{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Title","Guide","Inputs","BUDGET CALCS->","Budget_Calcs","Cost_Assumptions","Financing","SUMMARY TABS->","Summary_Tables","Graphs","List","REFERENCE DATA ->","REF| Country_Database","REF| Blank_1","REF| Blank_2","REF| Blank_3","Costs_by_category","Back_Calculations"],"not_rendered":{"charts":7,"images":10,"macros":1,"external_links":3,"defined_names":82,"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":"Title","index":0,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,17],[5,7,5,8]]}
[]
["National Policy, Strategy or Planning Costing Tool v2"]
[null,"v2 as of: 28-May-2020"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Developed by Clinton Health Access Initiative (CHAI) for ATscale, Global Partnership for Assistive Technology"]
[]
[]
[null,null,null,null,null,null,null,"DISCLAIMERS"]
[null,null,null,"This is an open-source tool - users please note that any changes in the structure or formulas may result in errors."]
[null,null,null,"Some default data are available in the tool, please ensure before using that they are the most accurate for your country."]

{"sheet":"Guide","index":1,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[[36,1,36,2],[36,3,36,4],[36,5,36,6],[36,7,36,9],[36,10,36,15],[27,10,27,17],[28,10,28,17],[38,10,38,17],[26,10,26,17],[22,10,22,17],[23,10,23,17],[24,10,24,17],[25,10,25,17],[1,0,1,15],[20,1,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,9],[20,10,20,15],[7,1,11,17],[5,1,5,17]]}
[]
["National Policy, Strategy or Planning Costing Tool v2"]
["TOOL USER AND DATA ENTRY GUIDE"]
[null,{"$f":"Title!B3","v":"v2 as of: 28-May-2020"}]
[]
[null,"National Policy, Strategy or Planning Costing Tool Overview"]
[]
[null,"The National Policy, Stategy or Planning Costing Tool is an Excel-based tool suited for activity-based costing of national strategic plans. By using this costing tool, users can create a detailed activity-based budget with all underlying details and assumptions. Additionally, the tool can be used to perform quick calculations to establish the costs of individual activities which may be useful at various points during operational planning for programs."]
[]
[]
[]
[]
[]
[null,"Data Entry"]
[null,"All data entry must be completed in the light blue shaded cells only. Data entry may occur as direct entry or selection from a drop-down menu."]
[null,"Caution: Do not enter data into white cells, as they may contain formulas. Do not enter data into greyed out cells."]
[]
[null,"Worksheet Overview"]
[]
[]
[null,"Section",null,"Tab Color",null,"Description",null,"Worksheets Included",null,null,"Worksheet Description"]
[]
[null,null,null,null,null,null,null,"Title Page",null,null,"Tool Title Page"]
[null,null,null,null,null,null,null,"Inputs",null,null,"Input country and implementation plan information"]
[null,null,null,null,null,null,null,"Budget Calculations",null,null,"Consolidated budget calculation for the forecated years"]
[null,null,null,null,null,null,null,"Cost Assumptions",null,null,"Reference unit costs to calcuate activity costs"]
[null,null,null,null,null,null,null,"Financing ",null,null,"Input funding commitments and anticipated funds towards the program"]
[null,null,null,null,null,null,null,"Summary Tables",null,null,"Summary of key results presented in table format"]
[null,null,null,null,null,null,null,"Graphs ",null,null,"Key results presented in graph format"]
[]
[]
[null,"Additional Worksheets (Intermediate calculations)"]
[]
[null,"The following worksheets contain intermediate calculations and have been hidden to avoid accidental deletion. No data entry is required in these sheets."]
[null,"To unhide, right-click on any worksheet tab, select \"Unhide\", then select the worksheet to unhide."]
[]
[null,"Section",null,"Tab Color",null,"Description",null,"Worksheets Included",null,null,"Worksheet Description"]
[]
[null,null,null,null,null,null,null,"Cost by Input",null,null,"Calculation of cost by Input (in currency entered in tool)"]

{"sheet":"Inputs","index":2,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["INPUTS"]
[{"$f":"selected_country","v":0}]
[]
[null,"I. Country Information"]
[null,null,"Baseline year of analysis"]
[null,null,null,null,null,null,{"$f":"IF(OR(selected_country=\"Andorra\",selected_country=\"Cook Islands\",selected_country=\"Dominica\",selected_country=\"Liechtenstein\",selected_country=\"Marshall Islands\",selected_country= \"Monaco\",selected_country=\"Nauru\",selected_country=\"Niue\",selected_country=\"Palau\",selected_country=\"Saint Kitts and Nevis\",selected_country=\"San Marino\",selected_country=\"Tuvalu\"),\"Warning - demographic data not available for this country.\",\"\")","v":""}]
[null,null,"Country",null,null,null,{"$f":"IF(OR(selected_country=\"Andorra\",selected_country=\"Cook Islands\",selected_country=\"Dominica\",selected_country=\"Liechtenstein\",selected_country=\"Marshall Islands\",selected_country= \"Monaco\",selected_country=\"Nauru\",selected_country=\"Niue\",selected_country=\"Palau\",selected_country=\"Saint Kitts and Nevis\",selected_country=\"San Marino\",selected_country=\"Tuvalu\"),\"Please manually input data into the Country_Database worksheet.\",\"\")","v":""}]
[null,null,{"$f":"\"Total Population (\"&baseline_year&\")\"","v":"Total Population ()"},{"$f":"IF($D$7=\"\",0,VLOOKUP($D$7,country_database,6,FALSE))*1000","v":0}]
[]
[null,"National Currency","National Currency",{"$f":"IF($D$7=\"\",0,VLOOKUP($D$7,country_database,3,FALSE))","v":0}]
[]
[null,null,{"$f":"\"Exchange rate per 1 USD (\"&baseline_year&\")\"","v":"Exchange rate per 1 USD ()"}]
[]
[null,null,"Enter data in:"]
[]
[null,null,"Annual inflation rate:"]
[]
[null,null,"Is funding available? "]
[]
[]
[{"$f":"IF(D$18=\"Yes\",1,0)","v":0},"II. Sources of Financing"]
[]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[]
[]
[]
[null,"III. NSP Information"]
[null,null,null,null,"Intervention by Thematic Area"]
[null,null,"Thematic Area",null,{"$f":"C49","v":"Insert thematic area1"},{"$f":"C50","v":"Insert thematic area1"},{"$f":"C51","v":"Insert thematic area2"},{"$f":"C52","v":"Insert thematic area3"},{"$f":"C53","v":"Insert thematic area4"},{"$f":"C54","v":"Insert thematic area5"},{"$f":"C55","v":0},{"$f":"C56","v":0},{"$f":"C57","v":0},{"$f":"C58","v":0}]
[null,1,"Insert thematic area1"]
[null,2,"Insert thematic area1"]
[null,3,"Insert thematic area2"]
[null,4,"Insert thematic area3"]
[null,5,"Insert thematic area4"]
[null,6,"Insert thematic area5"]
[null,7]
[null,8]
[null,9]
[null,10]

{"sheet":"BUDGET CALCS->","index":3,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Intentionally blank"]

{"sheet":"Budget_Calcs","index":4,"n_rows":1199,"n_cols":26,"rows_kept":1199,"cut":false,"hidden":false,"merged":[[4,10,4,19],[4,20,4,24]]}
["BUDGET CALCULATIONS"]
[{"$f":"selected_country","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Quantity information"]
[null,"Thematic Area ","Intervention ","Activity ","Description","Cost Category","Cost Item","Unit Cost Available?","Unit Cost","Cost Unit","Y1_Quantity (e.g Units per Year)","Y1_Frequency (e.g Number of Visits/Meetings per Year)","Y2_Quantity (e.g Units per Year)","Y2_Frequency (e.g Number of Visits/Meetings per Year)","Y3_Quantity (e.g Units per Year)","Y3_Frequency (e.g Number of Visits/Meetings per Year)","Y4_Quantity (e.g Units per Year)","Y4_Frequency (e.g Number of Visits/Meetings per Year)","Y5_Quantity (e.g Units per Year)","Y5_Frequency (e.g Number of Visits/Meetings per Year)","Y1 Total Cost Budget Line","Y2 Total Cost Budget Line","Y3 Total Cost Budget Line","Y4 Total Cost Budget Line","Y5 Total Cost Budget Line","Total Y1-Y5 Cost Budget Line"]
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{"sheet":"Cost_Assumptions","index":5,"n_rows":990,"n_cols":9,"rows_kept":990,"cut":false,"hidden":false,"merged":[]}
["COST ASSUMPTIONS"]
[{"$f":"selected_country","v":0}]
[]
[]
[]
["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A3","v":"Cost Category2"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A4","v":"Cost Category3"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A5","v":"Cost Category4"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A6","v":"Cost Category5"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A7","v":"Cost Category6"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A8","v":"Cost Category7"}]
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[null,null,null,null,null,0,null,{"$f":"IFERROR(C126*VLOOKUP(F126,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,{"$f":"IF(baseline_year-E127>-1,baseline_year-E127,0)","v":0},null,{"$f":"IFERROR(C127*VLOOKUP(F127,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C128*VLOOKUP(F128,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C129*VLOOKUP(F129,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C130*VLOOKUP(F130,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C131*VLOOKUP(F131,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C132*VLOOKUP(F132,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C133*VLOOKUP(F133,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C134*VLOOKUP(F134,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C135*VLOOKUP(F135,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C136*VLOOKUP(F136,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C137*VLOOKUP(F137,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C138*VLOOKUP(F138,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C139*VLOOKUP(F139,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C140*VLOOKUP(F140,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C141*VLOOKUP(F141,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C142*VLOOKUP(F142,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C143*VLOOKUP(F143,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C144*VLOOKUP(F144,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A9","v":"Cost Category8"}]
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[null,null,null,null,null,0,null,{"$f":"IFERROR(C148*VLOOKUP(F148,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C149*VLOOKUP(F149,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C150*VLOOKUP(F150,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C151*VLOOKUP(F151,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,{"$f":"IF(baseline_year-E152>-1,baseline_year-E152,0)","v":0},null,{"$f":"IFERROR(C152*VLOOKUP(F152,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C153*VLOOKUP(F153,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C154*VLOOKUP(F154,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C155*VLOOKUP(F155,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C156*VLOOKUP(F156,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C157*VLOOKUP(F157,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C158*VLOOKUP(F158,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C159*VLOOKUP(F159,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C160*VLOOKUP(F160,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C161*VLOOKUP(F161,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C162*VLOOKUP(F162,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
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[null,null,null,null,null,0,null,{"$f":"IFERROR(C164*VLOOKUP(F164,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C165*VLOOKUP(F165,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C166*VLOOKUP(F166,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"IFERROR(C167*VLOOKUP(F167,Back_Calculations!$D$7:$E$13,2,FALSE),0)","v":0}]
["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A10","v":"Cost Category9"}]
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["Cost Item","Description"," Cost (Source)","Cost Unit (Source)","Cost Year","Inflated Years ","Source","Unit Cost ","Cost Unit"]
[{"$f":"List!A11","v":"Cost Category10"}]
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{"sheet":"SUMMARY TABS->","index":7,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Intentionally blank"]

{"sheet":"Summary_Tables","index":8,"n_rows":76,"n_cols":24,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"SUMMARY TABLES (\"&currency_results&\")\"","v":"SUMMARY TABLES (MWK)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(currency_used=currency_results,1,IF(currency_used=\"USD\",2,IF(currency_results=\"USD\",3,0)))","v":0}]
[{"$f":"selected_country","v":0}]
["Select currency:","MWK"]
[]
[]
[null,null,{"$f":"baseline_year","v":0},{"$f":"baseline_year+1","v":1},{"$f":"D6+1","v":2},{"$f":"E6+1","v":3},{"$f":"F6+1","v":4}]
[]
[null,{"$f":"\"Cost bycategory (\"&currency_results&\")\"","v":"Cost bycategory (MWK)"}]
[null,{"$f":"Costs_by_category!A9","v":"Cost Category1"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B9,IF(currency_calculation=2,Costs_by_category!B9*exchange_rate,IF(currency_calculation=3,Costs_by_category!B9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C9,IF(currency_calculation=2,Costs_by_category!C9*exchange_rate,IF(currency_calculation=3,Costs_by_category!C9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D9,IF(currency_calculation=2,Costs_by_category!D9*exchange_rate,IF(currency_calculation=3,Costs_by_category!D9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E9,IF(currency_calculation=2,Costs_by_category!E9*exchange_rate,IF(currency_calculation=3,Costs_by_category!E9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F9,IF(currency_calculation=2,Costs_by_category!F9*exchange_rate,IF(currency_calculation=3,Costs_by_category!F9/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A10","v":"Cost Category2"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B10,IF(currency_calculation=2,Costs_by_category!B10*exchange_rate,IF(currency_calculation=3,Costs_by_category!B10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C10,IF(currency_calculation=2,Costs_by_category!C10*exchange_rate,IF(currency_calculation=3,Costs_by_category!C10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D10,IF(currency_calculation=2,Costs_by_category!D10*exchange_rate,IF(currency_calculation=3,Costs_by_category!D10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E10,IF(currency_calculation=2,Costs_by_category!E10*exchange_rate,IF(currency_calculation=3,Costs_by_category!E10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F10,IF(currency_calculation=2,Costs_by_category!F10*exchange_rate,IF(currency_calculation=3,Costs_by_category!F10/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A11","v":"Cost Category3"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B11,IF(currency_calculation=2,Costs_by_category!B11*exchange_rate,IF(currency_calculation=3,Costs_by_category!B11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C11,IF(currency_calculation=2,Costs_by_category!C11*exchange_rate,IF(currency_calculation=3,Costs_by_category!C11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D11,IF(currency_calculation=2,Costs_by_category!D11*exchange_rate,IF(currency_calculation=3,Costs_by_category!D11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E11,IF(currency_calculation=2,Costs_by_category!E11*exchange_rate,IF(currency_calculation=3,Costs_by_category!E11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F11,IF(currency_calculation=2,Costs_by_category!F11*exchange_rate,IF(currency_calculation=3,Costs_by_category!F11/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A12","v":"Cost Category4"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B12,IF(currency_calculation=2,Costs_by_category!B12*exchange_rate,IF(currency_calculation=3,Costs_by_category!B12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C12,IF(currency_calculation=2,Costs_by_category!C12*exchange_rate,IF(currency_calculation=3,Costs_by_category!C12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D12,IF(currency_calculation=2,Costs_by_category!D12*exchange_rate,IF(currency_calculation=3,Costs_by_category!D12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E12,IF(currency_calculation=2,Costs_by_category!E12*exchange_rate,IF(currency_calculation=3,Costs_by_category!E12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F12,IF(currency_calculation=2,Costs_by_category!F12*exchange_rate,IF(currency_calculation=3,Costs_by_category!F12/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A13","v":"Cost Category5"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B13,IF(currency_calculation=2,Costs_by_category!B13*exchange_rate,IF(currency_calculation=3,Costs_by_category!B13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C13,IF(currency_calculation=2,Costs_by_category!C13*exchange_rate,IF(currency_calculation=3,Costs_by_category!C13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D13,IF(currency_calculation=2,Costs_by_category!D13*exchange_rate,IF(currency_calculation=3,Costs_by_category!D13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E13,IF(currency_calculation=2,Costs_by_category!E13*exchange_rate,IF(currency_calculation=3,Costs_by_category!E13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F13,IF(currency_calculation=2,Costs_by_category!F13*exchange_rate,IF(currency_calculation=3,Costs_by_category!F13/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A14","v":"Cost Category6"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B14,IF(currency_calculation=2,Costs_by_category!B14*exchange_rate,IF(currency_calculation=3,Costs_by_category!B14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C14,IF(currency_calculation=2,Costs_by_category!C14*exchange_rate,IF(currency_calculation=3,Costs_by_category!C14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D14,IF(currency_calculation=2,Costs_by_category!D14*exchange_rate,IF(currency_calculation=3,Costs_by_category!D14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E14,IF(currency_calculation=2,Costs_by_category!E14*exchange_rate,IF(currency_calculation=3,Costs_by_category!E14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F14,IF(currency_calculation=2,Costs_by_category!F14*exchange_rate,IF(currency_calculation=3,Costs_by_category!F14/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A15","v":"Cost Category7"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B15,IF(currency_calculation=2,Costs_by_category!B15*exchange_rate,IF(currency_calculation=3,Costs_by_category!B15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C15,IF(currency_calculation=2,Costs_by_category!C15*exchange_rate,IF(currency_calculation=3,Costs_by_category!C15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D15,IF(currency_calculation=2,Costs_by_category!D15*exchange_rate,IF(currency_calculation=3,Costs_by_category!D15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E15,IF(currency_calculation=2,Costs_by_category!E15*exchange_rate,IF(currency_calculation=3,Costs_by_category!E15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F15,IF(currency_calculation=2,Costs_by_category!F15*exchange_rate,IF(currency_calculation=3,Costs_by_category!F15/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A16","v":"Cost Category8"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B16,IF(currency_calculation=2,Costs_by_category!B16*exchange_rate,IF(currency_calculation=3,Costs_by_category!B16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C16,IF(currency_calculation=2,Costs_by_category!C16*exchange_rate,IF(currency_calculation=3,Costs_by_category!C16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D16,IF(currency_calculation=2,Costs_by_category!D16*exchange_rate,IF(currency_calculation=3,Costs_by_category!D16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E16,IF(currency_calculation=2,Costs_by_category!E16*exchange_rate,IF(currency_calculation=3,Costs_by_category!E16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F16,IF(currency_calculation=2,Costs_by_category!F16*exchange_rate,IF(currency_calculation=3,Costs_by_category!F16/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A17","v":"Cost Category9"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B17,IF(currency_calculation=2,Costs_by_category!B17*exchange_rate,IF(currency_calculation=3,Costs_by_category!B17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C17,IF(currency_calculation=2,Costs_by_category!C17*exchange_rate,IF(currency_calculation=3,Costs_by_category!C17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D17,IF(currency_calculation=2,Costs_by_category!D17*exchange_rate,IF(currency_calculation=3,Costs_by_category!D17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E17,IF(currency_calculation=2,Costs_by_category!E17*exchange_rate,IF(currency_calculation=3,Costs_by_category!E17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F17,IF(currency_calculation=2,Costs_by_category!F17*exchange_rate,IF(currency_calculation=3,Costs_by_category!F17/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A18","v":"Cost Category10"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B18,IF(currency_calculation=2,Costs_by_category!B18*exchange_rate,IF(currency_calculation=3,Costs_by_category!B18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C18,IF(currency_calculation=2,Costs_by_category!C18*exchange_rate,IF(currency_calculation=3,Costs_by_category!C18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D18,IF(currency_calculation=2,Costs_by_category!D18*exchange_rate,IF(currency_calculation=3,Costs_by_category!D18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E18,IF(currency_calculation=2,Costs_by_category!E18*exchange_rate,IF(currency_calculation=3,Costs_by_category!E18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F18,IF(currency_calculation=2,Costs_by_category!F18*exchange_rate,IF(currency_calculation=3,Costs_by_category!F18/exchange_rate))),0)","v":false}]
[null,"Total ",{"$f":"SUM(C9:C18)","v":0},{"$f":"SUM(D9:D18)","v":0},{"$f":"SUM(E9:E18)","v":0},{"$f":"SUM(F9:F18)","v":0},{"$f":"SUM(G9:G18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"baseline_year","v":0},{"$f":"baseline_year+1","v":1},{"$f":"O21+1","v":2},{"$f":"P21+1","v":3},{"$f":"Q21+1","v":4},null,{"$f":"baseline_year","v":0},{"$f":"baseline_year+1","v":1},{"$f":"U21+1","v":2},{"$f":"V21+1","v":3},{"$f":"W21+1","v":4}]
[null,{"$f":"\"Cost by Thematic Area (\"&currency_results&\")\"","v":"Cost by Thematic Area (MWK)"}]
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[null,{"$f":"Costs_by_category!A32","v":0},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B32,IF(currency_calculation=2,Costs_by_category!B32*exchange_rate,IF(currency_calculation=3,Costs_by_category!B32/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C32,IF(currency_calculation=2,Costs_by_category!C32*exchange_rate,IF(currency_calculation=3,Costs_by_category!C32/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D32,IF(currency_calculation=2,Costs_by_category!D32*exchange_rate,IF(currency_calculation=3,Costs_by_category!D32/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E32,IF(currency_calculation=2,Costs_by_category!E32*exchange_rate,IF(currency_calculation=3,Costs_by_category!E32/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F32,IF(currency_calculation=2,Costs_by_category!F32*exchange_rate,IF(currency_calculation=3,Costs_by_category!F32/exchange_rate))),0)","v":false},null,null,null,null,null,{"$f":"Costs_by_category!A17","v":"Cost Category9"},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y1 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M32),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y2 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M32),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y3 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M32),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y4 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M32),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y5 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M32),0),0)","v":0},null,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Costs_by_category!A18","v":"Cost Category10"},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y1 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M33),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y2 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M33),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y3 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M33),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y4 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M33),0),0)","v":0},{"$f":"IFERROR(IF($M$23=dashboard_selection,SUMIFS(Detailed_budget_table[Y5 Total Cost Budget Line],Detailed_budget_table[[Thematic Area ]],$M$23,Detailed_budget_table[Cost Category],$M33),0),0)","v":0},null,false,false,false,false,false]
[]
[null,{"$f":"\"Funding by cost category (\"&currency_results&\")\"","v":"Funding by cost category (MWK)"}]
[null,{"$f":"Costs_by_category!A9","v":"Cost Category1"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I9,IF(currency_calculation=2,Costs_by_category!I9*exchange_rate,IF(currency_calculation=3,Costs_by_category!I9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J9,IF(currency_calculation=2,Costs_by_category!J9*exchange_rate,IF(currency_calculation=3,Costs_by_category!J9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K9,IF(currency_calculation=2,Costs_by_category!K9*exchange_rate,IF(currency_calculation=3,Costs_by_category!K9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L9,IF(currency_calculation=2,Costs_by_category!L9*exchange_rate,IF(currency_calculation=3,Costs_by_category!L9/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M9,IF(currency_calculation=2,Costs_by_category!M9*exchange_rate,IF(currency_calculation=3,Costs_by_category!M9/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A10","v":"Cost Category2"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I10,IF(currency_calculation=2,Costs_by_category!I10*exchange_rate,IF(currency_calculation=3,Costs_by_category!I10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J10,IF(currency_calculation=2,Costs_by_category!J10*exchange_rate,IF(currency_calculation=3,Costs_by_category!J10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K10,IF(currency_calculation=2,Costs_by_category!K10*exchange_rate,IF(currency_calculation=3,Costs_by_category!K10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L10,IF(currency_calculation=2,Costs_by_category!L10*exchange_rate,IF(currency_calculation=3,Costs_by_category!L10/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M10,IF(currency_calculation=2,Costs_by_category!M10*exchange_rate,IF(currency_calculation=3,Costs_by_category!M10/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A11","v":"Cost Category3"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I11,IF(currency_calculation=2,Costs_by_category!I11*exchange_rate,IF(currency_calculation=3,Costs_by_category!I11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J11,IF(currency_calculation=2,Costs_by_category!J11*exchange_rate,IF(currency_calculation=3,Costs_by_category!J11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K11,IF(currency_calculation=2,Costs_by_category!K11*exchange_rate,IF(currency_calculation=3,Costs_by_category!K11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L11,IF(currency_calculation=2,Costs_by_category!L11*exchange_rate,IF(currency_calculation=3,Costs_by_category!L11/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M11,IF(currency_calculation=2,Costs_by_category!M11*exchange_rate,IF(currency_calculation=3,Costs_by_category!M11/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A12","v":"Cost Category4"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I12,IF(currency_calculation=2,Costs_by_category!I12*exchange_rate,IF(currency_calculation=3,Costs_by_category!I12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J12,IF(currency_calculation=2,Costs_by_category!J12*exchange_rate,IF(currency_calculation=3,Costs_by_category!J12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K12,IF(currency_calculation=2,Costs_by_category!K12*exchange_rate,IF(currency_calculation=3,Costs_by_category!K12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L12,IF(currency_calculation=2,Costs_by_category!L12*exchange_rate,IF(currency_calculation=3,Costs_by_category!L12/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M12,IF(currency_calculation=2,Costs_by_category!M12*exchange_rate,IF(currency_calculation=3,Costs_by_category!M12/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A13","v":"Cost Category5"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I13,IF(currency_calculation=2,Costs_by_category!I13*exchange_rate,IF(currency_calculation=3,Costs_by_category!I13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J13,IF(currency_calculation=2,Costs_by_category!J13*exchange_rate,IF(currency_calculation=3,Costs_by_category!J13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K13,IF(currency_calculation=2,Costs_by_category!K13*exchange_rate,IF(currency_calculation=3,Costs_by_category!K13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L13,IF(currency_calculation=2,Costs_by_category!L13*exchange_rate,IF(currency_calculation=3,Costs_by_category!L13/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M13,IF(currency_calculation=2,Costs_by_category!M13*exchange_rate,IF(currency_calculation=3,Costs_by_category!M13/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A14","v":"Cost Category6"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I14,IF(currency_calculation=2,Costs_by_category!I14*exchange_rate,IF(currency_calculation=3,Costs_by_category!I14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J14,IF(currency_calculation=2,Costs_by_category!J14*exchange_rate,IF(currency_calculation=3,Costs_by_category!J14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K14,IF(currency_calculation=2,Costs_by_category!K14*exchange_rate,IF(currency_calculation=3,Costs_by_category!K14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L14,IF(currency_calculation=2,Costs_by_category!L14*exchange_rate,IF(currency_calculation=3,Costs_by_category!L14/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M14,IF(currency_calculation=2,Costs_by_category!M14*exchange_rate,IF(currency_calculation=3,Costs_by_category!M14/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A15","v":"Cost Category7"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I15,IF(currency_calculation=2,Costs_by_category!I15*exchange_rate,IF(currency_calculation=3,Costs_by_category!I15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J15,IF(currency_calculation=2,Costs_by_category!J15*exchange_rate,IF(currency_calculation=3,Costs_by_category!J15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K15,IF(currency_calculation=2,Costs_by_category!K15*exchange_rate,IF(currency_calculation=3,Costs_by_category!K15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L15,IF(currency_calculation=2,Costs_by_category!L15*exchange_rate,IF(currency_calculation=3,Costs_by_category!L15/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M15,IF(currency_calculation=2,Costs_by_category!M15*exchange_rate,IF(currency_calculation=3,Costs_by_category!M15/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A16","v":"Cost Category8"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I16,IF(currency_calculation=2,Costs_by_category!I16*exchange_rate,IF(currency_calculation=3,Costs_by_category!I16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J16,IF(currency_calculation=2,Costs_by_category!J16*exchange_rate,IF(currency_calculation=3,Costs_by_category!J16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K16,IF(currency_calculation=2,Costs_by_category!K16*exchange_rate,IF(currency_calculation=3,Costs_by_category!K16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L16,IF(currency_calculation=2,Costs_by_category!L16*exchange_rate,IF(currency_calculation=3,Costs_by_category!L16/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M16,IF(currency_calculation=2,Costs_by_category!M16*exchange_rate,IF(currency_calculation=3,Costs_by_category!M16/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A17","v":"Cost Category9"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I17,IF(currency_calculation=2,Costs_by_category!I17*exchange_rate,IF(currency_calculation=3,Costs_by_category!I17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J17,IF(currency_calculation=2,Costs_by_category!J17*exchange_rate,IF(currency_calculation=3,Costs_by_category!J17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K17,IF(currency_calculation=2,Costs_by_category!K17*exchange_rate,IF(currency_calculation=3,Costs_by_category!K17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L17,IF(currency_calculation=2,Costs_by_category!L17*exchange_rate,IF(currency_calculation=3,Costs_by_category!L17/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M17,IF(currency_calculation=2,Costs_by_category!M17*exchange_rate,IF(currency_calculation=3,Costs_by_category!M17/exchange_rate))),0)","v":false}]
[null,{"$f":"Costs_by_category!A18","v":"Cost Category10"},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!I18,IF(currency_calculation=2,Costs_by_category!I18*exchange_rate,IF(currency_calculation=3,Costs_by_category!I18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!J18,IF(currency_calculation=2,Costs_by_category!J18*exchange_rate,IF(currency_calculation=3,Costs_by_category!J18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!K18,IF(currency_calculation=2,Costs_by_category!K18*exchange_rate,IF(currency_calculation=3,Costs_by_category!K18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!L18,IF(currency_calculation=2,Costs_by_category!L18*exchange_rate,IF(currency_calculation=3,Costs_by_category!L18/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!M18,IF(currency_calculation=2,Costs_by_category!M18*exchange_rate,IF(currency_calculation=3,Costs_by_category!M18/exchange_rate))),0)","v":false}]
[null,"Total",{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},{"$f":"SUM(E36:E45)","v":0},{"$f":"SUM(F36:F45)","v":0},{"$f":"SUM(G36:G45)","v":0}]
[]
[]
[null,{"$f":"\"Funding Gap by cost category (\"&currency_results&\")\"","v":"Funding Gap by cost category (MWK)"}]
[null,{"$f":"Costs_by_category!A9","v":"Cost Category1"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q9,IF(currency_calculation=2,Costs_by_category!Q9*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R9,IF(currency_calculation=2,Costs_by_category!R9*exchange_rate,IF(currency_calculation=3,Costs_by_category!R9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S9,IF(currency_calculation=2,Costs_by_category!S9*exchange_rate,IF(currency_calculation=3,Costs_by_category!S9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T9,IF(currency_calculation=2,Costs_by_category!T9*exchange_rate,IF(currency_calculation=3,Costs_by_category!T9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U9,IF(currency_calculation=2,Costs_by_category!U9*exchange_rate,IF(currency_calculation=3,Costs_by_category!U9/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A10","v":"Cost Category2"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q10,IF(currency_calculation=2,Costs_by_category!Q10*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R10,IF(currency_calculation=2,Costs_by_category!R10*exchange_rate,IF(currency_calculation=3,Costs_by_category!R10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S10,IF(currency_calculation=2,Costs_by_category!S10*exchange_rate,IF(currency_calculation=3,Costs_by_category!S10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T10,IF(currency_calculation=2,Costs_by_category!T10*exchange_rate,IF(currency_calculation=3,Costs_by_category!T10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U10,IF(currency_calculation=2,Costs_by_category!U10*exchange_rate,IF(currency_calculation=3,Costs_by_category!U10/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A11","v":"Cost Category3"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q11,IF(currency_calculation=2,Costs_by_category!Q11*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R11,IF(currency_calculation=2,Costs_by_category!R11*exchange_rate,IF(currency_calculation=3,Costs_by_category!R11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S11,IF(currency_calculation=2,Costs_by_category!S11*exchange_rate,IF(currency_calculation=3,Costs_by_category!S11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T11,IF(currency_calculation=2,Costs_by_category!T11*exchange_rate,IF(currency_calculation=3,Costs_by_category!T11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U11,IF(currency_calculation=2,Costs_by_category!U11*exchange_rate,IF(currency_calculation=3,Costs_by_category!U11/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A12","v":"Cost Category4"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q12,IF(currency_calculation=2,Costs_by_category!Q12*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R12,IF(currency_calculation=2,Costs_by_category!R12*exchange_rate,IF(currency_calculation=3,Costs_by_category!R12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S12,IF(currency_calculation=2,Costs_by_category!S12*exchange_rate,IF(currency_calculation=3,Costs_by_category!S12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T12,IF(currency_calculation=2,Costs_by_category!T12*exchange_rate,IF(currency_calculation=3,Costs_by_category!T12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U12,IF(currency_calculation=2,Costs_by_category!U12*exchange_rate,IF(currency_calculation=3,Costs_by_category!U12/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A13","v":"Cost Category5"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q13,IF(currency_calculation=2,Costs_by_category!Q13*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R13,IF(currency_calculation=2,Costs_by_category!R13*exchange_rate,IF(currency_calculation=3,Costs_by_category!R13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S13,IF(currency_calculation=2,Costs_by_category!S13*exchange_rate,IF(currency_calculation=3,Costs_by_category!S13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T13,IF(currency_calculation=2,Costs_by_category!T13*exchange_rate,IF(currency_calculation=3,Costs_by_category!T13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U13,IF(currency_calculation=2,Costs_by_category!U13*exchange_rate,IF(currency_calculation=3,Costs_by_category!U13/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A14","v":"Cost Category6"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q14,IF(currency_calculation=2,Costs_by_category!Q14*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R14,IF(currency_calculation=2,Costs_by_category!R14*exchange_rate,IF(currency_calculation=3,Costs_by_category!R14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S14,IF(currency_calculation=2,Costs_by_category!S14*exchange_rate,IF(currency_calculation=3,Costs_by_category!S14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T14,IF(currency_calculation=2,Costs_by_category!T14*exchange_rate,IF(currency_calculation=3,Costs_by_category!T14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U14,IF(currency_calculation=2,Costs_by_category!U14*exchange_rate,IF(currency_calculation=3,Costs_by_category!U14/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A15","v":"Cost Category7"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q15,IF(currency_calculation=2,Costs_by_category!Q15*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R15,IF(currency_calculation=2,Costs_by_category!R15*exchange_rate,IF(currency_calculation=3,Costs_by_category!R15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S15,IF(currency_calculation=2,Costs_by_category!S15*exchange_rate,IF(currency_calculation=3,Costs_by_category!S15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T15,IF(currency_calculation=2,Costs_by_category!T15*exchange_rate,IF(currency_calculation=3,Costs_by_category!T15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U15,IF(currency_calculation=2,Costs_by_category!U15*exchange_rate,IF(currency_calculation=3,Costs_by_category!U15/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A16","v":"Cost Category8"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q16,IF(currency_calculation=2,Costs_by_category!Q16*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R16,IF(currency_calculation=2,Costs_by_category!R16*exchange_rate,IF(currency_calculation=3,Costs_by_category!R16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S16,IF(currency_calculation=2,Costs_by_category!S16*exchange_rate,IF(currency_calculation=3,Costs_by_category!S16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T16,IF(currency_calculation=2,Costs_by_category!T16*exchange_rate,IF(currency_calculation=3,Costs_by_category!T16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U16,IF(currency_calculation=2,Costs_by_category!U16*exchange_rate,IF(currency_calculation=3,Costs_by_category!U16/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A17","v":"Cost Category9"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q17,IF(currency_calculation=2,Costs_by_category!Q17*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R17,IF(currency_calculation=2,Costs_by_category!R17*exchange_rate,IF(currency_calculation=3,Costs_by_category!R17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S17,IF(currency_calculation=2,Costs_by_category!S17*exchange_rate,IF(currency_calculation=3,Costs_by_category!S17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T17,IF(currency_calculation=2,Costs_by_category!T17*exchange_rate,IF(currency_calculation=3,Costs_by_category!T17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U17,IF(currency_calculation=2,Costs_by_category!U17*exchange_rate,IF(currency_calculation=3,Costs_by_category!U17/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!A18","v":"Cost Category10"},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Q18,IF(currency_calculation=2,Costs_by_category!Q18*exchange_rate,IF(currency_calculation=3,Costs_by_category!Q18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!R18,IF(currency_calculation=2,Costs_by_category!R18*exchange_rate,IF(currency_calculation=3,Costs_by_category!R18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!S18,IF(currency_calculation=2,Costs_by_category!S18*exchange_rate,IF(currency_calculation=3,Costs_by_category!S18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!T18,IF(currency_calculation=2,Costs_by_category!T18*exchange_rate,IF(currency_calculation=3,Costs_by_category!T18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!U18,IF(currency_calculation=2,Costs_by_category!U18*exchange_rate,IF(currency_calculation=3,Costs_by_category!U18/exchange_rate)))),0)","v":0}]
[null,"Total",{"$f":"SUM(C50:C59)","v":0},{"$f":"SUM(D50:D59)","v":0},{"$f":"SUM(E50:E59)","v":0},{"$f":"SUM(F50:F59)","v":0},{"$f":"SUM(G50:G59)","v":0}]
[]
[]
[null,{"$f":"\"Funding by donor (\"&currency_results&\")\"","v":"Funding by donor (MWK)"}]
[null,{"$f":"Costs_by_category!W9","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X9,IF(currency_calculation=2,Costs_by_category!X9*exchange_rate,IF(currency_calculation=3,Costs_by_category!X9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y9,IF(currency_calculation=2,Costs_by_category!Y9*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z9,IF(currency_calculation=2,Costs_by_category!Z9*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA9,IF(currency_calculation=2,Costs_by_category!AA9*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA9/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB9,IF(currency_calculation=2,Costs_by_category!AB9*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB9/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W10","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X10,IF(currency_calculation=2,Costs_by_category!X10*exchange_rate,IF(currency_calculation=3,Costs_by_category!X10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y10,IF(currency_calculation=2,Costs_by_category!Y10*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z10,IF(currency_calculation=2,Costs_by_category!Z10*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA10,IF(currency_calculation=2,Costs_by_category!AA10*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA10/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB10,IF(currency_calculation=2,Costs_by_category!AB10*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB10/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W11","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X11,IF(currency_calculation=2,Costs_by_category!X11*exchange_rate,IF(currency_calculation=3,Costs_by_category!X11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y11,IF(currency_calculation=2,Costs_by_category!Y11*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z11,IF(currency_calculation=2,Costs_by_category!Z11*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA11,IF(currency_calculation=2,Costs_by_category!AA11*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA11/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB11,IF(currency_calculation=2,Costs_by_category!AB11*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB11/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W12","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X12,IF(currency_calculation=2,Costs_by_category!X12*exchange_rate,IF(currency_calculation=3,Costs_by_category!X12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y12,IF(currency_calculation=2,Costs_by_category!Y12*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z12,IF(currency_calculation=2,Costs_by_category!Z12*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA12,IF(currency_calculation=2,Costs_by_category!AA12*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA12/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB12,IF(currency_calculation=2,Costs_by_category!AB12*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB12/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W13","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X13,IF(currency_calculation=2,Costs_by_category!X13*exchange_rate,IF(currency_calculation=3,Costs_by_category!X13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y13,IF(currency_calculation=2,Costs_by_category!Y13*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z13,IF(currency_calculation=2,Costs_by_category!Z13*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA13,IF(currency_calculation=2,Costs_by_category!AA13*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA13/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB13,IF(currency_calculation=2,Costs_by_category!AB13*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB13/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W14","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X14,IF(currency_calculation=2,Costs_by_category!X14*exchange_rate,IF(currency_calculation=3,Costs_by_category!X14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y14,IF(currency_calculation=2,Costs_by_category!Y14*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z14,IF(currency_calculation=2,Costs_by_category!Z14*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA14,IF(currency_calculation=2,Costs_by_category!AA14*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA14/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB14,IF(currency_calculation=2,Costs_by_category!AB14*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB14/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W15","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X15,IF(currency_calculation=2,Costs_by_category!X15*exchange_rate,IF(currency_calculation=3,Costs_by_category!X15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y15,IF(currency_calculation=2,Costs_by_category!Y15*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z15,IF(currency_calculation=2,Costs_by_category!Z15*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA15,IF(currency_calculation=2,Costs_by_category!AA15*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA15/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB15,IF(currency_calculation=2,Costs_by_category!AB15*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB15/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W16","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X16,IF(currency_calculation=2,Costs_by_category!X16*exchange_rate,IF(currency_calculation=3,Costs_by_category!X16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y16,IF(currency_calculation=2,Costs_by_category!Y16*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z16,IF(currency_calculation=2,Costs_by_category!Z16*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA16,IF(currency_calculation=2,Costs_by_category!AA16*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA16/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB16,IF(currency_calculation=2,Costs_by_category!AB16*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB16/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W17","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X17,IF(currency_calculation=2,Costs_by_category!X17*exchange_rate,IF(currency_calculation=3,Costs_by_category!X17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y17,IF(currency_calculation=2,Costs_by_category!Y17*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z17,IF(currency_calculation=2,Costs_by_category!Z17*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA17,IF(currency_calculation=2,Costs_by_category!AA17*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA17/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB17,IF(currency_calculation=2,Costs_by_category!AB17*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB17/exchange_rate)))),0)","v":0}]
[null,{"$f":"Costs_by_category!W18","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!X18,IF(currency_calculation=2,Costs_by_category!X18*exchange_rate,IF(currency_calculation=3,Costs_by_category!X18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Y18,IF(currency_calculation=2,Costs_by_category!Y18*exchange_rate,IF(currency_calculation=3,Costs_by_category!Y18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!Z18,IF(currency_calculation=2,Costs_by_category!Z18*exchange_rate,IF(currency_calculation=3,Costs_by_category!Z18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AA18,IF(currency_calculation=2,Costs_by_category!AA18*exchange_rate,IF(currency_calculation=3,Costs_by_category!AA18/exchange_rate)))),0)","v":0},{"$f":"IFERROR(1*(IF(currency_calculation=1,Costs_by_category!AB18,IF(currency_calculation=2,Costs_by_category!AB18*exchange_rate,IF(currency_calculation=3,Costs_by_category!AB18/exchange_rate)))),0)","v":0}]
[null,"Total",{"$f":"SUM(C64:C73)","v":0},{"$f":"SUM(D64:D73)","v":0},{"$f":"SUM(E64:E73)","v":0},{"$f":"SUM(F64:F73)","v":0},{"$f":"SUM(G64:G73)","v":0}]
[null,"Total Funding Gap",{"$f":"+C76-C74","v":0},{"$f":"+D76-D74","v":0},0,0,0]
[null,"Total Funding Needed",{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!B19,IF(currency_calculation=2,Costs_by_category!B19*exchange_rate,IF(currency_calculation=3,Costs_by_category!B19/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!C19,IF(currency_calculation=2,Costs_by_category!C19*exchange_rate,IF(currency_calculation=3,Costs_by_category!C19/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!D19,IF(currency_calculation=2,Costs_by_category!D19*exchange_rate,IF(currency_calculation=3,Costs_by_category!D19/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!E19,IF(currency_calculation=2,Costs_by_category!E19*exchange_rate,IF(currency_calculation=3,Costs_by_category!E19/exchange_rate))),0)","v":false},{"$f":"IFERROR(IF(currency_calculation=1,Costs_by_category!F19,IF(currency_calculation=2,Costs_by_category!F19*exchange_rate,IF(currency_calculation=3,Costs_by_category!F19/exchange_rate))),0)","v":false}]

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[null,{"$f":"\"Funding by cost category, \"&currency_results&\"\"","v":"Funding by cost category, MWK"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"Funding by donor, \"&currency_results&\"\"","v":"Funding by donor, MWK"}]
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[null,{"$f":"\"Funding Gaps, by cost category, \"&currency_results&\"\"","v":"Funding Gaps, by cost category, MWK"}]

{"sheet":"List","index":10,"n_rows":55,"n_cols":16,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Cost Categories",null,{"$f":"A2","v":"Cost Category1"},{"$f":"A3","v":"Cost Category2"},{"$f":"A4","v":"Cost Category3"},{"$f":"A5","v":"Cost Category4"},{"$f":"A6","v":"Cost Category5"},{"$f":"A7","v":"Cost Category6"},{"$f":"A8","v":"Cost Category7"},{"$f":"A9","v":"Cost Category8"},{"$f":"A10","v":"Cost Category9"},{"$f":"A11","v":"Cost Category10"},null,null,"UoM","Currencies"]
["Cost Category1",null,{"$f":"Cost_Assumptions!A8","v":0},{"$f":"Cost_Assumptions!A29","v":0},{"$f":"Cost_Assumptions!A50","v":0},{"$f":"Cost_Assumptions!A70","v":0},{"$f":"Cost_Assumptions!A85","v":0},{"$f":"Cost_Assumptions!A107","v":0},{"$f":"Cost_Assumptions!A125","v":0},{"$f":"Cost_Assumptions!A147","v":0},{"$f":"Cost_Assumptions!A170","v":0},{"$f":"Cost_Assumptions!A190","v":0},null,null,"Per day",{"$f":"national_currency","v":0}]
["Cost Category2",null,{"$f":"Cost_Assumptions!A9","v":0},{"$f":"Cost_Assumptions!A30","v":0},{"$f":"Cost_Assumptions!A51","v":0},{"$f":"Cost_Assumptions!A71","v":0},{"$f":"Cost_Assumptions!A86","v":0},{"$f":"Cost_Assumptions!A108","v":0},{"$f":"Cost_Assumptions!A126","v":0},{"$f":"Cost_Assumptions!A148","v":0},{"$f":"Cost_Assumptions!A171","v":0},{"$f":"Cost_Assumptions!A191","v":0},null,null,"Per week","USD"]
["Cost Category3",null,{"$f":"Cost_Assumptions!A10","v":0},{"$f":"Cost_Assumptions!A31","v":0},{"$f":"Cost_Assumptions!A52","v":0},{"$f":"Cost_Assumptions!A72","v":0},{"$f":"Cost_Assumptions!A87","v":0},{"$f":"Cost_Assumptions!A109","v":0},{"$f":"Cost_Assumptions!A127","v":0},{"$f":"Cost_Assumptions!A149","v":0},{"$f":"Cost_Assumptions!A172","v":0},{"$f":"Cost_Assumptions!A192","v":0},null,null,"Per quarter"]
["Cost Category4",null,{"$f":"Cost_Assumptions!A11","v":0},{"$f":"Cost_Assumptions!A32","v":0},{"$f":"Cost_Assumptions!A53","v":0},{"$f":"Cost_Assumptions!A73","v":0},{"$f":"Cost_Assumptions!A88","v":0},{"$f":"Cost_Assumptions!A110","v":0},{"$f":"Cost_Assumptions!A128","v":0},{"$f":"Cost_Assumptions!A150","v":0},{"$f":"Cost_Assumptions!A173","v":0},{"$f":"Cost_Assumptions!A193","v":0},null,null,"Per 6 months"]
["Cost Category5",null,{"$f":"Cost_Assumptions!A12","v":0},{"$f":"Cost_Assumptions!A33","v":0},{"$f":"Cost_Assumptions!A54","v":0},{"$f":"Cost_Assumptions!A74","v":0},{"$f":"Cost_Assumptions!A89","v":0},{"$f":"Cost_Assumptions!A111","v":0},{"$f":"Cost_Assumptions!A129","v":0},{"$f":"Cost_Assumptions!A151","v":0},{"$f":"Cost_Assumptions!A174","v":0},{"$f":"Cost_Assumptions!A194","v":0},null,null,"Per year"]
["Cost Category6",null,{"$f":"Cost_Assumptions!A13","v":0},{"$f":"Cost_Assumptions!A34","v":0},{"$f":"Cost_Assumptions!A55","v":0},{"$f":"Cost_Assumptions!A75","v":0},{"$f":"Cost_Assumptions!A90","v":0},{"$f":"Cost_Assumptions!A112","v":0},{"$f":"Cost_Assumptions!A130","v":0},{"$f":"Cost_Assumptions!A152","v":0},{"$f":"Cost_Assumptions!A175","v":0},{"$f":"Cost_Assumptions!A195","v":0},null,null,"Per person/day"]
["Cost Category7",null,{"$f":"Cost_Assumptions!A14","v":0},{"$f":"Cost_Assumptions!A35","v":0},{"$f":"Cost_Assumptions!A56","v":0},{"$f":"Cost_Assumptions!A76","v":0},{"$f":"Cost_Assumptions!A91","v":0},{"$f":"Cost_Assumptions!A113","v":0},{"$f":"Cost_Assumptions!A131","v":0},{"$f":"Cost_Assumptions!A153","v":0},{"$f":"Cost_Assumptions!A176","v":0},{"$f":"Cost_Assumptions!A196","v":0},null,null,"Per person/week"]
["Cost Category8",null,{"$f":"Cost_Assumptions!A15","v":0},{"$f":"Cost_Assumptions!A36","v":0},{"$f":"Cost_Assumptions!A57","v":0},{"$f":"Cost_Assumptions!A77","v":0},{"$f":"Cost_Assumptions!A92","v":0},{"$f":"Cost_Assumptions!A114","v":0},{"$f":"Cost_Assumptions!A132","v":0},{"$f":"Cost_Assumptions!A154","v":0},{"$f":"Cost_Assumptions!A177","v":0},{"$f":"Cost_Assumptions!A197","v":0},null,null,"Per person/month"]
["Cost Category9",null,{"$f":"Cost_Assumptions!A16","v":0},{"$f":"Cost_Assumptions!A37","v":0},{"$f":"Cost_Assumptions!A58","v":0},{"$f":"Cost_Assumptions!A78","v":0},{"$f":"Cost_Assumptions!A93","v":0},{"$f":"Cost_Assumptions!A115","v":0},{"$f":"Cost_Assumptions!A133","v":0},{"$f":"Cost_Assumptions!A155","v":0},{"$f":"Cost_Assumptions!A178","v":0},{"$f":"Cost_Assumptions!A198","v":0},null,null,"Per person/quarter"]
["Cost Category10",null,{"$f":"Cost_Assumptions!A17","v":0},{"$f":"Cost_Assumptions!A38","v":0},{"$f":"Cost_Assumptions!A59","v":0},{"$f":"Cost_Assumptions!A79","v":0},{"$f":"Cost_Assumptions!A94","v":0},{"$f":"Cost_Assumptions!A116","v":0},{"$f":"Cost_Assumptions!A134","v":0},{"$f":"Cost_Assumptions!A156","v":0},{"$f":"Cost_Assumptions!A179","v":0},{"$f":"Cost_Assumptions!A199","v":0},null,null,"Per person/6 months"]
[null,null,{"$f":"Cost_Assumptions!A18","v":0},{"$f":"Cost_Assumptions!A39","v":0},{"$f":"Cost_Assumptions!A60","v":0},{"$f":"Cost_Assumptions!A80","v":0},{"$f":"Cost_Assumptions!A95","v":0},{"$f":"Cost_Assumptions!A117","v":0},{"$f":"Cost_Assumptions!A135","v":0},{"$f":"Cost_Assumptions!A157","v":0},{"$f":"Cost_Assumptions!A180","v":0},{"$f":"Cost_Assumptions!A200","v":0},null,null,"Per person/year"]
[null,null,{"$f":"Cost_Assumptions!A19","v":0},{"$f":"Cost_Assumptions!A40","v":0},{"$f":"Cost_Assumptions!A61","v":0},{"$f":"Cost_Assumptions!A81","v":0},{"$f":"Cost_Assumptions!A96","v":0},{"$f":"Cost_Assumptions!A118","v":0},{"$f":"Cost_Assumptions!A136","v":0},{"$f":"Cost_Assumptions!A158","v":0},{"$f":"Cost_Assumptions!A181","v":0},{"$f":"Cost_Assumptions!A201","v":0},null,null,"Per unit/day"]
[null,null,{"$f":"Cost_Assumptions!A20","v":0},{"$f":"Cost_Assumptions!A41","v":0},{"$f":"Cost_Assumptions!A62","v":0},{"$f":"Cost_Assumptions!A82","v":0},{"$f":"Cost_Assumptions!A97","v":0},{"$f":"Cost_Assumptions!A119","v":0},{"$f":"Cost_Assumptions!A137","v":0},{"$f":"Cost_Assumptions!A159","v":0},{"$f":"Cost_Assumptions!A182","v":0},{"$f":"Cost_Assumptions!A202","v":0},null,null,"Per unit/month"]
[null,null,{"$f":"Cost_Assumptions!A21","v":0},{"$f":"Cost_Assumptions!A42","v":0},{"$f":"Cost_Assumptions!A63","v":0},null,{"$f":"Cost_Assumptions!A98","v":0},{"$f":"Cost_Assumptions!A120","v":0},{"$f":"Cost_Assumptions!A138","v":0},{"$f":"Cost_Assumptions!A160","v":0},{"$f":"Cost_Assumptions!A183","v":0},{"$f":"Cost_Assumptions!A203","v":0},null,null,"Per unit/quarter"]
[null,null,{"$f":"Cost_Assumptions!A22","v":0},{"$f":"Cost_Assumptions!A43","v":0},{"$f":"Cost_Assumptions!A64","v":0},null,{"$f":"Cost_Assumptions!A99","v":0},{"$f":"Cost_Assumptions!A121","v":0},{"$f":"Cost_Assumptions!A139","v":0},{"$f":"Cost_Assumptions!A161","v":0},{"$f":"Cost_Assumptions!A184","v":0},{"$f":"Cost_Assumptions!A204","v":0},null,null,"Per unit/6 months"]
[null,null,{"$f":"Cost_Assumptions!A23","v":0},{"$f":"Cost_Assumptions!A44","v":0},{"$f":"Cost_Assumptions!A65","v":0},null,{"$f":"Cost_Assumptions!A100","v":0},{"$f":"Cost_Assumptions!A122","v":0},{"$f":"Cost_Assumptions!A140","v":0},{"$f":"Cost_Assumptions!A162","v":0},{"$f":"Cost_Assumptions!A185","v":0},{"$f":"Cost_Assumptions!A205","v":0},null,null,"Per unit/year"]
[null,null,{"$f":"Cost_Assumptions!A24","v":0},{"$f":"Cost_Assumptions!A45","v":0},{"$f":"Cost_Assumptions!A66","v":0},null,{"$f":"Cost_Assumptions!A101","v":0},null,{"$f":"Cost_Assumptions!A141","v":0},{"$f":"Cost_Assumptions!A163","v":0},{"$f":"Cost_Assumptions!A186","v":0},{"$f":"Cost_Assumptions!A206","v":0},null,null,"Per household"]
[null,null,{"$f":"Cost_Assumptions!A25","v":0},{"$f":"Cost_Assumptions!A46","v":0},{"$f":"Cost_Assumptions!A67","v":0},null,{"$f":"Cost_Assumptions!A102","v":0},null,{"$f":"Cost_Assumptions!A142","v":0},{"$f":"Cost_Assumptions!A164","v":0},{"$f":"Cost_Assumptions!A187","v":0},{"$f":"Cost_Assumptions!A207","v":0},null,null,"Per household/month"]
[null,null,{"$f":"Cost_Assumptions!A26","v":0},{"$f":"Cost_Assumptions!A47","v":0},null,null,{"$f":"Cost_Assumptions!A103","v":0},null,{"$f":"Cost_Assumptions!A143","v":0},{"$f":"Cost_Assumptions!A165","v":0},null,{"$f":"Cost_Assumptions!A208","v":0},null,null,"Per household/quarter"]
[null,null,null,null,null,null,{"$f":"Cost_Assumptions!A104","v":0},null,{"$f":"Cost_Assumptions!A144","v":0},{"$f":"Cost_Assumptions!A166","v":0},null,null,null,null,"Per household/6 months"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Assumptions!A167","v":0},null,null,null,null,"Per household/year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per person"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per facility"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per site"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per square meter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per club"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per trip"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per round trip"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per km"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per liter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per visit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per occasion"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per session"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per meeting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per supervision/mentorship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per event"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per project"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per test"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per pilot"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per campaign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per installation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per printing unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per booklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per airing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per sample"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per set"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per machine"]

{"sheet":"REFERENCE DATA ->","index":11,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Intentionally blank"]

{"sheet":"REF| Country_Database","index":12,"n_rows":191,"n_cols":9,"rows_kept":191,"cut":false,"hidden":false,"merged":[]}
["Country Database "]
["Source: United Nations Department of Economic and Social Affairs - https://population.un.org/wpp/Download/Standard/Population/"]
[]
[]
[]
[null,"ISO Code","Country Code","Country Name","National Currency","National Currency (ISO Code)","Total Male Population '000","Total Female Population '000","Total  Population '000"]
[null,"AFG",4,"Afghanistan","Afghani","AFN",19976.264999999999,18952.075999999997,{"$f":"SUM(G7:H7)","v":38928.341}]
[null,"ALB",8,"Albania","Lek","ALL",1464.7140000000002,1413.0860000000002,{"$f":"SUM(G8:H8)","v":2877.8}]
[null,"DZA",12,"Algeria","Algerian Dinar","DZD",22153.808000000001,21697.235000000004,43851.043000000005]
[null,"AGO",24,"Angola","Kwanza","AOA",16260.87,16605.39799999999,32866.267999999989]
[null,"ATG",28,"Antigua and Barbuda","East Caribbean Dollar","XCD",47.269000000000005,50.659000000000006,97.928000000000011]
[null,"ARG",32,"Argentina","Argentine Peso","ARS",22049.146000000001,23146.630999999998,45195.777000000002]
[null,"ARM",51,"Armenia","Armenian Dram","AMD",1393.7470000000003,1569.4870000000003,2963.2340000000004]
[null,"AUS",36,"Australia","Australian Dollar","AUD",12698.625,12801.255999999999,25499.881000000001]
[null,"AUT",40,"Austria","Euro","EUR",4439.6910000000007,4566.7089999999998,9006.4000000000015]
[null,"AZE",31,"Azerbaijan","Azerbaijanian Manat","AZN",5064.6639999999998,5074.5110000000004,10139.174999999999]
[null,"BHS",44,"Bahamas","Bahamian Dollar","BSD",191.09299999999999,202.15499999999992,393.24799999999993]
[null,"BHR",48,"Bahrain","Bahraini Dinar","BHD",1100.4740000000002,601.10900000000015,1701.5830000000003]
[null,"BGD",50,"Bangladesh","Bangladeshi Taka","BDT",83259.107999999993,81430.275000000009,164689.383]
[null,"BRB",52,"Barbados","Barbados Dollar","BBD",139.084,148.28700000000001,287.37099999999998]
[null,"BLR",112,"Belarus","Belarussian Ruble","BYR",4399.3669999999984,5049.9540000000006,9449.3209999999999]
[null,"BEL",56,"Belgium","Euro","EUR",5744.3349999999982,5845.2810000000009,11589.615999999998]
[null,"BLZ",84,"Belize","Belize Dollar","BZD",197.76100000000005,199.85999999999999,397.62100000000004]
[null,"BEN",204,"Benin","CFA Franc BCEAO","XOF",6054.2480000000014,6068.9500000000016,12123.198000000004]
[null,"BTN",64,"Bhutan","Ngultrum","BTN",410.08700000000005,361.52499999999998,771.61200000000008]
[null,"BOL",68,"Bolivia (Plurinational State of)","Boliviano","BOB",5858.0190000000002,5815.01,11673.029]
[null,"BIH",70,"Bosnia and Herzegovina","Convertible Marks","BAM",1606.6089999999999,1674.2059999999999,3280.8149999999996]
[null,"BWA",72,"Botswana","Pula","BWP",1139.0990000000004,1212.5259999999998,2351.625]
[null,"BRA",76,"Brazil","Brazilian Real","BRL",104435.78300000001,108123.626,212559.40900000001]
[null,"BRN",96,"Brunei Darussalam","Brunei Dollar","BND",226.98699999999997,210.49599999999998,437.48299999999995]
[null,"BGR",100,"Bulgaria","Bulgarian Lev","BGN",3374.1210000000001,3574.3240000000005,6948.4450000000006]
[null,"BFA",854,"Burkina Faso","CFA Franc BCEAO","XOF",10444.713000000002,10458.564999999997,20903.277999999998]
[null,"BDI",108,"Burundi","Burundian Franc","BIF",5899.8640000000014,5990.9169999999995,11890.781000000001]
[null,"CPV",132,"Cabo Verde","Cape Verde Escudo","CVE",279.11699999999996,276.87100000000004,555.98800000000006]
[null,"KHM",116,"Cambodia","Riel","KHR",8162.4239999999991,8556.5470000000023,16718.971000000001]
[null,"CMR",120,"Cameroon","CFA Franc BEAC","XAF",13277.074999999999,13268.788999999999,26545.863999999998]
[null,"CAN",124,"Canada","Canadian Dollar","CAD",18732.177999999996,19009.978999999996,37742.156999999992]
[null,"CAF",140,"Central African Republic","CFA Franc BEAC","XAF",2394.0420000000004,2435.7219999999998,4829.7640000000001]
[null,"TCD",148,"Chad","CFA Franc BEAC","XAF",8200.17,8225.6890000000003,16425.859]
[null,"CHL",152,"Chile","Unidades de formento (Funds code)","CLF",9425.6689999999981,9690.5399999999991,19116.208999999995]
[null,"CHN",156,"China","Yuan Renminbi","CNY",738247.34,701076.43399999989,1439323.7739999997]
[null,"COL",170,"Colombia","Colombian Peso","COP",24984.563999999998,25898.32,50882.883999999998]
[null,"COM",174,"Comoros","Comoro Franc","KMF",438.65300000000008,430.94199999999989,869.59500000000003]
[null,"COG",178,"Congo","CFA Franc BEAC","XAF",2756.6779999999994,2761.4139999999993,5518.0919999999987]
[null,"COK",184,"Cook Islands","New Zealand Dollar","NZD",null,null,0]
[null,"CRI",188,"Costa Rica","Costa Rican Colon","CRC",2545.076,2549.0379999999991,5094.1139999999996]
[null,"CIV",384,"Cote d'Ivoire","CFA Franc BCEAO","XOF",13300.38,13077.895,26378.275000000001]
[null,"HRV",191,"Croatia","Croatian Kuna","HRK",1979.2920000000001,2125.9759999999997,4105.268]
[null,"CUB",192,"Cuba","Cuban Peso","CUP",5623.4679999999998,5703.148000000002,11326.616000000002]
[null,"CYP",196,"Cyprus","Cyprus Pound","CYP",603.51400000000001,603.84699999999987,1207.3609999999999]
[null,"CZE",203,"Czech Republic","Czech Koruna","CZK",5272.5220000000018,5436.4600000000009,10708.982000000004]
[null,"PRK",408,"Democratic People's Republic of Korea","North Korean Won","KPW",12608.379000000003,13170.435999999996,25778.814999999999]
[null,"COD",180,"Democratic Republic of the Congo","Franc Congolais","CDF",44710.171999999999,44851.232000000004,89561.40400000001]
[null,"DNK",208,"Denmark","Danish Krone","DKK",2879.3610000000008,2912.8420000000006,5792.2030000000013]
[null,"DJI",262,"Djibouti","Djibouti Franc","DJF",518.99300000000005,469.00900000000001,988.00200000000007]
[null,"DOM",214,"Dominican Republic","Dominican Peso","DOP",5418.206000000001,5429.6980000000003,10847.904000000002]
[null,"ECU",218,"Ecuador","US Dollar","USD",8823.827000000003,8819.2329999999984,17643.060000000001]
[null,"EGY",818,"Egypt","Egyptian Pound","EGP",51702.862000000008,50631.54099999999,102334.40299999999]
[null,"SLV",222,"El Salvador","US Dollar","USD",3036.4239999999995,3449.7770000000005,6486.201]
[null,"GNQ",226,"Equatorial Guinea","CFA Franc BEAC","XAF",780.38000000000011,622.6049999999999,1402.9850000000001]
[null,"ERI",232,"Eritrea","Nakfa","ERN",1777.5480000000002,1768.8789999999999,3546.4270000000001]
[null,"EST",233,"Estonia","Kroon","EEK",628.45600000000013,698.08299999999997,1326.5390000000002]
[null,"ETH",231,"Ethiopia","Ethiopian Birr","ETB",57516.835000000014,57446.748000000007,114963.58300000001]
[null,"FJI",242,"Fiji","Fiji Dollar","FJD",454.0179999999998,442.42600000000004,896.44399999999985]
[null,"FIN",246,"Finland","Euro","EUR",2732.4059999999999,2808.3120000000004,5540.7180000000008]
[null,"FRA",250,"France","Euro","EUR",31589.195,33684.316999999995,65273.511999999995]
[null,"GAB",266,"Gabon","CFA Franc BEAC","XAF",1132.854,1092.8739999999998,2225.7280000000001]
[null,"GMB",270,"Gambia","Dalasi","GMD",1198.5399999999995,1218.124,2416.6639999999998]
[null,"GEO",268,"Georgia","Lari","GEL",1901.2270000000001,2087.9480000000003,3989.1750000000002]
[null,"DEU",276,"Germany","Euro","EUR",41415.911,42368.034000000007,83783.945000000007]
[null,"GHA",288,"Ghana","Cedi","GHS",15749.999000000002,15322.946,31072.945]
[null,"GRC",300,"Greece","Euro","EUR",5115.8259999999991,5307.2300000000005,{"$f":"SUM(G72:H72)","v":10423.056}]
[null,"GRD",308,"Grenada","East Caribbean Dollar","XCD",56.665999999999997,55.853000000000009,112.51900000000001]
[null,"GTM",320,"Guatemala","Quetzal","GTQ",8827.1090000000004,9088.4579999999969,17915.566999999995]
[null,"GIN",324,"Guinea","Guinea Franc","GNF",6353.2339999999995,6779.5579999999991,13132.791999999998]
[null,"GNB",624,"Guinea-Bissau","CFA Franc BCEAO","XOF",962.69500000000028,1005.3030000000001,1967.9980000000005]
[null,"GUY",328,"Guyana","Guyana Dollar","GYD",395.54899999999992,391.01,786.55899999999997]
[null,"HTI",332,"Haiti","Haiti Gourde","HTG",5626.4449999999997,5776.0880000000025,11402.533000000003]
[null,"HND",340,"Honduras","Lempira","HNL",4948.88,4955.7280000000001,9904.6080000000002]
[null,"HUN",348,"Hungary","Forint","HUF",4598.2880000000005,5062.061999999999,9660.3499999999985]
[null,"ISL",352,"Iceland","Iceland Krona","ISK",171.405,169.845,341.25]
[null,"IND",356,"India","Indian Rupee","INR",717100.96999999986,662903.41500000015,1380004.385]
[null,"IDN",360,"Indonesia","Rupiah","IDR",137717.861,135805.76000000004,273523.62100000004]
[null,"IRN",364,"Iran (Islamic Republic of)","Iranian Rial","IRR",42408.405999999995,41584.546999999999,83992.952999999994]
[null,"IRQ",368,"Iraq","Iraqi Dinar","IQD",20357.778000000002,19864.725000000002,40222.503000000004]
[null,"IRL",372,"Ireland","Euro","EUR",2451.3489999999997,2486.4470000000001,4937.7960000000003]
[null,"ISR",376,"Israel","New Israeli Shekel","ILS",4308.1169999999993,4347.424,8655.5409999999993]
[null,"ITA",380,"Italy","Euro","EUR",29437.724999999995,31024.103000000003,60461.827999999994]
[null,"JAM",388,"Jamaica","Jamaican Dollar","JMD",1469.6409999999998,1491.5200000000002,2961.1610000000001]
[null,"JPN",392,"Japan","Japanese yen","JPY",61753.044999999991,64723.413,126476.45799999998]
[null,"JOR",400,"Jordan","Jordanian Dinar","JOD",5165.9790000000003,5037.161000000001,10203.140000000001]
[null,"KAZ",398,"Kazakhstan","Tenge","KZT",9112.9390000000021,9663.7679999999982,18776.707000000002]
[null,"KEN",404,"Kenya","Kenyan Shilling","KES",26718.527000000002,27052.772999999994,53771.299999999996]
[null,"KIR",296,"Kiribati","Australian Dollar","AUD",58.743999999999993,60.702000000000005,119.446]
[null,"KWT",414,"Kuwait","Kuwaiti Dinar","KWD",2614.4459999999999,1656.1169999999995,4270.5629999999992]
[null,"KGZ",417,"Kyrgyzstan","Som","KGS",3227.2700000000009,3296.9210000000003,6524.1910000000007]
[null,"LAO",418,"Lao People's Democratic Republic","Kip","LAK",3651.7939999999999,3623.7619999999997,7275.5559999999996]
[null,"LVA",428,"Latvia","Latvian Lats","LVL",869.3359999999999,1016.8660000000003,1886.2020000000002]
[null,"LBN",422,"Lebanon","Lebanese Pound","LBP",3435.7460000000001,3389.6960000000008,6825.4420000000009]
[null,"LSO",426,"Lesotho","Loti","LSL",1056.9500000000003,1085.3020000000004,2142.2520000000004]
[null,"LBR",430,"Liberia","Liberian Dollar","LRD",2542.5389999999998,2515.1379999999999,5057.6769999999997]
[null,"LBY",434,"Libya","Libyan Dinar","LYD",3468.7370000000001,3402.55,6871.2870000000003]
[null,"LTU",440,"Lithuania","Lithuanian Litas","LTL",1259.9869999999999,1462.3040000000001,2722.2910000000002]
[null,"LUX",442,"Luxembourg","Euro","EUR",316.58700000000005,309.38900000000001,625.97600000000011]
[null,"MDG",450,"Madagascar","Malagasy Ariary","MGA",13814.618999999999,13876.400000000003,27691.019]
[null,"MWI",454,"Malawi","Kwacha","MWK",9434.0370000000003,9695.9180000000015,19129.955000000002]
[null,"MYS",458,"Malaysia","Malaysian Ringgit","MYR",16630.812999999998,15735.184999999999,32365.998]
[null,"MDV",462,"Maldives","Rufiyaa","MVR",342.928,197.61399999999998,540.54199999999992]
[null,"MLI",466,"Mali","CFA Franc BCEAO","XOF",10145.174000000001,10105.659999999998,20250.833999999999]
[null,"MLT",470,"Malta","Maltese Lira","MTL",221.41999999999993,220.119,441.53899999999993]
[null,"MRT",478,"Mauritania","Ouguiya","MRO",2334.9810000000002,2314.6790000000001,4649.66]
[null,"MUS",480,"Mauritius","Mauritius Rupee","MUR",627.47999999999979,644.28700000000003,1271.7669999999998]
[null,"MEX",484,"Mexico","Mexican Peso","MXN",63071.485999999997,65861.266999999993,128932.753]
[null,"FSM",583,"Micronesia (Federated States of)","US Dollar","USD",58.480000000000011,56.541000000000018,115.02100000000003]
[null,"MNG",496,"Mongolia","Tugrik","MNT",1615.0389999999995,1663.2530000000002,3278.2919999999995]
[null,"MNE",499,"Montenegro","Euro","EUR",310.56299999999993,317.49899999999991,628.0619999999999]
[null,"MAR",504,"Morocco","Moroccan Dirham","MAD",18316.886999999999,18593.670999999995,36910.55799999999]
[null,"MOZ",508,"Mozambique","Metical","MZN",15188.235000000001,16067.199999999999,31255.434999999998]
[null,"MMR",104,"Myanmar","Kyat","MMK",26220.190000000002,28189.603999999999,54409.794000000002]
[null,"NAM",516,"Namibia","Namibian Dollar","NAD",1231.6830000000002,1309.2330000000002,2540.9160000000002]
[null,"NPL",524,"Nepal","Nepalese Rupee","NPR",13348.434999999998,15788.373000000001,29136.807999999997]
[null,"NLD",528,"Netherlands","Euro","EUR",8537.1450000000004,8597.7279999999992,17134.873]
[null,"NZL",554,"New Zealand","New Zealand Dollar","NZD",2370.163,2452.0699999999993,4822.2329999999993]
[null,"NIC",558,"Nicaragua","Cordoba Oro","NIO",3264.8490000000002,3359.704999999999,6624.5539999999992]
[null,"NER",562,"Niger","CFA Franc BCEAO","XOF",12170.164999999999,12036.471,24206.635999999999]
[null,"NGA",566,"Nigeria","Naira","NGN",104469.637,101669.95,206139.587]
[null,"NIU",570,"Niue","New Zealand Dollar","NZD",null,null,0]
[null,"NOR",578,"Norway","Norwegian Krone","NOK",2739.9829999999993,2681.259,5421.2419999999993]
[null,"OMN",512,"Oman","Rial Omani","OMR",3370.2300000000009,1736.3920000000001,5106.6220000000012]
[null,"PAK",586,"Pakistan","Pakistan Rupee","PKR",113672.00700000001,107220.32400000001,220892.33100000001]
[null,"PAN",591,"Panama","Balboa","PAB",2159.8799999999997,2154.8879999999999,4314.768]
[null,"PNG",598,"Papua New Guinea","Kina","PGK",4568.0720000000019,4378.9550000000008,8947.0270000000019]
[null,"PRY",600,"Paraguay","Guarani","PYG",3624.3599999999997,3508.1699999999996,7132.5299999999988]
[null,"PER",604,"Peru","Nuevo Sol","PEN",16378.606000000003,16593.239999999998,32971.846000000005]
[null,"PHL",608,"Philippines","Philippine Peso","PHP",55028.824999999997,54552.26,109581.08499999999]
[null,"POL",616,"Poland","Zloty","PLN",18337.883000000002,19508.721999999998,{"$f":"SUM(G136:H136)","v":37846.604999999996}]
[null,"PRT",620,"Portugal","Euro","EUR",4824.0340000000006,5372.6729999999989,10196.706999999999]
[null,"QAT",634,"Qatar","Qatari Rial","QAR",2165.1350000000002,715.92499999999984,2881.06]
[null,"KOR",410,"Republic of Korea","South Korean Won","KRW",25665.853999999996,25603.328999999994,51269.18299999999]
[null,"MDA",498,"Republic of Moldova","Moldovan Leu","MDL",1931.9529999999997,2102.0099999999998,4033.9629999999997]
[null,"ROU",642,"Romania","Romanian New Leu","RON",9353.9120000000003,9883.7699999999986,19237.682000000001]
[null,"RUS",643,"Russian Federation","Russian Rouble","RUB",67640.298999999999,78294.160999999978,145934.45999999996]
[null,"RWA",646,"Rwanda","Rwanda Franc","RWF",6367.4309999999996,6584.7779999999993,12952.208999999999]
[null,"LCA",662,"Saint Lucia","East Caribbean Dollar","XCD",90.422000000000025,93.206999999999994,183.62900000000002]
[null,"VCT",670,"Saint Vincent and the Grenadines","East Caribbean Dollar","XCD",56.218000000000004,54.728999999999999,110.947]
[null,"WSM",882,"Samoa","Samoan Tala","WST",102.70299999999999,95.706999999999994,198.40999999999997]
[null,"STP",678,"Sao Tome and Principe","Sao Tome and Principe Dobra","STD",109.67500000000003,109.486,219.16100000000003]
[null,"SAU",682,"Saudi Arabia","Saudi Riyal","SAR",20131.307999999997,14682.559000000001,34813.866999999998]
[null,"SEN",686,"Senegal","CFA Franc BCEAO","XOF",8170.7849999999989,8573.1450000000004,16743.93]
[null,"SRB",688,"Serbia","Serbian Dinar","RSD",4279.6509999999989,4457.7189999999991,8737.369999999999]
[null,"SYC",690,"Seychelles","Seychelles Rupee","SCR",50.439,47.901000000000003,98.34]
[null,"SLE",694,"Sierra Leone","Leone","SLL",3981.2389999999991,3995.7460000000001,7976.9849999999988]
[null,"SGP",702,"Singapore","Singapore Dollar","SGD",3062.2570000000001,2788.0859999999993,5850.3429999999989]
[null,"SVK",703,"Slovakia","Slovak Koruna","SKK",2658.4789999999998,2801.1640000000007,5459.643]
[null,"SVN",705,"Slovenia","Slovenian Tolar","SIT",1035.2300000000002,1043.7020000000002,2078.9320000000007]
[null,"SLB",90,"Solomon Islands","Solomon Islands Dollar","SBD",349.262,337.61599999999999,686.87799999999993]
[null,"SOM",706,"Somalia","Somali Shilling","SOS",7924.0870000000004,7969.1319999999987,15893.218999999999]
[null,"ZAF",710,"South Africa","South African Rand","ZAR",29216.011999999995,30092.678000000007,59308.69]
[null,"SSD",728,"South Sudan","South Sudanese Pound","SSP",5603.0140000000001,5590.7149999999992,11193.728999999999]
[null,"ESP",724,"Spain","Euro","EUR",22978.338000000007,23776.445000000007,46754.78300000001]
[null,"LKA",144,"Sri Lanka","Sri Lanka Rupee","LKR",10267.351000000001,11145.898999999998,21413.25]
[null,"SDN",729,"Sudan","Sudanese Pound","SDG",21907.294999999998,21941.974000000006,43849.269]
[null,"SUR",740,"Suriname","Surinam Dollar","SRD",294.822,291.8119999999999,586.6339999999999]
[null,"SWZ",748,"Swaziland","Lilangeni","SZL",570.23599999999988,589.928,1160.1639999999998]
[null,"SWE",752,"Sweden","Swedish Krona","SEK",5058.9470000000001,5040.3230000000021,10099.270000000002]
[null,"CHE",756,"Switzerland","WIR Euro (complementary currency)","CHE",4293.648000000001,4360.9699999999993,8654.6180000000004]
[null,"SYR",760,"Syrian Arab Republic","Syrian Pound","SYP",8760.0649999999987,8740.5920000000006,17500.656999999999]
[null,"TJK",762,"Tajikistan","Somoni","TJS",4805.7380000000003,4731.9039999999995,9537.6419999999998]
[null,"THA",764,"Thailand","Baht","THB",33966.06,35833.917999999998,69799.978000000003]
[null,"MKD",807,"The former Yugoslav Republic of Macedonia","Denar","MKD",1042.1310000000001,1041.249,2083.38]
[null,"TLS",626,"Timor-Leste","US Dollar","USD",666.24199999999985,652.19999999999993,1318.4419999999998]
[null,"TGO",768,"Togo","CFA Franc BCEAO","XOF",4119.4039999999995,4159.3330000000005,8278.737000000001]
[null,"TON",776,"Tonga","Pa'anga","TOP",52.904000000000018,52.793000000000006,105.69700000000003]
[null,"TTO",780,"Trinidad and Tobago","Trinidad and Tobago Dollar","TTD",690.94699999999989,708.54399999999976,1399.4909999999995]
[null,"TUN",788,"Tunisia","Tunisian Dinar","TND",5860.7519999999995,5957.8660000000018,11818.618000000002]
[null,"TUR",792,"Turkey","New Turkish Lira","TRY",41636.124999999993,42702.941999999995,84339.066999999981]
[null,"TKM",795,"Turkmenistan","Manat","TMM",2969.3100000000009,3061.8770000000004,6031.1870000000017]
[null,"UGA",800,"Uganda","Uganda Shilling","UGX",22546.589000000004,23194.410999999996,45741]
[null,"UKR",804,"Ukraine","Hryvnia","UAH",20263.148000000001,23470.610999999997,43733.758999999998]
[null,"ARE",784,"United Arab Emirates","United Arab Emirates dirham","AED",6836.3490000000002,3054.050999999999,9890.4]
[null,"GBR",826,"United Kingdom","Pound Sterling","GBP",33542.414999999994,34343.588999999993,67886.003999999986]
[null,"TZA",834,"United Republic of Tanzania","Tanzanian Schilling","TZS",29851.108,29883.105000000007,59734.213000000003]
[null,"USA",840,"United States","US Dollar","USD",163786.016,167216.63099999999,331002.647]
[null,"URY",858,"Uruguay","Peso Uruguayo","UYU",1678.336,1795.3909999999998,3473.7269999999999]
[null,"UZB",860,"Uzbekistan","Uzbekistan Som","UZS",16696.917999999998,16772.281000000003,33469.199000000001]
[null,"VUT",548,"Vanuatu","Vatu","VUV",155.69,151.45999999999998,307.14999999999998]
[null,"VEN",862,"Venezuela (Bolivarian Republic of)","Venezuelan bolívar","VEB",13984.931999999995,14451.011000000004,28435.942999999999]
[null,"VNM",704,"Viet Nam","Vietnamese đồng","VND",48598.253999999994,48740.329000000012,97338.583000000013]
[null,"YEM",887,"Yemen","Yemeni Rial","YER",15024.985000000002,14800.983000000002,29825.968000000004]
[null,"ZMB",894,"Zambia","Kwacha","ZMK",9103.006000000003,9280.9500000000007,18383.956000000006]
[null,"ZWE",716,"Zimbabwe","Zimbabwe Dollar","ZWD",7092.010000000002,7770.9170000000004,14862.927000000003]

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[]
["SUMMARY OF COSTS BY COST CATEGORY",null,null,null,null,null,null,"FINANCING AVAILABLE BY COST CATEGORY",null,null,null,null,null,null,null,"FINANCING GAP",null,null,null,null,null,null,"FINANCING BY DONOR"]
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["SUMMARY OF COSTS BY THEMATIC AREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(X9:X20)","v":0},{"$f":"SUM(Y9:Y20)","v":0},0,0,0]
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{"sheet":"Back_Calculations","index":17,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,4,7]]}
["BACK CALCULATION"]
[]
["Financial Assumptions "]
[]
[null,{"$f":"\"Inflation rates to adjust unit costs between cost years (\"&selected_country&\")\"","v":"Inflation rates to adjust unit costs between cost years ()"}]
[null,"Year","Inflation rate (%)","Years","Cumulative Rate ","Source",null,null,"Estimate","Source"]
[null,2015,0,6,{"$f":"E8*(1+C7)","v":1},null,null,"Interest Rate",0]
[null,2016,0,5,1,null,null,"Inflation Rate ",{"$f":"inflation_rate","v":0}]
[null,2017,0,4,1,null,null,"Discount Rate",0]
[null,2018,0,3,1]
[null,2019,0,2,1]
[null,2020,0,1,1]
[null,2021,{"$f":"I8","v":0},0,1]
[]
["Human Resource Assumptions "]
[]
[]
[null,"Estimating actual working time spent on service delivery"]
[null,null,"Code","Number of working days FTE"]
[null,"Weeks/year","A",52]
[null,"Public holidays","B",12]
[null,"Annual leave days","C",21]
[null,"Average sick days/year","D  ",10]
[null,"Working days/week","E",5]
[null,"Working hours/day","F  ",8]
[null,"Actual working days/year","G=(A*E)-(B+C+D)",{"$f":"(D20*D24)-(D21+D22+D23)","v":217}]
[null,"Actual working days/month","H=G/12",{"$f":"D26/12","v":18.083333333333332}]
[null,"Actual working days/week","I=G/A",{"$f":"D26/D20","v":4.1730769230769234}]
[null,"Actual working minutes/year","J=G*F*60",{"$f":"D26*D25*60","v":104160}]