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[]
[null,null,"File name","Front end Program Interreg V-A România-Bulgaria"]
[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 CBC programme"]
[]
[]
[]
[null,null,"Sheets in this file:"]
[]
[null,null,null,"Info",null,"This documentation sheet"]
[null,null,null,"Projections",null,"Summary projection results"]
[null,null,null,"Achievement_finalised",null,"Results for finalised projects in SMIS"]
[null,null,null,"Achievement_to_date_ongoing",null,"Results for ongoing projects in SMIS"]
[null,null,null,"Achievement_forecast_ongoing",null,"Forecasts for ongoing projects"]
[null,null,null,"Project_characteristics",null,"Project characteristics and project pipline"]
[null,null,null,"Achievement_forecast_future",null,"Forecasts for future projects"]

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[null,null,null,null,null,null,null,"As percentage of target (%)",null,null,null,"Total",null,null,null,"Finalised",null,null,null,"Ongoing",null,null,null,"New"]
[null,null,"PA","PI","Indicator","Region","Target",2020,2021,2022,2023,2020,{"$f":"+L3+1","v":2021},{"$f":"+M3+1","v":2022},2023,2020,{"$f":"+P3+1","v":2021},{"$f":"+Q3+1","v":2022},2023,2020,{"$f":"+T3+1","v":2021},{"$f":"+U3+1","v":2022},2023,2020,{"$f":"+X3+1","v":2021},{"$f":"+Y3+1","v":2022},2023]
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{"sheet":"Achievement_finalised","index":2,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
[null,"Date of extraction",null,"2020-06-24"]
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{"sheet":"Achievement_to_date_ongoing","index":3,"n_rows":139,"n_cols":16,"rows_kept":139,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,12,1,15]]}
[]
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[null,null,"Characteristics",null,null,null,"Year",null,null,null,null,"Year"]
[null,"SMIS_CODE","PA","PI","Indicator","Region",2020,2021,2022,2024,null,2020,2021,2022,2024]
[null,{"$f":"Achievement_to_date_ongoing!B4","v":"ROBG-306"},{"$f":"IF($B6>0, Achievement_to_date_ongoing!C4, \"\")","v":1},{"$f":"IF($B6>0, Achievement_to_date_ongoing!D4, \"\")","v":"All"},{"$f":"IF($B6>0, Achievement_to_date_ongoing!E4, \"\")","v":"CO14"},{"$f":"IF($B6>0, Achievement_to_date_ongoing!F4, \"\")","v":"All"},0,0,10.60990000671147,10.60990000671147,null,{"$f":"IF($B6>0,Achievement_to_date_ongoing!$K4*Achievement_to_date_ongoing!M4,\"\")","v":0},{"$f":"IF($B6>0,Achievement_to_date_ongoing!$K4*Achievement_to_date_ongoing!N4,\"\")","v":0},{"$f":"IF($B6>0,Achievement_to_date_ongoing!$K4*Achievement_to_date_ongoing!O4,\"\")","v":10.60990000671147},{"$f":"IF($B6>0,Achievement_to_date_ongoing!$K4*Achievement_to_date_ongoing!P4,\"\")","v":10.60990000671147}]
[null,{"$f":"Achievement_to_date_ongoing!B5","v":"ROBG-442"},{"$f":"IF($B7>0, Achievement_to_date_ongoing!C5, \"\")","v":1},{"$f":"IF($B7>0, Achievement_to_date_ongoing!D5, \"\")","v":"All"},{"$f":"IF($B7>0, Achievement_to_date_ongoing!E5, \"\")","v":"CO14"},{"$f":"IF($B7>0, Achievement_to_date_ongoing!F5, \"\")","v":"All"},0,0,0,14.709565369304769,null,{"$f":"IF($B7>0,Achievement_to_date_ongoing!$K5*Achievement_to_date_ongoing!M5,\"\")","v":0},{"$f":"IF($B7>0,Achievement_to_date_ongoing!$K5*Achievement_to_date_ongoing!N5,\"\")","v":0},{"$f":"IF($B7>0,Achievement_to_date_ongoing!$K5*Achievement_to_date_ongoing!O5,\"\")","v":0},{"$f":"IF($B7>0,Achievement_to_date_ongoing!$K5*Achievement_to_date_ongoing!P5,\"\")","v":14.709565369304769}]
[null,{"$f":"Achievement_to_date_ongoing!B6","v":"ROBG-510"},{"$f":"IF($B8>0, Achievement_to_date_ongoing!C6, \"\")","v":1},{"$f":"IF($B8>0, Achievement_to_date_ongoing!D6, \"\")","v":"All"},{"$f":"IF($B8>0, Achievement_to_date_ongoing!E6, \"\")","v":"CO14"},{"$f":"IF($B8>0, Achievement_to_date_ongoing!F6, \"\")","v":"All"},0,0,13.962628408832289,13.962628408832289,null,{"$f":"IF($B8>0,Achievement_to_date_ongoing!$K6*Achievement_to_date_ongoing!M6,\"\")","v":0},{"$f":"IF($B8>0,Achievement_to_date_ongoing!$K6*Achievement_to_date_ongoing!N6,\"\")","v":0},{"$f":"IF($B8>0,Achievement_to_date_ongoing!$K6*Achievement_to_date_ongoing!O6,\"\")","v":13.962628408832289},{"$f":"IF($B8>0,Achievement_to_date_ongoing!$K6*Achievement_to_date_ongoing!P6,\"\")","v":13.962628408832289}]
[null,{"$f":"Achievement_to_date_ongoing!B7","v":"ROBG-418"},{"$f":"IF($B9>0, Achievement_to_date_ongoing!C7, \"\")","v":1},{"$f":"IF($B9>0, Achievement_to_date_ongoing!D7, \"\")","v":"All"},{"$f":"IF($B9>0, Achievement_to_date_ongoing!E7, \"\")","v":"CO14"},{"$f":"IF($B9>0, Achievement_to_date_ongoing!F7, \"\")","v":"All"},0,2.6312552016644442,2.6312552016644442,2.6312552016644442,null,{"$f":"IF($B9>0,Achievement_to_date_ongoing!$K7*Achievement_to_date_ongoing!M7,\"\")","v":0},{"$f":"IF($B9>0,Achievement_to_date_ongoing!$K7*Achievement_to_date_ongoing!N7,\"\")","v":2.6312552016644442},{"$f":"IF($B9>0,Achievement_to_date_ongoing!$K7*Achievement_to_date_ongoing!O7,\"\")","v":2.6312552016644442},{"$f":"IF($B9>0,Achievement_to_date_ongoing!$K7*Achievement_to_date_ongoing!P7,\"\")","v":2.6312552016644442}]
[null,{"$f":"Achievement_to_date_ongoing!B8","v":"ROBG-432"},{"$f":"IF($B10>0, Achievement_to_date_ongoing!C8, \"\")","v":1},{"$f":"IF($B10>0, Achievement_to_date_ongoing!D8, \"\")","v":"All"},{"$f":"IF($B10>0, Achievement_to_date_ongoing!E8, \"\")","v":"CO14"},{"$f":"IF($B10>0, Achievement_to_date_ongoing!F8, \"\")","v":"All"},0,0.54487445887445884,0.54487445887445884,0.54487445887445884,null,{"$f":"IF($B10>0,Achievement_to_date_ongoing!$K8*Achievement_to_date_ongoing!M8,\"\")","v":0},{"$f":"IF($B10>0,Achievement_to_date_ongoing!$K8*Achievement_to_date_ongoing!N8,\"\")","v":0.54487445887445884},{"$f":"IF($B10>0,Achievement_to_date_ongoing!$K8*Achievement_to_date_ongoing!O8,\"\")","v":0.54487445887445884},{"$f":"IF($B10>0,Achievement_to_date_ongoing!$K8*Achievement_to_date_ongoing!P8,\"\")","v":0.54487445887445884}]
[null,{"$f":"Achievement_to_date_ongoing!B9","v":"ROBG-383"},{"$f":"IF($B11>0, Achievement_to_date_ongoing!C9, \"\")","v":1},{"$f":"IF($B11>0, Achievement_to_date_ongoing!D9, \"\")","v":"All"},{"$f":"IF($B11>0, Achievement_to_date_ongoing!E9, \"\")","v":"CO14"},{"$f":"IF($B11>0, Achievement_to_date_ongoing!F9, \"\")","v":"All"},0,0,5.6105151235490238,5.6105151235490238,null,{"$f":"IF($B11>0,Achievement_to_date_ongoing!$K9*Achievement_to_date_ongoing!M9,\"\")","v":0},{"$f":"IF($B11>0,Achievement_to_date_ongoing!$K9*Achievement_to_date_ongoing!N9,\"\")","v":0},{"$f":"IF($B11>0,Achievement_to_date_ongoing!$K9*Achievement_to_date_ongoing!O9,\"\")","v":5.6105151235490238},{"$f":"IF($B11>0,Achievement_to_date_ongoing!$K9*Achievement_to_date_ongoing!P9,\"\")","v":5.6105151235490238}]
[null,{"$f":"Achievement_to_date_ongoing!B10","v":"ROBG-408"},{"$f":"IF($B12>0, Achievement_to_date_ongoing!C10, \"\")","v":1},{"$f":"IF($B12>0, Achievement_to_date_ongoing!D10, \"\")","v":"All"},{"$f":"IF($B12>0, Achievement_to_date_ongoing!E10, \"\")","v":"CO14"},{"$f":"IF($B12>0, Achievement_to_date_ongoing!F10, \"\")","v":"All"},0,0,13.20720352835443,13.20720352835443,null,{"$f":"IF($B12>0,Achievement_to_date_ongoing!$K10*Achievement_to_date_ongoing!M10,\"\")","v":0},{"$f":"IF($B12>0,Achievement_to_date_ongoing!$K10*Achievement_to_date_ongoing!N10,\"\")","v":0},{"$f":"IF($B12>0,Achievement_to_date_ongoing!$K10*Achievement_to_date_ongoing!O10,\"\")","v":13.20720352835443},{"$f":"IF($B12>0,Achievement_to_date_ongoing!$K10*Achievement_to_date_ongoing!P10,\"\")","v":13.20720352835443}]
[null,{"$f":"Achievement_to_date_ongoing!B11","v":"ROBG-375"},{"$f":"IF($B13>0, Achievement_to_date_ongoing!C11, \"\")","v":1},{"$f":"IF($B13>0, Achievement_to_date_ongoing!D11, \"\")","v":"All"},{"$f":"IF($B13>0, Achievement_to_date_ongoing!E11, \"\")","v":"CO14"},{"$f":"IF($B13>0, Achievement_to_date_ongoing!F11, \"\")","v":"All"},0,16.840033290652439,16.840033290652439,16.840033290652439,null,{"$f":"IF($B13>0,Achievement_to_date_ongoing!$K11*Achievement_to_date_ongoing!M11,\"\")","v":0},{"$f":"IF($B13>0,Achievement_to_date_ongoing!$K11*Achievement_to_date_ongoing!N11,\"\")","v":16.840033290652439},{"$f":"IF($B13>0,Achievement_to_date_ongoing!$K11*Achievement_to_date_ongoing!O11,\"\")","v":16.840033290652439},{"$f":"IF($B13>0,Achievement_to_date_ongoing!$K11*Achievement_to_date_ongoing!P11,\"\")","v":16.840033290652439}]
[null,{"$f":"Achievement_to_date_ongoing!B12","v":"ROBG-425"},{"$f":"IF($B14>0, Achievement_to_date_ongoing!C12, \"\")","v":1},{"$f":"IF($B14>0, Achievement_to_date_ongoing!D12, \"\")","v":"All"},{"$f":"IF($B14>0, Achievement_to_date_ongoing!E12, \"\")","v":"CO14"},{"$f":"IF($B14>0, Achievement_to_date_ongoing!F12, \"\")","v":"All"},0,0,9.5319341660295809,9.5319341660295809,null,{"$f":"IF($B14>0,Achievement_to_date_ongoing!$K12*Achievement_to_date_ongoing!M12,\"\")","v":0},{"$f":"IF($B14>0,Achievement_to_date_ongoing!$K12*Achievement_to_date_ongoing!N12,\"\")","v":0},{"$f":"IF($B14>0,Achievement_to_date_ongoing!$K12*Achievement_to_date_ongoing!O12,\"\")","v":9.5319341660295809},{"$f":"IF($B14>0,Achievement_to_date_ongoing!$K12*Achievement_to_date_ongoing!P12,\"\")","v":9.5319341660295809}]
[null,{"$f":"Achievement_to_date_ongoing!B13","v":"ROBG-440"},{"$f":"IF($B15>0, Achievement_to_date_ongoing!C13, \"\")","v":1},{"$f":"IF($B15>0, Achievement_to_date_ongoing!D13, \"\")","v":"All"},{"$f":"IF($B15>0, Achievement_to_date_ongoing!E13, \"\")","v":"CO14"},{"$f":"IF($B15>0, Achievement_to_date_ongoing!F13, \"\")","v":"All"},0,0,9.9902818463195153,9.9902818463195153,null,{"$f":"IF($B15>0,Achievement_to_date_ongoing!$K13*Achievement_to_date_ongoing!M13,\"\")","v":0},{"$f":"IF($B15>0,Achievement_to_date_ongoing!$K13*Achievement_to_date_ongoing!N13,\"\")","v":0},{"$f":"IF($B15>0,Achievement_to_date_ongoing!$K13*Achievement_to_date_ongoing!O13,\"\")","v":9.9902818463195153},{"$f":"IF($B15>0,Achievement_to_date_ongoing!$K13*Achievement_to_date_ongoing!P13,\"\")","v":9.9902818463195153}]
[null,{"$f":"Achievement_to_date_ongoing!B14","v":"ROBG-390"},{"$f":"IF($B16>0, Achievement_to_date_ongoing!C14, \"\")","v":1},{"$f":"IF($B16>0, Achievement_to_date_ongoing!D14, \"\")","v":"All"},{"$f":"IF($B16>0, Achievement_to_date_ongoing!E14, \"\")","v":"CO14"},{"$f":"IF($B16>0, Achievement_to_date_ongoing!F14, \"\")","v":"All"},0,0,0,16.39866145037324,null,{"$f":"IF($B16>0,Achievement_to_date_ongoing!$K14*Achievement_to_date_ongoing!M14,\"\")","v":0},{"$f":"IF($B16>0,Achievement_to_date_ongoing!$K14*Achievement_to_date_ongoing!N14,\"\")","v":0},{"$f":"IF($B16>0,Achievement_to_date_ongoing!$K14*Achievement_to_date_ongoing!O14,\"\")","v":0},{"$f":"IF($B16>0,Achievement_to_date_ongoing!$K14*Achievement_to_date_ongoing!P14,\"\")","v":16.39866145037324}]
[null,{"$f":"Achievement_to_date_ongoing!B15","v":"ROBG-439"},{"$f":"IF($B17>0, Achievement_to_date_ongoing!C15, \"\")","v":1},{"$f":"IF($B17>0, Achievement_to_date_ongoing!D15, \"\")","v":"All"},{"$f":"IF($B17>0, Achievement_to_date_ongoing!E15, \"\")","v":"CO14"},{"$f":"IF($B17>0, Achievement_to_date_ongoing!F15, \"\")","v":"All"},0,11.65391416737187,11.65391416737187,11.65391416737187,null,{"$f":"IF($B17>0,Achievement_to_date_ongoing!$K15*Achievement_to_date_ongoing!M15,\"\")","v":0},{"$f":"IF($B17>0,Achievement_to_date_ongoing!$K15*Achievement_to_date_ongoing!N15,\"\")","v":11.65391416737187},{"$f":"IF($B17>0,Achievement_to_date_ongoing!$K15*Achievement_to_date_ongoing!O15,\"\")","v":11.65391416737187},{"$f":"IF($B17>0,Achievement_to_date_ongoing!$K15*Achievement_to_date_ongoing!P15,\"\")","v":11.65391416737187}]
[null,{"$f":"Achievement_to_date_ongoing!B16","v":"ROBG-138"},{"$f":"IF($B18>0, Achievement_to_date_ongoing!C16, \"\")","v":1},{"$f":"IF($B18>0, Achievement_to_date_ongoing!D16, \"\")","v":"All"},{"$f":"IF($B18>0, Achievement_to_date_ongoing!E16, \"\")","v":"CO14"},{"$f":"IF($B18>0, Achievement_to_date_ongoing!F16, \"\")","v":"All"},0,0,0,28.71463337816391,null,{"$f":"IF($B18>0,Achievement_to_date_ongoing!$K16*Achievement_to_date_ongoing!M16,\"\")","v":0},{"$f":"IF($B18>0,Achievement_to_date_ongoing!$K16*Achievement_to_date_ongoing!N16,\"\")","v":0},{"$f":"IF($B18>0,Achievement_to_date_ongoing!$K16*Achievement_to_date_ongoing!O16,\"\")","v":0},{"$f":"IF($B18>0,Achievement_to_date_ongoing!$K16*Achievement_to_date_ongoing!P16,\"\")","v":28.71463337816391}]
[null,{"$f":"Achievement_to_date_ongoing!B17","v":"ROBG-132"},{"$f":"IF($B19>0, Achievement_to_date_ongoing!C17, \"\")","v":1},{"$f":"IF($B19>0, Achievement_to_date_ongoing!D17, \"\")","v":"All"},{"$f":"IF($B19>0, Achievement_to_date_ongoing!E17, \"\")","v":"CO14"},{"$f":"IF($B19>0, Achievement_to_date_ongoing!F17, \"\")","v":"All"},0,5.0881553595658104,5.0881553595658104,5.0881553595658104,null,{"$f":"IF($B19>0,Achievement_to_date_ongoing!$K17*Achievement_to_date_ongoing!M17,\"\")","v":0},{"$f":"IF($B19>0,Achievement_to_date_ongoing!$K17*Achievement_to_date_ongoing!N17,\"\")","v":5088.155359565807},{"$f":"IF($B19>0,Achievement_to_date_ongoing!$K17*Achievement_to_date_ongoing!O17,\"\")","v":5088.155359565807},{"$f":"IF($B19>0,Achievement_to_date_ongoing!$K17*Achievement_to_date_ongoing!P17,\"\")","v":5088.155359565807}]
[null,{"$f":"Achievement_to_date_ongoing!B18","v":"ROBG-306"},{"$f":"IF($B20>0, Achievement_to_date_ongoing!C18, \"\")","v":1},{"$f":"IF($B20>0, Achievement_to_date_ongoing!D18, \"\")","v":"All"},{"$f":"IF($B20>0, Achievement_to_date_ongoing!E18, \"\")","v":"1F1"},{"$f":"IF($B20>0, Achievement_to_date_ongoing!F18, \"\")","v":"All"},885083.60631792585,4409347.9967193697,6336501.6882941006,6336501.6882941006,null,{"$f":"IF($B20>0,Achievement_to_date_ongoing!$K18*Achievement_to_date_ongoing!M18,\"\")","v":0},{"$f":"IF($B20>0,Achievement_to_date_ongoing!$K18*Achievement_to_date_ongoing!N18,\"\")","v":0},{"$f":"IF($B20>0,Achievement_to_date_ongoing!$K18*Achievement_to_date_ongoing!O18,\"\")","v":6336501.6882941006},{"$f":"IF($B20>0,Achievement_to_date_ongoing!$K18*Achievement_to_date_ongoing!P18,\"\")","v":6336501.6882941006}]
[null,{"$f":"Achievement_to_date_ongoing!B19","v":"ROBG-442"},{"$f":"IF($B21>0, Achievement_to_date_ongoing!C19, \"\")","v":1},{"$f":"IF($B21>0, Achievement_to_date_ongoing!D19, \"\")","v":"All"},{"$f":"IF($B21>0, Achievement_to_date_ongoing!E19, \"\")","v":"1F1"},{"$f":"IF($B21>0, Achievement_to_date_ongoing!F19, \"\")","v":"All"},4585234.7987065362,6589261.7377548283,6589261.7377548283,6589261.7377548283,null,{"$f":"IF($B21>0,Achievement_to_date_ongoing!$K19*Achievement_to_date_ongoing!M19,\"\")","v":0},{"$f":"IF($B21>0,Achievement_to_date_ongoing!$K19*Achievement_to_date_ongoing!N19,\"\")","v":0},{"$f":"IF($B21>0,Achievement_to_date_ongoing!$K19*Achievement_to_date_ongoing!O19,\"\")","v":0},{"$f":"IF($B21>0,Achievement_to_date_ongoing!$K19*Achievement_to_date_ongoing!P19,\"\")","v":6589261.7377548283}]
[null,{"$f":"Achievement_to_date_ongoing!B20","v":"ROBG-510"},{"$f":"IF($B22>0, Achievement_to_date_ongoing!C20, \"\")","v":1},{"$f":"IF($B22>0, Achievement_to_date_ongoing!D20, \"\")","v":"All"},{"$f":"IF($B22>0, Achievement_to_date_ongoing!E20, \"\")","v":"1F1"},{"$f":"IF($B22>0, Achievement_to_date_ongoing!F20, \"\")","v":"All"},813536.62640090717,4052912.1410369291,5824281.6496442314,5824281.6496442314,null,{"$f":"IF($B22>0,Achievement_to_date_ongoing!$K20*Achievement_to_date_ongoing!M20,\"\")","v":0},{"$f":"IF($B22>0,Achievement_to_date_ongoing!$K20*Achievement_to_date_ongoing!N20,\"\")","v":0},{"$f":"IF($B22>0,Achievement_to_date_ongoing!$K20*Achievement_to_date_ongoing!O20,\"\")","v":5824281.6496442314},{"$f":"IF($B22>0,Achievement_to_date_ongoing!$K20*Achievement_to_date_ongoing!P20,\"\")","v":5824281.6496442314}]
[null,{"$f":"Achievement_to_date_ongoing!B21","v":"ROBG-130"},{"$f":"IF($B23>0, Achievement_to_date_ongoing!C21, \"\")","v":1},{"$f":"IF($B23>0, Achievement_to_date_ongoing!D21, \"\")","v":"All"},{"$f":"IF($B23>0, Achievement_to_date_ongoing!E21, \"\")","v":"1F1"},{"$f":"IF($B23>0, Achievement_to_date_ongoing!F21, \"\")","v":"All"},6069035.1930493359,6069035.1930493359,6069035.1930493359,6069035.1930493359,null,{"$f":"IF($B23>0,Achievement_to_date_ongoing!$K21*Achievement_to_date_ongoing!M21,\"\")","v":0},{"$f":"IF($B23>0,Achievement_to_date_ongoing!$K21*Achievement_to_date_ongoing!N21,\"\")","v":6069035.1930493359},{"$f":"IF($B23>0,Achievement_to_date_ongoing!$K21*Achievement_to_date_ongoing!O21,\"\")","v":6069035.1930493359},{"$f":"IF($B23>0,Achievement_to_date_ongoing!$K21*Achievement_to_date_ongoing!P21,\"\")","v":6069035.1930493359}]
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["PA1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E3","v":5586119.7241992503},null,{"$f":"F3+G3","v":5586119.7241992503},5586119.7241992503,0]
[null,"Remaining projects",{"$f":"IF(C3/D18<0, 0, C3/D18)","v":1.0256293641081895},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,2,7,15,20,21,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K6+($C4*0.25)","v":21.256407341027046},{"$f":"L7+($C4*0.75)","v":22.025629364108188},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(J6-I6)*AW7","v":0.5},null,null,"2020*",{"$f":"AW7*C13/100","v":1.203929758932989E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$18/365 > AW7, 0, 1)","v":0},0,0,0,null,"2020*",0.5,0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L7,0)","v":21},{"$f":"ROUND(M7,0)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"K6-I6","v":1},null,null,2021,{"$f":"D13/100","v":0.10256443948873351},{"$f":"C13/100","v":2.4078595178659779E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW7","v":1.5},{"$f":"AW7","v":0.5},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,{"$f":"L8-K6","v":0},null,null,2022,{"$f":"E13/100","v":0.43688031505098723},{"$f":"AJ8","v":0.10256443948873351},{"$f":"AK8","v":2.4078595178659779E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW8+1","v":2.5},{"$f":"AW8","v":1.5},{"$f":"AX8","v":0.5},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M8-L8","v":1},null,null,2023,{"$f":"F13/100","v":1},{"$f":"AJ9","v":0.43688031505098723},{"$f":"AK9","v":0.10256443948873351},{"$f":"AL9","v":2.4078595178659779E-2},null,null,2023,0,0,0,0,null,2023,{"$f":"+AW9+1","v":3.5},{"$f":"AW9","v":2.5},{"$f":"AX9","v":1.5},{"$f":"AY9","v":0.5}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",2.4078595178659778,10.256443948873351,43.688031505098721,100,100,100,100]
[null,"Forecast",{"$f":"C12","v":2.4078595178659778},{"$f":"D12","v":10.256443948873351},43.688031505098721,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO14","1F1"]
[null,"Average characteristics",1309,5446528.6580952387,1.7675000000000001,2910092.7349999999]
[null,"Forecast",{"$f":"C17","v":1309},{"$f":"D17","v":5446528.6580952387},{"$f":"E17","v":1.7675000000000001},2910092.7349999999]
[]
[]
["PA2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E23","v":2502732.1003623982},null,{"$f":"F23+G23","v":2502732.1003623982},2502732.1003623982,0]
[null,"Remaining projects",{"$f":"IF(C23/D38<0, 0, C23/D38)","v":3.3898698091903068},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 (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C25+1","v":2015},{"$f":"+D25+1","v":2016},{"$f":"+E25+1","v":2017},{"$f":"+F25+1","v":2018},{"$f":"+G25+1","v":2019},{"$f":"+H25+1","v":2020},2021,"Current value",2022,2023]
[null,"Data",0,0,0,16,21,67,69,69,69,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,{"$f":"K26+($C24*0.25)","v":69.847467452297579},{"$f":"L27+($C24*0.75)","v":72.389869809190316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(J26-I26)*AW27","v":0},null,null,"2020*",{"$f":"AW27*C33/100","v":2.4847573413591915E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$38/365 > AW27, 0, 1)","v":0},0,0,0,null,"2020*",0.5,0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L27,0)","v":70},{"$f":"ROUND(M27,0)","v":72},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"K26-I26","v":0},null,null,2021,{"$f":"D33/100","v":0.46008685136759331},{"$f":"C33/100","v":4.9695146827183831E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW27","v":1.5},{"$f":"AW27","v":0.5},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,{"$f":"L28-K26","v":1},null,null,2022,{"$f":"E33/100","v":1},{"$f":"AJ28","v":0.46008685136759331},{"$f":"AK28","v":4.9695146827183831E-2},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW28+1","v":2.5},{"$f":"AW28","v":1.5},{"$f":"AX28","v":0.5},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M28-L28","v":2},null,null,2023,{"$f":"F33/100","v":1},{"$f":"AJ29","v":1},{"$f":"AK29","v":0.46008685136759331},{"$f":"AL29","v":4.9695146827183831E-2},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW29+1","v":3.5},{"$f":"AW29","v":2.5},{"$f":"AX29","v":1.5},{"$f":"AY29","v":0.5}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",4.9695146827183834,46.008685136759333,100,100,100,100,100]
[null,"Forecast",{"$f":"C32","v":4.9695146827183834},{"$f":"D32","v":46.008685136759333},100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","CO09","6c.1","2F1"]
[null,"Average characteristics",861,738297.41000000015,616.7954545454545,2.4318181818181821,467987.13636363641]
[null,"Forecast",{"$f":"C37","v":861},{"$f":"D37","v":738297.41000000015},{"$f":"E37","v":616.7954545454545},{"$f":"F37","v":2.4318181818181821},{"$f":"G37","v":467987.13636363641}]
[]
[]
["PA3"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E43","v":1682489.635505199},null,{"$f":"F43+G43","v":1682489.635505199},1682489.635505199,0]
[null,"Remaining projects",{"$f":"IF(C43/D58<0, 0, C43/D58)","v":1.2240136808393438},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 (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C45+1","v":2015},{"$f":"+D45+1","v":2016},{"$f":"+E45+1","v":2017},{"$f":"+F45+1","v":2018},{"$f":"+G45+1","v":2019},{"$f":"+H45+1","v":2020},{"$f":"+I45+1","v":2021},"Current value",2022,2023]
[null,"Data",0,0,0,7,12,23,26,28,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K46+($C44*0.25)","v":28.306003420209837},{"$f":"L47+($C44*0.75)","v":29.224013680839345},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(J46-I46)*AW47","v":1},null,null,"2020*",{"$f":"AW47*C53/100","v":1.8214611441066109E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$58/365 > AW47, 0, 1)","v":0},0,0,0,null,"2020*",0.5,0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L47,0)","v":28},{"$f":"ROUND(M47,0)","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"K46-I46","v":2},null,null,2021,{"$f":"D53/100","v":0.23476553178360379},{"$f":"C53/100","v":3.6429222882132219E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW47","v":1.5},{"$f":"AW47","v":0.5},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,{"$f":"L48-K46","v":0},null,null,2022,{"$f":"E53/100","v":1},{"$f":"AJ48","v":0.23476553178360379},{"$f":"AK48","v":3.6429222882132219E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW48+1","v":2.5},{"$f":"AW48","v":1.5},{"$f":"AX48","v":0.5},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M48-L48","v":1},null,null,2023,{"$f":"F53/100","v":1},{"$f":"AJ49","v":1},{"$f":"AK49","v":0.23476553178360379},{"$f":"AL49","v":3.6429222882132219E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AW49+1","v":3.5},{"$f":"AW49","v":2.5},{"$f":"AX49","v":1.5},{"$f":"AY49","v":0.5}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",3.6429222882132222,23.47655317836038,100,100,100,100,100]
[null,"Forecast",{"$f":"C52","v":3.6429222882132222},{"$f":"D52","v":23.47655317836038},100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","3F1","5b.2"]
[null,"Average characteristics",1007,1374567.6717857141,1394516.607142857,1]
[null,"Forecast",{"$f":"C57","v":1007},{"$f":"D57","v":1374567.6717857141},{"$f":"E57","v":1394516.607142857},{"$f":"F57","v":1}]
[]
[]
["PA4"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E63","v":127607.5809574798},null,{"$f":"F63+G63","v":127607.5809574798},127607.5809574798,0]
[null,"Remaining projects",{"$f":"IF(C63/D78<0, 0, C63/D78)","v":0.29512575161571331},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,31,32,32,32,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K66+($C64*0.25)","v":32.073781437903925},{"$f":"L67+($C64*0.75)","v":32.295125751615707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(J66-I66)*AW67","v":0},null,null,"2020*",{"$f":"AW67*C73/100","v":4.1692451716302044E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$78/365 > AW67, 0, 1)","v":0},0,0,0,null,"2020*",0.5,0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L67,0)","v":32},{"$f":"ROUND(M67,0)","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"K66-I66","v":0},null,null,2021,{"$f":"D73/100","v":1},{"$f":"C73/100","v":8.3384903432604088E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW67","v":1.5},{"$f":"AW67","v":0.5},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,{"$f":"L68-K66","v":0},null,null,2022,{"$f":"E73/100","v":1},{"$f":"AJ68","v":1},{"$f":"AK68","v":8.3384903432604088E-2},0,null,null,2022,1,0,0,0,null,2022,{"$f":"+AW68+1","v":2.5},{"$f":"AW68","v":1.5},{"$f":"AX68","v":0.5},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M68-L68","v":0},null,null,2023,{"$f":"F73/100","v":1},{"$f":"AJ69","v":1},{"$f":"AK69","v":1},{"$f":"AL69","v":8.3384903432604088E-2},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW69+1","v":3.5},{"$f":"AW69","v":2.5},{"$f":"AX69","v":1.5},{"$f":"AY69","v":0.5}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",8.3384903432604087,100,100,100,100,100,100]
[null,"Forecast",{"$f":"C72","v":8.3384903432604087},{"$f":"D72","v":100},100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","8e.1","4F1"]
[null,"Average characteristics",703,432383.75593749993,10.838709677419351,425081.31032258063]
[null,"Forecast",{"$f":"C77","v":703},{"$f":"D77","v":432383.75593749993},{"$f":"E77","v":10.838709677419351},{"$f":"F77","v":425081.31032258063}]
[]
[]
["PA5"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E83","v":104493.9260731675},null,{"$f":"F83+G83","v":104493.9260731675},104493.9260731675,0]
[null,"Remaining projects",{"$f":"IF(C83/D98<0, 0, C83/D98)","v":0.15382798271479353},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,16,16,18,19,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K86+($C84*0.25)","v":19.038456995678697},{"$f":"L87+($C84*0.75)","v":19.153827982714791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",{"$f":"(J86-I86)*AW87","v":0.5},null,null,"2020*",{"$f":"AW87*C93/100","v":2.7557427456819175E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$98/365 > AW87, 0, 1)","v":0},0,0,0,null,null,0.5,0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L87,0)","v":19},{"$f":"ROUND(M87,0)","v":19},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"K86-I86","v":1},null,null,2021,{"$f":"D93/100","v":0.51026351021719241},{"$f":"C93/100","v":5.511485491363835E-2},0,0,null,null,2021,0,0,0,0,null,null,{"$f":"1+AW87","v":1.5},{"$f":"AW87","v":0.5},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,{"$f":"L88-K86","v":0},null,null,2022,{"$f":"E93/100","v":1},{"$f":"AJ88","v":0.51026351021719241},{"$f":"AK88","v":5.511485491363835E-2},0,null,null,2022,1,0,0,0,null,null,{"$f":"+AW88+1","v":2.5},{"$f":"AW88","v":1.5},{"$f":"AX88","v":0.5},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M88-L88","v":0},null,null,2023,{"$f":"F93/100","v":1},{"$f":"AJ89","v":1},{"$f":"AK89","v":0.51026351021719241},{"$f":"AL89","v":5.511485491363835E-2},null,null,2023,1,1,0,0,null,null,{"$f":"+AW89+1","v":3.5},{"$f":"AW89","v":2.5},{"$f":"AX89","v":1.5},{"$f":"AY89","v":0.5}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",5.5114854913638354,51.026351021719243,100,100,100,100,100]
[null,"Forecast",{"$f":"C92","v":5.5114854913638354},{"$f":"D92","v":51.026351021719243},100,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","11b.1","5F1"]
[null,"Average characteristics",837,679290.75210526306,7.4666666666666668,575677.36133333331]
[null,"Forecast",{"$f":"C97","v":837},{"$f":"D97","v":679290.75210526306},{"$f":"E97","v":7.4666666666666668},{"$f":"F97","v":575677.36133333331}]

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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]
[null,1,"All","CO14","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ7:AT10,Project_characteristics!AF7:AF10)*Project_characteristics!E18)","v":0},0,0,0]
[null,1,"All","1F1","All","Financial",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AJ7:AM10,Project_characteristics!AF7:AF10)*Project_characteristics!F18)","v":17517.73622460596},219306.96001117906,934153.14567270502,2796479.5432928125]
[null,2,"All","CO09","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ27:AT30,Project_characteristics!AF27:AF30)*Project_characteristics!E38:F38)","v":0},0,0,0]
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