{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["MENU","PROJECT DETAILS","QUANTITIES-BUDGET","PHYSICAL PROGRESS ","ACTUAL vs.PLANNED","EQUIPMENT","PROGRESS MONITORING","STATISTICS","REPORT","GRAPHS-English","GRAPHS-Arabic","PAYMENT CERTIFICATES","Phrases"],"not_rendered":{"charts":38,"images":5,"macros":1,"external_links":0,"defined_names":16,"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":"MENU","index":0,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":false,"merged":[[10,1,14,1],[3,1,3,2],[19,1,19,4],[17,3,17,4],[5,1,9,1],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,3,10,4],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[16,3,16,4]]}
[null,"PPM - Project Progress Monitoring Tool"]
[null,"Version 2 /17-12-2019",null,null,null,null,"Comments"]
[]
[null,"Current Month:",null,{"$f":"TEXT(VLOOKUP(COUNTIF('ACTUAL vs.PLANNED'!$J6:$J89,\">0\"),'ACTUAL vs.PLANNED'!$C6:$D89,2,FALSE),\"mmmm yyyy\")","v":"June 2020"},null,null,"current month is calculated automaticaly. It is the last month with quantities executed (see Sheet \"Actual vs. Planned\")"]
[null,null,null,{"$f":"TEXT(D4,\"[$-401] mmmm yyyy\")","v":" يونيو 2020"}]
[null,"Input",null,"General information about the project and project details to be entered."]
[null,null,null,"Quantities and Unit Prices of all activities of initial contract and V.O. to be entered. \nThe initial contract value, as also the contract values of the V.O.s and the current total contract value (without contingencies) is calculated."]
[null,null,null,"Quantities executed every month to be entered."]
[null,null,null,"Value of activities planned per month to be entered. The actual progress vs. the planned project is calculated, as also the SPI (Shedule Performance Index)"]
[null,null,null,"In case of truck roads, the equipment used every month to be entered."]
[null,"Output",null,"The monthly progress of our project is presented, as per the annual budget distributes, as also the progress from the start till current month."]
[null,null,null,"It presents statsitics regarding (A) General Statistics, (B) Project Duration, (C) Contract Value and (D) Project Performance. "]
[null,null,null,"It presents a text report about current progress."]
[null,null,null,"It presents graphs covering the whole project (all years) as also the annual performance."]
[null,null,null,"It produces the monthly payment certificates (some datails e.g. advance payment, retention, penalties need to be manual inserted). "]
[]
[null,null,null,"It prints a full report (English or Arabic), including graphs "]
[null,null,null,"it prints the Statistics and the Progress Monitring Sheet (English)"]
[]
[null,"The tool can manage up to 500 activities"]

{"sheet":"PROJECT DETAILS","index":1,"n_rows":77,"n_cols":10,"rows_kept":77,"cut":false,"hidden":false,"merged":[[13,2,13,8],[20,2,20,8],[25,2,25,3],[56,7,57,8],[28,6,28,8],[25,7,25,8],[24,6,24,8],[35,4,35,5],[35,1,35,3],[37,1,37,3],[35,7,35,8],[37,4,37,5],[31,7,31,8],[29,7,29,8],[30,7,30,8],[32,7,32,8],[2,3,2,8],[7,5,7,8],[6,6,6,8],[4,3,4,8],[6,1,6,4],[76,1,76,8],[57,1,57,5],[56,1,56,5],[67,1,67,2],[72,5,72,6],[74,5,74,6]]}
["Project Details"]
[]
[null,"PROJECT (english): ",null,"Maintenance of Road between X and Y"]
[]
[null,"PROJECT (arabic): ",null,"صيانة الطريق بين X و Y"]
[]
[null,"Is project related to truck (unpaved) road?",null,null,null,0,{"$f":"IF(F7=1,\"Project is for a truck (unpaved) road\",\"Project is for a paved road\")","v":"Project is for a paved road"}]
[null,null,null,null,null,"(YES = 1 / NO = 0)"]
[]
[null,"Started on:","2016-03-02"]
[]
[null,"(Initial) Contract Duration:",60,"months"]
[]
[null,"Contractor:","Road Contractor S.A"]
[]
[null,"Contract Nr.:","117/2019"]
[]
[null,"Finance Code:",108902300]
[]
[]
[null,"Consultant:","Road Consultant Ltd"]
[]
[]
[null,"Currency:","USD"]
[null,null,null,null,null,null,{"$f":"\"Contigencies (% and amount) [\"&C24&\"]\"","v":"Contigencies (% and amount) [USD]"}]
[null,"Initial Contract Value (without contigencies):",{"$f":"'QUANTITIES-BUDGET'!N7","v":16381565},null,{"$f":"C24","v":"USD"},null,0.1,{"$f":"G26*C26","v":1638156.5}]
[]
[null,"Variation Orders (V.O.) (see Sheet \"Quantities-Budget\" for new quantities - in next table enter only date of issue and extension of time):"]
[null,null,"Date of issue","Time Extension till","Year Nr.","Amount","Contigencies (% and amount)"]
[null,"V.O. Nr. 1","2018-05-15","2020-08-15",{"$f":"_xlfn.IFS(D30=0,\"\",TEXT(D30,\"mm-yyyy\")-$C$44<0,$C$41,TEXT(D30,\"mm-yyyy\")-$D$44<0,$D$41,TEXT(D30,\"mm-yyyy\")-$E$44<0,$E$41,TEXT(D30,\"mm-yyyy\")-$F$44<0,$F$41,TEXT(D30,\"mm-yyyy\")-$G$44<0,$G$41,TEXT(D30,\"mm-yyyy\")-$H$44<0,$H$41,TEXT(D30,\"mm-yyyy\")-$I$44<0,$I$41,TEXT(D30,\"mm-yyyy\")-$I$44>0,\"\")","v":"YEAR 5"},{"$f":"'QUANTITIES-BUDGET'!O7","v":1642520},0.06,{"$f":"G30*F30","v":98551.2}]
[null,"V.O. Nr. 2","2019-01-01","2021-05-20",{"$f":"_xlfn.IFS(D31=0,\"\",TEXT(D31,\"mm-yyyy\")-$C$44<0,$C$41,TEXT(D31,\"mm-yyyy\")-$D$44<0,$D$41,TEXT(D31,\"mm-yyyy\")-$E$44<0,$E$41,TEXT(D31,\"mm-yyyy\")-$F$44<0,$F$41,TEXT(D31,\"mm-yyyy\")-$G$44<0,$G$41,TEXT(D31,\"mm-yyyy\")-$H$44<0,$H$41,TEXT(D31,\"mm-yyyy\")-$I$44<0,$I$41,TEXT(D31,\"mm-yyyy\")-$I$44>0,\"\")","v":"YEAR 6"},{"$f":"'QUANTITIES-BUDGET'!P7","v":717008},0.03,{"$f":"G31*F31","v":21510.239999999998}]
[null,"V.O. Nr. 3",null,null,{"$f":"_xlfn.IFS(D32=0,\"\",TEXT(D32,\"mm-yyyy\")-$C$44<0,$C$41,TEXT(D32,\"mm-yyyy\")-$D$44<0,$D$41,TEXT(D32,\"mm-yyyy\")-$E$44<0,$E$41,TEXT(D32,\"mm-yyyy\")-$F$44<0,$F$41,TEXT(D32,\"mm-yyyy\")-$G$44<0,$G$41,TEXT(D32,\"mm-yyyy\")-$H$44<0,$H$41,TEXT(D32,\"mm-yyyy\")-$I$44<0,$I$41,TEXT(D32,\"mm-yyyy\")-$I$44>0,\"\")","v":""},{"$f":"'QUANTITIES-BUDGET'!Q7","v":401907.3},0.05,{"$f":"G32*F32","v":20095.365000000002}]
[null,"V.O. Nr. 4",null,null,{"$f":"_xlfn.IFS(D33=0,\"\",TEXT(D33,\"mm-yyyy\")-$C$44<0,$C$41,TEXT(D33,\"mm-yyyy\")-$D$44<0,$D$41,TEXT(D33,\"mm-yyyy\")-$E$44<0,$E$41,TEXT(D33,\"mm-yyyy\")-$F$44<0,$F$41,TEXT(D33,\"mm-yyyy\")-$G$44<0,$G$41,TEXT(D33,\"mm-yyyy\")-$H$44<0,$H$41,TEXT(D33,\"mm-yyyy\")-$I$44<0,$I$41,TEXT(D33,\"mm-yyyy\")-$I$44>0,\"\")","v":""},{"$f":"'QUANTITIES-BUDGET'!R7","v":736860.95},0.1,{"$f":"G33*F33","v":73686.095000000001}]
[null,null,null,"Total amount of V.O.s:",null,{"$f":"SUM(F30:F33)","v":3498296.25}]
[null,null,null,null,null,null,null,"Contigencies:"]
[null,"Total Contract Value (without contigencies):",null,null,{"$f":"C26+F34","v":19879861.25},null,null,{"$f":"SUM(H26:I33)","v":1851999.4}]
[]
[null,"Total Contract Value (with contigencies):",null,null,{"$f":"E36+H36","v":21731860.649999999}]
[]
[null,"Total Contract Value distribution (incl. V.O.s):"]
[null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,{"$f":"EOMONTH($C10,0)","v":"2016-03-31"},{"$f":"EOMONTH($C10,12)","v":"2017-03-31"},{"$f":"EOMONTH($C10,24)","v":"2018-03-31"},{"$f":"EOMONTH($C10,36)","v":"2019-03-31"},{"$f":"EOMONTH($C10,48)","v":"2020-03-31"},{"$f":"EOMONTH($C10,60)","v":"2021-03-31"},{"$f":"EOMONTH($C10,72)","v":"2022-03-31"}]
[null,null,"till","till","till","till","till","till","till"]
[null,null,{"$f":"EOMONTH($C10,11)","v":"2017-02-28"},{"$f":"EOMONTH($C10,23)","v":"2018-02-28"},{"$f":"EOMONTH($C10,35)","v":"2019-02-28"},{"$f":"EOMONTH($C10,47)","v":"2020-02-29"},{"$f":"EOMONTH($C10,59)","v":"2021-02-28"},{"$f":"EOMONTH($C10,71)","v":"2022-02-28"},{"$f":"EOMONTH($C10,83)","v":"2023-02-28"}]
[null,"Annual distibution % of initial Contract Value:",0.1,0.15,0.25,0.3,0.2,null,null,{"$f":"SUM(C45:I45)","v":1}]
[null,"Cummulative:",{"$f":"C45","v":0.1},{"$f":"C46+D45","v":0.25},0.5,0.8,1,1,1]
[null,"Annual distibution amount of initial Contract Value:",{"$f":"C45*$C26","v":1638156.5},2457234.75,4095391.25,4914469.5,3276313,0,0]
[null,"Contingencies % of annual distribution:",0.1,0.15,0.25,0.2,0.15,null,null,{"$f":"SUM(C48:I48)","v":0.85}]
[null,"Cummulative:",{"$f":"C48","v":0.1},{"$f":"C49+D48","v":0.25},{"$f":"D49+E48","v":0.5},{"$f":"E49+F48","v":0.7},{"$f":"F49+G48","v":0.85},{"$f":"G49+H48","v":0.85},{"$f":"H49+I48","v":0.85}]
[null,"Contingencies amount of annual distribution:",{"$f":"C48*$H36","v":185199.94},277799.90999999997,462999.85,370399.88,277799.90999999997,0,0]
[null,"Variation Orders (V.O.)",{"$f":"_xlfn.IFNA(VLOOKUP(C41,$E30:$F33,2,FALSE),0)","v":0},0,0,0,1642520,717008,0]
[null,"Total Contract Value with contigencies:",{"$f":"C47+C50+C51","v":1823356.44},{"$f":"D47+D50+D51","v":2735034.66},4558391.0999999996,5284869.38,5196632.91,717008,0]
[null,"Cummulative:",{"$f":"C52","v":1823356.44},{"$f":"C53+D52","v":4558391.0999999996},{"$f":"D53+E52","v":9116782.1999999993},14401651.579999998,19598284.489999998,{"$f":"G53+H52","v":20315292.489999998},{"$f":"H53+I52","v":20315292.489999998}]
[null,null,null,null,null,null,null,null,"Remaining (not allocated) contigencies:"]
[null,null,null,null,null,null,null,null,{"$f":"E38-I53","v":1416568.1600000001}]
[]
[null,"Savings from year X to be transferred to year X+1",null,null,null,null,0.55000000000000004,"Choose a value between 0% and 100%"]
[null,"Overspending from year X to be deducted from budget of year X+1",null,null,null,null,0.3]
[]
[null,"(Initial) Completion at:",{"$f":"C10+30*C12","v":"2021-02-04"}]
[]
[null,"Extension of Time:   ",null,"Extension till:","New duration as per V.O.","Time extended as per current V.O."]
[null,null,"V.O. 1",{"$f":"IF(D30=0,\"\",D30)","v":"2020-08-15"},{"$f":"IF(D30=0,\"\",ROUND((D63-$C$10)/30,1))","v":54.2},{"$f":"IF(D30=0,\"\",E63-$C$12)","v":-5.7999999999999972}]
[null,null,"V.O. 2",{"$f":"IF(D31=0,\"\",D31)","v":"2021-05-20"},{"$f":"IF(D31=0,\"\",ROUND((D64-$C$10)/30,1))","v":63.5},{"$f":"IF(D31=0,\"\",E64-$C$12)","v":3.5}]
[null,null,"V.O. 3",{"$f":"IF(D32=0,\"\",D32)","v":""},{"$f":"IF(D32=0,\"\",ROUND((D65-$C$10)/30,1))","v":""},{"$f":"IF(D32=0,\"\",E65-$C$12)","v":""}]
[null,null,"V.O. 4",{"$f":"IF(D33=0,\"\",D33)","v":""},{"$f":"IF(D33=0,\"\",ROUND((D66-$C$10)/30,1))","v":""},{"$f":"IF(D33=0,\"\",E66-$C$12)","v":""}]
[]
[null,"Revised Completion:",null,{"$f":"MAX(D63:D66)","v":"2021-05-20"}]
[null,"Revised Contract Duration:",null,{"$f":"MAX(E63:E66)","v":63.5},"months",{"$f":"\"=(\"&ROUND(D69/12,1)&\" years)\"","v":"=(5.3 years)"}]
[]
[null,"Progress alerts (cells in sheet \"Progress Monitoring\" will be coloured as following):"]
[null,null,null,null,null,null,null,"example:"]
[null,null,null,"If an activity exceeds ",0.8,"of budget for activity",null,{"$f":"E73*1.05","v":0.84000000000000008}]
[]
[null,null,null,"If an activity exceeds ",1,"of budget for activity",null,{"$f":"E75*1.1","v":1.1000000000000001}]
[]
[null,"The alerts are on 2 levels:\n1. On the whole project basis, shown in the heading of the Table \"PROGRESS\". If expenses for all activities exceed the value given above, than the cell becomes coloured as indicated above.\n2. On each activity basis: for each activity a budget as shown in the annual budget distribution (above) is allocated. If this budget is exceeding the value given above, than the cell becomes coloured as indicated above."]

{"sheet":"QUANTITIES-BUDGET","index":2,"n_rows":509,"n_cols":18,"rows_kept":509,"cut":false,"hidden":false,"merged":[[2,6,2,9],[5,6,5,9],[3,12,4,12],[3,13,4,13],[2,0,6,0],[2,1,6,1],[2,2,6,2],[2,3,6,3],[2,5,6,5],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[2,10,6,10],[2,11,6,11],[2,12,2,17]]}
["Quantities / Contract Value as per current contract status"]
[]
["Item No","Reference","Description","Unit",null,"Initial Quantity","Additional Quantities (V.O.)",null,null,null,"Current Contract Quantity","Unit Rate (R.O)","Current Contract Value split"]
[null,null,null,null,null,null,"V.O. 1","V.O. 2","V.O. 3","V.O. 4",null,null,"Current Contract Value without contigencies","Initial Contract without contigencies",{"$f":"G4","v":"V.O. 1"},{"$f":"H4","v":"V.O. 2"},{"$f":"I4","v":"V.O. 3"},{"$f":"J4","v":"V.O. 4"}]
[]
[null,null,null,null,null,null,"date of issue",null,null,null,null,null,"قيمة العقد الحالية بدون طوارئ","عقد مبدئي بدون حالات طوارئ",{"$f":"O4","v":"V.O. 1"},"V.O. 2","V.O. 3",{"$f":"R4","v":"V.O. 4"}]
[null,null,null,null,null,null,{"$f":"IF('PROJECT DETAILS'!C30=0,\"\",'PROJECT DETAILS'!C30)","v":"2018-05-15"},{"$f":"IF('PROJECT DETAILS'!C31=0,\"\",'PROJECT DETAILS'!C31)","v":"2019-01-01"},{"$f":"IF('PROJECT DETAILS'!C32=0,\"\",'PROJECT DETAILS'!C32)","v":""},{"$f":"IF('PROJECT DETAILS'!C33=0,\"\",'PROJECT DETAILS'!C33)","v":""},null,null,{"$f":"SUM(M10:M510)","v":19879861.25},16381565,1642520,717008,401907.3,736860.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N7","v":16381565},{"$f":"O7+N8","v":18024085},{"$f":"P7+O8","v":18741093},19143000.300000001,19879861.25]
[]
["A100",null,"Description of item A100","m",null,20000,null,null,400,600,{"$f":"SUM(F10:J10)","v":21000},12.3,{"$f":"K10*L10","v":258300.00000000003},{"$f":"'QUANTITIES-BUDGET'!$F10*'QUANTITIES-BUDGET'!$L10","v":246000},{"$f":"'QUANTITIES-BUDGET'!$G10*'QUANTITIES-BUDGET'!$L10","v":0},{"$f":"'QUANTITIES-BUDGET'!$H10*'QUANTITIES-BUDGET'!$L10","v":0},{"$f":"'QUANTITIES-BUDGET'!$I10*'QUANTITIES-BUDGET'!$L10","v":4920},{"$f":"'QUANTITIES-BUDGET'!$J10*'QUANTITIES-BUDGET'!$L10","v":7380}]
["A102",null,"Description of item A102","m2",null,2000,null,null,40,60,{"$f":"SUM(F11:J11)","v":2100},2.3450000000000002,{"$f":"K11*L11","v":4924.5},{"$f":"'QUANTITIES-BUDGET'!$F11*'QUANTITIES-BUDGET'!$L11","v":4690},{"$f":"'QUANTITIES-BUDGET'!$G11*'QUANTITIES-BUDGET'!$L11","v":0},{"$f":"'QUANTITIES-BUDGET'!$H11*'QUANTITIES-BUDGET'!$L11","v":0},{"$f":"'QUANTITIES-BUDGET'!$I11*'QUANTITIES-BUDGET'!$L11","v":93.800000000000011},{"$f":"'QUANTITIES-BUDGET'!$J11*'QUANTITIES-BUDGET'!$L11","v":140.70000000000002}]
["A104",null,"Description of item A104","m",null,2500,null,null,50,75,2625,5.67,14883.75,{"$f":"'QUANTITIES-BUDGET'!$F12*'QUANTITIES-BUDGET'!$L12","v":14175},{"$f":"'QUANTITIES-BUDGET'!$G12*'QUANTITIES-BUDGET'!$L12","v":0},{"$f":"'QUANTITIES-BUDGET'!$H12*'QUANTITIES-BUDGET'!$L12","v":0},{"$f":"'QUANTITIES-BUDGET'!$I12*'QUANTITIES-BUDGET'!$L12","v":283.5},{"$f":"'QUANTITIES-BUDGET'!$J12*'QUANTITIES-BUDGET'!$L12","v":425.25}]
["A106",null,"Description of item A106","m",null,2100,null,null,42,63,2205,65,143325,{"$f":"'QUANTITIES-BUDGET'!$F13*'QUANTITIES-BUDGET'!$L13","v":136500},{"$f":"'QUANTITIES-BUDGET'!$G13*'QUANTITIES-BUDGET'!$L13","v":0},{"$f":"'QUANTITIES-BUDGET'!$H13*'QUANTITIES-BUDGET'!$L13","v":0},{"$f":"'QUANTITIES-BUDGET'!$I13*'QUANTITIES-BUDGET'!$L13","v":2730},{"$f":"'QUANTITIES-BUDGET'!$J13*'QUANTITIES-BUDGET'!$L13","v":4095}]
["A108",null,"Description of item A108","m",null,3000,300,120,null,null,3420,12.76,43639.199999999997,{"$f":"'QUANTITIES-BUDGET'!$F14*'QUANTITIES-BUDGET'!$L14","v":38280},{"$f":"'QUANTITIES-BUDGET'!$G14*'QUANTITIES-BUDGET'!$L14","v":3828},{"$f":"'QUANTITIES-BUDGET'!$H14*'QUANTITIES-BUDGET'!$L14","v":1531.2},{"$f":"'QUANTITIES-BUDGET'!$I14*'QUANTITIES-BUDGET'!$L14","v":0},{"$f":"'QUANTITIES-BUDGET'!$J14*'QUANTITIES-BUDGET'!$L14","v":0}]
["A110",null,"Description of item A110","m2",null,4500,450,180,null,null,5130,11.76,60328.799999999996,{"$f":"'QUANTITIES-BUDGET'!$F15*'QUANTITIES-BUDGET'!$L15","v":52920},{"$f":"'QUANTITIES-BUDGET'!$G15*'QUANTITIES-BUDGET'!$L15","v":5292},{"$f":"'QUANTITIES-BUDGET'!$H15*'QUANTITIES-BUDGET'!$L15","v":2116.8000000000002},{"$f":"'QUANTITIES-BUDGET'!$I15*'QUANTITIES-BUDGET'!$L15","v":0},{"$f":"'QUANTITIES-BUDGET'!$J15*'QUANTITIES-BUDGET'!$L15","v":0}]
["A112",null,"Description of item A112","m2",null,1400,140,56,null,null,1596,200,319200,{"$f":"'QUANTITIES-BUDGET'!$F16*'QUANTITIES-BUDGET'!$L16","v":280000},{"$f":"'QUANTITIES-BUDGET'!$G16*'QUANTITIES-BUDGET'!$L16","v":28000},{"$f":"'QUANTITIES-BUDGET'!$H16*'QUANTITIES-BUDGET'!$L16","v":11200},{"$f":"'QUANTITIES-BUDGET'!$I16*'QUANTITIES-BUDGET'!$L16","v":0},{"$f":"'QUANTITIES-BUDGET'!$J16*'QUANTITIES-BUDGET'!$L16","v":0}]
["A114",null,"Description of item A114","m",null,2500,300,120,null,null,2920,160,467200,{"$f":"'QUANTITIES-BUDGET'!$F17*'QUANTITIES-BUDGET'!$L17","v":400000},{"$f":"'QUANTITIES-BUDGET'!$G17*'QUANTITIES-BUDGET'!$L17","v":48000},{"$f":"'QUANTITIES-BUDGET'!$H17*'QUANTITIES-BUDGET'!$L17","v":19200},{"$f":"'QUANTITIES-BUDGET'!$I17*'QUANTITIES-BUDGET'!$L17","v":0},{"$f":"'QUANTITIES-BUDGET'!$J17*'QUANTITIES-BUDGET'!$L17","v":0}]
["B100",null,"Description of item B100","m",null,1600,160,64,null,null,1824,800,1459200,{"$f":"'QUANTITIES-BUDGET'!$F18*'QUANTITIES-BUDGET'!$L18","v":1280000},{"$f":"'QUANTITIES-BUDGET'!$G18*'QUANTITIES-BUDGET'!$L18","v":128000},{"$f":"'QUANTITIES-BUDGET'!$H18*'QUANTITIES-BUDGET'!$L18","v":51200},{"$f":"'QUANTITIES-BUDGET'!$I18*'QUANTITIES-BUDGET'!$L18","v":0},{"$f":"'QUANTITIES-BUDGET'!$J18*'QUANTITIES-BUDGET'!$L18","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"'QUANTITIES-BUDGET'!$F509*'QUANTITIES-BUDGET'!$L509","v":0},{"$f":"'QUANTITIES-BUDGET'!$G509*'QUANTITIES-BUDGET'!$L509","v":0},{"$f":"'QUANTITIES-BUDGET'!$H509*'QUANTITIES-BUDGET'!$L509","v":0},{"$f":"'QUANTITIES-BUDGET'!$I509*'QUANTITIES-BUDGET'!$L509","v":0},{"$f":"'QUANTITIES-BUDGET'!$J509*'QUANTITIES-BUDGET'!$L509","v":0}]

{"sheet":"PHYSICAL PROGRESS ","index":3,"n_rows":511,"n_cols":92,"rows_kept":511,"cut":false,"hidden":false,"merged":[[1,6,4,6],[1,5,4,5],[2,32,2,43],[2,44,2,55],[1,32,1,34],[1,36,1,37],[1,39,1,40],[1,12,1,13],[1,15,1,16],[1,8,1,10],[1,20,1,22],[2,8,2,19],[2,20,2,31],[1,24,1,25],[1,27,1,28],[2,56,2,67],[1,63,1,64],[1,44,1,46],[1,48,1,49],[1,51,1,52],[1,56,1,58],[1,60,1,61],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[1,87,1,88],[2,68,2,79],[2,80,2,91],[1,68,1,70],[1,72,1,73],[1,75,1,76],[1,80,1,82],[1,84,1,85]]}
["ACTUAL PROGRESS: Quantities executed per month"]
[null,null,null,null,null,"All Years Executed","Remaining quamtities",null,"Year 1",null,null,null,null,null,null,null,null,null,null,null,"Year 2",null,null,null,null,null,null,null,null,null,null,null,"Year 3",null,null,null,null,null,null,null,null,null,null,null,"Year 4",null,null,null,null,null,null,null,null,null,null,null,"Year 5",null,null,null,null,null,null,null,null,null,null,null,"Year 6",null,null,null,null,null,null,null,null,null,null,null,"Year 7"]
[null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month",null,null,null,null,null,null,null,null,null,null,null,"Quantities executed every month"]
["Item No","Reference","Description","Unit","Quantity",null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84]
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2020"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BO4-1),\"mmmm yyyy\")","v":"January 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BP4-1),\"mmmm yyyy\")","v":"February 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BQ4-1),\"mmmm yyyy\")","v":"March 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BR4-1),\"mmmm yyyy\")","v":"April 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BS4-1),\"mmmm yyyy\")","v":"May 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BT4-1),\"mmmm yyyy\")","v":"June 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BU4-1),\"mmmm yyyy\")","v":"July 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BV4-1),\"mmmm yyyy\")","v":"August 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BW4-1),\"mmmm yyyy\")","v":"September 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BX4-1),\"mmmm yyyy\")","v":"October 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BY4-1),\"mmmm yyyy\")","v":"November 2021"},{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!$C10,BZ4-1),\"mmmm 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[]
[null,null,null,null,null,null,null,"Number of activities executed per month:",{"$f":"COUNTA(I11:I509)","v":19},{"$f":"COUNTA(J11:J509)","v":19},19,19,19,19,19,19,19,19,19,19,19,19,19,19,19,16,16,16,16,16,16,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,18,18,18,18,18,18,16,16,16,16,0,0,0,0,0,0,0,0,{"$f":"COUNTA(BQ11:BQ509)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"Number of Work Orders issued per month:",2,3,4,2,3,4,2,3,4,2,3,4,2,3,4,2,3,4,2,3,4,2,3,4,2,3,4,17,17,17,17,17,17,17,17,17,17,17,17,17,2,3,4,2,3,4,2,3,4,2,3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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{"sheet":"ACTUAL vs.PLANNED","index":4,"n_rows":103,"n_cols":20,"rows_kept":103,"cut":false,"hidden":false,"merged":[[2,16,3,16],[2,15,3,15],[3,2,3,3],[77,0,88,0],[92,14,93,14],[92,6,93,6],[65,0,76,0],[2,14,3,14],[2,4,2,8],[2,9,2,13],[5,0,16,0],[17,0,28,0],[29,0,40,0],[41,0,52,0],[53,0,64,0],[91,8,91,14]]}
["Actual Progress vs. Planned Progress"]
[]
[null,null,null,null,"PLANNED",null,null,null,null,"ACTUAL",null,null,null,null,"SPI\n(=EV/PV)","DURATION as per initial contract (IC) or V.O.","CONTRACT VALUE as per initial contract (IC) or V.O."]
[null,null,"Month",null,"Value planned per month","Value planned cummulative (all years)","Remaining amount (PLANNED)","Planned Progress = PLANNED VALUE (PV)\n[%]","Remaining PLANNED progress [%[","Value executed per month","Value executed cummulative","Remaining amount (ACTUAL)","Actual Progress =EARNED VALUE (EV)\n[%]","Remaining ACTUAL progress [%["]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"باقي التقدم الفعلي [٪ ["]
["Year 1",null,1,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C6-1),\"mmmm yyyy\")","v":"March 2016"},218000,{"$f":"IF(E6=0,\"\",E6)","v":218000},{"$f":"IF(E6=0,\"\",'PROGRESS MONITORING'!G$15-F6)","v":21513860.649999999},{"$f":"IF(E6=0,\"\",F6/'PROGRESS MONITORING'!G$15)","v":1.0031354586290337E-2},{"$f":"IF(E6=0,\"\",1-H6)","v":0.98996864541370966},{"$f":"'PROGRESS MONITORING'!Q16","v":223919.1},{"$f":"IF(J6=0,0,J6)","v":223919.1},{"$f":"IF(J6=0,\"\",'PROGRESS MONITORING'!G$15-K6)","v":21507941.549999997},{"$f":"IF(J6=0,\"\",ROUND(K6/'PROGRESS MONITORING'!G$15,3))","v":0.01},{"$f":"IF(J6=0,\"\",1-M6)","v":0.99},{"$f":"IF(J6=0,\"N/A\",M6/H6)","v":0.99687434174311929},{"$f":"_xlfn.IFS(C6<='PROJECT DETAILS'!$C$12,\"IC\",C6<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C6<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C6<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C6<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K6<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K6<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K6<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K6<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K6<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},{"$f":"D6","v":"March 2016"},{"$f":"C6","v":1},{"$f":"TEXT(R6,\"[$-401] mmmm yyyy\")","v":" مارس 2016"}]
[null,null,2,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C7-1),\"mmmm yyyy\")","v":"April 2016"},240000,{"$f":"IF(E7=0,\"\",F6+E7)","v":458000},{"$f":"IF(E7=0,\"\",'PROGRESS MONITORING'!G$15-F7)","v":21273860.649999999},{"$f":"IF(E7=0,\"\",F7/'PROGRESS MONITORING'!G$15)","v":2.1075047708811811E-2},{"$f":"IF(E7=0,\"\",1-H7)","v":0.97892495229118814},{"$f":"'PROGRESS MONITORING'!V16","v":245942.01},{"$f":"IF(J7=0,0,J7+K6)","v":469861.11},{"$f":"IF(J7=0,\"\",'PROGRESS MONITORING'!G$15-K7)","v":21261999.539999999},{"$f":"IF(J7=0,\"\",ROUND(K7/'PROGRESS MONITORING'!G$15,3))","v":2.1999999999999999E-2},{"$f":"IF(J7=0,\"\",1-M7)","v":0.97799999999999998},1.0438885028384277,{"$f":"_xlfn.IFS(C7<='PROJECT DETAILS'!$C$12,\"IC\",C7<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C7<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C7<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C7<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K7<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K7<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K7<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K7<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K7<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},{"$f":"D7","v":"April 2016"},{"$f":"C7","v":2},{"$f":"TEXT(R7,\"[$-401] mmmm yyyy\")","v":" أبريل 2016"}]
[null,null,3,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C8-1),\"mmmm yyyy\")","v":"May 2016"},220000,{"$f":"IF(E8=0,\"\",E8+F7)","v":678000},{"$f":"IF(E8=0,\"\",'PROGRESS MONITORING'!G$15-F8)","v":21053860.649999999},{"$f":"IF(E8=0,\"\",F8/'PROGRESS MONITORING'!G$15)","v":3.1198433071123161E-2},0.96880156692887687,{"$f":"'PROGRESS MONITORING'!AA16","v":228047.56200000003},{"$f":"IF(J8=0,0,J8+K7)","v":697908.67200000002},{"$f":"IF(J8=0,\"\",'PROGRESS MONITORING'!G$15-K8)","v":21033951.978},{"$f":"IF(J8=0,\"\",ROUND(K8/'PROGRESS MONITORING'!G$15,3))","v":3.2000000000000001E-2},0.96799999999999997,1.0256925380530972,{"$f":"_xlfn.IFS(C8<='PROJECT DETAILS'!$C$12,\"IC\",C8<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C8<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C8<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C8<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K8<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K8<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K8<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K8<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K8<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2016",3," مايو 2016"]
[null,null,4,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C9-1),\"mmmm yyyy\")","v":"June 2016"},270000,948000,{"$f":"IF(E9=0,\"\",'PROGRESS MONITORING'!G$15-F9)","v":20783860.649999999},{"$f":"IF(E9=0,\"\",F9/'PROGRESS MONITORING'!G$15)","v":4.3622587833959815E-2},0.95637741216604022,{"$f":"'PROGRESS MONITORING'!AF16","v":270534.33},968443.00200000009,{"$f":"IF(J9=0,\"\",'PROGRESS MONITORING'!G$15-K9)","v":20763417.647999998},{"$f":"IF(J9=0,\"\",ROUND(K9/'PROGRESS MONITORING'!G$15,3))","v":4.4999999999999998E-2},0.95499999999999996,1.0315756637658227,{"$f":"_xlfn.IFS(C9<='PROJECT DETAILS'!$C$12,\"IC\",C9<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C9<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C9<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C9<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K9<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K9<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K9<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K9<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K9<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2016",4," يونيو 2016"]
[null,null,5,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C10-1),\"mmmm yyyy\")","v":"July 2016"},250000,1198000,{"$f":"IF(E10=0,\"\",'PROGRESS MONITORING'!G$15-F10)","v":20533860.649999999},{"$f":"IF(E10=0,\"\",F10/'PROGRESS MONITORING'!G$15)","v":5.5126434836586351E-2},0.9448735651634137,{"$f":"'PROGRESS MONITORING'!AK16","v":289983.897},1258426.8990000002,{"$f":"IF(J10=0,\"\",'PROGRESS MONITORING'!G$15-K10)","v":20473433.750999998},{"$f":"IF(J10=0,\"\",ROUND(K10/'PROGRESS MONITORING'!G$15,3))","v":5.8000000000000003E-2},0.94199999999999995,1.0521268094323872,{"$f":"_xlfn.IFS(C10<='PROJECT DETAILS'!$C$12,\"IC\",C10<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C10<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C10<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C10<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K10<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K10<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K10<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K10<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K10<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2016",5," يوليو 2016"]
[null,null,6,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C11-1),\"mmmm yyyy\")","v":"August 2016"},250000,1448000,{"$f":"IF(E11=0,\"\",'PROGRESS MONITORING'!G$15-F11)","v":20283860.649999999},{"$f":"IF(E11=0,\"\",F11/'PROGRESS MONITORING'!G$15)","v":6.6630281839212879E-2},0.93336971816078718,{"$f":"'PROGRESS MONITORING'!AP16","v":305219.25},1563646.1490000002,{"$f":"IF(J11=0,\"\",'PROGRESS MONITORING'!G$15-K11)","v":20168214.500999998},{"$f":"IF(J11=0,\"\",ROUND(K11/'PROGRESS MONITORING'!G$15,3))","v":7.1999999999999995E-2},0.92800000000000005,1.0805897560773481,{"$f":"_xlfn.IFS(C11<='PROJECT DETAILS'!$C$12,\"IC\",C11<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C11<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C11<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C11<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K11<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K11<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K11<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K11<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K11<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2016",6," أغسطس 2016"]
[null,null,7,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C12-1),\"mmmm yyyy\")","v":"September 2016"},{"$f":"E11","v":250000},1698000,{"$f":"IF(E12=0,\"\",'PROGRESS MONITORING'!G$15-F12)","v":20033860.649999999},{"$f":"IF(E12=0,\"\",F12/'PROGRESS MONITORING'!G$15)","v":7.8134128841839415E-2},0.92186587115816054,{"$f":"'PROGRESS MONITORING'!AU16","v":265491.67499999999},1829137.8240000003,{"$f":"IF(J12=0,\"\",'PROGRESS MONITORING'!G$15-K12)","v":19902722.825999998},{"$f":"IF(J12=0,\"\",ROUND(K12/'PROGRESS MONITORING'!G$15,3))","v":8.4000000000000005E-2},0.91600000000000004,1.0750743784452297,{"$f":"_xlfn.IFS(C12<='PROJECT DETAILS'!$C$12,\"IC\",C12<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C12<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C12<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C12<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K12<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K12<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K12<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K12<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K12<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2016",7," سبتمبر 2016"]
[null,null,8,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C13-1),\"mmmm yyyy\")","v":"October 2016"},{"$f":"E12","v":250000},1948000,{"$f":"IF(E13=0,\"\",'PROGRESS MONITORING'!G$15-F13)","v":19783860.649999999},{"$f":"IF(E13=0,\"\",F13/'PROGRESS MONITORING'!G$15)","v":8.963797584446595E-2},0.91036202415553402,{"$f":"'PROGRESS MONITORING'!AZ16","v":248368.63400000002},2077506.4580000003,{"$f":"IF(J13=0,\"\",'PROGRESS MONITORING'!G$15-K13)","v":19654354.191999998},{"$f":"IF(J13=0,\"\",ROUND(K13/'PROGRESS MONITORING'!G$15,3))","v":9.6000000000000002E-2},0.90400000000000003,1.0709746521560575,{"$f":"_xlfn.IFS(C13<='PROJECT DETAILS'!$C$12,\"IC\",C13<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C13<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C13<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C13<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K13<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K13<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K13<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K13<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K13<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2016",8," أكتوبر 2016"]
[null,null,9,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C14-1),\"mmmm yyyy\")","v":"November 2016"},250000,2198000,{"$f":"IF(E14=0,\"\",'PROGRESS MONITORING'!G$15-F14)","v":19533860.649999999},{"$f":"IF(E14=0,\"\",F14/'PROGRESS MONITORING'!G$15)","v":0.10114182284709249},0.8988581771529075,{"$f":"'PROGRESS MONITORING'!BE16","v":263101.26300000004},2340607.7210000004,{"$f":"IF(J14=0,\"\",'PROGRESS MONITORING'!G$15-K14)","v":19391252.928999998},{"$f":"IF(J14=0,\"\",ROUND(K14/'PROGRESS MONITORING'!G$15,3))","v":0.108},0.89200000000000002,1.0678075296633303,{"$f":"_xlfn.IFS(C14<='PROJECT DETAILS'!$C$12,\"IC\",C14<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C14<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C14<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C14<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K14<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K14<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K14<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K14<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K14<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2016",9," نوفمبر 2016"]
[null,null,10,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C15-1),\"mmmm yyyy\")","v":"December 2016"},250000,2448000,{"$f":"IF(E15=0,\"\",'PROGRESS MONITORING'!G$15-F15)","v":19283860.649999999},{"$f":"IF(E15=0,\"\",F15/'PROGRESS MONITORING'!G$15)","v":0.11264566984971902},0.88735433015028098,{"$f":"'PROGRESS MONITORING'!BJ16","v":290676.30900000007},2631284.0300000003,{"$f":"IF(J15=0,\"\",'PROGRESS MONITORING'!G$15-K15)","v":19100576.619999997},{"$f":"IF(J15=0,\"\",ROUND(K15/'PROGRESS MONITORING'!G$15,3))","v":0.121},0.879,1.0741646808210783,{"$f":"_xlfn.IFS(C15<='PROJECT DETAILS'!$C$12,\"IC\",C15<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C15<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C15<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C15<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K15<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K15<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K15<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K15<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K15<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2016",10," ديسمبر 2016"]
[null,null,11,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C16-1),\"mmmm yyyy\")","v":"January 2017"},250000,2698000,{"$f":"IF(E16=0,\"\",'PROGRESS MONITORING'!G$15-F16)","v":19033860.649999999},{"$f":"IF(E16=0,\"\",F16/'PROGRESS MONITORING'!G$15)","v":0.12414951685234556},0.87585048314765446,{"$f":"'PROGRESS MONITORING'!BO16","v":287826.924},2919110.9540000004,{"$f":"IF(J16=0,\"\",'PROGRESS MONITORING'!G$15-K16)","v":18812749.695999999},{"$f":"IF(J16=0,\"\",ROUND(K16/'PROGRESS MONITORING'!G$15,3))","v":0.13400000000000001},0.86599999999999999,1.0793437090808005,{"$f":"_xlfn.IFS(C16<='PROJECT DETAILS'!$C$12,\"IC\",C16<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C16<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C16<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C16<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K16<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K16<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K16<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K16<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K16<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2017",11," يناير 2017"]
[null,null,12,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C17-1),\"mmmm yyyy\")","v":"February 2017"},250000,2948000,{"$f":"IF(E17=0,\"\",'PROGRESS MONITORING'!G$15-F17)","v":18783860.649999999},{"$f":"IF(E17=0,\"\",F17/'PROGRESS MONITORING'!G$15)","v":0.13565336385497209},0.86434663614502794,{"$f":"'PROGRESS MONITORING'!BT16","v":274019.65300000005},3193130.6070000003,{"$f":"IF(J17=0,\"\",'PROGRESS MONITORING'!G$15-K17)","v":18538730.042999998},{"$f":"IF(J17=0,\"\",ROUND(K17/'PROGRESS MONITORING'!G$15,3))","v":0.14699999999999999},0.85299999999999998,1.0836443404172318,{"$f":"_xlfn.IFS(C17<='PROJECT DETAILS'!$C$12,\"IC\",C17<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C17<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C17<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C17<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K17<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K17<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K17<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K17<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K17<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2017",12," فبراير 2017"]
["Year 2",null,13,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C18-1),\"mmmm yyyy\")","v":"March 2017"},250000,3198000,{"$f":"IF(E18=0,\"\",'PROGRESS MONITORING'!G$15-F18)","v":18533860.649999999},{"$f":"IF(E18=0,\"\",F18/'PROGRESS MONITORING'!G$15)","v":0.14715721085759861},{"$f":"IF(E18=0,\"\",1-H18)","v":0.85284278914240141},{"$f":"'PROGRESS MONITORING'!BY16","v":260999.17400000006},3454129.7810000004,{"$f":"IF(J18=0,\"\",'PROGRESS MONITORING'!G$15-K18)","v":18277730.868999999},{"$f":"IF(J18=0,\"\",ROUND(K18/'PROGRESS MONITORING'!G$15,3))","v":0.159},0.84099999999999997,1.080477124249531,{"$f":"_xlfn.IFS(C18<='PROJECT DETAILS'!$C$12,\"IC\",C18<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C18<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C18<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C18<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K18<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K18<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K18<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K18<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K18<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"March 2017",13," مارس 2017"]
[null,null,14,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C19-1),\"mmmm yyyy\")","v":"April 2017"},250000,3448000,{"$f":"IF(E19=0,\"\",'PROGRESS MONITORING'!G$15-F19)","v":18283860.649999999},{"$f":"IF(E19=0,\"\",F19/'PROGRESS MONITORING'!G$15)","v":0.15866105786022516},0.84133894213977478,{"$f":"'PROGRESS MONITORING'!CD16","v":269394.05200000003},3723523.8330000006,{"$f":"IF(J19=0,\"\",'PROGRESS MONITORING'!G$15-K19)","v":18008336.816999998},{"$f":"IF(J19=0,\"\",ROUND(K19/'PROGRESS MONITORING'!G$15,3))","v":0.17100000000000001},0.82899999999999996,1.0777691911687934,{"$f":"_xlfn.IFS(C19<='PROJECT DETAILS'!$C$12,\"IC\",C19<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C19<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C19<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C19<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K19<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K19<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K19<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K19<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K19<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2017",14," أبريل 2017"]
[null,null,15,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C20-1),\"mmmm yyyy\")","v":"May 2017"},250000,3698000,{"$f":"IF(E20=0,\"\",'PROGRESS MONITORING'!G$15-F20)","v":18033860.649999999},{"$f":"IF(E20=0,\"\",F20/'PROGRESS MONITORING'!G$15)","v":0.17016490486285168},0.82983509513714826,{"$f":"'PROGRESS MONITORING'!CI16","v":281553.68200000003},4005077.5150000006,{"$f":"IF(J20=0,\"\",'PROGRESS MONITORING'!G$15-K20)","v":17726783.134999998},{"$f":"IF(J20=0,\"\",ROUND(K20/'PROGRESS MONITORING'!G$15,3))","v":0.184},0.81600000000000006,1.0813040453217955,{"$f":"_xlfn.IFS(C20<='PROJECT DETAILS'!$C$12,\"IC\",C20<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C20<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C20<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C20<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K20<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K20<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K20<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K20<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K20<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2017",15," مايو 2017"]
[null,null,16,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C21-1),\"mmmm yyyy\")","v":"June 2017"},250000,3948000,{"$f":"IF(E21=0,\"\",'PROGRESS MONITORING'!G$15-F21)","v":17783860.649999999},{"$f":"IF(E21=0,\"\",F21/'PROGRESS MONITORING'!G$15)","v":0.18166875186547823},0.81833124813452174,{"$f":"'PROGRESS MONITORING'!CN16","v":284174.29533333331},4289251.8103333339,{"$f":"IF(J21=0,\"\",'PROGRESS MONITORING'!G$15-K21)","v":17442608.839666665},{"$f":"IF(J21=0,\"\",ROUND(K21/'PROGRESS MONITORING'!G$15,3))","v":0.19700000000000001},0.80299999999999994,1.0843912229103343,{"$f":"_xlfn.IFS(C21<='PROJECT DETAILS'!$C$12,\"IC\",C21<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C21<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C21<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C21<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K21<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K21<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K21<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K21<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K21<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2017",16," يونيو 2017"]
[null,null,17,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C22-1),\"mmmm yyyy\")","v":"July 2017"},250000,4198000,{"$f":"IF(E22=0,\"\",'PROGRESS MONITORING'!G$15-F22)","v":17533860.649999999},{"$f":"IF(E22=0,\"\",F22/'PROGRESS MONITORING'!G$15)","v":0.19317259886810476},0.80682740113189522,{"$f":"'PROGRESS MONITORING'!CS16","v":274281.91700000002},4563533.7273333343,{"$f":"IF(J22=0,\"\",'PROGRESS MONITORING'!G$15-K22)","v":17168326.922666665},{"$f":"IF(J22=0,\"\",ROUND(K22/'PROGRESS MONITORING'!G$15,3))","v":0.21},0.79,1.0871107042639352,{"$f":"_xlfn.IFS(C22<='PROJECT DETAILS'!$C$12,\"IC\",C22<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C22<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C22<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C22<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K22<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K22<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K22<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K22<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K22<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2017",17," يوليو 2017"]
[null,null,18,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C23-1),\"mmmm yyyy\")","v":"August 2017"},250000,4448000,{"$f":"IF(E23=0,\"\",'PROGRESS MONITORING'!G$15-F23)","v":17283860.649999999},{"$f":"IF(E23=0,\"\",F23/'PROGRESS MONITORING'!G$15)","v":0.20467644587073128},0.79532355412926869,{"$f":"'PROGRESS MONITORING'!CX16","v":266239.08},4829772.8073333343,{"$f":"IF(J23=0,\"\",'PROGRESS MONITORING'!G$15-K23)","v":16902087.842666663},{"$f":"IF(J23=0,\"\",ROUND(K23/'PROGRESS MONITORING'!G$15,3))","v":0.222},0.77800000000000002,1.0846387284847123,{"$f":"_xlfn.IFS(C23<='PROJECT DETAILS'!$C$12,\"IC\",C23<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C23<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C23<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C23<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K23<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K23<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K23<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K23<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K23<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2017",18," أغسطس 2017"]
[null,null,19,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C24-1),\"mmmm yyyy\")","v":"September 2017"},250000,4698000,{"$f":"IF(E24=0,\"\",'PROGRESS MONITORING'!G$15-F24)","v":17033860.649999999},{"$f":"IF(E24=0,\"\",F24/'PROGRESS MONITORING'!G$15)","v":0.21618029287335783},0.78381970712664217,{"$f":"'PROGRESS MONITORING'!DC16","v":292277.98800000001},5122050.7953333342,{"$f":"IF(J24=0,\"\",'PROGRESS MONITORING'!G$15-K24)","v":16609809.854666665},{"$f":"IF(J24=0,\"\",ROUND(K24/'PROGRESS MONITORING'!G$15,3))","v":0.23599999999999999},0.76400000000000001,1.0916813779054915,{"$f":"_xlfn.IFS(C24<='PROJECT DETAILS'!$C$12,\"IC\",C24<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C24<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C24<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C24<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K24<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K24<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K24<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K24<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K24<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2017",19," سبتمبر 2017"]
[null,null,20,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C25-1),\"mmmm yyyy\")","v":"October 2017"},250000,4948000,{"$f":"IF(E25=0,\"\",'PROGRESS MONITORING'!G$15-F25)","v":16783860.649999999},{"$f":"IF(E25=0,\"\",F25/'PROGRESS MONITORING'!G$15)","v":0.22768413987598435},0.77231586012401565,{"$f":"'PROGRESS MONITORING'!DH16","v":296575.81559999997},5418626.6109333346,{"$f":"IF(J25=0,\"\",'PROGRESS MONITORING'!G$15-K25)","v":16313234.039066665},{"$f":"IF(J25=0,\"\",ROUND(K25/'PROGRESS MONITORING'!G$15,3))","v":0.249},0.751,1.0936203116107517,{"$f":"_xlfn.IFS(C25<='PROJECT DETAILS'!$C$12,\"IC\",C25<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C25<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C25<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C25<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K25<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K25<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K25<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K25<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K25<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2017",20," أكتوبر 2017"]
[null,null,21,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C26-1),\"mmmm yyyy\")","v":"November 2017"},250000,5198000,{"$f":"IF(E26=0,\"\",'PROGRESS MONITORING'!G$15-F26)","v":16533860.649999999},{"$f":"IF(E26=0,\"\",F26/'PROGRESS MONITORING'!G$15)","v":0.2391879868786109},0.76081201312138913,{"$f":"'PROGRESS MONITORING'!DM16","v":361160.15399999998},5779786.7649333347,{"$f":"IF(J26=0,\"\",'PROGRESS MONITORING'!G$15-K26)","v":15952073.885066664},{"$f":"IF(J26=0,\"\",ROUND(K26/'PROGRESS MONITORING'!G$15,3))","v":0.26600000000000001},0.73399999999999999,1.1120959855521353,{"$f":"_xlfn.IFS(C26<='PROJECT DETAILS'!$C$12,\"IC\",C26<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C26<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C26<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C26<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K26<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K26<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K26<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K26<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K26<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2017",21," نوفمبر 2017"]
[null,null,22,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C27-1),\"mmmm yyyy\")","v":"December 2017"},250000,5448000,{"$f":"IF(E27=0,\"\",'PROGRESS MONITORING'!G$15-F27)","v":16283860.649999999},{"$f":"IF(E27=0,\"\",F27/'PROGRESS MONITORING'!G$15)","v":0.25069183388123745},0.74930816611876261,{"$f":"'PROGRESS MONITORING'!DR16","v":381414.3786},6161201.1435333351,{"$f":"IF(J27=0,\"\",'PROGRESS MONITORING'!G$15-K27)","v":15570659.506466664},{"$f":"IF(J27=0,\"\",ROUND(K27/'PROGRESS MONITORING'!G$15,3))","v":0.28399999999999997},0.71599999999999997,1.1328649824889865,{"$f":"_xlfn.IFS(C27<='PROJECT DETAILS'!$C$12,\"IC\",C27<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C27<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C27<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C27<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K27<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K27<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K27<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K27<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K27<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2017",22," ديسمبر 2017"]
[null,null,23,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C28-1),\"mmmm yyyy\")","v":"January 2018"},250000,5698000,{"$f":"IF(E28=0,\"\",'PROGRESS MONITORING'!G$15-F28)","v":16033860.649999999},{"$f":"IF(E28=0,\"\",F28/'PROGRESS MONITORING'!G$15)","v":0.26219568088386397},0.73780431911613609,{"$f":"'PROGRESS MONITORING'!DW16","v":301313.64},6462514.7835333347,{"$f":"IF(J28=0,\"\",'PROGRESS MONITORING'!G$15-K28)","v":15269345.866466664},{"$f":"IF(J28=0,\"\",ROUND(K28/'PROGRESS MONITORING'!G$15,3))","v":0.29699999999999999},0.70300000000000007,1.1327417713320462,{"$f":"_xlfn.IFS(C28<='PROJECT DETAILS'!$C$12,\"IC\",C28<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C28<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C28<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C28<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K28<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K28<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K28<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K28<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K28<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2018",23," يناير 2018"]
[null,null,24,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C29-1),\"mmmm yyyy\")","v":"February 2018"},250000,5948000,{"$f":"IF(E29=0,\"\",'PROGRESS MONITORING'!G$15-F29)","v":15783860.649999999},{"$f":"IF(E29=0,\"\",F29/'PROGRESS MONITORING'!G$15)","v":0.27369952788649049},0.72630047211350957,{"$f":"'PROGRESS MONITORING'!EB16","v":389062.99},6851577.773533335,{"$f":"IF(J29=0,\"\",'PROGRESS MONITORING'!G$15-K29)","v":14880282.876466664},{"$f":"IF(J29=0,\"\",ROUND(K29/'PROGRESS MONITORING'!G$15,3))","v":0.315},0.68500000000000005,1.1508971258826495,{"$f":"_xlfn.IFS(C29<='PROJECT DETAILS'!$C$12,\"IC\",C29<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C29<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C29<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C29<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K29<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K29<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K29<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K29<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K29<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2018",24," فبراير 2018"]
["Year 3",null,25,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C30-1),\"mmmm yyyy\")","v":"March 2018"},600000,6548000,{"$f":"IF(E30=0,\"\",'PROGRESS MONITORING'!G$15-F30)","v":15183860.649999999},{"$f":"IF(E30=0,\"\",F30/'PROGRESS MONITORING'!G$15)","v":0.30130876069279416},0.69869123930720578,{"$f":"'PROGRESS MONITORING'!EG16","v":421502.07586666668},7273079.8494000016,{"$f":"IF(J30=0,\"\",'PROGRESS MONITORING'!G$15-K30)","v":14458780.800599996},{"$f":"IF(J30=0,\"\",ROUND(K30/'PROGRESS MONITORING'!G$15,3))","v":0.33500000000000002},0.66500000000000004,1.1118163283063531,{"$f":"_xlfn.IFS(C30<='PROJECT DETAILS'!$C$12,\"IC\",C30<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C30<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C30<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C30<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K30<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K30<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K30<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K30<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K30<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"March 2018",25," مارس 2018"]
[null,null,26,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C31-1),\"mmmm yyyy\")","v":"April 2018"},600000,7148000,{"$f":"IF(E31=0,\"\",'PROGRESS MONITORING'!G$15-F31)","v":14583860.649999999},{"$f":"IF(E31=0,\"\",F31/'PROGRESS MONITORING'!G$15)","v":0.32891799349909784},0.67108200650090222,{"$f":"'PROGRESS MONITORING'!EL16","v":451299.20106666675},7724379.0504666679,{"$f":"IF(J31=0,\"\",'PROGRESS MONITORING'!G$15-K31)","v":14007481.599533331},{"$f":"IF(J31=0,\"\",ROUND(K31/'PROGRESS MONITORING'!G$15,3))","v":0.35499999999999998},0.64500000000000002,1.0792963809107441,{"$f":"_xlfn.IFS(C31<='PROJECT DETAILS'!$C$12,\"IC\",C31<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C31<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C31<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C31<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K31<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K31<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K31<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K31<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K31<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2018",26," أبريل 2018"]
[null,null,27,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C32-1),\"mmmm yyyy\")","v":"May 2018"},600000,7748000,{"$f":"IF(E32=0,\"\",'PROGRESS MONITORING'!G$15-F32)","v":13983860.649999999},{"$f":"IF(E32=0,\"\",F32/'PROGRESS MONITORING'!G$15)","v":0.35652722630540151},0.64347277369459843,{"$f":"'PROGRESS MONITORING'!EQ16","v":455574.09808888892},8179953.1485555563,{"$f":"IF(J32=0,\"\",'PROGRESS MONITORING'!G$15-K32)","v":13551907.501444442},{"$f":"IF(J32=0,\"\",ROUND(K32/'PROGRESS MONITORING'!G$15,3))","v":0.376},0.624,1.0546179148683532,{"$f":"_xlfn.IFS(C32<='PROJECT DETAILS'!$C$12,\"IC\",C32<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C32<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C32<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C32<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K32<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K32<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K32<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K32<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K32<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2018",27," مايو 2018"]
[null,null,28,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C33-1),\"mmmm yyyy\")","v":"June 2018"},600000,8348000,{"$f":"IF(E33=0,\"\",'PROGRESS MONITORING'!G$15-F33)","v":13383860.649999999},{"$f":"IF(E33=0,\"\",F33/'PROGRESS MONITORING'!G$15)","v":0.38413645911170524},0.61586354088829476,{"$f":"'PROGRESS MONITORING'!EV16","v":428195.49508888886},8608148.6436444446,{"$f":"IF(J33=0,\"\",'PROGRESS MONITORING'!G$15-K33)","v":13123712.006355554},{"$f":"IF(J33=0,\"\",ROUND(K33/'PROGRESS MONITORING'!G$15,3))","v":0.39600000000000002},0.60399999999999998,1.0308836628413991,{"$f":"_xlfn.IFS(C33<='PROJECT DETAILS'!$C$12,\"IC\",C33<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C33<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C33<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C33<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K33<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K33<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K33<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K33<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K33<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2018",28," يونيو 2018"]
[null,null,29,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C34-1),\"mmmm yyyy\")","v":"July 2018"},600000,8948000,{"$f":"IF(E34=0,\"\",'PROGRESS MONITORING'!G$15-F34)","v":12783860.649999999},{"$f":"IF(E34=0,\"\",F34/'PROGRESS MONITORING'!G$15)","v":0.41174569191800892},0.58825430808199108,{"$f":"'PROGRESS MONITORING'!FA16","v":407044.09751111112},9015192.7411555555,{"$f":"IF(J34=0,\"\",'PROGRESS MONITORING'!G$15-K34)","v":12716667.908844443},{"$f":"IF(J34=0,\"\",ROUND(K34/'PROGRESS MONITORING'!G$15,3))","v":0.41499999999999998},0.58499999999999996,1.0079036845943226,{"$f":"_xlfn.IFS(C34<='PROJECT DETAILS'!$C$12,\"IC\",C34<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C34<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C34<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C34<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K34<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K34<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K34<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K34<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K34<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2018",29," يوليو 2018"]
[null,null,30,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C35-1),\"mmmm yyyy\")","v":"August 2018"},600000,9548000,{"$f":"IF(E35=0,\"\",'PROGRESS MONITORING'!G$15-F35)","v":12183860.649999999},{"$f":"IF(E35=0,\"\",F35/'PROGRESS MONITORING'!G$15)","v":0.43935492472431259},0.56064507527568741,{"$f":"'PROGRESS MONITORING'!FF16","v":424201.61231111118},9439394.3534666672,{"$f":"IF(J35=0,\"\",'PROGRESS MONITORING'!G$15-K35)","v":12292466.296533331},{"$f":"IF(J35=0,\"\",ROUND(K35/'PROGRESS MONITORING'!G$15,3))","v":0.434},0.56600000000000006,0.9878118477272726,{"$f":"_xlfn.IFS(C35<='PROJECT DETAILS'!$C$12,\"IC\",C35<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C35<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C35<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C35<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K35<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K35<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K35<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K35<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K35<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2018",30," أغسطس 2018"]
[null,null,31,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C36-1),\"mmmm yyyy\")","v":"September 2018"},600000,10148000,{"$f":"IF(E36=0,\"\",'PROGRESS MONITORING'!G$15-F36)","v":11583860.649999999},{"$f":"IF(E36=0,\"\",F36/'PROGRESS MONITORING'!G$15)","v":0.46696415753061626},0.53303584246938374,{"$f":"'PROGRESS MONITORING'!FK16","v":446375.10834074079},9885769.4618074074,{"$f":"IF(J36=0,\"\",'PROGRESS MONITORING'!G$15-K36)","v":11846091.188192591},{"$f":"IF(J36=0,\"\",ROUND(K36/'PROGRESS MONITORING'!G$15,3))","v":0.45500000000000002},0.54499999999999993,0.97437885255715406,{"$f":"_xlfn.IFS(C36<='PROJECT DETAILS'!$C$12,\"IC\",C36<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C36<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C36<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C36<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K36<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K36<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K36<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K36<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K36<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2018",31," سبتمبر 2018"]
[null,null,32,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C37-1),\"mmmm yyyy\")","v":"October 2018"},700000,10848000,{"$f":"IF(E37=0,\"\",'PROGRESS MONITORING'!G$15-F37)","v":10883860.649999999},{"$f":"IF(E37=0,\"\",F37/'PROGRESS MONITORING'!G$15)","v":0.49917492913797057},0.50082507086202943,{"$f":"'PROGRESS MONITORING'!FP16","v":447057.6847481482},10332827.146555556,{"$f":"IF(J37=0,\"\",'PROGRESS MONITORING'!G$15-K37)","v":11399033.503444443},{"$f":"IF(J37=0,\"\",ROUND(K37/'PROGRESS MONITORING'!G$15,3))","v":0.47499999999999998},0.52500000000000002,0.95157022573285388,{"$f":"_xlfn.IFS(C37<='PROJECT DETAILS'!$C$12,\"IC\",C37<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C37<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C37<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C37<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K37<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K37<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K37<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K37<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K37<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2018",32," أكتوبر 2018"]
[null,null,33,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C38-1),\"mmmm yyyy\")","v":"November 2018"},650000,11498000,{"$f":"IF(E38=0,\"\",'PROGRESS MONITORING'!G$15-F38)","v":10233860.649999999},{"$f":"IF(E38=0,\"\",F38/'PROGRESS MONITORING'!G$15)","v":0.5290849313447995},0.4709150686552005,{"$f":"'PROGRESS MONITORING'!FU16","v":428342.66726666666},10761169.813822223,{"$f":"IF(J38=0,\"\",'PROGRESS MONITORING'!G$15-K38)","v":10970690.836177776},{"$f":"IF(J38=0,\"\",ROUND(K38/'PROGRESS MONITORING'!G$15,3))","v":0.495},0.505,{"$f":"IF(J38=0,\"N/A\",M38/H38)","v":0.93557758060097407},{"$f":"_xlfn.IFS(C38<='PROJECT DETAILS'!$C$12,\"IC\",C38<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C38<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C38<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C38<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K38<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K38<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K38<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K38<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K38<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2018",33," نوفمبر 2018"]
[null,null,34,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C39-1),\"mmmm yyyy\")","v":"December 2018"},100000,11598000,{"$f":"IF(E39=0,\"\",'PROGRESS MONITORING'!G$15-F39)","v":10133860.649999999},{"$f":"IF(E39=0,\"\",F39/'PROGRESS MONITORING'!G$15)","v":0.53368647014585013},0.46631352985414987,{"$f":"'PROGRESS MONITORING'!FZ16","v":69890.905200000008},10831060.719022224,{"$f":"IF(J39=0,\"\",'PROGRESS MONITORING'!G$15-K39)","v":10900799.930977775},{"$f":"IF(J39=0,\"\",ROUND(K39/'PROGRESS MONITORING'!G$15,3))","v":0.498},0.502,0.93313214379203313,{"$f":"_xlfn.IFS(C39<='PROJECT DETAILS'!$C$12,\"IC\",C39<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C39<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C39<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C39<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K39<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K39<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K39<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K39<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K39<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2018",34," ديسمبر 2018"]
[null,null,35,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C40-1),\"mmmm yyyy\")","v":"January 2019"},100000,11698000,{"$f":"IF(E40=0,\"\",'PROGRESS MONITORING'!G$15-F40)","v":10033860.649999999},{"$f":"IF(E40=0,\"\",F40/'PROGRESS MONITORING'!G$15)","v":0.53828800894690076},0.46171199105309924,{"$f":"'PROGRESS MONITORING'!GE16","v":69705.190266666672},10900765.909288891,{"$f":"IF(J40=0,\"\",'PROGRESS MONITORING'!G$15-K40)","v":10831094.740711108},{"$f":"IF(J40=0,\"\",ROUND(K40/'PROGRESS MONITORING'!G$15,3))","v":0.502},0.498,0.93258625801846462,{"$f":"_xlfn.IFS(C40<='PROJECT DETAILS'!$C$12,\"IC\",C40<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C40<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C40<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C40<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K40<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K40<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K40<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K40<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K40<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2019",35," يناير 2019"]
[null,null,36,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C41-1),\"mmmm yyyy\")","v":"February 2019"},100000,11798000,{"$f":"IF(E41=0,\"\",'PROGRESS MONITORING'!G$15-F41)","v":9933860.6499999985},{"$f":"IF(E41=0,\"\",F41/'PROGRESS MONITORING'!G$15)","v":0.5428895477479514},0.4571104522520486,{"$f":"'PROGRESS MONITORING'!GJ16","v":67118.7696},10967884.678888891,{"$f":"IF(J41=0,\"\",'PROGRESS MONITORING'!G$15-K41)","v":10763975.971111108},{"$f":"IF(J41=0,\"\",ROUND(K41/'PROGRESS MONITORING'!G$15,3))","v":0.505},0.495,0.93020763080606872,{"$f":"_xlfn.IFS(C41<='PROJECT DETAILS'!$C$12,\"IC\",C41<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C41<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C41<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C41<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K41<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K41<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K41<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K41<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K41<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2019",36," فبراير 2019"]
["Year 4",null,37,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C42-1),\"mmmm yyyy\")","v":"March 2019"},80000,11878000,{"$f":"IF(E42=0,\"\",'PROGRESS MONITORING'!G$15-F42)","v":9853860.6499999985},{"$f":"IF(E42=0,\"\",F42/'PROGRESS MONITORING'!G$15)","v":0.5465707787887919},0.4534292212112081,{"$f":"'PROGRESS MONITORING'!GO16","v":66567.327866666674},11034452.006755557,{"$f":"IF(J42=0,\"\",'PROGRESS MONITORING'!G$15-K42)","v":10697408.643244442},{"$f":"IF(J42=0,\"\",ROUND(K42/'PROGRESS MONITORING'!G$15,3))","v":0.50800000000000001},0.49199999999999999,0.929431319262502,{"$f":"_xlfn.IFS(C42<='PROJECT DETAILS'!$C$12,\"IC\",C42<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C42<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C42<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C42<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K42<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K42<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K42<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K42<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K42<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"March 2019",37," مارس 2019"]
[null,null,38,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C43-1),\"mmmm yyyy\")","v":"April 2019"},60000,11938000,{"$f":"IF(E43=0,\"\",'PROGRESS MONITORING'!G$15-F43)","v":9793860.6499999985},{"$f":"IF(E43=0,\"\",F43/'PROGRESS MONITORING'!G$15)","v":0.54933170206942228},0.45066829793057772,{"$f":"'PROGRESS MONITORING'!GT16","v":68949.269600000014},11103401.276355557,{"$f":"IF(J43=0,\"\",'PROGRESS MONITORING'!G$15-K43)","v":10628459.373644441},{"$f":"IF(J43=0,\"\",ROUND(K43/'PROGRESS MONITORING'!G$15,3))","v":0.51100000000000001},0.48899999999999999,0.93022120892528048,{"$f":"_xlfn.IFS(C43<='PROJECT DETAILS'!$C$12,\"IC\",C43<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C43<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C43<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C43<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K43<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K43<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K43<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K43<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K43<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2019",38," أبريل 2019"]
[null,null,39,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C44-1),\"mmmm yyyy\")","v":"May 2019"},60000,11998000,{"$f":"IF(E44=0,\"\",'PROGRESS MONITORING'!G$15-F44)","v":9733860.6499999985},{"$f":"IF(E44=0,\"\",F44/'PROGRESS MONITORING'!G$15)","v":0.55209262535005266},0.44790737464994734,{"$f":"'PROGRESS MONITORING'!GY16","v":70592.109688888901},11173993.386044446,{"$f":"IF(J44=0,\"\",'PROGRESS MONITORING'!G$15-K44)","v":10557867.263955552},{"$f":"IF(J44=0,\"\",ROUND(K44/'PROGRESS MONITORING'!G$15,3))","v":0.51400000000000001},0.48599999999999999,0.931003198374729,{"$f":"_xlfn.IFS(C44<='PROJECT DETAILS'!$C$12,\"IC\",C44<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C44<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C44<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C44<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K44<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K44<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K44<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K44<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K44<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2019",39," مايو 2019"]
[null,null,40,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C45-1),\"mmmm yyyy\")","v":"June 2019"},60000,12058000,{"$f":"IF(E45=0,\"\",'PROGRESS MONITORING'!G$15-F45)","v":9673860.6499999985},{"$f":"IF(E45=0,\"\",F45/'PROGRESS MONITORING'!G$15)","v":0.55485354863068292},0.44514645136931708,{"$f":"'PROGRESS MONITORING'!HD16","v":69312.495022222225},11243305.881066669,{"$f":"IF(J45=0,\"\",'PROGRESS MONITORING'!G$15-K45)","v":10488554.76893333},{"$f":"IF(J45=0,\"\",ROUND(K45/'PROGRESS MONITORING'!G$15,3))","v":0.51700000000000002},0.48299999999999998,0.93177740554403721,{"$f":"_xlfn.IFS(C45<='PROJECT DETAILS'!$C$12,\"IC\",C45<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C45<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C45<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C45<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K45<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K45<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K45<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K45<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K45<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2019",40," يونيو 2019"]
[null,null,41,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C46-1),\"mmmm yyyy\")","v":"July 2019"},60000,12118000,{"$f":"IF(E46=0,\"\",'PROGRESS MONITORING'!G$15-F46)","v":9613860.6499999985},{"$f":"IF(E46=0,\"\",F46/'PROGRESS MONITORING'!G$15)","v":0.5576144719113133},0.4423855280886867,{"$f":"'PROGRESS MONITORING'!HI16","v":67797.095911111115},11311102.97697778,{"$f":"IF(J46=0,\"\",'PROGRESS MONITORING'!G$15-K46)","v":10420757.673022218},{"$f":"IF(J46=0,\"\",ROUND(K46/'PROGRESS MONITORING'!G$15,3))","v":0.52},0.48,0.93254394603069812,{"$f":"_xlfn.IFS(C46<='PROJECT DETAILS'!$C$12,\"IC\",C46<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C46<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C46<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C46<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K46<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K46<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K46<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K46<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K46<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2019",41," يوليو 2019"]
[null,null,42,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C47-1),\"mmmm yyyy\")","v":"August 2019"},60000,12178000,{"$f":"IF(E47=0,\"\",'PROGRESS MONITORING'!G$15-F47)","v":9553860.6499999985},{"$f":"IF(E47=0,\"\",F47/'PROGRESS MONITORING'!G$15)","v":0.56037539519194368},0.43962460480805632,{"$f":"'PROGRESS MONITORING'!HN16","v":67545.122355555548},11378648.099333337,{"$f":"IF(J47=0,\"\",'PROGRESS MONITORING'!G$15-K47)","v":10353212.550666662},{"$f":"IF(J47=0,\"\",ROUND(K47/'PROGRESS MONITORING'!G$15,3))","v":0.52400000000000002},0.47599999999999998,0.93508745119067171,{"$f":"_xlfn.IFS(C47<='PROJECT DETAILS'!$C$12,\"IC\",C47<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C47<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C47<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C47<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K47<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K47<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K47<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K47<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K47<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2019",42," أغسطس 2019"]
[null,null,43,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C48-1),\"mmmm yyyy\")","v":"September 2019"},60000,12238000,{"$f":"IF(E48=0,\"\",'PROGRESS MONITORING'!G$15-F48)","v":9493860.6499999985},{"$f":"IF(E48=0,\"\",F48/'PROGRESS MONITORING'!G$15)","v":0.56313631847257406},0.43686368152742594,{"$f":"'PROGRESS MONITORING'!HS16","v":300437.12816666666},11679085.227500003,{"$f":"IF(J48=0,\"\",'PROGRESS MONITORING'!G$15-K48)","v":10052775.422499996},{"$f":"IF(J48=0,\"\",ROUND(K48/'PROGRESS MONITORING'!G$15,3))","v":0.53700000000000003},0.46299999999999997,0.95358793667674457,{"$f":"_xlfn.IFS(C48<='PROJECT DETAILS'!$C$12,\"IC\",C48<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C48<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C48<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C48<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K48<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K48<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K48<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K48<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K48<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2019",43," سبتمبر 2019"]
[null,null,44,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C49-1),\"mmmm yyyy\")","v":"October 2019"},200000,12438000,{"$f":"IF(E49=0,\"\",'PROGRESS MONITORING'!G$15-F49)","v":9293860.6499999985},{"$f":"IF(E49=0,\"\",F49/'PROGRESS MONITORING'!G$15)","v":0.57233939607467532},0.42766060392532468,{"$f":"'PROGRESS MONITORING'!HX16","v":288782.68483333336},11967867.912333336,{"$f":"IF(J49=0,\"\",'PROGRESS MONITORING'!G$15-K49)","v":9763992.7376666628},{"$f":"IF(J49=0,\"\",ROUND(K49/'PROGRESS MONITORING'!G$15,3))","v":0.55100000000000005},0.44899999999999995,0.96271548626386882,{"$f":"_xlfn.IFS(C49<='PROJECT DETAILS'!$C$12,\"IC\",C49<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C49<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C49<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C49<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K49<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K49<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K49<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K49<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K49<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2019",44," أكتوبر 2019"]
[null,null,45,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C50-1),\"mmmm yyyy\")","v":"November 2019"},20000,12458000,{"$f":"IF(E50=0,\"\",'PROGRESS MONITORING'!G$15-F50)","v":9273860.6499999985},{"$f":"IF(E50=0,\"\",F50/'PROGRESS MONITORING'!G$15)","v":0.57325970383488545},0.42674029616511455,{"$f":"'PROGRESS MONITORING'!IC16","v":263836.66633333336},12231704.578666668,{"$f":"IF(J50=0,\"\",'PROGRESS MONITORING'!G$15-K50)","v":9500156.0713333301},{"$f":"IF(J50=0,\"\",ROUND(K50/'PROGRESS MONITORING'!G$15,3))","v":0.56299999999999994},0.43700000000000006,0.9821028693169046,{"$f":"_xlfn.IFS(C50<='PROJECT DETAILS'!$C$12,\"IC\",C50<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C50<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C50<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C50<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K50<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K50<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K50<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K50<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K50<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2019",45," نوفمبر 2019"]
[null,null,46,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C51-1),\"mmmm yyyy\")","v":"December 2019"},300000,12758000,{"$f":"IF(E51=0,\"\",'PROGRESS MONITORING'!G$15-F51)","v":8973860.6499999985},{"$f":"IF(E51=0,\"\",F51/'PROGRESS MONITORING'!G$15)","v":0.58706432023803723},0.41293567976196277,{"$f":"'PROGRESS MONITORING'!IH16","v":259211.70705555551},12490916.285722224,{"$f":"IF(J51=0,\"\",'PROGRESS MONITORING'!G$15-K51)","v":9240944.3642777745},{"$f":"IF(J51=0,\"\",ROUND(K51/'PROGRESS MONITORING'!G$15,3))","v":0.57499999999999996},0.42500000000000004,0.97944974711945443,{"$f":"_xlfn.IFS(C51<='PROJECT DETAILS'!$C$12,\"IC\",C51<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C51<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C51<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C51<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K51<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K51<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K51<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K51<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K51<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2019",46," ديسمبر 2019"]
[null,null,47,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C52-1),\"mmmm yyyy\")","v":"January 2020"},300000,13058000,{"$f":"IF(E52=0,\"\",'PROGRESS MONITORING'!G$15-F52)","v":8673860.6499999985},{"$f":"IF(E52=0,\"\",F52/'PROGRESS MONITORING'!G$15)","v":0.60086893664118912},0.39913106335881088,{"$f":"'PROGRESS MONITORING'!IM16","v":275040.1081111111},12765956.393833335,{"$f":"IF(J52=0,\"\",'PROGRESS MONITORING'!G$15-K52)","v":8965904.256166663},{"$f":"IF(J52=0,\"\",ROUND(K52/'PROGRESS MONITORING'!G$15,3))","v":0.58699999999999997},0.41300000000000003,0.97691853281896146,{"$f":"_xlfn.IFS(C52<='PROJECT DETAILS'!$C$12,\"IC\",C52<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C52<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C52<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C52<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K52<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K52<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K52<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K52<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K52<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2020",47," يناير 2020"]
[null,null,48,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C53-1),\"mmmm yyyy\")","v":"February 2020"},300000,13358000,{"$f":"IF(E53=0,\"\",'PROGRESS MONITORING'!G$15-F53)","v":8373860.6499999985},{"$f":"IF(E53=0,\"\",F53/'PROGRESS MONITORING'!G$15)","v":0.6146735530443409},0.3853264469556591,{"$f":"'PROGRESS MONITORING'!IR16","v":288629.14505555556},13054585.53888889,{"$f":"IF(J53=0,\"\",'PROGRESS MONITORING'!G$15-K53)","v":8677275.1111111082},{"$f":"IF(J53=0,\"\",ROUND(K53/'PROGRESS MONITORING'!G$15,3))","v":0.60099999999999998},0.39900000000000002,0.97775477246968112,{"$f":"_xlfn.IFS(C53<='PROJECT DETAILS'!$C$12,\"IC\",C53<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C53<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C53<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C53<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K53<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K53<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K53<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K53<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K53<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2020",48," فبراير 2020"]
["Year 5",null,49,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C54-1),\"mmmm yyyy\")","v":"March 2020"},300000,13658000,{"$f":"IF(E54=0,\"\",'PROGRESS MONITORING'!G$15-F54)","v":8073860.6499999985},{"$f":"IF(E54=0,\"\",F54/'PROGRESS MONITORING'!G$15)","v":0.6284781694474928},0.3715218305525072,{"$f":"'PROGRESS MONITORING'!IW16","v":266239.08},13320824.61888889,{"$f":"IF(J54=0,\"\",'PROGRESS MONITORING'!G$15-K54)","v":8411036.0311111081},{"$f":"IF(J54=0,\"\",ROUND(K54/'PROGRESS MONITORING'!G$15,3))","v":0.61299999999999999},0.38700000000000001,0.9753719855359495,{"$f":"_xlfn.IFS(C54<='PROJECT DETAILS'!$C$12,\"IC\",C54<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C54<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C54<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C54<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K54<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K54<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K54<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K54<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K54<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"March 2020",49," مارس 2020"]
[null,null,50,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C55-1),\"mmmm yyyy\")","v":"April 2020"},300000,13958000,{"$f":"IF(E55=0,\"\",'PROGRESS MONITORING'!G$15-F55)","v":7773860.6499999985},{"$f":"IF(E55=0,\"\",F55/'PROGRESS MONITORING'!G$15)","v":0.64228278585064469},0.35771721414935531,{"$f":"'PROGRESS MONITORING'!JB16","v":292277.98800000001},13613102.60688889,{"$f":"IF(J55=0,\"\",'PROGRESS MONITORING'!G$15-K55)","v":8118758.0431111082},{"$f":"IF(J55=0,\"\",ROUND(K55/'PROGRESS MONITORING'!G$15,3))","v":0.626},0.374,0.97464857192291143,{"$f":"_xlfn.IFS(C55<='PROJECT DETAILS'!$C$12,\"IC\",C55<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C55<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C55<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C55<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K55<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K55<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K55<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K55<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K55<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2020",50," أبريل 2020"]
[null,null,51,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C56-1),\"mmmm yyyy\")","v":"May 2020"},300000,14258000,{"$f":"IF(E56=0,\"\",'PROGRESS MONITORING'!G$15-F56)","v":7473860.6499999985},{"$f":"IF(E56=0,\"\",F56/'PROGRESS MONITORING'!G$15)","v":0.65608740225379647},0.34391259774620353,{"$f":"'PROGRESS MONITORING'!JG16","v":296575.81559999997},13909678.422488891,{"$f":"IF(J56=0,\"\",'PROGRESS MONITORING'!G$15-K56)","v":7822182.2275111079},{"$f":"IF(J56=0,\"\",ROUND(K56/'PROGRESS MONITORING'!G$15,3))","v":0.64},0.36,0.97547978790854251,{"$f":"_xlfn.IFS(C56<='PROJECT DETAILS'!$C$12,\"IC\",C56<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C56<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C56<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C56<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K56<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K56<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K56<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K56<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K56<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2020",51," مايو 2020"]
[null,null,52,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C57-1),\"mmmm yyyy\")","v":"June 2020"},300000,14558000,{"$f":"IF(E57=0,\"\",'PROGRESS MONITORING'!G$15-F57)","v":7173860.6499999985},{"$f":"IF(E57=0,\"\",F57/'PROGRESS MONITORING'!G$15)","v":0.66989201865694836},0.33010798134305164,{"$f":"'PROGRESS MONITORING'!JL16","v":361160.15399999998},14270838.57648889,{"$f":"IF(J57=0,\"\",'PROGRESS MONITORING'!G$15-K57)","v":7461022.0735111088},{"$f":"IF(J57=0,\"\",ROUND(K57/'PROGRESS MONITORING'!G$15,3))","v":0.65700000000000003},0.34299999999999997,0.98075507947863705,{"$f":"_xlfn.IFS(C57<='PROJECT DETAILS'!$C$12,\"IC\",C57<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C57<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C57<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C57<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K57<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K57<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K57<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K57<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K57<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2020",52," يونيو 2020"]
[null,null,53,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C58-1),\"mmmm yyyy\")","v":"July 2020"},300000,14858000,{"$f":"IF(E58=0,\"\",'PROGRESS MONITORING'!G$15-F58)","v":6873860.6499999985},{"$f":"IF(E58=0,\"\",F58/'PROGRESS MONITORING'!G$15)","v":0.68369663506010014},0.31630336493989986,{"$f":"'PROGRESS MONITORING'!JQ16","v":0},{"$f":"IF(J58=0,0,J58+K57)","v":0},{"$f":"IF(J58=0,\"\",'PROGRESS MONITORING'!G$15-K58)","v":""},{"$f":"IF(J58=0,\"\",ROUND(K58/'PROGRESS MONITORING'!G$15,3))","v":""},{"$f":"IF(J58=0,\"\",1-M58)","v":""},{"$f":"IF(J58=0,\"N/A\",M58/H58)","v":"N/A"},{"$f":"_xlfn.IFS(C58<='PROJECT DETAILS'!$C$12,\"IC\",C58<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C58<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C58<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C58<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K58<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K58<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K58<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K58<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K58<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2020",53," يوليو 2020"]
[null,null,54,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C59-1),\"mmmm yyyy\")","v":"August 2020"},300000,15158000,{"$f":"IF(E59=0,\"\",'PROGRESS MONITORING'!G$15-F59)","v":6573860.6499999985},{"$f":"IF(E59=0,\"\",F59/'PROGRESS MONITORING'!G$15)","v":0.69750125146325204},0.30249874853674796,{"$f":"'PROGRESS MONITORING'!JV16","v":0},0,{"$f":"IF(J59=0,\"\",'PROGRESS MONITORING'!G$15-K59)","v":""},{"$f":"IF(J59=0,\"\",ROUND(K59/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C59<='PROJECT DETAILS'!$C$12,\"IC\",C59<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C59<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C59<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C59<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K59<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K59<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K59<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K59<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K59<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2020",54," أغسطس 2020"]
[null,null,55,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C60-1),\"mmmm yyyy\")","v":"September 2020"},300000,15458000,{"$f":"IF(E60=0,\"\",'PROGRESS MONITORING'!G$15-F60)","v":6273860.6499999985},{"$f":"IF(E60=0,\"\",F60/'PROGRESS MONITORING'!G$15)","v":0.71130586786640382},0.28869413213359618,{"$f":"'PROGRESS MONITORING'!KA16","v":0},0,{"$f":"IF(J60=0,\"\",'PROGRESS MONITORING'!G$15-K60)","v":""},{"$f":"IF(J60=0,\"\",ROUND(K60/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C60<='PROJECT DETAILS'!$C$12,\"IC\",C60<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C60<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C60<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C60<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K60<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K60<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K60<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K60<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K60<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2020",55," سبتمبر 2020"]
[null,null,56,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C61-1),\"mmmm yyyy\")","v":"October 2020"},300000,15758000,{"$f":"IF(E61=0,\"\",'PROGRESS MONITORING'!G$15-F61)","v":5973860.6499999985},{"$f":"IF(E61=0,\"\",F61/'PROGRESS MONITORING'!G$15)","v":0.72511048426955571},0.27488951573044429,{"$f":"'PROGRESS MONITORING'!KF16","v":0},0,{"$f":"IF(J61=0,\"\",'PROGRESS MONITORING'!G$15-K61)","v":""},{"$f":"IF(J61=0,\"\",ROUND(K61/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C61<='PROJECT DETAILS'!$C$12,\"IC\",C61<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C61<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C61<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C61<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K61<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K61<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K61<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K61<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K61<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2020",56," أكتوبر 2020"]
[null,null,57,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C62-1),\"mmmm yyyy\")","v":"November 2020"},200000,15958000,{"$f":"IF(E62=0,\"\",'PROGRESS MONITORING'!G$15-F62)","v":5773860.6499999985},{"$f":"IF(E62=0,\"\",F62/'PROGRESS MONITORING'!G$15)","v":0.73431356187165686},0.26568643812834314,{"$f":"'PROGRESS MONITORING'!KK16","v":0},0,{"$f":"IF(J62=0,\"\",'PROGRESS MONITORING'!G$15-K62)","v":""},{"$f":"IF(J62=0,\"\",ROUND(K62/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C62<='PROJECT DETAILS'!$C$12,\"IC\",C62<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C62<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C62<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C62<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K62<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K62<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K62<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K62<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K62<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2020",57," نوفمبر 2020"]
[null,null,58,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C63-1),\"mmmm yyyy\")","v":"December 2020"},200000,16158000,{"$f":"IF(E63=0,\"\",'PROGRESS MONITORING'!G$15-F63)","v":5573860.6499999985},{"$f":"IF(E63=0,\"\",F63/'PROGRESS MONITORING'!G$15)","v":0.74351663947375812},0.25648336052624188,{"$f":"'PROGRESS MONITORING'!KP16","v":0},0,{"$f":"IF(J63=0,\"\",'PROGRESS MONITORING'!G$15-K63)","v":""},{"$f":"IF(J63=0,\"\",ROUND(K63/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C63<='PROJECT DETAILS'!$C$12,\"IC\",C63<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C63<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C63<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C63<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K63<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K63<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K63<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K63<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K63<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2020",58," ديسمبر 2020"]
[null,null,59,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C64-1),\"mmmm yyyy\")","v":"January 2021"},200000,16358000,{"$f":"IF(E64=0,\"\",'PROGRESS MONITORING'!G$15-F64)","v":5373860.6499999985},{"$f":"IF(E64=0,\"\",F64/'PROGRESS MONITORING'!G$15)","v":0.75271971707585938},0.24728028292414062,{"$f":"'PROGRESS MONITORING'!KU16","v":0},0,{"$f":"IF(J64=0,\"\",'PROGRESS MONITORING'!G$15-K64)","v":""},{"$f":"IF(J64=0,\"\",ROUND(K64/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C64<='PROJECT DETAILS'!$C$12,\"IC\",C64<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C64<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C64<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C64<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K64<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K64<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K64<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K64<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K64<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2021",59," يناير 2021"]
[null,null,60,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C65-1),\"mmmm yyyy\")","v":"February 2021"},21565,16379565,{"$f":"IF(E65=0,\"\",'PROGRESS MONITORING'!G$15-F65)","v":5352295.6499999985},{"$f":"IF(E65=0,\"\",F65/'PROGRESS MONITORING'!G$15)","v":0.75371203891830596},0.24628796108169404,{"$f":"'PROGRESS MONITORING'!KZ16","v":0},0,{"$f":"IF(J65=0,\"\",'PROGRESS MONITORING'!G$15-K65)","v":""},{"$f":"IF(J65=0,\"\",ROUND(K65/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C65<='PROJECT DETAILS'!$C$12,\"IC\",C65<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C65<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C65<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C65<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"IC"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K65<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K65<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K65<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K65<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K65<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2021",60," فبراير 2021"]
["Year 6",null,61,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C66-1),\"mmmm yyyy\")","v":"March 2021"},21566,{"$f":"IF(E66=0,\"\",E66+F65)","v":16401131},{"$f":"IF(E66=0,\"\",'PROGRESS MONITORING'!G$15-F66)","v":5330729.6499999985},{"$f":"IF(E66=0,\"\",F66/'PROGRESS MONITORING'!G$15)","v":0.75470440677614048},{"$f":"IF(E66=0,\"\",1-H66)","v":0.24529559322385952},{"$f":"'PROGRESS MONITORING'!LE16","v":0},0,{"$f":"IF(J66=0,\"\",'PROGRESS MONITORING'!G$15-K66)","v":""},{"$f":"IF(J66=0,\"\",ROUND(K66/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C66<='PROJECT DETAILS'!$C$12,\"IC\",C66<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C66<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C66<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C66<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 2"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K66<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K66<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K66<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K66<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K66<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},{"$f":"D66","v":"March 2021"},{"$f":"C66","v":61}," مارس 2021"]
[null,null,62,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C67-1),\"mmmm yyyy\")","v":"April 2021"},21567,16422698,{"$f":"IF(E67=0,\"\",'PROGRESS MONITORING'!G$15-F67)","v":5309162.6499999985},{"$f":"IF(E67=0,\"\",F67/'PROGRESS MONITORING'!G$15)","v":0.75569682064936305},0.24430317935063695,{"$f":"'PROGRESS MONITORING'!LJ16","v":0},0,{"$f":"IF(J67=0,\"\",'PROGRESS MONITORING'!G$15-K67)","v":""},{"$f":"IF(J67=0,\"\",ROUND(K67/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C67<='PROJECT DETAILS'!$C$12,\"IC\",C67<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C67<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C67<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C67<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 2"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K67<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K67<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K67<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K67<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K67<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2021",62," أبريل 2021"]
[null,null,63,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C68-1),\"mmmm yyyy\")","v":"May 2021"},21568,16444266,{"$f":"IF(E68=0,\"\",'PROGRESS MONITORING'!G$15-F68)","v":5287594.6499999985},{"$f":"IF(E68=0,\"\",F68/'PROGRESS MONITORING'!G$15)","v":0.75668928053797369},0.24331071946202631,{"$f":"'PROGRESS MONITORING'!LO16","v":0},0,{"$f":"IF(J68=0,\"\",'PROGRESS MONITORING'!G$15-K68)","v":""},{"$f":"IF(J68=0,\"\",ROUND(K68/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C68<='PROJECT DETAILS'!$C$12,\"IC\",C68<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C68<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C68<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C68<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 2"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K68<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K68<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K68<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K68<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K68<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2021",63," مايو 2021"]
[null,null,64,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C69-1),\"mmmm yyyy\")","v":"June 2021"},21569,16465835,{"$f":"IF(E69=0,\"\",'PROGRESS MONITORING'!G$15-F69)","v":5266025.6499999985},{"$f":"IF(E69=0,\"\",F69/'PROGRESS MONITORING'!G$15)","v":0.75768178644197226},0.24231821355802774,{"$f":"'PROGRESS MONITORING'!LT16","v":0},0,{"$f":"IF(J69=0,\"\",'PROGRESS MONITORING'!G$15-K69)","v":""},{"$f":"IF(J69=0,\"\",ROUND(K69/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C69<='PROJECT DETAILS'!$C$12,\"IC\",C69<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C69<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C69<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C69<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K69<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K69<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K69<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K69<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K69<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2021",64," يونيو 2021"]
[null,null,65,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C70-1),\"mmmm yyyy\")","v":"July 2021"},21570,16487405,{"$f":"IF(E70=0,\"\",'PROGRESS MONITORING'!G$15-F70)","v":5244455.6499999985},{"$f":"IF(E70=0,\"\",F70/'PROGRESS MONITORING'!G$15)","v":0.75867433836135889},0.24132566163864111,{"$f":"'PROGRESS MONITORING'!LY16","v":0},0,{"$f":"IF(J70=0,\"\",'PROGRESS MONITORING'!G$15-K70)","v":""},{"$f":"IF(J70=0,\"\",ROUND(K70/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C70<='PROJECT DETAILS'!$C$12,\"IC\",C70<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C70<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C70<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C70<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K70<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K70<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K70<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K70<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K70<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2021",65," يوليو 2021"]
[null,null,66,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C71-1),\"mmmm yyyy\")","v":"August 2021"},21571,16508976,{"$f":"IF(E71=0,\"\",'PROGRESS MONITORING'!G$15-F71)","v":5222884.6499999985},{"$f":"IF(E71=0,\"\",F71/'PROGRESS MONITORING'!G$15)","v":0.75966693629613358},0.24033306370386642,{"$f":"'PROGRESS MONITORING'!MD16","v":0},0,{"$f":"IF(J71=0,\"\",'PROGRESS MONITORING'!G$15-K71)","v":""},{"$f":"IF(J71=0,\"\",ROUND(K71/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C71<='PROJECT DETAILS'!$C$12,\"IC\",C71<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C71<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C71<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C71<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K71<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K71<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K71<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K71<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K71<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2021",66,{"$f":"TEXT(R71,\"[$-401] mmmm yyyy\")","v":" أغسطس 2021"}]
[null,null,67,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C72-1),\"mmmm yyyy\")","v":"September 2021"},21572,16530548,{"$f":"IF(E72=0,\"\",'PROGRESS MONITORING'!G$15-F72)","v":5201312.6499999985},{"$f":"IF(E72=0,\"\",F72/'PROGRESS MONITORING'!G$15)","v":0.76065958024629621},0.23934041975370379,{"$f":"'PROGRESS MONITORING'!MI16","v":0},0,{"$f":"IF(J72=0,\"\",'PROGRESS MONITORING'!G$15-K72)","v":""},{"$f":"IF(J72=0,\"\",ROUND(K72/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C72<='PROJECT DETAILS'!$C$12,\"IC\",C72<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C72<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C72<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C72<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K72<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K72<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K72<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K72<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K72<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2021",67," سبتمبر 2021"]
[null,null,68,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C73-1),\"mmmm yyyy\")","v":"October 2021"},21573,16552121,{"$f":"IF(E73=0,\"\",'PROGRESS MONITORING'!G$15-F73)","v":5179739.6499999985},{"$f":"IF(E73=0,\"\",F73/'PROGRESS MONITORING'!G$15)","v":0.76165227021184678},0.23834772978815322,{"$f":"'PROGRESS MONITORING'!MN16","v":0},0,{"$f":"IF(J73=0,\"\",'PROGRESS MONITORING'!G$15-K73)","v":""},{"$f":"IF(J73=0,\"\",ROUND(K73/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C73<='PROJECT DETAILS'!$C$12,\"IC\",C73<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C73<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C73<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C73<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K73<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K73<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K73<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K73<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K73<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2021",68," أكتوبر 2021"]
[null,null,69,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C74-1),\"mmmm yyyy\")","v":"November 2021"},21574,16573695,{"$f":"IF(E74=0,\"\",'PROGRESS MONITORING'!G$15-F74)","v":5158165.6499999985},{"$f":"IF(E74=0,\"\",F74/'PROGRESS MONITORING'!G$15)","v":0.76264500619278552},0.23735499380721448,{"$f":"'PROGRESS MONITORING'!MS16","v":0},0,{"$f":"IF(J74=0,\"\",'PROGRESS MONITORING'!G$15-K74)","v":""},{"$f":"IF(J74=0,\"\",ROUND(K74/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C74<='PROJECT DETAILS'!$C$12,\"IC\",C74<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C74<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C74<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C74<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K74<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K74<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K74<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K74<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K74<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2021",69," نوفمبر 2021"]
[null,null,70,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C75-1),\"mmmm yyyy\")","v":"December 2021"},21575,16595270,{"$f":"IF(E75=0,\"\",'PROGRESS MONITORING'!G$15-F75)","v":5136590.6499999985},{"$f":"IF(E75=0,\"\",F75/'PROGRESS MONITORING'!G$15)","v":0.7636377881891121},0.2363622118108879,{"$f":"'PROGRESS MONITORING'!MX16","v":0},0,{"$f":"IF(J75=0,\"\",'PROGRESS MONITORING'!G$15-K75)","v":""},{"$f":"IF(J75=0,\"\",ROUND(K75/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C75<='PROJECT DETAILS'!$C$12,\"IC\",C75<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C75<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C75<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C75<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K75<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K75<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K75<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K75<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K75<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2021",70," ديسمبر 2021"]
[null,null,71,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C76-1),\"mmmm yyyy\")","v":"January 2022"},21576,16616846,{"$f":"IF(E76=0,\"\",'PROGRESS MONITORING'!G$15-F76)","v":5115014.6499999985},{"$f":"IF(E76=0,\"\",F76/'PROGRESS MONITORING'!G$15)","v":0.76463061620082684},0.23536938379917316,{"$f":"'PROGRESS MONITORING'!NC16","v":0},0,{"$f":"IF(J76=0,\"\",'PROGRESS MONITORING'!G$15-K76)","v":""},{"$f":"IF(J76=0,\"\",ROUND(K76/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C76<='PROJECT DETAILS'!$C$12,\"IC\",C76<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C76<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C76<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C76<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K76<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K76<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K76<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K76<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K76<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2022",71," يناير 2022"]
[null,null,72,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C77-1),\"mmmm yyyy\")","v":"February 2022"},21577,16638423,{"$f":"IF(E77=0,\"\",'PROGRESS MONITORING'!G$15-F77)","v":5093437.6499999985},{"$f":"IF(E77=0,\"\",F77/'PROGRESS MONITORING'!G$15)","v":0.76562349022792953},0.23437650977207047,{"$f":"'PROGRESS MONITORING'!NH16","v":0},0,{"$f":"IF(J77=0,\"\",'PROGRESS MONITORING'!G$15-K77)","v":""},{"$f":"IF(J77=0,\"\",ROUND(K77/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C77<='PROJECT DETAILS'!$C$12,\"IC\",C77<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C77<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C77<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C77<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K77<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K77<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K77<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K77<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K77<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2022",72," فبراير 2022"]
["Year 7",null,73,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C78-1),\"mmmm yyyy\")","v":"March 2022"},21578,16660001,{"$f":"IF(E78=0,\"\",'PROGRESS MONITORING'!G$15-F78)","v":5071859.6499999985},{"$f":"IF(E78=0,\"\",F78/'PROGRESS MONITORING'!G$15)","v":0.76661641027042027},0.23338358972957973,{"$f":"'PROGRESS MONITORING'!NM16","v":0},0,{"$f":"IF(J78=0,\"\",'PROGRESS MONITORING'!G$15-K78)","v":""},{"$f":"IF(J78=0,\"\",ROUND(K78/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C78<='PROJECT DETAILS'!$C$12,\"IC\",C78<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C78<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C78<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C78<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K78<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K78<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K78<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K78<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K78<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},{"$f":"D78","v":"March 2022"},{"$f":"C78","v":73}," مارس 2022"]
[null,null,74,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C79-1),\"mmmm yyyy\")","v":"April 2022"},21579,16681580,{"$f":"IF(E79=0,\"\",'PROGRESS MONITORING'!G$15-F79)","v":5050280.6499999985},{"$f":"IF(E79=0,\"\",F79/'PROGRESS MONITORING'!G$15)","v":0.76760937632829895},0.23239062367170105,{"$f":"'PROGRESS MONITORING'!NR16","v":0},0,{"$f":"IF(J79=0,\"\",'PROGRESS MONITORING'!G$15-K79)","v":""},{"$f":"IF(J79=0,\"\",ROUND(K79/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C79<='PROJECT DETAILS'!$C$12,\"IC\",C79<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C79<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C79<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C79<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K79<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K79<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K79<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K79<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K79<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"April 2022",74," أبريل 2022"]
[null,null,75,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C80-1),\"mmmm yyyy\")","v":"May 2022"},21580,16703160,{"$f":"IF(E80=0,\"\",'PROGRESS MONITORING'!G$15-F80)","v":5028700.6499999985},{"$f":"IF(E80=0,\"\",F80/'PROGRESS MONITORING'!G$15)","v":0.76860238840156569},0.23139761159843431,{"$f":"'PROGRESS MONITORING'!NW16","v":0},0,{"$f":"IF(J80=0,\"\",'PROGRESS MONITORING'!G$15-K80)","v":""},{"$f":"IF(J80=0,\"\",ROUND(K80/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C80<='PROJECT DETAILS'!$C$12,\"IC\",C80<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C80<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C80<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C80<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K80<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K80<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K80<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K80<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K80<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"May 2022",75," مايو 2022"]
[null,null,76,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C81-1),\"mmmm yyyy\")","v":"June 2022"},21581,16724741,{"$f":"IF(E81=0,\"\",'PROGRESS MONITORING'!G$15-F81)","v":5007119.6499999985},{"$f":"IF(E81=0,\"\",F81/'PROGRESS MONITORING'!G$15)","v":0.76959544649022038},0.23040455350977962,{"$f":"'PROGRESS MONITORING'!OB16","v":0},0,{"$f":"IF(J81=0,\"\",'PROGRESS MONITORING'!G$15-K81)","v":""},{"$f":"IF(J81=0,\"\",ROUND(K81/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C81<='PROJECT DETAILS'!$C$12,\"IC\",C81<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C81<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C81<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C81<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K81<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K81<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K81<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K81<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K81<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"June 2022",76," يونيو 2022"]
[null,null,77,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C82-1),\"mmmm yyyy\")","v":"July 2022"},21582,16746323,{"$f":"IF(E82=0,\"\",'PROGRESS MONITORING'!G$15-F82)","v":4985537.6499999985},{"$f":"IF(E82=0,\"\",F82/'PROGRESS MONITORING'!G$15)","v":0.77058855059426312},0.22941144940573688,{"$f":"'PROGRESS MONITORING'!OG16","v":0},0,{"$f":"IF(J82=0,\"\",'PROGRESS MONITORING'!G$15-K82)","v":""},{"$f":"IF(J82=0,\"\",ROUND(K82/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C82<='PROJECT DETAILS'!$C$12,\"IC\",C82<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C82<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C82<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C82<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K82<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K82<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K82<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K82<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K82<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"July 2022",77," يوليو 2022"]
[null,null,78,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C83-1),\"mmmm yyyy\")","v":"August 2022"},21583,16767906,{"$f":"IF(E83=0,\"\",'PROGRESS MONITORING'!G$15-F83)","v":4963954.6499999985},{"$f":"IF(E83=0,\"\",F83/'PROGRESS MONITORING'!G$15)","v":0.77158170071369392},0.22841829928630608,{"$f":"'PROGRESS MONITORING'!OL16","v":0},0,{"$f":"IF(J83=0,\"\",'PROGRESS MONITORING'!G$15-K83)","v":""},{"$f":"IF(J83=0,\"\",ROUND(K83/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C83<='PROJECT DETAILS'!$C$12,\"IC\",C83<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C83<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C83<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C83<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K83<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K83<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K83<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K83<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K83<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"August 2022",78," أغسطس 2022"]
[null,null,79,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C84-1),\"mmmm yyyy\")","v":"September 2022"},21584,16789490,{"$f":"IF(E84=0,\"\",'PROGRESS MONITORING'!G$15-F84)","v":4942370.6499999985},{"$f":"IF(E84=0,\"\",F84/'PROGRESS MONITORING'!G$15)","v":0.77257489684851266},0.22742510315148734,{"$f":"'PROGRESS MONITORING'!OQ16","v":0},0,{"$f":"IF(J84=0,\"\",'PROGRESS MONITORING'!G$15-K84)","v":""},{"$f":"IF(J84=0,\"\",ROUND(K84/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C84<='PROJECT DETAILS'!$C$12,\"IC\",C84<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C84<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C84<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C84<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K84<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K84<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K84<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K84<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K84<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"September 2022",79," سبتمبر 2022"]
[null,null,80,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C85-1),\"mmmm yyyy\")","v":"October 2022"},21585,16811075,{"$f":"IF(E85=0,\"\",'PROGRESS MONITORING'!G$15-F85)","v":4920785.6499999985},{"$f":"IF(E85=0,\"\",F85/'PROGRESS MONITORING'!G$15)","v":0.77356813899871946},0.22643186100128054,{"$f":"'PROGRESS MONITORING'!OV16","v":0},0,{"$f":"IF(J85=0,\"\",'PROGRESS MONITORING'!G$15-K85)","v":""},{"$f":"IF(J85=0,\"\",ROUND(K85/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C85<='PROJECT DETAILS'!$C$12,\"IC\",C85<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C85<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C85<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C85<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K85<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K85<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K85<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K85<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K85<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"October 2022",80," أكتوبر 2022"]
[null,null,81,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C86-1),\"mmmm yyyy\")","v":"November 2022"},21586,16832661,{"$f":"IF(E86=0,\"\",'PROGRESS MONITORING'!G$15-F86)","v":4899199.6499999985},{"$f":"IF(E86=0,\"\",F86/'PROGRESS MONITORING'!G$15)","v":0.7745614271643142},0.2254385728356858,{"$f":"'PROGRESS MONITORING'!PA16","v":0},0,{"$f":"IF(J86=0,\"\",'PROGRESS MONITORING'!G$15-K86)","v":""},{"$f":"IF(J86=0,\"\",ROUND(K86/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C86<='PROJECT DETAILS'!$C$12,\"IC\",C86<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C86<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C86<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C86<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K86<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K86<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K86<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K86<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K86<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"November 2022",81," نوفمبر 2022"]
[null,null,82,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C87-1),\"mmmm yyyy\")","v":"December 2022"},21587,16854248,{"$f":"IF(E87=0,\"\",'PROGRESS MONITORING'!G$15-F87)","v":4877612.6499999985},{"$f":"IF(E87=0,\"\",F87/'PROGRESS MONITORING'!G$15)","v":0.77555476134529699},0.22444523865470301,{"$f":"'PROGRESS MONITORING'!PF16","v":0},0,{"$f":"IF(J87=0,\"\",'PROGRESS MONITORING'!G$15-K87)","v":""},{"$f":"IF(J87=0,\"\",ROUND(K87/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C87<='PROJECT DETAILS'!$C$12,\"IC\",C87<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C87<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C87<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C87<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K87<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K87<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K87<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K87<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K87<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"December 2022",82," ديسمبر 2022"]
[null,null,83,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C88-1),\"mmmm yyyy\")","v":"January 2023"},21588,16875836,{"$f":"IF(E88=0,\"\",'PROGRESS MONITORING'!G$15-F88)","v":4856024.6499999985},{"$f":"IF(E88=0,\"\",F88/'PROGRESS MONITORING'!G$15)","v":0.77654814154166785},0.22345185845833215,{"$f":"'PROGRESS MONITORING'!PK16","v":0},0,{"$f":"IF(J88=0,\"\",'PROGRESS MONITORING'!G$15-K88)","v":""},{"$f":"IF(J88=0,\"\",ROUND(K88/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C88<='PROJECT DETAILS'!$C$12,\"IC\",C88<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C88<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C88<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C88<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K88<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K88<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K88<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K88<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K88<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"January 2023",83," يناير 2023"]
[null,null,84,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,C89-1),\"mmmm yyyy\")","v":"February 2023"},21589,16897425,{"$f":"IF(E89=0,\"\",'PROGRESS MONITORING'!G$15-F89)","v":4834435.6499999985},{"$f":"IF(E89=0,\"\",F89/'PROGRESS MONITORING'!G$15)","v":0.77754156775342664},0.22245843224657336,{"$f":"'PROGRESS MONITORING'!PP16","v":0},0,{"$f":"IF(J89=0,\"\",'PROGRESS MONITORING'!G$15-K89)","v":""},{"$f":"IF(J89=0,\"\",ROUND(K89/'PROGRESS MONITORING'!G$15,3))","v":""},"","N/A",{"$f":"_xlfn.IFS(C89<='PROJECT DETAILS'!$C$12,\"IC\",C89<='PROJECT DETAILS'!$E$63,\"V.O. 1\",C89<'PROJECT DETAILS'!$E$64,\"V.O. 2\",C89<'PROJECT DETAILS'!$E$65,\"V.O. 3\",C89<'PROJECT DETAILS'!$E$66,\"V.O. 4\")","v":"V.O. 3"},{"$f":"_xlfn.IFS('ACTUAL vs.PLANNED'!K89<='QUANTITIES-BUDGET'!$N$8,\"IC\",'ACTUAL vs.PLANNED'!K89<='QUANTITIES-BUDGET'!$O$8,\"V.O. 1\",'ACTUAL vs.PLANNED'!K89<='QUANTITIES-BUDGET'!$P$8,\"V.O. 2\",'ACTUAL vs.PLANNED'!K89<='QUANTITIES-BUDGET'!$Q$8,\"V.O. 3\",'ACTUAL vs.PLANNED'!K89<='QUANTITIES-BUDGET'!$R$8,\"V.O. 4\")","v":"IC"},"February 2023",84," فبراير 2023"]
[]
["Summary"]
["A. Progres for all years (progress as per total contract value)",null,null,null,null,null,null,null,"B. Progress per year (progress as per year's contract value distribution)"]
[null,null,"PLANNED",null,"ACTUAL",null,"SPI\n(=EV/PV)",null,null,"PLANNED",null,null,"ACTUAL",null,"SPI\n(=EV/PV)"]
[null,null,"Value planned cummulative (all years)","Planned Progress = PLANNED VALUE -PV [%]","Value executed cummulative","Actual Progress =EARNED VALUE - EV [%]",null,null,null,"Value planned (for current year)","Value allocated for current year (savings added, overspending deducted)","Planned Progress = PV [%]","Value executed (current year)","Actual Progress = EV for current year[%]"]
[null,null,"القيمة المخطط لها (جميع السنوات)","التقدم المخطط = القيمة المخطط لها -PV [٪]","تم تنفيذ القيمة التراكمية","التقدم الفعلي = القيمة المكتسبة - إيف [٪]",{"$f":"G93","v":"SPI\n(=EV/PV)"},null,null,"القيمة المخطط لها (للسنة الحالية)","القيمة المخصصة للسنة الحالية (إضافة مدخرات، إنفاق زائد)","التقدم المخطط له = بف [٪]","القيمة المنفذة (السنة الحالية)","التقدم الفعلي = إيف للسنة الحالية [٪]",{"$f":"O93","v":"SPI\n(=EV/PV)"}]
["Year 1","عام 1",{"$f":"IF(D96=0,\"\",SUM(E6:E17))","v":2948000},{"$f":"MAX(H6:H17)","v":0.13565336385497209},{"$f":"IF(F96=0,0,SUM(J6:J17))","v":3193130.6070000003},{"$f":"MAX(M6:M17)","v":0.14699999999999999},{"$f":"IF(C96=0,\"N/A\",F96/D96)","v":1.0836443404172318},null,"Year 1",{"$f":"IF(C96=0,0,C96)","v":2948000},{"$f":"'PROGRESS MONITORING'!S13","v":1823356.44},{"$f":"IF(K96=0,0,MAX(H6:H17))","v":0.13565336385497209},{"$f":"SUM(J6:J17)","v":3193130.6070000003},{"$f":"MAX(M6:M17)","v":0.14699999999999999},{"$f":"IF(J96=0,\"N/A\",N96/L96)","v":1.0836443404172318}]
["Year 2","عام 2",{"$f":"IF(D97=0,0,SUM(E6:E29))","v":5948000},{"$f":"MAX(H18:H29)","v":0.27369952788649049},{"$f":"IF(F97=0,0,SUM(J6:J29))","v":6851577.773533335},{"$f":"MAX(M18:M29)","v":0.315},{"$f":"IF(C97=0,\"N/A\",F97/D97)","v":1.1508971258826495},null,"Year 2",{"$f":"IF(C97=0,0,C97-C96)","v":3000000},{"$f":"'PROGRESS MONITORING'!CA13","v":2324102.4098999999},{"$f":"IF(K97=0,0,MAX(H18:H29))","v":0.27369952788649049},{"$f":"SUM(J18:J29)","v":3658447.1665333332},{"$f":"MAX(M18:M29)-N96","v":0.16800000000000001},{"$f":"IF(J97=0,\"N/A\",N97/L97)","v":0.61381180047074646}]
["Year 3","عام 3",{"$f":"IF(D98=0,0,SUM(E6:E41))","v":11798000},{"$f":"MAX(H30:H41)","v":0.5428895477479514},{"$f":"IF(F98=0,0,SUM(J6:J41))","v":10967884.678888891},{"$f":"MAX(M30:M41)","v":0.505},0.93020763080606872,null,"Year 3",{"$f":"IF(C98=0,0,C98-C97)","v":5850000},{"$f":"'PROGRESS MONITORING'!EI13","v":4158087.6730099996},{"$f":"IF(K98=0,0,MAX('ACTUAL vs.PLANNED'!H30:H41))","v":0.5428895477479514},{"$f":"SUM(J30:J41)","v":4116306.905355555},{"$f":"MAX(M30:M41)","v":0.505},0.93020763080606872]
["Year 4","عام 4",{"$f":"IF(D99=0,0,SUM(E6:E53))","v":13358000},{"$f":"MAX(H42:H53)","v":0.6146735530443409},{"$f":"IF(F99=0,0,SUM(J6:J53))","v":13054585.53888889},{"$f":"MAX(M42:M53)","v":0.60099999999999998},0.97775477246968112,null,"Year 4",{"$f":"IF(C99=0,0,C99-C98)","v":1560000},{"$f":"'PROGRESS MONITORING'!GQ13","v":5307848.8022099445},{"$f":"IF(K99=0,0,MAX(H42:H53))","v":0.6146735530443409},{"$f":"SUM(J42:J53)","v":2086700.86},{"$f":"MAX(M42:M53)","v":0.60099999999999998},0.97775477246968112]
["Year 5","عام 5",{"$f":"IF(D100=0,0,SUM(E6:E65))","v":16379565},{"$f":"MAX(H54:H65)","v":0.75371203891830596},{"$f":"IF(F100=0,0,SUM(J6:J65))","v":14270838.57648889},{"$f":"MAX(M54:M65)","v":0.65700000000000003},0.87168569171708765,null,"Year 5",{"$f":"IF(C100=0,0,C100-C99)","v":3021565},{"$f":"'PROGRESS MONITORING'!IY13","v":6968264.2782154698},{"$f":"IF(K100=0,0,MAX(H54:H65))","v":0.75371203891830596},{"$f":"SUM(J54:J65)","v":1216253.0375999999},{"$f":"MAX(M54:M65)","v":0.65700000000000003},0.87168569171708765]
["Year 6","عام 6",{"$f":"F77","v":16638423},{"$f":"MAX(H66:H77)","v":0.76562349022792953},{"$f":"K77","v":0},{"$f":"MAX(M66:M77)","v":0},0,null,"Year 6",{"$f":"IF(C101=0,0,C101-C100)","v":258858},{"$f":"'PROGRESS MONITORING'!LG13","v":3880614.1823385083},{"$f":"IF(K101=0,0,MAX(H66:H77))","v":0.76562349022792953},{"$f":"SUM(J66:J77)","v":0},{"$f":"MAX(M66:M77)","v":0},0]
["Year 7","عام 7",{"$f":"F89","v":16897425},{"$f":"MAX(H78:H89)","v":0.77754156775342664},{"$f":"K89","v":0},{"$f":"MAX(M78:M89)","v":0},0,null,"Year 7",259002,{"$f":"'PROGRESS MONITORING'!NO13","v":2134337.8002861799},{"$f":"IF(K102=0,0,MAX(H78:H89))","v":0.77754156775342664},{"$f":"SUM(J78:J89)","v":0},{"$f":"MAX(M78:M89)","v":0},0]
[null,null,{"$f":"MAX(C96:C102)","v":16897425},{"$f":"MAX(D96:D100)","v":0.75371203891830596},{"$f":"MAX(E96:E102)","v":14270838.57648889},0.65700000000000003,null,null,"TOTAL",{"$f":"SUM(J96:J102)","v":16897425},{"$f":"SUM(K96:K102)","v":26596611.585960101}]

{"sheet":"EQUIPMENT","index":5,"n_rows":92,"n_cols":16,"rows_kept":92,"cut":false,"hidden":false,"merged":[[68,0,79,0],[80,0,91,0],[56,0,67,0],[2,4,2,15],[8,0,19,0],[20,0,31,0],[32,0,43,0],[44,0,55,0],[5,4,5,15]]}
["Equipment Used"]
[]
[null,null,null,null,"Equipent Type used per month"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Motor Grader","Wheel Loader","Vibrating Roller","Tipper","Water Tank","Bulldozer Tracked","Excavator with Hammer"]
[null,null,null,null,"in arabic:"]
[null,null,null,"Total Number",{"$f":"E5","v":"Motor Grader"},{"$f":"F5","v":"Wheel Loader"},"Vibrating Roller","Tipper","Water Tank","Bulldozer Tracked","Excavator with Hammer"]
[]
["Year 1",1,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B9-1),\"mmmm yyyy\")","v":"March 2016"},{"$f":"SUM(E9:P9)","v":5},1,4]
[null,2,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B10-1),\"mmmm yyyy\")","v":"April 2016"},{"$f":"SUM(E10:P10)","v":8},1,2,5]
[null,3,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B11-1),\"mmmm yyyy\")","v":"May 2016"},9,2,2,4,1]
[null,4,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B12-1),\"mmmm yyyy\")","v":"June 2016"},7,2,2,2,1]
[null,5,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B13-1),\"mmmm yyyy\")","v":"July 2016"},4,1,null,2,1]
[null,6,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B14-1),\"mmmm yyyy\")","v":"August 2016"},6,3,null,2,1]
[null,7,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B15-1),\"mmmm yyyy\")","v":"September 2016"},4,3,null,null,1]
[null,8,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B16-1),\"mmmm yyyy\")","v":"October 2016"},4,3,null,null,1]
[null,9,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B17-1),\"mmmm yyyy\")","v":"November 2016"},21,null,5,5,4,4,3]
[null,10,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B18-1),\"mmmm yyyy\")","v":"December 2016"},3,1,2]
[null,11,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B19-1),\"mmmm yyyy\")","v":"January 2017"},5,2,3]
[null,12,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B20-1),\"mmmm yyyy\")","v":"February 2017"},9,null,4,5]
["Year 2",13,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B21-1),\"mmmm yyyy\")","v":"March 2017"},5,1,4]
[null,14,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B22-1),\"mmmm yyyy\")","v":"April 2017"},8,1,2,5]
[null,15,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B23-1),\"mmmm yyyy\")","v":"May 2017"},9,2,2,4,1]
[null,16,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B24-1),\"mmmm yyyy\")","v":"June 2017"},7,2,2,2,1]
[null,17,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B25-1),\"mmmm yyyy\")","v":"July 2017"},4,1,null,2,1]
[null,18,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B26-1),\"mmmm yyyy\")","v":"August 2017"},6,3,null,2,1]
[null,19,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B27-1),\"mmmm yyyy\")","v":"September 2017"},4,3,null,null,1]
[null,20,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B28-1),\"mmmm yyyy\")","v":"October 2017"},4,3,null,null,1]
[null,21,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B29-1),\"mmmm yyyy\")","v":"November 2017"},21,null,5,5,4,4,3]
[null,22,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B30-1),\"mmmm yyyy\")","v":"December 2017"},3,1,2]
[null,23,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B31-1),\"mmmm yyyy\")","v":"January 2018"},5,2,3]
[null,24,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B32-1),\"mmmm yyyy\")","v":"February 2018"},9,null,4,5]
["Year 3",25,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B33-1),\"mmmm yyyy\")","v":"March 2018"},5,1,4]
[null,26,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B34-1),\"mmmm yyyy\")","v":"April 2018"},8,1,2,5]
[null,27,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B35-1),\"mmmm yyyy\")","v":"May 2018"},9,2,2,4,1]
[null,28,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B36-1),\"mmmm yyyy\")","v":"June 2018"},7,2,2,2,1]
[null,29,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B37-1),\"mmmm yyyy\")","v":"July 2018"},4,1,null,2,1]
[null,30,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B38-1),\"mmmm yyyy\")","v":"August 2018"},6,3,null,2,1]
[null,31,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B39-1),\"mmmm yyyy\")","v":"September 2018"},4,3,null,null,1]
[null,32,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B40-1),\"mmmm yyyy\")","v":"October 2018"},4,3,null,null,1]
[null,33,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B41-1),\"mmmm yyyy\")","v":"November 2018"},21,null,5,5,4,4,3]
[null,34,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B42-1),\"mmmm yyyy\")","v":"December 2018"},3,1,2]
[null,35,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B43-1),\"mmmm yyyy\")","v":"January 2019"},5,2,3]
[null,36,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B44-1),\"mmmm yyyy\")","v":"February 2019"},9,null,4,5]
["Year 4",37,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B45-1),\"mmmm yyyy\")","v":"March 2019"},5,1,4]
[null,38,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B46-1),\"mmmm yyyy\")","v":"April 2019"},8,1,2,5]
[null,39,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B47-1),\"mmmm yyyy\")","v":"May 2019"},9,2,2,4,1]
[null,40,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B48-1),\"mmmm yyyy\")","v":"June 2019"},7,2,2,2,1]
[null,41,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B49-1),\"mmmm yyyy\")","v":"July 2019"},4,1,null,2,1]
[null,42,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B50-1),\"mmmm yyyy\")","v":"August 2019"},6,3,null,2,1]
[null,43,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B51-1),\"mmmm yyyy\")","v":"September 2019"},4,3,null,null,1]
[null,44,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B52-1),\"mmmm yyyy\")","v":"October 2019"},4,3,null,null,1]
[null,45,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B53-1),\"mmmm yyyy\")","v":"November 2019"},21,null,5,5,4,4,3]
[null,46,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B54-1),\"mmmm yyyy\")","v":"December 2019"},3,1,2]
[null,47,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B55-1),\"mmmm yyyy\")","v":"January 2020"},5,2,3]
[null,48,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B56-1),\"mmmm yyyy\")","v":"February 2020"},9,null,4,5]
["Year 5",49,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B57-1),\"mmmm yyyy\")","v":"March 2020"},5,1,4]
[null,50,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B58-1),\"mmmm yyyy\")","v":"April 2020"},8,1,2,5]
[null,51,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B59-1),\"mmmm yyyy\")","v":"May 2020"},9,2,2,4,1]
[null,52,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B60-1),\"mmmm yyyy\")","v":"June 2020"},14,2,3,4,5]
[null,53,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B61-1),\"mmmm yyyy\")","v":"July 2020"},4,1,null,2,1]
[null,54,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B62-1),\"mmmm yyyy\")","v":"August 2020"},6,3,null,2,1]
[null,55,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B63-1),\"mmmm yyyy\")","v":"September 2020"},4,3,null,null,1]
[null,56,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B64-1),\"mmmm yyyy\")","v":"October 2020"},4,3,null,null,1]
[null,57,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B65-1),\"mmmm yyyy\")","v":"November 2020"},21,null,5,5,4,4,3]
[null,58,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B66-1),\"mmmm yyyy\")","v":"December 2020"},3,1,2]
[null,59,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B67-1),\"mmmm yyyy\")","v":"January 2021"},5,2,3]
[null,60,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B68-1),\"mmmm yyyy\")","v":"February 2021"},26,7,4,5,1,2,3,4]
["Year 6",61,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B69-1),\"mmmm yyyy\")","v":"March 2021"},{"$f":"SUM(E69:P69)","v":0}]
[null,62,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B70-1),\"mmmm yyyy\")","v":"April 2021"},0]
[null,63,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B71-1),\"mmmm yyyy\")","v":"May 2021"},3,3]
[null,64,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B72-1),\"mmmm yyyy\")","v":"June 2021"},4,4]
[null,65,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B73-1),\"mmmm yyyy\")","v":"July 2021"},5,5]
[null,66,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B74-1),\"mmmm yyyy\")","v":"August 2021"},0]
[null,67,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B75-1),\"mmmm yyyy\")","v":"September 2021"},0]
[null,68,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B76-1),\"mmmm yyyy\")","v":"October 2021"},0]
[null,69,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B77-1),\"mmmm yyyy\")","v":"November 2021"},0]
[null,70,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B78-1),\"mmmm yyyy\")","v":"December 2021"},0]
[null,71,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B79-1),\"mmmm yyyy\")","v":"January 2022"},0]
[null,72,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B80-1),\"mmmm yyyy\")","v":"February 2022"},0]
["Year 7",73,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B81-1),\"mmmm yyyy\")","v":"March 2022"},0]
[null,74,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B82-1),\"mmmm yyyy\")","v":"April 2022"},4,4]
[null,75,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B83-1),\"mmmm yyyy\")","v":"May 2022"},5,5]
[null,76,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B84-1),\"mmmm yyyy\")","v":"June 2022"},6,6]
[null,77,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B85-1),\"mmmm yyyy\")","v":"July 2022"},0]
[null,78,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B86-1),\"mmmm yyyy\")","v":"August 2022"},0]
[null,79,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B87-1),\"mmmm yyyy\")","v":"September 2022"},0]
[null,80,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B88-1),\"mmmm yyyy\")","v":"October 2022"},0]
[null,81,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B89-1),\"mmmm yyyy\")","v":"November 2022"},0]
[null,82,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B90-1),\"mmmm yyyy\")","v":"December 2022"},0]
[null,83,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B91-1),\"mmmm yyyy\")","v":"January 2023"},0]
[null,84,{"$f":"TEXT(EOMONTH('PROJECT DETAILS'!C$10,B92-1),\"mmmm yyyy\")","v":"February 2023"},0]

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["Project:",{"$f":"'PROJECT DETAILS'!D3","v":"Maintenance of Road between X and Y"}]
[]
["Progress Monitoring "]
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'!AR510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AS510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AT510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AU510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AV510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AW510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AX510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AY510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AZ510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BA510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BB510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BC510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BD510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BE510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BF510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BG510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BH510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BI510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BJ510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BK510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BL510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BM510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BN510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BO510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BP510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DM510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DN510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DO510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DP510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DQ510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DR510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DS510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DT510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DU510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DV510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DW510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DX510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FU510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FV510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FW510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FX510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FY510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FZ510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GA510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GB510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GC510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GD510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GE510","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GF510","v":0},0,0,0,{"$error":"#DIV/0!"}]
[{"$f":"'PHYSICAL PROGRESS '!A511","v":""},{"$f":"'PHYSICAL PROGRESS '!B511","v":""},{"$f":"'PHYSICAL PROGRESS '!C511","v":""},{"$f":"'PHYSICAL PROGRESS '!D511","v":""},{"$f":"'QUANTITIES-BUDGET'!K510","v":0},{"$f":"'QUANTITIES-BUDGET'!L510","v":0},0,null,{"$f":"$G519*'PROJECT DETAILS'!C$45","v":0},{"$f":"$G519*'PROJECT DETAILS'!D$45","v":0},{"$f":"$G519*'PROJECT DETAILS'!E$45","v":0},{"$f":"$G519*'PROJECT DETAILS'!F$45","v":0},{"$f":"$G519*'PROJECT DETAILS'!G$45","v":0},null,{"$f":"'PHYSICAL PROGRESS '!I511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!J511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!K511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!L511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!M511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!N511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!O511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!P511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!Q511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!R511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!S511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!T511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!U511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!V511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!W511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!X511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!Y511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!Z511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AA511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AB511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AC511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AD511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AE511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AF508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AG508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AH508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AI508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AJ508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AK508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AL508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AM508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AN508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AO508","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AP511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AQ511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AR511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AS511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AT511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AU511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AV511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AW511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AX511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AY511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!AZ511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BA511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BB511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BC511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BD511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BE511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BF511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BG511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BH511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BI511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BJ511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BK511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BL511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BM511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BN511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BO511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!BP511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DM511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DN511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DO511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DP511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DQ511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DR511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DS511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DT511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DU511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DV511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DW511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!DX511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FU511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FV511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FW511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FX511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FY511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!FZ511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GA511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GB511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GC511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GD511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GE511","v":0},0,0,0,{"$error":"#DIV/0!"},{"$f":"'PHYSICAL PROGRESS '!GF511","v":0},0,0,0,{"$error":"#DIV/0!"}]

{"sheet":"STATISTICS","index":7,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":false,"merged":[[4,1,7,1],[8,1,15,1],[16,1,32,1],[33,1,38,1]]}
[null,"Statistics"]
[null,{"$f":"\"Current month is \"&TEXT(MENU!D4,\"mmmm yyyy\")","v":"Current month is June 2020"}]
[null,"Month Nr.: ",{"$f":"VLOOKUP(MENU!D4,'ACTUAL vs.PLANNED'!R6:S65,2,FALSE)","v":52}]
[null,"Category","Nr.","Description","All Years"]
[null,"A. GENERAL","A100","Number of activities executed as per initial contract (from start till today) ",{"$f":"COUNTIF('QUANTITIES-BUDGET'!F10:F510,\">0\")","v":19}]
[null,null,"A110","Number of activities executed as per initial contract and variation orders (from start till today)",{"$f":"COUNTIF('QUANTITIES-BUDGET'!K10:K510,\">0\")","v":24}]
[null,null,"A120",{"$f":"\"Modification of initial number of activities as per \"&E24","v":"Modification of initial number of activities as per V.O. Nr. 4"},{"$f":"E6-E5","v":5}]
[null,null,"A130",{"$f":"D7&\" [ %]\"","v":"Modification of initial number of activities as per V.O. Nr. 4 [ %]"},{"$f":"E7/E5","v":0.26315789473684209}]
[null,"B. DURATION","B100","Initial contract duration (months)",{"$f":"'PROJECT DETAILS'!C12","v":60}]
[null,null,"B110","Revised contract duration (months)",{"$f":"'PROJECT DETAILS'!D69","v":63.5}]
[null,null,"B120","Modification of initial contract duration [months]",{"$f":"E10-E9","v":3.5}]
[null,null,"B130","Modification of initial contract duration [%]",{"$f":"E11/E10","v":5.5118110236220472E-2}]
[null,null,"B140","Current month number",{"$f":"C3","v":52}]
[null,null,"B150","Expected contrat duration (months) [as per SPI of current month]",{"$f":"ROUND(E10/E38,1)","v":64.7}]
[null,null,"B160","Expected contrat finish date (according to average (all months) perfromance till today)",{"$f":"'PROJECT DETAILS'!D68*STATISTICS!E39","v":"2024-01-25T11:48:05.829"}]
[null,null,null,null,{"$f":"IF(E15<'PROJECT DETAILS'!D68,\"Project will finish earlier\",\"Project will delay\")","v":"Project will delay"}]
[null,"C. CONTRACT VALUE","C100","Initial contract value without contigencies",{"$f":"'PROJECT DETAILS'!C26","v":16381565}]
[null,null,"C110","Initial contract value with contigencies",{"$f":"'PROJECT DETAILS'!C26+'PROJECT DETAILS'!H26","v":18019721.5}]
[null,null,"C120","Actual contract value without contigencies",{"$f":"'PROJECT DETAILS'!E36:F36","v":19879861.25}]
[null,null,"C130","Actual contract value with contigencies",{"$f":"'PROJECT DETAILS'!E38:F38","v":21731860.649999999}]
[null,null,"C140","Remaining Contract Value",{"$f":"E20-E28","v":7461022.0735111088}]
[null,null,"C150","Contract Value consumption",{"$f":"1-E21/E20","v":0.65667817433243525}]
[null,null,"C160","Number of Variation Orders till today",{"$f":"COUNTIF('PROJECT DETAILS'!F30:F33,\">0\")","v":4}]
[null,null,"C170","Latest Variation Order",{"$f":"INDEX('PROJECT DETAILS'!B30:F33,COUNTA('PROJECT DETAILS'!F30:F33),1)","v":"V.O. Nr. 4"}]
[null,null,"C180","Value of Variation Orders",{"$f":"SUM('PROJECT DETAILS'!F30:F33)","v":3498296.25}]
[null,null,"C190","% of Variation Orders to the Actual contract value with contigencies",{"$f":"SUM('PROJECT DETAILS'!F30:F33)/E18","v":0.19413708752379996}]
[null,null,"C200","% of Variation Orders to the Initial contract value without contigencies",{"$f":"SUM('PROJECT DETAILS'!F30:F33)/E28","v":0.24513599752739265}]
[null,null,"C210","Total Value of activities executed (from start till today)",{"$f":"'PROGRESS MONITORING'!KZ10","v":14270838.57648889}]
[null,null,"C220","Average monthly value executed (Actual)",{"$f":"AVERAGE('ACTUAL vs.PLANNED'!J6:J85)","v":178385.48220611113},"متوسط القيمة الشهرية المنفذة (الفعلية)"]
[null,null,"C230","Max. Value executed in a month",{"$f":"MAX('ACTUAL vs.PLANNED'!J6:J85)","v":455574.09808888892},"أعلى صرف مالى شهري بقيمـــة"]
[null,null,"C240","\"Best\" month (max. value executed)",{"$f":"VLOOKUP(E30,'ACTUAL vs.PLANNED'!$J6:$R85,9,FALSE)","v":"May 2018"}]
[null,null,"C250","Min. Value executed in a month",{"$f":"_xlfn.MINIFS('ACTUAL vs.PLANNED'!J6:J85,'ACTUAL vs.PLANNED'!J6:J85,\">0\")","v":66567.327866666674},"أدنى صرف مالي شهري بقيمـــة"]
[null,null,"C260","\"Worse\" month (min.value executed)",{"$f":"VLOOKUP(E32,'ACTUAL vs.PLANNED'!$J6:$R85,9,FALSE)","v":"March 2019"}]
[null,"D. PERFORMANCE","D100","Best Schedule Performance Index (SPI) = EV/PV",{"$f":"MAX('ACTUAL vs.PLANNED'!O6:O65)","v":1.1508971258826495}]
[null,null,"D110","Best Schedule Performance Index (SPI) in month",{"$f":"VLOOKUP(E34,'ACTUAL vs.PLANNED'!O6:R85,4,FALSE)","v":"February 2018"}]
[null,null,"D120","Worse Schedule Performance Index (SPI) = EV/PV",{"$f":"MIN('ACTUAL vs.PLANNED'!O6:O85)","v":0.929431319262502}]
[null,null,"D130","Worse Schedule Performance Index (SPI) in month",{"$f":"VLOOKUP(E36,'ACTUAL vs.PLANNED'!O6:R85,4,FALSE)","v":"March 2019"}]
[null,null,"D140","Current Schedule Performance Index (SPI) ",{"$f":"INDEX('ACTUAL vs.PLANNED'!O6:O65,COUNTIF('ACTUAL vs.PLANNED'!O6:O85,\">0\"))","v":0.98075507947863705}]
[null,null,"D150","Average Schedule Performance Index (SPI) (from start till today)",{"$f":"AVERAGE('ACTUAL vs.PLANNED'!O6:O85)","v":1.0221150246780899}]

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[null,{"$f":"Phrases!B4","v":"Monthly Report"},null,null,null,null,{"$f":"Phrases!F4","v":"التقرير الشهري "}]
[null,{"$f":"Phrases!B5","v":"Project: "},null,null,null,null,null,null,null,{"$f":"Phrases!F5","v":"المشروع : "}]
[null,{"$f":"'PROJECT DETAILS'!$D3","v":"Maintenance of Road between X and Y"},null,null,null,null,null,null,null,{"$f":"'PROJECT DETAILS'!D5","v":"صيانة الطريق بين X و Y"}]
[]
[null,{"$f":"Phrases!B6","v":"Month: "},{"$f":"MENU!D4","v":"June 2020"},null,null,null,null,{"$f":"C5","v":"June 2020"},null,{"$f":"Phrases!F6","v":"الشهر : "}]
[null,{"$f":"Phrases!B8&'PROJECT DETAILS'!$C14&Phrases!D12&Phrases!B9&'PROJECT DETAILS'!$C21","v":"Contractor: Road Contractor S.A - Supervision Consultant: Road Consultant Ltd"},null,null,null,null,{"$f":"Phrases!F8&'PROJECT DETAILS'!$C14&Phrases!H12&Phrases!F9&'PROJECT DETAILS'!$C21","v":"المقاول : Road Contractor S.Aالاستشاري المشرف : Road Consultant Ltd"}]
[]
[null,{"$f":"Phrases!B7","v":"A. General / Duration"},null,null,null,null,{"$f":"Phrases!F7","v":"أ - بيانات عامة / الوقت"}]
["A1",{"$f":"IF('PROJECT DETAILS'!F7=1,Phrases!B10,Phrases!B11)&TEXT('PROJECT DETAILS'!$C10,\"dd/mm/yyyy\")&Phrases!B12&STATISTICS!$E9&Phrases!B13","v":"The project is for a paved road and started on 02/03/2016 with an initial duration of 60 months."},null,null,null,null,{"$f":"IF('PROJECT DETAILS'!J7=1,Phrases!F10,Phrases!F11)&TEXT('PROJECT DETAILS'!$C10,\"dd/mm/yyyy\")&Phrases!F12&STATISTICS!$E9&Phrases!F13","v":"مشروع طريق إسفلتي بداء بتاريخ 02/03/2016 حيث مدة التنفيذ حسب العقد 60 شهراً"},null,null,null,"A1"]
["A2",{"$f":"IF(STATISTICS!$E9=STATISTICS!$E10,Phrases!B15,Phrases!B14&\" \"&STATISTICS!$E10&Phrases!B13&Phrases!B16&STATISTICS!$E13&Phrases!B39)","v":"The current duration (after time extension granted) is 63.5 months. We are now in month 52."},null,null,null,null,{"$f":"IF(STATISTICS!$E9=STATISTICS!$E10,Phrases!F15,Phrases!F14&\" \"&STATISTICS!$E10&Phrases!F13&Phrases!F16&STATISTICS!$E13&Phrases!F39)","v":"المدة الاجماليــة ( بعد تمديد الوقت)  63.5 شهراً جاري العمل حاليا في الشهر 52 . "},null,null,null,"A2"]
["A3",{"$f":"IF(STATISTICS!$E5=STATISTICS!$E6,Phrases!B17&STATISTICS!$E5&Phrases!B18,Phrases!B17&STATISTICS!$E5&Phrases!B19&STATISTICS!$E6&Phrases!B22 &Phrases!B20&ROUND(STATISTICS!$E8,2)*100&Phrases!B21)","v":"The initial contract had 19 activities. The number of activities has been modified as per latest V.O. (see B2) and curently there are 24 activities included. That is 26 % more then the initial contract. "},null,null,null,null,{"$f":"IF(STATISTICS!$E5=STATISTICS!$E6,Phrases!F17&STATISTICS!$E5&Phrases!F18,Phrases!F17&STATISTICS!$E5&Phrases!F19&STATISTICS!$E6&Phrases!F22 &Phrases!F20&Phrases!F21&ROUND(STATISTICS!$E8,2)*100)","v":"يوجد في العقد الأصلي 19 بند . تم تعديل بعض البنود  حسب أخر أمر تغيري ( انظر B2) حيث يبلغ عدد البنود حاليا 24 بند  . حيث تقدر نسبة الزيادة في البنود عن العقد الاصلي بحوالي        %    26"},null,null,null,"A3"]
[]
[null,{"$f":"Phrases!B23","v":"B. Financial datas'"},null,null,null,null,{"$f":"Phrases!F23","v":"ب - البيانات المالية "}]
["B1",{"$f":"Phrases!B24&TEXT(STATISTICS!$E17,\"[$OMR] #,##0\")&Phrases!B25&TEXT(STATISTICS!$E18,\"[$OMR] #,##0\")&Phrases!B39","v":"The initial contract value without contigencies  is OMR 16,381,565 and with contigencies OMR 18,019,722."},null,null,null,null,{"$f":"Phrases!F24&TEXT(STATISTICS!$E17,\"[$OMR] #,##0\")&Phrases!F25&TEXT(STATISTICS!$E18,\"[$OMR] #,##0\")&Phrases!F39","v":"قيمة العقد الأصلي بدون المبلغ الاحتياطي OMR 16,381,565 وبإضــافة المبلغ الاحتياطي OMR 18,019,722 . "},null,null,null,"B1"]
["B2",{"$f":"Phrases!B26&STATISTICS!$E23&Phrases!B27&STATISTICS!$E24&Phrases!B39","v":" So far, 4 Variation Orders have been issued -latest Variation Order is V.O. Nr. 4."},null,null,null,null,{"$f":"Phrases!F26&STATISTICS!$E23&Phrases!F27&STATISTICS!$E24&Phrases!F39","v":" إلى الآن هناك, 4 أوامر تغيرية تم إعتمادها - أخر أمر تغيري هو V.O. Nr. 4 . "},null,null,null,"B2"]
["B3",{"$f":"IF(STATISTICS!$E19=STATISTICS!$E20,Phrases!B28,Phrases!B29)&Phrases!B30&TEXT(STATISTICS!$E20,\"[$OMR] #,##0\")&Phrases!B20&ROUND(STATISTICS!$E26*100,1)&Phrases!B32","v":"As per Variation Orders,  the new contract value with contigencies is OMR 21,731,861. That is 19.4 % more (increase of initial contract value)."},null,null,null,null,{"$f":"IF(STATISTICS!E19=STATISTICS!E20,Phrases!F28,Phrases!F29)&Phrases!F30&TEXT(STATISTICS!E20,\"[$OMR] #,##0\")&Phrases!F20&ROUND(STATISTICS!E26*100,1)&Phrases!F32","v":"يبلغ إجمالي قيمة العقد و الاحتياطي ,  مع الأوامر التغيرية حواليOMR 21,731,861 . حيث تقدر نسبة الزيادة في البنود عن العقد الاصلي بحوالي 19.4% بالقارنة مع العقد الأصلي للمشروع      "},null,null,null,"B3"]
["B4",{"$f":"Phrases!B33&HLOOKUP(REPORT!$C5,'PHYSICAL PROGRESS '!$I$5:$CN$9,3,FALSE)&Phrases!B36&Phrases!B37&TEXT(VLOOKUP($C5,'ACTUAL vs.PLANNED'!$D6:$J89,7,FALSE),\"[$OMR] #,##0\")&Phrases!B34&HLOOKUP($C5,'PHYSICAL PROGRESS '!$I5:$CN9,5,FALSE)&Phrases!B35","v":"This month 16 activities have been executed with a total value of OMR 361,160 and 4 work orders have been completed."},null,null,null,null,{"$f":"Phrases!F33&HLOOKUP(REPORT!$C5,'PHYSICAL PROGRESS '!$I$5:$CN$9,3,FALSE)&Phrases!F36&Phrases!F37&TEXT(VLOOKUP($C5,'ACTUAL vs.PLANNED'!$D6:$J89,7,FALSE),\"[$OMR] #,##0\")&Phrases!F34&HLOOKUP($C5,'PHYSICAL PROGRESS '!$I5:$CN9,5,FALSE)&Phrases!F35","v":"عدد البنود التي تم صرفها في هذا الشهر 16  بند  بمبلغ  وقدره حوالي OMR 361,160 حيث يوجد 4  أوامر عمل تم الانتهــاء منها. "},null,null,null,"B4"]
["B5",{"$f":"Phrases!B38&TEXT(STATISTICS!$E28,\"[$OMR] #,##0\")&Phrases!B39&Phrases!B40&TEXT(STATISTICS!$E21,\"[$OMR] #,##0\")&Phrases!B41&TEXT(STATISTICS!$E22,\"0%\")","v":" The total value of activities executed so far is OMR 14,270,839. Remaining contract value: OMR 7,461,022 (including contigencies). Contract Value consumption till today: 66%"},null,null,null,null,{"$f":"Phrases!F38&TEXT(STATISTICS!$E28,\"[$OMR] #,##0\")&Phrases!F39&Phrases!F40&TEXT(STATISTICS!$E21,\"[$OMR] #,##0\")&Phrases!F41&TEXT(STATISTICS!$E22,\"0%\")","v":"تبلغ القيمة الاجمـاليــة للبنود المنفذة حتى الآن OMR 14,270,839 .  المتبقي من قيمــة العقد : OMR 7,461,022  (بما في ذلك الاحتياطي ). حيث تبلغ نسبة الصرف المالي من اجمالي قيمة المشروع حتى اليوم :66%"},null,null,null,"B5"]
["B6",{"$f":"Phrases!B42&TEXT(STATISTICS!$E29,\"[$OMR] #,##0\")&Phrases!B39","v":"The AVERAGE monthly value executed from the start till today is OMR 178,385."},null,null,null,null,{"$f":"Phrases!F42&TEXT(STATISTICS!$E29,\"[$OMR] #,##0\")&Phrases!F39","v":"متوسط الصرف المالي الشهري منذ بداية المشروع حتى الآن  OMR 178,385 . "},null,null,null,"B6"]
["B7",{"$f":"Phrases!B43&TEXT(STATISTICS!$E31,\"mmmm yyyy\")&Phrases!B44&TEXT(STATISTICS!$E30,\"[$OMR] #,##0\")&Phrases!B39","v":"The month with the MAXIMUM value of works executed is May 2018 with a value of OMR 455,574."},null,null,null,null,{"$f":"Phrases!F43&TEXT(STATISTICS!$E31,\"mmmm yyyy\")&Phrases!F44&TEXT(STATISTICS!$E30,\"[$OMR] #,##0\")&Phrases!F39","v":" أعلى صرف مالي شهري منذ بداية المشروع في شهر  May 2018 بقيــمة OMR 455,574 . "},null,null,null,"B7"]
["B8",{"$f":"Phrases!B45&TEXT(STATISTICS!$E33,\"mmmm yyyy\")&Phrases!B44&TEXT(STATISTICS!$E32,\"[$OMR] #,##0\")&Phrases!B39","v":"The month with the MINIMUM value of works executed is March 2019 with a value of OMR 66,567."},null,null,null,null,{"$f":"Phrases!F45&TEXT(STATISTICS!$E33,\"mmmm yyyy\")&Phrases!F44&TEXT(STATISTICS!$E32,\"[$OMR] #,##0\")&Phrases!F39","v":" أقل صرف مالي شهري منذ بداية المشروع في شهرMarch 2019 بقيــمة OMR 66,567 . "},null,null,null,"B8"]
[]
[null,{"$f":"Phrases!B46","v":"C. Schedule Performance"},null,null,null,null,{"$f":"Phrases!F46","v":"جـ - مؤشرات الأداء"}]
["C1",{"$f":"IF(STATISTICS!$E39=1,Phrases!B$51&Phrases!B55,_xlfn.IFS(STATISTICS!$E39<1,Phrases!B$48&TEXT(1-STATISTICS!$E$39,\"0.0%\")&Phrases!B$49&Phrases!B55,STATISTICS!$E$39>1,Phrases!B$52&TEXT(STATISTICS!$E$39-1,\"0.0%\")&Phrases!B$53&TEXT(STATISTICS!$E$15,\"mmmm yyyy\")&Phrases!B$54&TEXT('PROJECT DETAILS'!D$68,\"mmmm yyyy\")&Phrases!B55))","v":"Currently the project is in delay by 2.2% and is expected to finish by January 2024 instead of May 2021 (as per the average monthly schedule performance till today)."},null,null,null,null,{"$f":"IF(STATISTICS!$E39=1,Phrases!F$51&Phrases!F55,_xlfn.IFS(STATISTICS!$E39<1,Phrases!F$48&TEXT(1-STATISTICS!$E$39,\"0.00%\")&Phrases!F$49&Phrases!F55,STATISTICS!$E$39>1,Phrases!F$52&TEXT(STATISTICS!$E$39-1,\"0.00%\")&Phrases!F$53&TEXT(STATISTICS!$E$15,\"mmmm yyyy\")&Phrases!F$54&TEXT('PROJECT DETAILS'!D$68,\"mmmm yyyy\")&Phrases!F55))","v":" حاليا هنــاك تأخير في المشروع بنسبة 2.21% ومن المتوقع أن ينتهي في January 2024 بدلا من May 2021 (حسب متوسط الأداء الشهري للمشروع) "},null,null,null,"C1"]
[]
[null,{"$f":"Phrases!B56","v":"D. Equipment used (only for trackroads)"},null,null,null,null,{"$f":"Phrases!F56","v":"د - المعدات المستخـــدمة ( لمشاريع صيانة الطرق الترابية فقط)"},null,null,null,"D1"]
["D1",{"$f":"IF('PROJECT DETAILS'!$F7=1,Phrases!B57,Phrases!B58)","v":"The project is a paved road."},null,null,null,null,{"$f":"IF('PROJECT DETAILS'!$F7=1,Phrases!F57,Phrases!F58)","v":"مشروع صيانة الطرق الاسفلتية"}]
[null,{"$f":"INDEX(EQUIPMENT!E$9:E$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":2},{"$f":"EQUIPMENT!E5","v":"Motor Grader"},null,null,null,{"$f":"B28","v":2},{"$f":"EQUIPMENT!E7","v":"Motor Grader"}]
[null,{"$f":"INDEX(EQUIPMENT!F$9:F$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":3},{"$f":"EQUIPMENT!F5","v":"Wheel Loader"},null,null,null,{"$f":"B29","v":3},{"$f":"EQUIPMENT!F7","v":"Wheel Loader"}]
[null,{"$f":"INDEX(EQUIPMENT!G$9:G$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":4},{"$f":"EQUIPMENT!G5","v":"Vibrating Roller"},null,null,null,4,{"$f":"EQUIPMENT!G7","v":"Vibrating Roller"}]
[null,{"$f":"INDEX(EQUIPMENT!H$9:H$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":5},{"$f":"EQUIPMENT!H5","v":"Tipper"},null,null,null,5,{"$f":"EQUIPMENT!H7","v":"Tipper"}]
[null,{"$f":"INDEX(EQUIPMENT!I$9:I$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!I5","v":"Water Tank"},null,null,null,0,{"$f":"EQUIPMENT!I7","v":"Water Tank"}]
[null,{"$f":"INDEX(EQUIPMENT!J$9:J$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!J5","v":"Bulldozer Tracked"},null,null,null,0,{"$f":"EQUIPMENT!J7","v":"Bulldozer Tracked"},{"$f":"B33","v":0}]
[null,{"$f":"INDEX(EQUIPMENT!K$9:K$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!K5","v":"Excavator with Hammer"},null,null,null,0,{"$f":"EQUIPMENT!K7","v":"Excavator with Hammer"},0]
[null,{"$f":"INDEX(EQUIPMENT!L$9:L$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!L5","v":0},null,null,null,0,{"$f":"EQUIPMENT!L7","v":0},0]
[null,{"$f":"INDEX(EQUIPMENT!M$9:M$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!M5","v":0},null,null,null,0,{"$f":"EQUIPMENT!M7","v":0},0]
[null,{"$f":"INDEX(EQUIPMENT!N$9:N$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!N5","v":0},null,null,null,0,{"$f":"EQUIPMENT!N7","v":0},0]
[null,{"$f":"INDEX(EQUIPMENT!O$9:O$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!O5","v":0},null,null,null,0,{"$f":"EQUIPMENT!O7","v":0},0]
[null,{"$f":"INDEX(EQUIPMENT!P$9:P$92,MATCH(C$5,EQUIPMENT!C$9:C$92))","v":0},{"$f":"EQUIPMENT!P5","v":0},null,null,null,0,{"$f":"EQUIPMENT!P7","v":0},0]

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[null,null,null,{"$f":"\"Report: \"&MENU!D4&\" - GRAPHS\"","v":"Report: June 2020 - GRAPHS"}]
["PROJECT: ",null,null,{"$f":"'PROJECT DETAILS'!D3:J3","v":"Maintenance of Road between X and Y"}]
[]
["Overview"]
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["Performance YEAR 1"]
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["Performance YEAR 2"]
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["Performance YEAR 3"]
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["Performance YEAR 4"]
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["Performance YEAR 5"]
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["Performance YEAR 6"]
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["Performance YEAR 7"]

{"sheet":"GRAPHS-Arabic","index":10,"n_rows":145,"n_cols":13,"rows_kept":145,"cut":false,"hidden":false,"merged":[[1,0,1,2]]}
[null,null,null,{"$f":"Phrases!F4&\": \"&MENU!D5&\" - \"&Phrases!F59","v":"التقرير الشهري :  يونيو 2020 - الرسوم البيانية"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PROJECT DETAILS'!D5","v":"صيانة الطريق بين X و Y"},{"$f":"REPORT!J2","v":"المشروع : "}]
[]
["نظرة عامة"]
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["أداء السنة  1"]
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["أداء السنة  2"]
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["أداء السنة  3"]
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["أداء السنة  4"]
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["أداء السنة  5"]
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["أداء السنة  6"]
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[]
["أداء السنة  7"]

{"sheet":"PAYMENT CERTIFICATES","index":11,"n_rows":226,"n_cols":19,"rows_kept":226,"cut":false,"hidden":false,"merged":[[223,4,223,6],[225,5,225,6],[210,4,210,6],[212,3,212,6],[213,3,213,6],[214,3,214,6],[215,3,215,6],[216,4,216,6],[218,3,218,6],[219,3,219,6],[220,4,220,6],[208,3,208,6],[209,3,209,6],[182,3,182,6],[183,3,183,6],[184,3,184,6],[185,3,185,6],[186,4,186,6],[188,3,188,6],[189,3,189,6],[190,4,190,6],[193,4,193,6],[195,5,195,6],[200,3,200,6],[201,3,201,6],[202,3,202,6],[203,4,203,6],[205,3,205,6],[206,4,206,6],[170,3,170,6],[171,3,171,6],[172,3,172,6],[173,4,173,6],[175,3,175,6],[176,4,176,6],[178,3,178,6],[179,3,179,6],[180,4,180,6],[165,5,165,6],[41,3,41,6],[71,3,71,6],[156,4,156,6],[158,3,158,6],[159,3,159,6],[160,4,160,6],[163,4,163,6],[150,4,150,6],[152,3,152,6],[153,3,153,6],[154,3,154,6],[155,3,155,6],[143,4,143,6],[145,3,145,6],[146,4,146,6],[148,3,148,6],[149,3,149,6],[132,4,132,6],[134,5,134,6],[140,3,140,6],[141,3,141,6],[142,3,142,6],[124,3,124,6],[125,4,125,6],[127,3,127,6],[128,3,128,6],[129,4,129,6],[118,3,118,6],[119,4,119,6],[121,3,121,6],[122,3,122,6],[123,3,123,6],[111,3,111,6],[112,4,112,6],[114,3,114,6],[115,4,115,6],[117,3,117,6],[99,4,99,6],[102,4,102,6],[104,5,104,6],[109,3,109,6],[110,3,110,6],[93,3,93,6],[94,3,94,6],[95,4,95,6],[97,3,97,6],[98,3,98,6],[87,3,87,6],[88,3,88,6],[89,4,89,6],[91,3,91,6],[92,3,92,6],[80,3,80,6],[81,3,81,6],[82,4,82,6],[84,3,84,6],[85,4,85,6],[68,3,68,6],[69,4,69,6],[72,4,72,6],[74,5,74,6],[79,3,79,6],[63,3,63,6],[64,3,64,6],[65,4,65,6],[67,3,67,6],[55,4,55,6],[57,3,57,6],[58,3,58,6],[59,4,59,6],[61,3,61,6],[50,3,50,6],[51,3,51,6],[52,4,52,6],[54,3,54,6],[38,3,38,6],[39,4,39,6],[42,4,42,6],[44,5,44,6],[62,3,62,6],[29,4,29,6],[35,4,35,6],[37,3,37,6],[28,3,28,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[34,3,34,6],[49,3,49,6],[27,3,27,6],[24,3,24,6],[11,0,11,2],[12,0,12,2],[13,0,13,2],[25,4,25,6],[22,4,22,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[13,5,13,10],[12,5,12,10],[11,5,11,10],[2,2,2,3],[9,0,9,2],[8,0,8,2],[10,0,10,2],[3,0,3,10],[4,0,4,10],[5,0,5,10],[6,0,6,10],[14,0,14,2],[9,5,9,10],[8,5,8,10],[10,5,10,10]]}
["Contractor's Payment Certificate"]
[]
["Finance Code:",null,{"$f":"'PROJECT DETAILS'!C18","v":108902300}]
[{"$f":"\"Project Name: \"&'PROJECT DETAILS'!D3","v":"Project Name: Maintenance of Road between X and Y"}]
["Client: Ministry of Transport & Communications - Directorate General of Roads"]
[{"$f":"\"Consultant: \"&'PROJECT DETAILS'!C21","v":"Consultant: Road Consultant Ltd"}]
[{"$f":"\"Contractor : \"&'PROJECT DETAILS'!C14","v":"Contractor : Road Contractor S.A"}]
[]
["Original Contract Value\n(Excluding Contingencies)",null,null,{"$f":"'PROJECT DETAILS'!C26","v":16381565},null,{"$f":"\"Contract Commencement Date: \"&TEXT('PROJECT DETAILS'!C10,\"dd mmmm yyyy\")","v":"Contract Commencement Date: 02 March 2016"}]
["Continqencies Amount:",null,null,{"$f":"'PROJECT DETAILS'!H26","v":1638156.5},null,{"$f":"\"Contract Period: \"&'PROJECT DETAILS'!C12/12&\" Years\"","v":"Contract Period: 5 Years"}]
["Original Contract Value (lncluding Contingencies)",null,null,{"$f":"D9+D10","v":18019721.5},null,{"$f":"\"Works Commencement Date: \"&TEXT('PROJECT DETAILS'!C10,\"dd mmmm yyyy\")","v":"Works Commencement Date: 02 March 2016"}]
[{"$f":"\"Total Net Value of Variations: Up to \"&J13","v":"Total Net Value of Variations: Up to "},null,null,{"$f":"'PROJECT DETAILS'!F34","v":3498296.25},null,{"$f":"\"Original Completion Date: \"&TEXT('PROJECT DETAILS'!C60,\"dd mmmm yyyy\")","v":"Original Completion Date: 04 February 2021"}]
["Revised Contract Value (Excluding Contingencies)",null,null,{"$f":"'PROJECT DETAILS'!E36","v":19879861.25},null,{"$f":"\"Extension of Time:  Up to \"&STATISTICS!E24","v":"Extension of Time:  Up to V.O. Nr. 4"}]
["Revised Contingencies\nAmount:",null,null,{"$f":"'PROJECT DETAILS'!H36","v":1851999.4},null,{"$f":"\"Revised Completion Date up to \"&STATISTICS!E24&\": \"&TEXT('PROJECT DETAILS'!D68,\"dd mmmm yyyy\")","v":"Revised Completion Date up to V.O. Nr. 4: 20 May 2021"}]
["Revised Contract Value\n(lncluding Contingencies)",null,null,{"$f":"'PROJECT DETAILS'!E38","v":21731860.649999999}]
[]
[null,null,null,null,null,null,null,"YEAR 1"]
[null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"March 2016"},{"$f":"VLOOKUP(I18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"April 2016"},{"$f":"VLOOKUP(J18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"May 2016"},{"$f":"VLOOKUP(K18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"June 2016"},{"$f":"VLOOKUP(L18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"July 2016"},{"$f":"VLOOKUP(M18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"August 2016"},{"$f":"VLOOKUP(N18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"September 2016"},{"$f":"VLOOKUP(O18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"October 2016"},{"$f":"VLOOKUP(P18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"November 2016"},{"$f":"VLOOKUP(Q18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"December 2016"},{"$f":"VLOOKUP(R18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"January 2017"},{"$f":"VLOOKUP(S18,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"February 2017"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":223919.1},{"$f":"VLOOKUP(I18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":469861.11},{"$f":"VLOOKUP(J18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":697908.67200000002},{"$f":"VLOOKUP(K18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":968443.00200000009},{"$f":"VLOOKUP(L18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1258426.8990000002},{"$f":"VLOOKUP(M18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1563646.1490000002},{"$f":"VLOOKUP(N18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1829137.8240000003},{"$f":"VLOOKUP(O18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2077506.4580000003},{"$f":"VLOOKUP(P18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2340607.7210000004},{"$f":"VLOOKUP(Q18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2631284.0300000003},{"$f":"VLOOKUP(R18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2919110.9540000004},{"$f":"VLOOKUP(S18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":3193130.6070000003}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H25","v":0},{"$f":"I25","v":0},0,0,0,0,0,0,{"$f":"P25","v":0},0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0,0,0,0,0,0,{"$f":"SUM(P28:P29)","v":0},0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H32:H35)","v":0},{"$f":"SUM(I32:I35)","v":0},0,0,0,0,0,0,{"$f":"SUM(P32:P35)","v":0},0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H38:H39)","v":0},{"$f":"SUM(I38:I39)","v":0},0,0,0,0,0,0,{"$f":"SUM(P38:P39)","v":0},0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,null,{"$f":"VLOOKUP(H18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":223919.1},{"$f":"VLOOKUP(I18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":469861.11},{"$f":"VLOOKUP(J18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":697908.67200000002},{"$f":"VLOOKUP(K18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":968443.00200000009},{"$f":"VLOOKUP(L18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1258426.8990000002},{"$f":"VLOOKUP(M18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1563646.1490000002},{"$f":"VLOOKUP(N18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":1829137.8240000003},{"$f":"VLOOKUP(O18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2077506.4580000003},{"$f":"VLOOKUP(P18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2340607.7210000004},{"$f":"VLOOKUP(Q18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2631284.0300000003},{"$f":"VLOOKUP(R18,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":2919110.9540000004}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H40-H36+H30+H26+H23","v":223919.1},{"$f":"I40-I36+I30+I26+I23-I42","v":245942.00999999998},{"$f":"J40-J36+J30+J26+J23-J42","v":228047.56200000003},270534.33000000007,289983.89700000011,305219.25,265491.67500000005,248368.63400000008,263101.26300000004,290676.30899999989,287826.92400000012,274019.65299999993]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H42+H43","v":223919.1},{"$f":"I42+I43","v":469861.11},{"$f":"J42+J43","v":697908.67200000002},968443.00200000009,1258426.8990000002,1563646.1490000002,1829137.8240000003,2077506.4580000003,2340607.7210000004,2631284.0300000003,2919110.9540000004,3193130.6070000003]
[]
[null,null,null,null,null,null,null,"YEAR 2"]
[null,null,null,null,null,null,null,13,{"$f":"H48+1","v":14},{"$f":"I48+1","v":15},16,17,18,19,20,21,22,23,24]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"March 2017"},{"$f":"VLOOKUP(I48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"April 2017"},{"$f":"VLOOKUP(J48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"May 2017"},{"$f":"VLOOKUP(K48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"June 2017"},{"$f":"VLOOKUP(L48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"July 2017"},{"$f":"VLOOKUP(M48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"August 2017"},{"$f":"VLOOKUP(N48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"September 2017"},{"$f":"VLOOKUP(O48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"October 2017"},{"$f":"VLOOKUP(P48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"November 2017"},{"$f":"VLOOKUP(Q48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"December 2017"},{"$f":"VLOOKUP(R48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"January 2018"},{"$f":"VLOOKUP(S48,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"February 2018"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":3454129.7810000004},{"$f":"VLOOKUP(I48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":3723523.8330000006},{"$f":"VLOOKUP(J48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4005077.5150000006},{"$f":"VLOOKUP(K48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4289251.8103333339},{"$f":"VLOOKUP(L48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4563533.7273333343},{"$f":"VLOOKUP(M48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4829772.8073333343},{"$f":"VLOOKUP(N48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5122050.7953333342},{"$f":"VLOOKUP(O48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5418626.6109333346},{"$f":"VLOOKUP(P48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5779786.7649333347},{"$f":"VLOOKUP(Q48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":6161201.1435333351},{"$f":"VLOOKUP(R48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":6462514.7835333347},{"$f":"VLOOKUP(S48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":6851577.773533335}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H55","v":0},{"$f":"I55","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H58:H59)","v":0},{"$f":"SUM(I58:I59)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment "]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H62:H65)","v":0},{"$f":"SUM(I62:I65)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . "]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H68:H69)","v":0},{"$f":"SUM(I68:I69)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S45","v":3193130.6070000003},{"$f":"VLOOKUP(H48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":3454129.7810000004},{"$f":"VLOOKUP(I48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":3723523.8330000006},{"$f":"VLOOKUP(J48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4005077.5150000006},{"$f":"VLOOKUP(K48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4289251.8103333339},{"$f":"VLOOKUP(L48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":4563533.7273333343},{"$f":"S45","v":3193130.6070000003},{"$f":"VLOOKUP(N48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5122050.7953333342},{"$f":"VLOOKUP(O48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5418626.6109333346},{"$f":"VLOOKUP(P48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":5779786.7649333347},{"$f":"VLOOKUP(Q48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":6161201.1435333351},{"$f":"VLOOKUP(R48,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":6462514.7835333347}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H70-H66+H60+H56+H53-H72","v":260999.17400000012},{"$f":"I70-I66+I60+I56+I53-I72","v":269394.05200000014},281553.68200000003,284174.29533333331,274281.91700000037,266239.08000000007,1928920.1883333339,296575.81560000032,361160.1540000001,381414.3786000004,301313.63999999966,389062.99000000022]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H72+H73","v":3454129.7810000004},{"$f":"I72+I73","v":3723523.8330000006},{"$f":"J72+J73","v":4005077.5150000006},4289251.8103333339,4563533.7273333343,4829772.8073333343,5122050.7953333342,5418626.6109333346,5779786.7649333347,6161201.1435333351,6462514.7835333347,6851577.773533335]
[]
[null,null,null,null,null,null,null,"YEAR 3"]
[null,null,null,null,null,null,null,{"$f":"S48+1","v":25},{"$f":"H78+1","v":26},{"$f":"I78+1","v":27},28,29,30,31,32,33,34,35,36]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"March 2018"},{"$f":"VLOOKUP(I78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"April 2018"},{"$f":"VLOOKUP(J78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"May 2018"},{"$f":"VLOOKUP(K78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"June 2018"},{"$f":"VLOOKUP(L78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"July 2018"},{"$f":"VLOOKUP(M78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"August 2018"},{"$f":"VLOOKUP(N78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"September 2018"},{"$f":"VLOOKUP(O78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"October 2018"},{"$f":"VLOOKUP(P78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"November 2018"},{"$f":"VLOOKUP(Q78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"December 2018"},{"$f":"VLOOKUP(R78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"January 2019"},{"$f":"VLOOKUP(S78,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"February 2019"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":7273079.8494000016},{"$f":"VLOOKUP(I78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":7724379.0504666679},{"$f":"VLOOKUP(J78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":8179953.1485555563},{"$f":"VLOOKUP(K78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":8608148.6436444446},{"$f":"VLOOKUP(L78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":9015192.7411555555},{"$f":"VLOOKUP(M78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":9439394.3534666672},{"$f":"VLOOKUP(N78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":9885769.4618074074},{"$f":"VLOOKUP(O78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10332827.146555556},{"$f":"VLOOKUP(P78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10761169.813822223},{"$f":"VLOOKUP(Q78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10831060.719022224},{"$f":"VLOOKUP(R78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10900765.909288891},{"$f":"VLOOKUP(S78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10967884.678888891}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H85","v":0},{"$f":"I85","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H88:H89)","v":0},{"$f":"SUM(I88:I89)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H92:H95)","v":0},{"$f":"SUM(I92:I95)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H98:H99)","v":0},{"$f":"SUM(I98:I99)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S75","v":6851577.773533335},{"$f":"VLOOKUP(H78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":7273079.8494000016},{"$f":"VLOOKUP(I78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":7724379.0504666679},{"$f":"VLOOKUP(J78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":8179953.1485555563},{"$f":"VLOOKUP(K78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":8608148.6436444446},{"$f":"VLOOKUP(L78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":9015192.7411555555},{"$f":"S75","v":6851577.773533335},{"$f":"VLOOKUP(N78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":9885769.4618074074},{"$f":"VLOOKUP(O78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10332827.146555556},{"$f":"VLOOKUP(P78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10761169.813822223},{"$f":"VLOOKUP(Q78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10831060.719022224},{"$f":"VLOOKUP(R78,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":10900765.909288891}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H100-H96+H90+H86+H83-H102","v":421502.07586666662},{"$f":"I100-I96+I90+I86+I83-I102","v":451299.20106666628},{"$f":"J100-J96+J90+J86+J83-J102","v":455574.09808888845},{"$f":"K100-K96+K90+K86+K83-K102","v":428195.49508888833},{"$f":"L100-L96+L90+L86+L83-L102","v":407044.09751111083},{"$f":"M100-M96+M90+M86+M83-M102","v":424201.61231111176},{"$f":"N100-N96+N90+N86+N83-N102","v":3034191.6882740725},{"$f":"O100-O96+O90+O86+O83-O102","v":447057.68474814855},{"$f":"P100-P96+P90+P86+P83-P102","v":428342.66726666689},{"$f":"Q100-Q96+Q90+Q86+Q83-Q102","v":69890.905200000852},{"$f":"R100-R96+R90+R86+R83-R102","v":69705.190266666934},{"$f":"S100-S96+S90+S86+S83-S102","v":67118.769600000232}]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H102+H103","v":7273079.8494000016},{"$f":"I102+I103","v":7724379.0504666679},{"$f":"J102+J103","v":8179953.1485555563},8608148.6436444446,9015192.7411555555,9439394.3534666672,9885769.4618074074,10332827.146555556,10761169.813822223,10831060.719022224,10900765.909288891,10967884.678888891]
[]
[null,null,null,null,null,null,null,"YEAR 4"]
[null,null,null,null,null,null,null,{"$f":"S78+1","v":37},{"$f":"H108+1","v":38},{"$f":"I108+1","v":39},40,41,42,43,44,45,46,47,48]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"March 2019"},{"$f":"VLOOKUP(I108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"April 2019"},{"$f":"VLOOKUP(J108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"May 2019"},{"$f":"VLOOKUP(K108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"June 2019"},{"$f":"VLOOKUP(L108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"July 2019"},{"$f":"VLOOKUP(M108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"August 2019"},{"$f":"VLOOKUP(N108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"September 2019"},{"$f":"VLOOKUP(O108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"October 2019"},{"$f":"VLOOKUP(P108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"November 2019"},{"$f":"VLOOKUP(Q108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"December 2019"},{"$f":"VLOOKUP(R108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"January 2020"},{"$f":"VLOOKUP(S108,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"February 2020"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11034452.006755557},{"$f":"VLOOKUP(I108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11103401.276355557},{"$f":"VLOOKUP(J108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11173993.386044446},{"$f":"VLOOKUP(K108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11243305.881066669},{"$f":"VLOOKUP(L108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11311102.97697778},{"$f":"VLOOKUP(M108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11378648.099333337},{"$f":"VLOOKUP(N108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11679085.227500003},{"$f":"VLOOKUP(O108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11967867.912333336},{"$f":"VLOOKUP(P108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12231704.578666668},{"$f":"VLOOKUP(Q108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12490916.285722224},{"$f":"VLOOKUP(R108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12765956.393833335},{"$f":"VLOOKUP(S108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13054585.53888889}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H115","v":0},{"$f":"I115","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H118:H119)","v":0},{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H122:H125)","v":0},{"$f":"SUM(I122:I125)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H128:H129)","v":0},{"$f":"SUM(I128:I129)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S105","v":10967884.678888891},{"$f":"VLOOKUP(H108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11034452.006755557},{"$f":"VLOOKUP(I108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11103401.276355557},{"$f":"VLOOKUP(J108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11173993.386044446},{"$f":"VLOOKUP(K108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11243305.881066669},{"$f":"VLOOKUP(L108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11311102.97697778},{"$f":"S105","v":10967884.678888891},{"$f":"VLOOKUP(N108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11679085.227500003},{"$f":"VLOOKUP(O108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":11967867.912333336},{"$f":"VLOOKUP(P108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12231704.578666668},{"$f":"VLOOKUP(Q108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12490916.285722224},{"$f":"VLOOKUP(R108,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":12765956.393833335}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H130-H126+H120+H116+H113-H132","v":66567.327866666019},{"$f":"I130-I126+I120+I116+I113-I132","v":68949.269600000232},{"$f":"J130-J126+J120+J116+J113-J132","v":70592.109688889235},{"$f":"K130-K126+K120+K116+K113-K132","v":69312.4950222224},{"$f":"L130-L126+L120+L116+L113-L132","v":67797.095911111683},{"$f":"M130-M126+M120+M116+M113-M132","v":67545.122355556116},{"$f":"N130-N126+N120+N116+N113-N132","v":711200.54861111194},{"$f":"O130-O126+O120+O116+O113-O132","v":288782.6848333329},{"$f":"P130-P126+P120+P116+P113-P132","v":263836.66633333266},{"$f":"Q130-Q126+Q120+Q116+Q113-Q132","v":259211.70705555566},{"$f":"R130-R126+R120+R116+R113-R132","v":275040.10811111145},{"$f":"S130-S126+S120+S116+S113-S132","v":288629.14505555481}]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H132+H133","v":11034452.006755557},{"$f":"I132+I133","v":11103401.276355557},{"$f":"J132+J133","v":11173993.386044446},11243305.881066669,11311102.97697778,11378648.099333337,11679085.227500003,11967867.912333336,12231704.578666668,12490916.285722224,12765956.393833335,13054585.53888889]
[]
[]
[null,null,null,null,null,null,null,"YEAR 5"]
[null,null,null,null,null,null,null,49,{"$f":"H139+1","v":50},{"$f":"I139+1","v":51},52,53,54,55,56,57,58,59,60]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"March 2020"},{"$f":"VLOOKUP(I139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"April 2020"},{"$f":"VLOOKUP(J139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"May 2020"},{"$f":"VLOOKUP(K139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"June 2020"},{"$f":"VLOOKUP(L139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"July 2020"},{"$f":"VLOOKUP(M139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"August 2020"},{"$f":"VLOOKUP(N139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"September 2020"},{"$f":"VLOOKUP(O139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"October 2020"},{"$f":"VLOOKUP(P139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"November 2020"},{"$f":"VLOOKUP(Q139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"December 2020"},{"$f":"VLOOKUP(R139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"January 2021"},{"$f":"VLOOKUP(S139,'ACTUAL vs.PLANNED'!$C$6:$D$65,2,FALSE)","v":"February 2021"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13320824.61888889},{"$f":"VLOOKUP(I139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13613102.60688889},{"$f":"VLOOKUP(J139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13909678.422488891},{"$f":"VLOOKUP(K139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":14270838.57648889},{"$f":"VLOOKUP(L139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(M139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(N139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(O139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(P139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(Q139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(R139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(S139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H146","v":0},{"$f":"I146","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H149:H150)","v":0},{"$f":"SUM(I149:I150)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H153:H156)","v":0},{"$f":"SUM(I153:I156)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H159:H160)","v":0},{"$f":"SUM(I159:I160)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S135","v":13054585.53888889},{"$f":"VLOOKUP(H139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13320824.61888889},{"$f":"VLOOKUP(I139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13613102.60688889},{"$f":"VLOOKUP(J139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":13909678.422488891},{"$f":"VLOOKUP(K139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":14270838.57648889},{"$f":"VLOOKUP(L139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"S136","v":0},{"$f":"VLOOKUP(N139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(O139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(P139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(Q139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0},{"$f":"VLOOKUP(R139,'ACTUAL vs.PLANNED'!$C$6:$K$65,9,FALSE)","v":0}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H161-H157+H151+H147+H144-H163","v":266239.08000000007},{"$f":"I161-I157+I151+I147+I144-I163","v":292277.9879999999},{"$f":"J161-J157+J151+J147+J144-J163","v":296575.81560000032},{"$f":"K161-K157+K151+K147+K144-K163","v":361160.15399999917},{"$f":"L161-L157+L151+L147+L144-L163","v":-14270838.57648889},{"$f":"M161-M157+M151+M147+M144-M163","v":0},{"$f":"N161-N157+N151+N147+N144-N163","v":0},{"$f":"O161-O157+O151+O147+O144-O163","v":0},{"$f":"P161-P157+P151+P147+P144-P163","v":0},{"$f":"Q161-Q157+Q151+Q147+Q144-Q163","v":0},{"$f":"R161-R157+R151+R147+R144-R163","v":0},{"$f":"S161-S157+S151+S147+S144-S163","v":0}]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H163+H164","v":13320824.61888889},{"$f":"I163+I164","v":13613102.60688889},{"$f":"J163+J164","v":13909678.422488891},14270838.57648889,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"YEAR 6"]
[null,null,null,null,null,null,null,61,{"$f":"H169+1","v":62},{"$f":"I169+1","v":63},{"$f":"J169+1","v":64},{"$f":"K169+1","v":65},{"$f":"L169+1","v":66},{"$f":"M169+1","v":67},{"$f":"N169+1","v":68},{"$f":"O169+1","v":69},{"$f":"P169+1","v":70},{"$f":"Q169+1","v":71},{"$f":"R169+1","v":72}]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"March 2021"},{"$f":"VLOOKUP(I169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"April 2021"},{"$f":"VLOOKUP(J169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"May 2021"},{"$f":"VLOOKUP(K169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"June 2021"},{"$f":"VLOOKUP(L169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"July 2021"},{"$f":"VLOOKUP(M169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"August 2021"},{"$f":"VLOOKUP(N169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"September 2021"},{"$f":"VLOOKUP(O169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"October 2021"},{"$f":"VLOOKUP(P169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"November 2021"},{"$f":"VLOOKUP(Q169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"December 2021"},{"$f":"VLOOKUP(R169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"January 2022"},{"$f":"VLOOKUP(S169,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"February 2022"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(I169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(J169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(K169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(L169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(M169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(N169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(O169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(P169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(Q169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(R169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(S169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H176","v":0},{"$f":"I176","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H179:H180)","v":0},{"$f":"SUM(I179:I180)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H183:H186)","v":0},{"$f":"SUM(I183:I186)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H189:H190)","v":0},{"$f":"SUM(I189:I190)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S165","v":0},{"$f":"VLOOKUP(H169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(I169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(J169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(K169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(L169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(M169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(N169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(O169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(P169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(Q169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(R169,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H191-H187+H181+H177+H174-H193","v":0},{"$f":"I191-I187+I181+I177+I174-I193","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H193+H194","v":0},{"$f":"I193+I194","v":0},{"$f":"J193+J194","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"YEAR 7"]
[null,null,null,null,null,null,null,73,{"$f":"H199+1","v":74},{"$f":"I199+1","v":75},{"$f":"J199+1","v":76},{"$f":"K199+1","v":77},{"$f":"L199+1","v":78},{"$f":"M199+1","v":79},{"$f":"N199+1","v":80},{"$f":"O199+1","v":81},{"$f":"P199+1","v":82},{"$f":"Q199+1","v":83},{"$f":"R199+1","v":84}]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"March 2022"},{"$f":"VLOOKUP(I199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"April 2022"},{"$f":"VLOOKUP(J199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"May 2022"},{"$f":"VLOOKUP(K199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"June 2022"},{"$f":"VLOOKUP(L199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"July 2022"},{"$f":"VLOOKUP(M199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"August 2022"},{"$f":"VLOOKUP(N199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"September 2022"},{"$f":"VLOOKUP(O199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"October 2022"},{"$f":"VLOOKUP(P199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"November 2022"},{"$f":"VLOOKUP(Q199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"December 2022"},{"$f":"VLOOKUP(R199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"January 2023"},{"$f":"VLOOKUP(S199,'ACTUAL vs.PLANNED'!$C$6:$D$89,2,FALSE)","v":"February 2023"}]
[null,null,"SN","DECSCRIPTION",null,null,null,"AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)","AMOUNT ΙΝ (R.O)"]
[null,null,1,"Value of work executed (As per details attached)"]
[null,null,2,"Value of Variation Order/s"]
[null,null,null,null,"Sub Total (Α)",null,null,{"$f":"VLOOKUP(H199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(I199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(J199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(K199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(L199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(M199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(N199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(O199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(P199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(Q199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(R199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(S199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0}]
[]
[null,null,3,"Material at Site Ν/Α"]
[null,null,null,null,"Sub Total (Β)",null,null,{"$f":"H206","v":0},{"$f":"I206","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,4,"Add: Advance Payment"]
[null,null,5,"Add: Penalties amount"]
[null,null,null,null,"Sub Total ( C )",null,null,{"$f":"SUM(H209:H210)","v":0},{"$f":"SUM(I209:I210)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Less: Retention"]
[null,null,7,"Less: Recoverv of Advance Payment Ν/Α"]
[null,null,8,"Less: Amount of Penalties"]
[null,null,9,"Less: Other Deduction"]
[null,null,null,null,"Sub Total (D)",null,null,{"$f":"SUM(H213:H216)","v":0},{"$f":"SUM(I213:I216)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,10,"Add: Release 50% of Retention Moneν . Ν/Α"]
[null,null,11,"Add: Release 50% of Retention Money .Ν/Α"]
[null,null,null,null,"Net Amount to Date",null,null,{"$f":"SUM(H219:H220)","v":0},{"$f":"SUM(I219:I220)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,15,"Less: Previously Certified Amount",null,null,null,{"$f":"S195","v":0},{"$f":"VLOOKUP(H199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(I199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(J199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(K199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(L199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(M199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(N199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(O199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(P199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(Q199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0},{"$f":"VLOOKUP(R199,'ACTUAL vs.PLANNED'!$C$6:$K$89,9,FALSE)","v":0}]
[null,null,null,null,"Net Amount due for Payment",null,null,{"$f":"H221-H217+H211+H207+H204-H223","v":0},{"$f":"I221-I217+I211+I207+I204-I223","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Total payments till now:",null,{"$f":"H223+H224","v":0},{"$f":"I223+I224","v":0},{"$f":"J223+J224","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Phrases","index":12,"n_rows":59,"n_cols":6,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Phrases for the report"]
[]
[null,"English",null,null,null,"Arabic"]
[4,"Monthly Report",null,null,{"$f":"A4","v":4},"التقرير الشهري "]
[5,"Project: ",null,null,{"$f":"A5","v":5},"المشروع : "]
[6,"Month: ",null,null,6,"الشهر : "]
[7,"A. General / Duration",null,null,7,"أ - بيانات عامة / الوقت"]
[8,"Contractor: ",null,null,8,"المقاول : "]
[9," - Supervision Consultant: ",null,null,9,"الاستشاري المشرف : "]
[10,"The project is for a truck road and started on ",null,null,10,"مشروع طريق ترابي بداء بتاريخ "]
[11,"The project is for a paved road and started on ",null,null,11,"مشروع طريق إسفلتي بداء بتاريخ "]
[12," with an initial duration of ",null,null,12," حيث مدة التنفيذ حسب العقد "]
[13," months.",null,null,13," شهراً"]
[14,"The current duration (after time extension granted) is",null,null,14,"المدة الاجماليــة ( بعد تمديد الوقت) "]
[15,"The initial duration did not change. ",null,null,15,"مدة التنفيذ حسب العقد لم تتغير "]
[16," We are now in month ",null,null,16," جاري العمل حاليا في الشهر "]
[17,"The initial contract had ",null,null,17,"يوجد في العقد الأصلي "]
[18," and there is currently no change.",null,null,18," ولا يوجد أي تغير حاليا "]
[19," activities. The number of activities has been modified as per latest V.O. (see B2) and curently there are ",null,null,19," بند . تم تعديل بعض البنود  حسب أخر أمر تغيري ( انظر B2) حيث يبلغ عدد البنود حاليا "]
[20,". That is ",null,null,20," . حيث تقدر نسبة الزيادة في البنود عن العقد الاصلي بحوالي "]
[21," % more then the initial contract. ",null,null,21,"       %    "]
[22," activities included",null,null,22," بند "]
[23,"B. Financial datas'",null,null,23,"ب - البيانات المالية "]
[24,"The initial contract value without contigencies  is ",null,null,24,"قيمة العقد الأصلي بدون المبلغ الاحتياطي "]
[25," and with contigencies ",null,null,25," وبإضــافة المبلغ الاحتياطي "]
[26," So far, ",null,null,26," إلى الآن هناك, "]
[27," Variation Orders have been issued -latest Variation Order is ",null,null,27," أوامر تغيرية تم إعتمادها - أخر أمر تغيري هو "]
[28,"and there are no changes so far (not any V.O. issued).",null,null,28," ولايوجد أي تغير حتى الآن ( لم يصدر أي أمر تغيري ) "]
[29,"As per Variation Orders, ",null,null,29,"يبلغ إجمالي قيمة العقد و الاحتياطي , "]
[30," the new contract value with contigencies is ",null,null,30," مع الأوامر التغيرية حوالي"]
[31," that is ",null,null,31," بنسبة تزيد عن "]
[32," % more (increase of initial contract value).",null,null,32,"% بالقارنة مع العقد الأصلي للمشروع      "]
[33,"This month ",null,null,33,"عدد البنود التي تم صرفها في هذا الشهر "]
[34," and ",null,null,34," حيث يوجد "]
[35," work orders have been completed.",null,null,35,"  أوامر عمل تم الانتهــاء منها. "]
[36," activities have been executed",null,null,36,"  بند "]
[37," with a total value of ",null,null,37," بمبلغ  وقدره حوالي "]
[38," The total value of activities executed so far is ",null,null,38,"تبلغ القيمة الاجمـاليــة للبنود المنفذة حتى الآن "]
[39,".",null,null,39," . "]
[40," Remaining contract value: ",null,null,40," المتبقي من قيمــة العقد : "]
[41," (including contigencies). Contract Value consumption till today: ",null,null,41,"  (بما في ذلك الاحتياطي ). حيث تبلغ نسبة الصرف المالي من اجمالي قيمة المشروع حتى اليوم :"]
[42,"The AVERAGE monthly value executed from the start till today is ",null,null,42,"متوسط الصرف المالي الشهري منذ بداية المشروع حتى الآن  "]
[43,"The month with the MAXIMUM value of works executed is ",null,null,43," أعلى صرف مالي شهري منذ بداية المشروع في شهر  "]
[44," with a value of ",null,null,44," بقيــمة "]
[45,"The month with the MINIMUM value of works executed is ",null,null,45," أقل صرف مالي شهري منذ بداية المشروع في شهر"]
[46,"C. Schedule Performance",null,null,46,"جـ - مؤشرات الأداء"]
[47,"As per the average performance from the start of the project till today, there is",null,null,47,"وفقا لمتوسط الأداء منذ بداية المشروع حتى الآن, هناك "]
[48,"Currently, the project is ",null,null,48,"حاليا,  في المشروع "]
[49," ahead",null,null,49," أسرع "]
[50," months.",null,null,50," أشهر. "]
[51," Project is as per schedule.",null,null,51," المشروع حسب الخطة الزمنيــة. "]
[52,"Currently the project is in delay by ",null,null,52," حاليا هنــاك تأخير في المشروع بنسبة "]
[53," and is expected to finish by ",null,null,53," ومن المتوقع أن ينتهي في "]
[54," instead of ",null,null,54," بدلا من "]
[55," (as per the average monthly schedule performance till today).",null,null,55," (حسب متوسط الأداء الشهري للمشروع) "]
[56,"D. Equipment used (only for trackroads)",null,null,56,"د - المعدات المستخـــدمة ( لمشاريع صيانة الطرق الترابية فقط)"]
[57,"The project is a track road and during this month following equipment has been used (number and type): ",null,null,57," مشروع صيانة الطرق الترابية و تم أستخــدام المعدات الاتية خلال هذا الشهر (العدد و نوع المعدت ):"]
[58,"The project is a paved road.",null,null,58,"مشروع صيانة الطرق الاسفلتية"]
[59,"Graphs",null,null,59,"الرسوم البيانية"]