739,null,0.23846270823384361,1,1,1]
[null,127280,2,"All","1F","All","Financial",1655714.33,"2019-04-12","2021-04-12",5808532.9584348695,null,0.2408190873805289,1,1,1]
[null,129904,2,"All","1F","All","Financial",67886.84,"2019-11-04","2022-01-04",2980692.270186102,null,1.924156573921498E-2,0.99813009079327752,1,1]
[null,134339,2,"All","1F","All","Financial",0,"2020-10-15","2022-10-15",7983375.0217401972,null,0,0.87030228000757615,1,1]
[null,135077,2,"All","1F","All","Financial",425874.52,"2020-10-19","2022-10-19",2222226.406424562,null,0,0.86478165611934332,1,1]
[null,129366,2,"All","1F","All","Financial",3182818.76,"2019-08-19","2021-08-19",8005992.111046996,null,0.21199596533112799,1,1,1]
[null,129800,2,"All","1F","All","Financial",131508,"2019-08-09","2021-07-09",1709270.40427369,null,6.5000000000000002E-2,1,1,1]
[null,129925,2,"All","1F","All","Financial",424893.41,"2019-10-01","2021-12-01",1558654.653122633,null,5.2596648924486622E-2,1,1,1]
[null,135394,2,"All","1F","All","Financial",66257.850000000006,"2020-10-20","2022-10-20",831385.76219496585,null,0,0.86478165611934332,1,1]
[null,129805,2,"All","1F","All","Financial",868729.62000000011,"2019-09-06","2021-09-05",2049002.681737595,null,0.3012235043623987,1,1,1]
[null,129879,2,"All","1F","All","Financial",2538387.149999999,"2019-09-24","2021-09-24",5582986.7195540695,null,3.9656659161094107E-2,1,1,1]
[null,129450,2,"All","1F","All","Financial",209330.04,"2019-11-20","2021-11-19",529240.42709422112,null,8.8621095125014468E-2,1,1,1]
[null,129778,2,"All","1F","All","Financial",5434958.2200000007,"2019-09-11","2021-09-11",7997088.3853237145,null,0,1,1,1]
[null,135055,2,"All","1F","All","Financial",0,"2021-02-02","2023-02-02",2193562.1901264149,null,0,0.7606355705413147,0.9901090893125527,1]
[null,135320,2,"All","1F","All","Financial",0,"2020-10-22","2022-05-22",2341377.4564938629,null,0,0.93345832841406096,1,1]
[null,135516,2,"All","1F","All","Financial",0,"2021-01-28","2022-01-28",672925.95355677581,null,0,0.98348102367002599,1,1]
[null,135249,2,"All","1F","All","Financial",19711.21,"2021-01-25","2023-03-25",472920.75297005981,null,0,0.74317827096758104,0.97627735810059557,1]
[null,134374,2,"All","1F","All","Financial",0,"2020-10-06","2022-02-05",7980903.0341942776,null,0,0.985751984186785,1,1]
[null,135379,2,"All","1F","All","Financial",64906.78,"2020-10-01","2022-10-01",2963909.671320606,null,0,0.87567176434378413,1,1]
[null,129835,2,"All","1F","All","Financial",78570.92,"2019-08-05","2021-08-05",1138994.7051216131,null,5.827899982331812E-2,1,1,1]
[null,129941,2,"All","1F","All","Financial",7787809.0099999988,"2019-11-01","2021-06-01",7999861.7424517879,null,0.82244102846546641,1,1,1]
[null,129858,2,"All","1F","All","Financial",562003.25000000012,"2019-10-21","2021-04-21",562003.25000000012,null,0.78339557009726779,1,1,1]
[null,126808,2,"All","1F","All","Financial",1751315.14,"2019-06-05","2021-05-06",1751315.14,null,0.74452823593218542,1,1,1]
[null,127210,2,"All","1F","All","Financial",1057818.74,"2019-03-11","2021-03-11",1108746.22022278,null,0.39198545264789147,1,1,1]
[null,135229,2,"All","1F","All","Financial",28481.78,"2020-10-16","2022-10-16",2470180.747749812,null,0,0.86478165611934332,1,1]
[null,135250,2,"All","1F","All","Financial",230108.5,"2019-11-05","2022-08-31",1042877.569108053,null,0,0.93709877323280066,1,1]
[null,135030,2,"All","1F","All","Financial",197491.35,"2021-01-27","2022-10-31",708158.42493848561,null,0,0.8215325028394902,1,1]
[null,135361,2,"All","1F","All","Financial",0,"2021-01-26","2023-01-25",4252131.1679744301,null,0,0.77715008857488344,0.99423088895686351,1]
[null,135165,2,"All","1F","All","Financial",3085861.52,"2020-09-01","2022-05-01",3686381.419499387,null,0,0.95069081268528477,1,1]
[null,135328,2,"All","1F","All","Financial",84697.88,"2020-12-04","2022-12-04",854701.09927579982,null,0,0.82823717001422847,1,1]
[null,135305,2,"All","1F","All","Financial",0,"2021-01-27","2023-01-27",2739585.8581608208,null,0,0.76900742882589612,0.9921985915571514,1]
[null,135245,2,"All","1F","All","Financial",0,"2020-12-08","2022-12-08",2211440.3965138448,null,0,0.8215325028394902,1,1]
[null,135349,2,"All","1F","All","Financial",482402.98,"2020-10-15","2022-10-14",4861857.3721309574,null,0,0.87030228000757615,1,1]
[null,129866,2,"All","1F","All","Financial",1749221.95,"2019-10-01","2021-10-02",7003949.3008306501,null,0.21099583441767589,1,1,1]
[null,135418,2,"All","1F","All","Financial",0,"2021-01-20","2022-10-03",397669.90376478073,null,0,0.84110086337130641,1,1]
[null,134982,2,"All","1F","All","Financial",0,"2020-10-26","2022-10-26",1635913.852811178,null,0,0.85910563842248322,1,1]
[null,135031,2,"All","1F","All","Financial",9662.6,"2021-01-27","2022-12-27",200588.75354556541,null,0,0.78506982461603059,1,1]
[null,135318,2,"All","1F","All","Financial",0,"2020-10-06","2022-10-06",1710129.010200866,null,0,0.87567176434378413,1,1]
[null,135483,2,"All","1F","All","Financial",0,"2020-10-20","2022-10-20",4644584.0036965106,null,0,0.86478165611934332,1,1]
[null,135476,2,"All","1F","All","Financial",0,"2021-01-28","2023-01-27",3169534.9516448379,null,0,0.76900742882589612,0.9921985915571514,1]
[null,135347,2,"All","1F","All","Financial",0,"2021-01-29","2023-01-28",859712.35703618231,null,0,0.76900742882589612,0.9921985915571514,1]
[null,135360,2,"All","1F","All","Financial",0,"2020-10-22","2022-10-22",2389255.8000497771,null,0,0.86478165611934332,1,1]
[null,135439,2,"All","1F","All","Financial",0,"2021-01-26","2023-01-26",1340081.0158596919,null,0,0.76900742882589612,0.9921985915571514,1]
[null,121892,2,"All","2.2","All","Physical",null,"2018-08-23","2021-10-23",1,null,0,1,1,1]
[null,121910,2,"All","2.2","All","Physical",1,"2018-09-18","2021-03-18",1,null,0,1,1,1]
[null,127210,2,"All","2.2","All","Physical",1,"2019-03-11","2021-03-11",1,null,0,1,1,1]
[null,122048,2,"All","2.2","All","Physical",null,"2018-10-19","2021-07-18",1,null,0,1,1,1]
[null,126808,2,"All","2.2","All","Physical",1,"2019-06-05","2021-05-06",1,null,0,1,1,1]
[null,127280,2,"All","2.2","All","Physical",1,"2019-04-12","2021-04-12",1,null,0,1,1,1]
[null,127241,2,"All","2.2","All","Physical",null,"2019-11-03","2021-11-03",1,null,0,1,1,1]
[null,129835,2,"All","2.2","All","Physical",null,"2019-08-05","2021-08-05",1,null,0,1,1,1]
[null,129853,2,"All","2.2","All","Physical",null,"2019-10-08","2021-10-08",1,null,0,1,1,1]
[null,129858,2,"All","2.2","All","Physical",1,"2019-10-21","2021-04-21",1,null,0,1,1,1]
[null,129366,2,"All","2.2","All","Physical",null,"2019-08-19","2021-08-19",1,null,0,1,1,1]
[null,129742,2,"All","2.2","All","Physical",null,"2019-11-06","2021-11-06",1,null,0,1,1,1]
[null,129925,2,"All","2.2","All","Physical",null,"2019-10-01","2021-12-01",1,null,0,1,1,1]
[null,126885,2,"All","2.2","All","Physical",1,"2018-05-08","2021-05-08",1,null,0,1,1,1]
[null,126591,2,"All","2.2","All","Physical",1,"2019-05-14","2021-05-14",1,null,0,1,1,1]
[null,129538,2,"All","2.2","All","Physical",null,"2019-09-20","2021-09-19",1,null,0,1,1,1]
[null,129904,2,"All","2.2","All","Physical",null,"2019-11-04","2022-01-04",1,null,0,0,1,1]
[null,129574,2,"All","2.2","All","Physical",null,"2019-09-03","2021-09-03",1,null,0,1,1,1]
[null,129778,2,"All","2.2","All","Physical",null,"2019-09-11","2021-09-11",1,null,0,1,1,1]
[null,126939,2,"All","2.2","All","Physical",1,"2019-02-26","2021-02-26",1,null,0,1,1,1]
[null,135011,2,"All","2.2","All","Physical",null,"2021-01-25","2023-03-24",1,null,0,0,0,1]
[null,134339,2,"All","2.2","All","Physical",null,"2020-10-15","2022-10-15",1,null,0,0,1,1]
[null,135347,2,"All","2.2","All","Physical",null,"2021-01-29","2023-01-28",1,null,0,0,0,1]
[null,135349,2,"All","2.2","All","Physical",null,"2020-10-15","2022-10-14",1,null,0,0,1,1]
[null,134374,2,"All","2.2","All","Physical",null,"2020-10-06","2022-02-05",1,null,0,0,1,1]
[null,135031,2,"All","2.2","All","Physical",null,"2021-01-27","2022-12-27",1,null,0,0,1,1]
[null,135051,2,"All","2.2","All","Physical",null,"2021-01-26","2023-01-26",1,null,0,0,0,1]
[null,135249,2,"All","2.2","All","Physical",null,"2021-01-25","2023-03-25",1,null,0,0,0,1]
[null,135250,2,"All","2.2","All","Physical",null,"2019-11-05","2022-08-31",1,null,0,0,1,1]
[null,126941,2,"All","2.2","All","Physical",null,"2019-07-25","2021-07-25",1,null,0,1,1,1]
[null,127196,2,"All","2.2","All","Physical",1,"2019-03-26","2021-03-26",1,null,0,1,1,1]
[null,127010,2,"All","2.2","All","Physical",1,"2019-03-13","2021-03-13",1,null,0,1,1,1]
[null,129866,2,"All","2.2","All","Physical",null,"2019-10-01","2021-10-02",1,null,0,1,1,1]
[null,126962,2,"All","2.2","All","Physical",1,"2019-05-21","2021-05-21",1,null,0,1,1,1]
[null,135516,2,"All","2.2","All","Physical",null,"2021-01-28","2022-01-28",1,null,0,0,1,1]
[null,126959,2,"All","2.2","All","Physical",1,"2019-02-27","2021-02-27",1,null,0,1,1,1]
[null,135245,2,"All","2.2","All","Physical",null,"2020-12-08","2022-12-08",1,null,0,0,1,1]
[null,135360,2,"All","2.2","All","Physical",null,"2020-10-22","2022-10-22",1,null,0,0,1,1]
[null,135361,2,"All","2.2","All","Physical",null,"2021-01-26","2023-01-25",1,null,0,0,0,1]
[null,129800,2,"All","2.2","All","Physical",null,"2019-08-09","2021-07-09",1,null,0,1,1,1]
[null,129910,2,"All","2.2","All","Physical",null,"2019-08-22","2021-08-22",1,null,0,1,1,1]
[null,129733,2,"All","2.2","All","Physical",null,"2019-10-18","2021-10-18",1,null,0,1,1,1]
[null,135030,2,"All","2.2","All","Physical",null,"2021-01-27","2022-10-31",1,null,0,0,1,1]
[null,135055,2,"All","2.2","All","Physical",null,"2021-02-02","2023-02-02",1,null,0,0,0,1]
[null,135229,2,"All","2.2","All","Physical",null,"2020-10-16","2022-10-16",1,null,0,0,1,1]
[null,134982,2,"All","2.2","All","Physical",null,"2020-10-26","2022-10-26",1,null,0,0,1,1]
[null,135059,2,"All","2.2","All","Physical",null,"2020-10-13","2022-10-13",1,null,0,0,1,1]
[null,135418,2,"All","2.2","All","Physical",null,"2021-01-20","2022-10-03",1,null,0,0,1,1]
[null,135077,2,"All","2.2","All","Physical",null,"2020-10-19","2022-10-19",1,null,0,0,1,1]
[null,129805,2,"All","2.2","All","Physical",null,"2019-09-06","2021-09-05",1,null,0,1,1,1]
[null,129876,2,"All","2.2","All","Physical",null,"2019-09-06","2021-08-31",1,null,0,1,1,1]
[null,135328,2,"All","2.2","All","Physical",null,"2020-12-04","2022-12-04",1,null,0,0,1,1]
[null,129886,2,"All","2.2","All","Physical",null,"2019-10-04","2021-10-03",3,null,0,1,1,1]
[null,129941,2,"All","2.2","All","Physical",1,"2019-11-01","2021-06-01",1,null,0,1,1,1]
[null,135165,2,"All","2.2","All","Physical",null,"2020-09-01","2022-05-01",1,null,0,0,1,1]
[null,129450,2,"All","2.2","All","Physical",null,"2019-11-20","2021-11-19",1,null,0,1,1,1]
[null,135305,2,"All","2.2","All","Physical",null,"2021-01-27","2023-01-27",1,null,0,0,0,1]
[null,135318,2,"All","2.2","All","Physical",null,"2020-10-06","2022-10-06",1,null,0,0,1,1]
[null,135320,2,"All","2.2","All","Physical",null,"2020-10-22","2022-05-22",1,null,0,0,1,1]
[null,135379,2,"All","2.2","All","Physical",null,"2020-10-01","2022-10-01",1,null,0,0,1,1]
[null,135476,2,"All","2.2","All","Physical",null,"2021-01-28","2023-01-27",1,null,0,0,0,1]
[null,135468,2,"All","2.2","All","Physical",null,"2020-12-15","2022-12-14",1,null,0,0,1,1]
[null,135093,2,"All","2.2","All","Physical",null,"2020-10-05","2021-10-04",1,null,0,1,1,1]
[null,135394,2,"All","2.2","All","Physical",null,"2020-10-20","2022-10-20",1,null,0,0,1,1]
[null,135439,2,"All","2.2","All","Physical",null,"2021-01-26","2023-01-26",1,null,0,0,0,1]
[null,117756,4,"All","1F","All","Financial",106300,"2017-03-27","2023-12-31",106300,null,0.96812386156648456,0.96812386156648456,0.96812386156648456,1]
[null,133079,4,"All","1F","All","Financial",459747.37,"2019-11-25","2021-11-25",794415.04909645068,null,0.32503525111502463,1,1,1]
[null,128237,4,"All","1F","All","Financial",36711.5,"2019-07-12","2021-07-09",558124.25205452798,null,5.910739850453927E-2,1,1,1]
[null,129631,4,"All","1F","All","Financial",0,"2019-08-19","2021-08-18",199363.59656972389,null,0,1,1,1]
[null,129437,4,"All","1F","All","Financial",0,"2019-08-27","2021-10-26",410664.16707637528,null,0,1,1,1]
[null,131550,4,"All","1F","All","Financial",268897.56,"2019-09-23","2021-09-23",731714.78116462193,null,2.494284426339291E-2,1,1,1]
[null,129840,4,"All","1F","All","Financial",2000,"2019-11-21","2021-11-21",801289.36057331262,null,2.24290680722216E-3,1,1,1]
[null,116842,4,"All","1F","All","Financial",2264429.7999999998,"2017-03-23","2023-12-31",3223383.1224020058,null,0.5554812738869811,0.91366012448290856,0.96569007803231532,1]
[null,130392,4,"All","1F","All","Financial",400693.63,"2019-11-05","2021-11-05",400693.63,null,5.4067627034373761E-2,1,1,1]
[null,131817,4,"All","1F","All","Financial",0,"2020-02-24","2021-10-23",801288.55182549998,null,0,1,1,1]
[null,128308,4,"All","1F","All","Financial",680212.96,"2019-02-21","2022-02-21",794337.31944557081,null,0.3449199347642784,0.9901090893125527,1,1]
[null,132513,4,"All","1F","All","Financial",652707.43999999994,"2019-10-04","2021-10-04",652707.43999999994,null,0.49365339002708969,1,1,1]
[null,132133,4,"All","1F","All","Financial",5489.28,"2019-09-20","2021-09-20",329486.28510607191,null,1.49709255945587E-2,1,1,1]
[null,116912,4,"All","1F","All","Financial",78489,"2017-03-27","2023-12-31",79886.311713544332,null,0.88289088863892018,0.91366012448290856,0.96569007803231532,1]
[null,128316,4,"All","1F","All","Financial",865628.45999999985,"2019-02-26","2021-02-26",865628.45999999985,null,0.64752563642480654,1,1,1]
[null,134005,4,"All","1F","All","Financial",81382.5,"2020-02-27","2021-05-27",81382.5,null,1.2138456085493569E-2,1,1,1]
[null,135861,4,"All","1F","All","Financial",163300,"2020-05-25","2021-05-25",599371.99002175557,null,0.24482758620689651,1,1,1]
[null,136345,4,"All","1F","All","Financial",66150,"2020-07-20","2022-07-19",1441368.1441086931,null,0,0.92586714212995591,1,1]
[null,116286,4,"All","1F","All","Financial",909075.88,"2017-12-28","2023-12-31",1597618.4012292039,null,0.44547768128332621,0.90039301497131019,0.95993893930427787,1]
[null,116840,4,"All","1F","All","Financial",1060137.2400000009,"2017-03-24","2023-12-31",1599240.0214682941,null,0.52403680137501263,0.91366012448290856,0.96569007803231532,1]
[null,116149,4,"All","1F","All","Financial",1216104.02,"2017-12-29","2023-12-31",1452993.1300977711,null,0.60194112761821894,0.90039301497131019,0.95993893930427787,1]
[null,116881,4,"All","1F","All","Financial",1062706.1099999989,"2017-03-24","2023-12-31",1598763.120855364,null,0.55912055229309321,0.91366012448290856,0.96569007803231532,1]
[null,117651,4,"All","1F","All","Financial",415797.26,"2017-06-30","2023-12-31",1302095.2109316329,null,0.22237300230329279,0.909359931604519,0.96569007803231532,1]
[null,117607,4,"All","1F","All","Financial",699459.76,"2017-12-28","2023-12-31",1058105.7547535291,null,0.50576393908497275,0.90039301497131019,0.95993893930427787,1]
[null,116654,4,"All","1F","All","Financial",81344.639999999999,"2017-12-28","2023-12-31",99727.591383230043,null,0.73296666065957827,0.90039301497131019,0.95993893930427787,1]
[null,116627,4,"All","1F","All","Financial",81656.579999999987,"2017-03-24","2023-12-31",81656.579999999987,null,0.91852170978627656,0.91852170978627656,0.96569007803231532,1]
[null,117174,4,"All","1F","All","Financial",928592.71,"2017-03-23","2023-12-31",1435992.002010368,null,0.42750701297269,0.91366012448290856,0.96569007803231532,1]
[null,117265,4,"All","1F","All","Financial",1206996.6599999999,"2017-03-27","2023-12-31",1600450.797818572,null,0.60313833331617106,0.91366012448290856,0.96569007803231532,1]
[null,116923,4,"All","1F","All","Financial",1226093.47,"2017-03-27","2023-12-31",1712963.3531924391,null,0.56544547820693813,0.91366012448290856,0.96569007803231532,1]
[null,131608,4,"All","1F","All","Financial",17850,"2020-02-11","2022-02-11",394003.59370678122,null,4.0710707228458612E-2,0.9879607720284771,1,1]
[null,130438,4,"All","1F","All","Financial",359435.64,"2019-10-17","2021-10-17",523219.54115387669,null,4.8661363516297573E-2,1,1,1]
[null,117006,4,"All","1F","All","Financial",4371943.2699999996,"2017-03-24","2023-12-31",7596671.3822171064,null,0.4515504327074909,0.91366012448290856,0.96569007803231532,1]
[null,129128,4,"All","1F","All","Financial",0,"2019-05-06","2021-07-05",480528.6196732836,null,0,1,1,1]
[null,129239,4,"All","1F","All","Financial",38728.400000000001,"2019-10-31","2021-10-31",365876.6208080778,null,9.5118612259126975E-2,1,1,1]
[null,129997,4,"All","1F","All","Financial",846093.57,"2019-12-17","2021-12-17",846093.57,null,0.94885981307824274,1,1,1]
[null,129918,4,"All","1F","All","Financial",454989.44,"2019-05-07","2021-05-07",507887.29113608191,null,0.44635641686613398,1,1,1]
[null,134928,4,"All","1F","All","Financial",482495.95000000013,"2020-04-01","2021-02-28",511934.99306347902,null,0.78991199818795022,1,1,1]
[null,131578,4,"All","1F","All","Financial",368725.58,"2019-12-23","2021-02-23",368725.58,null,0.92063349218269308,1,1,1]
[null,132988,4,"All","1F","All","Financial",770.07999999999993,"2020-03-30","2021-09-30",478059.81812829681,null,1.447518796992481E-3,1,1,1]
[null,136341,4,"All","1F","All","Financial",0,"2020-03-15","2022-07-28",471154.01041717659,null,0,0.93709877323280066,1,1]
[null,133328,4,"All","1F","All","Financial",337778.19,"2020-04-21","2022-04-22",800795.02695197694,null,0,0.96569007803231532,1,1]
[null,130216,4,"All","1F","All","Financial",306350.17,"2019-05-06","2021-05-06",1178662.4034265219,null,0.14406184338796599,1,1,1]
[null,135103,4,"All","1F","All","Financial",0,"2020-06-17","2021-05-17",159952.34516322709,null,0,1,1,1]
[null,130609,4,"All","1F","All","Financial",192136.16,"2019-11-04","2021-07-04",531673.93019052071,null,0.3247389263359457,1,1,1]
[null,131170,4,"All","1F","All","Financial",360695.64,"2020-02-14","2021-10-13",415395.35975239379,null,0.78027889715730603,1,1,1]
[null,131109,4,"All","1F","All","Financial",1305287.55,"2019-09-30","2021-09-30",2382356.9569698698,null,3.745840865018721E-3,1,1,1]
[null,131171,4,"All","1F","All","Financial",618124.19000000006,"2020-03-12","2021-11-11",690767.68171760673,null,2.4762328478433949E-2,1,1,1]
[null,133475,4,"All","1F","All","Financial",54936.66,"2020-03-23","2021-09-23",474221.68971741077,null,0,1,1,1]
[null,132216,4,"All","1F","All","Financial",556298.38,"2020-02-24","2021-02-24",561660.79840608698,null,0.74033295479380468,1,1,1]
[null,133430,4,"All","1F","All","Financial",0,"2020-04-30","2022-04-30",484796.19317267247,null,0,0.96285441757062684,1,1]
[null,133129,4,"All","1F","All","Financial",0,"2020-04-23","2021-08-23",784876.52463089861,null,0,1,1,1]
[null,129260,4,"All","1F","All","Financial",3262.5,"2019-04-24","2021-04-24",684940.86939374101,null,4.2802392903689944E-3,1,1,1]
[null,135100,4,"All","1F","All","Financial",0,"2020-06-16","2022-02-28",159952.34516322709,null,0,0.98114614044976745,1,1]
[null,117644,4,"All","1F","All","Financial",678962.83000000007,"2017-12-28","2023-12-31",1179227.0981075549,null,0.44017894795398249,0.90039301497131019,0.95993893930427787,1]
[null,128350,4,"All","1F","All","Financial",401690.94,"2019-03-04","2021-03-04",799447.21277789341,null,0.45151569718428602,1,1,1]
[null,135972,4,"All","1F","All","Financial",1600,"2020-08-19","2021-08-19",1238372.622862041,null,1.161018793991728E-3,1,1,1]
[null,129609,4,"All","1F","All","Financial",32000,"2019-09-19","2021-09-19",364552.368153602,null,7.8878867054944596E-2,1,1,1]
[null,129065,4,"All","1F","All","Financial",700476.57,"2019-02-26","2021-08-26",902951.78225128842,null,0.69710735256999978,1,1,1]
[null,129127,4,"All","1F","All","Financial",673139.01,"2019-03-20","2021-09-20",701013.36628442956,null,0.86287735268828603,1,1,1]
[null,116880,4,"All","1F","All","Financial",1394027.9600000009,"2017-03-24","2023-12-31",1927329.3564776219,null,0.58006504236922263,0.91366012448290856,0.96569007803231532,1]
[null,128864,4,"All","1F","All","Financial",834701.27,"2019-03-21","2021-09-21",834701.27,null,0.58693044668386274,1,1,1]
[null,116874,4,"All","1F","All","Financial",842477.62,"2017-03-23","2023-12-31",1352261.100889523,null,0.46246710644093753,0.91366012448290856,0.96569007803231532,1]
[null,137226,4,"All","1F","All","Financial",107566.6,"2020-09-29","2021-09-29",107566.6,null,0,1,1,1]
[null,140084,4,"All","1F","All","Financial",153281.96,"2020-10-01","2021-10-01",1064483.1805604021,null,0,1,1,1]
[null,129640,4,"All","1F","All","Financial",18829.060000000001,"2019-07-05","2021-09-04",335354.13688838488,null,5.0453997443625831E-2,1,1,1]
[null,147769,4,"All","1F","All","Financial",0,"2021-05-20","2022-05-20",172263.25713045109,null,0,0.87567176434378413,1,1]
[null,128368,4,"All","1F","All","Financial",189815.5,"2019-02-26","2021-02-26",191105.76020980769,null,0.89254167871593582,1,1,1]
[null,129297,4,"All","1F","All","Financial",455172.31,"2019-05-07","2021-07-06",752438.9977796087,null,2.4617425001413409E-3,1,1,1]
[null,128931,4,"All","1F","All","Financial",220622.64,"2019-04-17","2021-04-17",220622.64,null,0.66957418220760301,1,1,1]
[null,130138,4,"All","1F","All","Financial",27930.600000000009,"2019-12-05","2021-12-05",87602.224136395467,null,0.28650733316845589,1,1,1]
[null,129768,4,"All","1F","All","Financial",850063.08,"2019-06-05","2021-06-04",1602578.721146625,null,0.23387406078277451,1,1,1]
[null,132985,4,"All","1F","All","Financial",520.01,"2020-02-27","2021-08-27",801289.3515872258,null,5.8316699095174371E-4,1,1,1]
[null,131600,4,"All","1F","All","Financial",13500,"2019-09-10","2021-09-10",410932.86005798908,null,2.9521166030952041E-2,1,1,1]
[null,133013,4,"All","1F","All","Financial",38508.14,"2019-10-03","2021-12-02",798380.54630173801,null,4.3342424914541738E-2,1,1,1]
[null,148240,4,"All","1F","All","Financial",0,"2021-04-15","2023-04-15",1478260.631327556,null,0,0.67384806693689669,0.96844810588208308,1]
[null,128903,4,"All","1F","All","Financial",749181.1,"2019-02-18","2021-02-18",749181.1,null,0.99058306195626622,1,1,1]
[null,128312,4,"All","1F","All","Financial",235026,"2019-03-13","2021-03-13",235026,null,0.75539359589389554,1,1,1]
[null,129154,4,"All","1F","All","Financial",193814.09,"2019-07-23","2021-07-23",516083.41105180822,null,4.4925609925653018E-2,1,1,1]
[null,130307,4,"All","1F","All","Financial",23800,"2019-06-24","2021-06-24",1089879.1918176131,null,1.962317177999252E-2,1,1,1]
[null,130297,4,"All","1F","All","Financial",850.65,"2019-07-15","2021-09-13",324535.22085806163,null,2.3553729305862059E-3,1,1,1]
[null,136657,4,"All","1F","All","Financial",300972.99,"2020-07-22","2021-07-21",300972.99,null,0.48398716995964891,1,1,1]
[null,129767,4,"All","1F","All","Financial",540633.32999999996,"2019-06-25","2021-06-24",1602578.721146625,null,0.30314754401704608,1,1,1]
[null,131864,4,"All","1F","All","Financial",16000,"2020-03-17","2022-03-17",801288.46196463192,null,1.7943274580323632E-2,0.9787455352380019,1,1]
[null,133085,4,"All","1F","All","Financial",92200.549999999988,"2020-04-06","2022-04-05",316152.97212630347,null,0.26206369036285287,0.97113062648808168,1,1]
[null,132801,4,"All","1F","All","Financial",94921.420000000013,"2020-02-27","2021-08-27",120188.9110425934,null,0.70969285981308416,1,1,1]
[null,131358,4,"All","1F","All","Financial",85698,"2020-02-24","2022-02-24",1195201.233292056,null,6.4431799911931625E-2,0.98348102367002599,1,1]
[null,133012,4,"All","1F","All","Financial",203861.61,"2019-10-29","2021-12-28",779348.41881858173,null,3.1391122046457172E-2,1,1,1]
[null,137207,4,"All","1F","All","Financial",142844.12,"2020-10-21","2021-10-20",1131405.0222132551,null,0,1,1,1]
[null,132740,4,"All","1F","All","Financial",6000,"2019-11-11","2021-11-11",411059.55489587988,null,1.311647429171039E-2,1,1,1]
[null,116775,4,"All","1F","All","Financial",1391260.590000001,"2017-03-23","2023-12-31",1423043.4373233251,null,0.79678414504089035,0.91366012448290856,0.96569007803231532,1]
[null,133259,4,"All","1F","All","Financial",271621.06,"2020-05-29","2022-05-29",791599.77100244933,null,0,0.95069081268528477,1,1]
[null,135536,4,"All","1F","All","Financial",27000,"2020-10-09","2022-10-09",794999.0998084665,null,0,0.87030228000757615,1,1]
[null,128906,4,"All","1F","All","Financial",838663.32999999984,"2019-03-20","2021-03-20",838663.32999999984,null,0.44629002548969099,1,1,1]
[null,129928,4,"All","1F","All","Financial",484776.11,"2019-05-17","2021-05-17",484776.11,null,0.33239942483361329,1,1,1]
[null,130153,4,"All","1F","All","Financial",470413.78,"2019-11-05","2021-11-05",1439409.5725726029,null,2.0811236596685781E-2,1,1,1]
[null,128918,4,"All","1F","All","Financial",0,"2019-05-13","2021-05-13",1704078.7282916531,null,0,1,1,1]
[null,140523,4,"All","1F","All","Financial",226236.78,"2020-11-26","2022-05-26",600967.02042998443,null,0,0.92586714212995591,1,1]
[null,148446,4,"All","1F","All","Financial",0,"2021-04-26","2022-04-25",167295.75732967089,null,0,0.90493869745203936,1,1]
[null,133326,4,"All","1F","All","Financial",46980,"2020-08-10","2021-12-10",85145.598739032081,null,0.49581700574231657,1,1,1]
[null,128785,4,"All","1F","All","Financial",641750,"2019-03-19","2021-03-19",868460.35945506103,null,0.66402814423922607,1,1,1]
[null,129000,4,"All","1F","All","Financial",769101.74,"2019-02-21","2021-02-21",769101.74,null,0.90241988539451068,1,1,1]
[null,134925,4,"All","1F","All","Financial",62351.859999999993,"2020-04-01","2021-06-30",166237.3490672911,null,0.33704773907715457,1,1,1]
[null,128058,4,"All","1F","All","Financial",868316.36,"2019-01-23","2021-03-22",868316.36,null,0.79556247712981065,1,1,1]
[null,128448,4,"All","1F","All","Financial",265529.33,"2019-05-13","2021-05-13",793662.67999245424,null,7.1479093956508491E-2,1,1,1]
[null,129610,4,"All","1F","All","Financial",172118.26,"2019-09-04","2021-09-04",363556.97033191228,null,0.42542703114850922,1,1,1]
[null,131904,4,"All","1F","All","Financial",237132.06,"2020-03-19","2021-03-19",237132.06,null,0.49916481207392899,1,1,1]
[null,130260,4,"All","1F","All","Financial",10468.5,"2019-12-10","2021-12-10",325555.4652097724,null,2.889549087362343E-2,1,1,1]
[null,130152,4,"All","1F","All","Financial",128610,"2019-10-07","2021-10-07",680502.30863458989,null,0.15556903676752229,1,1,1]
[null,137238,4,"All","1F","All","Financial",47000,"2020-10-27","2022-10-26",800822.12898978661,null,0,0.85910563842248322,1,1]
[null,133719,4,"All","1F","All","Financial",82125.45,"2020-04-14","2022-04-13",196248.0483850693,null,0,0.96844810588208308,1,1]
[null,133469,4,"All","1F","All","Financial",0,"2020-11-10","2022-11-11",380048.08407650149,null,0,0.8472698024644868,1,1]
[null,141742,4,"All","1F","All","Financial",0,"2021-03-10","2022-03-10",302740.79724871757,null,0,0.95385947931268944,1,1]
[null,131940,4,"All","1F","All","Financial",162463.16,"2020-03-03","2021-03-03",162463.16,null,0.69442755955429136,1,1,1]
[null,129810,4,"All","1F","All","Financial",826710.64,"2019-09-18","2021-09-18",826710.64,null,0.9970211076312101,1,1,1]
[null,130185,4,"All","1F","All","Financial",290201.40999999997,"2020-05-28","2021-05-28",2279003.700725615,null,8.5087879705268959E-2,1,1,1]
[null,131330,4,"All","1F","All","Financial",275271.43,"2018-12-17","2022-04-11",801289.06403244799,null,0,0.98348102367002599,1,1]
[null,130318,4,"All","1F","All","Financial",408.77,"2019-08-19","2021-10-18",1266357.09439616,null,2.9006373639162039E-4,1,1,1]
[null,133395,4,"All","1F","All","Financial",21600,"2019-10-11","2021-12-11",801272.76327098021,null,2.4223895273461589E-2,1,1,1]
[null,129322,4,"All","1F","All","Financial",189285.05,"2019-08-20","2021-08-19",384117.69408353389,null,4.6905165592195257E-2,1,1,1]
[null,130451,4,"All","1F","All","Financial",326343.87000000011,"2019-09-30","2021-09-30",579899.50834071287,null,5.1653121383199663E-2,1,1,1]
[null,132101,4,"All","1F","All","Financial",0,"2020-04-07","2021-12-30",439695.42786263302,null,0,1,1,1]
[null,136841,4,"All","1F","All","Financial",0,"2019-08-01","2022-06-22",400644.68028665631,null,0,0.96285441757062684,1,1]
[null,135164,4,"All","1F","All","Financial",14280,"2020-07-22","2021-07-21",389734.69925263169,null,3.2925300171868677E-2,1,1,1]
[null,131967,4,"All","1F","All","Financial",31503.9,"2020-07-24","2022-07-24",100187.14884862291,null,0.28256795747762092,0.9219105508086648,1,1]
[null,131719,4,"All","1F","All","Financial",421109.47,"2019-08-30","2021-10-29",732147.38036959409,null,4.0983207464049723E-2,1,1,1]
[null,116710,4,"All","1F","All","Financial",1198087.81,"2017-03-27","2023-12-31",2226728.4526950158,null,0.4414988707808794,0.91366012448290856,0.96569007803231532,1]
[null,137232,4,"All","1F","All","Financial",152655.70000000001,"2020-08-10","2021-08-10",152655.70000000001,null,1.9500057525169701E-3,1,1,1]
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[null,null,{"$f":"IF($B560>0, Achievement_to_date_ongoing!C559, \"\")","v":""},{"$f":"IF($B560>0, Achievement_to_date_ongoing!D559, \"\")","v":""},{"$f":"IF($B560>0, Achievement_to_date_ongoing!E559, \"\")","v":""},{"$f":"IF($B560>0, Achievement_to_date_ongoing!F559, \"\")","v":""},null,null,null,null,null,{"$f":"IF($B560>0,Achievement_to_date_ongoing!$K559*Achievement_to_date_ongoing!M559,\"\")","v":""},{"$f":"IF($B560>0,Achievement_to_date_ongoing!$K559*Achievement_to_date_ongoing!N559,\"\")","v":""},{"$f":"IF($B560>0,Achievement_to_date_ongoing!$K559*Achievement_to_date_ongoing!O559,\"\")","v":""},{"$f":"IF($B560>0,Achievement_to_date_ongoing!$K559*Achievement_to_date_ongoing!P559,\"\")","v":""}]

{"sheet":"Project_characteristics","index":5,"n_rows":124,"n_cols":52,"rows_kept":124,"cut":false,"hidden":false,"merged":[[107,7,107,10],[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],[85,7,85,10],[86,7,86,10],[106,7,106,10]]}
["PA 1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E3","v":19783251.811019},null,{"$f":"F3+G3","v":19783251.811019},19783251.811019,0]
[null,"Remaining projects",{"$f":"IF(C3/D18<0,0,C3/D18)","v":13.118143694647753},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,{"$f":"+I5+1","v":2021},"Current value",{"$f":"+J5+1","v":2022},{"$f":"+L5+1","v":2023}]
[null,"Data",0,0,0,0,0,2,11,11,11,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,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K6+($C4*0.4175)","v":16.476824992515436},{"$f":"L7+($C4*0.4175)","v":21.953649985030872},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW7*C13/100","v":0.68461041903290853},0,0,0,null,null,"2020*",{"$f":"IF($C$19/365 > AW7, 0, 1)","v":0},{"$f":"IF($C$19/365 > AX7, 0, 1)","v":0},0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L7,0)","v":16},{"$f":"ROUND(M7,0)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D13/100","v":1},{"$f":"C13/100","v":0.8215325028394902},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW7","v":1.8333333333333335},{"$f":"AW7","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"IF(YEAR(Achievement_finalised!D1)<Project_characteristics!$AE$9,(L8-J6),(L8-J6)*Project_characteristics!AY9)","v":5},null,null,2022,{"$f":"E13/100","v":1},{"$f":"AJ8","v":1},{"$f":"AK8","v":0.8215325028394902},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW8+1","v":2.8333333333333335},{"$f":"AW8","v":1.8333333333333335},{"$f":"AX8","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D1)<Project_characteristics!$AE$10,(M8-L8),(M8-L8)*Project_characteristics!AZ10)","v":6},null,null,2023,{"$f":"F13/100","v":1},{"$f":"AJ9","v":1},{"$f":"AK9","v":1},{"$f":"AL9","v":0.8215325028394902},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW9+1","v":3.8333333333333335},{"$f":"AW9","v":2.8333333333333335},{"$f":"AX9","v":1.8333333333333335},{"$f":"AY9","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",82.153250283949021,100,100,100]
[null,"Forecast",{"$f":"C12","v":82.153250283949021},{"$f":"D12","v":100},100,100]
[]
[]
[null,"Indicators","Project length","Project budget","1.3","1F"]
[null,"Region",null,null,"All","All"]
[null,"Average",683.09090909090912,1508083.176363637,0.75,205333.2]
[null,"Forecast",{"$f":"ROUND(C18,0)","v":683},{"$f":"D18","v":1508083.176363637},0.75,205333.2]
[]
[]
["PA 2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",95762697.129999995,null,{"$f":"F24+G24","v":1558551.094952381},1558551.094952381,0]
[null,"Remaining projects",{"$f":"IF(C24/D39<0,0,C24/D39)","v":32.302387930820586},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$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},{"$f":"+H26+1","v":2020},2021,"Current value",{"$f":"+J26+1","v":2022},{"$f":"+L26+1","v":2023}]
[null,"Data",0,0,0,2,34,75,124,144,157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K27+($C25*0.4175)","v":170.48624696111759},{"$f":"L28+($C25*0.4175)","v":183.97249392223517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW28*C34/100","v":0.72525190000631357},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$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"K27","v":157},{"$f":"L29","v":157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D34/100","v":1},{"$f":"C34/100","v":0.87030228000757615},0,0,null,null,2021,1,0,0,0,null,2021,{"$f":"1+AW28","v":1.8333333333333335},{"$f":"AW28","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"IF(YEAR(Achievement_finalised!D22)<Project_characteristics!$AE$9,(L29-J27),(L29-J27)*Project_characteristics!AY30)","v":13},null,null,2022,{"$f":"E34/100","v":1},{"$f":"AJ29","v":1},{"$f":"AK29","v":0.87030228000757615},0,null,null,2022,1,1,0,0,null,2022,{"$f":"+AW29+1","v":2.8333333333333335},{"$f":"AW29","v":1.8333333333333335},{"$f":"AX29","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D22)<Project_characteristics!$AE$10,(M29-L29),(M29-L29)*Project_characteristics!AZ31)","v":0},null,null,2023,{"$f":"F34/100","v":1},{"$f":"AJ30","v":1},{"$f":"AK30","v":1},{"$f":"AL30","v":0.87030228000757615},null,null,2023,1,1,1,0,null,2023,{"$f":"+AW30+1","v":3.8333333333333335},{"$f":"AW30","v":2.8333333333333335},{"$f":"AX30","v":1.8333333333333335},{"$f":"AY30","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",87.030228000757617,100,100,100]
[null,"Forecast",{"$f":"C33","v":87.030228000757617},{"$f":"D33","v":100},{"$f":"E33","v":100},{"$f":"F33","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","1F","2.2","2.3"]
[null,"Region",null,null,"All","All","All"]
[null,"Average",594.27388535031844,2964570.2149044592,1486729.8279069769,0.27906976744186052,0.26356589147286819]
[null,"Forecast",{"$f":"C39","v":594.27388535031844},{"$f":"D39","v":2964570.2149044592},1486729.8279069769,0.27906976744186052,0.26356589147286819]
[]
[]
["PA 3"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E45","v":4492545.6433333335},null,{"$f":"F45+G45","v":4492545.6433333335},4492545.6433333335,0]
[null,"Remaining projects",{"$f":"IF(C45/D60<0,0,C45/D60)","v":0.70358145079878287},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",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},2021,"Current value",{"$f":"+J47+1","v":2022},{"$f":"+L47+1","v":2023}]
[null,"Data",0,0,0,0,0,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K48+($C46*0.4175)","v":4.2937452557084921},{"$f":"L49+($C46*0.4175)","v":4.5874905114169842},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW49*C55/100","v":0.73407853909556864},0,0,0,null,null,"2020*",{"$f":"IF($C$61/365 > AW49, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,5,{"$f":"ROUND(M49,0)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D55/100","v":1},{"$f":"C55/100","v":0.88089424691468243},0,0,null,null,2021,1,0,0,0,null,2021,{"$f":"1+AW49","v":1.8333333333333335},{"$f":"AW49","v":0.83333333333333337},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,{"$f":"IF(YEAR(Achievement_finalised!D43)<Project_characteristics!$AE$9,(L50-J48),(L50-J48)*Project_characteristics!AY51)","v":1},null,null,2022,{"$f":"E55/100","v":1},{"$f":"AJ50","v":1},{"$f":"AK50","v":0.88089424691468243},0,null,null,2022,1,1,0,0,null,2022,{"$f":"+AW50+1","v":2.8333333333333335},{"$f":"AW50","v":1.8333333333333335},{"$f":"AX50","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D43)<Project_characteristics!$AE$10,(M50-L50),(M50-L50)*Project_characteristics!AZ52)","v":0},null,null,2023,{"$f":"F55/100","v":1},{"$f":"AJ51","v":1},{"$f":"AK51","v":1},{"$f":"AL51","v":0.88089424691468243},null,null,2023,1,1,1,0,null,2023,{"$f":"+AW51+1","v":3.8333333333333335},{"$f":"AW51","v":2.8333333333333335},{"$f":"AX51","v":1.8333333333333335},{"$f":"AY51","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",88.089424691468238,100,100,100]
[null,"Forecast",{"$f":"C54","v":88.089424691468238},{"$f":"D54","v":100},{"$f":"E54","v":100},{"$f":"F54","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","1F","3.1","3.2"]
[null,"Region",null,null,"All","All","All"]
[null,"Average",579,6385253.1050000004,3270343.63,0.5,0.16666666666666671]
[null,"Forecast",365,{"$f":"D60","v":6385253.1050000004},{"$f":"E60","v":3270343.63},0,1]
[]
[]
["PA 4"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E66","v":192393.9422680412},null,{"$f":"F66+G66","v":192393.9422680412},192393.9422680412,0]
[null,"Remaining projects",{"$f":"IF(C66/D81<0,0,C66/D81)","v":0.26387881903155147},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",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,{"$f":"+I68+1","v":2021},"Current value",{"$f":"+J68+1","v":2022},{"$f":"+L68+1","v":2023}]
[null,"Data",0,0,0,22,43,52,182,258,267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K69+($C67*0.4175)","v":267.11016940694566},{"$f":"L70+($C67*0.4175)","v":267.22033881389132},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW70*C76/100","v":0.68461041903290853},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$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L70,0)","v":267},{"$f":"ROUND(M70,0)","v":267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D76/100","v":1},{"$f":"C76/100","v":0.8215325028394902},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW70","v":1.8333333333333335},{"$f":"AW70","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"IF(YEAR(Achievement_finalised!D64)<Project_characteristics!$AE$9,(L71-J69),(L71-J69)*Project_characteristics!AY72)","v":9},null,null,2022,{"$f":"E76/100","v":1},{"$f":"AJ71","v":1},{"$f":"AK71","v":0.8215325028394902},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW71+1","v":2.8333333333333335},{"$f":"AW71","v":1.8333333333333335},{"$f":"AX71","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D64)<Project_characteristics!$AE$10,(M71-L71),(M71-L71)*Project_characteristics!AZ73)","v":0},null,null,2023,{"$f":"F76/100","v":1},{"$f":"AJ72","v":1},{"$f":"AK72","v":1},{"$f":"AL72","v":0.8215325028394902},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW72+1","v":3.8333333333333335},{"$f":"AW72","v":2.8333333333333335},{"$f":"AX72","v":1.8333333333333335},{"$f":"AY72","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",82.153250283949021,100,100,100]
[null,"Forecast",{"$f":"C75","v":82.153250283949021},{"$f":"D75","v":100},{"$f":"E75","v":100},{"$f":"F75","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","1F","4.1","4.2"]
[null,"Region",null,null,"All","All","All"]
[null,"Average",688.33707865168537,729099.60327295936,248039.24698113211,7.5471698113207544E-2,1.886792452830189E-2]
[null,"Forecast",{"$f":"ROUND(C81,0)","v":688},{"$f":"D81","v":729099.60327295936},248039.24698113211,7.5471698113207544E-2,1.886792452830189E-2]
[]
[]
["PA 5"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E87","v":1308126.7127272731},null,{"$f":"F87+G87","v":1308126.7127272731},1308126.7127272731,0]
[null,"Remaining projects",{"$f":"IF(C87/D102<0,0,C87/D102)","v":0.46858384958159649},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",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,{"$f":"+I89+1","v":2021},"Current value",{"$f":"+J89+1","v":2022},{"$f":"+L89+1","v":2023}]
[null,"Data",0,0,0,0,4,9,13,18,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K90+($C88*0.4175)","v":18.195633757200316},{"$f":"L91+($C88*0.4175)","v":18.391267514400631},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW91*C97/100","v":0.69563190148066001},0,0,0,null,null,"2020*",{"$f":"IF($C$103/365 > AW91, 0, 1)","v":0},{"$f":"IF($C$103/365 > AX91, 0, 1)","v":0},0,0,null,null,{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L91,0)","v":18},{"$f":"ROUND(M91,0)","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D97/100","v":1},{"$f":"C97/100","v":0.8347582817767919},0,0,null,null,2021,{"$f":"IF($C$103/365 > AW92, 0, 1)","v":1},0,0,0,null,null,{"$f":"1+AW91","v":1.8333333333333335},{"$f":"AW91","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"IF(YEAR(Achievement_finalised!D85)<Project_characteristics!$AE$9,(L92-J90),(L92-J90)*Project_characteristics!AY93)","v":0},null,null,2022,{"$f":"E97/100","v":1},{"$f":"AJ92","v":1},{"$f":"AK92","v":0.8347582817767919},0,null,null,2022,1,1,0,0,null,null,{"$f":"+AW92+1","v":2.8333333333333335},{"$f":"AW92","v":1.8333333333333335},{"$f":"AX92","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D85)<Project_characteristics!$AE$10,(M92-L92),(M92-L92)*Project_characteristics!AZ94)","v":0},null,null,2023,{"$f":"F97/100","v":1},{"$f":"AJ93","v":1},{"$f":"AK93","v":1},{"$f":"AL93","v":0.8347582817767919},null,null,2023,1,1,1,0,null,null,{"$f":"+AW93+1","v":3.8333333333333335},{"$f":"AW93","v":2.8333333333333335},{"$f":"AX93","v":1.8333333333333335},{"$f":"AY93","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",83.47582817767919,100,100,100]
[null,"Forecast",{"$f":"C96","v":83.47582817767919},{"$f":"D96","v":100},{"$f":"E96","v":100},{"$f":"F96","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","1F","5.3"]
[null,"Region",null,null,"All","All"]
[null,"Average",659.38888888888891,2791659.8361111111,2009557.273333333,0.83333333333333337]
[null,"Forecast",{"$f":"ROUND(C102,0)","v":659},{"$f":"D102","v":2791659.8361111111},2009557.273333333,0.83333333333333337]
[]
[]
["PA 6"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E108","v":1515666.5},null,{"$f":"F108+G108","v":1515666.5},{"$f":"D123-F123","v":1515666.5},0]
[null,"Remaining projects",{"$f":"IF(C108/D123<0,0,C108/D123)","v":0.13013086868245616},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,{"$f":"+I110+1","v":2021},"Current value",{"$f":"+J110+1","v":2022},{"$f":"+L110+1","v":2023}]
[null,"Data",0,0,0,0,0,1,1,1,1,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,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K111+($C109*0.4175)","v":1.0543296376749254},{"$f":"L112+($C109*0.4175)","v":1.1086592753498508},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW112*C118/100","v":0.66688730887580105},0,0,0,null,null,"2020*",{"$f":"IF($C$103/365 > AW112, 0, 1)","v":0},{"$f":"IF($C$103/365 > AX112, 0, 1)","v":0},{"$f":"IF($C$103/365 > AY112, 0, 1)","v":0},{"$f":"IF($C$103/365 > AZ112, 0, 1)","v":0},null,null,{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L112,0)","v":1},{"$f":"ROUND(M112,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021*",0,null,null,2021,{"$f":"D118/100","v":1},{"$f":"C118/100","v":0.80026477065096113},0,0,null,null,2021,{"$f":"IF($C$103/365 > AW113, 0, 1)","v":1},0,0,0,null,null,{"$f":"1+AW112","v":1.8333333333333335},{"$f":"AW112","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"IF(YEAR(Achievement_finalised!D106)<Project_characteristics!$AE$9,(L113-J111),(L113-J111)*Project_characteristics!AY114)","v":0},null,null,2022,{"$f":"E118/100","v":1},{"$f":"AJ113","v":1},{"$f":"AK113","v":0.80026477065096113},0,null,null,2022,1,1,0,0,null,null,{"$f":"+AW113+1","v":2.8333333333333335},{"$f":"AW113","v":1.8333333333333335},{"$f":"AX113","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"IF(YEAR(Achievement_finalised!D106)<Project_characteristics!$AE$10,(M113-L113),(M113-L113)*Project_characteristics!AZ115)","v":0},null,null,2023,{"$f":"F118/100","v":1},{"$f":"AJ114","v":1},{"$f":"AK114","v":1},{"$f":"AL114","v":0.80026477065096113},null,null,2023,1,1,1,0,null,null,{"$f":"+AW114+1","v":3.8333333333333335},{"$f":"AW114","v":2.8333333333333335},{"$f":"AX114","v":1.8333333333333335},{"$f":"AY114","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3"]
[null,"Data",80.026477065096117,100,100,100]
[null,"Forecast",{"$f":"C117","v":80.026477065096117},{"$f":"D117","v":100},{"$f":"E117","v":100},{"$f":"F117","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","6.1","F1"]
[null,"Region",null,null,"All","All"]
[null,"Average",731,11647248,1,10131581.5]
[null,"Forecast",{"$f":"ROUND(C123,0)","v":731},{"$f":"D123","v":11647248},1,10131581.5]

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[null,null,null,null,null,null,"User calibrations",null,null,null,null,"Statistical projections"]
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[null,1,"All","1F","All","Financial",0,0,843439.48856020812,2038793.3862722497,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ7:AM10,Project_characteristics!AF7:AF10)*Project_characteristics!F19)","v":0},0,843439.48856020812,2038793.3862722497]
[null,2,"All","1F","All","Financial",0,0,16820756.666775271,19327487.762790699,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ28:AM31,Project_characteristics!AF28:AF31)*Project_characteristics!E40)","v":0},0,16820756.666775271,19327487.762790699]
[null,2,"All","2.2","All","Physical",0,0,0,3.6279069767441867,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ28:AT31,Project_characteristics!AF28:AF31)*Project_characteristics!F40:G40)","v":0},0,0,3.6279069767441867]
[null,2,"All","2.3","All","Physical",0,0,0,3.4263565891472862,null,0,0,0,3.4263565891472862]
[null,3,"All","1F","All","Financial",0,0,2880826.8891010787,3270343.63,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ49:AM52,Project_characteristics!AF49:AF52)*Project_characteristics!E61)","v":0},0,2880826.8891010787,3270343.63]
[null,3,"All","3.1","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ49:AT52,Project_characteristics!AF49:AF52)*Project_characteristics!F61:G61)","v":0},0,0,0]
[null,3,"All","3.2","All","Physical",0,0,0,1,null,0,0,0,1]
[null,4,"All","1F","All","Financial",0,0,1833950.7303734873,2232353.2228301889,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ70:AM73,Project_characteristics!AF70:AF73)*Project_characteristics!E82)","v":0},0,1833950.7303734873,2232353.2228301889]
[null,4,"All","4.1","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ70:AT73,Project_characteristics!AF70:AF73)*Project_characteristics!F82:G82)","v":0},0,0,0]
[null,4,"All","4.2","All","Physical",0,0,0,0,null,0,0,0,0]
[null,5,"All","1F","All","Financial",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ91:AM94,Project_characteristics!AF91:AF94)*Project_characteristics!E103)","v":0},0,0,0]
[null,5,"All","5.3","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ91:AT94,Project_characteristics!AF91:AF94)*Project_characteristics!F103)","v":0},0,0,0]
[null,6,"All","6.1","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ112:AT115,Project_characteristics!AF112:AF115)*Project_characteristics!E124)","v":0},0,0,0]
[null,6,"All","F1","All","Financial",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ112:AM115,Project_characteristics!AF112:AF115)*Project_characteristics!F124)","v":0},0,0,0]