{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Info","Projections","Achievement_finalised","Achievement_to_date_ongoing","Achievement_forecast_ongoing","Project_characteristics","Achievement_forecasts_future"],"not_rendered":{"charts":12,"images":1,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Info","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,null,"File name","Front end Program Interreg V-A România-Ungaria"]
[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,null,"Indicator forecasts based on June 2020 eMS extract"]
[]
[]
[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,"Date of extraction",null,"2021-02-16"]
[null,"Characteristics"]
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[]
[null,null,"Characteristics",null,null,null,null,null,null,null,"Expected achievement",null,"% complete by the end of year"]
[null,"SMIS CODE","PA","PI","Indicator","Region","Type","Value","Start date","End date",null,null,2020,2021,2022,2023]
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[null,"ROHU-446",1,"All","CO09","All","Physical",0,"2019-01-06","2022-05-31",26005.74494894419,null,0,0,1,1]
[null,"ROHU-456",1,"All","CO09","All","Physical",0,"2020-01-10","2023-01-31",31137.146730057691,null,0,0,1,1]
[null,"ROHU-126",1,"All","CO09","All","Physical",0,"2018-01-07","2022-12-31",51895.244550096148,null,0,0,1,1]
[null,"ROHU-224",1,"All","6/b 1","All","Physical",0,"2019-01-04","2021-09-30",3.1137146730057692,null,0,0,0,1]
[null,"ROHU-208",1,"All","6/b 1","All","Physical",0,"2018-01-12","2023-09-30",6.2274293460115384,null,0,1,1,1]
[null,"ROHU-14",1,"All","F.PA1","All","Financial",948529.49,"2018-01-03","2021-08-31",2194518.2052270402,null,0,1,1,1]
[null,"ROHU-115",1,"All","F.PA1","All","Financial",454027.02,"2018-01-03","2022-02-28",1179883.9408970431,null,1,1,1,1]
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[null,"ROHU-140",2,"All","F.PA2","All","Financial",84825.76,"2018-01-12","2022-03-31",960756.01315410889,null,0,0,1,1]
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[null,"ROHU-452",3,"All","CO44","All","Physical",0,"2020-01-02","2022-10-31",2786.774632340163,null,0,1,1,1]
[null,"ROHU-388",3,"All","CO44","All","Physical",0,"2020-01-03","2022-08-31",625.85664927415962,null,0,1,1,1]
[null,"ROHU-370",3,"All","CO44","All","Physical",0,"2020-01-02","2022-01-31",589.52997808909231,null,0,0,1,1]
[null,"ROHU-399",3,"All","CO44","All","Physical",203,"2019-01-03","2021-10-31",232.51498335183129,null,0,0,1,1]
[null,"ROHU-395",3,"All","CO44","All","Physical",0,"2020-01-02","2022-01-31",1002.616124707858,null,0,1,1,1]
[null,"ROHU-426",3,"All","CO44","All","Physical",0,"2021-01-05","2023-04-30",1193.590624652212,null,0,0,1,1]
[null,"ROHU-391",3,"All","CO44","All","Physical",0,"2020-01-02","2022-01-31",788.80771716146148,null,0,0,1,1]
[null,"ROHU-420",3,"All","CO44","All","Physical",0,"2019-01-12","2022-08-31",415.16195640076921,null,0,1,1,1]
[null,"ROHU-398",3,"All","CO44","All","Physical",230,"2019-01-03","2022-02-28",294.07325194228628,null,0,0,1,1]
[null,"ROHU-331",3,"All","CO44","All","Physical",8520,"2019-01-03","2022-02-28",10893.496115427301,null,0,0,1,1]
[null,"ROHU-406",3,"All","CO44","All","Physical",0,"2019-01-03","2021-08-31",5397.1054332100002,null,0,1,1,1]
[null,"ROHU-348",3,"All","CO44","All","Physical",0,"2019-01-03","2021-06-30",91.335630408169237,null,0,1,1,1]
[null,"ROHU-425",3,"All","CO44","All","Physical",0,"2020-01-03","2022-02-28",467.05720095086542,null,1,1,1,1]
[null,"ROHU-385",3,"All","F.PA3","All","Financial",288184.40000000002,"2019-01-03","2021-08-31",355967.14921331592,null,0,1,1,1]
[null,"ROHU-421",3,"All","F.PA3","All","Financial",8691.2999999999993,"2020-01-05","2022-08-31",5988535.0296236314,null,0,0,1,1]
[null,"ROHU-380",3,"All","F.PA3","All","Financial",1663193.94,"2019-01-03","2021-08-31",2382933.2027626671,null,0,0,1,1]
[null,"ROHU-359",3,"All","F.PA3","All","Financial",29897.66,"2020-01-05","2022-07-31",2085945.0744932541,null,0,0,1,1]
[null,"ROHU-374",3,"All","F.PA3","All","Financial",280940.61,"2019-01-03","2022-02-28",1012327.438548738,null,0,0,1,1]
[null,"ROHU-452",3,"All","F.PA3","All","Financial",678253.13,"2020-01-02","2022-10-31",5209840.6628555516,null,0.75727714636901045,1,1,1]
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[null,"ROHU-399",3,"All","F.PA3","All","Financial",290255.71000000002,"2019-01-03","2021-10-31",290255.71000000002,null,0.1504478125148086,0.48699974112025762,1,1]
[null,"ROHU-395",3,"All","F.PA3","All","Financial",69295.28,"2020-01-02","2022-01-31",2309545.2903239192,null,0.36621544568002479,1,1,1]
[null,"ROHU-391",3,"All","F.PA3","All","Financial",150567.94,"2020-01-02","2022-01-31",1879705.905300451,null,0.1046862071575818,0.75727714636901045,1,1]
[null,"ROHU-420",3,"All","F.PA3","All","Financial",142427.68,"2019-01-12","2022-08-31",903669.76136971626,null,0.1148321803854888,0.85329869724391005,1,1]
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[null,{"$f":"Achievement_to_date_ongoing!B106","v":"ROHU-281"},{"$f":"IF($B108>0, Achievement_to_date_ongoing!C106, \"\")","v":6},{"$f":"IF($B108>0, Achievement_to_date_ongoing!D106, \"\")","v":"All"},{"$f":"IF($B108>0, Achievement_to_date_ongoing!E106, \"\")","v":"F.PA6"},{"$f":"IF($B108>0, Achievement_to_date_ongoing!F106, \"\")","v":"All"},71951.418038801305,196472.92021010979,196472.92021010979,196472.92021010979,null,{"$f":"IF($B108>0,Achievement_to_date_ongoing!$K106*Achievement_to_date_ongoing!M106,\"\")","v":71951.418038801305},{"$f":"IF($B108>0,Achievement_to_date_ongoing!$K106*Achievement_to_date_ongoing!N106,\"\")","v":196472.92021010979},{"$f":"IF($B108>0,Achievement_to_date_ongoing!$K106*Achievement_to_date_ongoing!O106,\"\")","v":196472.92021010979},{"$f":"IF($B108>0,Achievement_to_date_ongoing!$K106*Achievement_to_date_ongoing!P106,\"\")","v":196472.92021010979}]
[null,{"$f":"Achievement_to_date_ongoing!B107","v":"ROHU-202"},{"$f":"IF($B109>0, Achievement_to_date_ongoing!C107, \"\")","v":6},{"$f":"IF($B109>0, Achievement_to_date_ongoing!D107, \"\")","v":"All"},{"$f":"IF($B109>0, Achievement_to_date_ongoing!E107, \"\")","v":"F.PA6"},{"$f":"IF($B109>0, Achievement_to_date_ongoing!F107, \"\")","v":"All"},25375.085872755779,56504.061364918423,56504.061364918423,56504.061364918423,null,{"$f":"IF($B109>0,Achievement_to_date_ongoing!$K107*Achievement_to_date_ongoing!M107,\"\")","v":25375.085872755779},{"$f":"IF($B109>0,Achievement_to_date_ongoing!$K107*Achievement_to_date_ongoing!N107,\"\")","v":56504.061364918423},{"$f":"IF($B109>0,Achievement_to_date_ongoing!$K107*Achievement_to_date_ongoing!O107,\"\")","v":56504.061364918423},{"$f":"IF($B109>0,Achievement_to_date_ongoing!$K107*Achievement_to_date_ongoing!P107,\"\")","v":56504.061364918423}]
[null,{"$f":"Achievement_to_date_ongoing!B108","v":"ROHU-204"},{"$f":"IF($B110>0, Achievement_to_date_ongoing!C108, \"\")","v":6},{"$f":"IF($B110>0, Achievement_to_date_ongoing!D108, \"\")","v":"All"},{"$f":"IF($B110>0, Achievement_to_date_ongoing!E108, \"\")","v":"F.PA6"},{"$f":"IF($B110>0, Achievement_to_date_ongoing!F108, \"\")","v":"All"},147827.66795934283,203151.22484287561,203151.22484287561,203151.22484287561,null,{"$f":"IF($B110>0,Achievement_to_date_ongoing!$K108*Achievement_to_date_ongoing!M108,\"\")","v":147827.66795934283},{"$f":"IF($B110>0,Achievement_to_date_ongoing!$K108*Achievement_to_date_ongoing!N108,\"\")","v":203151.22484287561},{"$f":"IF($B110>0,Achievement_to_date_ongoing!$K108*Achievement_to_date_ongoing!O108,\"\")","v":203151.22484287561},{"$f":"IF($B110>0,Achievement_to_date_ongoing!$K108*Achievement_to_date_ongoing!P108,\"\")","v":203151.22484287561}]

{"sheet":"Project_characteristics","index":5,"n_rows":124,"n_cols":52,"rows_kept":124,"cut":false,"hidden":false,"merged":[[106,7,106,10],[107,7,107,10],[43,7,43,10],[44,7,44,10],[64,7,64,10],[65,7,65,10],[85,7,85,10],[1,7,1,10],[2,7,2,10],[22,7,22,10],[23,7,23,10],[86,7,86,10]]}
["PA1"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E3","v":10097154.796942379},null,{"$f":"F3+G3","v":10097154.796942379},10097154.796942379,0]
[null,"Remaining projects",{"$f":"ROUND(C3/D19,0)","v":4},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,0,15,18,19,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K6+($C4*0.25)","v":20},{"$f":"L7+($C4*0.75)","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW7*C13/100","v":4.3313741879556764E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$19/365 > AW7, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L7,0)","v":20},{"$f":"ROUND(M7,0)","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J6-I6","v":1},null,null,2021,{"$f":"D13/100","v":0.2221027386462304},{"$f":"C13/100","v":5.1976490255468112E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW7","v":1.8333333333333335},{"$f":"AW7","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L8-J6","v":1},null,null,2022,{"$f":"E13/100","v":0.82004279330289531},{"$f":"AJ8","v":0.2221027386462304},{"$f":"AK8","v":5.1976490255468112E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW8+1","v":2.8333333333333335},{"$f":"AW8","v":1.8333333333333335},{"$f":"AX8","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M8-L8","v":3},null,null,2023,{"$f":"F13/100","v":1},{"$f":"AJ9","v":0.82004279330289531},{"$f":"AK9","v":0.2221027386462304},{"$f":"AL9","v":5.1976490255468112E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AW9+1","v":3.8333333333333335},{"$f":"AW9","v":2.8333333333333335},{"$f":"AX9","v":1.8333333333333335},{"$f":"AY9","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",5.1976490255468111,22.210273864623041,82.004279330289535,100,100,100,100]
[null,"Forecast",{"$f":"C12","v":5.1976490255468111},{"$f":"D12","v":22.210273864623041},82.004279330289535,100,100,100,100]
[]
[]
[null,"Indicators","Project length","Project budget","6/b 1","CO09","F.PA1"]
[null,"Region"]
[null,"Average",1158,2828995.325789473,0,9658.375,690425.42625000002]
[null,"Forecast",{"$f":"C18","v":1158},{"$f":"D18","v":2828995.325789473},0,9658.375,690425.42625000002]
[]
[]
["PA2"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E24","v":4401282.479132032},null,{"$f":"F24+G24","v":4401282.479132032},4401282.479132032,0]
[null,"Remaining projects",{"$f":"ROUND(C24/D40,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C26+1","v":2015},{"$f":"+D26+1","v":2016},{"$f":"+E26+1","v":2017},{"$f":"+F26+1","v":2018},{"$f":"+G26+1","v":2019},{"$f":"+H26+1","v":2020},2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,0,3,6,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K27+($C25*0.25)","v":6.25},{"$f":"L28+($C25*0.75)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW28*C34/100","v":4.0996358358296521E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$40/365 > AW28, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L28,0)","v":6},{"$f":"ROUND(M28,0)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J27-I27","v":0},null,null,2021,{"$f":"D34/100","v":0.20395271432983042},{"$f":"C34/100","v":4.919563002995582E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW28","v":1.8333333333333335},{"$f":"AW28","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L29-J27","v":0},null,null,2022,{"$f":"E34/100","v":0.7276730330997413},{"$f":"AJ29","v":0.20395271432983042},{"$f":"AK29","v":4.919563002995582E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW29+1","v":2.8333333333333335},{"$f":"AW29","v":1.8333333333333335},{"$f":"AX29","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M29-L29","v":1},null,null,2023,{"$f":"F34/100","v":1},{"$f":"AJ30","v":0.7276730330997413},{"$f":"AK30","v":0.20395271432983042},{"$f":"AL30","v":4.919563002995582E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AW30+1","v":3.8333333333333335},{"$f":"AW30","v":2.8333333333333335},{"$f":"AX30","v":1.8333333333333335},{"$f":"AY30","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",4.9195630029955817,20.395271432983041,72.767303309974125,100,100,100,100]
[null,"Forecast",{"$f":"C33","v":4.9195630029955817},{"$f":"D33","v":20.395271432983041},{"$f":"E33","v":72.767303309974125},{"$f":"F33","v":100},{"$f":"G33","v":100},{"$f":"H33","v":100},{"$f":"I33","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO13a","7/c 1","F.PA2"]
[null,"Region"]
[null,"Average",1194,3385930.816666666,0,0,48137.13]
[null,"Forecast",{"$f":"C39","v":1194},3385930.816666666,0,0,48137.13]
[]
[]
["PA3"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E45","v":5066590.1339235753},null,{"$f":"F45+G45","v":5066590.1339235753},5066590.1339235753,0]
[null,"Remaining projects",{"$f":"ROUND(C45/D61,0)","v":2},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix",null,null,null,null,null,"Time elapsed"]
[null,"CDF",2014,{"$f":"+C47+1","v":2015},{"$f":"+D47+1","v":2016},{"$f":"+E47+1","v":2017},{"$f":"+F47+1","v":2018},{"$f":"+G47+1","v":2019},{"$f":"+H47+1","v":2020},2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,0,1,11,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K48+($C46*0.25)","v":20.5},{"$f":"L49+($C46*0.75)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW49*C55/100","v":6.2313869872635728E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$61/365 > AW49, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L49,0)","v":21},{"$f":"ROUND(M49,0)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J48-I48","v":8},null,null,2021,{"$f":"D55/100","v":0.41399790701815425},{"$f":"C55/100","v":7.4776643847162871E-2},0,0,null,null,2021,0,0,0,0,null,2021,{"$f":"1+AW49","v":1.8333333333333335},{"$f":"AW49","v":0.83333333333333337},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"L50-J48","v":2},null,null,2022,{"$f":"E55/100","v":1},{"$f":"AJ50","v":0.41399790701815425},{"$f":"AK50","v":7.4776643847162871E-2},0,null,null,2022,1,0,0,0,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":"M50-L50","v":1},null,null,2023,{"$f":"F55/100","v":1},{"$f":"AJ51","v":1},{"$f":"AK51","v":0.41399790701815425},{"$f":"AL51","v":7.4776643847162871E-2},null,null,2023,1,1,0,0,null,2023,{"$f":"+AW51+1","v":3.8333333333333335},{"$f":"AW51","v":2.8333333333333335},{"$f":"AX51","v":1.8333333333333335},{"$f":"AY51","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",7.4776643847162871,41.399790701815427,100,100,100,100,100]
[null,"Forecast",{"$f":"C54","v":7.4776643847162871},{"$f":"D54","v":41.399790701815427},{"$f":"E54","v":100},{"$f":"F54","v":100},{"$f":"G54","v":100},{"$f":"H54","v":100},{"$f":"I54","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","CO44","F.PA3"]
[null,"Region"]
[null,"Average",936,2029520.002499999,0,191580.51]
[null,"Forecast",{"$f":"C60","v":936},2029520.002499999,0,191580.51]
[]
[]
["PA4"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E66","v":28385364.847796541},null,{"$f":"F66+G66","v":28385364.847796541},28385364.847796541,0]
[null,"Remaining projects",3,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",0,0,0,0,0,4,16,18,18,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,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K69+($C67*0.25)","v":18.75},{"$f":"L70+($C67*0.75)","v":21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW70*C76/100","v":6.2313869872635728E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$82/365 > AW70, 0, 1)","v":0},0,0,0,null,"2020*",{"$f":"(12 - MONTH(Achievement_finalised!$D$1))/12","v":0.83333333333333337},0,0,0]
[null,"Forecast",null,null,null,null,null,null,null,null,null,21,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,0,null,null,2021,{"$f":"D76/100","v":0.41399790701815425},{"$f":"C76/100","v":7.4776643847162871E-2},0,0,null,null,2021,1,0,0,0,null,2021,{"$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":"L71-J69","v":3},null,null,2022,{"$f":"E76/100","v":1},{"$f":"AJ71","v":0.41399790701815425},{"$f":"AK71","v":7.4776643847162871E-2},0,null,null,2022,1,1,0,0,null,2022,{"$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,{"$f":"M71-L71","v":0},null,null,2023,{"$f":"F76/100","v":1},{"$f":"AJ72","v":1},{"$f":"AK72","v":0.41399790701815425},{"$f":"AL72","v":7.4776643847162871E-2},null,null,2023,1,1,1,0,null,2023,{"$f":"+AW72+1","v":3.8333333333333335},{"$f":"AW72","v":2.8333333333333335},{"$f":"AX72","v":1.8333333333333335},{"$f":"AY72","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",7.4776643847162871,41.399790701815427,100,100,100,100,100]
[null,"Forecast",{"$f":"C75","v":7.4776643847162871},{"$f":"D75","v":41.399790701815427},{"$f":"E75","v":100},{"$f":"F75","v":100},{"$f":"G75","v":100},{"$f":"H75","v":100},{"$f":"I75","v":100}]
[]
[]
[null,"Indicators","Project length","Project budget","9/a 2","F.PA4"]
[null,"Region"]
[null,"Average",931,4474282.6155555556,0,168363.93599999999]
[null,"Forecast",365,{"$f":"D81","v":4474282.6155555556},13.4,{"$f":"F81","v":168363.93599999999}]
[]
[]
["PA5"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E87","v":167110.6345211826},null,{"$f":"F87+G87","v":167110.6345211826},167110.6345211826,0]
[null,"Remaining projects",{"$f":"ROUND(C87/D103,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,0,7,10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K90+($C88*0.25)","v":10},{"$f":"L91+($C88*0.75)","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW91*C97/100","v":4.822698061036558E-2},0,0,0,null,null,"2020*",{"$f":"IF($C$103/365 > AW91, 0, 1)","v":0},{"$f":"IF($C$103/365 > AX91, 0, 1)","v":0},0,0,null,"2020*",{"$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(L91,0)","v":10},{"$f":"ROUND(M91,0)","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J90-I90","v":0},null,null,2021,{"$f":"D97/100","v":0.27414119976341422},{"$f":"C97/100","v":5.7872376732438696E-2},0,0,null,null,2021,{"$f":"IF($C$103/365 > AW92, 0, 1)","v":0},0,0,0,null,2021,{"$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":"L92-J90","v":0},null,null,2022,{"$f":"E97/100","v":1},{"$f":"AJ92","v":0.27414119976341422},{"$f":"AK92","v":5.7872376732438696E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW92+1","v":2.8333333333333335},{"$f":"AW92","v":1.8333333333333335},{"$f":"AX92","v":0.83333333333333337},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"M92-L92","v":0},null,null,2023,{"$f":"F97/100","v":1},{"$f":"AJ93","v":1},{"$f":"AK93","v":0.27414119976341422},{"$f":"AL93","v":5.7872376732438696E-2},null,null,2023,1,0,0,0,null,2023,{"$f":"+AW93+1","v":3.8333333333333335},{"$f":"AW93","v":2.8333333333333335},{"$f":"AX93","v":1.8333333333333335},{"$f":"AY93","v":0.83333333333333337}]
[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",5.7872376732438697,27.414119976341421,100,100,100,100,100]
[null,"Forecast",{"$f":"C96","v":5.7872376732438697},{"$f":"D96","v":27.414119976341421},{"$f":"E96","v":100},{"$f":"F96","v":100},{"$f":"G96","v":100},{"$f":"H96","v":100},{"$f":"I96","v":100}]
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[null,"Indicators","Project length","Project budget","5/b 1","F.PA5"]
[null,"Region"]
[null,"Average",1080,1393738.0319999999,22381.8,842563.94000000006]
[null,"Forecast",{"$f":"C102","v":1080},{"$f":"D102","v":1393738.0319999999},{"$f":"E102","v":22381.8},{"$f":"F102","v":842563.94000000006}]
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["PA6"]
[null,null,null,null,"New Budget","Remaining budget","Add/Substract","Comments"]
[null,"Estimated budget",{"$f":"E108","v":37238.252144203063},null,{"$f":"F108+G108","v":37238.252144203063},37238.252144203063,0]
[null,"Remaining projects",{"$f":"ROUND(C108/D124,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Project count CDF",null,null,null,null,null,null,"Financial disbursement curve",null,null,null,null,null,null,null,"Non-cumulative new projects (Jan)",null,null,null,null,"Disbursement matrix",null,null,null,null,null,null,"Completion matrix"]
[null,"CDF",2014,2015,2016,2017,2018,2019,2020,2021,"Current value",2022,2023]
[null,"Data",0,0,0,0,0,28,31,33,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",2021,2022,2023,null,null,null,"2020*",2021,2022,2023,null,null,"2020*",2021,2022,2023]
[null,"Statistical forecast",null,null,null,null,null,null,null,null,null,{"$f":"K111+($C109*0.25)","v":33},{"$f":"L112+($C109*0.75)","v":33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020*",0,null,null,"2020*",{"$f":"AW112*C118/100","v":7.2174095956605427E-2},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$103/365 > AZ112, 0, 1)","v":0},null,"2020*",{"$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(L112,0)","v":33},{"$f":"ROUND(M112,0)","v":33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"J111-I111","v":2},null,null,2021,{"$f":"D118/100","v":0.50708896033051898},{"$f":"C118/100","v":8.6608915147926513E-2},0,0,null,null,2021,{"$f":"IF($C$103/365 > AW113, 0, 1)","v":0},0,0,0,null,2021,{"$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":"L113-J111","v":0},null,null,2022,{"$f":"E118/100","v":1},{"$f":"AJ113","v":0.50708896033051898},{"$f":"AK113","v":8.6608915147926513E-2},0,null,null,2022,0,0,0,0,null,2022,{"$f":"+AW113+1","v":2.8333333333333335},{"$f":"AW113","v":1.8333333333333335},{"$f":"AX113","v":0.83333333333333337},0]
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[null,"Disbursement curve","t+0","t+1","t+2","t+3","t+4","t+5","t+6"]
[null,"Data",8.6608915147926506,50.7088960330519,100,100,100,100,100]
[null,"Forecast",{"$f":"C117","v":8.6608915147926506},{"$f":"D117","v":50.7088960330519},{"$f":"E117","v":100},{"$f":"F117","v":100},{"$f":"G117","v":100},{"$f":"H117","v":100},{"$f":"I117","v":100}]
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[null,"Region"]
[null,"Average",879,135890.31272727271,0.51851851851851849,125267.1437037037]
[null,"Forecast",{"$f":"C123","v":879},{"$f":"D123","v":135890.31272727271},{"$f":"E123","v":0.51851851851851849},{"$f":"F123","v":125267.1437037037}]

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[null,3,"All","CO44","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ49:AT52,Project_characteristics!AF49:AF52)*Project_characteristics!E61)","v":0},0,0,0]
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[null,4,"All","9/a 2","All","Physical",0,0,0,40.200000000000003,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ70:AT73,Project_characteristics!AF70:AF73)*Project_characteristics!E82)","v":0},0,0,40.200000000000003]
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[null,5,"All","5/b 1","All","Physical",0,0,0,0,null,{"$f":"TRANSPOSE(MMULT(Project_characteristics!AQ91:AT94,Project_characteristics!AF91:AF94))*Project_characteristics!E103","v":0},0,0,0]
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