{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Instructions","FY1400_YTD_Actual","Charts","Targets & historical"],"not_rendered":{"charts":12,"images":0,"macros":1,"external_links":0,"defined_names":1,"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":"Instructions","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[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":"FY1400_YTD_Actual","index":1,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,1,32,13],[28,0,32,0],[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]]}
[{"$f":"'Targets & historical'!C97","v":"Actual"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[]
[{"$f":"'Targets & historical'!B3","v":"Customs Department"},{"$f":"SUM(B4:B9)","v":6636.8387839999996},{"$f":"SUM(C4:C9)","v":5335.9909640000005},{"$f":"SUM(D4:D9)","v":5954.1943460000002},{"$f":"SUM(E4:E9)","v":1180.7466020000002},{"$f":"SUM(F4:F9)","v":0},{"$f":"SUM(G4:G9)","v":0},{"$f":"SUM(H4:H9)","v":0},{"$f":"SUM(I4:I9)","v":0},{"$f":"SUM(J4:J9)","v":0},{"$f":"SUM(K4:K9)","v":0},{"$f":"SUM(L4:L9)","v":0},{"$f":"SUM(M4:M9)","v":0},{"$f":"SUM(N4:N9)","v":19107.770696}]
[{"$f":"'Targets & historical'!B4","v":"Herat Customs Office"},1643.526719,1445.6511310000001,761.866716,274.03972599999997,0,0,0,0,0,0,0,0,{"$f":"SUM(B4:M4)","v":4125.0842919999996}]
[{"$f":"'Targets & historical'!B5","v":"Nangarhar Customs Office"},1054.4726489999998,920.44798600000001,1084.362517,227.10718099999997,0,0,0,0,0,0,0,0,3286.3903329999998]
[{"$f":"'Targets & historical'!B6","v":"Balkh Customs Office"},1164.2283010000001,720.25954300000001,1001.177501,201.19506799999999,0,0,0,0,0,0,0,0,3086.8604130000003]
[{"$f":"'Targets & historical'!B7","v":"Kandahar Customs Office"},755.12235299999998,622.18026599999996,1137.2866240000001,197.51063200000004,0,0,0,0,0,0,0,0,2712.0998750000003]
[{"$f":"'Targets & historical'!B8","v":"Nimroz Customs Office"},644.42951000000005,534.69314399999996,757.221452,160.97738000000001,0,0,0,0,0,0,0,0,2097.3214859999998]
[{"$f":"'Targets & historical'!B9","v":"Other Customs Offices"},1375.059252,1092.7588940000001,1212.279536,119.91661499999999,0,0,0,0,0,0,0,0,3800.0142970000002]
[{"$f":"'Targets & historical'!B10","v":"Afghanistan Revenue Department"},{"$f":"SUM(B11:B16)","v":6423.4511258599996},{"$f":"SUM(C11:C16)","v":5298.2929259100001},7907.1048461999999,327.04374009999998,0,0,0,0,0,0,0,0,{"$f":"SUM(N11:N16)","v":19955.89263807}]
[{"$f":"'Targets & historical'!B11","v":"Mustofiats"},996.1992702,1054.5824040700002,1191.2977465399999,48.410953999999997,0,0,0,0,0,0,0,0,3290.49037481]
[{"$f":"'Targets & historical'!B12","v":"LTO"},2846.1292184700001,1229.5189778700001,2336.86485253,98.324654469999999,0,0,0,0,0,0,0,0,6510.8377033399993,null,"`"]
[{"$f":"'Targets & historical'!B13","v":"MTO"},882.63762392000001,832.01670394999996,1403.6952783199999,45.44818703,0,0,0,0,0,0,0,0,3163.7977932200001]
[{"$f":"'Targets & historical'!B14","v":"STO"},333.30452299000001,346.7081799,618.55962852000005,33.209332269999997,0,0,0,0,0,0,0,0,1331.7816636800001]
["Audit Directorate",0,0,556.716048,10.845492999999999,0,0,0,0,0,0,0,0,{"$f":"SUM(B15:M15)","v":567.56154100000003}]
[{"$f":"'Targets & historical'!B15","v":"Ministries"},1365.18049028,1835.4666601199995,1799.9712922899994,90.805119330000011,0,0,0,0,0,0,0,0,5091.4235620199979]
[{"$f":"'Targets & historical'!B16","v":"Total Revenues"},{"$f":"B10+B3","v":13060.289909859999},{"$f":"C10+C3","v":10634.283889910001},13861.2991922,{"$f":"E10+E3","v":1507.7903421000001},0,0,0,0,0,0,0,0,39063.663334069999]
[{"$f":"'Targets & historical'!B17","v":"Tax Revenues"},7284.6567496408297,5076.7999653809329,8263.5869982815675,669.68921568613314,0,0,0,0,0,0,0,0,{"$f":"SUM(B18:M18)","v":21294.732928989462}]
[{"$f":"'Targets & historical'!B18","v":"Customs Revenues"},2892.1707329999999,2332.3952249999998,2343.8854220000003,363.79086999999998,0,0,0,0,0,0,0,0,{"$f":"SUM(B19:M19)","v":7932.2422499999993},{"$f":"O18/3","v":0}]
[{"$f":"'Targets & historical'!B19","v":"Non-tax Revenues"},2883.4624272191709,3225.0886995290684,3253.8267719184323,474.31025641386697,0,0,0,0,0,0,0,0,{"$f":"SUM(B20:M20)","v":9836.6881550805392},null,-132466.19890324]
[{"$f":"'Targets & historical'!B20","v":"Total Revenues"},{"$f":"SUM(B18:B20)","v":13060.289909860001},{"$f":"SUM(C18:C20)","v":10634.283889910002},13861.2991922,{"$f":"SUM(E18:E20)","v":1507.7903421000001},{"$f":"SUM(F18:F20)","v":0},0,0,0,0,0,0,0,39063.663334069999,null,3250,{"$f":"N21+O21","v":39063.663334069999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P23-N26","v":-39753.194655309999}]
["Check",{"$f":"B17-B21","v":0},{"$f":"C17-C21","v":0},{"$f":"D17-D21","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N17-N21","v":0}]
["Check"]
["AFMIS",{"$f":"B1","v":"M1"},{"$f":"C1","v":"M2"},"M3","M4","M5","M6","M7","M8","M9","M10","M11","M12"]
["Total Revenues",12986.517196809998,10739.363503909999,14390.94876759,1636.3651870000001,0,0,0,0,0,0,0,0,{"$f":"SUM(B26:M26)","v":39753.194655309999},null,{"$f":"IF(B26=0,#N/A,(SUM($B$26:B26)))","v":12986.517196809998},{"$f":"IF(C26=0,#N/A,(SUM($B$26:C26)))","v":23725.880700719998},{"$f":"IF(D26=0,#N/A,(SUM($B$26:D26)))","v":38116.829468309996},{"$f":"IF(E26=0,#N/A,(SUM($B$26:E26)))","v":39753.194655309999},{"$f":"IF(F26=0,#N/A,(SUM($B$26:F26)))","v":{"$error":"#N/A"}},{"$f":"IF(G26=0,#N/A,(SUM($B$26:G26)))","v":{"$error":"#N/A"}},{"$f":"IF(H26=0,#N/A,(SUM($B$26:H26)))","v":{"$error":"#N/A"}},{"$f":"IF(I26=0,#N/A,(SUM($B$26:I26)))","v":{"$error":"#N/A"}},{"$f":"IF(J26=0,#N/A,(SUM($B$26:J26)))","v":{"$error":"#N/A"}},{"$f":"IF(K26=0,#N/A,(SUM($B$26:K26)))","v":{"$error":"#N/A"}},{"$f":"IF(L26=0,#N/A,(SUM($B$26:L26)))","v":{"$error":"#N/A"}},{"$f":"IF(M26=0,#N/A,(SUM($B$26:M26)))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P23-N26","v":-39753.194655309999}]
["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:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13060.289909859999},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":10634.283889910001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13861.2991922},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1507.7903421000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$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$2","v":"FY1399 TargetsTotal Revenues"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":12979.40000020148},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":12979.40000020148},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":12979.40000020148},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":14520.333333558734},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":14520.333333558734},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":14520.333333558734},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":15172.266666902187},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":15172.266666902187},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":15172.266666902187},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":16594.666666924266},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":16594.666666924266},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC3,'Targets & historical'!$A$3:$A$41,0))","v":16594.666666924266}]
["Figure 3:","Customs Revenues","Figure 3: Customs Revenues","YTD Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",{"$f":"AD4&$B$2","v":"FY1398Total Revenues"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":14436.95750846},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":13504.980021540001},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":14225.514799649998},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":15525.062701700001},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":22166.708302139999},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":13319.779221150002},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":15854.543946649999},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":11317.191828309999},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":15137.349039960001},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":19806.26173762},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":15073.943551040002},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC4,'Targets & historical'!$A$3:$A$41,0))","v":36991.064435239998}]
["Figure 4:","Non-tax Revenues","Figure 4: Non-tax Revenues","Date:",{"$f":"B12","v":"2020-05-23"},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"]
[null,null,{"$f":"#REF!&\" \"&#REF!","v":{"$error":"#REF!"}},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,{"$f":"AD2","v":"Actual"},13060.289909859999,{"$f":"SUM($AE2:AF2)","v":23694.573799769998},{"$f":"SUM($AE2:AG2)","v":37555.872991969998},{"$f":"SUM($AE2:AH2)","v":39063.663334069999},{"$f":"SUM($AE2:AI2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AJ2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AK2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AL2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AM2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AN2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AO2)","v":{"$error":"#N/A"}},{"$f":"SUM($AE2:AP2)","v":{"$error":"#N/A"}},"Flag if any",{"$f":"IF((1-AE6/AE7)>$B$11,AE6,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},39063.663334069999,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"A5&\" \"&B5","v":"Figure 4: Non-tax Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",12979.40000020148,{"$f":"SUM($AE3:AF3)","v":25958.80000040296},{"$f":"SUM($AE3:AG3)","v":38938.20000060444},{"$f":"SUM($AE3:AH3)","v":53458.533334163178},{"$f":"SUM($AE3:AI3)","v":67978.866667721915},{"$f":"SUM($AE3:AJ3)","v":82499.200001280653},{"$f":"SUM($AE3:AK3)","v":97671.466668182838},{"$f":"SUM($AE3:AL3)","v":112843.73333508502},{"$f":"SUM($AE3:AM3)","v":128016.00000198721},{"$f":"SUM($AE3:AN3)","v":144610.66666891146},{"$f":"SUM($AE3:AO3)","v":161205.33333583572},{"$f":"SUM($AE3:AP3)","v":177800.00000275997},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":13348.76693858},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":24348.010168879999},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":37998.603911130005},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":52685.273273490006},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":65492.44001214001},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":80274.610771290012},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":95942.995816700015},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":108982.17753231002},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":126400.31833971001},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":143027.49884804001},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":166502.07823727001},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ8,'Targets & historical'!$A$49:$A$88,0))","v":189561.77369972999}]
[null,null,{"$f":"#REF!&\" \"&#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",14436.95750846,{"$f":"SUM($AE4:AF4)","v":27941.937530000003},{"$f":"SUM($AE4:AG4)","v":42167.452329649997},{"$f":"SUM($AE4:AH4)","v":57692.515031349998},{"$f":"SUM($AE4:AI4)","v":79859.223333489994},{"$f":"SUM($AE4:AJ4)","v":93179.002554639999},{"$f":"SUM($AE4:AK4)","v":109033.54650128999},{"$f":"SUM($AE4:AL4)","v":120350.73832959999},{"$f":"SUM($AE4:AM4)","v":135488.08736956},{"$f":"SUM($AE4:AN4)","v":155294.34910717999},{"$f":"SUM($AE4:AO4)","v":170368.29265821999},{"$f":"SUM($AE4:AP4)","v":207359.35709345998},{"$f":"$B$10&$B$2","v":"FY1397Total Revenues"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":7284.6567496408297},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":10634.283889910001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13861.2991922},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1507.7903421000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(AR9=\"#N/A\",\"\",\"AFMIS\"),\"\")","v":"AFMIS"},{"$f":"INDEX(FY1400_YTD_Actual!P26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":12986.517196809998},{"$f":"INDEX(FY1400_YTD_Actual!Q26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":23725.880700719998},{"$f":"INDEX(FY1400_YTD_Actual!R26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":38116.829468309996},{"$f":"INDEX(FY1400_YTD_Actual!S26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":39753.194655309999},{"$f":"INDEX(FY1400_YTD_Actual!T26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!U26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!V26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!W26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!X26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!Y26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!Z26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(FY1400_YTD_Actual!AA26,MATCH(Charts!$B$2,FY1400_YTD_Actual!$A$26,0))","v":{"$error":"#N/A"}}]
["Historical Year Comparison","FY1397",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!"}},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC10,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC10,'Targets & historical'!$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!"}},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC11,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
["Date:","2020-05-23",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"]
[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,{"$f":"AD9","v":"Actual"},7284.6567496408297,{"$f":"SUM($AE9:AF9)","v":17918.94063955083},{"$f":"SUM($AE9:AG9)","v":31780.23983175083},{"$f":"SUM($AE9:AH9)","v":33288.030173850828},{"$f":"SUM($AE9:AI9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AJ9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AK9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AL9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AM9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AN9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AO9)","v":{"$error":"#N/A"}},{"$f":"SUM($AE9:AP9)","v":{"$error":"#N/A"}},{"$f":"AQ6","v":"Flag if any"},{"$f":"IF((1-AE13/AE14)>$B$11,AE13,#N/A)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",{"$error":"#REF!"},{"$f":"SUM($AE11:AF11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AG11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AH11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AI11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AJ11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AK11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AL11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AM11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AN11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AO11)","v":{"$error":"#REF!"}},{"$f":"SUM($AE11:AP11)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"Figure 2:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":7284.6567496408297},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":5076.7999653809329},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":8263.5869982815675},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":669.68921568613314},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$3,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD17&$B$3","v":"FY1399 TargetsTax Revenues"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":4695.4603246902088},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":4695.4603246902088},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":4695.4603246902088},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5252.9122353840248},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5252.9122353840248},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5252.9122353840248},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5488.7572745237139},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5488.7572745237139},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":5488.7572745237139},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":6003.3282690103106},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":6003.3282690103106},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC17,'Targets & historical'!$A$3:$A$41,0))","v":6003.3282690103106}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD18&$B$3","v":"FY1398Tax Revenues"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":7546.1904951000006},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":6161.3853369999997},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":6578.8820010899999},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":7922.7128588999994},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":6302.5729131000007},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":7228.5773116499995},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":7870.6319838500003},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":5158.89899496},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":5641.5971063300003},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":8370.05696962},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":6953.59958972},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC18,'Targets & historical'!$A$3:$A$41,0))","v":9672.5115808099999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD16","v":"Actual"},7284.6567496408297,{"$f":"SUM($AE16:AF16)","v":12361.456715021763},{"$f":"SUM($AE16:AG16)","v":20625.04371330333},{"$f":"SUM($AE16:AH16)","v":21294.732928989462},{"$f":"SUM($AE16:AI16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AJ16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AK16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AL16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AM16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AN16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AO16)","v":{"$error":"#N/A"}},{"$f":"SUM($AE16:AP16)","v":{"$error":"#N/A"}},{"$f":"AQ13","v":"Flag if any"},{"$f":"IF((1-AE20/AE21)>$B$11,AE20,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",4695.4603246902088,{"$f":"SUM($AE17:AF17)","v":9390.9206493804177},{"$f":"SUM($AE17:AG17)","v":14086.380974070627},{"$f":"SUM($AE17:AH17)","v":19339.293209454652},{"$f":"SUM($AE17:AI17)","v":24592.205444838677},{"$f":"SUM($AE17:AJ17)","v":29845.117680222702},{"$f":"SUM($AE17:AK17)","v":35333.874954746418},{"$f":"SUM($AE17:AL17)","v":40822.63222927013},{"$f":"SUM($AE17:AM17)","v":46311.389503793842},{"$f":"SUM($AE17:AN17)","v":52314.71777280415},{"$f":"SUM($AE17:AO17)","v":58318.046041814458},{"$f":"SUM($AE17:AP17)","v":64321.374310824765},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":7276.3705570100001},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":11813.626369720001},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":18007.423337070002},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":24982.713149410003},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":30062.395523270003},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":37189.392787160003},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":44498.3684125},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":50114.657415709997},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":56556.875215529995},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":65277.097417219993},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":74829.947705849991},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ22,'Targets & historical'!$A$49:$A$88,0))","v":83484.636855479999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",7546.1904951000006,{"$f":"SUM($AE18:AF18)","v":13707.575832099999},{"$f":"SUM($AE18:AG18)","v":20286.457833189997},{"$f":"SUM($AE18:AH18)","v":28209.170692089996},{"$f":"SUM($AE18:AI18)","v":34511.74360519},{"$f":"SUM($AE18:AJ18)","v":41740.320916839999},{"$f":"SUM($AE18:AK18)","v":49610.952900689997},{"$f":"SUM($AE18:AL18)","v":54769.851895649997},{"$f":"SUM($AE18:AM18)","v":60411.44900198},{"$f":"SUM($AE18:AN18)","v":68781.505971599996},{"$f":"SUM($AE18:AO18)","v":75735.105561320001},{"$f":"SUM($AE18:AP18)","v":85407.617142129995},{"$f":"$B$10&$B$3","v":"FY1397Tax Revenues"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13060.289909859999},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":10634.283889910001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13861.2991922},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1507.7903421000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD24&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC24,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,{"$f":"AD25&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC25,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,"Cummulative"]
[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,{"$f":"AD23","v":"Actual"},13060.289909859999,{"$f":"SUM($AE23:AF23)","v":23694.573799769998},{"$f":"SUM($AE23:AG23)","v":37555.872991969998},{"$f":"SUM($AE23:AH23)","v":39063.663334069999},{"$f":"SUM($AE23:AI23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AJ23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AK23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AL23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AM23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AN23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AO23)","v":{"$error":"#N/A"}},{"$f":"SUM($AE23:AP23)","v":{"$error":"#N/A"}},{"$f":"AQ20","v":"Flag if any"},{"$f":"IF((1-AE27/AE28)>$B$11,AE27,#N/A)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",{"$error":"#REF!"},{"$f":"SUM($AE24:AF24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AG24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AH24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AI24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AJ24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AK24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AL24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AM24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AN24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AO24)","v":{"$error":"#REF!"}},{"$f":"SUM($AE24:AP24)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",{"$error":"#REF!"},{"$f":"SUM($AE25:AF25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AG25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AH25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AI25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AJ25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AK25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AL25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AM25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AN25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AO25)","v":{"$error":"#REF!"}},{"$f":"SUM($AE25:AP25)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A4","v":"Figure 3:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2892.1707329999999},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2332.3952249999998},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2343.8854220000003},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":363.79086999999998},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$4,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD31&$B$4","v":"FY1399 TargetsCustoms Revenues"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":1940.8122725300559},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":1940.8122725300559},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":1940.8122725300559},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2171.2283414149033},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2171.2283414149033},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2171.2283414149033},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2268.7120628661842},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2268.7120628661842},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2268.7120628661842},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2481.403818759889},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2481.403818759889},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC31,'Targets & historical'!$A$3:$A$41,0))","v":2481.403818759889}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD32&$B$4","v":"FY1398Customs Revenues"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3319.3109920000002},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3053.0497110000001},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3110.9421699999998},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3138.926383},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3434.9736870000002},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":2808.631128},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3478.9600380000002},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":2496.7331370000002},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":2893.9108150000002},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":2610.28863},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3206.019526},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC32,'Targets & historical'!$A$3:$A$41,0))","v":3554.2246930000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD30","v":"Actual"},2892.1707329999999,{"$f":"SUM($AE30:AF30)","v":5224.5659579999992},{"$f":"SUM($AE30:AG30)","v":7568.4513799999995},{"$f":"SUM($AE30:AH30)","v":7932.2422499999993},{"$f":"SUM($AE30:AI30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AJ30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AK30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AL30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AM30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AN30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AO30)","v":{"$error":"#N/A"}},{"$f":"SUM($AE30:AP30)","v":{"$error":"#N/A"}},{"$f":"AQ27","v":"Flag if any"},{"$f":"IF((1-AE34/AE35)>$B$11,AE34,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",1940.8122725300559,{"$f":"SUM($AE31:AF31)","v":3881.6245450601118},{"$f":"SUM($AE31:AG31)","v":5822.4368175901673},{"$f":"SUM($AE31:AH31)","v":7993.6651590050706},{"$f":"SUM($AE31:AI31)","v":10164.893500419974},{"$f":"SUM($AE31:AJ31)","v":12336.121841834876},{"$f":"SUM($AE31:AK31)","v":14604.83390470106},{"$f":"SUM($AE31:AL31)","v":16873.545967567243},{"$f":"SUM($AE31:AM31)","v":19142.258030433426},{"$f":"SUM($AE31:AN31)","v":21623.661849193315},{"$f":"SUM($AE31:AO31)","v":24105.065667953204},{"$f":"SUM($AE31:AP31)","v":26586.469486713093},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":2767.1476809999999},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":5512.2625310000003},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":8364.6736830000009},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":11015.347142000001},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":14080.811514000001},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":16771.654914000002},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":19899.265291000003},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":22996.508669000003},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":25526.434085000001},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":28408.138289000002},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":31709.239177000003},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ36,'Targets & historical'!$A$49:$A$88,0))","v":35192.164741000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",3319.3109920000002,{"$f":"SUM($AE32:AF32)","v":6372.3607030000003},{"$f":"SUM($AE32:AG32)","v":9483.3028730000005},{"$f":"SUM($AE32:AH32)","v":12622.229256000001},{"$f":"SUM($AE32:AI32)","v":16057.202943},{"$f":"SUM($AE32:AJ32)","v":18865.834071000001},{"$f":"SUM($AE32:AK32)","v":22344.794109000002},{"$f":"SUM($AE32:AL32)","v":24841.527246000001},{"$f":"SUM($AE32:AM32)","v":27735.438061000001},{"$f":"SUM($AE32:AN32)","v":30345.726691},{"$f":"SUM($AE32:AO32)","v":33551.746217},{"$f":"SUM($AE32:AP32)","v":37105.970910000004},{"$f":"$B$10&$B$4","v":"FY1397Customs Revenues"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13060.289909859999},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":10634.283889910001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13861.2991922},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1507.7903421000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD38&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC38,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,{"$f":"AD39&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC39,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,"Cummulative"]
[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,{"$f":"AD37","v":"Actual"},13060.289909859999,{"$f":"SUM($AE37:AF37)","v":23694.573799769998},{"$f":"SUM($AE37:AG37)","v":37555.872991969998},{"$f":"SUM($AE37:AH37)","v":39063.663334069999},{"$f":"SUM($AE37:AI37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AJ37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AK37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AL37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AM37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AN37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AO37)","v":{"$error":"#N/A"}},{"$f":"SUM($AE37:AP37)","v":{"$error":"#N/A"}},{"$f":"AQ34","v":"Flag if any"},{"$f":"IF((1-AE41/AE42)>$B$11,AE41,#N/A)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",{"$error":"#REF!"},{"$f":"SUM($AE38:AF38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AG38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AH38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AI38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AJ38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AK38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AL38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AM38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AN38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AO38)","v":{"$error":"#REF!"}},{"$f":"SUM($AE38:AP38)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",{"$error":"#REF!"},{"$f":"SUM($AE39:AF39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AG39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AH39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AI39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AJ39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AK39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AL39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AM39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AN39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AO39)","v":{"$error":"#REF!"}},{"$f":"SUM($AE39:AP39)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A5","v":"Figure 4:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2883.4624272191709},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":3225.0886995290684},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":3253.8267719184323},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":474.31025641386697},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$5,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD45&$B$5","v":"FY1399 TargetsNon-tax Revenues"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":6343.1274029812157},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":6343.1274029812157},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":6343.1274029812157},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7096.1927567598068},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7096.1927567598068},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7096.1927567598068},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7414.7973295122883},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7414.7973295122883},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":7414.7973295122883},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":8109.9345791540654},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":8109.9345791540654},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC45,'Targets & historical'!$A$3:$A$41,0))","v":8109.9345791540654}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD46&$B$5","v":"FY1398Non-tax Revenues"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":3571.4560213600002},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":4290.5449735399998},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":4535.6906285599998},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":4463.4234598000003},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":12429.161702040001},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":3282.5707815000001},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":4504.9519248000006},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":3661.5596963499997},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":6601.84111863},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":8825.9161380000005},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":4914.3244353199998},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC46,'Targets & historical'!$A$3:$A$41,0))","v":23764.328161429999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD44","v":"Actual"},2883.4624272191709,{"$f":"SUM($AE44:AF44)","v":6108.5511267482398},{"$f":"SUM($AE44:AG44)","v":9362.377898666673},{"$f":"SUM($AE44:AH44)","v":9836.6881550805392},{"$f":"SUM($AE44:AI44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AJ44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AK44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AL44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AM44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AN44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AO44)","v":{"$error":"#N/A"}},{"$f":"SUM($AE44:AP44)","v":{"$error":"#N/A"}},{"$f":"AQ41","v":"Flag if any"},{"$f":"IF((1-AE48/AE49)>$B$11,AE48,#N/A)","v":2883.4624272191709},6108.5511267482398,9362.377898666673,9836.6881550805392,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",6343.1274029812157,{"$f":"SUM($AE45:AF45)","v":12686.254805962431},{"$f":"SUM($AE45:AG45)","v":19029.382208943647},{"$f":"SUM($AE45:AH45)","v":26125.574965703454},{"$f":"SUM($AE45:AI45)","v":33221.767722463264},{"$f":"SUM($AE45:AJ45)","v":40317.960479223068},{"$f":"SUM($AE45:AK45)","v":47732.757808735354},{"$f":"SUM($AE45:AL45)","v":55147.555138247641},{"$f":"SUM($AE45:AM45)","v":62562.352467759927},{"$f":"SUM($AE45:AN45)","v":70672.287046913989},{"$f":"SUM($AE45:AO45)","v":78782.221626068058},{"$f":"SUM($AE45:AP45)","v":86892.156205222127},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":3305.2487005699995},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":7022.1212681599991},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":11626.506891059998},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":16687.21298208},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":21349.232974869999},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":26313.56307013},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":31545.362113199997},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":35871.011447599994},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":44317.009039179997},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":49342.263141819996},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":59962.891354419997},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ50,'Targets & historical'!$A$49:$A$88,0))","v":70884.972103249995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",3571.4560213600002,{"$f":"SUM($AE46:AF46)","v":7862.0009948999996},{"$f":"SUM($AE46:AG46)","v":12397.691623459999},{"$f":"SUM($AE46:AH46)","v":16861.11508326},{"$f":"SUM($AE46:AI46)","v":29290.2767853},{"$f":"SUM($AE46:AJ46)","v":32572.847566799999},{"$f":"SUM($AE46:AK46)","v":37077.799491600003},{"$f":"SUM($AE46:AL46)","v":40739.359187950002},{"$f":"SUM($AE46:AM46)","v":47341.200306580002},{"$f":"SUM($AE46:AN46)","v":56167.116444580002},{"$f":"SUM($AE46:AO46)","v":61081.440879900001},{"$f":"SUM($AE46:AP46)","v":84845.769041330001},{"$f":"$B$10&$B$5","v":"FY1397Non-tax Revenues"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13060.289909859999},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":10634.283889910001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":13861.2991922},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1507.7903421000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$2,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD52&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC52,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,{"$f":"AD53&#REF!","v":{"$error":"#REF!"}},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC53,'Targets & historical'!$A$3:$A$41,0))","v":{"$error":"#REF!"}}]
[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,"Cummulative"]
[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,{"$f":"AD51","v":"Actual"},13060.289909859999,{"$f":"SUM($AE51:AF51)","v":23694.573799769998},{"$f":"SUM($AE51:AG51)","v":37555.872991969998},{"$f":"SUM($AE51:AH51)","v":39063.663334069999},{"$f":"SUM($AE51:AI51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AJ51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AK51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AL51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AM51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AN51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AO51)","v":{"$error":"#N/A"}},{"$f":"SUM($AE51:AP51)","v":{"$error":"#N/A"}},{"$f":"AQ48","v":"Flag if any"},{"$f":"IF((1-AE55/AE56)>$B$11,AE55,#N/A)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",{"$error":"#REF!"},{"$f":"SUM($AE52:AF52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AG52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AH52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AI52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AJ52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AK52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AL52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AM52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AN52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AO52)","v":{"$error":"#REF!"}},{"$f":"SUM($AE52:AP52)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",{"$error":"#REF!"},{"$f":"SUM($AE53:AF53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AG53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AH53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AI53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AJ53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AK53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AL53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AM53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AN53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AO53)","v":{"$error":"#REF!"}},{"$f":"SUM($AE53:AP53)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A78","v":"Figure 5:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":6636.8387839999996},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":5335.9909640000005},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":5954.1943460000002},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1180.7466020000002},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$78,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD59&$B$78","v":"FY1399 TargetsCustoms Department"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":5969.21},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":5969.21},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":5969.21},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6677.8833333333332},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6677.8833333333332},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6677.8833333333332},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6977.7066666666669},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6977.7066666666669},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":6977.7066666666669},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":7631.8666666666677},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":7631.8666666666677},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC59,'Targets & historical'!$A$3:$A$41,0))","v":7631.8666666666677}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD60&$B$78","v":"FY1398Customs Department"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":7121.9540749999996},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":6626.5732660000003},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":6314.7474429999993},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":6445.1428240000005},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":7100.6737979999998},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":5923.3100360000008},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":7042.0783350000002},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":5525.7671319999999},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":6328.2671300000002},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":5820.8168180000002},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":6994.2650150000009},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC60,'Targets & historical'!$A$3:$A$41,0))","v":7881.5692840000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD58","v":"Actual"},6636.8387839999996,{"$f":"SUM($AE58:AF58)","v":11972.829748},{"$f":"SUM($AE58:AG58)","v":17927.024094},{"$f":"SUM($AE58:AH58)","v":19107.770696},{"$f":"SUM($AE58:AI58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AJ58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AK58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AL58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AM58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AN58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AO58)","v":{"$error":"#N/A"}},{"$f":"SUM($AE58:AP58)","v":{"$error":"#N/A"}},{"$f":"AQ55","v":"Flag if any"},{"$f":"IF((1-AE62/AE63)>$B$11,AE62,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},19107.770696,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,"FY1399 Targets",5969.21,{"$f":"SUM($AE59:AF59)","v":11938.42},{"$f":"SUM($AE59:AG59)","v":17907.63},{"$f":"SUM($AE59:AH59)","v":24585.513333333336},{"$f":"SUM($AE59:AI59)","v":31263.396666666667},{"$f":"SUM($AE59:AJ59)","v":37941.279999999999},{"$f":"SUM($AE59:AK59)","v":44918.986666666664},{"$f":"SUM($AE59:AL59)","v":51896.693333333329},{"$f":"SUM($AE59:AM59)","v":58874.399999999994},{"$f":"SUM($AE59:AN59)","v":66506.266666666663},{"$f":"SUM($AE59:AO59)","v":74138.133333333331},{"$f":"SUM($AE59:AP59)","v":81770},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":6140.4132380000001},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":12053.636508},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":18106.729449999999},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":23393.475186},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":29691.730264999998},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":35580.455004999996},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":40556.343850999998},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":46903.373063999999},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":53545.083836999998},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":59604.184883000002},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":66635.476255999994},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ64,'Targets & historical'!$A$49:$A$88,0))","v":73944.885775999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",7121.9540749999996,{"$f":"SUM($AE60:AF60)","v":13748.527341000001},{"$f":"SUM($AE60:AG60)","v":20063.274784000001},{"$f":"SUM($AE60:AH60)","v":26508.417608000003},{"$f":"SUM($AE60:AI60)","v":33609.091406000007},{"$f":"SUM($AE60:AJ60)","v":39532.401442000009},{"$f":"SUM($AE60:AK60)","v":46574.479777000008},{"$f":"SUM($AE60:AL60)","v":52100.246909000009},{"$f":"SUM($AE60:AM60)","v":58428.514039000009},{"$f":"SUM($AE60:AN60)","v":64249.330857000008},{"$f":"SUM($AE60:AO60)","v":71243.595872000005},{"$f":"SUM($AE60:AP60)","v":79125.165156000003},{"$f":"$B$10&$B$78","v":"FY1397Customs Department"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A79","v":"Figure 6:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1643.526719},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1445.6511310000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":761.866716},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":274.03972599999997},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$79,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD66&$B$79","v":"FY1399 TargetsHerat Customs Office"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1327.8597860987384},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1327.8597860987384},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1327.8597860987384},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1485.5052401561227},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1485.5052401561227},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1485.5052401561227},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1552.2013937957854},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1552.2013937957854},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1552.2013937957854},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1697.7202744641406},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1697.7202744641406},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC66,'Targets & historical'!$A$3:$A$41,0))","v":1697.7202744641406}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD67&$B$79","v":"FY1398Herat Customs Office"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1669.9595830000001},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1522.5356119999999},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1639.1084519999999},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1327.363441},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1551.8118930000001},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1535.7331200000001},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1733.2997419999999},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1321.997578},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1433.4180120000001},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1401.325681},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1268.043363},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC67,'Targets & historical'!$A$3:$A$41,0))","v":1648.412112}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD65","v":"Actual"},1643.526719,{"$f":"SUM($AE65:AF65)","v":3089.17785},{"$f":"SUM($AE65:AG65)","v":3851.044566},{"$f":"SUM($AE65:AH65)","v":4125.0842919999996},{"$f":"SUM($AE65:AI65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AJ65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AK65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AL65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AM65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AN65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AO65)","v":{"$error":"#N/A"}},{"$f":"SUM($AE65:AP65)","v":{"$error":"#N/A"}},{"$f":"AQ62","v":"Flag if any"},{"$f":"IF((1-AE69/AE70)>$B$11,AE69,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},4125.0842919999996,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,"FY1399 Targets",1327.8597860987384,{"$f":"SUM($AE66:AF66)","v":2655.7195721974767},{"$f":"SUM($AE66:AG66)","v":3983.5793582962151},{"$f":"SUM($AE66:AH66)","v":5469.0845984523376},{"$f":"SUM($AE66:AI66)","v":6954.58983860846},{"$f":"SUM($AE66:AJ66)","v":8440.0950787645834},{"$f":"SUM($AE66:AK66)","v":9992.2964725603688},{"$f":"SUM($AE66:AL66)","v":11544.497866356154},{"$f":"SUM($AE66:AM66)","v":13096.69926015194},{"$f":"SUM($AE66:AN66)","v":14794.41953461608},{"$f":"SUM($AE66:AO66)","v":16492.139809080221},{"$f":"SUM($AE66:AP66)","v":18189.860083544361},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":1633.9153140000001},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":3407.9984340000001},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":4763.5594149999997},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":5881.5927569999994},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":7597.7621279999994},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":9358.3748329999999},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":11388.457365},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":13389.172584},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":14948.168642000001},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":16504.856494},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":18680.091498000002},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ71,'Targets & historical'!$A$49:$A$88,0))","v":20785.299557000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",1669.9595830000001,{"$f":"SUM($AE67:AF67)","v":3192.495195},{"$f":"SUM($AE67:AG67)","v":4831.6036469999999},{"$f":"SUM($AE67:AH67)","v":6158.9670879999994},{"$f":"SUM($AE67:AI67)","v":7710.7789809999995},{"$f":"SUM($AE67:AJ67)","v":9246.5121010000003},{"$f":"SUM($AE67:AK67)","v":10979.811842999999},{"$f":"SUM($AE67:AL67)","v":12301.809421},{"$f":"SUM($AE67:AM67)","v":13735.227433},{"$f":"SUM($AE67:AN67)","v":15136.553114},{"$f":"SUM($AE67:AO67)","v":16404.596476999999},{"$f":"SUM($AE67:AP67)","v":18053.008588999997},{"$f":"$B$10&$B$79","v":"FY1397Herat Customs Office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"Figure 7:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1054.4726489999998},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":920.44798600000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1084.362517},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":227.10718099999997},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$80,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD73&$B$80","v":"FY1399 TargetsNangarhar Customs Office"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1082.8716612395006},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1082.8716612395006},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1082.8716612395006},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1211.4317671400806},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1211.4317671400806},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1211.4317671400806},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1265.8225811749414},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1265.8225811749414},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1265.8225811749414},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1384.4934481600922},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1384.4934481600922},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC73,'Targets & historical'!$A$3:$A$41,0))","v":1384.4934481600922}]
[null,null,null,"Ministry of Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD74&$B$80","v":"FY1398Nangarhar Customs Office"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1416.589154},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1338.922474},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1287.9711070000001},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1511.7750450000001},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1562.188742},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1312.323695},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1806.7935660000001},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1284.7398820000001},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1376.20153},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1147.860979},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1763.156853},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC74,'Targets & historical'!$A$3:$A$41,0))","v":1652.696173}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD72","v":"Actual"},1054.4726489999998,{"$f":"SUM($AE72:AF72)","v":1974.9206349999999},{"$f":"SUM($AE72:AG72)","v":3059.283152},{"$f":"SUM($AE72:AH72)","v":3286.3903329999998},{"$f":"SUM($AE72:AI72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AJ72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AK72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AL72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AM72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AN72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AO72)","v":{"$error":"#N/A"}},{"$f":"SUM($AE72:AP72)","v":{"$error":"#N/A"}},{"$f":"AQ69","v":"Flag if any"},{"$f":"IF((1-AE76/AE77)>$B$11,AE76,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},3286.3903329999998,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["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,"FY1399 Targets",1082.8716612395006,{"$f":"SUM($AE73:AF73)","v":2165.7433224790011},{"$f":"SUM($AE73:AG73)","v":3248.6149837185017},{"$f":"SUM($AE73:AH73)","v":4460.0467508585825},{"$f":"SUM($AE73:AI73)","v":5671.4785179986629},{"$f":"SUM($AE73:AJ73)","v":6882.9102851387433},{"$f":"SUM($AE73:AK73)","v":8148.732866313685},{"$f":"SUM($AE73:AL73)","v":9414.5554474886267},{"$f":"SUM($AE73:AM73)","v":10680.378028663568},{"$f":"SUM($AE73:AN73)","v":12064.87147682366},{"$f":"SUM($AE73:AO73)","v":13449.364924983753},{"$f":"SUM($AE73:AP73)","v":14833.858373143845},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":1082.80051},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":2219.7987789999997},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":3439.9075029999995},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":4728.2034689999991},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":6287.7593269999988},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":7794.2883279999987},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":9257.0465579999982},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":10603.413190999998},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":11845.594071999998},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":13462.760123999999},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":14806.815263999999},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ78,'Targets & historical'!$A$49:$A$88,0))","v":16445.477543999998}]
["Figure 5:","Customs Department",{"$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,"FY1398",1416.589154,{"$f":"SUM($AE74:AF74)","v":2755.5116280000002},{"$f":"SUM($AE74:AG74)","v":4043.4827350000005},{"$f":"SUM($AE74:AH74)","v":5555.2577800000008},{"$f":"SUM($AE74:AI74)","v":7117.4465220000011},{"$f":"SUM($AE74:AJ74)","v":8429.7702170000011},{"$f":"SUM($AE74:AK74)","v":10236.563783000001},{"$f":"SUM($AE74:AL74)","v":11521.303665000001},{"$f":"SUM($AE74:AM74)","v":12897.505195000002},{"$f":"SUM($AE74:AN74)","v":14045.366174000003},{"$f":"SUM($AE74:AO74)","v":15808.523027000003},{"$f":"SUM($AE74:AP74)","v":17461.219200000003},{"$f":"$B$10&$B$80","v":"FY1397Nangarhar Customs Office"}]
["Figure 6:","Herat Customs Office",{"$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":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1164.2283010000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":720.25954300000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1001.177501},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":201.19506799999999},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$81,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$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$81","v":"FY1399 TargetsBalkh Customs Office"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1334.6926511980473},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1334.6926511980473},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1334.6926511980473},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1493.1493129841167},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1493.1493129841167},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1493.1493129841167},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1560.1886698936078},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1560.1886698936078},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1560.1886698936078},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1706.4563576961336},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1706.4563576961336},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC80,'Targets & historical'!$A$3:$A$41,0))","v":1706.4563576961336}]
["Figure 8:","Balkh Customs Office","Figure 8: Balkh Customs Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81&$B$81","v":"FY1398Balkh Customs Office"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":1004.925283},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":933.34220300000004},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":640.956549},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":859.62107900000001},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":753.63492199999996},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":826.19212900000002},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":686.91911700000003},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":692.38907800000004},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":810.13908300000003},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":710.695515},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":1133.516472},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC81,'Targets & historical'!$A$3:$A$41,0))","v":1252.3462730000001}]
["Figure 9:","Afghanistan Revenue Department","Figure 9: Afghanistan Revenue Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
["Figure 10:","LTO","Figure 10: LTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":"Actual"},1164.2283010000001,{"$f":"SUM($AE79:AF79)","v":1884.4878440000002},{"$f":"SUM($AE79:AG79)","v":2885.6653450000003},{"$f":"SUM($AE79:AH79)","v":3086.8604130000003},{"$f":"SUM($AE79:AI79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AJ79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AK79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AL79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AM79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AN79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AO79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AP79)","v":{"$error":"#N/A"}},{"$f":"AQ76","v":"Flag if any"},{"$f":"IF((1-AE83/AE84)>$B$11,AE83,#N/A)","v":1164.2283010000001},1884.4878440000002,2885.6653450000003,3086.8604130000003,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Figure 11:","MTO","Figure 11: MTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",1334.6926511980473,{"$f":"SUM($AE80:AF80)","v":2669.3853023960946},{"$f":"SUM($AE80:AG80)","v":4004.0779535941419},{"$f":"SUM($AE80:AH80)","v":5497.2272665782584},{"$f":"SUM($AE80:AI80)","v":6990.3765795623749},{"$f":"SUM($AE80:AJ80)","v":8483.5258925464914},{"$f":"SUM($AE80:AK80)","v":10043.714562440098},{"$f":"SUM($AE80:AL80)","v":11603.903232333705},{"$f":"SUM($AE80:AM80)","v":13164.091902227312},{"$f":"SUM($AE80:AN80)","v":14870.548259923446},{"$f":"SUM($AE80:AO80)","v":16577.004617619579},{"$f":"SUM($AE80:AP80)","v":18283.460975315713},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":1092.8130650000001},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":1949.9800009999999},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":3260.4126349999997},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":4275.6863859999994},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":5194.7807359999997},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":6019.0539289999997},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":6732.1212489999998},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":7864.0044149999994},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":8830.1957029999994},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":9769.4428059999991},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":10926.355324999999},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ85,'Targets & historical'!$A$49:$A$88,0))","v":11967.986849999999}]
["Figure 12:","STO","Figure 12: STO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",1004.925283,{"$f":"SUM($AE81:AF81)","v":1938.2674860000002},{"$f":"SUM($AE81:AG81)","v":2579.2240350000002},{"$f":"SUM($AE81:AH81)","v":3438.8451140000002},{"$f":"SUM($AE81:AI81)","v":4192.4800359999999},{"$f":"SUM($AE81:AJ81)","v":5018.6721649999999},{"$f":"SUM($AE81:AK81)","v":5705.5912820000003},{"$f":"SUM($AE81:AL81)","v":6397.9803600000005},{"$f":"SUM($AE81:AM81)","v":7208.1194430000005},{"$f":"SUM($AE81:AN81)","v":7918.8149580000008},{"$f":"SUM($AE81:AO81)","v":9052.3314300000002},{"$f":"SUM($AE81:AP81)","v":10304.677703000001},{"$f":"$B$10&$B$81","v":"FY1397Balkh Customs Office"}]
[null,null,{"$f":"A83&\" \"&B83","v":"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,{"$f":"A82","v":"Figure 9:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":6423.4511258599996},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":5298.2929259100001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":7907.1048461999999},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":327.04374009999998},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$82,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[null,null,"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,{"$f":"AD87&$B$82","v":"FY1399 TargetsAfghanistan Revenue Department"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7010.1900002014791},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7010.1900002014791},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7010.1900002014791},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7842.4500002253999},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7842.4500002253999},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":7842.4500002253999},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8194.5600002355204},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8194.5600002355204},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8194.5600002355204},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8962.8000002575991},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8962.8000002575991},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC87,'Targets & historical'!$A$3:$A$41,0))","v":8962.8000002575991}]
[null,null,"Figure 12: STO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD88&$B$82","v":"FY1398Afghanistan Revenue Department"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":7315.0034334600005},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":6878.4067555400006},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":7910.7673566499998},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":9079.9198777000001},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":15066.03450414},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":7396.4691851500002},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":8812.4656116499991},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":5791.4246963099995},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":8809.0819099600012},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":13985.44491962},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":8079.6785360400008},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC88,'Targets & historical'!$A$3:$A$41,0))","v":29109.49515124}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD86","v":"Actual"},6423.4511258599996,{"$f":"SUM($AE86:AF86)","v":11721.74405177},{"$f":"SUM($AE86:AG86)","v":19628.848897969998},{"$f":"SUM($AE86:AH86)","v":19955.89263807},{"$f":"SUM($AE86:AI86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AJ86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AK86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AL86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AM86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AN86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AO86)","v":{"$error":"#N/A"}},{"$f":"SUM($AE86:AP86)","v":{"$error":"#N/A"}},{"$f":"AQ83","v":"Flag if any"},{"$f":"IF((1-AE90/AE91)>$B$11,AE90,#N/A)","v":{"$error":"#N/A"}},11721.74405177,{"$error":"#N/A"},19955.89263807,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",7010.1900002014791,{"$f":"SUM($AE87:AF87)","v":14020.380000402958},{"$f":"SUM($AE87:AG87)","v":21030.570000604435},{"$f":"SUM($AE87:AH87)","v":28873.020000829834},{"$f":"SUM($AE87:AI87)","v":36715.470001055233},{"$f":"SUM($AE87:AJ87)","v":44557.920001280632},{"$f":"SUM($AE87:AK87)","v":52752.480001516153},{"$f":"SUM($AE87:AL87)","v":60947.040001751673},{"$f":"SUM($AE87:AM87)","v":69141.600001987186},{"$f":"SUM($AE87:AN87)","v":78104.400002244787},{"$f":"SUM($AE87:AO87)","v":87067.200002502388},{"$f":"SUM($AE87:AP87)","v":96030.000002759989},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":7208.3537005799999},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":12294.373660879999},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":19891.874461129999},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":29291.798087489999},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":35800.709747140005},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":44694.155766290001},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":55386.651965700003},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":62078.804468310002},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":72855.234502709995},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":83423.313965039997},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":99866.601981269996},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ92,'Targets & historical'!$A$49:$A$88,0))","v":115616.88792373}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",7315.0034334600005,{"$f":"SUM($AE88:AF88)","v":14193.410189000002},{"$f":"SUM($AE88:AG88)","v":22104.177545650004},{"$f":"SUM($AE88:AH88)","v":31184.097423350002},{"$f":"SUM($AE88:AI88)","v":46250.131927490002},{"$f":"SUM($AE88:AJ88)","v":53646.601112640004},{"$f":"SUM($AE88:AK88)","v":62459.066724290002},{"$f":"SUM($AE88:AL88)","v":68250.491420599996},{"$f":"SUM($AE88:AM88)","v":77059.573330560001},{"$f":"SUM($AE88:AN88)","v":91045.018250180001},{"$f":"SUM($AE88:AO88)","v":99124.696786219996},{"$f":"SUM($AE88:AP88)","v":128234.19193746},{"$f":"$B$10&$B$82","v":"FY1397Afghanistan Revenue Department"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A83","v":"Figure 10:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2846.1292184700001},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1229.5189778700001},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":2336.86485253},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":98.324654469999999},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$83,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD94&$B$83","v":"FY1399 TargetsLTO"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":1832.3000000029199},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":1832.3000000029199},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":1832.3000000029199},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2049.8333333365999},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2049.8333333365999},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2049.8333333365999},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2141.8666666700801},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2141.8666666700801},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2141.8666666700801},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2342.6666666704},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2342.6666666704},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC94,'Targets & historical'!$A$3:$A$41,0))","v":2342.6666666704}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95&$B$83","v":"FY1398LTO"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2756.8463096300002},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":1665.14323782},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":1709.5045847000001},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2889.1513512800002},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":1401.9976765899999},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2559.9480485900003},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2486.0231228899997},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":941.01775630999998},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2262.4846525600001},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":4131.9513922599999},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2124.4990912500002},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC95,'Targets & historical'!$A$3:$A$41,0))","v":2120.9934467799999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD93","v":"Actual"},2846.1292184700001,{"$f":"SUM($AE93:AF93)","v":4075.6481963400001},{"$f":"SUM($AE93:AG93)","v":6412.5130488699997},{"$f":"SUM($AE93:AH93)","v":6510.8377033399993},{"$f":"SUM($AE93:AI93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AJ93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AK93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AL93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AM93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AN93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AO93)","v":{"$error":"#N/A"}},{"$f":"SUM($AE93:AP93)","v":{"$error":"#N/A"}},{"$f":"AQ90","v":"Flag if any"},{"$f":"IF((1-AE97/AE98)>$B$11,AE97,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},6510.8377033399993,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,"FY1399 Targets",1832.3000000029199,{"$f":"SUM($AE94:AF94)","v":3664.6000000058398},{"$f":"SUM($AE94:AG94)","v":5496.9000000087599},{"$f":"SUM($AE94:AH94)","v":7546.7333333453598},{"$f":"SUM($AE94:AI94)","v":9596.5666666819598},{"$f":"SUM($AE94:AJ94)","v":11646.400000018559},{"$f":"SUM($AE94:AK94)","v":13788.26666668864},{"$f":"SUM($AE94:AL94)","v":15930.133333358721},{"$f":"SUM($AE94:AM94)","v":18072.000000028802},{"$f":"SUM($AE94:AN94)","v":20414.666666699202},{"$f":"SUM($AE94:AO94)","v":22757.333333369603},{"$f":"SUM($AE94:AP94)","v":25100.000000040003},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":2900.8548097000003},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":3691.15543875},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":5286.9070189200002},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":8060.4240690799998},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":8934.4368094399997},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":11868.95636581},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":14586.54854711},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":15490.82143889},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":20036.098853520001},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":24263.647086620003},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":28155.660072320003},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ99,'Targets & historical'!$A$49:$A$88,0))","v":31218.452160280001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",2756.8463096300002,{"$f":"SUM($AE95:AF95)","v":4421.9895474499999},{"$f":"SUM($AE95:AG95)","v":6131.49413215},{"$f":"SUM($AE95:AH95)","v":9020.6454834300002},{"$f":"SUM($AE95:AI95)","v":10422.643160019999},{"$f":"SUM($AE95:AJ95)","v":12982.59120861},{"$f":"SUM($AE95:AK95)","v":15468.614331499999},{"$f":"SUM($AE95:AL95)","v":16409.632087809998},{"$f":"SUM($AE95:AM95)","v":18672.116740369998},{"$f":"SUM($AE95:AN95)","v":22804.068132629996},{"$f":"SUM($AE95:AO95)","v":24928.567223879996},{"$f":"SUM($AE95:AP95)","v":27049.560670659997},{"$f":"$B$10&$B$83","v":"FY1397LTO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A84","v":"Figure 11:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":882.63762392000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":832.01670394999996},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":1403.6952783199999},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":45.44818703},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$84,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD101&$B$84","v":"FY1399 TargetsMTO"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1113.2499999970798},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1113.2499999970798},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1113.2499999970798},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1245.4166666633998},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1245.4166666633998},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1245.4166666633998},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1301.3333333299199},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1301.3333333299199},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1301.3333333299199},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1423.3333333295998},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1423.3333333295998},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC101,'Targets & historical'!$A$3:$A$41,0))","v":1423.3333333295998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD102&$B$84","v":"FY1398MTO"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1006.73127927},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1047.71917938},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1358.67898375},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1447.36856863},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1125.34003951},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1410.2189240599998},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1460.9517851800001},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1112.7312511600001},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":899.70112140999993},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1575.1633917899999},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":1155.06471979},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC102,'Targets & historical'!$A$3:$A$41,0))","v":2265.19970448}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD100","v":"Actual"},882.63762392000001,{"$f":"SUM($AE100:AF100)","v":1714.6543278700001},{"$f":"SUM($AE100:AG100)","v":3118.34960619},{"$f":"SUM($AE100:AH100)","v":3163.7977932200001},{"$f":"SUM($AE100:AI100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AJ100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AK100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AL100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AM100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AN100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AO100)","v":{"$error":"#N/A"}},{"$f":"SUM($AE100:AP100)","v":{"$error":"#N/A"}},{"$f":"AQ97","v":"Flag if any"},{"$f":"IF((1-AE104/AE105)>$B$11,AE104,#N/A)","v":882.63762392000001},1714.6543278700001,{"$error":"#N/A"},3163.7977932200001,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,"FY1399 Targets",1113.2499999970798,{"$f":"SUM($AE101:AF101)","v":2226.4999999941597},{"$f":"SUM($AE101:AG101)","v":3339.7499999912397},{"$f":"SUM($AE101:AH101)","v":4585.1666666546398},{"$f":"SUM($AE101:AI101)","v":5830.5833333180399},{"$f":"SUM($AE101:AJ101)","v":7075.9999999814399},{"$f":"SUM($AE101:AK101)","v":8377.3333333113605},{"$f":"SUM($AE101:AL101)","v":9678.6666666412802},{"$f":"SUM($AE101:AM101)","v":10979.9999999712},{"$f":"SUM($AE101:AN101)","v":12403.333333300799},{"$f":"SUM($AE101:AO101)","v":13826.666666630399},{"$f":"SUM($AE101:AP101)","v":15249.999999959999},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":1184.17047183},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":2050.5797821400001},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":3398.5950497500003},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":4976.4616856900002},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":6174.9016341500001},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":7478.0586521100004},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":9042.44075385},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":10457.62361748},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":11552.355005009998},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":13543.903830159998},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":15425.086849939997},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ106,'Targets & historical'!$A$49:$A$88,0))","v":17693.056815589996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",1006.73127927,{"$f":"SUM($AE102:AF102)","v":2054.4504586499997},{"$f":"SUM($AE102:AG102)","v":3413.1294423999998},{"$f":"SUM($AE102:AH102)","v":4860.4980110300003},{"$f":"SUM($AE102:AI102)","v":5985.83805054},{"$f":"SUM($AE102:AJ102)","v":7396.0569746000001},{"$f":"SUM($AE102:AK102)","v":8857.0087597800011},{"$f":"SUM($AE102:AL102)","v":9969.7400109400005},{"$f":"SUM($AE102:AM102)","v":10869.441132350001},{"$f":"SUM($AE102:AN102)","v":12444.604524140001},{"$f":"SUM($AE102:AO102)","v":13599.66924393},{"$f":"SUM($AE102:AP102)","v":15864.86894841},{"$f":"$B$10&$B$84","v":"FY1397MTO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"Figure 12:"},{"$f":"FY1400_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!B$3:B$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":333.30452299000001},{"$f":"IF(INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!C$3:C$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":346.7081799},{"$f":"IF(INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!D$3:D$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":618.55962852000005},{"$f":"IF(INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!E$3:E$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":33.209332269999997},{"$f":"IF(INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!F$3:F$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!G$3:G$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!H$3:H$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!I$3:I$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!J$3:J$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!K$3:K$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!L$3:L$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0))=0,#N/A,INDEX(FY1400_YTD_Actual!M$3:M$20,MATCH($B$85,FY1400_YTD_Actual!$A$3:$A$20,0)))","v":{"$error":"#N/A"}}]
[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,{"$f":"AD108&$B$85","v":"FY1399 TargetsSTO"},{"$f":"'Targets & historical'!$C$94","v":"FY1399 Targets"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":229.95000000000002},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":229.95000000000002},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":229.95000000000002},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":257.25},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":257.25},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":257.25},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":268.8},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":268.8},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":268.8},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":294.00000000000006},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":294.00000000000006},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC108,'Targets & historical'!$A$3:$A$41,0))","v":294.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109&$B$85","v":"FY1398STO"},{"$f":"'Targets & historical'!$C$95","v":"FY1398"},{"$f":"INDEX('Targets & historical'!C$3:C$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":181.33159800000001},{"$f":"INDEX('Targets & historical'!D$3:D$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":166.09539699999999},{"$f":"INDEX('Targets & historical'!E$3:E$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":420.23295400000001},{"$f":"INDEX('Targets & historical'!F$3:F$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":404.80214999999998},{"$f":"INDEX('Targets & historical'!G$3:G$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":226.774294},{"$f":"INDEX('Targets & historical'!H$3:H$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":196.33539200000001},{"$f":"INDEX('Targets & historical'!I$3:I$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":234.88208},{"$f":"INDEX('Targets & historical'!J$3:J$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":197.203236},{"$f":"INDEX('Targets & historical'!K$3:K$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":261.72070300000001},{"$f":"INDEX('Targets & historical'!L$3:L$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":338.83740599999999},{"$f":"INDEX('Targets & historical'!M$3:M$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":335.06813399999999},{"$f":"INDEX('Targets & historical'!N$3:N$41,MATCH(Charts!$AC109,'Targets & historical'!$A$3:$A$41,0))","v":522.88788199999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD107","v":"Actual"},333.30452299000001,{"$f":"SUM($AE107:AF107)","v":680.01270289000001},{"$f":"SUM($AE107:AG107)","v":1298.5723314100001},{"$f":"SUM($AE107:AH107)","v":1331.7816636800001},{"$f":"SUM($AE107:AI107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AJ107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AK107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AL107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AM107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AN107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AO107)","v":{"$error":"#N/A"}},{"$f":"SUM($AE107:AP107)","v":{"$error":"#N/A"}},{"$f":"AQ104","v":"Flag if any"},{"$f":"IF((1-AE111/AE112)>$B$11,AE111,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1399 Targets",229.95000000000002,{"$f":"SUM($AE108:AF108)","v":459.90000000000003},{"$f":"SUM($AE108:AG108)","v":689.85},{"$f":"SUM($AE108:AH108)","v":947.1},{"$f":"SUM($AE108:AI108)","v":1204.3499999999999},{"$f":"SUM($AE108:AJ108)","v":1461.6},{"$f":"SUM($AE108:AK108)","v":1730.3999999999999},{"$f":"SUM($AE108:AL108)","v":1999.1999999999998},{"$f":"SUM($AE108:AM108)","v":2268},{"$f":"SUM($AE108:AN108)","v":2562},{"$f":"SUM($AE108:AO108)","v":2856},{"$f":"SUM($AE108:AP108)","v":3150},"Historical Year Performance",{"$f":"INDEX('Targets & historical'!Q$49:Q$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":214.013912},{"$f":"INDEX('Targets & historical'!R$49:R$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":409.86235999999997},{"$f":"INDEX('Targets & historical'!S$49:S$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":749.81091300000003},{"$f":"INDEX('Targets & historical'!T$49:T$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":1018.615552},{"$f":"INDEX('Targets & historical'!U$49:U$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":1226.5896479999999},{"$f":"INDEX('Targets & historical'!V$49:V$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":1409.3925399999998},{"$f":"INDEX('Targets & historical'!W$49:W$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":1723.2646929999999},{"$f":"INDEX('Targets & historical'!X$49:X$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":1950.8873009999998},{"$f":"INDEX('Targets & historical'!Y$49:Y$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":2167.0481609999997},{"$f":"INDEX('Targets & historical'!Z$49:Z$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":2522.0251009999997},{"$f":"INDEX('Targets & historical'!AA$49:AA$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":2922.3188219999997},{"$f":"INDEX('Targets & historical'!AB$49:AB$88,MATCH(Charts!$AQ113,'Targets & historical'!$A$49:$A$88,0))","v":2922.3188219999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY1398",181.33159800000001,{"$f":"SUM($AE109:AF109)","v":347.42699500000003},{"$f":"SUM($AE109:AG109)","v":767.6599490000001},{"$f":"SUM($AE109:AH109)","v":1172.4620990000001},{"$f":"SUM($AE109:AI109)","v":1399.2363930000001},{"$f":"SUM($AE109:AJ109)","v":1595.5717850000001},{"$f":"SUM($AE109:AK109)","v":1830.4538650000002},{"$f":"SUM($AE109:AL109)","v":2027.6571010000002},{"$f":"SUM($AE109:AM109)","v":2289.3778040000002},{"$f":"SUM($AE109:AN109)","v":2628.2152100000003},{"$f":"SUM($AE109:AO109)","v":2963.2833440000004},{"$f":"SUM($AE109:AP109)","v":3486.1712260000004},{"$f":"$B$10&$B$85","v":"FY1397STO"}]

{"sheet":"Targets & historical","index":3,"n_rows":114,"n_cols":28,"rows_kept":114,"cut":false,"hidden":false,"merged":[[93,0,106,0],[107,0,109,0],[22,2,22,13],[0,2,0,13]]}
[null,null,"FY1399 - Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,23,25,30]
[null,{"$f":"C94","v":"FY1399 Targets"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total",null,null,"Q1","Q2","Q3","Q4","Budget Target"]
[{"$f":"$B$2&B3","v":"FY1399 TargetsCustoms Department"},{"$f":"B94","v":"Customs Department"},{"$f":"SUM(C4:C9)","v":5969.21},{"$f":"SUM(D4:D9)","v":5969.21},5969.21,{"$f":"SUM(F4:F9)","v":6677.8833333333332},6677.8833333333332,6677.8833333333332,6977.7066666666669,6977.7066666666669,6977.7066666666669,7631.8666666666677,7631.8666666666677,7631.8666666666677,{"$f":"SUM(C3:N3)","v":81770},null,null,{"$f":"$V3*R$1/100","v":19937.825819999998},{"$f":"$V3*S$1/100","v":20844.090630000002},22656.62025,27187.944300000003,90626.481]
[{"$f":"$B$2&B4","v":"FY1399 TargetsHerat Customs Office"},{"$f":"B95","v":"Herat Customs Office"},1327.8597860987384,1327.8597860987384,1327.8597860987384,1485.5052401561227,1485.5052401561227,1485.5052401561227,1552.2013937957854,1552.2013937957854,1552.2013937957854,1697.7202744641406,1697.7202744641406,1697.7202744641406,18189.860083544361,null,null,{"$f":"$V4*R$1/100","v":4552.9158400000006},4759.8665600000004,5173.768,6208.5216,20695.072]
["FY1399 TargetsNangarhar Customs Office","Nangarhar Customs Office",1082.8716612395006,1082.8716612395006,1082.8716612395006,1211.4317671400806,1211.4317671400806,1211.4317671400806,1265.8225811749414,1265.8225811749414,1265.8225811749414,1384.4934481600922,1384.4934481600922,1384.4934481600922,14833.858373143845,null,null,4402.1344399999998,4602.23146,5002.4255000000003,6002.9106000000002,20009.702000000001]
["FY1399 TargetsBalkh Customs Office","Balkh Customs Office",1334.6926511980473,1334.6926511980473,1334.6926511980473,1493.1493129841167,1493.1493129841167,1493.1493129841167,1560.1886698936078,1560.1886698936078,1560.1886698936078,1706.4563576961336,1706.4563576961336,1706.4563576961336,18283.460975315713,null,null,2608.2625829982699,2726.8199731345549,2963.9347534071248,3556.7217040885498,11855.739013628499]
["FY1399 TargetsKandahar Customs Office","Kandahar Customs Office",621.09775569123201,621.09775569123201,621.09775569123201,694.83538878699471,694.83538878699471,694.83538878699471,726.03207971212498,726.03207971212498,726.03207971212498,794.09758718513683,794.09758718513683,794.09758718513683,8508.1884341264649,null,null,2868.4995281021202,2998.88587028858,3259.6585546615006,3911.5902655937998,13038.634218646001]
["FY1399 TargetsNimroz Customs Office","Nimroz Customs Office",562.91472788653834,562.91472788653834,562.91472788653834,629.74478690503145,629.74478690503145,629.74478690503145,658.01904264362474,658.01904264362474,658.01904264362474,719.70832789146471,719.70832789146471,719.70832789146471,7711.1606559799784,null,null,1870.6679200000001,1955.6982800000001,2125.759,2550.9108000000001,8503.0360000000001]
["FY1399 TargetsOther Customs Offices","Other Customs Offices",1039.7734178859439,1039.7734178859439,1039.7734178859439,1163.2168373609875,1163.2168373609875,1163.2168373609875,1215.4428994465827,1215.4428994465827,1215.4428994465827,1329.3906712697001,1329.3906712697001,1329.3906712697001,14243.471477889645,null,null,3635.3455088996125,3800.5884865768671,4131.0744419313778,4957.2893303176534,{"$f":"V3-SUM(V4:V8)","v":16524.297767725511}]
["FY1399 TargetsAfghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C11:C15)","v":7010.1900002014791},{"$f":"SUM(D11:D15)","v":7010.1900002014791},7010.1900002014791,7842.4500002253999,7842.4500002253999,7842.4500002253999,8194.5600002355204,8194.5600002355204,8194.5600002355204,8962.8000002575991,8962.8000002575991,8962.8000002575991,96030.000002759989]
["FY1399 TargetsMustofiats","Mustofiats",1043.9000002043999,1043.9000002043999,1043.9000002043999,1167.833333562,1167.833333562,1167.833333562,1220.2666669056,1220.2666669056,1220.2666669056,1334.666666928,1334.666666928,1334.666666928,{"$f":"SUM(C11:N11)","v":14300.000002799999},null,null,4140.2116800000003,4328.4031199999999,4704.7860000000001,5645.7432000000008,18819.144]
["FY1399 TargetsLTO","LTO",1832.3000000029199,1832.3000000029199,1832.3000000029199,2049.8333333365999,2049.8333333365999,2049.8333333365999,2141.8666666700801,2141.8666666700801,2141.8666666700801,2342.6666666704,2342.6666666704,2342.6666666704,25100.000000040003,null,null,7733.4884000000011,8085.0106000000005,8788.0550000000003,10545.666000000001,35152.22]
["FY1399 TargetsMTO","MTO",1113.2499999970798,1113.2499999970798,1113.2499999970798,1245.4166666633998,1245.4166666633998,1245.4166666633998,1301.3333333299199,1301.3333333299199,1301.3333333299199,1423.3333333295998,1423.3333333295998,1423.3333333295998,15249.999999959999,null,null,4384.9007373600007,4584.2144072400006,4982.8417470000004,5979.4100964000008,19931.366988000002]
["FY1399 TargetsSTO","STO",229.95000000000002,229.95000000000002,229.95000000000002,257.25,257.25,257.25,268.8,268.8,268.8,294.00000000000006,294.00000000000006,294.00000000000006,3150,null,null,903.34992000000011,944.41128000000015,1026.5340000000001,1231.8408000000002,4106.1360000000004]
["FY1399 TargetsMinistries",{"$f":"B106","v":"Ministries"},2790.7899999970796,2790.7899999970796,2790.7899999970796,3122.1166666633999,3122.1166666633999,3122.1166666633999,3262.2933333299202,3262.2933333299202,3262.2933333299202,3568.1333333296002,3568.1333333296002,3568.1333333296002,38229.999999959997,null,null,8858.2254200000007,9260.8720300000004,10066.16525,12079.398300000001,40264.661]
["FY1399 TargetsTotal Revenues","Total Revenues",{"$f":"C3+C10","v":12979.40000020148},{"$f":"D3+D10","v":12979.40000020148},12979.40000020148,14520.333333558734,14520.333333558734,14520.333333558734,15172.266666902187,15172.266666902187,15172.266666902187,16594.666666924266,16594.666666924266,16594.666666924266,177800.00000275997]
["FY1399 TargetsTax Revenues","Tax Revenues",4695.4603246902088,4695.4603246902088,4695.4603246902088,5252.9122353840248,5252.9122353840248,5252.9122353840248,5488.7572745237139,5488.7572745237139,5488.7572745237139,6003.3282690103106,6003.3282690103106,6003.3282690103106,{"$f":"SUM(C17:N17)","v":64321.374310824765},null,null,16111.18205134898,16843.508508228479,18308.161421987475,21969.793706384971,{"$f":"$O$16*O39/$O$42","v":73232.645687949902}]
["FY1399 TargetsCustoms Revenues","Customs Revenues",1940.8122725300559,1940.8122725300559,1940.8122725300559,2171.2283414149033,2171.2283414149033,2171.2283414149033,2268.7120628661842,2268.7120628661842,2268.7120628661842,2481.403818759889,2481.403818759889,2481.403818759889,26586.469486713093,null,null,6999.6221944491581,7317.7868396513923,7954.1161300558606,9544.9393560670323,{"$f":"$O$16*O40/$O$42","v":31816.464520223442}]
["FY1399 TargetsNon-tax Revenues",{"$f":"B110","v":"Non-tax Revenues"},6343.1274029812157,6343.1274029812157,6343.1274029812157,7096.1927567598068,7096.1927567598068,7096.1927567598068,7414.7973295122883,7414.7973295122883,7414.7973295122883,8109.9345791540654,8109.9345791540654,8109.9345791540654,86892.156205222127,null,null,16005.195754809063,16732.704652754928,18187.722448646662,21825.266938375993,72750.889794586648]
[null,"Total Revenues",{"$f":"SUM(C17:C19)","v":12979.40000020148},{"$f":"SUM(D17:D19)","v":12979.40000020148},12979.40000020148,14520.333333558734,14520.333333558734,14520.333333558734,15172.266666902186,15172.266666902186,15172.266666902186,16594.666666924266,16594.666666924266,16594.666666924266,{"$f":"SUM(C20:N20)","v":177800.00000275997}]
[]
[null,"Check",{"$f":"C16-C20","v":0},{"$f":"D16-D20","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FY1398"]
[null,{"$f":"C95","v":"FY1398"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$24&B25","v":"FY1398Customs Department"},{"$f":"B3","v":"Customs Department"},{"$f":"SUM(C26:C31)","v":7121.9540749999996},{"$f":"SUM(D26:D31)","v":6626.5732660000003},{"$f":"SUM(E26:E31)","v":6314.7474429999993},{"$f":"SUM(F26:F31)","v":6445.1428240000005},{"$f":"SUM(G26:G31)","v":7100.6737979999998},{"$f":"SUM(H26:H31)","v":5923.3100360000008},{"$f":"SUM(I26:I31)","v":7042.0783350000002},{"$f":"SUM(J26:J31)","v":5525.7671319999999},{"$f":"SUM(K26:K31)","v":6328.2671300000002},{"$f":"SUM(L26:L31)","v":5820.8168180000002},{"$f":"SUM(M26:M31)","v":6994.2650150000009},{"$f":"SUM(N26:N31)","v":7881.5692840000002},{"$f":"SUM(C25:N25)","v":79125.165156000003}]
["FY1398Herat Customs Office","Herat Customs Office",1669.9595830000001,1522.5356119999999,1639.1084519999999,1327.363441,1551.8118930000001,1535.7331200000001,1733.2997419999999,1321.997578,1433.4180120000001,1401.325681,1268.043363,1648.412112,18053.008588999997]
["FY1398Nangarhar Customs Office","Nangarhar Customs Office",1416.589154,1338.922474,1287.9711070000001,1511.7750450000001,1562.188742,1312.323695,1806.7935660000001,1284.7398820000001,1376.20153,1147.860979,1763.156853,1652.696173,17461.219200000003]
["FY1398Balkh Customs Office","Balkh Customs Office",1004.925283,933.34220300000004,640.956549,859.62107900000001,753.63492199999996,826.19212900000002,686.91911700000003,692.38907800000004,810.13908300000003,710.695515,1133.516472,1252.3462730000001,10304.677703000001]
["FY1398Kandahar Customs Office","Kandahar Customs Office",1089.4941699999999,994.10087999999996,825.19167800000002,900.81659300000001,1037.931151,744.32796900000005,964.12940800000001,710.60681299999999,904.97224100000005,983.86747600000001,1045.7696510000001,1191.855241,11393.063271000001]
["FY1398Nimroz Customs Office","Nimroz Customs Office",700.63458600000001,743.74491,644.87630799999999,509.046626,701.51258600000006,468.36998,655.09827399999995,430.94431900000001,562.301694,528.04586200000006,651.12197400000002,873.39585699999998,7469.0929759999999]
["FY1398Other Customs Offices","Other Customs Offices",1240.3512989999999,1093.927187,1276.6433489999999,1336.5200400000001,1493.5945039999999,1036.363143,1195.8382280000001,1085.0894619999999,1241.2345700000001,1049.021305,1132.656702,1262.8636280000001,14444.103417000002]
["FY1398Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C33:C37)","v":7315.0034334600005},{"$f":"SUM(D33:D37)","v":6878.4067555400006},{"$f":"SUM(E33:E37)","v":7910.7673566499998},{"$f":"SUM(F33:F37)","v":9079.9198777000001},{"$f":"SUM(G33:G37)","v":15066.03450414},{"$f":"SUM(H33:H37)","v":7396.4691851500002},{"$f":"SUM(I33:I37)","v":8812.4656116499991},{"$f":"SUM(J33:J37)","v":5791.4246963099995},{"$f":"SUM(K33:K37)","v":8809.0819099600012},{"$f":"SUM(L33:L37)","v":13985.44491962},{"$f":"SUM(M33:M37)","v":8079.6785360400008},{"$f":"SUM(N33:N37)","v":29109.49515124},128234.19193746]
["FY1398Mustofiats","Mustofiats",1183.760174,1433.8352869600001,1635.349434,1496.94967,1371.1807289999999,1442.4834960000001,1629.1673383599998,1441.3557230899999,1530.1376986600001,1641.5028863,1354.671877,3393.9105127399998,19554.304826110001]
["FY1398LTO","LTO",2756.8463096300002,1665.14323782,1709.5045847000001,2889.1513512800002,1401.9976765899999,2559.9480485900003,2486.0231228899997,941.01775630999998,2262.4846525600001,4131.9513922599999,2124.4990912500002,2120.9934467799999,27049.560670659997]
["FY1398MTO","MTO",1006.73127927,1047.71917938,1358.67898375,1447.36856863,1125.34003951,1410.2189240599998,1460.9517851800001,1112.7312511600001,899.70112140999993,1575.1633917899999,1155.06471979,2265.19970448,15864.86894841]
["FY1398STO","STO",181.33159800000001,166.09539699999999,420.23295400000001,404.80214999999998,226.774294,196.33539200000001,234.88208,197.203236,261.72070300000001,338.83740599999999,335.06813399999999,522.88788199999999,3486.1712260000004]
["FY1398Ministries","Ministries",2186.3340725600001,2565.6136543800003,2787.0014001999998,2841.64813779,10940.74176504,1787.4833245,3001.4412852199998,2099.1167297500001,3855.0377343300001,6297.9898432700002,3110.374714,20806.503605240003,62279.286266280003]
["FY1398Total Revenues","Total Revenues",{"$f":"C25+C32","v":14436.95750846},{"$f":"D25+D32","v":13504.980021540001},14225.514799649998,15525.062701700001,22166.708302139999,13319.779221150002,15854.543946649999,11317.191828309999,15137.349039960001,19806.26173762,15073.943551040002,36991.064435239998,207359.35709345998]
["FY1398Tax Revenues","Tax Revenues",7546.1904951000006,6161.3853369999997,6578.8820010899999,7922.7128588999994,6302.5729131000007,7228.5773116499995,7870.6319838500003,5158.89899496,5641.5971063300003,8370.05696962,6953.59958972,9672.5115808099999,{"$f":"SUM(C39:N39)","v":85407.617142129995}]
["FY1398Customs Revenues","Customs Revenues",3319.3109920000002,3053.0497110000001,3110.9421699999998,3138.926383,3434.9736870000002,2808.631128,3478.9600380000002,2496.7331370000002,2893.9108150000002,2610.28863,3206.019526,3554.2246930000001,37105.970910000004]
["FY1398Non-tax Revenues","Non-tax Revenues",3571.4560213600002,4290.5449735399998,4535.6906285599998,4463.4234598000003,12429.161702040001,3282.5707815000001,4504.9519248000006,3661.5596963499997,6601.84111863,8825.9161380000005,4914.3244353199998,23764.328161429999,84845.769041330001]
[null,"Total Revenues",{"$f":"SUM(C39:C41)","v":14436.95750846},{"$f":"SUM(D39:D41)","v":13504.980021539999},{"$f":"SUM(E39:E41)","v":14225.51479965},{"$f":"SUM(F39:F41)","v":15525.062701700001},{"$f":"SUM(G39:G41)","v":22166.708302140003},{"$f":"SUM(H39:H41)","v":13319.77922115},{"$f":"SUM(I39:I41)","v":15854.543946649999},{"$f":"SUM(J39:J41)","v":11317.19182831},{"$f":"SUM(K39:K41)","v":15137.349039960001},{"$f":"SUM(L39:L41)","v":19806.26173762},{"$f":"SUM(M39:M41)","v":15073.94355104},{"$f":"SUM(N39:N41)","v":36991.064435239998},207359.35709345998]
[]
[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,"FY1397"]
[null,{"$f":"G47","v":"FY1397"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$48&B49","v":"FY1397Customs Department"},{"$f":"B25","v":"Customs Department"},{"$f":"SUM(C50:C55)","v":6140.4132380000001},{"$f":"SUM(D50:D55)","v":5913.2232700000004},6053.0929420000002,5286.7457359999999,6298.2550790000005,5888.7247400000006,4975.8888459999998,6347.0292130000007,6641.7107729999998,6059.1010460000007,7031.291373,7309.4095199999992,{"$f":"SUM(C49:N49)","v":73944.885775999996},null,{"$f":"C49","v":6140.4132380000001},{"$f":"SUM($C49:D49)","v":12053.636508},{"$f":"SUM($C49:E49)","v":18106.729449999999},{"$f":"SUM($C49:F49)","v":23393.475186},{"$f":"SUM($C49:G49)","v":29691.730264999998},{"$f":"SUM($C49:H49)","v":35580.455004999996},{"$f":"SUM($C49:I49)","v":40556.343850999998},{"$f":"SUM($C49:J49)","v":46903.373063999999},{"$f":"SUM($C49:K49)","v":53545.083836999998},{"$f":"SUM($C49:L49)","v":59604.184883000002},{"$f":"SUM($C49:M49)","v":66635.476255999994},{"$f":"SUM($C49:N49)","v":73944.885775999996}]
[{"$f":"$B$48&B50","v":"FY1397Herat Customs Office"},{"$f":"B26","v":"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,null,{"$f":"C50","v":1633.9153140000001},{"$f":"SUM($C50:D50)","v":3407.9984340000001},{"$f":"SUM($C50:E50)","v":4763.5594149999997},{"$f":"SUM($C50:F50)","v":5881.5927569999994},{"$f":"SUM($C50:G50)","v":7597.7621279999994},{"$f":"SUM($C50:H50)","v":9358.3748329999999},{"$f":"SUM($C50:I50)","v":11388.457365},{"$f":"SUM($C50:J50)","v":13389.172584},{"$f":"SUM($C50:K50)","v":14948.168642000001},{"$f":"SUM($C50:L50)","v":16504.856494},{"$f":"SUM($C50:M50)","v":18680.091498000002},{"$f":"SUM($C50:N50)","v":20785.299557000002}]
["FY1397Nangarhar Customs Office",{"$f":"B27","v":"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,null,1082.80051,{"$f":"SUM($C51:D51)","v":2219.7987789999997},{"$f":"SUM($C51:E51)","v":3439.9075029999995},{"$f":"SUM($C51:F51)","v":4728.2034689999991},{"$f":"SUM($C51:G51)","v":6287.7593269999988},{"$f":"SUM($C51:H51)","v":7794.2883279999987},{"$f":"SUM($C51:I51)","v":9257.0465579999982},{"$f":"SUM($C51:J51)","v":10603.413190999998},{"$f":"SUM($C51:K51)","v":11845.594071999998},{"$f":"SUM($C51:L51)","v":13462.760123999999},{"$f":"SUM($C51:M51)","v":14806.815263999999},{"$f":"SUM($C51:N51)","v":16445.477543999998}]
["FY1397Balkh 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,null,1092.8130650000001,{"$f":"SUM($C52:D52)","v":1949.9800009999999},{"$f":"SUM($C52:E52)","v":3260.4126349999997},{"$f":"SUM($C52:F52)","v":4275.6863859999994},{"$f":"SUM($C52:G52)","v":5194.7807359999997},{"$f":"SUM($C52:H52)","v":6019.0539289999997},{"$f":"SUM($C52:I52)","v":6732.1212489999998},{"$f":"SUM($C52:J52)","v":7864.0044149999994},{"$f":"SUM($C52:K52)","v":8830.1957029999994},{"$f":"SUM($C52:L52)","v":9769.4428059999991},{"$f":"SUM($C52:M52)","v":10926.355324999999},{"$f":"SUM($C52:N52)","v":11967.986849999999}]
["FY1397Kandahar 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,null,588.89908200000002,{"$f":"SUM($C53:D53)","v":1084.1076780000001},{"$f":"SUM($C53:E53)","v":1637.1365690000002},{"$f":"SUM($C53:F53)","v":2213.3599710000003},{"$f":"SUM($C53:G53)","v":2808.2159810000003},{"$f":"SUM($C53:H53)","v":3262.1213980000002},{"$f":"SUM($C53:I53)","v":2515.4771200000005},{"$f":"SUM($C53:J53)","v":2961.5770660000003},{"$f":"SUM($C53:K53)","v":4604.1885360000006},{"$f":"SUM($C53:L53)","v":5234.7135720000006},{"$f":"SUM($C53:M53)","v":6101.4166890000006},{"$f":"SUM($C53:N53)","v":7068.4432450000004}]
["FY1397Nimroz 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,null,788.97680600000001,{"$f":"SUM($C54:D54)","v":1488.2171920000001},{"$f":"SUM($C54:E54)","v":1992.8887240000001},{"$f":"SUM($C54:F54)","v":2375.062899},{"$f":"SUM($C54:G54)","v":2998.3858620000001},{"$f":"SUM($C54:H54)","v":3655.0520690000003},{"$f":"SUM($C54:I54)","v":4319.8501340000003},{"$f":"SUM($C54:J54)","v":4883.7474609999999},{"$f":"SUM($C54:K54)","v":5271.4210059999996},{"$f":"SUM($C54:L54)","v":5717.320068},{"$f":"SUM($C54:M54)","v":6233.317634},{"$f":"SUM($C54:N54)","v":6233.317634}]
["FY1397Other 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,null,953.00846100000001,{"$f":"SUM($C55:D55)","v":1903.5344239999999},{"$f":"SUM($C55:E55)","v":3012.8246039999999},{"$f":"SUM($C55:F55)","v":3919.569704},{"$f":"SUM($C55:G55)","v":4804.826231},{"$f":"SUM($C55:H55)","v":5491.5644480000001},{"$f":"SUM($C55:I55)","v":6343.3914249999998},{"$f":"SUM($C55:J55)","v":7201.4583469999998},{"$f":"SUM($C55:K55)","v":8045.5158780000002},{"$f":"SUM($C55:L55)","v":8915.0918189999993},{"$f":"SUM($C55:M55)","v":9887.4798459999984},{"$f":"SUM($C55:N55)","v":11444.360945999999}]
["FY1397Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C57:C61)","v":7208.3537005799999},{"$f":"SUM(D57:D61)","v":5086.0199603000001},7597.5008002500017,9399.9236263599996,6508.9116596500025,8893.4460191500002,10692.496199409998,6692.1525026100007,10776.4300344,10568.079462329999,16443.288016230003,15750.285942459999,115616.88792373,null,7208.3537005799999,{"$f":"SUM($C56:D56)","v":12294.373660879999},{"$f":"SUM($C56:E56)","v":19891.874461129999},{"$f":"SUM($C56:F56)","v":29291.798087489999},{"$f":"SUM($C56:G56)","v":35800.709747140005},{"$f":"SUM($C56:H56)","v":44694.155766290001},{"$f":"SUM($C56:I56)","v":55386.651965700003},{"$f":"SUM($C56:J56)","v":62078.804468310002},{"$f":"SUM($C56:K56)","v":72855.234502709995},{"$f":"SUM($C56:L56)","v":83423.313965039997},{"$f":"SUM($C56:M56)","v":99866.601981269996},{"$f":"SUM($C56:N56)","v":115616.88792373}]
["FY1397Mustofiats","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,null,308.50962199999998,{"$f":"SUM($C57:D57)","v":594.75229300000001},{"$f":"SUM($C57:E57)","v":1133.9120539999999},{"$f":"SUM($C57:F57)","v":1565.3442229999998},{"$f":"SUM($C57:G57)","v":1964.1470899999999},{"$f":"SUM($C57:H57)","v":2352.1934700000002},{"$f":"SUM($C57:I57)","v":3911.1859549999999},{"$f":"SUM($C57:J57)","v":4481.5350656399996},{"$f":"SUM($C57:K57)","v":3635.3866236399995},{"$f":"SUM($C57:L57)","v":4194.6052926399998},{"$f":"SUM($C57:M57)","v":4829.7440706399993},{"$f":"SUM($C57:N57)","v":5727.5231206399994}]
["FY1397LTO","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,null,2900.8548097000003,{"$f":"SUM($C58:D58)","v":3691.15543875},{"$f":"SUM($C58:E58)","v":5286.9070189200002},{"$f":"SUM($C58:F58)","v":8060.4240690799998},{"$f":"SUM($C58:G58)","v":8934.4368094399997},{"$f":"SUM($C58:H58)","v":11868.95636581},{"$f":"SUM($C58:I58)","v":14586.54854711},{"$f":"SUM($C58:J58)","v":15490.82143889},{"$f":"SUM($C58:K58)","v":20036.098853520001},{"$f":"SUM($C58:L58)","v":24263.647086620003},{"$f":"SUM($C58:M58)","v":28155.660072320003},{"$f":"SUM($C58:N58)","v":31218.452160280001}]
["FY1397MTO","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,null,1184.17047183,{"$f":"SUM($C59:D59)","v":2050.5797821400001},{"$f":"SUM($C59:E59)","v":3398.5950497500003},{"$f":"SUM($C59:F59)","v":4976.4616856900002},{"$f":"SUM($C59:G59)","v":6174.9016341500001},{"$f":"SUM($C59:H59)","v":7478.0586521100004},{"$f":"SUM($C59:I59)","v":9042.44075385},{"$f":"SUM($C59:J59)","v":10457.62361748},{"$f":"SUM($C59:K59)","v":11552.355005009998},{"$f":"SUM($C59:L59)","v":13543.903830159998},{"$f":"SUM($C59:M59)","v":15425.086849939997},{"$f":"SUM($C59:N59)","v":17693.056815589996}]
["FY1397STO","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,null,214.013912,{"$f":"SUM($C60:D60)","v":409.86235999999997},{"$f":"SUM($C60:E60)","v":749.81091300000003},{"$f":"SUM($C60:F60)","v":1018.615552},{"$f":"SUM($C60:G60)","v":1226.5896479999999},{"$f":"SUM($C60:H60)","v":1409.3925399999998},{"$f":"SUM($C60:I60)","v":1723.2646929999999},{"$f":"SUM($C60:J60)","v":1950.8873009999998},{"$f":"SUM($C60:K60)","v":2167.0481609999997},{"$f":"SUM($C60:L60)","v":2522.0251009999997},{"$f":"SUM($C60:M60)","v":2922.3188219999997},{"$f":"SUM($C60:N60)","v":2922.3188219999997}]
["FY1397Ministries","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,null,2600.804885049999,{"$f":"SUM($C61:D61)","v":5548.0237869899993},{"$f":"SUM($C61:E61)","v":9322.6494254600002},{"$f":"SUM($C61:F61)","v":13670.95255772},{"$f":"SUM($C61:G61)","v":17500.634565550001},{"$f":"SUM($C61:H61)","v":21585.55473837},{"$f":"SUM($C61:I61)","v":26123.212016739995},{"$f":"SUM($C61:J61)","v":29697.937045299997},{"$f":"SUM($C61:K61)","v":35464.345859540001},{"$f":"SUM($C61:L61)","v":38899.13265462},{"$f":"SUM($C61:M61)","v":48533.792166370004},{"$f":"SUM($C61:N61)","v":58055.537005220001}]
["FY1397Total Revenues","Total Revenues",{"$f":"C49+C56","v":13348.76693858},{"$f":"D49+D56","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,null,13348.76693858,{"$f":"SUM($C62:D62)","v":24348.010168879999},{"$f":"SUM($C62:E62)","v":37998.603911130005},{"$f":"SUM($C62:F62)","v":52685.273273490006},{"$f":"SUM($C62:G62)","v":65492.44001214001},{"$f":"SUM($C62:H62)","v":80274.610771290012},{"$f":"SUM($C62:I62)","v":95942.995816700015},{"$f":"SUM($C62:J62)","v":108982.17753231002},{"$f":"SUM($C62:K62)","v":126400.31833971001},{"$f":"SUM($C62:L62)","v":143027.49884804001},{"$f":"SUM($C62:M62)","v":166502.07823727001},{"$f":"SUM($C62:N62)","v":189561.77369972999}]
["FY1397Tax 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,{"$f":"SUM(C63:N63)","v":83484.636855479999},null,7276.3705570100001,{"$f":"SUM($C63:D63)","v":11813.626369720001},{"$f":"SUM($C63:E63)","v":18007.423337070002},{"$f":"SUM($C63:F63)","v":24982.713149410003},{"$f":"SUM($C63:G63)","v":30062.395523270003},{"$f":"SUM($C63:H63)","v":37189.392787160003},{"$f":"SUM($C63:I63)","v":44498.3684125},{"$f":"SUM($C63:J63)","v":50114.657415709997},{"$f":"SUM($C63:K63)","v":56556.875215529995},{"$f":"SUM($C63:L63)","v":65277.097417219993},{"$f":"SUM($C63:M63)","v":74829.947705849991},{"$f":"SUM($C63:N63)","v":83484.636855479999}]
["FY1397Customs Revenues","Customs Revenues",2767.1476809999999,2745.1148499999999,2852.4111520000001,2650.6734590000001,3065.4643719999999,2690.8434000000002,3127.610377,3097.2433780000001,2529.925416,2881.7042040000001,3301.1008879999999,3482.9255640000001,35192.164741000001,null,2767.1476809999999,{"$f":"SUM($C64:D64)","v":5512.2625310000003},{"$f":"SUM($C64:E64)","v":8364.6736830000009},{"$f":"SUM($C64:F64)","v":11015.347142000001},{"$f":"SUM($C64:G64)","v":14080.811514000001},{"$f":"SUM($C64:H64)","v":16771.654914000002},{"$f":"SUM($C64:I64)","v":19899.265291000003},{"$f":"SUM($C64:J64)","v":22996.508669000003},{"$f":"SUM($C64:K64)","v":25526.434085000001},{"$f":"SUM($C64:L64)","v":28408.138289000002},{"$f":"SUM($C64:M64)","v":31709.239177000003},{"$f":"SUM($C64:N64)","v":35192.164741000001}]
["FY1397Non-tax Revenues","Non-tax Revenues",3305.2487005699995,3716.87256759,4604.3856228999994,5060.7060910200007,4662.0199927900003,4964.3300952600002,5231.7990430699992,4325.6493344,8445.9975915800005,5025.2541026399995,10620.628212600001,10922.08074883,70884.972103249995,null,3305.2487005699995,{"$f":"SUM($C65:D65)","v":7022.1212681599991},{"$f":"SUM($C65:E65)","v":11626.506891059998},{"$f":"SUM($C65:F65)","v":16687.21298208},{"$f":"SUM($C65:G65)","v":21349.232974869999},{"$f":"SUM($C65:H65)","v":26313.56307013},{"$f":"SUM($C65:I65)","v":31545.362113199997},{"$f":"SUM($C65:J65)","v":35871.011447599994},{"$f":"SUM($C65:K65)","v":44317.009039179997},{"$f":"SUM($C65:L65)","v":49342.263141819996},{"$f":"SUM($C65:M65)","v":59962.891354419997},{"$f":"SUM($C65:N65)","v":70884.972103249995}]
[null,"Total Revenues",{"$f":"SUM(C63:C65)","v":13348.76693858},{"$f":"SUM(D63:D65)","v":10999.243230300001},13650.593742249999,14686.66936236,12807.166738650001,14782.17075915,15668.385045409999,13039.181715610001,17418.140807399999,16627.180508329999,23474.579389230003,23059.695462460004,189561.77369972999]
[]
[null,"Check",{"$f":"C62-C66","v":0},{"$f":"D62-D66","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"FY1396"]
[null,{"$f":"G70","v":"FY1396"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$71&B72","v":"FY1396Customs Department"},{"$f":"B49","v":"Customs Department"},{"$f":"SUM(C73:C78)","v":6085},{"$f":"SUM(D73:D78)","v":4941},4181,5642,7377,7446,5800,6807,5766,6087,5945,7514,{"$f":"SUM(C72:N72)","v":73591},null,{"$f":"C72","v":6085},{"$f":"SUM($C72:D72)","v":11026},{"$f":"SUM($C72:E72)","v":15207},{"$f":"SUM($C72:F72)","v":20849},{"$f":"SUM($C72:G72)","v":28226},{"$f":"SUM($C72:H72)","v":35672},{"$f":"SUM($C72:I72)","v":41472},{"$f":"SUM($C72:J72)","v":48279},{"$f":"SUM($C72:K72)","v":54045},{"$f":"SUM($C72:L72)","v":60132},{"$f":"SUM($C72:M72)","v":66077},{"$f":"SUM($C72:N72)","v":73591}]
[{"$f":"$B$71&B73","v":"FY1396Herat Customs Office"},{"$f":"B50","v":"Herat Customs Office"},1599,1005,666,1249,1972,2264,1850,1858,2358,1733,1821,1782,20157,null,{"$f":"C73","v":1599},{"$f":"SUM($C73:D73)","v":2604},{"$f":"SUM($C73:E73)","v":3270},{"$f":"SUM($C73:F73)","v":4519},{"$f":"SUM($C73:G73)","v":6491},{"$f":"SUM($C73:H73)","v":8755},{"$f":"SUM($C73:I73)","v":10605},{"$f":"SUM($C73:J73)","v":12463},{"$f":"SUM($C73:K73)","v":14821},{"$f":"SUM($C73:L73)","v":16554},{"$f":"SUM($C73:M73)","v":18375},{"$f":"SUM($C73:N73)","v":20157}]
["FY1396Nangarhar Customs Office",{"$f":"B51","v":"Nangarhar Customs Office"},1294,1205,48,1419,1332,1282,972,1229,1244,1239,1314,1371,13949,null,1294,{"$f":"SUM($C74:D74)","v":2499},{"$f":"SUM($C74:E74)","v":2547},{"$f":"SUM($C74:F74)","v":3966},{"$f":"SUM($C74:G74)","v":5298},{"$f":"SUM($C74:H74)","v":6580},{"$f":"SUM($C74:I74)","v":7552},{"$f":"SUM($C74:J74)","v":8781},{"$f":"SUM($C74:K74)","v":10025},{"$f":"SUM($C74:L74)","v":11264},{"$f":"SUM($C74:M74)","v":12578},{"$f":"SUM($C74:N74)","v":13949}]
["FY1396Balkh Customs Office",{"$f":"B52","v":"Balkh Customs Office"},1095,914,830,979,995,906,1015,1154,846,930,734,1548,11946,null,1095,{"$f":"SUM($C75:D75)","v":2009},{"$f":"SUM($C75:E75)","v":2839},{"$f":"SUM($C75:F75)","v":3818},{"$f":"SUM($C75:G75)","v":4813},{"$f":"SUM($C75:H75)","v":5719},{"$f":"SUM($C75:I75)","v":6734},{"$f":"SUM($C75:J75)","v":7888},{"$f":"SUM($C75:K75)","v":8734},{"$f":"SUM($C75:L75)","v":9664},{"$f":"SUM($C75:M75)","v":10398},{"$f":"SUM($C75:N75)","v":11946}]
["FY1396Kandahar Customs Office",{"$f":"B53","v":"Kandahar Customs Office"},631,469,102,558,473,509,427,492,358,528,519,689,5755,null,631,{"$f":"SUM($C76:D76)","v":1100},{"$f":"SUM($C76:E76)","v":1202},{"$f":"SUM($C76:F76)","v":1760},{"$f":"SUM($C76:G76)","v":2233},{"$f":"SUM($C76:H76)","v":2742},{"$f":"SUM($C76:I76)","v":3169},{"$f":"SUM($C76:J76)","v":3661},{"$f":"SUM($C76:K76)","v":4019},{"$f":"SUM($C76:L76)","v":4547},{"$f":"SUM($C76:M76)","v":5066},{"$f":"SUM($C76:N76)","v":5755}]
["FY1396Nimroz Customs Office",{"$f":"B54","v":"Nimroz Customs Office"},693,705,909,575,1460,1340,755,825,701,673,638,576,9850,null,693,{"$f":"SUM($C77:D77)","v":1398},{"$f":"SUM($C77:E77)","v":2307},{"$f":"SUM($C77:F77)","v":2882},{"$f":"SUM($C77:G77)","v":4342},{"$f":"SUM($C77:H77)","v":5682},{"$f":"SUM($C77:I77)","v":6437},{"$f":"SUM($C77:J77)","v":7262},{"$f":"SUM($C77:K77)","v":7963},{"$f":"SUM($C77:L77)","v":8636},{"$f":"SUM($C77:M77)","v":9274},{"$f":"SUM($C77:N77)","v":9850}]
["FY1396Other Customs Offices","Other Customs Offices",773,643,1626,862,1145,1145,781,1249,259,984,919,1548,11934,null,773,{"$f":"SUM($C78:D78)","v":1416},{"$f":"SUM($C78:E78)","v":3042},{"$f":"SUM($C78:F78)","v":3904},{"$f":"SUM($C78:G78)","v":5049},{"$f":"SUM($C78:H78)","v":6194},{"$f":"SUM($C78:I78)","v":6975},{"$f":"SUM($C78:J78)","v":8224},{"$f":"SUM($C78:K78)","v":8483},{"$f":"SUM($C78:L78)","v":9467},{"$f":"SUM($C78:M78)","v":10386},{"$f":"SUM($C78:N78)","v":11934}]
["FY1396Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C80:C84)","v":6078},{"$f":"SUM(D80:D84)","v":4715},7871,8372,7820,6004,8084,7193,5812,8930,8359,16257,95495,null,6078,{"$f":"SUM($C79:D79)","v":10793},{"$f":"SUM($C79:E79)","v":18664},{"$f":"SUM($C79:F79)","v":27036},{"$f":"SUM($C79:G79)","v":34856},{"$f":"SUM($C79:H79)","v":40860},{"$f":"SUM($C79:I79)","v":48944},{"$f":"SUM($C79:J79)","v":56137},{"$f":"SUM($C79:K79)","v":61949},{"$f":"SUM($C79:L79)","v":70879},{"$f":"SUM($C79:M79)","v":79238},{"$f":"SUM($C79:N79)","v":95495}]
["FY1396Mustofiats","Mustofiats",995,854,2220,1576,1517,1536,1366,1408,1152,1570,2468,1303,17965,null,995,{"$f":"SUM($C80:D80)","v":1849},{"$f":"SUM($C80:E80)","v":4069},{"$f":"SUM($C80:F80)","v":5645},{"$f":"SUM($C80:G80)","v":7162},{"$f":"SUM($C80:H80)","v":8698},{"$f":"SUM($C80:I80)","v":10064},{"$f":"SUM($C80:J80)","v":11472},{"$f":"SUM($C80:K80)","v":12624},{"$f":"SUM($C80:L80)","v":14194},{"$f":"SUM($C80:M80)","v":16662},{"$f":"SUM($C80:N80)","v":17965}]
["FY1396LTO","LTO",2418,655,1788,2959,1676,1053,3378,1374,1106,2810,1310,1138,21665,null,2418,{"$f":"SUM($C81:D81)","v":3073},{"$f":"SUM($C81:E81)","v":4861},{"$f":"SUM($C81:F81)","v":7820},{"$f":"SUM($C81:G81)","v":9496},{"$f":"SUM($C81:H81)","v":10549},{"$f":"SUM($C81:I81)","v":13927},{"$f":"SUM($C81:J81)","v":15301},{"$f":"SUM($C81:K81)","v":16407},{"$f":"SUM($C81:L81)","v":19217},{"$f":"SUM($C81:M81)","v":20527},{"$f":"SUM($C81:N81)","v":21665}]
["FY1396MTO","MTO",890,860,1279,1273,1206,1346,1327,1146,925,1363,1135,1718,14468,null,890,{"$f":"SUM($C82:D82)","v":1750},{"$f":"SUM($C82:E82)","v":3029},{"$f":"SUM($C82:F82)","v":4302},{"$f":"SUM($C82:G82)","v":5508},{"$f":"SUM($C82:H82)","v":6854},{"$f":"SUM($C82:I82)","v":8181},{"$f":"SUM($C82:J82)","v":9327},{"$f":"SUM($C82:K82)","v":10252},{"$f":"SUM($C82:L82)","v":11615},{"$f":"SUM($C82:M82)","v":12750},{"$f":"SUM($C82:N82)","v":14468}]
["FY1396STO","STO",204,181,454,298,266,220,166,368,171,246,321,433,3328,null,204,{"$f":"SUM($C83:D83)","v":385},{"$f":"SUM($C83:E83)","v":839},{"$f":"SUM($C83:F83)","v":1137},{"$f":"SUM($C83:G83)","v":1403},{"$f":"SUM($C83:H83)","v":1623},{"$f":"SUM($C83:I83)","v":1789},{"$f":"SUM($C83:J83)","v":2157},{"$f":"SUM($C83:K83)","v":2328},{"$f":"SUM($C83:L83)","v":2574},{"$f":"SUM($C83:M83)","v":2895},{"$f":"SUM($C83:N83)","v":3328}]
["FY1396Ministries","Ministries",1571,2165,2130,2266,3155,1849,1847,2897,2458,2941,3125,11665,38069,null,1571,{"$f":"SUM($C84:D84)","v":3736},{"$f":"SUM($C84:E84)","v":5866},{"$f":"SUM($C84:F84)","v":8132},{"$f":"SUM($C84:G84)","v":11287},{"$f":"SUM($C84:H84)","v":13136},{"$f":"SUM($C84:I84)","v":14983},{"$f":"SUM($C84:J84)","v":17880},{"$f":"SUM($C84:K84)","v":20338},{"$f":"SUM($C84:L84)","v":23279},{"$f":"SUM($C84:M84)","v":26404},{"$f":"SUM($C84:N84)","v":38069}]
["FY1396Total Revenues","Total Revenues",{"$f":"C72+C79","v":12163},{"$f":"D72+D79","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086,null,12163,{"$f":"SUM($C85:D85)","v":21819},{"$f":"SUM($C85:E85)","v":33871},{"$f":"SUM($C85:F85)","v":47885},{"$f":"SUM($C85:G85)","v":63082},{"$f":"SUM($C85:H85)","v":76532},{"$f":"SUM($C85:I85)","v":90416},{"$f":"SUM($C85:J85)","v":104416},{"$f":"SUM($C85:K85)","v":115994},{"$f":"SUM($C85:L85)","v":131011},{"$f":"SUM($C85:M85)","v":145315},{"$f":"SUM($C85:N85)","v":169086}]
["FY1396Tax Revenues","Tax Revenues",6504,4027,5911,7348,6654,6196,7714,6178,4822,7485,6230,6547,{"$f":"SUM(C86:N86)","v":75616},null,6504,{"$f":"SUM($C86:D86)","v":10531},{"$f":"SUM($C86:E86)","v":16442},{"$f":"SUM($C86:F86)","v":23790},{"$f":"SUM($C86:G86)","v":30444},{"$f":"SUM($C86:H86)","v":36640},{"$f":"SUM($C86:I86)","v":44354},{"$f":"SUM($C86:J86)","v":50532},{"$f":"SUM($C86:K86)","v":55354},{"$f":"SUM($C86:L86)","v":62839},{"$f":"SUM($C86:M86)","v":69069},{"$f":"SUM($C86:N86)","v":75616}]
["FY1396Customs Revenues","Customs Revenues",2934,2431,2066,2768,3791,3661,2869,3332,2779,2898,3014,3383,35926,null,2934,{"$f":"SUM($C87:D87)","v":5365},{"$f":"SUM($C87:E87)","v":7431},{"$f":"SUM($C87:F87)","v":10199},{"$f":"SUM($C87:G87)","v":13990},{"$f":"SUM($C87:H87)","v":17651},{"$f":"SUM($C87:I87)","v":20520},{"$f":"SUM($C87:J87)","v":23852},{"$f":"SUM($C87:K87)","v":26631},{"$f":"SUM($C87:L87)","v":29529},{"$f":"SUM($C87:M87)","v":32543},{"$f":"SUM($C87:N87)","v":35926}]
["FY1396Non-tax Revenues","Non-tax Revenues",2725,3198,4075,3898,4752,3593,3301,4490,3977,4634,5060,13841,57544,null,2725,{"$f":"SUM($C88:D88)","v":5923},{"$f":"SUM($C88:E88)","v":9998},{"$f":"SUM($C88:F88)","v":13896},{"$f":"SUM($C88:G88)","v":18648},{"$f":"SUM($C88:H88)","v":22241},{"$f":"SUM($C88:I88)","v":25542},{"$f":"SUM($C88:J88)","v":30032},{"$f":"SUM($C88:K88)","v":34009},{"$f":"SUM($C88:L88)","v":38643},{"$f":"SUM($C88:M88)","v":43703},{"$f":"SUM($C88:N88)","v":57544}]
[null,"Total Revenues",{"$f":"SUM(C86:C88)","v":12163},{"$f":"SUM(D86:D88)","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086]
[]
[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","FY1399 Targets"]
[null,"Herat Customs Office","FY1398"]
[null,"Nangarhar Customs Office","Previous 5 Years performance"]
[null,"Balkh Customs Office","Actual"]
[null,"Kandahar Customs Office"]
[null,"Nimroz Customs Office",{"$f":"G70","v":"FY1396"}]
[null,"Other Customs Offices",{"$f":"G47","v":"FY1397"}]
[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"]