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{"sheet":"Instructions","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Instructions:"]
[]
[null,null,null,"1. Insert YTD actual data in yellow shaded area of YTD_Actual_Data sheet for each tax type and tax collectorate"]
[null,null,null,"2. Select charts for Page 1 using cell B2 to B5 and for Page 2 using cell B78 to B85 in Charts sheet"]
[null,null,null,"3. Pick a historical year other than previous year using cell B10 to compare against"]
[null,null,null,"4. Enter the flagging level in cell B11 to indicate if actual is lower than the target by entered level."]
[null,null,null,"5. Enter the date in cell B12 of Charts sheet at which the actual data is extracted from either AFMIS or RMIS."]
[null,null,null,"6. Finally, enter the source of data (AFMIS or RMIS)"]
[]
[null,null,null,"Remarks: This report should be compiled using data from both AFMIS and RMIS, and the source should be identified in cell B13 of Charts sheet."]

{"sheet":"FY1398_YTD_Actual","index":1,"n_rows":28,"n_cols":27,"rows_kept":28,"cut":false,"hidden":false,"merged":[[27,1,31,13],[27,0,31,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6],[0,7,1,7],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,0,1,0]]}
[{"$f":"Targets!C97","v":"Actual"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[]
[{"$f":"Targets!B3","v":"Customs Department"},{"$f":"SUM(B4:B9)","v":7123.0810760000004},{"$f":"SUM(C4:C9)","v":6626.5732660000003},{"$f":"SUM(D4:D9)","v":6314.7569809999995},{"$f":"SUM(E4:E9)","v":6445.0620420000005},{"$f":"SUM(F4:F9)","v":7098.8826709999994},{"$f":"SUM(G4:G9)","v":5924.7860890000002},{"$f":"SUM(H4:H9)","v":7041.8853359999994},{"$f":"SUM(I4:I9)","v":5530.6145350000006},{"$f":"SUM(J4:J9)","v":6318.4460160000008},{"$f":"SUM(K4:K9)","v":5822.3580750000001},{"$f":"SUM(L4:L9)","v":5744.8306900000007},{"$f":"SUM(M4:M9)","v":0},{"$f":"SUM(N4:N9)","v":69991.276776999992}]
[{"$f":"Targets!B4","v":"Herat Customs Office"},1669.9595830000001,1522.5356119999999,1639.1084519999999,1327.363441,1551.8118930000001,1535.7331200000001,1733.2997419999999,1321.997578,1433.4180120000001,1401.325681,1036.75,null,{"$f":"SUM(B4:M4)","v":16173.303114}]
[{"$f":"Targets!B5","v":"Nangarhar Customs Office"},1416.589154,1338.922474,1287.9711070000001,1511.7750450000001,1562.188742,1312.323695,1806.7935660000001,1284.9006569999999,1367.5865100000001,1148.300297,1526.5634460000001,null,15563.914693000001]
[{"$f":"Targets!B6","v":"Balkh Customs Office"},1004.925283,933.34220300000004,640.956549,859.62107900000001,753.63492199999996,826.19212900000002,686.91911700000003,692.38907800000004,810.13908300000003,710.695515,945.60215900000003,null,8864.4171170000009]
[{"$f":"Targets!B7","v":"Kandahar Customs Office"},1090.621171,994.10087999999996,825.19167800000002,900.81659300000001,1037.931151,744.32796900000005,964.12940800000001,710.60681299999999,904.97224100000005,983.86747600000001,864.56740000000002,null,10021.13278]
[{"$f":"Targets!B8","v":"Nimroz Customs Office"},700.63458600000001,743.74491,644.87630799999999,509.046626,701.49725599999999,468.37038000000001,655.09827399999995,435.39259399999997,561.27527499999997,528.04586200000006,512.73566300000005,null,6460.7177339999998]
[{"$f":"Targets!B9","v":"Other Customs Offices"},1240.3512989999999,1093.927187,1276.652887,1336.4392580000001,1491.8187069999999,1037.838796,1195.645229,1085.3278150000001,1241.054895,1050.1232440000001,858.61202200000002,0,12907.791338999999]
[{"$f":"Targets!B10","v":"Afghanistan Revenue Department"},{"$f":"SUM(B11:B15)","v":7355.1378109599991},{"$f":"SUM(C11:C15)","v":6885.9808951300001},7914.5748800000001,9076.6153532600001,15080.34019305,7341.4112163299997,8841.7891967300002,5703.1225351799994,8747.8818083900005,13894.00560006,5100.0155224199998,0,95940.875011509997]
[{"$f":"Targets!B11","v":"Mustofiats"},1183.5416520000001,1432.9900669600001,1635.023441,1496.717101,1371.6956070000001,1442.2476429999999,1629.2113193599998,1441.0040590899998,1530.77189866,1641.3185722999999,849.96838500000001,null,15654.48974537]
[{"$f":"Targets!B12","v":"LTO"},2757.39580363,1665.11694782,1709.5045847000001,2889.1475232800003,1401.8355455899998,2559.9480485900003,2486.0438228899998,940.98539930999993,2271.6902285599999,4131.9513922599999,1835.2198812000001,null,24648.839177829999]
[{"$f":"Targets!B13","v":"MTO"},1046.53468533,1056.1758289700001,1362.7924790999998,1444.2299511900001,1138.77726542,1355.38142324,1489.0538202600001,1061.4892040299999,868.27774984000007,1545.29504423,740.02547922000008,null,13108.032930830001]
[{"$f":"Targets!B14","v":"STO"},181.33159800000001,166.09539699999999,420.23295400000001,404.80214999999998,226.774294,196.33539200000001,234.88208,197.203236,261.72070300000001,338.83740599999999,235,0,2863.2152100000003]
[{"$f":"Targets!B15","v":"Ministries"},2186.3340720000001,2565.6026543800003,2787.0214211999996,2841.71862779,10941.25748104,1787.4987094999999,3002.5981542199997,2062.4406367500001,3815.4212283299998,6236.6031852700007,1439.8017769999999,null,39666.297947480001]
[{"$f":"Targets!B16","v":"Total Revenues"},{"$f":"B10+B3","v":14478.21888696},{"$f":"C10+C3","v":13512.55416113},{"$f":"D10+D3","v":14229.331860999999},{"$f":"E10+E3","v":15521.677395260002},{"$f":"F10+F3","v":22179.22286405},{"$f":"G10+G3","v":13266.197305329999},15883.67453273,11233.737070179999,15066.327824390002,19716.363675059998,10844.846212420001,0,165932.15178850997]
[{"$f":"Targets!B17","v":"Tax Revenues"},7586.4583301599996,6170.5013835899999,6540.3266036999994,7896.1478712099997,6316.2709060299994,7178.2893188299995,7906.6278719299999,5113.0769538300001,5491.5125378599996,8845.6953737900003,5241.7265574200001,null,{"$f":"SUM(B17:M17)","v":74286.633708349997}]
[{"$f":"Targets!B18","v":"Customs Revenues"},3320.437993,3053.0497110000001,3110.9517080000001,3138.8864130000002,3439.3465339999998,2813.2294449999999,3484.1163769999998,2497.439034,2884.889948,2610.4272059999998,2653.4984479999998,null,33006.272816999997]
[{"$f":"Targets!B19","v":"Non-tax Revenues"},3571.3225638000004,4289.00306654,4578.0535492999998,4486.6431110499998,12423.605424020003,3274.6785414999995,4492.9302838000003,3623.2210823500004,6689.9253385300035,8260.2410952700011,2949.621207000002,null,58639.24526316001]
[{"$f":"Targets!B20","v":"Total Revenues"},{"$f":"SUM(B17:B19)","v":14478.21888696},{"$f":"SUM(C17:C19)","v":13512.55416113},14229.331860999999,15521.67739526,22179.222864050003,13266.197305329999,15883.67453273,11233.737070180001,15066.327824390002,19716.363675060002,10844.846212420001,0,165932.15178851]
[]
["Check",{"$f":"B16-B20","v":0},{"$f":"C16-C20","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["AFMIS",{"$f":"B1","v":"M1"},{"$f":"C1","v":"M2"},"M3","M4","M5","M6","M7","M8","M9","M10","M11","M12"]
["Total Revenues",14490,13660,14270,15550,22270,13390,15790,11390,15230,20160,11650,null,{"$f":"SUM(B25:M25)","v":167850},null,{"$f":"IF(B25=0,#N/A,(SUM($B$25:B25)))","v":14490},{"$f":"IF(C25=0,#N/A,(SUM($B$25:C25)))","v":28150},{"$f":"IF(D25=0,#N/A,(SUM($B$25:D25)))","v":42420},{"$f":"IF(E25=0,#N/A,(SUM($B$25:E25)))","v":57970},{"$f":"IF(F25=0,#N/A,(SUM($B$25:F25)))","v":80240},{"$f":"IF(G25=0,#N/A,(SUM($B$25:G25)))","v":93630},{"$f":"IF(H25=0,#N/A,(SUM($B$25:H25)))","v":109420},{"$f":"IF(I25=0,#N/A,(SUM($B$25:I25)))","v":120810},{"$f":"IF(J25=0,#N/A,(SUM($B$25:J25)))","v":136040},{"$f":"IF(K25=0,#N/A,(SUM($B$25:K25)))","v":156200},{"$f":"IF(L25=0,#N/A,(SUM($B$25:L25)))","v":167850},{"$f":"IF(M25=0,#N/A,(SUM($B$25:M25)))","v":{"$error":"#N/A"}}]
[]
[]
["Note:"]

{"sheet":"Charts","index":2,"n_rows":113,"n_cols":55,"rows_kept":113,"cut":false,"hidden":false,"merged":[[76,0,76,1],[0,3,2,18],[73,3,76,18],[0,0,0,1],[3,3,3,18],[4,17,4,18]]}
["Select charts for page 1:",null,null,"Ministry of Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12"]
["Figure 1:","Total Revenues",{"$f":"A2&\" \"&B2","v":"Figure 1: Total Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A2","v":"Figure 1:"},{"$f":"FY1398_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1398_YTD_Actual!B$3:B$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!B$3:B$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":14478.21888696},{"$f":"IF(INDEX(FY1398_YTD_Actual!C$3:C$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!C$3:C$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":13512.55416113},{"$f":"IF(INDEX(FY1398_YTD_Actual!D$3:D$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!D$3:D$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":14229.331860999999},{"$f":"IF(INDEX(FY1398_YTD_Actual!E$3:E$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!E$3:E$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":15521.677395260002},{"$f":"IF(INDEX(FY1398_YTD_Actual!F$3:F$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!F$3:F$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":22179.22286405},{"$f":"IF(INDEX(FY1398_YTD_Actual!G$3:G$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!G$3:G$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":13266.197305329999},{"$f":"IF(INDEX(FY1398_YTD_Actual!H$3:H$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!H$3:H$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":15883.67453273},{"$f":"IF(INDEX(FY1398_YTD_Actual!I$3:I$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!I$3:I$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":11233.737070179999},{"$f":"IF(INDEX(FY1398_YTD_Actual!J$3:J$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!J$3:J$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":15066.327824390002},{"$f":"IF(INDEX(FY1398_YTD_Actual!K$3:K$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!K$3:K$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":19716.363675059998},{"$f":"IF(INDEX(FY1398_YTD_Actual!L$3:L$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!L$3:L$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":10844.846212420001},{"$f":"IF(INDEX(FY1398_YTD_Actual!M$3:M$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!M$3:M$19,MATCH($B$2,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}}]
["Figure 2:","Tax Revenues",{"$f":"A3&\" \"&B3","v":"Figure 2: Tax Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD3&$B$2","v":"2019 TargetTotal Revenues"},{"$f":"Targets!$C$94","v":"2019 Target"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":13787.151651240001},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":13787.151651240001},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":13787.151651240001},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":14413.840362660001},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":14413.840362660001},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":14413.840362660001},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":15667.217785499999},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":15667.217785499999},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":15667.217785499999},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":18800.6613426},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":18800.6613426},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":18800.6613426}]
["Figure 3:","Customs Revenues","Figure 3: Customs Revenues","YTD Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,{"$f":"AD4&$B$2","v":"Previous Year performanceTotal Revenues"},{"$f":"Targets!$C$95","v":"Previous Year performance"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":13348.76693858},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":10999.243230300001},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":13650.593742250003},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":14686.66936236},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":12807.166738650003},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":14782.170759150002},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":15668.385045409997},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":13039.181715610001},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":17418.140807399999},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":16627.180508329999},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":23474.579389230003},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":23059.695462459997}]
["Figure 4:","Non-tax Revenues","Figure 4: Non-tax Revenues","Date:",{"$f":"B12","v":"2019-11-17"},null,null,null,null,null,null,null,null,null,null,null,"Source:","RMIS",null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
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[null,null,{"$f":"A5&\" \"&B5","v":"Figure 4: Non-tax Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",13787.151651240001,{"$f":"SUM($AE3:AF3)","v":27574.303302480002},{"$f":"SUM($AE3:AG3)","v":41361.454953720007},{"$f":"SUM($AE3:AH3)","v":55775.295316380012},{"$f":"SUM($AE3:AI3)","v":70189.135679040017},{"$f":"SUM($AE3:AJ3)","v":84602.976041700022},{"$f":"SUM($AE3:AK3)","v":100270.19382720003},{"$f":"SUM($AE3:AL3)","v":115937.41161270003},{"$f":"SUM($AE3:AM3)","v":131604.62939820002},{"$f":"SUM($AE3:AN3)","v":150405.29074080003},{"$f":"SUM($AE3:AO3)","v":169205.95208340004},{"$f":"SUM($AE3:AP3)","v":188006.61342600005},"Historical Year Performance",{"$f":"INDEX(Targets!Q$49:Q$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":10450},{"$f":"INDEX(Targets!R$49:R$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":20620},{"$f":"INDEX(Targets!S$49:S$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":32249},{"$f":"INDEX(Targets!T$49:T$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":45155},{"$f":"INDEX(Targets!U$49:U$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":56611},{"$f":"INDEX(Targets!V$49:V$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":80027},{"$f":"INDEX(Targets!W$49:W$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":91418},{"$f":"INDEX(Targets!X$49:X$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":104859},{"$f":"INDEX(Targets!Y$49:Y$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":114426},{"$f":"INDEX(Targets!Z$49:Z$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":125355},{"$f":"INDEX(Targets!AA$49:AA$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":139116},{"$f":"INDEX(Targets!AB$49:AB$88,MATCH(Charts!$AQ8,Targets!$A$49:$A$88,0))","v":153496}]
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["Historical Year Comparison","FY1395",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD10&#REF!","v":{"$error":"#REF!"}},{"$f":"Targets!$C$94","v":"2019 Target"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC10,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
["Flag if actual is lower by:",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD11&#REF!","v":{"$error":"#REF!"}},{"$f":"Targets!$C$95","v":"Previous Year performance"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC11,Targets!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
["Date:","2019-11-17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",{"$error":"#REF!"},{"$f":"SUM($AE10:AF10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AG10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AH10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AI10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AJ10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AK10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AL10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AM10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AN10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AO10)","v":{"$error":"#REF!"}},{"$f":"SUM($AE10:AP10)","v":{"$error":"#REF!"}}]
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["Select charts for page 2:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",1271.8525085933331,{"$f":"SUM($AE73:AF73)","v":2543.7050171866663},{"$f":"SUM($AE73:AG73)","v":3815.5575257799992},{"$f":"SUM($AE73:AH73)","v":5145.2215120366654},{"$f":"SUM($AE73:AI73)","v":6474.8854982933317},{"$f":"SUM($AE73:AJ73)","v":7804.5494845499979},{"$f":"SUM($AE73:AK73)","v":9249.8364261333318},{"$f":"SUM($AE73:AL73)","v":10695.123367716666},{"$f":"SUM($AE73:AM73)","v":12140.410309299999},{"$f":"SUM($AE73:AN73)","v":13874.754639199999},{"$f":"SUM($AE73:AO73)","v":15609.098969099998},{"$f":"SUM($AE73:AP73)","v":17343.443298999999},"Historical Year Performance",{"$f":"INDEX(Targets!Q$49:Q$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":913},{"$f":"INDEX(Targets!R$49:R$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":2079},{"$f":"INDEX(Targets!S$49:S$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":3213},{"$f":"INDEX(Targets!T$49:T$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":4064},{"$f":"INDEX(Targets!U$49:U$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":4945},{"$f":"INDEX(Targets!V$49:V$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":5910},{"$f":"INDEX(Targets!W$49:W$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":6901},{"$f":"INDEX(Targets!X$49:X$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":8002},{"$f":"INDEX(Targets!Y$49:Y$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":9053},{"$f":"INDEX(Targets!Z$49:Z$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":10125},{"$f":"INDEX(Targets!AA$49:AA$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":11342},{"$f":"INDEX(Targets!AB$49:AB$88,MATCH(Charts!$AQ78,Targets!$A$49:$A$88,0))","v":12334}]
["Figure 5:","Customs Department",{"$f":"A78&\" \"&B78","v":"Figure 5: Customs Department"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",1082.80051,{"$f":"SUM($AE74:AF74)","v":2219.7987789999997},{"$f":"SUM($AE74:AG74)","v":3439.9075029999995},{"$f":"SUM($AE74:AH74)","v":4728.2034689999991},{"$f":"SUM($AE74:AI74)","v":6287.7593269999988},{"$f":"SUM($AE74:AJ74)","v":7794.2883279999987},{"$f":"SUM($AE74:AK74)","v":9257.0465579999982},{"$f":"SUM($AE74:AL74)","v":10603.413190999998},{"$f":"SUM($AE74:AM74)","v":11845.594071999998},{"$f":"SUM($AE74:AN74)","v":13462.760123999999},{"$f":"SUM($AE74:AO74)","v":14806.815263999999},{"$f":"SUM($AE74:AP74)","v":16445.477543999998},{"$f":"$B$10&$B$80","v":"FY1395Nangarhar Customs Office"}]
["Figure 6:","Herat Customs Office",{"$f":"A79&\" \"&B79","v":"Figure 6: Herat Customs Office"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A81","v":"Figure 8:"},{"$f":"FY1398_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1398_YTD_Actual!B$3:B$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!B$3:B$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":1004.925283},{"$f":"IF(INDEX(FY1398_YTD_Actual!C$3:C$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!C$3:C$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":933.34220300000004},{"$f":"IF(INDEX(FY1398_YTD_Actual!D$3:D$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!D$3:D$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":640.956549},{"$f":"IF(INDEX(FY1398_YTD_Actual!E$3:E$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!E$3:E$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":859.62107900000001},{"$f":"IF(INDEX(FY1398_YTD_Actual!F$3:F$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!F$3:F$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":753.63492199999996},{"$f":"IF(INDEX(FY1398_YTD_Actual!G$3:G$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!G$3:G$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":826.19212900000002},{"$f":"IF(INDEX(FY1398_YTD_Actual!H$3:H$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!H$3:H$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":686.91911700000003},{"$f":"IF(INDEX(FY1398_YTD_Actual!I$3:I$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!I$3:I$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":692.38907800000004},{"$f":"IF(INDEX(FY1398_YTD_Actual!J$3:J$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!J$3:J$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":810.13908300000003},{"$f":"IF(INDEX(FY1398_YTD_Actual!K$3:K$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!K$3:K$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":710.695515},{"$f":"IF(INDEX(FY1398_YTD_Actual!L$3:L$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!L$3:L$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":945.60215900000003},{"$f":"IF(INDEX(FY1398_YTD_Actual!M$3:M$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1398_YTD_Actual!M$3:M$19,MATCH($B$81,FY1398_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}}]
["Figure 7:","Nangarhar Customs Office","Figure 7: Nangarhar Customs Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD80&$B$81","v":"2019 TargetBalkh Customs Office"},{"$f":"Targets!$C$94","v":"2019 Target"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":923.27621582533322},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":923.27621582533322},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":923.27621582533322},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":965.24331654466675},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":965.24331654466675},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":965.24331654466675},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1049.1775179833332},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1049.1775179833332},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1049.1775179833332},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1259.01302158},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1259.01302158},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":1259.01302158}]
["Figure 8:","Balkh Customs Office","Figure 8: Balkh Customs Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81&$B$81","v":"Previous Year performanceBalkh Customs Office"},{"$f":"Targets!$C$95","v":"Previous Year performance"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1092.8130650000001},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":857.16693599999996},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1310.432634},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1015.2737509999999},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":919.09434999999996},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":824.27319299999999},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":713.06732},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1131.8831660000001},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":966.19128799999999},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":939.24710300000004},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1156.912519},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1041.631525}]
["Figure 9:","Afghanistan Revenue Department","Figure 9: Afghanistan Revenue Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
["Figure 10:","LTO","Figure 10: LTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":"Actual"},1004.925283,{"$f":"SUM($AE79:AF79)","v":1938.2674860000002},{"$f":"SUM($AE79:AG79)","v":2579.2240350000002},{"$f":"SUM($AE79:AH79)","v":3438.8451140000002},{"$f":"SUM($AE79:AI79)","v":4192.4800359999999},{"$f":"SUM($AE79:AJ79)","v":5018.6721649999999},{"$f":"SUM($AE79:AK79)","v":5705.5912820000003},{"$f":"SUM($AE79:AL79)","v":6397.9803600000005},{"$f":"SUM($AE79:AM79)","v":7208.1194430000005},{"$f":"SUM($AE79:AN79)","v":7918.8149580000008},{"$f":"SUM($AE79:AO79)","v":8864.4171170000009},{"$f":"SUM($AE79:AP79)","v":{"$error":"#N/A"}},{"$f":"AQ76","v":"Flag if any"},{"$f":"IF((1-AE83/AE84)>$B$11,AE83,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},4192.4800359999999,5018.6721649999999,5705.5912820000003,6397.9803600000005,7208.1194430000005,7918.8149580000008,8864.4171170000009,{"$error":"#N/A"}]
["Figure 11:","MTO","Figure 11: MTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",923.27621582533322,{"$f":"SUM($AE80:AF80)","v":1846.5524316506664},{"$f":"SUM($AE80:AG80)","v":2769.8286474759998},{"$f":"SUM($AE80:AH80)","v":3735.0719640206667},{"$f":"SUM($AE80:AI80)","v":4700.3152805653335},{"$f":"SUM($AE80:AJ80)","v":5665.5585971099999},{"$f":"SUM($AE80:AK80)","v":6714.736115093333},{"$f":"SUM($AE80:AL80)","v":7763.913633076666},{"$f":"SUM($AE80:AM80)","v":8813.0911510599999},{"$f":"SUM($AE80:AN80)","v":10072.10417264},{"$f":"SUM($AE80:AO80)","v":11331.11719422},{"$f":"SUM($AE80:AP80)","v":12590.1302158},"Historical Year Performance",{"$f":"INDEX(Targets!Q$49:Q$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":783},{"$f":"INDEX(Targets!R$49:R$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":1625},{"$f":"INDEX(Targets!S$49:S$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":2388},{"$f":"INDEX(Targets!T$49:T$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":3478},{"$f":"INDEX(Targets!U$49:U$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":4293},{"$f":"INDEX(Targets!V$49:V$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":5136},{"$f":"INDEX(Targets!W$49:W$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":5863},{"$f":"INDEX(Targets!X$49:X$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":6601},{"$f":"INDEX(Targets!Y$49:Y$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":7184},{"$f":"INDEX(Targets!Z$49:Z$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":8004},{"$f":"INDEX(Targets!AA$49:AA$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":9165},{"$f":"INDEX(Targets!AB$49:AB$88,MATCH(Charts!$AQ85,Targets!$A$49:$A$88,0))","v":10229}]
["Figure 12:","STO","Figure 12: STO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",1092.8130650000001,{"$f":"SUM($AE81:AF81)","v":1949.9800009999999},{"$f":"SUM($AE81:AG81)","v":3260.4126349999997},{"$f":"SUM($AE81:AH81)","v":4275.6863859999994},{"$f":"SUM($AE81:AI81)","v":5194.7807359999997},{"$f":"SUM($AE81:AJ81)","v":6019.0539289999997},{"$f":"SUM($AE81:AK81)","v":6732.1212489999998},{"$f":"SUM($AE81:AL81)","v":7864.0044149999994},{"$f":"SUM($AE81:AM81)","v":8830.1957029999994},{"$f":"SUM($AE81:AN81)","v":9769.4428059999991},{"$f":"SUM($AE81:AO81)","v":10926.355324999999},{"$f":"SUM($AE81:AP81)","v":11967.986849999999},{"$f":"$B$10&$B$81","v":"FY1395Balkh Customs Office"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",256.56134393999997,{"$f":"SUM($AE108:AF108)","v":513.12268787999994},{"$f":"SUM($AE108:AG108)","v":769.68403181999997},{"$f":"SUM($AE108:AH108)","v":1037.90725503},{"$f":"SUM($AE108:AI108)","v":1306.13047824},{"$f":"SUM($AE108:AJ108)","v":1574.35370145},{"$f":"SUM($AE108:AK108)","v":1865.9006832},{"$f":"SUM($AE108:AL108)","v":2157.4476649500002},{"$f":"SUM($AE108:AM108)","v":2448.9946467},{"$f":"SUM($AE108:AN108)","v":2798.8510248000002},{"$f":"SUM($AE108:AO108)","v":3148.7074029000005},{"$f":"SUM($AE108:AP108)","v":3498.5637810000007},"Historical Year Performance",{"$f":"INDEX(Targets!Q$49:Q$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":160},{"$f":"INDEX(Targets!R$49:R$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":358},{"$f":"INDEX(Targets!S$49:S$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":727},{"$f":"INDEX(Targets!T$49:T$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1018},{"$f":"INDEX(Targets!U$49:U$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1199},{"$f":"INDEX(Targets!V$49:V$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1398},{"$f":"INDEX(Targets!W$49:W$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1556},{"$f":"INDEX(Targets!X$49:X$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1766},{"$f":"INDEX(Targets!Y$49:Y$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":1952},{"$f":"INDEX(Targets!Z$49:Z$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":2174},{"$f":"INDEX(Targets!AA$49:AA$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":2443},{"$f":"INDEX(Targets!AB$49:AB$88,MATCH(Charts!$AQ113,Targets!$A$49:$A$88,0))","v":2757}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",214.013912,{"$f":"SUM($AE109:AF109)","v":409.86235999999997},{"$f":"SUM($AE109:AG109)","v":749.81091300000003},{"$f":"SUM($AE109:AH109)","v":1018.615552},{"$f":"SUM($AE109:AI109)","v":1226.5896479999999},{"$f":"SUM($AE109:AJ109)","v":1409.3925399999998},{"$f":"SUM($AE109:AK109)","v":1723.2646929999999},{"$f":"SUM($AE109:AL109)","v":1950.8873009999998},{"$f":"SUM($AE109:AM109)","v":2167.0481609999997},{"$f":"SUM($AE109:AN109)","v":2522.0251009999997},{"$f":"SUM($AE109:AO109)","v":2922.3188219999997},{"$f":"SUM($AE109:AP109)","v":2922.3188219999997},{"$f":"$B$10&$B$85","v":"FY1395STO"}]

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[null,null,{"$f":"B2","v":"2019 Target"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,23,25,30]
[null,{"$f":"C94","v":"2019 Target"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total",null,null,"Q1","Q2","Q3","Q4","Budget Target"]
[{"$f":"$B$2&B3","v":"2019 TargetCustoms Department"},{"$f":"B94","v":"Customs Department"},{"$f":"SUM(C4:C9)","v":5896.9326879246673},{"$f":"SUM(D4:D9)","v":5896.9326879246673},5896.9326879246673,6164.975082830334,6164.975082830334,6164.975082830334,6701.0598726416665,6701.0598726416665,6701.0598726416665,8041.27184717,8041.27184717,8041.27184717,{"$f":"SUM(C3:N3)","v":80412.718471700005},null,null,{"$f":"$V3*R$1/100","v":17690.798063774},{"$f":"$V3*S$1/100","v":18494.925248490999},20103.179617925001,24123.815541510001,80412.718471700005]
[{"$f":"$B$2&B4","v":"2019 TargetHerat Customs Office"},{"$f":"B95","v":"Herat Customs Office"},{"$f":"$R4/3","v":1600.3624289106667},{"$f":"$R4/3","v":1600.3624289106667},1600.3624289106667,{"$f":"$S4/3","v":1673.1061756793333},{"$f":"$S4/3","v":1673.1061756793333},1673.1061756793333,{"$f":"$T4/3","v":1818.5936692166667},{"$f":"$T4/3","v":1818.5936692166667},1818.5936692166667,{"$f":"$U4/3","v":2182.3124030599997},{"$f":"$U4/3","v":2182.3124030599997},2182.3124030599997,21823.124030600004,null,null,{"$f":"$V4*R$1/100","v":4801.0872867320004},5019.318527038,5455.78100765,6546.9372091799996,21823.1240306]
["2019 TargetNangarhar Customs Office","Nangarhar Customs Office",{"$f":"$R5/3","v":1271.8525085933331},1271.8525085933331,1271.8525085933331,{"$f":"$S5/3","v":1329.6639862566667},1329.6639862566667,1329.6639862566667,{"$f":"$T5/3","v":1445.2869415833331},1445.2869415833331,1445.2869415833331,{"$f":"$U5/3","v":1734.3443298999998},1734.3443298999998,1734.3443298999998,17343.443298999999,null,null,3815.5575257799997,3988.9919587700001,4335.8608247499997,5203.0329896999992,17343.443298999999]
["2019 TargetBalkh Customs Office","Balkh Customs Office",923.27621582533322,923.27621582533322,923.27621582533322,965.24331654466675,965.24331654466675,965.24331654466675,1049.1775179833332,1049.1775179833332,1049.1775179833332,1259.01302158,1259.01302158,1259.01302158,12590.1302158,null,null,2769.8286474759998,2895.7299496340001,3147.53255395,3777.03906474,12590.1302158]
["2019 TargetKandahar Customs Office","Kandahar Customs Office",546.30100098933337,546.30100098933337,546.30100098933337,571.13286467066666,571.13286467066666,571.13286467066666,620.79659203333335,620.79659203333335,620.79659203333335,744.95591044000003,744.95591044000003,744.95591044000003,7449.5591043999993,null,null,1638.903002968,1713.3985940119999,1862.3897761000001,2234.8677313200001,7449.5591044000003]
["2019 TargetNimroz Customs Office","Nimroz Customs Office",530.17828910199989,530.17828910199989,530.17828910199989,554.27730224300001,554.27730224300001,554.27730224300001,602.47532852500001,602.47532852500001,602.47532852500001,722.9703942299999,722.9703942299999,722.9703942299999,7229.7039423000006,null,null,1590.5348673059998,1662.8319067290001,1807.4259855749999,2168.9111826899998,7229.7039422999997]
["2019 TargetOther Customs Offices","Other Customs Offices",1024.9622445040002,1024.9622445040002,1024.9622445040002,1071.5514374360002,1071.5514374360002,1071.5514374360002,1164.7298233000001,1164.7298233000001,1164.7298233000001,1397.6757879600002,1397.6757879600002,1397.6757879600002,13976.757879600003,null,null,3074.8867335120008,3214.6543123080005,3494.1894699000004,4193.0273638800008,{"$f":"V3-SUM(V4:V8)","v":13976.757879600002}]
["2019 TargetAfghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C11:C15)","v":7890.2189633153339},{"$f":"SUM(D11:D15)","v":7890.2189633153339},7890.2189633153339,8248.8652798296662,8248.8652798296662,8248.8652798296662,8966.1579128583326,8966.1579128583326,8966.1579128583326,10759.389495430001,10759.389495430001,10759.389495430001,107593.89495430001]
["2019 TargetMustofiats","Mustofiats",{"$f":"$R11/3","v":1425.7476944553334},1425.7476944553334,1425.7476944553334,{"$f":"$S11/3","v":1490.5544078396667},1490.5544078396667,1490.5544078396667,{"$f":"$T11/3","v":1620.1678346083334},1620.1678346083334,1620.1678346083334,{"$f":"$U11/3","v":1944.2014015299999},1944.2014015299999,1944.2014015299999,19442.014015300003,null,null,4277.2430833660001,4471.663223519,4860.5035038249998,5832.6042045899994,19442.014015299999]
["2019 TargetLTO","LTO",2266.4997408606664,2266.4997408606664,2266.4997408606664,2369.5224563543338,2369.5224563543338,2369.5224563543338,2575.5678873416664,2575.5678873416664,2575.5678873416664,3090.6814648100003,3090.6814648100003,3090.6814648100003,30906.8146481,null,null,6799.4992225819997,7108.567369063001,7726.7036620249992,9272.0443944300005,30906.8146481]
["2019 TargetMTO","MTO",1182.8262067233334,1182.8262067233334,1182.8262067233334,1236.5910343016667,1236.5910343016667,1236.5910343016667,1344.1206894583331,1344.1206894583331,1344.1206894583331,1612.9448273500002,1612.9448273500002,1612.9448273500002,16129.448273500002,null,null,3548.4786201699999,3709.7731029050001,4032.3620683749996,4838.8344820500006,16129.4482735]
["2019 TargetSTO","STO",256.56134393999997,256.56134393999997,256.56134393999997,268.22322321000001,268.22322321000001,268.22322321000001,291.54698174999999,291.54698174999999,291.54698174999999,349.85637810000003,349.85637810000003,349.85637810000003,3498.5637810000007,null,null,769.68403181999997,804.66966963000004,874.64094524999996,1049.5691343000001,3498.5637809999998]
["2019 TargetMinistries",{"$f":"B106","v":"Ministries"},2758.5839773359999,2758.5839773359999,2758.5839773359999,2883.974158124,2883.974158124,2883.974158124,3134.7545196999999,3134.7545196999999,3134.7545196999999,3761.7054236400004,3761.7054236400004,3761.7054236400004,37617.054236399999,null,null,8275.7519320079991,8651.9224743720006,9404.2635590999998,11285.116270920002,37617.054236399999]
["2019 TargetTotal Revenues","Total Revenues",{"$f":"C3+C10","v":13787.151651240001},{"$f":"D3+D10","v":13787.151651240001},13787.151651240001,14413.840362660001,14413.840362660001,14413.840362660001,15667.217785499999,15667.217785499999,15667.217785499999,18800.6613426,18800.6613426,18800.6613426,188006.613426]
["2019 TargetTax Revenues","Tax Revenues",6071.9802648525338,6071.9802648525338,6071.9802648525338,6347.9793678003771,6347.9793678003771,6347.9793678003771,6899.9775736960619,6899.9775736960619,6899.9775736960619,8279.9730884352739,8279.9730884352739,8279.9730884352739,{"$f":"SUM(C17:N17)","v":82799.730884352743},null,null,18215.940794557602,19043.938103401131,20699.932721088186,24839.919265305824,{"$f":"$O$16*O39/$O$42","v":82799.730884352743}]
["2019 TargetCustoms Revenues","Customs Revenues",2559.5862644129679,2559.5862644129679,2559.5862644129679,2675.931094613557,2675.931094613557,2675.931094613557,2908.620755014736,2908.620755014736,2908.620755014736,3490.3449060176831,3490.3449060176831,3490.3449060176831,34903.449060176834,null,null,7678.7587932389033,8027.7932838406714,8725.8622650442085,10471.03471805305,{"$f":"$O$16*O40/$O$42","v":34903.449060176834}]
["2019 TargetNon-tax Revenues",{"$f":"B110","v":"Non-tax Revenues"},5155.5851219744973,5155.5851219744973,5155.5851219744973,5389.9299002460657,5389.9299002460657,5389.9299002460657,5858.6194567892016,5858.6194567892016,5858.6194567892016,7030.343348147042,7030.343348147042,7030.343348147042,70303.43348147042,null,null,15466.755365923491,16169.789700738196,17575.858370367605,21091.030044441126,70303.43348147042]
[null,"Total Revenues",{"$f":"SUM(C17:C19)","v":13787.151651239998},{"$f":"SUM(D17:D19)","v":13787.151651239998},13787.151651239998,14413.840362660001,14413.840362660001,14413.840362660001,15667.217785499999,15667.217785499999,15667.217785499999,18800.661342599997,18800.661342599997,18800.661342599997,{"$f":"SUM(C20:N20)","v":188006.61342600005}]
[]
[null,"Check",{"$f":"C16-C20","v":0},{"$f":"D16-D20","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Previous Year performance (FY1397)"]
[null,{"$f":"C95","v":"Previous Year performance"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$24&B25","v":"Previous Year performanceCustoms Department"},{"$f":"B3","v":"Customs Department"},{"$f":"SUM(C26:C31)","v":6140.4132380000001},{"$f":"SUM(D26:D31)","v":5913.2232700000004},{"$f":"SUM(E26:E31)","v":6053.0929420000002},{"$f":"SUM(F26:F31)","v":5286.7457359999999},{"$f":"SUM(G26:G31)","v":6298.2550790000005},{"$f":"SUM(H26:H31)","v":5888.7247400000006},{"$f":"SUM(I26:I31)","v":4975.8888459999998},{"$f":"SUM(J26:J31)","v":6347.0292130000007},{"$f":"SUM(K26:K31)","v":6641.7107729999998},{"$f":"SUM(L26:L31)","v":6059.1010460000007},{"$f":"SUM(M26:M31)","v":7031.291373},{"$f":"SUM(N26:N31)","v":7309.4095199999992},{"$f":"SUM(C25:N25)","v":73944.885775999996}]
["Previous Year performanceHerat Customs Office","Herat Customs Office",1633.9153140000001,1774.08312,1355.5609810000001,1118.0333419999999,1716.169371,1760.612705,2030.0825319999999,2000.7152189999999,1558.9960579999999,1556.687852,2175.2350040000001,2105.208059,20785.299557000002]
["Previous Year performanceNangarhar Customs Office","Nangarhar Customs Office",1082.80051,1136.9982689999999,1220.1087239999999,1288.2959659999999,1559.5558579999999,1506.5290010000001,1462.7582299999999,1346.3666330000001,1242.180881,1617.166052,1344.0551399999999,1638.66228,16445.477543999998]
["Previous Year performanceBalkh Customs Office","Balkh Customs Office",1092.8130650000001,857.16693599999996,1310.432634,1015.2737509999999,919.09434999999996,824.27319299999999,713.06732,1131.8831660000001,966.19128799999999,939.24710300000004,1156.912519,1041.631525,11967.986849999999]
["Previous Year performanceKandahar Customs Office","Kandahar Customs Office",588.89908200000002,495.208596,553.02889100000004,576.22340199999996,594.85600999999997,453.905417,-746.64427799999999,446.09994599999999,1642.6114700000001,630.525036,866.70311700000002,967.02655600000003,7068.4432450000004]
["Previous Year performanceNimroz Customs Office","Nimroz Customs Office",788.97680600000001,699.24038599999994,504.67153200000001,382.17417499999999,623.32296299999996,656.66620699999999,664.79806499999995,563.89732700000002,387.67354499999999,445.89906200000001,515.99756600000001,0,6233.317634]
["Previous Year performanceOther Customs Offices","Other Customs Offices",953.00846100000001,950.52596300000005,1109.29018,906.74509999999998,885.25652700000001,686.73821699999996,851.82697700000006,858.06692199999998,844.05753100000004,869.57594099999994,972.38802699999997,1556.8811000000001,11444.360945999999]
["Previous Year performanceAfghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C33:C37)","v":7208.3537005799999},{"$f":"SUM(D33:D37)","v":5086.0199603000001},{"$f":"SUM(E33:E37)","v":7597.5008002500017},{"$f":"SUM(F33:F37)","v":9399.9236263599996},{"$f":"SUM(G33:G37)","v":6508.9116596500025},{"$f":"SUM(H33:H37)","v":8893.4460191500002},{"$f":"SUM(I33:I37)","v":10692.496199409998},{"$f":"SUM(J33:J37)","v":6692.1525026100007},{"$f":"SUM(K33:K37)","v":10776.4300344},{"$f":"SUM(L33:L37)","v":10568.079462329999},{"$f":"SUM(M33:M37)","v":16443.288016230003},{"$f":"SUM(N33:N37)","v":15750.285942459999},115616.88792373]
["Previous Year performanceMustofiats","Mustofiats",308.50962199999998,286.24267099999997,539.159761,431.43216899999999,398.80286699999999,388.04638,1558.992485,570.34911063999994,-846.14844200000005,559.21866899999998,635.138778,897.77904999999998,5727.5231206399994]
["Previous Year performanceLTO","LTO",2900.8548097000003,790.30062905,1595.7515801700001,2773.5170501600001,874.01274036000007,2934.5195563699995,2717.5921812999995,904.27289178000001,4545.2774146299998,4227.5482331000003,3892.0129857000002,3062.7920879599997,31218.452160280001]
["Previous Year performanceMTO","MTO",1184.17047183,866.40931030999991,1348.0152676100001,1577.8666359399999,1198.4399484600001,1303.1570179600001,1564.3821017400001,1415.1828636299999,1094.7313875299997,1991.5488251499999,1881.1830197799998,2267.9699656499997,17693.056815589996]
["Previous Year performanceSTO","STO",214.013912,195.84844799999999,339.948553,268.80463900000001,207.974096,182.80289200000001,313.87215300000003,227.62260800000001,216.16086000000001,354.97694000000001,400.29372100000001,0,2922.3188219999997]
["Previous Year performanceMinistries","Ministries",2600.804885049999,2947.2189019399998,3774.6256384700014,4348.30313226,3829.682007830002,4084.9201728199996,4537.6572783699967,3574.7250285600012,5766.4088142400014,3434.78679508,9634.6595117500037,9521.7448388499997,58055.537005220001]
["Previous Year performanceTotal Revenues","Total Revenues",{"$f":"C25+C32","v":13348.76693858},{"$f":"D25+D32","v":10999.243230300001},13650.593742250003,14686.66936236,12807.166738650003,14782.170759150002,15668.385045409997,13039.181715610001,17418.140807399999,16627.180508329999,23474.579389230003,23059.695462459997,189561.77369972999]
["Previous Year performanceTax Revenues","Tax Revenues",7276.3705570100001,4537.2558127100001,6193.7969673500002,6975.28981234,5079.6823738599996,7126.997263889999,7308.9756253400001,5616.2890032100004,6442.2177998199995,8720.2222016900014,9552.8502886300012,8654.6891496300013,{"$f":"SUM(C39:N39)","v":83484.636855479999}]
["Previous Year performanceCustoms Revenues","Customs Revenues",2767.1476809999999,2745.1148499999999,2852.4111520000001,2650.6734590000001,3065.4643719999999,2690.8434000000002,3127.610377,3097.2433780000001,2529.925416,2881.7042040000001,3301.1008879999999,3482.9255640000001,35192.164741000001]
["Previous Year performanceNon-tax Revenues","Non-tax Revenues",3305.2487005699995,3716.87256759,4604.3856228999994,5060.7060910200007,4662.0199927900003,4964.3300952600002,5231.7990430699992,4325.6493344,8445.9975915800005,5025.2541026399995,10620.628212600001,10922.08074883,70884.972103249995]
[null,"Total Revenues",{"$f":"SUM(C39:C41)","v":13348.76693858},{"$f":"SUM(D39:D41)","v":10999.243230300001},{"$f":"SUM(E39:E41)","v":13650.593742249999},{"$f":"SUM(F39:F41)","v":14686.66936236},{"$f":"SUM(G39:G41)","v":12807.166738650001},{"$f":"SUM(H39:H41)","v":14782.17075915},{"$f":"SUM(I39:I41)","v":15668.385045409999},{"$f":"SUM(J39:J41)","v":13039.181715610001},{"$f":"SUM(K39:K41)","v":17418.140807399999},{"$f":"SUM(L39:L41)","v":16627.180508329999},{"$f":"SUM(M39:M41)","v":23474.579389230003},{"$f":"SUM(N39:N41)","v":23059.695462460004},189561.77369972999]
[]
[null,"Check",{"$f":"C38-C42","v":0},{"$f":"D38-D42","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"FY 1396 Performance"]
[null,"FY1396","M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$48&B49","v":"FY1396Customs Department"},{"$f":"B25","v":"Customs Department"},{"$f":"SUM(C50:C55)","v":6085},{"$f":"SUM(D50:D55)","v":4941},4181,5642,7377,7446,5800,6807,5766,6087,5945,7514,{"$f":"SUM(C49:N49)","v":73591},null,{"$f":"C49","v":6085},{"$f":"SUM($C49:D49)","v":11026},{"$f":"SUM($C49:E49)","v":15207},{"$f":"SUM($C49:F49)","v":20849},{"$f":"SUM($C49:G49)","v":28226},{"$f":"SUM($C49:H49)","v":35672},{"$f":"SUM($C49:I49)","v":41472},{"$f":"SUM($C49:J49)","v":48279},{"$f":"SUM($C49:K49)","v":54045},{"$f":"SUM($C49:L49)","v":60132},{"$f":"SUM($C49:M49)","v":66077},{"$f":"SUM($C49:N49)","v":73591}]
[{"$f":"$B$48&B50","v":"FY1396Herat Customs Office"},{"$f":"B26","v":"Herat Customs Office"},1599,1005,666,1249,1972,2264,1850,1858,2358,1733,1821,1782,20157,null,{"$f":"C50","v":1599},{"$f":"SUM($C50:D50)","v":2604},{"$f":"SUM($C50:E50)","v":3270},{"$f":"SUM($C50:F50)","v":4519},{"$f":"SUM($C50:G50)","v":6491},{"$f":"SUM($C50:H50)","v":8755},{"$f":"SUM($C50:I50)","v":10605},{"$f":"SUM($C50:J50)","v":12463},{"$f":"SUM($C50:K50)","v":14821},{"$f":"SUM($C50:L50)","v":16554},{"$f":"SUM($C50:M50)","v":18375},{"$f":"SUM($C50:N50)","v":20157}]
["FY1396Nangarhar Customs Office",{"$f":"B27","v":"Nangarhar Customs Office"},1294,1205,48,1419,1332,1282,972,1229,1244,1239,1314,1371,13949,null,1294,{"$f":"SUM($C51:D51)","v":2499},{"$f":"SUM($C51:E51)","v":2547},{"$f":"SUM($C51:F51)","v":3966},{"$f":"SUM($C51:G51)","v":5298},{"$f":"SUM($C51:H51)","v":6580},{"$f":"SUM($C51:I51)","v":7552},{"$f":"SUM($C51:J51)","v":8781},{"$f":"SUM($C51:K51)","v":10025},{"$f":"SUM($C51:L51)","v":11264},{"$f":"SUM($C51:M51)","v":12578},{"$f":"SUM($C51:N51)","v":13949}]
["FY1396Balkh Customs Office","Balkh Customs Office",1095,914,830,979,995,906,1015,1154,846,930,734,1548,11946,null,1095,{"$f":"SUM($C52:D52)","v":2009},{"$f":"SUM($C52:E52)","v":2839},{"$f":"SUM($C52:F52)","v":3818},{"$f":"SUM($C52:G52)","v":4813},{"$f":"SUM($C52:H52)","v":5719},{"$f":"SUM($C52:I52)","v":6734},{"$f":"SUM($C52:J52)","v":7888},{"$f":"SUM($C52:K52)","v":8734},{"$f":"SUM($C52:L52)","v":9664},{"$f":"SUM($C52:M52)","v":10398},{"$f":"SUM($C52:N52)","v":11946}]
["FY1396Kandahar Customs Office","Kandahar Customs Office",631,469,102,558,473,509,427,492,358,528,519,689,5755,null,631,{"$f":"SUM($C53:D53)","v":1100},{"$f":"SUM($C53:E53)","v":1202},{"$f":"SUM($C53:F53)","v":1760},{"$f":"SUM($C53:G53)","v":2233},{"$f":"SUM($C53:H53)","v":2742},{"$f":"SUM($C53:I53)","v":3169},{"$f":"SUM($C53:J53)","v":3661},{"$f":"SUM($C53:K53)","v":4019},{"$f":"SUM($C53:L53)","v":4547},{"$f":"SUM($C53:M53)","v":5066},{"$f":"SUM($C53:N53)","v":5755}]
["FY1396Nimroz Customs Office","Nimroz Customs Office",693,705,909,575,1460,1340,755,825,701,673,638,576,9850,null,693,{"$f":"SUM($C54:D54)","v":1398},{"$f":"SUM($C54:E54)","v":2307},{"$f":"SUM($C54:F54)","v":2882},{"$f":"SUM($C54:G54)","v":4342},{"$f":"SUM($C54:H54)","v":5682},{"$f":"SUM($C54:I54)","v":6437},{"$f":"SUM($C54:J54)","v":7262},{"$f":"SUM($C54:K54)","v":7963},{"$f":"SUM($C54:L54)","v":8636},{"$f":"SUM($C54:M54)","v":9274},{"$f":"SUM($C54:N54)","v":9850}]
["FY1396Other Customs Offices","Other Customs Offices",773,643,1626,862,1145,1145,781,1249,259,984,919,1548,11934,null,773,{"$f":"SUM($C55:D55)","v":1416},{"$f":"SUM($C55:E55)","v":3042},{"$f":"SUM($C55:F55)","v":3904},{"$f":"SUM($C55:G55)","v":5049},{"$f":"SUM($C55:H55)","v":6194},{"$f":"SUM($C55:I55)","v":6975},{"$f":"SUM($C55:J55)","v":8224},{"$f":"SUM($C55:K55)","v":8483},{"$f":"SUM($C55:L55)","v":9467},{"$f":"SUM($C55:M55)","v":10386},{"$f":"SUM($C55:N55)","v":11934}]
["FY1396Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C57:C61)","v":6078},{"$f":"SUM(D57:D61)","v":4715},7871,8372,7820,6004,8084,7193,5812,8930,8359,16257,95495,null,6078,{"$f":"SUM($C56:D56)","v":10793},{"$f":"SUM($C56:E56)","v":18664},{"$f":"SUM($C56:F56)","v":27036},{"$f":"SUM($C56:G56)","v":34856},{"$f":"SUM($C56:H56)","v":40860},{"$f":"SUM($C56:I56)","v":48944},{"$f":"SUM($C56:J56)","v":56137},{"$f":"SUM($C56:K56)","v":61949},{"$f":"SUM($C56:L56)","v":70879},{"$f":"SUM($C56:M56)","v":79238},{"$f":"SUM($C56:N56)","v":95495}]
["FY1396Mustofiats","Mustofiats",995,854,2220,1576,1517,1536,1366,1408,1152,1570,2468,1303,17965,null,995,{"$f":"SUM($C57:D57)","v":1849},{"$f":"SUM($C57:E57)","v":4069},{"$f":"SUM($C57:F57)","v":5645},{"$f":"SUM($C57:G57)","v":7162},{"$f":"SUM($C57:H57)","v":8698},{"$f":"SUM($C57:I57)","v":10064},{"$f":"SUM($C57:J57)","v":11472},{"$f":"SUM($C57:K57)","v":12624},{"$f":"SUM($C57:L57)","v":14194},{"$f":"SUM($C57:M57)","v":16662},{"$f":"SUM($C57:N57)","v":17965}]
["FY1396LTO","LTO",2418,655,1788,2959,1676,1053,3378,1374,1106,2810,1310,1138,21665,null,2418,{"$f":"SUM($C58:D58)","v":3073},{"$f":"SUM($C58:E58)","v":4861},{"$f":"SUM($C58:F58)","v":7820},{"$f":"SUM($C58:G58)","v":9496},{"$f":"SUM($C58:H58)","v":10549},{"$f":"SUM($C58:I58)","v":13927},{"$f":"SUM($C58:J58)","v":15301},{"$f":"SUM($C58:K58)","v":16407},{"$f":"SUM($C58:L58)","v":19217},{"$f":"SUM($C58:M58)","v":20527},{"$f":"SUM($C58:N58)","v":21665}]
["FY1396MTO","MTO",890,860,1279,1273,1206,1346,1327,1146,925,1363,1135,1718,14468,null,890,{"$f":"SUM($C59:D59)","v":1750},{"$f":"SUM($C59:E59)","v":3029},{"$f":"SUM($C59:F59)","v":4302},{"$f":"SUM($C59:G59)","v":5508},{"$f":"SUM($C59:H59)","v":6854},{"$f":"SUM($C59:I59)","v":8181},{"$f":"SUM($C59:J59)","v":9327},{"$f":"SUM($C59:K59)","v":10252},{"$f":"SUM($C59:L59)","v":11615},{"$f":"SUM($C59:M59)","v":12750},{"$f":"SUM($C59:N59)","v":14468}]
["FY1396STO","STO",204,181,454,298,266,220,166,368,171,246,321,433,3328,null,204,{"$f":"SUM($C60:D60)","v":385},{"$f":"SUM($C60:E60)","v":839},{"$f":"SUM($C60:F60)","v":1137},{"$f":"SUM($C60:G60)","v":1403},{"$f":"SUM($C60:H60)","v":1623},{"$f":"SUM($C60:I60)","v":1789},{"$f":"SUM($C60:J60)","v":2157},{"$f":"SUM($C60:K60)","v":2328},{"$f":"SUM($C60:L60)","v":2574},{"$f":"SUM($C60:M60)","v":2895},{"$f":"SUM($C60:N60)","v":3328}]
["FY1396Ministries","Ministries",1571,2165,2130,2266,3155,1849,1847,2897,2458,2941,3125,11665,38069,null,1571,{"$f":"SUM($C61:D61)","v":3736},{"$f":"SUM($C61:E61)","v":5866},{"$f":"SUM($C61:F61)","v":8132},{"$f":"SUM($C61:G61)","v":11287},{"$f":"SUM($C61:H61)","v":13136},{"$f":"SUM($C61:I61)","v":14983},{"$f":"SUM($C61:J61)","v":17880},{"$f":"SUM($C61:K61)","v":20338},{"$f":"SUM($C61:L61)","v":23279},{"$f":"SUM($C61:M61)","v":26404},{"$f":"SUM($C61:N61)","v":38069}]
["FY1396Total Revenues","Total Revenues",{"$f":"C49+C56","v":12163},{"$f":"D49+D56","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086,null,12163,{"$f":"SUM($C62:D62)","v":21819},{"$f":"SUM($C62:E62)","v":33871},{"$f":"SUM($C62:F62)","v":47885},{"$f":"SUM($C62:G62)","v":63082},{"$f":"SUM($C62:H62)","v":76532},{"$f":"SUM($C62:I62)","v":90416},{"$f":"SUM($C62:J62)","v":104416},{"$f":"SUM($C62:K62)","v":115994},{"$f":"SUM($C62:L62)","v":131011},{"$f":"SUM($C62:M62)","v":145315},{"$f":"SUM($C62:N62)","v":169086}]
["FY1396Tax Revenues","Tax Revenues",6504,4027,5911,7348,6654,6196,7714,6178,4822,7485,6230,6547,{"$f":"SUM(C63:N63)","v":75616},null,6504,{"$f":"SUM($C63:D63)","v":10531},{"$f":"SUM($C63:E63)","v":16442},{"$f":"SUM($C63:F63)","v":23790},{"$f":"SUM($C63:G63)","v":30444},{"$f":"SUM($C63:H63)","v":36640},{"$f":"SUM($C63:I63)","v":44354},{"$f":"SUM($C63:J63)","v":50532},{"$f":"SUM($C63:K63)","v":55354},{"$f":"SUM($C63:L63)","v":62839},{"$f":"SUM($C63:M63)","v":69069},{"$f":"SUM($C63:N63)","v":75616}]
["FY1396Customs Revenues","Customs Revenues",2934,2431,2066,2768,3791,3661,2869,3332,2779,2898,3014,3383,35926,null,2934,{"$f":"SUM($C64:D64)","v":5365},{"$f":"SUM($C64:E64)","v":7431},{"$f":"SUM($C64:F64)","v":10199},{"$f":"SUM($C64:G64)","v":13990},{"$f":"SUM($C64:H64)","v":17651},{"$f":"SUM($C64:I64)","v":20520},{"$f":"SUM($C64:J64)","v":23852},{"$f":"SUM($C64:K64)","v":26631},{"$f":"SUM($C64:L64)","v":29529},{"$f":"SUM($C64:M64)","v":32543},{"$f":"SUM($C64:N64)","v":35926}]
["FY1396Non-tax Revenues","Non-tax Revenues",2725,3198,4075,3898,4752,3593,3301,4490,3977,4634,5060,13841,57544,null,2725,{"$f":"SUM($C65:D65)","v":5923},{"$f":"SUM($C65:E65)","v":9998},{"$f":"SUM($C65:F65)","v":13896},{"$f":"SUM($C65:G65)","v":18648},{"$f":"SUM($C65:H65)","v":22241},{"$f":"SUM($C65:I65)","v":25542},{"$f":"SUM($C65:J65)","v":30032},{"$f":"SUM($C65:K65)","v":34009},{"$f":"SUM($C65:L65)","v":38643},{"$f":"SUM($C65:M65)","v":43703},{"$f":"SUM($C65:N65)","v":57544}]
[null,"Total Revenues",{"$f":"SUM(C63:C65)","v":12163},{"$f":"SUM(D63:D65)","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086]
[]
[null,"Check",{"$f":"C62-C66","v":0},{"$f":"D62-D66","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"FY 1395 Performance"]
[null,"FY1395","M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$71&B72","v":"FY1395Customs Department"},{"$f":"B49","v":"Customs Department"},{"$f":"SUM(C73:C78)","v":5263},{"$f":"SUM(D73:D78)","v":5444},5691,5117,5431,5235,4533,5300,4715,5348,6066,7170,{"$f":"SUM(C72:N72)","v":65313},null,{"$f":"C72","v":5263},{"$f":"SUM($C72:D72)","v":10707},{"$f":"SUM($C72:E72)","v":16398},{"$f":"SUM($C72:F72)","v":21515},{"$f":"SUM($C72:G72)","v":26946},{"$f":"SUM($C72:H72)","v":32181},{"$f":"SUM($C72:I72)","v":36714},{"$f":"SUM($C72:J72)","v":42014},{"$f":"SUM($C72:K72)","v":46729},{"$f":"SUM($C72:L72)","v":52077},{"$f":"SUM($C72:M72)","v":58143},{"$f":"SUM($C72:N72)","v":65313}]
[{"$f":"$B$71&B73","v":"FY1395Herat Customs Office"},{"$f":"B50","v":"Herat Customs Office"},1426,1464,1497,1143,1270,1325,1251,1422,1239,1381,1910,1775,17103,null,{"$f":"C73","v":1426},{"$f":"SUM($C73:D73)","v":2890},{"$f":"SUM($C73:E73)","v":4387},{"$f":"SUM($C73:F73)","v":5530},{"$f":"SUM($C73:G73)","v":6800},{"$f":"SUM($C73:H73)","v":8125},{"$f":"SUM($C73:I73)","v":9376},{"$f":"SUM($C73:J73)","v":10798},{"$f":"SUM($C73:K73)","v":12037},{"$f":"SUM($C73:L73)","v":13418},{"$f":"SUM($C73:M73)","v":15328},{"$f":"SUM($C73:N73)","v":17103}]
["FY1395Nangarhar Customs Office",{"$f":"B51","v":"Nangarhar Customs Office"},913,1166,1134,851,881,965,991,1101,1051,1072,1217,992,12334,null,913,{"$f":"SUM($C74:D74)","v":2079},{"$f":"SUM($C74:E74)","v":3213},{"$f":"SUM($C74:F74)","v":4064},{"$f":"SUM($C74:G74)","v":4945},{"$f":"SUM($C74:H74)","v":5910},{"$f":"SUM($C74:I74)","v":6901},{"$f":"SUM($C74:J74)","v":8002},{"$f":"SUM($C74:K74)","v":9053},{"$f":"SUM($C74:L74)","v":10125},{"$f":"SUM($C74:M74)","v":11342},{"$f":"SUM($C74:N74)","v":12334}]
["FY1395Balkh Customs Office",{"$f":"B52","v":"Balkh Customs Office"},783,842,763,1090,815,843,727,738,583,820,1161,1064,10229,null,783,{"$f":"SUM($C75:D75)","v":1625},{"$f":"SUM($C75:E75)","v":2388},{"$f":"SUM($C75:F75)","v":3478},{"$f":"SUM($C75:G75)","v":4293},{"$f":"SUM($C75:H75)","v":5136},{"$f":"SUM($C75:I75)","v":5863},{"$f":"SUM($C75:J75)","v":6601},{"$f":"SUM($C75:K75)","v":7184},{"$f":"SUM($C75:L75)","v":8004},{"$f":"SUM($C75:M75)","v":9165},{"$f":"SUM($C75:N75)","v":10229}]
["FY1395Kandahar Customs Office",{"$f":"B53","v":"Kandahar Customs Office"},454,327,465,469,450,417,450,475,271,565,451,527,5321,null,454,{"$f":"SUM($C76:D76)","v":781},{"$f":"SUM($C76:E76)","v":1246},{"$f":"SUM($C76:F76)","v":1715},{"$f":"SUM($C76:G76)","v":2165},{"$f":"SUM($C76:H76)","v":2582},{"$f":"SUM($C76:I76)","v":3032},{"$f":"SUM($C76:J76)","v":3507},{"$f":"SUM($C76:K76)","v":3778},{"$f":"SUM($C76:L76)","v":4343},{"$f":"SUM($C76:M76)","v":4794},{"$f":"SUM($C76:N76)","v":5321}]
["FY1395Nimroz Customs Office",{"$f":"B54","v":"Nimroz Customs Office"},32,26,32,18,22,26,14,32,40,34,46,34,356,null,32,{"$f":"SUM($C77:D77)","v":58},{"$f":"SUM($C77:E77)","v":90},{"$f":"SUM($C77:F77)","v":108},{"$f":"SUM($C77:G77)","v":130},{"$f":"SUM($C77:H77)","v":156},{"$f":"SUM($C77:I77)","v":170},{"$f":"SUM($C77:J77)","v":202},{"$f":"SUM($C77:K77)","v":242},{"$f":"SUM($C77:L77)","v":276},{"$f":"SUM($C77:M77)","v":322},{"$f":"SUM($C77:N77)","v":356}]
["FY1395Other Customs Offices","Other Customs Offices",1655,1619,1800,1546,1993,1659,1100,1532,1531,1476,1281,2778,19970,null,1655,{"$f":"SUM($C78:D78)","v":3274},{"$f":"SUM($C78:E78)","v":5074},{"$f":"SUM($C78:F78)","v":6620},{"$f":"SUM($C78:G78)","v":8613},{"$f":"SUM($C78:H78)","v":10272},{"$f":"SUM($C78:I78)","v":11372},{"$f":"SUM($C78:J78)","v":12904},{"$f":"SUM($C78:K78)","v":14435},{"$f":"SUM($C78:L78)","v":15911},{"$f":"SUM($C78:M78)","v":17192},{"$f":"SUM($C78:N78)","v":19970}]
["FY1395Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C80:C84)","v":5187},{"$f":"SUM(D80:D84)","v":4726},5938,7789,6025,18181,6858,8141,4852,5581,7695,7210,88183,null,5187,{"$f":"SUM($C79:D79)","v":9913},{"$f":"SUM($C79:E79)","v":15851},{"$f":"SUM($C79:F79)","v":23640},{"$f":"SUM($C79:G79)","v":29665},{"$f":"SUM($C79:H79)","v":47846},{"$f":"SUM($C79:I79)","v":54704},{"$f":"SUM($C79:J79)","v":62845},{"$f":"SUM($C79:K79)","v":67697},{"$f":"SUM($C79:L79)","v":73278},{"$f":"SUM($C79:M79)","v":80973},{"$f":"SUM($C79:N79)","v":88183}]
["FY1395Mustofiats","Mustofiats",664,1194,1467,1366,1264,1131,1257,1242,1270,1529,1982,1354,15720,null,664,{"$f":"SUM($C80:D80)","v":1858},{"$f":"SUM($C80:E80)","v":3325},{"$f":"SUM($C80:F80)","v":4691},{"$f":"SUM($C80:G80)","v":5955},{"$f":"SUM($C80:H80)","v":7086},{"$f":"SUM($C80:I80)","v":8343},{"$f":"SUM($C80:J80)","v":9585},{"$f":"SUM($C80:K80)","v":10855},{"$f":"SUM($C80:L80)","v":12384},{"$f":"SUM($C80:M80)","v":14366},{"$f":"SUM($C80:N80)","v":15720}]
["FY1395LTO","LTO",2015,780,887,2269,1288,964,2129,1628,682,2595,1485,1641,18363,null,2015,{"$f":"SUM($C81:D81)","v":2795},{"$f":"SUM($C81:E81)","v":3682},{"$f":"SUM($C81:F81)","v":5951},{"$f":"SUM($C81:G81)","v":7239},{"$f":"SUM($C81:H81)","v":8203},{"$f":"SUM($C81:I81)","v":10332},{"$f":"SUM($C81:J81)","v":11960},{"$f":"SUM($C81:K81)","v":12642},{"$f":"SUM($C81:L81)","v":15237},{"$f":"SUM($C81:M81)","v":16722},{"$f":"SUM($C81:N81)","v":18363}]
["FY1395MTO","MTO",703,789,943,1171,939,1028,1223,1181,912,1181,1373,1646,13089,null,703,{"$f":"SUM($C82:D82)","v":1492},{"$f":"SUM($C82:E82)","v":2435},{"$f":"SUM($C82:F82)","v":3606},{"$f":"SUM($C82:G82)","v":4545},{"$f":"SUM($C82:H82)","v":5573},{"$f":"SUM($C82:I82)","v":6796},{"$f":"SUM($C82:J82)","v":7977},{"$f":"SUM($C82:K82)","v":8889},{"$f":"SUM($C82:L82)","v":10070},{"$f":"SUM($C82:M82)","v":11443},{"$f":"SUM($C82:N82)","v":13089}]
["FY1395STO","STO",160,198,369,291,181,199,158,210,186,222,269,314,2757,null,160,{"$f":"SUM($C83:D83)","v":358},{"$f":"SUM($C83:E83)","v":727},{"$f":"SUM($C83:F83)","v":1018},{"$f":"SUM($C83:G83)","v":1199},{"$f":"SUM($C83:H83)","v":1398},{"$f":"SUM($C83:I83)","v":1556},{"$f":"SUM($C83:J83)","v":1766},{"$f":"SUM($C83:K83)","v":1952},{"$f":"SUM($C83:L83)","v":2174},{"$f":"SUM($C83:M83)","v":2443},{"$f":"SUM($C83:N83)","v":2757}]
["FY1395Ministries","Ministries",1645,1765,2272,2692,2353,14859,2091,3880,1802,54,2586,2255,38254,null,1645,{"$f":"SUM($C84:D84)","v":3410},{"$f":"SUM($C84:E84)","v":5682},{"$f":"SUM($C84:F84)","v":8374},{"$f":"SUM($C84:G84)","v":10727},{"$f":"SUM($C84:H84)","v":25586},{"$f":"SUM($C84:I84)","v":27677},{"$f":"SUM($C84:J84)","v":31557},{"$f":"SUM($C84:K84)","v":33359},{"$f":"SUM($C84:L84)","v":33413},{"$f":"SUM($C84:M84)","v":35999},{"$f":"SUM($C84:N84)","v":38254}]
["FY1395Total Revenues","Total Revenues",{"$f":"C72+C79","v":10450},{"$f":"D72+D79","v":10170},11629,12906,11456,23416,11391,13441,9567,10929,13761,14380,153496,null,10450,{"$f":"SUM($C85:D85)","v":20620},{"$f":"SUM($C85:E85)","v":32249},{"$f":"SUM($C85:F85)","v":45155},{"$f":"SUM($C85:G85)","v":56611},{"$f":"SUM($C85:H85)","v":80027},{"$f":"SUM($C85:I85)","v":91418},{"$f":"SUM($C85:J85)","v":104859},{"$f":"SUM($C85:K85)","v":114426},{"$f":"SUM($C85:L85)","v":125355},{"$f":"SUM($C85:M85)","v":139116},{"$f":"SUM($C85:N85)","v":153496}]
["FY1395Tax Revenues","Tax Revenues",5377,4608,5346,6443,5152,4866,6078,5862,4275,7013,6383,8095,{"$f":"SUM(C86:N86)","v":69498},null,5377,{"$f":"SUM($C86:D86)","v":9985},{"$f":"SUM($C86:E86)","v":15331},{"$f":"SUM($C86:F86)","v":21774},{"$f":"SUM($C86:G86)","v":26926},{"$f":"SUM($C86:H86)","v":31792},{"$f":"SUM($C86:I86)","v":37870},{"$f":"SUM($C86:J86)","v":43732},{"$f":"SUM($C86:K86)","v":48007},{"$f":"SUM($C86:L86)","v":55020},{"$f":"SUM($C86:M86)","v":61403},{"$f":"SUM($C86:N86)","v":69498}]
["FY1395Customs Revenues","Customs Revenues",2512,2547,2706,2520,2869,2647,2222,2635,2424,2731,2958,2495,31266,null,2512,{"$f":"SUM($C87:D87)","v":5059},{"$f":"SUM($C87:E87)","v":7765},{"$f":"SUM($C87:F87)","v":10285},{"$f":"SUM($C87:G87)","v":13154},{"$f":"SUM($C87:H87)","v":15801},{"$f":"SUM($C87:I87)","v":18023},{"$f":"SUM($C87:J87)","v":20658},{"$f":"SUM($C87:K87)","v":23082},{"$f":"SUM($C87:L87)","v":25813},{"$f":"SUM($C87:M87)","v":28771},{"$f":"SUM($C87:N87)","v":31266}]
["FY1395Non-tax Revenues","Non-tax Revenues",2561,3015,3577,3943,3435,15903,3091,4944,2868,1185,4420,3790,52732,null,2561,{"$f":"SUM($C88:D88)","v":5576},{"$f":"SUM($C88:E88)","v":9153},{"$f":"SUM($C88:F88)","v":13096},{"$f":"SUM($C88:G88)","v":16531},{"$f":"SUM($C88:H88)","v":32434},{"$f":"SUM($C88:I88)","v":35525},{"$f":"SUM($C88:J88)","v":40469},{"$f":"SUM($C88:K88)","v":43337},{"$f":"SUM($C88:L88)","v":44522},{"$f":"SUM($C88:M88)","v":48942},{"$f":"SUM($C88:N88)","v":52732}]
[null,"Total Revenues",{"$f":"SUM(C86:C88)","v":10450},{"$f":"SUM(D86:D88)","v":10170},11629,12906,11456,23416,11391,13441,9567,10929,13761,14380,153496]
[]
[null,"Check",{"$f":"C85-C89","v":0},{"$f":"D85-D89","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Lists"]
["Collectorates","Customs Department","2019 Target"]
[null,"Herat Customs Office","Previous Year performance"]
[null,"Nangarhar Customs Office","Previous 5 Years performance"]
[null,"Balkh Customs Office","Actual"]
[null,"Kandahar Customs Office"]
[null,"Nimroz Customs Office","FY1395"]
[null,"Other Customs Offices","FY1396"]
[null,"Afghanistan Revenue Department"]
[null,"Mustofiats"]
[null,"LTO"]
[null,"MTO"]
[null,"STO"]
[null,"Ministries"]
[null,"Total Revenues"]
["Tax Types","Tax Revenues"]
[null,"Customs Revenues"]
[null,"Non-tax Revenues"]
[]
[]
[null,"AFMIS"]
[null,"RMIS"]

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