diff --git a/Dirk/imputing_teaching.R b/Dirk/imputing_teaching.R index b6e7108..b2b8657 100644 --- a/Dirk/imputing_teaching.R +++ b/Dirk/imputing_teaching.R @@ -3,6 +3,7 @@ #install.packages("data.table") library(data.table) library(dplyr) +options(scipen = 50) #load 3 years data19=fread(r"(C:\Users\dirk.merkhof\OneDrive - IFRC\Documents\git\fdrs_imputation_2.0\challenge_data\challenge_data_2019.csv)") @@ -40,6 +41,7 @@ fwrite(data_submission,r"(C:\Users\dirk.merkhof\OneDrive - IFRC\Documents\git\fd data_submission=fread(r"(C:\Users\dirk.merkhof\OneDrive - IFRC\Documents\git\fdrs_imputation_2.0\Dirk\prediction_22.csv)") +data_submission=fread(r"(C:\Users\dirk.merkhof\OneDrive - IFRC\Documents\git\fdrs_imputation_2.0\Baldur\Baldur_baseline_submission_BayesianRidge.csv)") #Expected format: csv with doncode - kpi - value submission=function(data_submission){ data22=fread(r"(C:\Users\dirk.merkhof\OneDrive - IFRC\Documents\git\fdrs_imputation_2.0\challenge_data\challenge_data_2022.csv)") @@ -50,20 +52,21 @@ submission=function(data_submission){ #left join with result - join=data22 %>% left_join(data_submission,by=c("doncode","kpi")) + join=data22 %>% left_join(data_submission,by=c("doncode","kpi"))%>% mutate(submission_value=round(submission_value,0)) #count missing joins percentage - na=sum(is.na(join$submission_value)) + missing=join %>% group_by(kpi) %>% summarise(na=sum(is.na(submission_value),is.na=TRUE)) join=join%>% filter(!is.na(submission_value)) #R2 + for(kpi_name in join %>% distinct(kpi) %>% pull(kpi)){ + model = lm(real_value~submission_value, data=join %>% filter(kpi==kpi_name)) + r2=summary(model)$r.squared - model = lm(real_value~submission_value, data=join) - summary(model)$r.squared - - #MAPE - mean(ifelse(abs(join$real_value-join$submission_value)/join$real_value==Inf,100,abs(join$real_value-join$submission_value)/join$real_value),na.rm=TRUE) - + #MAPE + mape=join%>% filter(kpi==kpi_name) %>% summarise(mape=mean(abs(real_value-submission_value)/real_value)) %>% pull(mape) + print(paste0(kpi_name,": R2 = ",r2," and MAPE = ",mape,", missing imputations = ",missing %>% filter(kpi==kpi_name) %>% pull(na),"/",join%>% filter(kpi==kpi_name) %>% nrow())) + } } diff --git a/Dirk/prediction_22.csv b/Dirk/prediction_22.csv index 91f38b3..bd66a17 100644 --- a/Dirk/prediction_22.csv +++ b/Dirk/prediction_22.csv @@ -13,10 +13,9 @@ DAF001,KPI_ReachM_CPD, DAF001,KPI_ReachRCRCEd_CPD,105 DAF001,KPI_ReachS_CPD, DAF001,KPI_ReachSI_CPD, -DAF001,KPI_ReachWASH_CPD,0 +DAF001,KPI_ReachWASH_CPD, DAF001,KPI_TrainFA_Tot,3182 DAF001,KPI_DonBlood_Tot, -DAF001,KPI_GB_Tot,0 DAF001,KPI_PeopleVol_Tot,29732 DAF001,KPI_PStaff_Tot,2309 DAF001,KPI_noLocalUnits,122 @@ -39,7 +38,6 @@ DAL001,KPI_ReachSI_CPD,18800 DAL001,KPI_ReachWASH_CPD,40000 DAL001,KPI_TrainFA_Tot,66160 DAL001,KPI_DonBlood_Tot,4725 -DAL001,KPI_GB_Tot,14 DAL001,KPI_PeopleVol_Tot,2295 DAL001,KPI_PStaff_Tot,58 DAL001,KPI_noLocalUnits,39 @@ -53,16 +51,15 @@ DDZ001,KPI_ReachDRR_CPD,6000 DDZ001,KPI_ReachH_CPD,215000 DDZ001,KPI_ReachHI_CPD,70000 DDZ001,KPI_ReachHPM_CPD,3100 -DDZ001,KPI_ReachL_CPD,2e+05 +DDZ001,KPI_ReachL_CPD,200000 DDZ001,KPI_ReachLTSPD_CPD,86000 -DDZ001,KPI_ReachM_CPD,4e+05 +DDZ001,KPI_ReachM_CPD,400000 DDZ001,KPI_ReachRCRCEd_CPD, DDZ001,KPI_ReachS_CPD,30000 DDZ001,KPI_ReachSI_CPD, DDZ001,KPI_ReachWASH_CPD,4000 DDZ001,KPI_TrainFA_Tot,6675 DDZ001,KPI_DonBlood_Tot,11895 -DDZ001,KPI_GB_Tot,25 DDZ001,KPI_PeopleVol_Tot,36367 DDZ001,KPI_PStaff_Tot,110 DDZ001,KPI_noLocalUnits,107 @@ -85,7 +82,6 @@ DUS001,KPI_ReachSI_CPD, DUS001,KPI_ReachWASH_CPD,43705 DUS001,KPI_TrainFA_Tot,6190964 DUS001,KPI_DonBlood_Tot,2218346 -DUS001,KPI_GB_Tot,14 DUS001,KPI_PeopleVol_Tot,281003 DUS001,KPI_PStaff_Tot,17495 DUS001,KPI_noLocalUnits,234 @@ -108,7 +104,6 @@ DAD001,KPI_ReachSI_CPD,0 DAD001,KPI_ReachWASH_CPD, DAD001,KPI_TrainFA_Tot,3508 DAD001,KPI_DonBlood_Tot,1426 -DAD001,KPI_GB_Tot,12 DAD001,KPI_PeopleVol_Tot,570 DAD001,KPI_PStaff_Tot,92 DAD001,KPI_noLocalUnits,1 @@ -131,7 +126,6 @@ DAO001,KPI_ReachSI_CPD, DAO001,KPI_ReachWASH_CPD, DAO001,KPI_TrainFA_Tot, DAO001,KPI_DonBlood_Tot, -DAO001,KPI_GB_Tot, DAO001,KPI_PeopleVol_Tot, DAO001,KPI_PStaff_Tot, DAO001,KPI_noLocalUnits, @@ -154,7 +148,6 @@ DAG001,KPI_ReachSI_CPD, DAG001,KPI_ReachWASH_CPD, DAG001,KPI_TrainFA_Tot,253 DAG001,KPI_DonBlood_Tot, -DAG001,KPI_GB_Tot,11 DAG001,KPI_PeopleVol_Tot,119 DAG001,KPI_PStaff_Tot,9 DAG001,KPI_noLocalUnits,3 @@ -163,26 +156,25 @@ DAG001,KPI_expenditureLC_CHF,341975 DAR001,KPI_Climate_CPD, DAR001,KPI_ClimateHeat_CPD, DAR001,KPI_ReachCTP_CPD, -DAR001,KPI_ReachDRER_CPD, -DAR001,KPI_ReachDRR_CPD, -DAR001,KPI_ReachH_CPD, +DAR001,KPI_ReachDRER_CPD,38719 +DAR001,KPI_ReachDRR_CPD,2082 +DAR001,KPI_ReachH_CPD,16500 DAR001,KPI_ReachHI_CPD, -DAR001,KPI_ReachHPM_CPD, -DAR001,KPI_ReachL_CPD, +DAR001,KPI_ReachHPM_CPD,13336 +DAR001,KPI_ReachL_CPD,33154 DAR001,KPI_ReachLTSPD_CPD, -DAR001,KPI_ReachM_CPD, +DAR001,KPI_ReachM_CPD,23431 DAR001,KPI_ReachRCRCEd_CPD, DAR001,KPI_ReachS_CPD, -DAR001,KPI_ReachSI_CPD, -DAR001,KPI_ReachWASH_CPD, -DAR001,KPI_TrainFA_Tot, +DAR001,KPI_ReachSI_CPD,1215 +DAR001,KPI_ReachWASH_CPD,69941 +DAR001,KPI_TrainFA_Tot,6902 DAR001,KPI_DonBlood_Tot, -DAR001,KPI_GB_Tot, -DAR001,KPI_PeopleVol_Tot, -DAR001,KPI_PStaff_Tot, -DAR001,KPI_noLocalUnits, -DAR001,KPI_IncomeLC_CHF, -DAR001,KPI_expenditureLC_CHF, +DAR001,KPI_PeopleVol_Tot,8000 +DAR001,KPI_PStaff_Tot,1798 +DAR001,KPI_noLocalUnits,66 +DAR001,KPI_IncomeLC_CHF,19045943 +DAR001,KPI_expenditureLC_CHF,10756803 DAM001,KPI_Climate_CPD, DAM001,KPI_ClimateHeat_CPD, DAM001,KPI_ReachCTP_CPD,34380 @@ -200,7 +192,6 @@ DAM001,KPI_ReachSI_CPD,704136 DAM001,KPI_ReachWASH_CPD,113228 DAM001,KPI_TrainFA_Tot,3000 DAM001,KPI_DonBlood_Tot, -DAM001,KPI_GB_Tot,11 DAM001,KPI_PeopleVol_Tot,5096 DAM001,KPI_PStaff_Tot,230 DAM001,KPI_noLocalUnits,69 @@ -223,7 +214,6 @@ DAU001,KPI_ReachSI_CPD,4619 DAU001,KPI_ReachWASH_CPD, DAU001,KPI_TrainFA_Tot,41007 DAU001,KPI_DonBlood_Tot,521000 -DAU001,KPI_GB_Tot,16 DAU001,KPI_PeopleVol_Tot,12676 DAU001,KPI_PStaff_Tot,5760 DAU001,KPI_noLocalUnits,799 @@ -246,7 +236,6 @@ DAT001,KPI_ReachSI_CPD,43736 DAT001,KPI_ReachWASH_CPD, DAT001,KPI_TrainFA_Tot,266188 DAT001,KPI_DonBlood_Tot,222295 -DAT001,KPI_GB_Tot,16 DAT001,KPI_PeopleVol_Tot,74804 DAT001,KPI_PStaff_Tot,9668 DAT001,KPI_noLocalUnits,143 @@ -254,27 +243,26 @@ DAT001,KPI_IncomeLC_CHF,62427403 DAT001,KPI_expenditureLC_CHF,62427403 DBH001,KPI_Climate_CPD, DBH001,KPI_ClimateHeat_CPD, -DBH001,KPI_ReachCTP_CPD,1311 +DBH001,KPI_ReachCTP_CPD, DBH001,KPI_ReachDRER_CPD, DBH001,KPI_ReachDRR_CPD, -DBH001,KPI_ReachH_CPD,4000 +DBH001,KPI_ReachH_CPD, DBH001,KPI_ReachHI_CPD, -DBH001,KPI_ReachHPM_CPD,4000 +DBH001,KPI_ReachHPM_CPD, DBH001,KPI_ReachL_CPD, DBH001,KPI_ReachLTSPD_CPD, DBH001,KPI_ReachM_CPD, -DBH001,KPI_ReachRCRCEd_CPD,163 +DBH001,KPI_ReachRCRCEd_CPD, DBH001,KPI_ReachS_CPD, DBH001,KPI_ReachSI_CPD, DBH001,KPI_ReachWASH_CPD, -DBH001,KPI_TrainFA_Tot,87 +DBH001,KPI_TrainFA_Tot, DBH001,KPI_DonBlood_Tot, -DBH001,KPI_GB_Tot,10 DBH001,KPI_PeopleVol_Tot,146 DBH001,KPI_PStaff_Tot,22 DBH001,KPI_noLocalUnits,1 -DBH001,KPI_IncomeLC_CHF,2798578 -DBH001,KPI_expenditureLC_CHF,1524618 +DBH001,KPI_IncomeLC_CHF, +DBH001,KPI_expenditureLC_CHF, DBD001,KPI_Climate_CPD,0 DBD001,KPI_ClimateHeat_CPD,0 DBD001,KPI_ReachCTP_CPD,225067 @@ -292,7 +280,6 @@ DBD001,KPI_ReachSI_CPD,539106 DBD001,KPI_ReachWASH_CPD,661425 DBD001,KPI_TrainFA_Tot,12257 DBD001,KPI_DonBlood_Tot,68790 -DBD001,KPI_GB_Tot,15 DBD001,KPI_PeopleVol_Tot,122617 DBD001,KPI_PStaff_Tot,2881 DBD001,KPI_noLocalUnits,68 @@ -300,27 +287,26 @@ DBD001,KPI_IncomeLC_CHF,48645198 DBD001,KPI_expenditureLC_CHF,45076342 DSZ001,KPI_Climate_CPD, DSZ001,KPI_ClimateHeat_CPD, -DSZ001,KPI_ReachCTP_CPD, -DSZ001,KPI_ReachDRER_CPD, -DSZ001,KPI_ReachDRR_CPD, -DSZ001,KPI_ReachH_CPD, +DSZ001,KPI_ReachCTP_CPD,19086 +DSZ001,KPI_ReachDRER_CPD,68391 +DSZ001,KPI_ReachDRR_CPD,1621 +DSZ001,KPI_ReachH_CPD,136580 DSZ001,KPI_ReachHI_CPD, DSZ001,KPI_ReachHPM_CPD, -DSZ001,KPI_ReachL_CPD, -DSZ001,KPI_ReachLTSPD_CPD, -DSZ001,KPI_ReachM_CPD, +DSZ001,KPI_ReachL_CPD,16896 +DSZ001,KPI_ReachLTSPD_CPD,0 +DSZ001,KPI_ReachM_CPD,4276 DSZ001,KPI_ReachRCRCEd_CPD, -DSZ001,KPI_ReachS_CPD, +DSZ001,KPI_ReachS_CPD,59 DSZ001,KPI_ReachSI_CPD, -DSZ001,KPI_ReachWASH_CPD, -DSZ001,KPI_TrainFA_Tot, +DSZ001,KPI_ReachWASH_CPD,19368 +DSZ001,KPI_TrainFA_Tot,813 DSZ001,KPI_DonBlood_Tot, -DSZ001,KPI_GB_Tot, -DSZ001,KPI_PeopleVol_Tot, -DSZ001,KPI_PStaff_Tot, -DSZ001,KPI_noLocalUnits, -DSZ001,KPI_IncomeLC_CHF, -DSZ001,KPI_expenditureLC_CHF, +DSZ001,KPI_PeopleVol_Tot,1139 +DSZ001,KPI_PStaff_Tot,61 +DSZ001,KPI_noLocalUnits,111 +DSZ001,KPI_IncomeLC_CHF,3782515 +DSZ001,KPI_expenditureLC_CHF,3437573 DBY001,KPI_Climate_CPD,14500 DBY001,KPI_ClimateHeat_CPD,70000 DBY001,KPI_ReachCTP_CPD,16184 @@ -338,7 +324,6 @@ DBY001,KPI_ReachSI_CPD,43520 DBY001,KPI_ReachWASH_CPD,43225 DBY001,KPI_TrainFA_Tot,23000 DBY001,KPI_DonBlood_Tot,993 -DBY001,KPI_GB_Tot,27 DBY001,KPI_PeopleVol_Tot,16156 DBY001,KPI_PStaff_Tot,419 DBY001,KPI_noLocalUnits,158 @@ -361,12 +346,33 @@ DBE001,KPI_ReachSI_CPD,0 DBE001,KPI_ReachWASH_CPD,0 DBE001,KPI_TrainFA_Tot,58297 DBE001,KPI_DonBlood_Tot,296172 -DBE001,KPI_GB_Tot,34 DBE001,KPI_PeopleVol_Tot,24289 DBE001,KPI_PStaff_Tot,3296 DBE001,KPI_noLocalUnits,366 DBE001,KPI_IncomeLC_CHF,501131990 DBE001,KPI_expenditureLC_CHF,483613587 +DBE004,KPI_Climate_CPD, +DBE004,KPI_ClimateHeat_CPD, +DBE004,KPI_ReachCTP_CPD, +DBE004,KPI_ReachDRER_CPD, +DBE004,KPI_ReachDRR_CPD, +DBE004,KPI_ReachH_CPD, +DBE004,KPI_ReachHI_CPD, +DBE004,KPI_ReachHPM_CPD, +DBE004,KPI_ReachL_CPD, +DBE004,KPI_ReachLTSPD_CPD, +DBE004,KPI_ReachM_CPD, +DBE004,KPI_ReachRCRCEd_CPD, +DBE004,KPI_ReachS_CPD, +DBE004,KPI_ReachSI_CPD, +DBE004,KPI_ReachWASH_CPD, +DBE004,KPI_TrainFA_Tot, +DBE004,KPI_DonBlood_Tot, +DBE004,KPI_PeopleVol_Tot, +DBE004,KPI_PStaff_Tot, +DBE004,KPI_noLocalUnits, +DBE004,KPI_IncomeLC_CHF, +DBE004,KPI_expenditureLC_CHF, DBZ001,KPI_Climate_CPD, DBZ001,KPI_ClimateHeat_CPD, DBZ001,KPI_ReachCTP_CPD,763 @@ -384,7 +390,6 @@ DBZ001,KPI_ReachSI_CPD,262 DBZ001,KPI_ReachWASH_CPD,274 DBZ001,KPI_TrainFA_Tot,1156 DBZ001,KPI_DonBlood_Tot, -DBZ001,KPI_GB_Tot,9 DBZ001,KPI_PeopleVol_Tot,29 DBZ001,KPI_PStaff_Tot,15 DBZ001,KPI_noLocalUnits,8 @@ -407,7 +412,6 @@ DBT001,KPI_ReachSI_CPD,0 DBT001,KPI_ReachWASH_CPD,0 DBT001,KPI_TrainFA_Tot,117 DBT001,KPI_DonBlood_Tot, -DBT001,KPI_GB_Tot,7 DBT001,KPI_PeopleVol_Tot,5037 DBT001,KPI_PStaff_Tot,12 DBT001,KPI_noLocalUnits,1 @@ -430,7 +434,6 @@ DBO001,KPI_ReachSI_CPD,6280 DBO001,KPI_ReachWASH_CPD,701400 DBO001,KPI_TrainFA_Tot,550 DBO001,KPI_DonBlood_Tot,0 -DBO001,KPI_GB_Tot,7 DBO001,KPI_PeopleVol_Tot,699 DBO001,KPI_PStaff_Tot,17 DBO001,KPI_noLocalUnits,30 @@ -453,7 +456,6 @@ DBW001,KPI_ReachSI_CPD,27107 DBW001,KPI_ReachWASH_CPD,425 DBW001,KPI_TrainFA_Tot,440 DBW001,KPI_DonBlood_Tot,257 -DBW001,KPI_GB_Tot,10 DBW001,KPI_PeopleVol_Tot,2668 DBW001,KPI_PStaff_Tot,55 DBW001,KPI_noLocalUnits,42 @@ -476,14 +478,13 @@ DBR001,KPI_ReachSI_CPD,547892 DBR001,KPI_ReachWASH_CPD,343800 DBR001,KPI_TrainFA_Tot,6792 DBR001,KPI_DonBlood_Tot, -DBR001,KPI_GB_Tot,44 DBR001,KPI_PeopleVol_Tot,11790 DBR001,KPI_PStaff_Tot,1810 DBR001,KPI_noLocalUnits,69 DBR001,KPI_IncomeLC_CHF,2243636 DBR001,KPI_expenditureLC_CHF,2059910 DGB001,KPI_Climate_CPD,0 -DGB001,KPI_ClimateHeat_CPD,0 +DGB001,KPI_ClimateHeat_CPD, DGB001,KPI_ReachCTP_CPD,8054 DGB001,KPI_ReachDRER_CPD,127000 DGB001,KPI_ReachDRR_CPD,0 @@ -499,7 +500,6 @@ DGB001,KPI_ReachSI_CPD,0 DGB001,KPI_ReachWASH_CPD,6700 DGB001,KPI_TrainFA_Tot,231701 DGB001,KPI_DonBlood_Tot, -DGB001,KPI_GB_Tot,13 DGB001,KPI_PeopleVol_Tot,14218 DGB001,KPI_PStaff_Tot,3937 DGB001,KPI_noLocalUnits,524 @@ -522,7 +522,6 @@ DBN001,KPI_ReachSI_CPD, DBN001,KPI_ReachWASH_CPD, DBN001,KPI_TrainFA_Tot, DBN001,KPI_DonBlood_Tot, -DBN001,KPI_GB_Tot, DBN001,KPI_PeopleVol_Tot, DBN001,KPI_PStaff_Tot, DBN001,KPI_noLocalUnits,4 @@ -545,7 +544,6 @@ DBG001,KPI_ReachSI_CPD,202341 DBG001,KPI_ReachWASH_CPD,195616 DBG001,KPI_TrainFA_Tot,79645 DBG001,KPI_DonBlood_Tot,159700 -DBG001,KPI_GB_Tot,12 DBG001,KPI_PeopleVol_Tot,16750 DBG001,KPI_PStaff_Tot,498 DBG001,KPI_noLocalUnits,35 @@ -568,7 +566,6 @@ DBF001,KPI_ReachSI_CPD,37030 DBF001,KPI_ReachWASH_CPD,1445696 DBF001,KPI_TrainFA_Tot,2139 DBF001,KPI_DonBlood_Tot, -DBF001,KPI_GB_Tot,10 DBF001,KPI_PeopleVol_Tot,45235 DBF001,KPI_PStaff_Tot,312 DBF001,KPI_noLocalUnits,45 @@ -587,11 +584,10 @@ DBI001,KPI_ReachLTSPD_CPD,1441725 DBI001,KPI_ReachM_CPD,46978 DBI001,KPI_ReachRCRCEd_CPD, DBI001,KPI_ReachS_CPD,7926 -DBI001,KPI_ReachSI_CPD,488550 +DBI001,KPI_ReachSI_CPD, DBI001,KPI_ReachWASH_CPD,1646436 DBI001,KPI_TrainFA_Tot,5798 DBI001,KPI_DonBlood_Tot, -DBI001,KPI_GB_Tot,27 DBI001,KPI_PeopleVol_Tot,559924 DBI001,KPI_PStaff_Tot,805 DBI001,KPI_noLocalUnits,2928 @@ -614,7 +610,6 @@ DKH001,KPI_ReachSI_CPD,555 DKH001,KPI_ReachWASH_CPD,8196 DKH001,KPI_TrainFA_Tot,1465 DKH001,KPI_DonBlood_Tot, -DKH001,KPI_GB_Tot,29 DKH001,KPI_PeopleVol_Tot,53792 DKH001,KPI_PStaff_Tot,378 DKH001,KPI_noLocalUnits,1880 @@ -637,7 +632,6 @@ DCM001,KPI_ReachSI_CPD,86 DCM001,KPI_ReachWASH_CPD,37493 DCM001,KPI_TrainFA_Tot,3306 DCM001,KPI_DonBlood_Tot, -DCM001,KPI_GB_Tot,14 DCM001,KPI_PeopleVol_Tot,72000 DCM001,KPI_PStaff_Tot,42 DCM001,KPI_noLocalUnits,360 @@ -660,7 +654,6 @@ DCF001,KPI_ReachSI_CPD, DCF001,KPI_ReachWASH_CPD, DCF001,KPI_TrainFA_Tot,7394 DCF001,KPI_DonBlood_Tot, -DCF001,KPI_GB_Tot,10 DCF001,KPI_PeopleVol_Tot,12000 DCF001,KPI_PStaff_Tot, DCF001,KPI_noLocalUnits,90 @@ -683,7 +676,6 @@ DCL001,KPI_ReachSI_CPD,108 DCL001,KPI_ReachWASH_CPD,204 DCL001,KPI_TrainFA_Tot,3000 DCL001,KPI_DonBlood_Tot,1390 -DCL001,KPI_GB_Tot,7 DCL001,KPI_PeopleVol_Tot,3000 DCL001,KPI_PStaff_Tot,32 DCL001,KPI_noLocalUnits,145 @@ -706,7 +698,6 @@ DCO001,KPI_ReachSI_CPD,413362 DCO001,KPI_ReachWASH_CPD,223405 DCO001,KPI_TrainFA_Tot, DCO001,KPI_DonBlood_Tot,130141 -DCO001,KPI_GB_Tot,12 DCO001,KPI_PeopleVol_Tot,25722 DCO001,KPI_PStaff_Tot,3149 DCO001,KPI_noLocalUnits,209 @@ -729,7 +720,6 @@ DCG001,KPI_ReachSI_CPD,8797 DCG001,KPI_ReachWASH_CPD,19898 DCG001,KPI_TrainFA_Tot,0 DCG001,KPI_DonBlood_Tot, -DCG001,KPI_GB_Tot,5 DCG001,KPI_PeopleVol_Tot,13000 DCG001,KPI_PStaff_Tot,20 DCG001,KPI_noLocalUnits,12 @@ -752,7 +742,6 @@ DCK001,KPI_ReachSI_CPD, DCK001,KPI_ReachWASH_CPD,267 DCK001,KPI_TrainFA_Tot,385 DCK001,KPI_DonBlood_Tot, -DCK001,KPI_GB_Tot,10 DCK001,KPI_PeopleVol_Tot,233 DCK001,KPI_PStaff_Tot,6 DCK001,KPI_noLocalUnits,12 @@ -775,7 +764,6 @@ DCR001,KPI_ReachSI_CPD,377 DCR001,KPI_ReachWASH_CPD,27167 DCR001,KPI_TrainFA_Tot,2922 DCR001,KPI_DonBlood_Tot,0 -DCR001,KPI_GB_Tot,9 DCR001,KPI_PeopleVol_Tot,4884 DCR001,KPI_PStaff_Tot,1235 DCR001,KPI_noLocalUnits,135 @@ -798,7 +786,6 @@ DHR001,KPI_ReachSI_CPD,2744 DHR001,KPI_ReachWASH_CPD,2075129 DHR001,KPI_TrainFA_Tot,33453 DHR001,KPI_DonBlood_Tot, -DHR001,KPI_GB_Tot,23 DHR001,KPI_PeopleVol_Tot,8944 DHR001,KPI_PStaff_Tot,1739 DHR001,KPI_noLocalUnits,131 @@ -807,13 +794,13 @@ DHR001,KPI_expenditureLC_CHF,16410428 DCU001,KPI_Climate_CPD, DCU001,KPI_ClimateHeat_CPD, DCU001,KPI_ReachCTP_CPD, -DCU001,KPI_ReachDRER_CPD,0 +DCU001,KPI_ReachDRER_CPD, DCU001,KPI_ReachDRR_CPD,1881612 DCU001,KPI_ReachH_CPD,1285580 DCU001,KPI_ReachHI_CPD, DCU001,KPI_ReachHPM_CPD, DCU001,KPI_ReachL_CPD, -DCU001,KPI_ReachLTSPD_CPD,0 +DCU001,KPI_ReachLTSPD_CPD, DCU001,KPI_ReachM_CPD,1349 DCU001,KPI_ReachRCRCEd_CPD, DCU001,KPI_ReachS_CPD, @@ -821,7 +808,6 @@ DCU001,KPI_ReachSI_CPD,20271 DCU001,KPI_ReachWASH_CPD,31350 DCU001,KPI_TrainFA_Tot,78053 DCU001,KPI_DonBlood_Tot,10216 -DCU001,KPI_GB_Tot,12 DCU001,KPI_PeopleVol_Tot,47837 DCU001,KPI_PStaff_Tot,588 DCU001,KPI_noLocalUnits,1707 @@ -844,7 +830,6 @@ DCY001,KPI_ReachSI_CPD, DCY001,KPI_ReachWASH_CPD, DCY001,KPI_TrainFA_Tot,955 DCY001,KPI_DonBlood_Tot,491 -DCY001,KPI_GB_Tot,32 DCY001,KPI_PeopleVol_Tot,2134 DCY001,KPI_PStaff_Tot,44 DCY001,KPI_noLocalUnits,10 @@ -867,7 +852,6 @@ DCZ001,KPI_ReachSI_CPD, DCZ001,KPI_ReachWASH_CPD, DCZ001,KPI_TrainFA_Tot,33394 DCZ001,KPI_DonBlood_Tot,228459 -DCZ001,KPI_GB_Tot,13 DCZ001,KPI_PeopleVol_Tot,14410 DCZ001,KPI_PStaff_Tot,585 DCZ001,KPI_noLocalUnits,64 @@ -888,9 +872,8 @@ DDK001,KPI_ReachRCRCEd_CPD,0 DDK001,KPI_ReachS_CPD, DDK001,KPI_ReachSI_CPD,0 DDK001,KPI_ReachWASH_CPD, -DDK001,KPI_TrainFA_Tot,1e+05 +DDK001,KPI_TrainFA_Tot,100000 DDK001,KPI_DonBlood_Tot, -DDK001,KPI_GB_Tot,16 DDK001,KPI_PeopleVol_Tot,31309 DDK001,KPI_PStaff_Tot,924 DDK001,KPI_noLocalUnits,202 @@ -913,7 +896,6 @@ DDM001,KPI_ReachSI_CPD,0 DDM001,KPI_ReachWASH_CPD,265 DDM001,KPI_TrainFA_Tot,345 DDM001,KPI_DonBlood_Tot,10 -DDM001,KPI_GB_Tot,10 DDM001,KPI_PeopleVol_Tot,200 DDM001,KPI_PStaff_Tot,6 DDM001,KPI_noLocalUnits,10 @@ -936,7 +918,6 @@ DDO001,KPI_ReachSI_CPD,0 DDO001,KPI_ReachWASH_CPD,3517845 DDO001,KPI_TrainFA_Tot,1609 DDO001,KPI_DonBlood_Tot,68085 -DDO001,KPI_GB_Tot,12 DDO001,KPI_PeopleVol_Tot,14004 DDO001,KPI_PStaff_Tot,980 DDO001,KPI_noLocalUnits,125 @@ -959,7 +940,6 @@ DEC001,KPI_ReachSI_CPD, DEC001,KPI_ReachWASH_CPD,705140 DEC001,KPI_TrainFA_Tot,5412 DEC001,KPI_DonBlood_Tot,216148 -DEC001,KPI_GB_Tot,15 DEC001,KPI_PeopleVol_Tot,8125 DEC001,KPI_PStaff_Tot,209 DEC001,KPI_noLocalUnits,106 @@ -982,7 +962,6 @@ DEG001,KPI_ReachSI_CPD,38509 DEG001,KPI_ReachWASH_CPD,383052 DEG001,KPI_TrainFA_Tot,9416 DEG001,KPI_DonBlood_Tot,102599 -DEG001,KPI_GB_Tot,12 DEG001,KPI_PeopleVol_Tot,30226 DEG001,KPI_PStaff_Tot,391 DEG001,KPI_noLocalUnits,36 @@ -1005,7 +984,6 @@ DEE001,KPI_ReachSI_CPD,77 DEE001,KPI_ReachWASH_CPD,14506 DEE001,KPI_TrainFA_Tot,12113 DEE001,KPI_DonBlood_Tot, -DEE001,KPI_GB_Tot,5 DEE001,KPI_PeopleVol_Tot,331 DEE001,KPI_PStaff_Tot,30 DEE001,KPI_noLocalUnits,17 @@ -1028,7 +1006,6 @@ DET001,KPI_ReachSI_CPD,44 DET001,KPI_ReachWASH_CPD,1381848 DET001,KPI_TrainFA_Tot,8884 DET001,KPI_DonBlood_Tot, -DET001,KPI_GB_Tot,9 DET001,KPI_PeopleVol_Tot,258000 DET001,KPI_PStaff_Tot,2155 DET001,KPI_noLocalUnits,180 @@ -1051,7 +1028,6 @@ DFJ001,KPI_ReachSI_CPD,4097 DFJ001,KPI_ReachWASH_CPD,9083 DFJ001,KPI_TrainFA_Tot,1004 DFJ001,KPI_DonBlood_Tot, -DFJ001,KPI_GB_Tot,10 DFJ001,KPI_PeopleVol_Tot,838 DFJ001,KPI_PStaff_Tot,31 DFJ001,KPI_noLocalUnits,16 @@ -1074,7 +1050,6 @@ DFI001,KPI_ReachSI_CPD,28328 DFI001,KPI_ReachWASH_CPD, DFI001,KPI_TrainFA_Tot,73067 DFI001,KPI_DonBlood_Tot,117882 -DFI001,KPI_GB_Tot,10 DFI001,KPI_PeopleVol_Tot,25000 DFI001,KPI_PStaff_Tot,192 DFI001,KPI_noLocalUnits,436 @@ -1097,7 +1072,6 @@ DFR001,KPI_ReachSI_CPD,0 DFR001,KPI_ReachWASH_CPD,0 DFR001,KPI_TrainFA_Tot,68093 DFR001,KPI_DonBlood_Tot, -DFR001,KPI_GB_Tot,24 DFR001,KPI_PeopleVol_Tot,65196 DFR001,KPI_PStaff_Tot,17266 DFR001,KPI_noLocalUnits,1183 @@ -1120,7 +1094,6 @@ DGA001,KPI_ReachSI_CPD, DGA001,KPI_ReachWASH_CPD,0 DGA001,KPI_TrainFA_Tot,288 DGA001,KPI_DonBlood_Tot, -DGA001,KPI_GB_Tot,7 DGA001,KPI_PeopleVol_Tot,1500 DGA001,KPI_PStaff_Tot,39 DGA001,KPI_noLocalUnits,9 @@ -1132,18 +1105,17 @@ DDE001,KPI_ReachCTP_CPD,0 DDE001,KPI_ReachDRER_CPD,13000 DDE001,KPI_ReachDRR_CPD,440070 DDE001,KPI_ReachH_CPD,954832 -DDE001,KPI_ReachHI_CPD,0 -DDE001,KPI_ReachHPM_CPD,0 +DDE001,KPI_ReachHI_CPD, +DDE001,KPI_ReachHPM_CPD, DDE001,KPI_ReachL_CPD,173918 -DDE001,KPI_ReachLTSPD_CPD,0 +DDE001,KPI_ReachLTSPD_CPD, DDE001,KPI_ReachM_CPD,0 -DDE001,KPI_ReachRCRCEd_CPD,0 +DDE001,KPI_ReachRCRCEd_CPD, DDE001,KPI_ReachS_CPD,81081 -DDE001,KPI_ReachSI_CPD,0 +DDE001,KPI_ReachSI_CPD, DDE001,KPI_ReachWASH_CPD,642573 DDE001,KPI_TrainFA_Tot,1800000 DDE001,KPI_DonBlood_Tot,1500000 -DDE001,KPI_GB_Tot,14 DDE001,KPI_PeopleVol_Tot,432414 DDE001,KPI_PStaff_Tot,189787 DDE001,KPI_noLocalUnits,4578 @@ -1166,7 +1138,6 @@ DGH001,KPI_ReachSI_CPD, DGH001,KPI_ReachWASH_CPD, DGH001,KPI_TrainFA_Tot, DGH001,KPI_DonBlood_Tot, -DGH001,KPI_GB_Tot, DGH001,KPI_PeopleVol_Tot, DGH001,KPI_PStaff_Tot, DGH001,KPI_noLocalUnits, @@ -1189,7 +1160,6 @@ DGD001,KPI_ReachSI_CPD, DGD001,KPI_ReachWASH_CPD, DGD001,KPI_TrainFA_Tot, DGD001,KPI_DonBlood_Tot, -DGD001,KPI_GB_Tot, DGD001,KPI_PeopleVol_Tot, DGD001,KPI_PStaff_Tot, DGD001,KPI_noLocalUnits, @@ -1212,7 +1182,6 @@ DGT001,KPI_ReachSI_CPD,5125 DGT001,KPI_ReachWASH_CPD,28050 DGT001,KPI_TrainFA_Tot,409 DGT001,KPI_DonBlood_Tot,2834 -DGT001,KPI_GB_Tot,10 DGT001,KPI_PeopleVol_Tot,1411 DGT001,KPI_PStaff_Tot,259 DGT001,KPI_noLocalUnits,21 @@ -1235,7 +1204,6 @@ DHT001,KPI_ReachSI_CPD,1023 DHT001,KPI_ReachWASH_CPD,94507 DHT001,KPI_TrainFA_Tot,1025 DHT001,KPI_DonBlood_Tot, -DHT001,KPI_GB_Tot,12 DHT001,KPI_PeopleVol_Tot,9234 DHT001,KPI_PStaff_Tot,98 DHT001,KPI_noLocalUnits,129 @@ -1258,7 +1226,6 @@ DGR001,KPI_ReachSI_CPD,1026 DGR001,KPI_ReachWASH_CPD,6967 DGR001,KPI_TrainFA_Tot,9765 DGR001,KPI_DonBlood_Tot,1090 -DGR001,KPI_GB_Tot,21 DGR001,KPI_PeopleVol_Tot,4962 DGR001,KPI_PStaff_Tot,661 DGR001,KPI_noLocalUnits,90 @@ -1281,7 +1248,6 @@ DHN001,KPI_ReachSI_CPD,11383 DHN001,KPI_ReachWASH_CPD,131696 DHN001,KPI_TrainFA_Tot,5348 DHN001,KPI_DonBlood_Tot,31754 -DHN001,KPI_GB_Tot,17 DHN001,KPI_PeopleVol_Tot,5348 DHN001,KPI_PStaff_Tot,393 DHN001,KPI_noLocalUnits,53 @@ -1304,7 +1270,6 @@ DHU001,KPI_ReachSI_CPD, DHU001,KPI_ReachWASH_CPD, DHU001,KPI_TrainFA_Tot, DHU001,KPI_DonBlood_Tot, -DHU001,KPI_GB_Tot,22 DHU001,KPI_PeopleVol_Tot, DHU001,KPI_PStaff_Tot, DHU001,KPI_noLocalUnits, @@ -1327,7 +1292,6 @@ DIS001,KPI_ReachSI_CPD,1200 DIS001,KPI_ReachWASH_CPD,650 DIS001,KPI_TrainFA_Tot,8343 DIS001,KPI_DonBlood_Tot, -DIS001,KPI_GB_Tot,12 DIS001,KPI_PeopleVol_Tot,2985 DIS001,KPI_PStaff_Tot,116 DIS001,KPI_noLocalUnits,30 @@ -1335,7 +1299,7 @@ DIS001,KPI_IncomeLC_CHF,23565063 DIS001,KPI_expenditureLC_CHF,20698079 DIN001,KPI_Climate_CPD,24996 DIN001,KPI_ClimateHeat_CPD, -DIN001,KPI_ReachCTP_CPD,15 +DIN001,KPI_ReachCTP_CPD, DIN001,KPI_ReachDRER_CPD,245808 DIN001,KPI_ReachDRR_CPD,189395 DIN001,KPI_ReachH_CPD,7362660 @@ -1350,7 +1314,6 @@ DIN001,KPI_ReachSI_CPD,1749174 DIN001,KPI_ReachWASH_CPD,1890435 DIN001,KPI_TrainFA_Tot,74556 DIN001,KPI_DonBlood_Tot,500187 -DIN001,KPI_GB_Tot,12 DIN001,KPI_PeopleVol_Tot,6081957 DIN001,KPI_PStaff_Tot,2438 DIN001,KPI_noLocalUnits,1135 @@ -1373,7 +1336,6 @@ DID001,KPI_ReachSI_CPD, DID001,KPI_ReachWASH_CPD,236701 DID001,KPI_TrainFA_Tot, DID001,KPI_DonBlood_Tot, -DID001,KPI_GB_Tot, DID001,KPI_PeopleVol_Tot,316617 DID001,KPI_PStaff_Tot,6658 DID001,KPI_noLocalUnits,528 @@ -1396,7 +1358,6 @@ DIQ001,KPI_ReachSI_CPD,0 DIQ001,KPI_ReachWASH_CPD,1617919 DIQ001,KPI_TrainFA_Tot,14080 DIQ001,KPI_DonBlood_Tot, -DIQ001,KPI_GB_Tot,12 DIQ001,KPI_PeopleVol_Tot,12037 DIQ001,KPI_PStaff_Tot,2439 DIQ001,KPI_noLocalUnits,113 @@ -1419,7 +1380,6 @@ DIE001,KPI_ReachSI_CPD, DIE001,KPI_ReachWASH_CPD, DIE001,KPI_TrainFA_Tot,2786 DIE001,KPI_DonBlood_Tot, -DIE001,KPI_GB_Tot,43 DIE001,KPI_PeopleVol_Tot,2968 DIE001,KPI_PStaff_Tot,56 DIE001,KPI_noLocalUnits,79 @@ -1442,7 +1402,6 @@ DIL001,KPI_ReachSI_CPD, DIL001,KPI_ReachWASH_CPD, DIL001,KPI_TrainFA_Tot,350000 DIL001,KPI_DonBlood_Tot,269023 -DIL001,KPI_GB_Tot,10 DIL001,KPI_PeopleVol_Tot,74520 DIL001,KPI_PStaff_Tot,3236 DIL001,KPI_noLocalUnits,189 @@ -1465,7 +1424,6 @@ DIT001,KPI_ReachSI_CPD,3915 DIT001,KPI_ReachWASH_CPD, DIT001,KPI_TrainFA_Tot,57043 DIT001,KPI_DonBlood_Tot,0 -DIT001,KPI_GB_Tot,5 DIT001,KPI_PeopleVol_Tot,156619 DIT001,KPI_PStaff_Tot,912 DIT001,KPI_noLocalUnits,1418 @@ -1488,7 +1446,6 @@ DJM001,KPI_ReachSI_CPD, DJM001,KPI_ReachWASH_CPD, DJM001,KPI_TrainFA_Tot,959 DJM001,KPI_DonBlood_Tot, -DJM001,KPI_GB_Tot,14 DJM001,KPI_PeopleVol_Tot,500 DJM001,KPI_PStaff_Tot,20 DJM001,KPI_noLocalUnits,13 @@ -1511,7 +1468,6 @@ DJP001,KPI_ReachSI_CPD,0 DJP001,KPI_ReachWASH_CPD,0 DJP001,KPI_TrainFA_Tot,285915 DJP001,KPI_DonBlood_Tot,5053198 -DJP001,KPI_GB_Tot,63 DJP001,KPI_PeopleVol_Tot,1144134 DJP001,KPI_PStaff_Tot,67574 DJP001,KPI_noLocalUnits,423 @@ -1534,7 +1490,6 @@ DJO001,KPI_ReachSI_CPD, DJO001,KPI_ReachWASH_CPD, DJO001,KPI_TrainFA_Tot, DJO001,KPI_DonBlood_Tot, -DJO001,KPI_GB_Tot, DJO001,KPI_PeopleVol_Tot, DJO001,KPI_PStaff_Tot, DJO001,KPI_noLocalUnits, @@ -1557,7 +1512,6 @@ DKZ001,KPI_ReachSI_CPD, DKZ001,KPI_ReachWASH_CPD, DKZ001,KPI_TrainFA_Tot,9727 DKZ001,KPI_DonBlood_Tot, -DKZ001,KPI_GB_Tot,11 DKZ001,KPI_PeopleVol_Tot,3630 DKZ001,KPI_PStaff_Tot,81 DKZ001,KPI_noLocalUnits,18 @@ -1580,7 +1534,6 @@ DKE001,KPI_ReachSI_CPD,32901 DKE001,KPI_ReachWASH_CPD,299231 DKE001,KPI_TrainFA_Tot,6989 DKE001,KPI_DonBlood_Tot,21166 -DKE001,KPI_GB_Tot,14 DKE001,KPI_PeopleVol_Tot,187307 DKE001,KPI_PStaff_Tot, DKE001,KPI_noLocalUnits,65 @@ -1603,7 +1556,6 @@ DKI001,KPI_ReachSI_CPD,70071 DKI001,KPI_ReachWASH_CPD,74620 DKI001,KPI_TrainFA_Tot,1681 DKI001,KPI_DonBlood_Tot, -DKI001,KPI_GB_Tot,9 DKI001,KPI_PeopleVol_Tot,116 DKI001,KPI_PStaff_Tot,13 DKI001,KPI_noLocalUnits,3 @@ -1626,7 +1578,6 @@ DKW001,KPI_ReachSI_CPD, DKW001,KPI_ReachWASH_CPD, DKW001,KPI_TrainFA_Tot, DKW001,KPI_DonBlood_Tot, -DKW001,KPI_GB_Tot,9 DKW001,KPI_PeopleVol_Tot,2025 DKW001,KPI_PStaff_Tot,110 DKW001,KPI_noLocalUnits, @@ -1649,7 +1600,6 @@ DLA001,KPI_ReachSI_CPD,0 DLA001,KPI_ReachWASH_CPD,6291 DLA001,KPI_TrainFA_Tot,752 DLA001,KPI_DonBlood_Tot,55692 -DLA001,KPI_GB_Tot,2 DLA001,KPI_PeopleVol_Tot,885 DLA001,KPI_PStaff_Tot,546 DLA001,KPI_noLocalUnits,74 @@ -1672,7 +1622,6 @@ DLV001,KPI_ReachSI_CPD,238 DLV001,KPI_ReachWASH_CPD,0 DLV001,KPI_TrainFA_Tot,6288 DLV001,KPI_DonBlood_Tot,5308 -DLV001,KPI_GB_Tot,18 DLV001,KPI_PeopleVol_Tot,1291 DLV001,KPI_PStaff_Tot,2000 DLV001,KPI_noLocalUnits,316 @@ -1695,7 +1644,6 @@ DLB001,KPI_ReachSI_CPD,900 DLB001,KPI_ReachWASH_CPD,80291 DLB001,KPI_TrainFA_Tot,12014 DLB001,KPI_DonBlood_Tot,39712 -DLB001,KPI_GB_Tot,98 DLB001,KPI_PeopleVol_Tot,12000 DLB001,KPI_PStaff_Tot,456 DLB001,KPI_noLocalUnits,204 @@ -1718,7 +1666,6 @@ DLS001,KPI_ReachSI_CPD,16018 DLS001,KPI_ReachWASH_CPD,225706 DLS001,KPI_TrainFA_Tot,1504 DLS001,KPI_DonBlood_Tot, -DLS001,KPI_GB_Tot,9 DLS001,KPI_PeopleVol_Tot,363 DLS001,KPI_PStaff_Tot,72 DLS001,KPI_noLocalUnits,10 @@ -1741,7 +1688,6 @@ DLR001,KPI_ReachSI_CPD, DLR001,KPI_ReachWASH_CPD, DLR001,KPI_TrainFA_Tot, DLR001,KPI_DonBlood_Tot, -DLR001,KPI_GB_Tot, DLR001,KPI_PeopleVol_Tot, DLR001,KPI_PStaff_Tot, DLR001,KPI_noLocalUnits, @@ -1749,7 +1695,7 @@ DLR001,KPI_IncomeLC_CHF, DLR001,KPI_expenditureLC_CHF, DLY001,KPI_Climate_CPD, DLY001,KPI_ClimateHeat_CPD,100 -DLY001,KPI_ReachCTP_CPD,0 +DLY001,KPI_ReachCTP_CPD, DLY001,KPI_ReachDRER_CPD,82002 DLY001,KPI_ReachDRR_CPD,0 DLY001,KPI_ReachH_CPD,27954 @@ -1764,7 +1710,6 @@ DLY001,KPI_ReachSI_CPD,4556 DLY001,KPI_ReachWASH_CPD, DLY001,KPI_TrainFA_Tot,445 DLY001,KPI_DonBlood_Tot, -DLY001,KPI_GB_Tot,3 DLY001,KPI_PeopleVol_Tot,3175 DLY001,KPI_PStaff_Tot,655 DLY001,KPI_noLocalUnits,41 @@ -1787,7 +1732,6 @@ DLI001,KPI_ReachSI_CPD, DLI001,KPI_ReachWASH_CPD, DLI001,KPI_TrainFA_Tot,300 DLI001,KPI_DonBlood_Tot,926 -DLI001,KPI_GB_Tot,6 DLI001,KPI_PeopleVol_Tot,1252 DLI001,KPI_PStaff_Tot,25 DLI001,KPI_noLocalUnits,4 @@ -1810,7 +1754,6 @@ DLT001,KPI_ReachSI_CPD,4300 DLT001,KPI_ReachWASH_CPD,4300 DLT001,KPI_TrainFA_Tot,4191 DLT001,KPI_DonBlood_Tot,0 -DLT001,KPI_GB_Tot,9 DLT001,KPI_PeopleVol_Tot,3257 DLT001,KPI_PStaff_Tot,134 DLT001,KPI_noLocalUnits,14 @@ -1833,7 +1776,6 @@ DLU001,KPI_ReachSI_CPD,1015 DLU001,KPI_ReachWASH_CPD,0 DLU001,KPI_TrainFA_Tot,1452 DLU001,KPI_DonBlood_Tot,13719 -DLU001,KPI_GB_Tot,7 DLU001,KPI_PeopleVol_Tot,3500 DLU001,KPI_PStaff_Tot,2753 DLU001,KPI_noLocalUnits,221 @@ -1856,7 +1798,6 @@ DMG001,KPI_ReachSI_CPD,0 DMG001,KPI_ReachWASH_CPD,125821 DMG001,KPI_TrainFA_Tot,1272 DMG001,KPI_DonBlood_Tot,0 -DMG001,KPI_GB_Tot,7 DMG001,KPI_PeopleVol_Tot,987 DMG001,KPI_PStaff_Tot,57 DMG001,KPI_noLocalUnits,141 @@ -1879,7 +1820,6 @@ DMW001,KPI_ReachSI_CPD,4315805 DMW001,KPI_ReachWASH_CPD,4315805 DMW001,KPI_TrainFA_Tot,13418 DMW001,KPI_DonBlood_Tot,5790 -DMW001,KPI_GB_Tot,21 DMW001,KPI_PeopleVol_Tot,69813 DMW001,KPI_PStaff_Tot,260 DMW001,KPI_noLocalUnits,594 @@ -1902,7 +1842,6 @@ DMY001,KPI_ReachSI_CPD,7504 DMY001,KPI_ReachWASH_CPD,4800 DMY001,KPI_TrainFA_Tot,2643 DMY001,KPI_DonBlood_Tot, -DMY001,KPI_GB_Tot,19 DMY001,KPI_PeopleVol_Tot,39397 DMY001,KPI_PStaff_Tot,79 DMY001,KPI_noLocalUnits,139 @@ -1925,7 +1864,6 @@ DMV001,KPI_ReachSI_CPD,20901 DMV001,KPI_ReachWASH_CPD,5379 DMV001,KPI_TrainFA_Tot,289 DMV001,KPI_DonBlood_Tot, -DMV001,KPI_GB_Tot,11 DMV001,KPI_PeopleVol_Tot,1106 DMV001,KPI_PStaff_Tot,19 DMV001,KPI_noLocalUnits,20 @@ -1948,7 +1886,6 @@ DML001,KPI_ReachSI_CPD, DML001,KPI_ReachWASH_CPD, DML001,KPI_TrainFA_Tot,549 DML001,KPI_DonBlood_Tot,45 -DML001,KPI_GB_Tot,13 DML001,KPI_PeopleVol_Tot,8624 DML001,KPI_PStaff_Tot,231 DML001,KPI_noLocalUnits,149 @@ -1971,7 +1908,6 @@ DMT001,KPI_ReachSI_CPD, DMT001,KPI_ReachWASH_CPD, DMT001,KPI_TrainFA_Tot, DMT001,KPI_DonBlood_Tot, -DMT001,KPI_GB_Tot, DMT001,KPI_PeopleVol_Tot, DMT001,KPI_PStaff_Tot, DMT001,KPI_noLocalUnits, @@ -1994,7 +1930,6 @@ DMH001,KPI_ReachSI_CPD,0 DMH001,KPI_ReachWASH_CPD,9000 DMH001,KPI_TrainFA_Tot,176 DMH001,KPI_DonBlood_Tot, -DMH001,KPI_GB_Tot,10 DMH001,KPI_PeopleVol_Tot,400 DMH001,KPI_PStaff_Tot,8 DMH001,KPI_noLocalUnits,3 @@ -2017,7 +1952,6 @@ DMR001,KPI_ReachSI_CPD, DMR001,KPI_ReachWASH_CPD, DMR001,KPI_TrainFA_Tot, DMR001,KPI_DonBlood_Tot, -DMR001,KPI_GB_Tot, DMR001,KPI_PeopleVol_Tot, DMR001,KPI_PStaff_Tot, DMR001,KPI_noLocalUnits, @@ -2040,7 +1974,6 @@ DMU001,KPI_ReachSI_CPD, DMU001,KPI_ReachWASH_CPD, DMU001,KPI_TrainFA_Tot,191 DMU001,KPI_DonBlood_Tot, -DMU001,KPI_GB_Tot,8 DMU001,KPI_PeopleVol_Tot,133 DMU001,KPI_PStaff_Tot,9 DMU001,KPI_noLocalUnits,3 @@ -2063,7 +1996,6 @@ DMX001,KPI_ReachSI_CPD,149547 DMX001,KPI_ReachWASH_CPD,33546 DMX001,KPI_TrainFA_Tot,58329 DMX001,KPI_DonBlood_Tot,8911 -DMX001,KPI_GB_Tot,25 DMX001,KPI_PeopleVol_Tot,38807 DMX001,KPI_PStaff_Tot,8908 DMX001,KPI_noLocalUnits,557 @@ -2086,7 +2018,6 @@ DFM001,KPI_ReachSI_CPD, DFM001,KPI_ReachWASH_CPD, DFM001,KPI_TrainFA_Tot,131 DFM001,KPI_DonBlood_Tot, -DFM001,KPI_GB_Tot,9 DFM001,KPI_PeopleVol_Tot,425 DFM001,KPI_PStaff_Tot,8 DFM001,KPI_noLocalUnits,4 @@ -2109,7 +2040,6 @@ DMN001,KPI_ReachSI_CPD,43335 DMN001,KPI_ReachWASH_CPD,884114 DMN001,KPI_TrainFA_Tot,16607 DMN001,KPI_DonBlood_Tot,0 -DMN001,KPI_GB_Tot,19 DMN001,KPI_PeopleVol_Tot,36069 DMN001,KPI_PStaff_Tot,171 DMN001,KPI_noLocalUnits,703 @@ -2120,7 +2050,7 @@ DMA001,KPI_ClimateHeat_CPD,23000 DMA001,KPI_ReachCTP_CPD, DMA001,KPI_ReachDRER_CPD,820000 DMA001,KPI_ReachDRR_CPD,120000 -DMA001,KPI_ReachH_CPD,1e+06 +DMA001,KPI_ReachH_CPD,1000000 DMA001,KPI_ReachHI_CPD,30000 DMA001,KPI_ReachHPM_CPD,15000 DMA001,KPI_ReachL_CPD,3000 @@ -2132,7 +2062,6 @@ DMA001,KPI_ReachSI_CPD,0 DMA001,KPI_ReachWASH_CPD,1900000 DMA001,KPI_TrainFA_Tot,110231 DMA001,KPI_DonBlood_Tot,0 -DMA001,KPI_GB_Tot,14 DMA001,KPI_PeopleVol_Tot,8565 DMA001,KPI_PStaff_Tot,443 DMA001,KPI_noLocalUnits,102 @@ -2155,7 +2084,6 @@ DMZ001,KPI_ReachSI_CPD,173325 DMZ001,KPI_ReachWASH_CPD,213891 DMZ001,KPI_TrainFA_Tot,989 DMZ001,KPI_DonBlood_Tot, -DMZ001,KPI_GB_Tot,11 DMZ001,KPI_PeopleVol_Tot,6832 DMZ001,KPI_PStaff_Tot,175 DMZ001,KPI_noLocalUnits,111 @@ -2178,7 +2106,6 @@ DMM001,KPI_ReachSI_CPD,45 DMM001,KPI_ReachWASH_CPD,26407 DMM001,KPI_TrainFA_Tot,9587 DMM001,KPI_DonBlood_Tot, -DMM001,KPI_GB_Tot,11 DMM001,KPI_PeopleVol_Tot,23842 DMM001,KPI_PStaff_Tot,635 DMM001,KPI_noLocalUnits,330 @@ -2201,7 +2128,6 @@ DNA001,KPI_ReachSI_CPD, DNA001,KPI_ReachWASH_CPD, DNA001,KPI_TrainFA_Tot,564 DNA001,KPI_DonBlood_Tot, -DNA001,KPI_GB_Tot,12 DNA001,KPI_PeopleVol_Tot,2084 DNA001,KPI_PStaff_Tot,34 DNA001,KPI_noLocalUnits,10 @@ -2224,7 +2150,6 @@ DNP001,KPI_ReachSI_CPD,19734 DNP001,KPI_ReachWASH_CPD,476463 DNP001,KPI_TrainFA_Tot,6462 DNP001,KPI_DonBlood_Tot,242048 -DNP001,KPI_GB_Tot,30 DNP001,KPI_PeopleVol_Tot,146524 DNP001,KPI_PStaff_Tot,392 DNP001,KPI_noLocalUnits,8182 @@ -2247,7 +2172,6 @@ DNZ001,KPI_ReachSI_CPD,0 DNZ001,KPI_ReachWASH_CPD,0 DNZ001,KPI_TrainFA_Tot,84326 DNZ001,KPI_DonBlood_Tot, -DNZ001,KPI_GB_Tot,9 DNZ001,KPI_PeopleVol_Tot,10126 DNZ001,KPI_PStaff_Tot,543 DNZ001,KPI_noLocalUnits,98 @@ -2264,13 +2188,12 @@ DNI001,KPI_ReachHPM_CPD,1303 DNI001,KPI_ReachL_CPD,668 DNI001,KPI_ReachLTSPD_CPD,320597 DNI001,KPI_ReachM_CPD, -DNI001,KPI_ReachRCRCEd_CPD,0 +DNI001,KPI_ReachRCRCEd_CPD, DNI001,KPI_ReachS_CPD,16105 DNI001,KPI_ReachSI_CPD,0 DNI001,KPI_ReachWASH_CPD,17930 DNI001,KPI_TrainFA_Tot,478 DNI001,KPI_DonBlood_Tot, -DNI001,KPI_GB_Tot,23 DNI001,KPI_PeopleVol_Tot,2000 DNI001,KPI_PStaff_Tot,345 DNI001,KPI_noLocalUnits,28 @@ -2293,7 +2216,6 @@ DNG001,KPI_ReachSI_CPD,0 DNG001,KPI_ReachWASH_CPD,2345681 DNG001,KPI_TrainFA_Tot,14784 DNG001,KPI_DonBlood_Tot,860 -DNG001,KPI_GB_Tot,28 DNG001,KPI_PeopleVol_Tot,20404 DNG001,KPI_PStaff_Tot,305 DNG001,KPI_noLocalUnits,37 @@ -2316,7 +2238,6 @@ DNO001,KPI_ReachSI_CPD,102367 DNO001,KPI_ReachWASH_CPD, DNO001,KPI_TrainFA_Tot,44446 DNO001,KPI_DonBlood_Tot,92114 -DNO001,KPI_GB_Tot,17 DNO001,KPI_PeopleVol_Tot,46813 DNO001,KPI_PStaff_Tot,830 DNO001,KPI_noLocalUnits,372 @@ -2339,7 +2260,6 @@ DPK001,KPI_ReachSI_CPD,0 DPK001,KPI_ReachWASH_CPD,422252 DPK001,KPI_TrainFA_Tot,29597 DPK001,KPI_DonBlood_Tot,3384 -DPK001,KPI_GB_Tot,17 DPK001,KPI_PeopleVol_Tot,2921 DPK001,KPI_PStaff_Tot,664 DPK001,KPI_noLocalUnits,60 @@ -2362,7 +2282,6 @@ DPW001,KPI_ReachSI_CPD, DPW001,KPI_ReachWASH_CPD,11824 DPW001,KPI_TrainFA_Tot,205 DPW001,KPI_DonBlood_Tot, -DPW001,KPI_GB_Tot,7 DPW001,KPI_PeopleVol_Tot,163 DPW001,KPI_PStaff_Tot,11 DPW001,KPI_noLocalUnits,2 @@ -2385,7 +2304,6 @@ DPG001,KPI_ReachSI_CPD,56 DPG001,KPI_ReachWASH_CPD,0 DPG001,KPI_TrainFA_Tot,853 DPG001,KPI_DonBlood_Tot, -DPG001,KPI_GB_Tot,9 DPG001,KPI_PeopleVol_Tot,850 DPG001,KPI_PStaff_Tot,21 DPG001,KPI_noLocalUnits,12 @@ -2408,7 +2326,6 @@ DPY001,KPI_ReachSI_CPD,7 DPY001,KPI_ReachWASH_CPD,42620 DPY001,KPI_TrainFA_Tot,2150 DPY001,KPI_DonBlood_Tot,3577 -DPY001,KPI_GB_Tot,21 DPY001,KPI_PeopleVol_Tot,1043 DPY001,KPI_PStaff_Tot,29 DPY001,KPI_noLocalUnits,20 @@ -2431,7 +2348,6 @@ DPE001,KPI_ReachSI_CPD,0 DPE001,KPI_ReachWASH_CPD,258000 DPE001,KPI_TrainFA_Tot,0 DPE001,KPI_DonBlood_Tot, -DPE001,KPI_GB_Tot,10 DPE001,KPI_PeopleVol_Tot,2641 DPE001,KPI_PStaff_Tot,152 DPE001,KPI_noLocalUnits,32 @@ -2454,7 +2370,6 @@ DPH001,KPI_ReachSI_CPD,0 DPH001,KPI_ReachWASH_CPD,2261748 DPH001,KPI_TrainFA_Tot,56690 DPH001,KPI_DonBlood_Tot,349370 -DPH001,KPI_GB_Tot,27 DPH001,KPI_PeopleVol_Tot,300888 DPH001,KPI_PStaff_Tot,2273 DPH001,KPI_noLocalUnits,102 @@ -2462,7 +2377,7 @@ DPH001,KPI_IncomeLC_CHF,167931580 DPH001,KPI_expenditureLC_CHF,87124543 DPL001,KPI_Climate_CPD, DPL001,KPI_ClimateHeat_CPD, -DPL001,KPI_ReachCTP_CPD,0 +DPL001,KPI_ReachCTP_CPD, DPL001,KPI_ReachDRER_CPD,7747 DPL001,KPI_ReachDRR_CPD,7493 DPL001,KPI_ReachH_CPD,112522 @@ -2477,7 +2392,6 @@ DPL001,KPI_ReachSI_CPD,3940 DPL001,KPI_ReachWASH_CPD,9183 DPL001,KPI_TrainFA_Tot,17962 DPL001,KPI_DonBlood_Tot,85070 -DPL001,KPI_GB_Tot,13 DPL001,KPI_PeopleVol_Tot,43246 DPL001,KPI_PStaff_Tot,5348 DPL001,KPI_noLocalUnits,213 @@ -2500,7 +2414,6 @@ DPT001,KPI_ReachSI_CPD,10000 DPT001,KPI_ReachWASH_CPD, DPT001,KPI_TrainFA_Tot,8161 DPT001,KPI_DonBlood_Tot, -DPT001,KPI_GB_Tot,6 DPT001,KPI_PeopleVol_Tot,4769 DPT001,KPI_PStaff_Tot,2625 DPT001,KPI_noLocalUnits,161 @@ -2518,12 +2431,11 @@ DQA001,KPI_ReachL_CPD,700 DQA001,KPI_ReachLTSPD_CPD,0 DQA001,KPI_ReachM_CPD,0 DQA001,KPI_ReachRCRCEd_CPD,0 -DQA001,KPI_ReachS_CPD,0 +DQA001,KPI_ReachS_CPD, DQA001,KPI_ReachSI_CPD,0 DQA001,KPI_ReachWASH_CPD,0 DQA001,KPI_TrainFA_Tot,1017 DQA001,KPI_DonBlood_Tot, -DQA001,KPI_GB_Tot,12 DQA001,KPI_PeopleVol_Tot,2668 DQA001,KPI_PStaff_Tot,1124 DQA001,KPI_noLocalUnits,7 @@ -2546,7 +2458,6 @@ DAZ001,KPI_ReachSI_CPD, DAZ001,KPI_ReachWASH_CPD,127746 DAZ001,KPI_TrainFA_Tot,600 DAZ001,KPI_DonBlood_Tot,564 -DAZ001,KPI_GB_Tot,17 DAZ001,KPI_PeopleVol_Tot,23700 DAZ001,KPI_PStaff_Tot,160 DAZ001,KPI_noLocalUnits,85 @@ -2569,7 +2480,6 @@ DDJ001,KPI_ReachSI_CPD, DDJ001,KPI_ReachWASH_CPD,1222 DDJ001,KPI_TrainFA_Tot,376 DDJ001,KPI_DonBlood_Tot,38 -DDJ001,KPI_GB_Tot,4 DDJ001,KPI_PeopleVol_Tot,119 DDJ001,KPI_PStaff_Tot,31 DDJ001,KPI_noLocalUnits,5 @@ -2592,7 +2502,6 @@ DKG001,KPI_ReachSI_CPD, DKG001,KPI_ReachWASH_CPD, DKG001,KPI_TrainFA_Tot, DKG001,KPI_DonBlood_Tot, -DKG001,KPI_GB_Tot, DKG001,KPI_PeopleVol_Tot, DKG001,KPI_PStaff_Tot, DKG001,KPI_noLocalUnits, @@ -2615,7 +2524,6 @@ DTJ001,KPI_ReachSI_CPD,1000 DTJ001,KPI_ReachWASH_CPD,26500 DTJ001,KPI_TrainFA_Tot,1219 DTJ001,KPI_DonBlood_Tot, -DTJ001,KPI_GB_Tot,21 DTJ001,KPI_PeopleVol_Tot,11528 DTJ001,KPI_PStaff_Tot,155 DTJ001,KPI_noLocalUnits,69 @@ -2638,7 +2546,6 @@ DIR001,KPI_ReachSI_CPD,102433 DIR001,KPI_ReachWASH_CPD,536955 DIR001,KPI_TrainFA_Tot,677220 DIR001,KPI_DonBlood_Tot,55821 -DIR001,KPI_GB_Tot,18 DIR001,KPI_PeopleVol_Tot,916103 DIR001,KPI_PStaff_Tot,8009 DIR001,KPI_noLocalUnits,7368 @@ -2661,7 +2568,6 @@ DAE001,KPI_ReachSI_CPD, DAE001,KPI_ReachWASH_CPD, DAE001,KPI_TrainFA_Tot, DAE001,KPI_DonBlood_Tot, -DAE001,KPI_GB_Tot, DAE001,KPI_PeopleVol_Tot, DAE001,KPI_PStaff_Tot, DAE001,KPI_noLocalUnits, @@ -2684,7 +2590,6 @@ DTM001,KPI_ReachSI_CPD, DTM001,KPI_ReachWASH_CPD,1271 DTM001,KPI_TrainFA_Tot,2703 DTM001,KPI_DonBlood_Tot, -DTM001,KPI_GB_Tot,21 DTM001,KPI_PeopleVol_Tot,5005 DTM001,KPI_PStaff_Tot,140 DTM001,KPI_noLocalUnits,51 @@ -2707,7 +2612,6 @@ DUZ001,KPI_ReachSI_CPD,30350 DUZ001,KPI_ReachWASH_CPD,138600 DUZ001,KPI_TrainFA_Tot,19443 DUZ001,KPI_DonBlood_Tot, -DUZ001,KPI_GB_Tot,25 DUZ001,KPI_PeopleVol_Tot,45148 DUZ001,KPI_PStaff_Tot,650 DUZ001,KPI_noLocalUnits,210 @@ -2730,7 +2634,6 @@ DBJ001,KPI_ReachSI_CPD,90137 DBJ001,KPI_ReachWASH_CPD,81311 DBJ001,KPI_TrainFA_Tot,466 DBJ001,KPI_DonBlood_Tot,18326 -DBJ001,KPI_GB_Tot,28 DBJ001,KPI_PeopleVol_Tot,2845 DBJ001,KPI_PStaff_Tot,39 DBJ001,KPI_noLocalUnits,79 @@ -2753,7 +2656,6 @@ DCV001,KPI_ReachSI_CPD, DCV001,KPI_ReachWASH_CPD,255584 DCV001,KPI_TrainFA_Tot,40 DCV001,KPI_DonBlood_Tot, -DCV001,KPI_GB_Tot,14 DCV001,KPI_PeopleVol_Tot,2207 DCV001,KPI_PStaff_Tot,120 DCV001,KPI_noLocalUnits,43 @@ -2776,7 +2678,6 @@ DTD001,KPI_ReachSI_CPD,30 DTD001,KPI_ReachWASH_CPD,11000 DTD001,KPI_TrainFA_Tot,2701 DTD001,KPI_DonBlood_Tot,1496 -DTD001,KPI_GB_Tot,8 DTD001,KPI_PeopleVol_Tot,53000 DTD001,KPI_PStaff_Tot,204 DTD001,KPI_noLocalUnits,23 @@ -2799,7 +2700,6 @@ DGQ001,KPI_ReachSI_CPD, DGQ001,KPI_ReachWASH_CPD, DGQ001,KPI_TrainFA_Tot, DGQ001,KPI_DonBlood_Tot, -DGQ001,KPI_GB_Tot, DGQ001,KPI_PeopleVol_Tot, DGQ001,KPI_PStaff_Tot, DGQ001,KPI_noLocalUnits, @@ -2822,7 +2722,6 @@ DMC001,KPI_ReachSI_CPD, DMC001,KPI_ReachWASH_CPD, DMC001,KPI_TrainFA_Tot,2078 DMC001,KPI_DonBlood_Tot,2162 -DMC001,KPI_GB_Tot,17 DMC001,KPI_PeopleVol_Tot,570 DMC001,KPI_PStaff_Tot,73 DMC001,KPI_noLocalUnits,1 @@ -2845,7 +2744,6 @@ DME001,KPI_ReachSI_CPD,14255 DME001,KPI_ReachWASH_CPD,116297 DME001,KPI_TrainFA_Tot,5177 DME001,KPI_DonBlood_Tot, -DME001,KPI_GB_Tot,15 DME001,KPI_PeopleVol_Tot,1163 DME001,KPI_PStaff_Tot,75 DME001,KPI_noLocalUnits,23 @@ -2868,7 +2766,6 @@ DCD001,KPI_ReachSI_CPD,0 DCD001,KPI_ReachWASH_CPD,1310253 DCD001,KPI_TrainFA_Tot,7500 DCD001,KPI_DonBlood_Tot, -DCD001,KPI_GB_Tot,10 DCD001,KPI_PeopleVol_Tot,209000 DCD001,KPI_PStaff_Tot,68 DCD001,KPI_noLocalUnits,293 @@ -2891,7 +2788,6 @@ DSM001,KPI_ReachSI_CPD, DSM001,KPI_ReachWASH_CPD, DSM001,KPI_TrainFA_Tot,14 DSM001,KPI_DonBlood_Tot, -DSM001,KPI_GB_Tot,10 DSM001,KPI_PeopleVol_Tot,30 DSM001,KPI_PStaff_Tot, DSM001,KPI_noLocalUnits,1 @@ -2914,7 +2810,6 @@ DCN001,KPI_ReachSI_CPD, DCN001,KPI_ReachWASH_CPD, DCN001,KPI_TrainFA_Tot,2062700 DCN001,KPI_DonBlood_Tot,16745000 -DCN001,KPI_GB_Tot,166 DCN001,KPI_PeopleVol_Tot,1951627 DCN001,KPI_PStaff_Tot,19903 DCN001,KPI_noLocalUnits,122933 @@ -2937,15 +2832,36 @@ DCI001,KPI_ReachSI_CPD,24928 DCI001,KPI_ReachWASH_CPD,11605 DCI001,KPI_TrainFA_Tot,1378 DCI001,KPI_DonBlood_Tot,2605 -DCI001,KPI_GB_Tot,5 DCI001,KPI_PeopleVol_Tot,2338 DCI001,KPI_PStaff_Tot,169 DCI001,KPI_noLocalUnits,103 DCI001,KPI_IncomeLC_CHF,3219971 DCI001,KPI_expenditureLC_CHF,830509 +DER001,KPI_Climate_CPD, +DER001,KPI_ClimateHeat_CPD, +DER001,KPI_ReachCTP_CPD, +DER001,KPI_ReachDRER_CPD, +DER001,KPI_ReachDRR_CPD, +DER001,KPI_ReachH_CPD, +DER001,KPI_ReachHI_CPD, +DER001,KPI_ReachHPM_CPD, +DER001,KPI_ReachL_CPD, +DER001,KPI_ReachLTSPD_CPD, +DER001,KPI_ReachM_CPD, +DER001,KPI_ReachRCRCEd_CPD, +DER001,KPI_ReachS_CPD, +DER001,KPI_ReachSI_CPD, +DER001,KPI_ReachWASH_CPD, +DER001,KPI_TrainFA_Tot, +DER001,KPI_DonBlood_Tot, +DER001,KPI_PeopleVol_Tot, +DER001,KPI_PStaff_Tot, +DER001,KPI_noLocalUnits, +DER001,KPI_IncomeLC_CHF, +DER001,KPI_expenditureLC_CHF, DGE001,KPI_Climate_CPD, DGE001,KPI_ClimateHeat_CPD, -DGE001,KPI_ReachCTP_CPD,0 +DGE001,KPI_ReachCTP_CPD, DGE001,KPI_ReachDRER_CPD,1400 DGE001,KPI_ReachDRR_CPD,136000 DGE001,KPI_ReachH_CPD,1876381 @@ -2953,14 +2869,13 @@ DGE001,KPI_ReachHI_CPD,1463936 DGE001,KPI_ReachHPM_CPD,39550 DGE001,KPI_ReachL_CPD,37000 DGE001,KPI_ReachLTSPD_CPD,47000 -DGE001,KPI_ReachM_CPD,0 -DGE001,KPI_ReachRCRCEd_CPD,0 +DGE001,KPI_ReachM_CPD, +DGE001,KPI_ReachRCRCEd_CPD, DGE001,KPI_ReachS_CPD,0 DGE001,KPI_ReachSI_CPD,6500 DGE001,KPI_ReachWASH_CPD,1000 DGE001,KPI_TrainFA_Tot,16871 DGE001,KPI_DonBlood_Tot, -DGE001,KPI_GB_Tot,9 DGE001,KPI_PeopleVol_Tot,10299 DGE001,KPI_PStaff_Tot,195 DGE001,KPI_noLocalUnits,39 @@ -2983,30 +2898,28 @@ DGN001,KPI_ReachSI_CPD,0 DGN001,KPI_ReachWASH_CPD,69464 DGN001,KPI_TrainFA_Tot,4959 DGN001,KPI_DonBlood_Tot,1925 -DGN001,KPI_GB_Tot,4 DGN001,KPI_PeopleVol_Tot,20400 DGN001,KPI_PStaff_Tot,123 DGN001,KPI_noLocalUnits,434 DGN001,KPI_IncomeLC_CHF,2950987 DGN001,KPI_expenditureLC_CHF,2794473 -DGW001,KPI_Climate_CPD,0 -DGW001,KPI_ClimateHeat_CPD,0 -DGW001,KPI_ReachCTP_CPD,0 -DGW001,KPI_ReachDRER_CPD,0 +DGW001,KPI_Climate_CPD, +DGW001,KPI_ClimateHeat_CPD, +DGW001,KPI_ReachCTP_CPD, +DGW001,KPI_ReachDRER_CPD, DGW001,KPI_ReachDRR_CPD,2500 DGW001,KPI_ReachH_CPD,200 -DGW001,KPI_ReachHI_CPD,0 -DGW001,KPI_ReachHPM_CPD,0 -DGW001,KPI_ReachL_CPD,0 -DGW001,KPI_ReachLTSPD_CPD,0 -DGW001,KPI_ReachM_CPD,0 -DGW001,KPI_ReachRCRCEd_CPD,0 -DGW001,KPI_ReachS_CPD,0 -DGW001,KPI_ReachSI_CPD,0 -DGW001,KPI_ReachWASH_CPD,0 +DGW001,KPI_ReachHI_CPD, +DGW001,KPI_ReachHPM_CPD, +DGW001,KPI_ReachL_CPD, +DGW001,KPI_ReachLTSPD_CPD, +DGW001,KPI_ReachM_CPD, +DGW001,KPI_ReachRCRCEd_CPD, +DGW001,KPI_ReachS_CPD, +DGW001,KPI_ReachSI_CPD, +DGW001,KPI_ReachWASH_CPD, DGW001,KPI_TrainFA_Tot,190 DGW001,KPI_DonBlood_Tot, -DGW001,KPI_GB_Tot,20 DGW001,KPI_PeopleVol_Tot,1500 DGW001,KPI_PStaff_Tot,17 DGW001,KPI_noLocalUnits,57 @@ -3029,7 +2942,6 @@ DNE001,KPI_ReachSI_CPD, DNE001,KPI_ReachWASH_CPD, DNE001,KPI_TrainFA_Tot, DNE001,KPI_DonBlood_Tot, -DNE001,KPI_GB_Tot, DNE001,KPI_PeopleVol_Tot, DNE001,KPI_PStaff_Tot, DNE001,KPI_noLocalUnits, @@ -3052,7 +2964,6 @@ DPA001,KPI_ReachSI_CPD,6410 DPA001,KPI_ReachWASH_CPD,30543 DPA001,KPI_TrainFA_Tot,1466 DPA001,KPI_DonBlood_Tot, -DPA001,KPI_GB_Tot,9 DPA001,KPI_PeopleVol_Tot,1717 DPA001,KPI_PStaff_Tot,89 DPA001,KPI_noLocalUnits,23 @@ -3075,7 +2986,6 @@ DKP001,KPI_ReachSI_CPD, DKP001,KPI_ReachWASH_CPD,16306 DKP001,KPI_TrainFA_Tot,161729 DKP001,KPI_DonBlood_Tot, -DKP001,KPI_GB_Tot,25 DKP001,KPI_PeopleVol_Tot,355144 DKP001,KPI_PStaff_Tot,220 DKP001,KPI_noLocalUnits,209 @@ -3098,7 +3008,6 @@ DMD001,KPI_ReachSI_CPD, DMD001,KPI_ReachWASH_CPD, DMD001,KPI_TrainFA_Tot, DMD001,KPI_DonBlood_Tot, -DMD001,KPI_GB_Tot, DMD001,KPI_PeopleVol_Tot, DMD001,KPI_PStaff_Tot, DMD001,KPI_noLocalUnits, @@ -3121,7 +3030,6 @@ DRO001,KPI_ReachSI_CPD,0 DRO001,KPI_ReachWASH_CPD,150000 DRO001,KPI_TrainFA_Tot,34663 DRO001,KPI_DonBlood_Tot,851 -DRO001,KPI_GB_Tot,17 DRO001,KPI_PeopleVol_Tot,5175 DRO001,KPI_PStaff_Tot,51 DRO001,KPI_noLocalUnits,47 @@ -3144,7 +3052,6 @@ DRW001,KPI_ReachSI_CPD, DRW001,KPI_ReachWASH_CPD, DRW001,KPI_TrainFA_Tot,2509 DRW001,KPI_DonBlood_Tot,15353 -DRW001,KPI_GB_Tot,11 DRW001,KPI_PeopleVol_Tot,55024 DRW001,KPI_PStaff_Tot,84 DRW001,KPI_noLocalUnits,30 @@ -3167,7 +3074,6 @@ DKN001,KPI_ReachSI_CPD, DKN001,KPI_ReachWASH_CPD,65 DKN001,KPI_TrainFA_Tot,78 DKN001,KPI_DonBlood_Tot, -DKN001,KPI_GB_Tot,13 DKN001,KPI_PeopleVol_Tot,132 DKN001,KPI_PStaff_Tot,5 DKN001,KPI_noLocalUnits,2 @@ -3190,7 +3096,6 @@ DLC001,KPI_ReachSI_CPD, DLC001,KPI_ReachWASH_CPD, DLC001,KPI_TrainFA_Tot, DLC001,KPI_DonBlood_Tot, -DLC001,KPI_GB_Tot, DLC001,KPI_PeopleVol_Tot, DLC001,KPI_PStaff_Tot, DLC001,KPI_noLocalUnits, @@ -3213,7 +3118,6 @@ DVC001,KPI_ReachSI_CPD, DVC001,KPI_ReachWASH_CPD, DVC001,KPI_TrainFA_Tot, DVC001,KPI_DonBlood_Tot, -DVC001,KPI_GB_Tot, DVC001,KPI_PeopleVol_Tot, DVC001,KPI_PStaff_Tot, DVC001,KPI_noLocalUnits, @@ -3236,7 +3140,6 @@ DSV001,KPI_ReachSI_CPD,14364 DSV001,KPI_ReachWASH_CPD,33428 DSV001,KPI_TrainFA_Tot,2064 DSV001,KPI_DonBlood_Tot,8485 -DSV001,KPI_GB_Tot,9 DSV001,KPI_PeopleVol_Tot,1663 DSV001,KPI_PStaff_Tot,288 DSV001,KPI_noLocalUnits,54 @@ -3259,7 +3162,6 @@ DWS001,KPI_ReachSI_CPD,20439 DWS001,KPI_ReachWASH_CPD,19513 DWS001,KPI_TrainFA_Tot,3004 DWS001,KPI_DonBlood_Tot,5843 -DWS001,KPI_GB_Tot,8 DWS001,KPI_PeopleVol_Tot,1508 DWS001,KPI_PStaff_Tot,8 DWS001,KPI_noLocalUnits,6 @@ -3282,7 +3184,6 @@ DST001,KPI_ReachSI_CPD,0 DST001,KPI_ReachWASH_CPD,0 DST001,KPI_TrainFA_Tot,20 DST001,KPI_DonBlood_Tot,32 -DST001,KPI_GB_Tot,8 DST001,KPI_PeopleVol_Tot,269 DST001,KPI_PStaff_Tot,36 DST001,KPI_noLocalUnits, @@ -3303,12 +3204,11 @@ DSA001,KPI_ReachRCRCEd_CPD, DSA001,KPI_ReachS_CPD, DSA001,KPI_ReachSI_CPD, DSA001,KPI_ReachWASH_CPD, -DSA001,KPI_TrainFA_Tot,78192 +DSA001,KPI_TrainFA_Tot, DSA001,KPI_DonBlood_Tot, -DSA001,KPI_GB_Tot, -DSA001,KPI_PeopleVol_Tot,6177 -DSA001,KPI_PStaff_Tot, -DSA001,KPI_noLocalUnits, +DSA001,KPI_PeopleVol_Tot,64472 +DSA001,KPI_PStaff_Tot,8251 +DSA001,KPI_noLocalUnits,505 DSA001,KPI_IncomeLC_CHF, DSA001,KPI_expenditureLC_CHF, DSN001,KPI_Climate_CPD, @@ -3328,7 +3228,6 @@ DSN001,KPI_ReachSI_CPD, DSN001,KPI_ReachWASH_CPD, DSN001,KPI_TrainFA_Tot,600 DSN001,KPI_DonBlood_Tot,70 -DSN001,KPI_GB_Tot,90 DSN001,KPI_PeopleVol_Tot,30030 DSN001,KPI_PStaff_Tot,108 DSN001,KPI_noLocalUnits,225 @@ -3351,7 +3250,6 @@ DSC001,KPI_ReachSI_CPD, DSC001,KPI_ReachWASH_CPD,70 DSC001,KPI_TrainFA_Tot,245 DSC001,KPI_DonBlood_Tot, -DSC001,KPI_GB_Tot,7 DSC001,KPI_PeopleVol_Tot,73 DSC001,KPI_PStaff_Tot,7 DSC001,KPI_noLocalUnits,3 @@ -3374,7 +3272,6 @@ DSL001,KPI_ReachSI_CPD,1338 DSL001,KPI_ReachWASH_CPD,6557 DSL001,KPI_TrainFA_Tot,2224 DSL001,KPI_DonBlood_Tot,806 -DSL001,KPI_GB_Tot,9 DSL001,KPI_PeopleVol_Tot,4490 DSL001,KPI_PStaff_Tot,59 DSL001,KPI_noLocalUnits,13 @@ -3383,7 +3280,7 @@ DSL001,KPI_expenditureLC_CHF,1584092 DSG001,KPI_Climate_CPD, DSG001,KPI_ClimateHeat_CPD, DSG001,KPI_ReachCTP_CPD,2250 -DSG001,KPI_ReachDRER_CPD,0 +DSG001,KPI_ReachDRER_CPD, DSG001,KPI_ReachDRR_CPD, DSG001,KPI_ReachH_CPD,72840 DSG001,KPI_ReachHI_CPD, @@ -3397,7 +3294,6 @@ DSG001,KPI_ReachSI_CPD, DSG001,KPI_ReachWASH_CPD, DSG001,KPI_TrainFA_Tot,7495 DSG001,KPI_DonBlood_Tot,69032 -DSG001,KPI_GB_Tot,19 DSG001,KPI_PeopleVol_Tot,6712 DSG001,KPI_PStaff_Tot,193 DSG001,KPI_noLocalUnits,11 @@ -3420,7 +3316,6 @@ DSK001,KPI_ReachSI_CPD,16843 DSK001,KPI_ReachWASH_CPD,566 DSK001,KPI_TrainFA_Tot,22662 DSK001,KPI_DonBlood_Tot, -DSK001,KPI_GB_Tot,5 DSK001,KPI_PeopleVol_Tot,1518 DSK001,KPI_PStaff_Tot,423 DSK001,KPI_noLocalUnits,804 @@ -3443,7 +3338,6 @@ DSI001,KPI_ReachSI_CPD,43512 DSI001,KPI_ReachWASH_CPD,115146 DSI001,KPI_TrainFA_Tot,33273 DSI001,KPI_DonBlood_Tot,93487 -DSI001,KPI_GB_Tot,16 DSI001,KPI_PeopleVol_Tot,10380 DSI001,KPI_PStaff_Tot,18 DSI001,KPI_noLocalUnits,56 @@ -3466,7 +3360,6 @@ DSO001,KPI_ReachSI_CPD,142340 DSO001,KPI_ReachWASH_CPD,344659 DSO001,KPI_TrainFA_Tot,1781 DSO001,KPI_DonBlood_Tot,20 -DSO001,KPI_GB_Tot,15 DSO001,KPI_PeopleVol_Tot,5187 DSO001,KPI_PStaff_Tot,1065 DSO001,KPI_noLocalUnits,19 @@ -3489,7 +3382,6 @@ DSS001,KPI_ReachSI_CPD,200473 DSS001,KPI_ReachWASH_CPD,352802 DSS001,KPI_TrainFA_Tot,2458 DSS001,KPI_DonBlood_Tot,2078 -DSS001,KPI_GB_Tot,20 DSS001,KPI_PeopleVol_Tot,17467 DSS001,KPI_PStaff_Tot,239 DSS001,KPI_noLocalUnits,80 @@ -3512,14 +3404,13 @@ DES001,KPI_ReachSI_CPD,1510722 DES001,KPI_ReachWASH_CPD,338005 DES001,KPI_TrainFA_Tot, DES001,KPI_DonBlood_Tot, -DES001,KPI_GB_Tot,24 DES001,KPI_PeopleVol_Tot,256380 DES001,KPI_PStaff_Tot,13664 DES001,KPI_noLocalUnits,1362 DES001,KPI_IncomeLC_CHF,928689575 DES001,KPI_expenditureLC_CHF,898571893 DLK001,KPI_Climate_CPD,61423 -DLK001,KPI_ClimateHeat_CPD,0 +DLK001,KPI_ClimateHeat_CPD, DLK001,KPI_ReachCTP_CPD,31786 DLK001,KPI_ReachDRER_CPD,1549875 DLK001,KPI_ReachDRR_CPD,122996 @@ -3535,7 +3426,6 @@ DLK001,KPI_ReachSI_CPD,2722 DLK001,KPI_ReachWASH_CPD,0 DLK001,KPI_TrainFA_Tot,12176 DLK001,KPI_DonBlood_Tot,0 -DLK001,KPI_GB_Tot,15 DLK001,KPI_PeopleVol_Tot,1214 DLK001,KPI_PStaff_Tot,76 DLK001,KPI_noLocalUnits,327 @@ -3558,7 +3448,6 @@ DSR001,KPI_ReachSI_CPD, DSR001,KPI_ReachWASH_CPD, DSR001,KPI_TrainFA_Tot, DSR001,KPI_DonBlood_Tot, -DSR001,KPI_GB_Tot, DSR001,KPI_PeopleVol_Tot, DSR001,KPI_PStaff_Tot, DSR001,KPI_noLocalUnits, @@ -3581,7 +3470,6 @@ DSE001,KPI_ReachSI_CPD,0 DSE001,KPI_ReachWASH_CPD, DSE001,KPI_TrainFA_Tot,5262 DSE001,KPI_DonBlood_Tot, -DSE001,KPI_GB_Tot,12 DSE001,KPI_PeopleVol_Tot,26000 DSE001,KPI_PStaff_Tot,777 DSE001,KPI_noLocalUnits,581 @@ -3604,7 +3492,6 @@ DCH001,KPI_ReachSI_CPD,0 DCH001,KPI_ReachWASH_CPD, DCH001,KPI_TrainFA_Tot,104990 DCH001,KPI_DonBlood_Tot,207148 -DCH001,KPI_GB_Tot,11 DCH001,KPI_PeopleVol_Tot,49905 DCH001,KPI_PStaff_Tot,5348 DCH001,KPI_noLocalUnits,105 @@ -3627,7 +3514,6 @@ DSY001,KPI_ReachSI_CPD,518210 DSY001,KPI_ReachWASH_CPD,14600000 DSY001,KPI_TrainFA_Tot,4545 DSY001,KPI_DonBlood_Tot, -DSY001,KPI_GB_Tot,30 DSY001,KPI_PeopleVol_Tot,11653 DSY001,KPI_PStaff_Tot,5831 DSY001,KPI_noLocalUnits,109 @@ -3650,7 +3536,6 @@ DTZ001,KPI_ReachSI_CPD, DTZ001,KPI_ReachWASH_CPD, DTZ001,KPI_TrainFA_Tot, DTZ001,KPI_DonBlood_Tot, -DTZ001,KPI_GB_Tot, DTZ001,KPI_PeopleVol_Tot, DTZ001,KPI_PStaff_Tot, DTZ001,KPI_noLocalUnits, @@ -3673,7 +3558,6 @@ DBS001,KPI_ReachSI_CPD,10142 DBS001,KPI_ReachWASH_CPD,2705 DBS001,KPI_TrainFA_Tot,431 DBS001,KPI_DonBlood_Tot, -DBS001,KPI_GB_Tot,22 DBS001,KPI_PeopleVol_Tot,461 DBS001,KPI_PStaff_Tot,61 DBS001,KPI_noLocalUnits,16 @@ -3681,12 +3565,12 @@ DBS001,KPI_IncomeLC_CHF,9306957 DBS001,KPI_expenditureLC_CHF,9826084 DBB001,KPI_Climate_CPD, DBB001,KPI_ClimateHeat_CPD, -DBB001,KPI_ReachCTP_CPD,0 +DBB001,KPI_ReachCTP_CPD, DBB001,KPI_ReachDRER_CPD,0 DBB001,KPI_ReachDRR_CPD,441 DBB001,KPI_ReachH_CPD,721 DBB001,KPI_ReachHI_CPD, -DBB001,KPI_ReachHPM_CPD,0 +DBB001,KPI_ReachHPM_CPD, DBB001,KPI_ReachL_CPD,97 DBB001,KPI_ReachLTSPD_CPD,1138 DBB001,KPI_ReachM_CPD,0 @@ -3696,7 +3580,6 @@ DBB001,KPI_ReachSI_CPD, DBB001,KPI_ReachWASH_CPD,156 DBB001,KPI_TrainFA_Tot,70 DBB001,KPI_DonBlood_Tot,0 -DBB001,KPI_GB_Tot,6 DBB001,KPI_PeopleVol_Tot,261 DBB001,KPI_PStaff_Tot,10 DBB001,KPI_noLocalUnits,1 @@ -3719,7 +3602,6 @@ DCA001,KPI_ReachSI_CPD,1385 DCA001,KPI_ReachWASH_CPD, DCA001,KPI_TrainFA_Tot,700291 DCA001,KPI_DonBlood_Tot, -DCA001,KPI_GB_Tot,16 DCA001,KPI_PeopleVol_Tot,6362 DCA001,KPI_PStaff_Tot,2111 DCA001,KPI_noLocalUnits,143 @@ -3742,7 +3624,6 @@ DKM001,KPI_ReachSI_CPD,1485 DKM001,KPI_ReachWASH_CPD,196 DKM001,KPI_TrainFA_Tot,25 DKM001,KPI_DonBlood_Tot,35 -DKM001,KPI_GB_Tot,6 DKM001,KPI_PeopleVol_Tot,6000 DKM001,KPI_PStaff_Tot,34 DKM001,KPI_noLocalUnits,210 @@ -3765,7 +3646,6 @@ DGM001,KPI_ReachSI_CPD, DGM001,KPI_ReachWASH_CPD, DGM001,KPI_TrainFA_Tot, DGM001,KPI_DonBlood_Tot, -DGM001,KPI_GB_Tot, DGM001,KPI_PeopleVol_Tot, DGM001,KPI_PStaff_Tot, DGM001,KPI_noLocalUnits, @@ -3788,7 +3668,6 @@ DGY001,KPI_ReachSI_CPD, DGY001,KPI_ReachWASH_CPD,1212 DGY001,KPI_TrainFA_Tot,36 DGY001,KPI_DonBlood_Tot,45 -DGY001,KPI_GB_Tot,5 DGY001,KPI_PeopleVol_Tot,150 DGY001,KPI_PStaff_Tot,11 DGY001,KPI_noLocalUnits,3 @@ -3798,7 +3677,7 @@ DNL001,KPI_Climate_CPD, DNL001,KPI_ClimateHeat_CPD,6700 DNL001,KPI_ReachCTP_CPD,0 DNL001,KPI_ReachDRER_CPD,730 -DNL001,KPI_ReachDRR_CPD,13726 +DNL001,KPI_ReachDRR_CPD, DNL001,KPI_ReachH_CPD,2535864 DNL001,KPI_ReachHI_CPD,0 DNL001,KPI_ReachHPM_CPD,365032 @@ -3811,7 +3690,6 @@ DNL001,KPI_ReachSI_CPD, DNL001,KPI_ReachWASH_CPD, DNL001,KPI_TrainFA_Tot,71961 DNL001,KPI_DonBlood_Tot, -DNL001,KPI_GB_Tot,8 DNL001,KPI_PeopleVol_Tot,9082 DNL001,KPI_PStaff_Tot,563 DNL001,KPI_noLocalUnits,23 @@ -3834,7 +3712,6 @@ DPS001,KPI_ReachSI_CPD,883246 DPS001,KPI_ReachWASH_CPD,46682 DPS001,KPI_TrainFA_Tot,11287 DPS001,KPI_DonBlood_Tot,0 -DPS001,KPI_GB_Tot,16 DPS001,KPI_PeopleVol_Tot,6095 DPS001,KPI_PStaff_Tot,3987 DPS001,KPI_noLocalUnits,39 @@ -3857,7 +3734,6 @@ DMK001,KPI_ReachSI_CPD,700 DMK001,KPI_ReachWASH_CPD,16000 DMK001,KPI_TrainFA_Tot,29283 DMK001,KPI_DonBlood_Tot,53133 -DMK001,KPI_GB_Tot,13 DMK001,KPI_PeopleVol_Tot,2400 DMK001,KPI_PStaff_Tot,200 DMK001,KPI_noLocalUnits,34 @@ -3880,7 +3756,6 @@ DRS001,KPI_ReachSI_CPD, DRS001,KPI_ReachWASH_CPD, DRS001,KPI_TrainFA_Tot, DRS001,KPI_DonBlood_Tot, -DRS001,KPI_GB_Tot, DRS001,KPI_PeopleVol_Tot, DRS001,KPI_PStaff_Tot, DRS001,KPI_noLocalUnits, @@ -3903,7 +3778,6 @@ DBA001,KPI_ReachSI_CPD,906 DBA001,KPI_ReachWASH_CPD,22035 DBA001,KPI_TrainFA_Tot,46484 DBA001,KPI_DonBlood_Tot, -DBA001,KPI_GB_Tot,10 DBA001,KPI_PeopleVol_Tot,10156 DBA001,KPI_PStaff_Tot,329 DBA001,KPI_noLocalUnits,165 @@ -3926,14 +3800,13 @@ DKR001,KPI_ReachSI_CPD,50376 DKR001,KPI_ReachWASH_CPD,600 DKR001,KPI_TrainFA_Tot,111895 DKR001,KPI_DonBlood_Tot,2426779 -DKR001,KPI_GB_Tot,28 DKR001,KPI_PeopleVol_Tot,88560 DKR001,KPI_PStaff_Tot,3844 DKR001,KPI_noLocalUnits,90 DKR001,KPI_IncomeLC_CHF,567177930 DKR001,KPI_expenditureLC_CHF,526431689 -DRU001,KPI_Climate_CPD,0 -DRU001,KPI_ClimateHeat_CPD,0 +DRU001,KPI_Climate_CPD, +DRU001,KPI_ClimateHeat_CPD, DRU001,KPI_ReachCTP_CPD,575 DRU001,KPI_ReachDRER_CPD,2795 DRU001,KPI_ReachDRR_CPD,160 @@ -3949,7 +3822,6 @@ DRU001,KPI_ReachSI_CPD, DRU001,KPI_ReachWASH_CPD,58298 DRU001,KPI_TrainFA_Tot,108585 DRU001,KPI_DonBlood_Tot,23000 -DRU001,KPI_GB_Tot,17 DRU001,KPI_PeopleVol_Tot,50000 DRU001,KPI_PStaff_Tot,500 DRU001,KPI_noLocalUnits,84 @@ -3972,7 +3844,6 @@ DSB001,KPI_ReachSI_CPD,85 DSB001,KPI_ReachWASH_CPD, DSB001,KPI_TrainFA_Tot,772 DSB001,KPI_DonBlood_Tot, -DSB001,KPI_GB_Tot,8 DSB001,KPI_PeopleVol_Tot,172 DSB001,KPI_PStaff_Tot,34 DSB001,KPI_noLocalUnits,7 @@ -3995,7 +3866,6 @@ DZA001,KPI_ReachSI_CPD,187766 DZA001,KPI_ReachWASH_CPD,114271 DZA001,KPI_TrainFA_Tot,4309 DZA001,KPI_DonBlood_Tot, -DZA001,KPI_GB_Tot,5 DZA001,KPI_PeopleVol_Tot,5098 DZA001,KPI_PStaff_Tot,271 DZA001,KPI_noLocalUnits,42 @@ -4018,7 +3888,6 @@ DSD001,KPI_ReachSI_CPD, DSD001,KPI_ReachWASH_CPD,27312 DSD001,KPI_TrainFA_Tot, DSD001,KPI_DonBlood_Tot, -DSD001,KPI_GB_Tot,14 DSD001,KPI_PeopleVol_Tot,6330 DSD001,KPI_PStaff_Tot,1150 DSD001,KPI_noLocalUnits,900 @@ -4041,7 +3910,6 @@ DTH001,KPI_ReachSI_CPD, DTH001,KPI_ReachWASH_CPD,52305 DTH001,KPI_TrainFA_Tot,49770 DTH001,KPI_DonBlood_Tot,660854 -DTH001,KPI_GB_Tot,71 DTH001,KPI_PeopleVol_Tot,51208 DTH001,KPI_PStaff_Tot,11252 DTH001,KPI_noLocalUnits,392 @@ -4064,7 +3932,6 @@ DTT001,KPI_ReachSI_CPD, DTT001,KPI_ReachWASH_CPD,32731 DTT001,KPI_TrainFA_Tot, DTT001,KPI_DonBlood_Tot, -DTT001,KPI_GB_Tot, DTT001,KPI_PeopleVol_Tot, DTT001,KPI_PStaff_Tot, DTT001,KPI_noLocalUnits,3 @@ -4087,7 +3954,6 @@ DUG001,KPI_ReachSI_CPD,1291 DUG001,KPI_ReachWASH_CPD,70000 DUG001,KPI_TrainFA_Tot,100 DUG001,KPI_DonBlood_Tot,152891 -DUG001,KPI_GB_Tot,12 DUG001,KPI_PeopleVol_Tot,2980 DUG001,KPI_PStaff_Tot,201 DUG001,KPI_noLocalUnits,51 @@ -4110,7 +3976,6 @@ DTL001,KPI_ReachSI_CPD,38 DTL001,KPI_ReachWASH_CPD,7893 DTL001,KPI_TrainFA_Tot,10708 DTL001,KPI_DonBlood_Tot, -DTL001,KPI_GB_Tot,15 DTL001,KPI_PeopleVol_Tot,861 DTL001,KPI_PStaff_Tot,138 DTL001,KPI_noLocalUnits,14 @@ -4133,7 +3998,6 @@ DTG001,KPI_ReachSI_CPD,52034 DTG001,KPI_ReachWASH_CPD,764212 DTG001,KPI_TrainFA_Tot,1102 DTG001,KPI_DonBlood_Tot,9843 -DTG001,KPI_GB_Tot,8 DTG001,KPI_PeopleVol_Tot,20018 DTG001,KPI_PStaff_Tot,111 DTG001,KPI_noLocalUnits,311 @@ -4144,19 +4008,18 @@ DTO001,KPI_ClimateHeat_CPD, DTO001,KPI_ReachCTP_CPD, DTO001,KPI_ReachDRER_CPD, DTO001,KPI_ReachDRR_CPD, -DTO001,KPI_ReachH_CPD,74 +DTO001,KPI_ReachH_CPD, DTO001,KPI_ReachHI_CPD, DTO001,KPI_ReachHPM_CPD, DTO001,KPI_ReachL_CPD, DTO001,KPI_ReachLTSPD_CPD, DTO001,KPI_ReachM_CPD, -DTO001,KPI_ReachRCRCEd_CPD,19 +DTO001,KPI_ReachRCRCEd_CPD, DTO001,KPI_ReachS_CPD, DTO001,KPI_ReachSI_CPD, DTO001,KPI_ReachWASH_CPD, -DTO001,KPI_TrainFA_Tot,1083 -DTO001,KPI_DonBlood_Tot,161 -DTO001,KPI_GB_Tot,6 +DTO001,KPI_TrainFA_Tot, +DTO001,KPI_DonBlood_Tot, DTO001,KPI_PeopleVol_Tot,125 DTO001,KPI_PStaff_Tot,19 DTO001,KPI_noLocalUnits,4 @@ -4179,7 +4042,6 @@ DTN001,KPI_ReachSI_CPD, DTN001,KPI_ReachWASH_CPD, DTN001,KPI_TrainFA_Tot, DTN001,KPI_DonBlood_Tot, -DTN001,KPI_GB_Tot, DTN001,KPI_PeopleVol_Tot, DTN001,KPI_PStaff_Tot, DTN001,KPI_noLocalUnits, @@ -4202,7 +4064,6 @@ DTR001,KPI_ReachSI_CPD,881878 DTR001,KPI_ReachWASH_CPD,546470 DTR001,KPI_TrainFA_Tot,3919187 DTR001,KPI_DonBlood_Tot,2159795 -DTR001,KPI_GB_Tot,16 DTR001,KPI_PeopleVol_Tot,186070 DTR001,KPI_PStaff_Tot,12129 DTR001,KPI_noLocalUnits,1476 @@ -4225,7 +4086,6 @@ DTV001,KPI_ReachSI_CPD,104 DTV001,KPI_ReachWASH_CPD,2584 DTV001,KPI_TrainFA_Tot, DTV001,KPI_DonBlood_Tot, -DTV001,KPI_GB_Tot,9 DTV001,KPI_PeopleVol_Tot,252 DTV001,KPI_PStaff_Tot,9 DTV001,KPI_noLocalUnits,8 @@ -4248,7 +4108,6 @@ DUA001,KPI_ReachSI_CPD, DUA001,KPI_ReachWASH_CPD, DUA001,KPI_TrainFA_Tot, DUA001,KPI_DonBlood_Tot, -DUA001,KPI_GB_Tot, DUA001,KPI_PeopleVol_Tot, DUA001,KPI_PStaff_Tot, DUA001,KPI_noLocalUnits, @@ -4271,7 +4130,6 @@ DUY001,KPI_ReachSI_CPD,1120 DUY001,KPI_ReachWASH_CPD, DUY001,KPI_TrainFA_Tot,857 DUY001,KPI_DonBlood_Tot, -DUY001,KPI_GB_Tot,7 DUY001,KPI_PeopleVol_Tot,292 DUY001,KPI_PStaff_Tot,55 DUY001,KPI_noLocalUnits,14 @@ -4294,7 +4152,6 @@ DVU001,KPI_ReachSI_CPD,443 DVU001,KPI_ReachWASH_CPD,491 DVU001,KPI_TrainFA_Tot,75 DVU001,KPI_DonBlood_Tot, -DVU001,KPI_GB_Tot,10 DVU001,KPI_PeopleVol_Tot,615 DVU001,KPI_PStaff_Tot,35 DVU001,KPI_noLocalUnits,6 @@ -4317,7 +4174,6 @@ DVE001,KPI_ReachSI_CPD,2576 DVE001,KPI_ReachWASH_CPD,54606 DVE001,KPI_TrainFA_Tot, DVE001,KPI_DonBlood_Tot,370 -DVE001,KPI_GB_Tot,104 DVE001,KPI_PeopleVol_Tot,678 DVE001,KPI_PStaff_Tot,504 DVE001,KPI_noLocalUnits,41 @@ -4340,7 +4196,6 @@ DVN001,KPI_ReachSI_CPD, DVN001,KPI_ReachWASH_CPD,256570 DVN001,KPI_TrainFA_Tot,26811 DVN001,KPI_DonBlood_Tot,1304191 -DVN001,KPI_GB_Tot,5 DVN001,KPI_PeopleVol_Tot,421220 DVN001,KPI_PStaff_Tot,16008 DVN001,KPI_noLocalUnits,15843 @@ -4363,7 +4218,6 @@ DYE001,KPI_ReachSI_CPD,21534 DYE001,KPI_ReachWASH_CPD,419470 DYE001,KPI_TrainFA_Tot,3404 DYE001,KPI_DonBlood_Tot, -DYE001,KPI_GB_Tot,6 DYE001,KPI_PeopleVol_Tot,5355 DYE001,KPI_PStaff_Tot,454 DYE001,KPI_noLocalUnits,32 @@ -4386,7 +4240,6 @@ DZM001,KPI_ReachSI_CPD, DZM001,KPI_ReachWASH_CPD,238278 DZM001,KPI_TrainFA_Tot,1720 DZM001,KPI_DonBlood_Tot, -DZM001,KPI_GB_Tot,10 DZM001,KPI_PeopleVol_Tot,5162 DZM001,KPI_PStaff_Tot,66 DZM001,KPI_noLocalUnits,59 @@ -4409,7 +4262,6 @@ DZW001,KPI_ReachSI_CPD,98386 DZW001,KPI_ReachWASH_CPD,77623 DZW001,KPI_TrainFA_Tot,27376 DZW001,KPI_DonBlood_Tot, -DZW001,KPI_GB_Tot,17 DZW001,KPI_PeopleVol_Tot,940 DZW001,KPI_PStaff_Tot,147 DZW001,KPI_noLocalUnits,132 @@ -4418,30 +4270,28 @@ DZW001,KPI_expenditureLC_CHF,3736596 DAD001,KPI_ClimateHeat_CPD,0 DAD001,KPI_Climate_CPD, DAD001,KPI_DonBlood_Tot,1426 -DAD001,KPI_GB_Tot,11.3333333333333 DAD001,KPI_IncomeLC_CHF,1876127.33333333 DAD001,KPI_PStaff_Tot,48 DAD001,KPI_PeopleVol_Tot,455 -DAD001,KPI_ReachCTP_CPD,0 -DAD001,KPI_ReachDRER_CPD,0 -DAD001,KPI_ReachDRR_CPD,0 +DAD001,KPI_ReachCTP_CPD, +DAD001,KPI_ReachDRER_CPD, +DAD001,KPI_ReachDRR_CPD, DAD001,KPI_ReachHI_CPD, DAD001,KPI_ReachHPM_CPD,0 DAD001,KPI_ReachH_CPD,0 DAD001,KPI_ReachLTSPD_CPD,2971 -DAD001,KPI_ReachL_CPD,0 -DAD001,KPI_ReachM_CPD,0 +DAD001,KPI_ReachL_CPD, +DAD001,KPI_ReachM_CPD, DAD001,KPI_ReachRCRCEd_CPD, -DAD001,KPI_ReachSI_CPD,33.3333333333333 -DAD001,KPI_ReachS_CPD,0 -DAD001,KPI_ReachWASH_CPD,0 +DAD001,KPI_ReachSI_CPD,50 +DAD001,KPI_ReachS_CPD, +DAD001,KPI_ReachWASH_CPD, DAD001,KPI_TrainFA_Tot,2866 DAD001,KPI_expenditureLC_CHF,1779931.66666667 DAD001,KPI_noLocalUnits,1 DAE001,KPI_ClimateHeat_CPD, DAE001,KPI_Climate_CPD, DAE001,KPI_DonBlood_Tot, -DAE001,KPI_GB_Tot,14.5 DAE001,KPI_IncomeLC_CHF, DAE001,KPI_PStaff_Tot, DAE001,KPI_PeopleVol_Tot,45463 @@ -4464,7 +4314,6 @@ DAE001,KPI_noLocalUnits,11 DAF001,KPI_ClimateHeat_CPD, DAF001,KPI_Climate_CPD, DAF001,KPI_DonBlood_Tot,297.5 -DAF001,KPI_GB_Tot,9.66666666666667 DAF001,KPI_IncomeLC_CHF,14959605 DAF001,KPI_PStaff_Tot,2189.33333333333 DAF001,KPI_PeopleVol_Tot,30916 @@ -4480,14 +4329,13 @@ DAF001,KPI_ReachM_CPD, DAF001,KPI_ReachRCRCEd_CPD,105 DAF001,KPI_ReachSI_CPD, DAF001,KPI_ReachS_CPD, -DAF001,KPI_ReachWASH_CPD,60000 +DAF001,KPI_ReachWASH_CPD,120000 DAF001,KPI_TrainFA_Tot,2298.66666666667 DAF001,KPI_expenditureLC_CHF,14442614 DAF001,KPI_noLocalUnits,122 DAG001,KPI_ClimateHeat_CPD, DAG001,KPI_Climate_CPD, DAG001,KPI_DonBlood_Tot, -DAG001,KPI_GB_Tot,11.5 DAG001,KPI_IncomeLC_CHF,390689 DAG001,KPI_PStaff_Tot,13.3333333333333 DAG001,KPI_PeopleVol_Tot,79.3333333333333 @@ -4510,7 +4358,6 @@ DAG001,KPI_noLocalUnits,2.66666666666667 DAL001,KPI_ClimateHeat_CPD, DAL001,KPI_Climate_CPD, DAL001,KPI_DonBlood_Tot,4655.66666666667 -DAL001,KPI_GB_Tot,14 DAL001,KPI_IncomeLC_CHF,3004143 DAL001,KPI_PStaff_Tot,55.5 DAL001,KPI_PeopleVol_Tot,2595 @@ -4533,7 +4380,6 @@ DAL001,KPI_noLocalUnits,39 DAM001,KPI_ClimateHeat_CPD, DAM001,KPI_Climate_CPD, DAM001,KPI_DonBlood_Tot, -DAM001,KPI_GB_Tot,11 DAM001,KPI_IncomeLC_CHF,6068113.66666667 DAM001,KPI_PStaff_Tot,139.666666666667 DAM001,KPI_PeopleVol_Tot,3675.66666666667 @@ -4556,7 +4402,6 @@ DAM001,KPI_noLocalUnits,65 DAO001,KPI_ClimateHeat_CPD, DAO001,KPI_Climate_CPD, DAO001,KPI_DonBlood_Tot, -DAO001,KPI_GB_Tot, DAO001,KPI_IncomeLC_CHF, DAO001,KPI_PStaff_Tot, DAO001,KPI_PeopleVol_Tot, @@ -4579,30 +4424,28 @@ DAO001,KPI_noLocalUnits, DAR001,KPI_ClimateHeat_CPD, DAR001,KPI_Climate_CPD, DAR001,KPI_DonBlood_Tot, -DAR001,KPI_GB_Tot,11 -DAR001,KPI_IncomeLC_CHF,17404909 -DAR001,KPI_PStaff_Tot,1668.5 -DAR001,KPI_PeopleVol_Tot,4183 +DAR001,KPI_IncomeLC_CHF,17951920.3333333 +DAR001,KPI_PStaff_Tot,1711.66666666667 +DAR001,KPI_PeopleVol_Tot,5455.33333333333 DAR001,KPI_ReachCTP_CPD,2842 -DAR001,KPI_ReachDRER_CPD,258658 -DAR001,KPI_ReachDRR_CPD,55914.5 +DAR001,KPI_ReachDRER_CPD,185345 +DAR001,KPI_ReachDRR_CPD,37970.3333333333 DAR001,KPI_ReachHI_CPD, -DAR001,KPI_ReachHPM_CPD, -DAR001,KPI_ReachH_CPD,221349.5 +DAR001,KPI_ReachHPM_CPD,13336 +DAR001,KPI_ReachH_CPD,153066.333333333 DAR001,KPI_ReachLTSPD_CPD,53532.5 -DAR001,KPI_ReachL_CPD,8500 -DAR001,KPI_ReachM_CPD,60541.5 +DAR001,KPI_ReachL_CPD,16718 +DAR001,KPI_ReachM_CPD,48171.3333333333 DAR001,KPI_ReachRCRCEd_CPD, -DAR001,KPI_ReachSI_CPD,74679.5 +DAR001,KPI_ReachSI_CPD,50191.3333333333 DAR001,KPI_ReachS_CPD,9978 -DAR001,KPI_ReachWASH_CPD,58299.5 -DAR001,KPI_TrainFA_Tot,22986 -DAR001,KPI_expenditureLC_CHF,16603481 -DAR001,KPI_noLocalUnits,61.5 +DAR001,KPI_ReachWASH_CPD,62180 +DAR001,KPI_TrainFA_Tot,17624.6666666667 +DAR001,KPI_expenditureLC_CHF,14654588.3333333 +DAR001,KPI_noLocalUnits,63 DAT001,KPI_ClimateHeat_CPD, DAT001,KPI_Climate_CPD,0 DAT001,KPI_DonBlood_Tot,217202.666666667 -DAT001,KPI_GB_Tot,17 DAT001,KPI_IncomeLC_CHF,60719458.3333333 DAT001,KPI_PStaff_Tot,9588.33333333333 DAT001,KPI_PeopleVol_Tot,73730.3333333333 @@ -4625,7 +4468,6 @@ DAT001,KPI_noLocalUnits,143 DAU001,KPI_ClimateHeat_CPD, DAU001,KPI_Climate_CPD, DAU001,KPI_DonBlood_Tot,536276.666666667 -DAU001,KPI_GB_Tot,16 DAU001,KPI_IncomeLC_CHF,727086861.333333 DAU001,KPI_PStaff_Tot,5540.66666666667 DAU001,KPI_PeopleVol_Tot,15387 @@ -4648,7 +4490,6 @@ DAU001,KPI_noLocalUnits,833.333333333333 DAZ001,KPI_ClimateHeat_CPD,132000 DAZ001,KPI_Climate_CPD, DAZ001,KPI_DonBlood_Tot,560.333333333333 -DAZ001,KPI_GB_Tot,17 DAZ001,KPI_IncomeLC_CHF,1599600.33333333 DAZ001,KPI_PStaff_Tot,161.666666666667 DAZ001,KPI_PeopleVol_Tot,23099.3333333333 @@ -4671,7 +4512,6 @@ DAZ001,KPI_noLocalUnits,89.6666666666667 DBA001,KPI_ClimateHeat_CPD,30 DBA001,KPI_Climate_CPD,30 DBA001,KPI_DonBlood_Tot,30275 -DBA001,KPI_GB_Tot,10 DBA001,KPI_IncomeLC_CHF,2163274 DBA001,KPI_PStaff_Tot,322.666666666667 DBA001,KPI_PeopleVol_Tot,10085.6666666667 @@ -4694,15 +4534,14 @@ DBA001,KPI_noLocalUnits,164.333333333333 DBB001,KPI_ClimateHeat_CPD, DBB001,KPI_Climate_CPD, DBB001,KPI_DonBlood_Tot,0 -DBB001,KPI_GB_Tot,7.33333333333333 DBB001,KPI_IncomeLC_CHF,421186 DBB001,KPI_PStaff_Tot,9.66666666666667 DBB001,KPI_PeopleVol_Tot,294.666666666667 -DBB001,KPI_ReachCTP_CPD,34.6666666666667 +DBB001,KPI_ReachCTP_CPD,52 DBB001,KPI_ReachDRER_CPD,0 DBB001,KPI_ReachDRR_CPD,263.333333333333 DBB001,KPI_ReachHI_CPD, -DBB001,KPI_ReachHPM_CPD,0 +DBB001,KPI_ReachHPM_CPD, DBB001,KPI_ReachH_CPD,476.5 DBB001,KPI_ReachLTSPD_CPD,2239.66666666667 DBB001,KPI_ReachL_CPD,315 @@ -4717,7 +4556,6 @@ DBB001,KPI_noLocalUnits,1 DBD001,KPI_ClimateHeat_CPD,0 DBD001,KPI_Climate_CPD,0 DBD001,KPI_DonBlood_Tot,71731.3333333333 -DBD001,KPI_GB_Tot,15.6666666666667 DBD001,KPI_IncomeLC_CHF,38834330.3333333 DBD001,KPI_PStaff_Tot,3382.33333333333 DBD001,KPI_PeopleVol_Tot,256070.666666667 @@ -4740,7 +4578,6 @@ DBD001,KPI_noLocalUnits,68 DBE001,KPI_ClimateHeat_CPD,0 DBE001,KPI_Climate_CPD,0 DBE001,KPI_DonBlood_Tot,274525.666666667 -DBE001,KPI_GB_Tot,29 DBE001,KPI_IncomeLC_CHF,461998569 DBE001,KPI_PStaff_Tot,3410 DBE001,KPI_PeopleVol_Tot,24616.6666666667 @@ -4760,10 +4597,31 @@ DBE001,KPI_ReachWASH_CPD,0 DBE001,KPI_TrainFA_Tot,64076 DBE001,KPI_expenditureLC_CHF,453152210 DBE001,KPI_noLocalUnits,365 +DBE004,KPI_ClimateHeat_CPD, +DBE004,KPI_Climate_CPD, +DBE004,KPI_DonBlood_Tot, +DBE004,KPI_IncomeLC_CHF, +DBE004,KPI_PStaff_Tot, +DBE004,KPI_PeopleVol_Tot, +DBE004,KPI_ReachCTP_CPD, +DBE004,KPI_ReachDRER_CPD, +DBE004,KPI_ReachDRR_CPD, +DBE004,KPI_ReachHI_CPD, +DBE004,KPI_ReachHPM_CPD, +DBE004,KPI_ReachH_CPD, +DBE004,KPI_ReachLTSPD_CPD, +DBE004,KPI_ReachL_CPD, +DBE004,KPI_ReachM_CPD, +DBE004,KPI_ReachRCRCEd_CPD, +DBE004,KPI_ReachSI_CPD, +DBE004,KPI_ReachS_CPD, +DBE004,KPI_ReachWASH_CPD, +DBE004,KPI_TrainFA_Tot, +DBE004,KPI_expenditureLC_CHF, +DBE004,KPI_noLocalUnits, DBF001,KPI_ClimateHeat_CPD, DBF001,KPI_Climate_CPD,252400 DBF001,KPI_DonBlood_Tot,2 -DBF001,KPI_GB_Tot,10 DBF001,KPI_IncomeLC_CHF,14375858 DBF001,KPI_PStaff_Tot,304.666666666667 DBF001,KPI_PeopleVol_Tot,45098.3333333333 @@ -4786,7 +4644,6 @@ DBF001,KPI_noLocalUnits,45 DBG001,KPI_ClimateHeat_CPD,0 DBG001,KPI_Climate_CPD,0 DBG001,KPI_DonBlood_Tot,147287.666666667 -DBG001,KPI_GB_Tot,12.6666666666667 DBG001,KPI_IncomeLC_CHF,12235637.3333333 DBG001,KPI_PStaff_Tot,489.333333333333 DBG001,KPI_PeopleVol_Tot,17059.6666666667 @@ -4809,30 +4666,28 @@ DBG001,KPI_noLocalUnits,35 DBH001,KPI_ClimateHeat_CPD, DBH001,KPI_Climate_CPD, DBH001,KPI_DonBlood_Tot, -DBH001,KPI_GB_Tot,9.66666666666667 -DBH001,KPI_IncomeLC_CHF,1805728 +DBH001,KPI_IncomeLC_CHF,1309303 DBH001,KPI_PStaff_Tot,22.3333333333333 DBH001,KPI_PeopleVol_Tot,94 -DBH001,KPI_ReachCTP_CPD,749.666666666667 +DBH001,KPI_ReachCTP_CPD,469 DBH001,KPI_ReachDRER_CPD,20 DBH001,KPI_ReachDRR_CPD, DBH001,KPI_ReachHI_CPD, -DBH001,KPI_ReachHPM_CPD,4000 -DBH001,KPI_ReachH_CPD,2733.33333333333 +DBH001,KPI_ReachHPM_CPD, +DBH001,KPI_ReachH_CPD,2100 DBH001,KPI_ReachLTSPD_CPD, DBH001,KPI_ReachL_CPD,18780 DBH001,KPI_ReachM_CPD, -DBH001,KPI_ReachRCRCEd_CPD,163 +DBH001,KPI_ReachRCRCEd_CPD, DBH001,KPI_ReachSI_CPD, DBH001,KPI_ReachS_CPD, DBH001,KPI_ReachWASH_CPD, -DBH001,KPI_TrainFA_Tot,439.333333333333 -DBH001,KPI_expenditureLC_CHF,2914419.66666667 +DBH001,KPI_TrainFA_Tot,615.5 +DBH001,KPI_expenditureLC_CHF,3609320.5 DBH001,KPI_noLocalUnits,1 DBI001,KPI_ClimateHeat_CPD,0 DBI001,KPI_Climate_CPD,18000 DBI001,KPI_DonBlood_Tot,0 -DBI001,KPI_GB_Tot,27.6666666666667 DBI001,KPI_IncomeLC_CHF,10985652 DBI001,KPI_PStaff_Tot,763.666666666667 DBI001,KPI_PeopleVol_Tot,551720.666666667 @@ -4846,7 +4701,7 @@ DBI001,KPI_ReachLTSPD_CPD,694461.666666667 DBI001,KPI_ReachL_CPD,268952.666666667 DBI001,KPI_ReachM_CPD,40758.6666666667 DBI001,KPI_ReachRCRCEd_CPD, -DBI001,KPI_ReachSI_CPD,339086.666666667 +DBI001,KPI_ReachSI_CPD,264355 DBI001,KPI_ReachS_CPD,33593 DBI001,KPI_ReachWASH_CPD,799841 DBI001,KPI_TrainFA_Tot,49104 @@ -4855,7 +4710,6 @@ DBI001,KPI_noLocalUnits,2971.66666666667 DBJ001,KPI_ClimateHeat_CPD, DBJ001,KPI_Climate_CPD,29000 DBJ001,KPI_DonBlood_Tot,9809 -DBJ001,KPI_GB_Tot,25 DBJ001,KPI_IncomeLC_CHF,830289.666666667 DBJ001,KPI_PStaff_Tot,37.3333333333333 DBJ001,KPI_PeopleVol_Tot,6365 @@ -4878,7 +4732,6 @@ DBJ001,KPI_noLocalUnits,78.3333333333333 DBN001,KPI_ClimateHeat_CPD, DBN001,KPI_Climate_CPD, DBN001,KPI_DonBlood_Tot,0 -DBN001,KPI_GB_Tot,5 DBN001,KPI_IncomeLC_CHF, DBN001,KPI_PStaff_Tot,0 DBN001,KPI_PeopleVol_Tot,1000 @@ -4901,7 +4754,6 @@ DBN001,KPI_noLocalUnits,4 DBO001,KPI_ClimateHeat_CPD,0 DBO001,KPI_Climate_CPD,0 DBO001,KPI_DonBlood_Tot,50 -DBO001,KPI_GB_Tot,6.33333333333333 DBO001,KPI_IncomeLC_CHF,724427 DBO001,KPI_PStaff_Tot,11.6666666666667 DBO001,KPI_PeopleVol_Tot,804.333333333333 @@ -4924,7 +4776,6 @@ DBO001,KPI_noLocalUnits,23 DBR001,KPI_ClimateHeat_CPD, DBR001,KPI_Climate_CPD,661 DBR001,KPI_DonBlood_Tot, -DBR001,KPI_GB_Tot,33 DBR001,KPI_IncomeLC_CHF,2106942.5 DBR001,KPI_PStaff_Tot,1230 DBR001,KPI_PeopleVol_Tot,33464.6666666667 @@ -4947,7 +4798,6 @@ DBR001,KPI_noLocalUnits,53.6666666666667 DBS001,KPI_ClimateHeat_CPD, DBS001,KPI_Climate_CPD, DBS001,KPI_DonBlood_Tot, -DBS001,KPI_GB_Tot,21.3333333333333 DBS001,KPI_IncomeLC_CHF,5498456 DBS001,KPI_PStaff_Tot,50.3333333333333 DBS001,KPI_PeopleVol_Tot,3007.33333333333 @@ -4970,7 +4820,6 @@ DBS001,KPI_noLocalUnits,17.3333333333333 DBT001,KPI_ClimateHeat_CPD,0 DBT001,KPI_Climate_CPD,0 DBT001,KPI_DonBlood_Tot,185 -DBT001,KPI_GB_Tot,8 DBT001,KPI_IncomeLC_CHF,332466 DBT001,KPI_PStaff_Tot,8.66666666666667 DBT001,KPI_PeopleVol_Tot,4887 @@ -4993,7 +4842,6 @@ DBT001,KPI_noLocalUnits,1 DBW001,KPI_ClimateHeat_CPD, DBW001,KPI_Climate_CPD, DBW001,KPI_DonBlood_Tot,257 -DBW001,KPI_GB_Tot,10 DBW001,KPI_IncomeLC_CHF, DBW001,KPI_PStaff_Tot,55 DBW001,KPI_PeopleVol_Tot,2668 @@ -5016,7 +4864,6 @@ DBW001,KPI_noLocalUnits,42 DBY001,KPI_ClimateHeat_CPD,70000 DBY001,KPI_Climate_CPD,14500 DBY001,KPI_DonBlood_Tot,726.333333333333 -DBY001,KPI_GB_Tot,25 DBY001,KPI_IncomeLC_CHF,5570783 DBY001,KPI_PStaff_Tot,430.333333333333 DBY001,KPI_PeopleVol_Tot,16482 @@ -5039,7 +4886,6 @@ DBY001,KPI_noLocalUnits,158 DBZ001,KPI_ClimateHeat_CPD, DBZ001,KPI_Climate_CPD, DBZ001,KPI_DonBlood_Tot,84.5 -DBZ001,KPI_GB_Tot,9 DBZ001,KPI_IncomeLC_CHF,629637.333333333 DBZ001,KPI_PStaff_Tot,16.6666666666667 DBZ001,KPI_PeopleVol_Tot,65.6666666666667 @@ -5062,7 +4908,6 @@ DBZ001,KPI_noLocalUnits,8 DCA001,KPI_ClimateHeat_CPD,0 DCA001,KPI_Climate_CPD,0 DCA001,KPI_DonBlood_Tot, -DCA001,KPI_GB_Tot,16 DCA001,KPI_IncomeLC_CHF,219319977 DCA001,KPI_PStaff_Tot,2952.66666666667 DCA001,KPI_PeopleVol_Tot,11144.6666666667 @@ -5085,7 +4930,6 @@ DCA001,KPI_noLocalUnits,142 DCD001,KPI_ClimateHeat_CPD, DCD001,KPI_Climate_CPD, DCD001,KPI_DonBlood_Tot,408 -DCD001,KPI_GB_Tot,9.5 DCD001,KPI_IncomeLC_CHF,4787584.5 DCD001,KPI_PStaff_Tot,124.5 DCD001,KPI_PeopleVol_Tot,209000 @@ -5108,7 +4952,6 @@ DCD001,KPI_noLocalUnits,232.5 DCF001,KPI_ClimateHeat_CPD, DCF001,KPI_Climate_CPD, DCF001,KPI_DonBlood_Tot, -DCF001,KPI_GB_Tot,10 DCF001,KPI_IncomeLC_CHF,193691 DCF001,KPI_PStaff_Tot, DCF001,KPI_PeopleVol_Tot,12000 @@ -5131,22 +4974,21 @@ DCF001,KPI_noLocalUnits,83.5 DCG001,KPI_ClimateHeat_CPD, DCG001,KPI_Climate_CPD, DCG001,KPI_DonBlood_Tot,304 -DCG001,KPI_GB_Tot,5 DCG001,KPI_IncomeLC_CHF,471295.5 DCG001,KPI_PStaff_Tot,22 DCG001,KPI_PeopleVol_Tot,10006.5 -DCG001,KPI_ReachCTP_CPD,860.5 -DCG001,KPI_ReachDRER_CPD,0 +DCG001,KPI_ReachCTP_CPD,1721 +DCG001,KPI_ReachDRER_CPD, DCG001,KPI_ReachDRR_CPD,0 DCG001,KPI_ReachHI_CPD,87910 DCG001,KPI_ReachHPM_CPD,860 DCG001,KPI_ReachH_CPD,752705.5 DCG001,KPI_ReachLTSPD_CPD,12000 -DCG001,KPI_ReachL_CPD,0 -DCG001,KPI_ReachM_CPD,0 +DCG001,KPI_ReachL_CPD, +DCG001,KPI_ReachM_CPD, DCG001,KPI_ReachRCRCEd_CPD,119211 -DCG001,KPI_ReachSI_CPD,4398.5 -DCG001,KPI_ReachS_CPD,0 +DCG001,KPI_ReachSI_CPD,8797 +DCG001,KPI_ReachS_CPD, DCG001,KPI_ReachWASH_CPD,27027.5 DCG001,KPI_TrainFA_Tot,0 DCG001,KPI_expenditureLC_CHF,452961.5 @@ -5154,7 +4996,6 @@ DCG001,KPI_noLocalUnits,12 DCH001,KPI_ClimateHeat_CPD,0 DCH001,KPI_Climate_CPD,0 DCH001,KPI_DonBlood_Tot,201141.333333333 -DCH001,KPI_GB_Tot,11.6666666666667 DCH001,KPI_IncomeLC_CHF,557157666.666667 DCH001,KPI_PStaff_Tot,5073 DCH001,KPI_PeopleVol_Tot,51487.6666666667 @@ -5177,7 +5018,6 @@ DCH001,KPI_noLocalUnits,103.666666666667 DCI001,KPI_ClimateHeat_CPD, DCI001,KPI_Climate_CPD, DCI001,KPI_DonBlood_Tot,2552.5 -DCI001,KPI_GB_Tot,5.66666666666667 DCI001,KPI_IncomeLC_CHF,2626138 DCI001,KPI_PStaff_Tot,162.333333333333 DCI001,KPI_PeopleVol_Tot,4008.33333333333 @@ -5200,7 +5040,6 @@ DCI001,KPI_noLocalUnits,97.6666666666667 DCK001,KPI_ClimateHeat_CPD, DCK001,KPI_Climate_CPD, DCK001,KPI_DonBlood_Tot,0 -DCK001,KPI_GB_Tot,9.5 DCK001,KPI_IncomeLC_CHF,237942 DCK001,KPI_PStaff_Tot,5.5 DCK001,KPI_PeopleVol_Tot,165.5 @@ -5223,7 +5062,6 @@ DCK001,KPI_noLocalUnits,11.5 DCL001,KPI_ClimateHeat_CPD,904 DCL001,KPI_Climate_CPD, DCL001,KPI_DonBlood_Tot,1390 -DCL001,KPI_GB_Tot,7 DCL001,KPI_IncomeLC_CHF,1028856 DCL001,KPI_PStaff_Tot,35.6666666666667 DCL001,KPI_PeopleVol_Tot,4357.33333333333 @@ -5246,7 +5084,6 @@ DCL001,KPI_noLocalUnits,152 DCM001,KPI_ClimateHeat_CPD, DCM001,KPI_Climate_CPD, DCM001,KPI_DonBlood_Tot,0 -DCM001,KPI_GB_Tot,14 DCM001,KPI_IncomeLC_CHF,2209520 DCM001,KPI_PStaff_Tot,42.5 DCM001,KPI_PeopleVol_Tot,45000 @@ -5269,7 +5106,6 @@ DCM001,KPI_noLocalUnits,360 DCN001,KPI_ClimateHeat_CPD,0 DCN001,KPI_Climate_CPD, DCN001,KPI_DonBlood_Tot,8372500 -DCN001,KPI_GB_Tot,166 DCN001,KPI_IncomeLC_CHF,3027120804.33333 DCN001,KPI_PStaff_Tot,18681.6666666667 DCN001,KPI_PeopleVol_Tot,1608268.66666667 @@ -5292,7 +5128,6 @@ DCN001,KPI_noLocalUnits,108264 DCO001,KPI_ClimateHeat_CPD, DCO001,KPI_Climate_CPD, DCO001,KPI_DonBlood_Tot,119144.666666667 -DCO001,KPI_GB_Tot,11.6666666666667 DCO001,KPI_IncomeLC_CHF,20228397.3333333 DCO001,KPI_PStaff_Tot,2868.33333333333 DCO001,KPI_PeopleVol_Tot,27460 @@ -5315,7 +5150,6 @@ DCO001,KPI_noLocalUnits,226.333333333333 DCR001,KPI_ClimateHeat_CPD,0 DCR001,KPI_Climate_CPD,5000 DCR001,KPI_DonBlood_Tot,0 -DCR001,KPI_GB_Tot,9 DCR001,KPI_IncomeLC_CHF,32208025.6666667 DCR001,KPI_PStaff_Tot,1128.66666666667 DCR001,KPI_PeopleVol_Tot,5052.66666666667 @@ -5338,17 +5172,16 @@ DCR001,KPI_noLocalUnits,135 DCU001,KPI_ClimateHeat_CPD, DCU001,KPI_Climate_CPD, DCU001,KPI_DonBlood_Tot,10101.5 -DCU001,KPI_GB_Tot,12 DCU001,KPI_IncomeLC_CHF,535584.333333333 DCU001,KPI_PStaff_Tot,478.333333333333 DCU001,KPI_PeopleVol_Tot,47451.3333333333 DCU001,KPI_ReachCTP_CPD, -DCU001,KPI_ReachDRER_CPD,1204.66666666667 +DCU001,KPI_ReachDRER_CPD,1807 DCU001,KPI_ReachDRR_CPD,1060557.33333333 DCU001,KPI_ReachHI_CPD, DCU001,KPI_ReachHPM_CPD, DCU001,KPI_ReachH_CPD,573069 -DCU001,KPI_ReachLTSPD_CPD,0 +DCU001,KPI_ReachLTSPD_CPD, DCU001,KPI_ReachL_CPD, DCU001,KPI_ReachM_CPD,680.5 DCU001,KPI_ReachRCRCEd_CPD, @@ -5361,7 +5194,6 @@ DCU001,KPI_noLocalUnits,1564 DCV001,KPI_ClimateHeat_CPD, DCV001,KPI_Climate_CPD, DCV001,KPI_DonBlood_Tot, -DCV001,KPI_GB_Tot,15.6666666666667 DCV001,KPI_IncomeLC_CHF,773257 DCV001,KPI_PStaff_Tot,122.333333333333 DCV001,KPI_PeopleVol_Tot,1610.33333333333 @@ -5384,7 +5216,6 @@ DCV001,KPI_noLocalUnits,44.6666666666667 DCY001,KPI_ClimateHeat_CPD, DCY001,KPI_Climate_CPD, DCY001,KPI_DonBlood_Tot,839.333333333333 -DCY001,KPI_GB_Tot,32 DCY001,KPI_IncomeLC_CHF,1019285.5 DCY001,KPI_PStaff_Tot,45 DCY001,KPI_PeopleVol_Tot,2426.66666666667 @@ -5407,7 +5238,6 @@ DCY001,KPI_noLocalUnits,9.66666666666667 DCZ001,KPI_ClimateHeat_CPD, DCZ001,KPI_Climate_CPD, DCZ001,KPI_DonBlood_Tot,278116 -DCZ001,KPI_GB_Tot,13 DCZ001,KPI_IncomeLC_CHF, DCZ001,KPI_PStaff_Tot,595.333333333333 DCZ001,KPI_PeopleVol_Tot,15061.3333333333 @@ -5430,21 +5260,20 @@ DCZ001,KPI_noLocalUnits,65 DDE001,KPI_ClimateHeat_CPD,0 DDE001,KPI_Climate_CPD,0 DDE001,KPI_DonBlood_Tot,1666666.66666667 -DDE001,KPI_GB_Tot,13.3333333333333 DDE001,KPI_IncomeLC_CHF,9999761057.33333 DDE001,KPI_PStaff_Tot,184593.333333333 DDE001,KPI_PeopleVol_Tot,435531.333333333 DDE001,KPI_ReachCTP_CPD,137132 DDE001,KPI_ReachDRER_CPD,42960 DDE001,KPI_ReachDRR_CPD,430202.5 -DDE001,KPI_ReachHI_CPD,0 -DDE001,KPI_ReachHPM_CPD,0 +DDE001,KPI_ReachHI_CPD, +DDE001,KPI_ReachHPM_CPD, DDE001,KPI_ReachH_CPD,1780943.5 -DDE001,KPI_ReachLTSPD_CPD,0 +DDE001,KPI_ReachLTSPD_CPD, DDE001,KPI_ReachL_CPD,309849.5 DDE001,KPI_ReachM_CPD,0 -DDE001,KPI_ReachRCRCEd_CPD,0 -DDE001,KPI_ReachSI_CPD,0 +DDE001,KPI_ReachRCRCEd_CPD, +DDE001,KPI_ReachSI_CPD, DDE001,KPI_ReachS_CPD,81828.5 DDE001,KPI_ReachWASH_CPD,992541 DDE001,KPI_TrainFA_Tot,1800000 @@ -5453,7 +5282,6 @@ DDE001,KPI_noLocalUnits,4641.66666666667 DDJ001,KPI_ClimateHeat_CPD, DDJ001,KPI_Climate_CPD, DDJ001,KPI_DonBlood_Tot,38 -DDJ001,KPI_GB_Tot,4 DDJ001,KPI_IncomeLC_CHF,889112 DDJ001,KPI_PStaff_Tot,31 DDJ001,KPI_PeopleVol_Tot,119 @@ -5476,7 +5304,6 @@ DDJ001,KPI_noLocalUnits,5 DDK001,KPI_ClimateHeat_CPD, DDK001,KPI_Climate_CPD, DDK001,KPI_DonBlood_Tot,0 -DDK001,KPI_GB_Tot,16 DDK001,KPI_IncomeLC_CHF,208265389.333333 DDK001,KPI_PStaff_Tot,919 DDK001,KPI_PeopleVol_Tot,32800.6666666667 @@ -5499,7 +5326,6 @@ DDK001,KPI_noLocalUnits,203 DDM001,KPI_ClimateHeat_CPD,0 DDM001,KPI_Climate_CPD,20 DDM001,KPI_DonBlood_Tot,23.6666666666667 -DDM001,KPI_GB_Tot,9.33333333333333 DDM001,KPI_IncomeLC_CHF,419665.333333333 DDM001,KPI_PStaff_Tot,9.66666666666667 DDM001,KPI_PeopleVol_Tot,197 @@ -5522,7 +5348,6 @@ DDM001,KPI_noLocalUnits,9.66666666666667 DDO001,KPI_ClimateHeat_CPD,0 DDO001,KPI_Climate_CPD,0 DDO001,KPI_DonBlood_Tot,55112 -DDO001,KPI_GB_Tot,12 DDO001,KPI_IncomeLC_CHF,12237065 DDO001,KPI_PStaff_Tot,924 DDO001,KPI_PeopleVol_Tot,14348.5 @@ -5545,7 +5370,6 @@ DDO001,KPI_noLocalUnits,157.666666666667 DDZ001,KPI_ClimateHeat_CPD, DDZ001,KPI_Climate_CPD, DDZ001,KPI_DonBlood_Tot,11895 -DDZ001,KPI_GB_Tot,14.5 DDZ001,KPI_IncomeLC_CHF,3807749 DDZ001,KPI_PStaff_Tot,110 DDZ001,KPI_PeopleVol_Tot,28183.5 @@ -5557,7 +5381,7 @@ DDZ001,KPI_ReachHPM_CPD,3100 DDZ001,KPI_ReachH_CPD,215000 DDZ001,KPI_ReachLTSPD_CPD,86000 DDZ001,KPI_ReachL_CPD,105831.5 -DDZ001,KPI_ReachM_CPD,4e+05 +DDZ001,KPI_ReachM_CPD,400000 DDZ001,KPI_ReachRCRCEd_CPD, DDZ001,KPI_ReachSI_CPD, DDZ001,KPI_ReachS_CPD,20000 @@ -5568,7 +5392,6 @@ DDZ001,KPI_noLocalUnits,63.6666666666667 DEC001,KPI_ClimateHeat_CPD, DEC001,KPI_Climate_CPD, DEC001,KPI_DonBlood_Tot,185794.333333333 -DEC001,KPI_GB_Tot,12.3333333333333 DEC001,KPI_IncomeLC_CHF,22967039.6666667 DEC001,KPI_PStaff_Tot,399.333333333333 DEC001,KPI_PeopleVol_Tot,7470 @@ -5591,7 +5414,6 @@ DEC001,KPI_noLocalUnits,106 DEE001,KPI_ClimateHeat_CPD, DEE001,KPI_Climate_CPD, DEE001,KPI_DonBlood_Tot,0 -DEE001,KPI_GB_Tot,7 DEE001,KPI_IncomeLC_CHF,1393744 DEE001,KPI_PStaff_Tot,29 DEE001,KPI_PeopleVol_Tot,388.666666666667 @@ -5614,7 +5436,6 @@ DEE001,KPI_noLocalUnits,17 DEG001,KPI_ClimateHeat_CPD,204838 DEG001,KPI_Climate_CPD,201915 DEG001,KPI_DonBlood_Tot,92842.6666666667 -DEG001,KPI_GB_Tot,13.6666666666667 DEG001,KPI_IncomeLC_CHF,8040844 DEG001,KPI_PStaff_Tot,395 DEG001,KPI_PeopleVol_Tot,31566 @@ -5634,10 +5455,31 @@ DEG001,KPI_ReachWASH_CPD,253823.333333333 DEG001,KPI_TrainFA_Tot,12878.6666666667 DEG001,KPI_expenditureLC_CHF,6989810 DEG001,KPI_noLocalUnits,37.3333333333333 +DER001,KPI_ClimateHeat_CPD, +DER001,KPI_Climate_CPD, +DER001,KPI_DonBlood_Tot, +DER001,KPI_IncomeLC_CHF, +DER001,KPI_PStaff_Tot, +DER001,KPI_PeopleVol_Tot, +DER001,KPI_ReachCTP_CPD, +DER001,KPI_ReachDRER_CPD, +DER001,KPI_ReachDRR_CPD, +DER001,KPI_ReachHI_CPD, +DER001,KPI_ReachHPM_CPD, +DER001,KPI_ReachH_CPD, +DER001,KPI_ReachLTSPD_CPD, +DER001,KPI_ReachL_CPD, +DER001,KPI_ReachM_CPD, +DER001,KPI_ReachRCRCEd_CPD, +DER001,KPI_ReachSI_CPD, +DER001,KPI_ReachS_CPD, +DER001,KPI_ReachWASH_CPD, +DER001,KPI_TrainFA_Tot, +DER001,KPI_expenditureLC_CHF, +DER001,KPI_noLocalUnits, DES001,KPI_ClimateHeat_CPD, DES001,KPI_Climate_CPD, DES001,KPI_DonBlood_Tot,151810 -DES001,KPI_GB_Tot,29.3333333333333 DES001,KPI_IncomeLC_CHF,883072043 DES001,KPI_PStaff_Tot,13503 DES001,KPI_PeopleVol_Tot,244499.333333333 @@ -5660,30 +5502,28 @@ DES001,KPI_noLocalUnits,1154.66666666667 DET001,KPI_ClimateHeat_CPD, DET001,KPI_Climate_CPD,21395 DET001,KPI_DonBlood_Tot, -DET001,KPI_GB_Tot,8.66666666666667 DET001,KPI_IncomeLC_CHF,17856393.5 DET001,KPI_PStaff_Tot,2080.66666666667 DET001,KPI_PeopleVol_Tot,165609.666666667 DET001,KPI_ReachCTP_CPD,82931.5 -DET001,KPI_ReachDRER_CPD,31419700 +DET001,KPI_ReachDRER_CPD,27129550 DET001,KPI_ReachDRR_CPD,3499710.5 DET001,KPI_ReachHI_CPD,296536 DET001,KPI_ReachHPM_CPD,505736 DET001,KPI_ReachH_CPD,21035688 -DET001,KPI_ReachLTSPD_CPD,6260950.33333333 +DET001,KPI_ReachLTSPD_CPD,6261367 DET001,KPI_ReachL_CPD,466298 DET001,KPI_ReachM_CPD,99294.5 DET001,KPI_ReachRCRCEd_CPD,1954 DET001,KPI_ReachSI_CPD,44 DET001,KPI_ReachS_CPD,1449790.5 DET001,KPI_ReachWASH_CPD,2599259 -DET001,KPI_TrainFA_Tot,42557.3333333333 +DET001,KPI_TrainFA_Tot,34139 DET001,KPI_expenditureLC_CHF,14136690 DET001,KPI_noLocalUnits,178.333333333333 DFI001,KPI_ClimateHeat_CPD, DFI001,KPI_Climate_CPD, DFI001,KPI_DonBlood_Tot,121724.333333333 -DFI001,KPI_GB_Tot,10 DFI001,KPI_IncomeLC_CHF,144671373.333333 DFI001,KPI_PStaff_Tot,277 DFI001,KPI_PeopleVol_Tot,23581.6666666667 @@ -5706,7 +5546,6 @@ DFI001,KPI_noLocalUnits,443 DFJ001,KPI_ClimateHeat_CPD, DFJ001,KPI_Climate_CPD, DFJ001,KPI_DonBlood_Tot,0 -DFJ001,KPI_GB_Tot,10.3333333333333 DFJ001,KPI_IncomeLC_CHF,1583344.33333333 DFJ001,KPI_PStaff_Tot,36 DFJ001,KPI_PeopleVol_Tot,590.666666666667 @@ -5729,7 +5568,6 @@ DFJ001,KPI_noLocalUnits,17.3333333333333 DFM001,KPI_ClimateHeat_CPD, DFM001,KPI_Climate_CPD, DFM001,KPI_DonBlood_Tot,0 -DFM001,KPI_GB_Tot,9 DFM001,KPI_IncomeLC_CHF,589416 DFM001,KPI_PStaff_Tot,10 DFM001,KPI_PeopleVol_Tot,463.333333333333 @@ -5752,7 +5590,6 @@ DFM001,KPI_noLocalUnits,4 DFR001,KPI_ClimateHeat_CPD,0 DFR001,KPI_Climate_CPD,0 DFR001,KPI_DonBlood_Tot, -DFR001,KPI_GB_Tot,28.6666666666667 DFR001,KPI_IncomeLC_CHF,1594743165.33333 DFR001,KPI_PStaff_Tot,17637 DFR001,KPI_PeopleVol_Tot,63536.6666666667 @@ -5775,7 +5612,6 @@ DFR001,KPI_noLocalUnits,1138.66666666667 DGA001,KPI_ClimateHeat_CPD, DGA001,KPI_Climate_CPD,0 DGA001,KPI_DonBlood_Tot, -DGA001,KPI_GB_Tot,7 DGA001,KPI_IncomeLC_CHF,970025 DGA001,KPI_PStaff_Tot,39 DGA001,KPI_PeopleVol_Tot,1500 @@ -5795,10 +5631,9 @@ DGA001,KPI_ReachWASH_CPD,0 DGA001,KPI_TrainFA_Tot,288 DGA001,KPI_expenditureLC_CHF,1028551 DGA001,KPI_noLocalUnits,9 -DGB001,KPI_ClimateHeat_CPD,0 +DGB001,KPI_ClimateHeat_CPD, DGB001,KPI_Climate_CPD,0 DGB001,KPI_DonBlood_Tot, -DGB001,KPI_GB_Tot,12.6666666666667 DGB001,KPI_IncomeLC_CHF,320038185.333333 DGB001,KPI_PStaff_Tot,3938.33333333333 DGB001,KPI_PeopleVol_Tot,13745.6666666667 @@ -5821,7 +5656,6 @@ DGB001,KPI_noLocalUnits,174.666666666667 DGD001,KPI_ClimateHeat_CPD, DGD001,KPI_Climate_CPD, DGD001,KPI_DonBlood_Tot, -DGD001,KPI_GB_Tot,14 DGD001,KPI_IncomeLC_CHF,255017 DGD001,KPI_PStaff_Tot,12 DGD001,KPI_PeopleVol_Tot,367 @@ -5844,11 +5678,10 @@ DGD001,KPI_noLocalUnits,1.5 DGE001,KPI_ClimateHeat_CPD, DGE001,KPI_Climate_CPD, DGE001,KPI_DonBlood_Tot, -DGE001,KPI_GB_Tot,9 DGE001,KPI_IncomeLC_CHF,2058629.33333333 DGE001,KPI_PStaff_Tot,188.333333333333 DGE001,KPI_PeopleVol_Tot,10552 -DGE001,KPI_ReachCTP_CPD,276.5 +DGE001,KPI_ReachCTP_CPD,553 DGE001,KPI_ReachDRER_CPD,1332.66666666667 DGE001,KPI_ReachDRR_CPD,151143.333333333 DGE001,KPI_ReachHI_CPD,1463936 @@ -5856,8 +5689,8 @@ DGE001,KPI_ReachHPM_CPD,39550 DGE001,KPI_ReachH_CPD,696616 DGE001,KPI_ReachLTSPD_CPD,19357.3333333333 DGE001,KPI_ReachL_CPD,36739 -DGE001,KPI_ReachM_CPD,0 -DGE001,KPI_ReachRCRCEd_CPD,0 +DGE001,KPI_ReachM_CPD, +DGE001,KPI_ReachRCRCEd_CPD, DGE001,KPI_ReachSI_CPD,14533.6666666667 DGE001,KPI_ReachS_CPD,0 DGE001,KPI_ReachWASH_CPD,965.5 @@ -5867,7 +5700,6 @@ DGE001,KPI_noLocalUnits,39 DGH001,KPI_ClimateHeat_CPD, DGH001,KPI_Climate_CPD, DGH001,KPI_DonBlood_Tot,940.5 -DGH001,KPI_GB_Tot,7 DGH001,KPI_IncomeLC_CHF,759223 DGH001,KPI_PStaff_Tot,47 DGH001,KPI_PeopleVol_Tot,66580 @@ -5890,7 +5722,6 @@ DGH001,KPI_noLocalUnits,3270 DGM001,KPI_ClimateHeat_CPD, DGM001,KPI_Climate_CPD, DGM001,KPI_DonBlood_Tot,134 -DGM001,KPI_GB_Tot,16 DGM001,KPI_IncomeLC_CHF,1612920 DGM001,KPI_PStaff_Tot,50 DGM001,KPI_PeopleVol_Tot,11150 @@ -5913,7 +5744,6 @@ DGM001,KPI_noLocalUnits,7 DGN001,KPI_ClimateHeat_CPD, DGN001,KPI_Climate_CPD,62392 DGN001,KPI_DonBlood_Tot,934.333333333333 -DGN001,KPI_GB_Tot,5.66666666666667 DGN001,KPI_IncomeLC_CHF,3091431 DGN001,KPI_PStaff_Tot,201.666666666667 DGN001,KPI_PeopleVol_Tot,11630 @@ -5936,7 +5766,6 @@ DGN001,KPI_noLocalUnits,361.333333333333 DGQ001,KPI_ClimateHeat_CPD, DGQ001,KPI_Climate_CPD, DGQ001,KPI_DonBlood_Tot, -DGQ001,KPI_GB_Tot, DGQ001,KPI_IncomeLC_CHF, DGQ001,KPI_PStaff_Tot, DGQ001,KPI_PeopleVol_Tot, @@ -5959,7 +5788,6 @@ DGQ001,KPI_noLocalUnits, DGR001,KPI_ClimateHeat_CPD, DGR001,KPI_Climate_CPD, DGR001,KPI_DonBlood_Tot,613 -DGR001,KPI_GB_Tot,21 DGR001,KPI_IncomeLC_CHF,17597764 DGR001,KPI_PStaff_Tot,547.666666666667 DGR001,KPI_PeopleVol_Tot,4843 @@ -5982,7 +5810,6 @@ DGR001,KPI_noLocalUnits,88 DGT001,KPI_ClimateHeat_CPD,705 DGT001,KPI_Climate_CPD, DGT001,KPI_DonBlood_Tot,2803 -DGT001,KPI_GB_Tot,10.6666666666667 DGT001,KPI_IncomeLC_CHF,5345305.33333333 DGT001,KPI_PStaff_Tot,256.333333333333 DGT001,KPI_PeopleVol_Tot,1395.66666666667 @@ -6002,33 +5829,31 @@ DGT001,KPI_ReachWASH_CPD,52033.5 DGT001,KPI_TrainFA_Tot,1145 DGT001,KPI_expenditureLC_CHF,5480609 DGT001,KPI_noLocalUnits,21 -DGW001,KPI_ClimateHeat_CPD,0 -DGW001,KPI_Climate_CPD,0 +DGW001,KPI_ClimateHeat_CPD, +DGW001,KPI_Climate_CPD, DGW001,KPI_DonBlood_Tot,155 -DGW001,KPI_GB_Tot,16 DGW001,KPI_IncomeLC_CHF,311178.5 DGW001,KPI_PStaff_Tot,16.5 DGW001,KPI_PeopleVol_Tot,770 -DGW001,KPI_ReachCTP_CPD,60 -DGW001,KPI_ReachDRER_CPD,17859 +DGW001,KPI_ReachCTP_CPD,120 +DGW001,KPI_ReachDRER_CPD,35718 DGW001,KPI_ReachDRR_CPD,19730 -DGW001,KPI_ReachHI_CPD,0 -DGW001,KPI_ReachHPM_CPD,0 +DGW001,KPI_ReachHI_CPD, +DGW001,KPI_ReachHPM_CPD, DGW001,KPI_ReachH_CPD,77384 -DGW001,KPI_ReachLTSPD_CPD,0 -DGW001,KPI_ReachL_CPD,856.5 -DGW001,KPI_ReachM_CPD,2636.5 -DGW001,KPI_ReachRCRCEd_CPD,0 -DGW001,KPI_ReachSI_CPD,0 -DGW001,KPI_ReachS_CPD,1565 -DGW001,KPI_ReachWASH_CPD,490 +DGW001,KPI_ReachLTSPD_CPD, +DGW001,KPI_ReachL_CPD,1713 +DGW001,KPI_ReachM_CPD,5273 +DGW001,KPI_ReachRCRCEd_CPD, +DGW001,KPI_ReachSI_CPD, +DGW001,KPI_ReachS_CPD,3130 +DGW001,KPI_ReachWASH_CPD,980 DGW001,KPI_TrainFA_Tot,163 DGW001,KPI_expenditureLC_CHF,275965 DGW001,KPI_noLocalUnits,55.5 DGY001,KPI_ClimateHeat_CPD, DGY001,KPI_Climate_CPD, DGY001,KPI_DonBlood_Tot,68.5 -DGY001,KPI_GB_Tot,5 DGY001,KPI_IncomeLC_CHF, DGY001,KPI_PStaff_Tot,11 DGY001,KPI_PeopleVol_Tot,150 @@ -6051,7 +5876,6 @@ DGY001,KPI_noLocalUnits,3 DHN001,KPI_ClimateHeat_CPD, DHN001,KPI_Climate_CPD,830 DHN001,KPI_DonBlood_Tot,34482 -DHN001,KPI_GB_Tot,17 DHN001,KPI_IncomeLC_CHF,6664871 DHN001,KPI_PStaff_Tot,360.333333333333 DHN001,KPI_PeopleVol_Tot,5217 @@ -6074,7 +5898,6 @@ DHN001,KPI_noLocalUnits,52.3333333333333 DHR001,KPI_ClimateHeat_CPD,0 DHR001,KPI_Climate_CPD,517 DHR001,KPI_DonBlood_Tot,0 -DHR001,KPI_GB_Tot,23 DHR001,KPI_IncomeLC_CHF,10297753.3333333 DHR001,KPI_PStaff_Tot,1846 DHR001,KPI_PeopleVol_Tot,9894.33333333333 @@ -6097,7 +5920,6 @@ DHR001,KPI_noLocalUnits,131 DHT001,KPI_ClimateHeat_CPD, DHT001,KPI_Climate_CPD,102793 DHT001,KPI_DonBlood_Tot, -DHT001,KPI_GB_Tot,12 DHT001,KPI_IncomeLC_CHF,1944156 DHT001,KPI_PStaff_Tot,152 DHT001,KPI_PeopleVol_Tot,9411.33333333333 @@ -6119,8 +5941,7 @@ DHT001,KPI_expenditureLC_CHF,1977586.66666667 DHT001,KPI_noLocalUnits,127.666666666667 DHU001,KPI_ClimateHeat_CPD, DHU001,KPI_Climate_CPD, -DHU001,KPI_DonBlood_Tot,235195.5 -DHU001,KPI_GB_Tot,21.3333333333333 +DHU001,KPI_DonBlood_Tot,218399 DHU001,KPI_IncomeLC_CHF,24610843 DHU001,KPI_PStaff_Tot,922 DHU001,KPI_PeopleVol_Tot,12358 @@ -6132,7 +5953,7 @@ DHU001,KPI_ReachHPM_CPD, DHU001,KPI_ReachH_CPD,12289 DHU001,KPI_ReachLTSPD_CPD, DHU001,KPI_ReachL_CPD, -DHU001,KPI_ReachM_CPD,673 +DHU001,KPI_ReachM_CPD,726 DHU001,KPI_ReachRCRCEd_CPD, DHU001,KPI_ReachSI_CPD,1258503 DHU001,KPI_ReachS_CPD,20 @@ -6143,7 +5964,6 @@ DHU001,KPI_noLocalUnits,1745 DID001,KPI_ClimateHeat_CPD, DID001,KPI_Climate_CPD, DID001,KPI_DonBlood_Tot, -DID001,KPI_GB_Tot, DID001,KPI_IncomeLC_CHF, DID001,KPI_PStaff_Tot,6658 DID001,KPI_PeopleVol_Tot,316617 @@ -6166,7 +5986,6 @@ DID001,KPI_noLocalUnits,519.5 DIE001,KPI_ClimateHeat_CPD, DIE001,KPI_Climate_CPD, DIE001,KPI_DonBlood_Tot, -DIE001,KPI_GB_Tot,22.6666666666667 DIE001,KPI_IncomeLC_CHF,8448723.66666667 DIE001,KPI_PStaff_Tot,51.3333333333333 DIE001,KPI_PeopleVol_Tot,2741.66666666667 @@ -6189,7 +6008,6 @@ DIE001,KPI_noLocalUnits,81.6666666666667 DIL001,KPI_ClimateHeat_CPD,0 DIL001,KPI_Climate_CPD, DIL001,KPI_DonBlood_Tot,266885.333333333 -DIL001,KPI_GB_Tot,11.3333333333333 DIL001,KPI_IncomeLC_CHF,339695733.5 DIL001,KPI_PStaff_Tot,2903 DIL001,KPI_PeopleVol_Tot,38003.6666666667 @@ -6212,11 +6030,10 @@ DIL001,KPI_noLocalUnits,179.333333333333 DIN001,KPI_ClimateHeat_CPD, DIN001,KPI_Climate_CPD,24996 DIN001,KPI_DonBlood_Tot,759114 -DIN001,KPI_GB_Tot,15 DIN001,KPI_IncomeLC_CHF,11431358.3333333 DIN001,KPI_PStaff_Tot,2573 DIN001,KPI_PeopleVol_Tot,4060778 -DIN001,KPI_ReachCTP_CPD,15 +DIN001,KPI_ReachCTP_CPD, DIN001,KPI_ReachDRER_CPD,1696810.66666667 DIN001,KPI_ReachDRR_CPD,233204.666666667 DIN001,KPI_ReachHI_CPD, @@ -6235,7 +6052,6 @@ DIN001,KPI_noLocalUnits,1216 DIQ001,KPI_ClimateHeat_CPD, DIQ001,KPI_Climate_CPD,50302 DIQ001,KPI_DonBlood_Tot,132 -DIQ001,KPI_GB_Tot,13.3333333333333 DIQ001,KPI_IncomeLC_CHF,27140898.3333333 DIQ001,KPI_PStaff_Tot,2599 DIQ001,KPI_PeopleVol_Tot,11838.6666666667 @@ -6258,7 +6074,6 @@ DIQ001,KPI_noLocalUnits,123 DIR001,KPI_ClimateHeat_CPD,0 DIR001,KPI_Climate_CPD,0 DIR001,KPI_DonBlood_Tot,61536 -DIR001,KPI_GB_Tot,18 DIR001,KPI_IncomeLC_CHF,77462112.6666667 DIR001,KPI_PStaff_Tot,8079.33333333333 DIR001,KPI_PeopleVol_Tot,1249672 @@ -6281,7 +6096,6 @@ DIR001,KPI_noLocalUnits,5479.33333333333 DIS001,KPI_ClimateHeat_CPD, DIS001,KPI_Climate_CPD,0 DIS001,KPI_DonBlood_Tot, -DIS001,KPI_GB_Tot,12.6666666666667 DIS001,KPI_IncomeLC_CHF,21290663.6666667 DIS001,KPI_PStaff_Tot,148 DIS001,KPI_PeopleVol_Tot,3475.66666666667 @@ -6304,12 +6118,11 @@ DIS001,KPI_noLocalUnits,33.3333333333333 DIT001,KPI_ClimateHeat_CPD, DIT001,KPI_Climate_CPD,15849 DIT001,KPI_DonBlood_Tot,10900 -DIT001,KPI_GB_Tot,5 DIT001,KPI_IncomeLC_CHF,131239616 DIT001,KPI_PStaff_Tot,796 DIT001,KPI_PeopleVol_Tot,150829.666666667 DIT001,KPI_ReachCTP_CPD,28535 -DIT001,KPI_ReachDRER_CPD,9473 +DIT001,KPI_ReachDRER_CPD,13406 DIT001,KPI_ReachDRR_CPD,1552.66666666667 DIT001,KPI_ReachHI_CPD,1378258 DIT001,KPI_ReachHPM_CPD,58881 @@ -6327,7 +6140,6 @@ DIT001,KPI_noLocalUnits,1418.66666666667 DJM001,KPI_ClimateHeat_CPD, DJM001,KPI_Climate_CPD, DJM001,KPI_DonBlood_Tot, -DJM001,KPI_GB_Tot,14.6666666666667 DJM001,KPI_IncomeLC_CHF,249606 DJM001,KPI_PStaff_Tot,28 DJM001,KPI_PeopleVol_Tot,4166.66666666667 @@ -6350,8 +6162,7 @@ DJM001,KPI_noLocalUnits,13.6666666666667 DJO001,KPI_ClimateHeat_CPD, DJO001,KPI_Climate_CPD, DJO001,KPI_DonBlood_Tot, -DJO001,KPI_GB_Tot,10 -DJO001,KPI_IncomeLC_CHF,411359 +DJO001,KPI_IncomeLC_CHF,401152 DJO001,KPI_PStaff_Tot,57 DJO001,KPI_PeopleVol_Tot,737 DJO001,KPI_ReachCTP_CPD, @@ -6368,12 +6179,11 @@ DJO001,KPI_ReachSI_CPD,4060 DJO001,KPI_ReachS_CPD, DJO001,KPI_ReachWASH_CPD, DJO001,KPI_TrainFA_Tot,531 -DJO001,KPI_expenditureLC_CHF,357383.5 +DJO001,KPI_expenditureLC_CHF,422103 DJO001,KPI_noLocalUnits,10 DJP001,KPI_ClimateHeat_CPD,0 DJP001,KPI_Climate_CPD,0 DJP001,KPI_DonBlood_Tot,5005868.66666667 -DJP001,KPI_GB_Tot,60.3333333333333 DJP001,KPI_IncomeLC_CHF,11557399442.3333 DJP001,KPI_PStaff_Tot,67603 DJP001,KPI_PeopleVol_Tot,1167115.33333333 @@ -6396,7 +6206,6 @@ DJP001,KPI_noLocalUnits,424 DKE001,KPI_ClimateHeat_CPD, DKE001,KPI_Climate_CPD,3499 DKE001,KPI_DonBlood_Tot,38018 -DKE001,KPI_GB_Tot,14 DKE001,KPI_IncomeLC_CHF,50418167.5 DKE001,KPI_PStaff_Tot,620 DKE001,KPI_PeopleVol_Tot,150981 @@ -6419,7 +6228,6 @@ DKE001,KPI_noLocalUnits,65 DKG001,KPI_ClimateHeat_CPD, DKG001,KPI_Climate_CPD, DKG001,KPI_DonBlood_Tot,4120 -DKG001,KPI_GB_Tot,46 DKG001,KPI_IncomeLC_CHF,3027278 DKG001,KPI_PStaff_Tot,208 DKG001,KPI_PeopleVol_Tot,3456 @@ -6442,7 +6250,6 @@ DKG001,KPI_noLocalUnits,46 DKH001,KPI_ClimateHeat_CPD, DKH001,KPI_Climate_CPD, DKH001,KPI_DonBlood_Tot, -DKH001,KPI_GB_Tot,29 DKH001,KPI_IncomeLC_CHF, DKH001,KPI_PStaff_Tot,371.666666666667 DKH001,KPI_PeopleVol_Tot,45129 @@ -6465,7 +6272,6 @@ DKH001,KPI_noLocalUnits,1876 DKI001,KPI_ClimateHeat_CPD, DKI001,KPI_Climate_CPD, DKI001,KPI_DonBlood_Tot, -DKI001,KPI_GB_Tot,9 DKI001,KPI_IncomeLC_CHF,309828 DKI001,KPI_PStaff_Tot,15.6666666666667 DKI001,KPI_PeopleVol_Tot,158.666666666667 @@ -6488,13 +6294,12 @@ DKI001,KPI_noLocalUnits,2.33333333333333 DKM001,KPI_ClimateHeat_CPD,84 DKM001,KPI_Climate_CPD,0 DKM001,KPI_DonBlood_Tot,27.5 -DKM001,KPI_GB_Tot,6 DKM001,KPI_IncomeLC_CHF,418272 DKM001,KPI_PStaff_Tot,33 DKM001,KPI_PeopleVol_Tot,6000 DKM001,KPI_ReachCTP_CPD, DKM001,KPI_ReachDRER_CPD,325476.5 -DKM001,KPI_ReachDRR_CPD,680712 +DKM001,KPI_ReachDRR_CPD, DKM001,KPI_ReachHI_CPD,8027 DKM001,KPI_ReachHPM_CPD,11952 DKM001,KPI_ReachH_CPD,19147.5 @@ -6511,7 +6316,6 @@ DKM001,KPI_noLocalUnits,209.5 DKN001,KPI_ClimateHeat_CPD, DKN001,KPI_Climate_CPD, DKN001,KPI_DonBlood_Tot, -DKN001,KPI_GB_Tot,13 DKN001,KPI_IncomeLC_CHF,187697 DKN001,KPI_PStaff_Tot,5 DKN001,KPI_PeopleVol_Tot,128.333333333333 @@ -6534,7 +6338,6 @@ DKN001,KPI_noLocalUnits,2 DKP001,KPI_ClimateHeat_CPD, DKP001,KPI_Climate_CPD, DKP001,KPI_DonBlood_Tot, -DKP001,KPI_GB_Tot,22.3333333333333 DKP001,KPI_IncomeLC_CHF,1657058 DKP001,KPI_PStaff_Tot,202.666666666667 DKP001,KPI_PeopleVol_Tot,390756 @@ -6557,7 +6360,6 @@ DKP001,KPI_noLocalUnits,209 DKR001,KPI_ClimateHeat_CPD,17996 DKR001,KPI_Climate_CPD,72800 DKR001,KPI_DonBlood_Tot,2492296.66666667 -DKR001,KPI_GB_Tot,28 DKR001,KPI_IncomeLC_CHF,624186282 DKR001,KPI_PStaff_Tot,4094 DKR001,KPI_PeopleVol_Tot,113885.666666667 @@ -6580,7 +6382,6 @@ DKR001,KPI_noLocalUnits,91.3333333333333 DKW001,KPI_ClimateHeat_CPD, DKW001,KPI_Climate_CPD, DKW001,KPI_DonBlood_Tot, -DKW001,KPI_GB_Tot,9 DKW001,KPI_IncomeLC_CHF,3928027.33333333 DKW001,KPI_PStaff_Tot,110 DKW001,KPI_PeopleVol_Tot,1512.5 @@ -6603,7 +6404,6 @@ DKW001,KPI_noLocalUnits, DKZ001,KPI_ClimateHeat_CPD,0 DKZ001,KPI_Climate_CPD, DKZ001,KPI_DonBlood_Tot,2942 -DKZ001,KPI_GB_Tot,11 DKZ001,KPI_IncomeLC_CHF,3574194 DKZ001,KPI_PStaff_Tot,83.6666666666667 DKZ001,KPI_PeopleVol_Tot,3256.66666666667 @@ -6626,7 +6426,6 @@ DKZ001,KPI_noLocalUnits,17.3333333333333 DLA001,KPI_ClimateHeat_CPD,0 DLA001,KPI_Climate_CPD,0 DLA001,KPI_DonBlood_Tot,57151.6666666667 -DLA001,KPI_GB_Tot,10.3333333333333 DLA001,KPI_IncomeLC_CHF,6622722 DLA001,KPI_PStaff_Tot,566 DLA001,KPI_PeopleVol_Tot,663 @@ -6649,7 +6448,6 @@ DLA001,KPI_noLocalUnits,58.3333333333333 DLB001,KPI_ClimateHeat_CPD, DLB001,KPI_Climate_CPD, DLB001,KPI_DonBlood_Tot,33629.6666666667 -DLB001,KPI_GB_Tot,189 DLB001,KPI_IncomeLC_CHF,48925559.3333333 DLB001,KPI_PStaff_Tot,407.666666666667 DLB001,KPI_PeopleVol_Tot,12550 @@ -6672,7 +6470,6 @@ DLB001,KPI_noLocalUnits,197.666666666667 DLC001,KPI_ClimateHeat_CPD, DLC001,KPI_Climate_CPD, DLC001,KPI_DonBlood_Tot, -DLC001,KPI_GB_Tot,6 DLC001,KPI_IncomeLC_CHF, DLC001,KPI_PStaff_Tot,9 DLC001,KPI_PeopleVol_Tot,301 @@ -6695,7 +6492,6 @@ DLC001,KPI_noLocalUnits,1 DLI001,KPI_ClimateHeat_CPD, DLI001,KPI_Climate_CPD, DLI001,KPI_DonBlood_Tot,1056.66666666667 -DLI001,KPI_GB_Tot,8 DLI001,KPI_IncomeLC_CHF,2123966 DLI001,KPI_PStaff_Tot,39 DLI001,KPI_PeopleVol_Tot,1252 @@ -6715,10 +6511,9 @@ DLI001,KPI_ReachWASH_CPD, DLI001,KPI_TrainFA_Tot,225.333333333333 DLI001,KPI_expenditureLC_CHF,2603070 DLI001,KPI_noLocalUnits,2 -DLK001,KPI_ClimateHeat_CPD,0 +DLK001,KPI_ClimateHeat_CPD, DLK001,KPI_Climate_CPD,61423 DLK001,KPI_DonBlood_Tot,801 -DLK001,KPI_GB_Tot,14.3333333333333 DLK001,KPI_IncomeLC_CHF,2462229.66666667 DLK001,KPI_PStaff_Tot,85.3333333333333 DLK001,KPI_PeopleVol_Tot,4506.66666666667 @@ -6741,7 +6536,6 @@ DLK001,KPI_noLocalUnits,291.333333333333 DLR001,KPI_ClimateHeat_CPD, DLR001,KPI_Climate_CPD, DLR001,KPI_DonBlood_Tot,0 -DLR001,KPI_GB_Tot,21 DLR001,KPI_IncomeLC_CHF,1215243 DLR001,KPI_PStaff_Tot,40 DLR001,KPI_PeopleVol_Tot,124 @@ -6764,7 +6558,6 @@ DLR001,KPI_noLocalUnits,15 DLS001,KPI_ClimateHeat_CPD, DLS001,KPI_Climate_CPD, DLS001,KPI_DonBlood_Tot,0 -DLS001,KPI_GB_Tot,9.5 DLS001,KPI_IncomeLC_CHF,2621583 DLS001,KPI_PStaff_Tot,75.5 DLS001,KPI_PeopleVol_Tot,363 @@ -6787,7 +6580,6 @@ DLS001,KPI_noLocalUnits,10 DLT001,KPI_ClimateHeat_CPD,815 DLT001,KPI_Climate_CPD, DLT001,KPI_DonBlood_Tot,0 -DLT001,KPI_GB_Tot,9 DLT001,KPI_IncomeLC_CHF,3557358.66666667 DLT001,KPI_PStaff_Tot,108.333333333333 DLT001,KPI_PeopleVol_Tot,1748 @@ -6810,7 +6602,6 @@ DLT001,KPI_noLocalUnits,14 DLU001,KPI_ClimateHeat_CPD,155 DLU001,KPI_Climate_CPD, DLU001,KPI_DonBlood_Tot,13649.6666666667 -DLU001,KPI_GB_Tot,7.66666666666667 DLU001,KPI_IncomeLC_CHF,251425005.666667 DLU001,KPI_PStaff_Tot,2702.33333333333 DLU001,KPI_PeopleVol_Tot,2409 @@ -6833,7 +6624,6 @@ DLU001,KPI_noLocalUnits,213.666666666667 DLV001,KPI_ClimateHeat_CPD, DLV001,KPI_Climate_CPD, DLV001,KPI_DonBlood_Tot,5308 -DLV001,KPI_GB_Tot,19 DLV001,KPI_IncomeLC_CHF,16860286.3333333 DLV001,KPI_PStaff_Tot,1931.5 DLV001,KPI_PeopleVol_Tot,1166 @@ -6856,11 +6646,10 @@ DLV001,KPI_noLocalUnits,120.666666666667 DLY001,KPI_ClimateHeat_CPD,100 DLY001,KPI_Climate_CPD, DLY001,KPI_DonBlood_Tot,0 -DLY001,KPI_GB_Tot,3.33333333333333 DLY001,KPI_IncomeLC_CHF,2957446.5 DLY001,KPI_PStaff_Tot,526.666666666667 DLY001,KPI_PeopleVol_Tot,3043.66666666667 -DLY001,KPI_ReachCTP_CPD,21464 +DLY001,KPI_ReachCTP_CPD,32196 DLY001,KPI_ReachDRER_CPD,210135.333333333 DLY001,KPI_ReachDRR_CPD,20440 DLY001,KPI_ReachHI_CPD, @@ -6879,7 +6668,6 @@ DLY001,KPI_noLocalUnits,39.3333333333333 DMA001,KPI_ClimateHeat_CPD,23000 DMA001,KPI_Climate_CPD,120000 DMA001,KPI_DonBlood_Tot,7040.5 -DMA001,KPI_GB_Tot,14.5 DMA001,KPI_IncomeLC_CHF,1234167 DMA001,KPI_PStaff_Tot,644 DMA001,KPI_PeopleVol_Tot,11976.6666666667 @@ -6888,9 +6676,9 @@ DMA001,KPI_ReachDRER_CPD,422500 DMA001,KPI_ReachDRR_CPD,87575 DMA001,KPI_ReachHI_CPD,30000 DMA001,KPI_ReachHPM_CPD,15000 -DMA001,KPI_ReachH_CPD,632726.333333334 +DMA001,KPI_ReachH_CPD,527575 DMA001,KPI_ReachLTSPD_CPD,29675 -DMA001,KPI_ReachL_CPD,452333.333333333 +DMA001,KPI_ReachL_CPD,14000 DMA001,KPI_ReachM_CPD,2487.5 DMA001,KPI_ReachRCRCEd_CPD,120000 DMA001,KPI_ReachSI_CPD,7000 @@ -6902,7 +6690,6 @@ DMA001,KPI_noLocalUnits,194.666666666667 DMC001,KPI_ClimateHeat_CPD, DMC001,KPI_Climate_CPD, DMC001,KPI_DonBlood_Tot,1516.66666666667 -DMC001,KPI_GB_Tot,16 DMC001,KPI_IncomeLC_CHF,8190563.66666667 DMC001,KPI_PStaff_Tot,65.6666666666667 DMC001,KPI_PeopleVol_Tot,538 @@ -6925,7 +6712,6 @@ DMC001,KPI_noLocalUnits,1 DMD001,KPI_ClimateHeat_CPD, DMD001,KPI_Climate_CPD, DMD001,KPI_DonBlood_Tot, -DMD001,KPI_GB_Tot, DMD001,KPI_IncomeLC_CHF, DMD001,KPI_PStaff_Tot, DMD001,KPI_PeopleVol_Tot, @@ -6948,7 +6734,6 @@ DMD001,KPI_noLocalUnits, DME001,KPI_ClimateHeat_CPD,1000 DME001,KPI_Climate_CPD,1791 DME001,KPI_DonBlood_Tot,0 -DME001,KPI_GB_Tot,15 DME001,KPI_IncomeLC_CHF,2224746.66666667 DME001,KPI_PStaff_Tot,72.3333333333333 DME001,KPI_PeopleVol_Tot,1494.33333333333 @@ -6971,7 +6756,6 @@ DME001,KPI_noLocalUnits,23 DMG001,KPI_ClimateHeat_CPD,12741 DMG001,KPI_Climate_CPD,10306 DMG001,KPI_DonBlood_Tot,0 -DMG001,KPI_GB_Tot,7 DMG001,KPI_IncomeLC_CHF,858292 DMG001,KPI_PStaff_Tot,51.5 DMG001,KPI_PeopleVol_Tot,1432 @@ -6994,7 +6778,6 @@ DMG001,KPI_noLocalUnits,141 DMH001,KPI_ClimateHeat_CPD,0 DMH001,KPI_Climate_CPD, DMH001,KPI_DonBlood_Tot,0 -DMH001,KPI_GB_Tot,10 DMH001,KPI_IncomeLC_CHF,356435 DMH001,KPI_PStaff_Tot,8.33333333333333 DMH001,KPI_PeopleVol_Tot,275 @@ -7017,7 +6800,6 @@ DMH001,KPI_noLocalUnits,3 DMK001,KPI_ClimateHeat_CPD,17100 DMK001,KPI_Climate_CPD,4500 DMK001,KPI_DonBlood_Tot,49966.5 -DMK001,KPI_GB_Tot,13 DMK001,KPI_IncomeLC_CHF,3458147.66666667 DMK001,KPI_PStaff_Tot,213 DMK001,KPI_PeopleVol_Tot,4690 @@ -7040,7 +6822,6 @@ DMK001,KPI_noLocalUnits,34 DML001,KPI_ClimateHeat_CPD, DML001,KPI_Climate_CPD, DML001,KPI_DonBlood_Tot,22.5 -DML001,KPI_GB_Tot,11.6666666666667 DML001,KPI_IncomeLC_CHF,7910182.33333333 DML001,KPI_PStaff_Tot,234.333333333333 DML001,KPI_PeopleVol_Tot,6734 @@ -7063,7 +6844,6 @@ DML001,KPI_noLocalUnits,168.5 DMM001,KPI_ClimateHeat_CPD,929 DMM001,KPI_Climate_CPD, DMM001,KPI_DonBlood_Tot, -DMM001,KPI_GB_Tot,11 DMM001,KPI_IncomeLC_CHF,7343970.33333333 DMM001,KPI_PStaff_Tot,681 DMM001,KPI_PeopleVol_Tot,23514 @@ -7086,7 +6866,6 @@ DMM001,KPI_noLocalUnits,330 DMN001,KPI_ClimateHeat_CPD,0 DMN001,KPI_Climate_CPD,0 DMN001,KPI_DonBlood_Tot,0 -DMN001,KPI_GB_Tot,22 DMN001,KPI_IncomeLC_CHF,1823587.5 DMN001,KPI_PStaff_Tot,181.5 DMN001,KPI_PeopleVol_Tot,40186 @@ -7109,12 +6888,11 @@ DMN001,KPI_noLocalUnits,703 DMR001,KPI_ClimateHeat_CPD, DMR001,KPI_Climate_CPD, DMR001,KPI_DonBlood_Tot,30 -DMR001,KPI_GB_Tot,8 DMR001,KPI_IncomeLC_CHF,129486 DMR001,KPI_PStaff_Tot,20 DMR001,KPI_PeopleVol_Tot,4935 DMR001,KPI_ReachCTP_CPD,31500 -DMR001,KPI_ReachDRER_CPD,1462500 +DMR001,KPI_ReachDRER_CPD,1575000 DMR001,KPI_ReachDRR_CPD,2220000 DMR001,KPI_ReachHI_CPD, DMR001,KPI_ReachHPM_CPD, @@ -7132,7 +6910,6 @@ DMR001,KPI_noLocalUnits,56 DMT001,KPI_ClimateHeat_CPD, DMT001,KPI_Climate_CPD, DMT001,KPI_DonBlood_Tot, -DMT001,KPI_GB_Tot,6 DMT001,KPI_IncomeLC_CHF,1498595 DMT001,KPI_PStaff_Tot,29 DMT001,KPI_PeopleVol_Tot,126 @@ -7155,7 +6932,6 @@ DMT001,KPI_noLocalUnits,1 DMU001,KPI_ClimateHeat_CPD, DMU001,KPI_Climate_CPD, DMU001,KPI_DonBlood_Tot, -DMU001,KPI_GB_Tot,8 DMU001,KPI_IncomeLC_CHF,247773 DMU001,KPI_PStaff_Tot,8.33333333333333 DMU001,KPI_PeopleVol_Tot,146.666666666667 @@ -7178,7 +6954,6 @@ DMU001,KPI_noLocalUnits,3 DMV001,KPI_ClimateHeat_CPD,0 DMV001,KPI_Climate_CPD,6801 DMV001,KPI_DonBlood_Tot,32 -DMV001,KPI_GB_Tot,9.66666666666667 DMV001,KPI_IncomeLC_CHF,672146.333333333 DMV001,KPI_PStaff_Tot,18.6666666666667 DMV001,KPI_PeopleVol_Tot,1006 @@ -7201,7 +6976,6 @@ DMV001,KPI_noLocalUnits,20 DMW001,KPI_ClimateHeat_CPD,0 DMW001,KPI_Climate_CPD,2575739 DMW001,KPI_DonBlood_Tot,4198.5 -DMW001,KPI_GB_Tot,17 DMW001,KPI_IncomeLC_CHF,9989018 DMW001,KPI_PStaff_Tot,257.5 DMW001,KPI_PeopleVol_Tot,72426 @@ -7224,7 +6998,6 @@ DMW001,KPI_noLocalUnits,313.5 DMX001,KPI_ClimateHeat_CPD, DMX001,KPI_Climate_CPD, DMX001,KPI_DonBlood_Tot,8946 -DMX001,KPI_GB_Tot,24.3333333333333 DMX001,KPI_IncomeLC_CHF,15583848.3333333 DMX001,KPI_PStaff_Tot,9137.33333333333 DMX001,KPI_PeopleVol_Tot,41599 @@ -7247,7 +7020,6 @@ DMX001,KPI_noLocalUnits,554 DMY001,KPI_ClimateHeat_CPD, DMY001,KPI_Climate_CPD, DMY001,KPI_DonBlood_Tot, -DMY001,KPI_GB_Tot,23 DMY001,KPI_IncomeLC_CHF,1935703 DMY001,KPI_PStaff_Tot,76 DMY001,KPI_PeopleVol_Tot,24789 @@ -7270,7 +7042,6 @@ DMY001,KPI_noLocalUnits,147.666666666667 DMZ001,KPI_ClimateHeat_CPD,0 DMZ001,KPI_Climate_CPD,12694 DMZ001,KPI_DonBlood_Tot,0 -DMZ001,KPI_GB_Tot,12.3333333333333 DMZ001,KPI_IncomeLC_CHF,3492196.66666667 DMZ001,KPI_PStaff_Tot,190 DMZ001,KPI_PeopleVol_Tot,5058.66666666667 @@ -7293,7 +7064,6 @@ DMZ001,KPI_noLocalUnits,97 DNA001,KPI_ClimateHeat_CPD, DNA001,KPI_Climate_CPD, DNA001,KPI_DonBlood_Tot, -DNA001,KPI_GB_Tot,12.5 DNA001,KPI_IncomeLC_CHF,699045.5 DNA001,KPI_PStaff_Tot,30 DNA001,KPI_PeopleVol_Tot,1390.5 @@ -7316,7 +7086,6 @@ DNA001,KPI_noLocalUnits,10 DNE001,KPI_ClimateHeat_CPD, DNE001,KPI_Climate_CPD, DNE001,KPI_DonBlood_Tot, -DNE001,KPI_GB_Tot, DNE001,KPI_IncomeLC_CHF, DNE001,KPI_PStaff_Tot, DNE001,KPI_PeopleVol_Tot, @@ -7339,7 +7108,6 @@ DNE001,KPI_noLocalUnits, DNG001,KPI_ClimateHeat_CPD,0 DNG001,KPI_Climate_CPD,94002 DNG001,KPI_DonBlood_Tot,1337.66666666667 -DNG001,KPI_GB_Tot,28 DNG001,KPI_IncomeLC_CHF,2156988 DNG001,KPI_PStaff_Tot,331.333333333333 DNG001,KPI_PeopleVol_Tot,18793.3333333333 @@ -7362,7 +7130,6 @@ DNG001,KPI_noLocalUnits,37 DNI001,KPI_ClimateHeat_CPD, DNI001,KPI_Climate_CPD,727 DNI001,KPI_DonBlood_Tot, -DNI001,KPI_GB_Tot,28.3333333333333 DNI001,KPI_IncomeLC_CHF,4671127.66666667 DNI001,KPI_PStaff_Tot,333 DNI001,KPI_PeopleVol_Tot,1646.33333333333 @@ -7375,7 +7142,7 @@ DNI001,KPI_ReachH_CPD,43311.3333333333 DNI001,KPI_ReachLTSPD_CPD,257564 DNI001,KPI_ReachL_CPD,90311 DNI001,KPI_ReachM_CPD,13 -DNI001,KPI_ReachRCRCEd_CPD,0 +DNI001,KPI_ReachRCRCEd_CPD, DNI001,KPI_ReachSI_CPD,318.666666666667 DNI001,KPI_ReachS_CPD,25262.5 DNI001,KPI_ReachWASH_CPD,83313.3333333333 @@ -7385,13 +7152,12 @@ DNI001,KPI_noLocalUnits,30.3333333333333 DNL001,KPI_ClimateHeat_CPD,6700 DNL001,KPI_Climate_CPD, DNL001,KPI_DonBlood_Tot, -DNL001,KPI_GB_Tot,8.66666666666667 DNL001,KPI_IncomeLC_CHF,136989996.333333 DNL001,KPI_PStaff_Tot,494.333333333333 DNL001,KPI_PeopleVol_Tot,12728.3333333333 DNL001,KPI_ReachCTP_CPD,0 DNL001,KPI_ReachDRER_CPD,1630 -DNL001,KPI_ReachDRR_CPD,758493 +DNL001,KPI_ReachDRR_CPD,1503260 DNL001,KPI_ReachHI_CPD,0 DNL001,KPI_ReachHPM_CPD,365032 DNL001,KPI_ReachH_CPD,1269600.5 @@ -7408,7 +7174,6 @@ DNL001,KPI_noLocalUnits,135 DNO001,KPI_ClimateHeat_CPD, DNO001,KPI_Climate_CPD, DNO001,KPI_DonBlood_Tot,94358.5 -DNO001,KPI_GB_Tot,17 DNO001,KPI_IncomeLC_CHF,238352375.666667 DNO001,KPI_PStaff_Tot,736.666666666667 DNO001,KPI_PeopleVol_Tot,44158.3333333333 @@ -7431,7 +7196,6 @@ DNO001,KPI_noLocalUnits,374 DNP001,KPI_ClimateHeat_CPD, DNP001,KPI_Climate_CPD, DNP001,KPI_DonBlood_Tot,205615 -DNP001,KPI_GB_Tot,31 DNP001,KPI_IncomeLC_CHF,19226145 DNP001,KPI_PStaff_Tot,427 DNP001,KPI_PeopleVol_Tot,130260.333333333 @@ -7454,7 +7218,6 @@ DNP001,KPI_noLocalUnits,8201 DNZ001,KPI_ClimateHeat_CPD, DNZ001,KPI_Climate_CPD,0 DNZ001,KPI_DonBlood_Tot, -DNZ001,KPI_GB_Tot,9 DNZ001,KPI_IncomeLC_CHF,31952687.3333333 DNZ001,KPI_PStaff_Tot,536.666666666667 DNZ001,KPI_PeopleVol_Tot,11963.6666666667 @@ -7477,7 +7240,6 @@ DNZ001,KPI_noLocalUnits,132.666666666667 DPA001,KPI_ClimateHeat_CPD,0 DPA001,KPI_Climate_CPD,0 DPA001,KPI_DonBlood_Tot,444 -DPA001,KPI_GB_Tot,9 DPA001,KPI_IncomeLC_CHF,3354929.66666667 DPA001,KPI_PStaff_Tot,93 DPA001,KPI_PeopleVol_Tot,1458 @@ -7500,7 +7262,6 @@ DPA001,KPI_noLocalUnits,23 DPE001,KPI_ClimateHeat_CPD, DPE001,KPI_Climate_CPD,0 DPE001,KPI_DonBlood_Tot, -DPE001,KPI_GB_Tot,5.5 DPE001,KPI_IncomeLC_CHF,564263 DPE001,KPI_PStaff_Tot,126 DPE001,KPI_PeopleVol_Tot,2419 @@ -7523,7 +7284,6 @@ DPE001,KPI_noLocalUnits,34.6666666666667 DPG001,KPI_ClimateHeat_CPD, DPG001,KPI_Climate_CPD,0 DPG001,KPI_DonBlood_Tot,0 -DPG001,KPI_GB_Tot,9 DPG001,KPI_IncomeLC_CHF,551878.333333333 DPG001,KPI_PStaff_Tot,22.6666666666667 DPG001,KPI_PeopleVol_Tot,743.333333333333 @@ -7546,7 +7306,6 @@ DPG001,KPI_noLocalUnits,12.6666666666667 DPH001,KPI_ClimateHeat_CPD,0 DPH001,KPI_Climate_CPD,0 DPH001,KPI_DonBlood_Tot,278120.666666667 -DPH001,KPI_GB_Tot,28.3333333333333 DPH001,KPI_IncomeLC_CHF,98805317 DPH001,KPI_PStaff_Tot,2065.33333333333 DPH001,KPI_PeopleVol_Tot,279673 @@ -7569,7 +7328,6 @@ DPH001,KPI_noLocalUnits,103.333333333333 DPK001,KPI_ClimateHeat_CPD,150 DPK001,KPI_Climate_CPD,6437 DPK001,KPI_DonBlood_Tot,3809.66666666667 -DPK001,KPI_GB_Tot,19 DPK001,KPI_IncomeLC_CHF,5094334.66666667 DPK001,KPI_PStaff_Tot,644.666666666667 DPK001,KPI_PeopleVol_Tot,4775.33333333333 @@ -7592,7 +7350,6 @@ DPK001,KPI_noLocalUnits,57.3333333333333 DPL001,KPI_ClimateHeat_CPD, DPL001,KPI_Climate_CPD, DPL001,KPI_DonBlood_Tot,87883.6666666667 -DPL001,KPI_GB_Tot,11.6666666666667 DPL001,KPI_IncomeLC_CHF,46318894.3333333 DPL001,KPI_PStaff_Tot,5559.33333333333 DPL001,KPI_PeopleVol_Tot,39932 @@ -7615,7 +7372,6 @@ DPL001,KPI_noLocalUnits,219 DPS001,KPI_ClimateHeat_CPD,408 DPS001,KPI_Climate_CPD,2946 DPS001,KPI_DonBlood_Tot,0 -DPS001,KPI_GB_Tot,16 DPS001,KPI_IncomeLC_CHF,28738034 DPS001,KPI_PStaff_Tot,3562 DPS001,KPI_PeopleVol_Tot,5236.5 @@ -7638,7 +7394,6 @@ DPS001,KPI_noLocalUnits,39 DPT001,KPI_ClimateHeat_CPD, DPT001,KPI_Climate_CPD, DPT001,KPI_DonBlood_Tot, -DPT001,KPI_GB_Tot,8 DPT001,KPI_IncomeLC_CHF,113540752 DPT001,KPI_PStaff_Tot,2576.33333333333 DPT001,KPI_PeopleVol_Tot,4285.66666666667 @@ -7661,7 +7416,6 @@ DPT001,KPI_noLocalUnits,162 DPW001,KPI_ClimateHeat_CPD, DPW001,KPI_Climate_CPD, DPW001,KPI_DonBlood_Tot,0 -DPW001,KPI_GB_Tot,10.6666666666667 DPW001,KPI_IncomeLC_CHF,669474 DPW001,KPI_PStaff_Tot,11.3333333333333 DPW001,KPI_PeopleVol_Tot,215.666666666667 @@ -7684,7 +7438,6 @@ DPW001,KPI_noLocalUnits,2 DPY001,KPI_ClimateHeat_CPD, DPY001,KPI_Climate_CPD, DPY001,KPI_DonBlood_Tot,3577 -DPY001,KPI_GB_Tot,11.6666666666667 DPY001,KPI_IncomeLC_CHF,4518009 DPY001,KPI_PStaff_Tot,31 DPY001,KPI_PeopleVol_Tot,1087.33333333333 @@ -7707,7 +7460,6 @@ DPY001,KPI_noLocalUnits,20.6666666666667 DQA001,KPI_ClimateHeat_CPD,0 DQA001,KPI_Climate_CPD,0 DQA001,KPI_DonBlood_Tot, -DQA001,KPI_GB_Tot,11.6666666666667 DQA001,KPI_IncomeLC_CHF,71260192 DQA001,KPI_PStaff_Tot,515 DQA001,KPI_PeopleVol_Tot,3255.66666666667 @@ -7722,7 +7474,7 @@ DQA001,KPI_ReachL_CPD,3471.5 DQA001,KPI_ReachM_CPD,24002.5 DQA001,KPI_ReachRCRCEd_CPD,0 DQA001,KPI_ReachSI_CPD,0 -DQA001,KPI_ReachS_CPD,34.3333333333333 +DQA001,KPI_ReachS_CPD,51.5 DQA001,KPI_ReachWASH_CPD,0 DQA001,KPI_TrainFA_Tot,26164.3333333333 DQA001,KPI_expenditureLC_CHF,66806358.6666667 @@ -7730,7 +7482,6 @@ DQA001,KPI_noLocalUnits,3 DRO001,KPI_ClimateHeat_CPD,9000 DRO001,KPI_Climate_CPD,9000 DRO001,KPI_DonBlood_Tot,3810.33333333333 -DRO001,KPI_GB_Tot,11.6666666666667 DRO001,KPI_IncomeLC_CHF,14890774 DRO001,KPI_PStaff_Tot,33.6666666666667 DRO001,KPI_PeopleVol_Tot,6104.33333333333 @@ -7753,7 +7504,6 @@ DRO001,KPI_noLocalUnits,47 DRS001,KPI_ClimateHeat_CPD, DRS001,KPI_Climate_CPD, DRS001,KPI_DonBlood_Tot,0 -DRS001,KPI_GB_Tot,21 DRS001,KPI_IncomeLC_CHF,2636251 DRS001,KPI_PStaff_Tot,796.5 DRS001,KPI_PeopleVol_Tot,52445 @@ -7773,10 +7523,9 @@ DRS001,KPI_ReachWASH_CPD,108876.5 DRS001,KPI_TrainFA_Tot,26922.5 DRS001,KPI_expenditureLC_CHF,2635754.5 DRS001,KPI_noLocalUnits,185 -DRU001,KPI_ClimateHeat_CPD,0 -DRU001,KPI_Climate_CPD,0 +DRU001,KPI_ClimateHeat_CPD, +DRU001,KPI_Climate_CPD, DRU001,KPI_DonBlood_Tot,19035 -DRU001,KPI_GB_Tot,25 DRU001,KPI_IncomeLC_CHF,3058050 DRU001,KPI_PStaff_Tot,400 DRU001,KPI_PeopleVol_Tot,34769.5 @@ -7799,8 +7548,7 @@ DRU001,KPI_noLocalUnits,342 DRW001,KPI_ClimateHeat_CPD, DRW001,KPI_Climate_CPD, DRW001,KPI_DonBlood_Tot,15353 -DRW001,KPI_GB_Tot,11 -DRW001,KPI_IncomeLC_CHF,4991426 +DRW001,KPI_IncomeLC_CHF,4992619 DRW001,KPI_PStaff_Tot,88.5 DRW001,KPI_PeopleVol_Tot,55024 DRW001,KPI_ReachCTP_CPD,143492.5 @@ -7817,35 +7565,33 @@ DRW001,KPI_ReachSI_CPD,56020 DRW001,KPI_ReachS_CPD,2170 DRW001,KPI_ReachWASH_CPD,153870 DRW001,KPI_TrainFA_Tot,3102 -DRW001,KPI_expenditureLC_CHF,4854578 +DRW001,KPI_expenditureLC_CHF,4934101 DRW001,KPI_noLocalUnits,30.5 DSA001,KPI_ClimateHeat_CPD, DSA001,KPI_Climate_CPD, DSA001,KPI_DonBlood_Tot, -DSA001,KPI_GB_Tot,12.5 DSA001,KPI_IncomeLC_CHF, -DSA001,KPI_PStaff_Tot,8048 -DSA001,KPI_PeopleVol_Tot,15891.3333333333 +DSA001,KPI_PStaff_Tot,8251 +DSA001,KPI_PeopleVol_Tot,64472 DSA001,KPI_ReachCTP_CPD, -DSA001,KPI_ReachDRER_CPD,340 -DSA001,KPI_ReachDRR_CPD,61535 +DSA001,KPI_ReachDRER_CPD, +DSA001,KPI_ReachDRR_CPD, DSA001,KPI_ReachHI_CPD, DSA001,KPI_ReachHPM_CPD, -DSA001,KPI_ReachH_CPD,816353.5 +DSA001,KPI_ReachH_CPD, DSA001,KPI_ReachLTSPD_CPD, DSA001,KPI_ReachL_CPD, -DSA001,KPI_ReachM_CPD,21 +DSA001,KPI_ReachM_CPD, DSA001,KPI_ReachRCRCEd_CPD, DSA001,KPI_ReachSI_CPD, DSA001,KPI_ReachS_CPD, DSA001,KPI_ReachWASH_CPD, -DSA001,KPI_TrainFA_Tot,79073.3333333333 +DSA001,KPI_TrainFA_Tot, DSA001,KPI_expenditureLC_CHF, -DSA001,KPI_noLocalUnits,456.5 +DSA001,KPI_noLocalUnits,505 DSB001,KPI_ClimateHeat_CPD, DSB001,KPI_Climate_CPD, DSB001,KPI_DonBlood_Tot, -DSB001,KPI_GB_Tot,7.33333333333333 DSB001,KPI_IncomeLC_CHF,550783.333333333 DSB001,KPI_PStaff_Tot,29 DSB001,KPI_PeopleVol_Tot,193.333333333333 @@ -7854,7 +7600,7 @@ DSB001,KPI_ReachDRER_CPD,33839 DSB001,KPI_ReachDRR_CPD,888.666666666667 DSB001,KPI_ReachHI_CPD, DSB001,KPI_ReachHPM_CPD, -DSB001,KPI_ReachH_CPD,38407.3333333333 +DSB001,KPI_ReachH_CPD,43334 DSB001,KPI_ReachLTSPD_CPD,228053 DSB001,KPI_ReachL_CPD, DSB001,KPI_ReachM_CPD, @@ -7868,11 +7614,10 @@ DSB001,KPI_noLocalUnits,6.33333333333333 DSC001,KPI_ClimateHeat_CPD, DSC001,KPI_Climate_CPD,0 DSC001,KPI_DonBlood_Tot,15 -DSC001,KPI_GB_Tot,8.33333333333333 DSC001,KPI_IncomeLC_CHF,231221 DSC001,KPI_PStaff_Tot,6.66666666666667 DSC001,KPI_PeopleVol_Tot,86.5 -DSC001,KPI_ReachCTP_CPD,93 +DSC001,KPI_ReachCTP_CPD,186 DSC001,KPI_ReachDRER_CPD,72512.5 DSC001,KPI_ReachDRR_CPD,40750 DSC001,KPI_ReachHI_CPD,0 @@ -7880,7 +7625,7 @@ DSC001,KPI_ReachHPM_CPD,0 DSC001,KPI_ReachH_CPD,170000 DSC001,KPI_ReachLTSPD_CPD,82500 DSC001,KPI_ReachL_CPD,5172 -DSC001,KPI_ReachM_CPD,0 +DSC001,KPI_ReachM_CPD, DSC001,KPI_ReachRCRCEd_CPD,0 DSC001,KPI_ReachSI_CPD,96000 DSC001,KPI_ReachS_CPD,42.5 @@ -7891,7 +7636,6 @@ DSC001,KPI_noLocalUnits,1.66666666666667 DSD001,KPI_ClimateHeat_CPD, DSD001,KPI_Climate_CPD,90330 DSD001,KPI_DonBlood_Tot, -DSD001,KPI_GB_Tot,14 DSD001,KPI_IncomeLC_CHF,12404244 DSD001,KPI_PStaff_Tot,1150 DSD001,KPI_PeopleVol_Tot,6330 @@ -7914,7 +7658,6 @@ DSD001,KPI_noLocalUnits,900 DSE001,KPI_ClimateHeat_CPD, DSE001,KPI_Climate_CPD, DSE001,KPI_DonBlood_Tot, -DSE001,KPI_GB_Tot,12 DSE001,KPI_IncomeLC_CHF,121852466 DSE001,KPI_PStaff_Tot,785.333333333333 DSE001,KPI_PeopleVol_Tot,25333.3333333333 @@ -7937,12 +7680,11 @@ DSE001,KPI_noLocalUnits,648.666666666667 DSG001,KPI_ClimateHeat_CPD, DSG001,KPI_Climate_CPD, DSG001,KPI_DonBlood_Tot,72272.3333333333 -DSG001,KPI_GB_Tot,20.3333333333333 DSG001,KPI_IncomeLC_CHF,11547159.3333333 DSG001,KPI_PStaff_Tot,192 DSG001,KPI_PeopleVol_Tot,13247 DSG001,KPI_ReachCTP_CPD,1212.5 -DSG001,KPI_ReachDRER_CPD,502056 +DSG001,KPI_ReachDRER_CPD,1004112 DSG001,KPI_ReachDRR_CPD, DSG001,KPI_ReachHI_CPD, DSG001,KPI_ReachHPM_CPD,566 @@ -7960,7 +7702,6 @@ DSG001,KPI_noLocalUnits,9.66666666666667 DSI001,KPI_ClimateHeat_CPD,0 DSI001,KPI_Climate_CPD,1264 DSI001,KPI_DonBlood_Tot,90166.5 -DSI001,KPI_GB_Tot,16.5 DSI001,KPI_IncomeLC_CHF,8914619.5 DSI001,KPI_PStaff_Tot,18 DSI001,KPI_PeopleVol_Tot,12615.5 @@ -7983,7 +7724,6 @@ DSI001,KPI_noLocalUnits,56 DSK001,KPI_ClimateHeat_CPD, DSK001,KPI_Climate_CPD, DSK001,KPI_DonBlood_Tot, -DSK001,KPI_GB_Tot,6.33333333333333 DSK001,KPI_IncomeLC_CHF,11275805.6666667 DSK001,KPI_PStaff_Tot,405 DSK001,KPI_PeopleVol_Tot,3590.66666666667 @@ -8006,7 +7746,6 @@ DSK001,KPI_noLocalUnits,926 DSL001,KPI_ClimateHeat_CPD, DSL001,KPI_Climate_CPD, DSL001,KPI_DonBlood_Tot,857.666666666667 -DSL001,KPI_GB_Tot,8.33333333333333 DSL001,KPI_IncomeLC_CHF,1004063.33333333 DSL001,KPI_PStaff_Tot,54.6666666666667 DSL001,KPI_PeopleVol_Tot,2526.66666666667 @@ -8029,7 +7768,6 @@ DSL001,KPI_noLocalUnits,13 DSM001,KPI_ClimateHeat_CPD, DSM001,KPI_Climate_CPD, DSM001,KPI_DonBlood_Tot, -DSM001,KPI_GB_Tot,10.6666666666667 DSM001,KPI_IncomeLC_CHF,219620.333333333 DSM001,KPI_PStaff_Tot, DSM001,KPI_PeopleVol_Tot,43.3333333333333 @@ -8052,7 +7790,6 @@ DSM001,KPI_noLocalUnits,1 DSN001,KPI_ClimateHeat_CPD, DSN001,KPI_Climate_CPD, DSN001,KPI_DonBlood_Tot,70 -DSN001,KPI_GB_Tot,80.3333333333333 DSN001,KPI_IncomeLC_CHF,2615289 DSN001,KPI_PStaff_Tot,108.333333333333 DSN001,KPI_PeopleVol_Tot,30010 @@ -8075,7 +7812,6 @@ DSN001,KPI_noLocalUnits,225 DSO001,KPI_ClimateHeat_CPD, DSO001,KPI_Climate_CPD, DSO001,KPI_DonBlood_Tot,10 -DSO001,KPI_GB_Tot,15.6666666666667 DSO001,KPI_IncomeLC_CHF,11541535.6666667 DSO001,KPI_PStaff_Tot,1016.66666666667 DSO001,KPI_PeopleVol_Tot,4571.33333333333 @@ -8098,7 +7834,6 @@ DSO001,KPI_noLocalUnits,17.6666666666667 DSR001,KPI_ClimateHeat_CPD, DSR001,KPI_Climate_CPD, DSR001,KPI_DonBlood_Tot,6000 -DSR001,KPI_GB_Tot,6 DSR001,KPI_IncomeLC_CHF,1290390 DSR001,KPI_PStaff_Tot,33 DSR001,KPI_PeopleVol_Tot,237.5 @@ -8121,7 +7856,6 @@ DSR001,KPI_noLocalUnits,0.5 DSS001,KPI_ClimateHeat_CPD, DSS001,KPI_Climate_CPD,2000 DSS001,KPI_DonBlood_Tot,2635.66666666667 -DSS001,KPI_GB_Tot,20 DSS001,KPI_IncomeLC_CHF,12432845 DSS001,KPI_PStaff_Tot,255.666666666667 DSS001,KPI_PeopleVol_Tot,15754.6666666667 @@ -8144,7 +7878,6 @@ DSS001,KPI_noLocalUnits,66.6666666666667 DST001,KPI_ClimateHeat_CPD,0 DST001,KPI_Climate_CPD,0 DST001,KPI_DonBlood_Tot,16 -DST001,KPI_GB_Tot,7 DST001,KPI_IncomeLC_CHF,188012.5 DST001,KPI_PStaff_Tot,31.5 DST001,KPI_PeopleVol_Tot,208.5 @@ -8167,7 +7900,6 @@ DST001,KPI_noLocalUnits,5 DSV001,KPI_ClimateHeat_CPD, DSV001,KPI_Climate_CPD,110274 DSV001,KPI_DonBlood_Tot,9089 -DSV001,KPI_GB_Tot,9.66666666666667 DSV001,KPI_IncomeLC_CHF,8225890.66666667 DSV001,KPI_PStaff_Tot,272.666666666667 DSV001,KPI_PeopleVol_Tot,1912 @@ -8190,7 +7922,6 @@ DSV001,KPI_noLocalUnits,57.6666666666667 DSY001,KPI_ClimateHeat_CPD,48370 DSY001,KPI_Climate_CPD, DSY001,KPI_DonBlood_Tot, -DSY001,KPI_GB_Tot,30 DSY001,KPI_IncomeLC_CHF, DSY001,KPI_PStaff_Tot,5950.33333333333 DSY001,KPI_PeopleVol_Tot,9085.33333333333 @@ -8213,30 +7944,28 @@ DSY001,KPI_noLocalUnits,108.666666666667 DSZ001,KPI_ClimateHeat_CPD, DSZ001,KPI_Climate_CPD, DSZ001,KPI_DonBlood_Tot, -DSZ001,KPI_GB_Tot, -DSZ001,KPI_IncomeLC_CHF, -DSZ001,KPI_PStaff_Tot, -DSZ001,KPI_PeopleVol_Tot, -DSZ001,KPI_ReachCTP_CPD, -DSZ001,KPI_ReachDRER_CPD, -DSZ001,KPI_ReachDRR_CPD, +DSZ001,KPI_IncomeLC_CHF,3782515 +DSZ001,KPI_PStaff_Tot,61 +DSZ001,KPI_PeopleVol_Tot,1139 +DSZ001,KPI_ReachCTP_CPD,19086 +DSZ001,KPI_ReachDRER_CPD,68391 +DSZ001,KPI_ReachDRR_CPD,1621 DSZ001,KPI_ReachHI_CPD, DSZ001,KPI_ReachHPM_CPD, -DSZ001,KPI_ReachH_CPD, -DSZ001,KPI_ReachLTSPD_CPD, -DSZ001,KPI_ReachL_CPD, -DSZ001,KPI_ReachM_CPD, +DSZ001,KPI_ReachH_CPD,136580 +DSZ001,KPI_ReachLTSPD_CPD,0 +DSZ001,KPI_ReachL_CPD,16896 +DSZ001,KPI_ReachM_CPD,4276 DSZ001,KPI_ReachRCRCEd_CPD, DSZ001,KPI_ReachSI_CPD, -DSZ001,KPI_ReachS_CPD, -DSZ001,KPI_ReachWASH_CPD, -DSZ001,KPI_TrainFA_Tot, -DSZ001,KPI_expenditureLC_CHF, -DSZ001,KPI_noLocalUnits, +DSZ001,KPI_ReachS_CPD,59 +DSZ001,KPI_ReachWASH_CPD,19368 +DSZ001,KPI_TrainFA_Tot,813 +DSZ001,KPI_expenditureLC_CHF,3437573 +DSZ001,KPI_noLocalUnits,111 DTD001,KPI_ClimateHeat_CPD, DTD001,KPI_Climate_CPD, DTD001,KPI_DonBlood_Tot,1496 -DTD001,KPI_GB_Tot,8 DTD001,KPI_IncomeLC_CHF,2702995 DTD001,KPI_PStaff_Tot,204 DTD001,KPI_PeopleVol_Tot,53000 @@ -8259,7 +7988,6 @@ DTD001,KPI_noLocalUnits,23 DTG001,KPI_ClimateHeat_CPD, DTG001,KPI_Climate_CPD,999246 DTG001,KPI_DonBlood_Tot,5715.66666666667 -DTG001,KPI_GB_Tot,8 DTG001,KPI_IncomeLC_CHF,3004617.33333333 DTG001,KPI_PStaff_Tot,113.333333333333 DTG001,KPI_PeopleVol_Tot,26071.3333333333 @@ -8282,7 +8010,6 @@ DTG001,KPI_noLocalUnits,311 DTH001,KPI_ClimateHeat_CPD, DTH001,KPI_Climate_CPD, DTH001,KPI_DonBlood_Tot,486212.666666667 -DTH001,KPI_GB_Tot,59 DTH001,KPI_IncomeLC_CHF,956876126.666667 DTH001,KPI_PStaff_Tot,11195 DTH001,KPI_PeopleVol_Tot,32191.3333333333 @@ -8305,7 +8032,6 @@ DTH001,KPI_noLocalUnits,358 DTJ001,KPI_ClimateHeat_CPD, DTJ001,KPI_Climate_CPD, DTJ001,KPI_DonBlood_Tot, -DTJ001,KPI_GB_Tot,21 DTJ001,KPI_IncomeLC_CHF,2959752.5 DTJ001,KPI_PStaff_Tot,177.5 DTJ001,KPI_PeopleVol_Tot,10902 @@ -8328,7 +8054,6 @@ DTJ001,KPI_noLocalUnits,69 DTL001,KPI_ClimateHeat_CPD,73 DTL001,KPI_Climate_CPD,13233 DTL001,KPI_DonBlood_Tot,0 -DTL001,KPI_GB_Tot,29 DTL001,KPI_IncomeLC_CHF,1763198 DTL001,KPI_PStaff_Tot,149 DTL001,KPI_PeopleVol_Tot,795.5 @@ -8351,7 +8076,6 @@ DTL001,KPI_noLocalUnits,13.5 DTM001,KPI_ClimateHeat_CPD, DTM001,KPI_Climate_CPD, DTM001,KPI_DonBlood_Tot,0 -DTM001,KPI_GB_Tot,21 DTM001,KPI_IncomeLC_CHF,3923963 DTM001,KPI_PStaff_Tot,136 DTM001,KPI_PeopleVol_Tot,3031 @@ -8374,7 +8098,6 @@ DTM001,KPI_noLocalUnits,51 DTN001,KPI_ClimateHeat_CPD, DTN001,KPI_Climate_CPD, DTN001,KPI_DonBlood_Tot, -DTN001,KPI_GB_Tot,16 DTN001,KPI_IncomeLC_CHF, DTN001,KPI_PStaff_Tot, DTN001,KPI_PeopleVol_Tot,8000 @@ -8396,8 +8119,7 @@ DTN001,KPI_expenditureLC_CHF, DTN001,KPI_noLocalUnits,270 DTO001,KPI_ClimateHeat_CPD, DTO001,KPI_Climate_CPD, -DTO001,KPI_DonBlood_Tot,138.666666666667 -DTO001,KPI_GB_Tot,4.66666666666667 +DTO001,KPI_DonBlood_Tot,127.5 DTO001,KPI_IncomeLC_CHF,312660.5 DTO001,KPI_PStaff_Tot,18 DTO001,KPI_PeopleVol_Tot,165.666666666667 @@ -8406,21 +8128,20 @@ DTO001,KPI_ReachDRER_CPD,896.5 DTO001,KPI_ReachDRR_CPD,342.5 DTO001,KPI_ReachHI_CPD, DTO001,KPI_ReachHPM_CPD, -DTO001,KPI_ReachH_CPD,473.666666666667 +DTO001,KPI_ReachH_CPD,673.5 DTO001,KPI_ReachLTSPD_CPD,124.5 DTO001,KPI_ReachL_CPD, DTO001,KPI_ReachM_CPD,3 -DTO001,KPI_ReachRCRCEd_CPD,19 +DTO001,KPI_ReachRCRCEd_CPD, DTO001,KPI_ReachSI_CPD,111 DTO001,KPI_ReachS_CPD,315 DTO001,KPI_ReachWASH_CPD,798.5 -DTO001,KPI_TrainFA_Tot,525.666666666667 +DTO001,KPI_TrainFA_Tot,247 DTO001,KPI_expenditureLC_CHF,283125 DTO001,KPI_noLocalUnits,4 DTR001,KPI_ClimateHeat_CPD, DTR001,KPI_Climate_CPD, DTR001,KPI_DonBlood_Tot,2108670 -DTR001,KPI_GB_Tot,12.6666666666667 DTR001,KPI_IncomeLC_CHF,871217549.333333 DTR001,KPI_PStaff_Tot,11604.6666666667 DTR001,KPI_PeopleVol_Tot,154016.666666667 @@ -8443,7 +8164,6 @@ DTR001,KPI_noLocalUnits,1229 DTT001,KPI_ClimateHeat_CPD, DTT001,KPI_Climate_CPD, DTT001,KPI_DonBlood_Tot,14 -DTT001,KPI_GB_Tot,30 DTT001,KPI_IncomeLC_CHF,1012458.5 DTT001,KPI_PStaff_Tot,37 DTT001,KPI_PeopleVol_Tot,0 @@ -8466,7 +8186,6 @@ DTT001,KPI_noLocalUnits,3 DTV001,KPI_ClimateHeat_CPD, DTV001,KPI_Climate_CPD, DTV001,KPI_DonBlood_Tot,0 -DTV001,KPI_GB_Tot,9.66666666666667 DTV001,KPI_IncomeLC_CHF,147460.666666667 DTV001,KPI_PStaff_Tot,6.66666666666667 DTV001,KPI_PeopleVol_Tot,402.666666666667 @@ -8489,7 +8208,6 @@ DTV001,KPI_noLocalUnits,8 DTZ001,KPI_ClimateHeat_CPD, DTZ001,KPI_Climate_CPD, DTZ001,KPI_DonBlood_Tot,1592 -DTZ001,KPI_GB_Tot,21 DTZ001,KPI_IncomeLC_CHF,7004967 DTZ001,KPI_PStaff_Tot,535 DTZ001,KPI_PeopleVol_Tot,54740 @@ -8512,7 +8230,6 @@ DTZ001,KPI_noLocalUnits,1347 DUA001,KPI_ClimateHeat_CPD, DUA001,KPI_Climate_CPD, DUA001,KPI_DonBlood_Tot,1619 -DUA001,KPI_GB_Tot,75 DUA001,KPI_IncomeLC_CHF,10099067 DUA001,KPI_PStaff_Tot,535 DUA001,KPI_PeopleVol_Tot,2720 @@ -8524,10 +8241,10 @@ DUA001,KPI_ReachHPM_CPD, DUA001,KPI_ReachH_CPD,12207615 DUA001,KPI_ReachLTSPD_CPD,5074 DUA001,KPI_ReachL_CPD,104521 -DUA001,KPI_ReachM_CPD,0 +DUA001,KPI_ReachM_CPD, DUA001,KPI_ReachRCRCEd_CPD, DUA001,KPI_ReachSI_CPD,52 -DUA001,KPI_ReachS_CPD,0 +DUA001,KPI_ReachS_CPD, DUA001,KPI_ReachWASH_CPD,47227 DUA001,KPI_TrainFA_Tot,8624 DUA001,KPI_expenditureLC_CHF,10500110 @@ -8535,7 +8252,6 @@ DUA001,KPI_noLocalUnits,224 DUG001,KPI_ClimateHeat_CPD, DUG001,KPI_Climate_CPD, DUG001,KPI_DonBlood_Tot,183041 -DUG001,KPI_GB_Tot,13 DUG001,KPI_IncomeLC_CHF, DUG001,KPI_PStaff_Tot,195.5 DUG001,KPI_PeopleVol_Tot,2935 @@ -8558,7 +8274,6 @@ DUG001,KPI_noLocalUnits,51 DUS001,KPI_ClimateHeat_CPD, DUS001,KPI_Climate_CPD, DUS001,KPI_DonBlood_Tot,2435639.33333333 -DUS001,KPI_GB_Tot,14.6666666666667 DUS001,KPI_IncomeLC_CHF,2781338734 DUS001,KPI_PStaff_Tot,18419.6666666667 DUS001,KPI_PeopleVol_Tot,296451 @@ -8581,7 +8296,6 @@ DUS001,KPI_noLocalUnits,244 DUY001,KPI_ClimateHeat_CPD, DUY001,KPI_Climate_CPD, DUY001,KPI_DonBlood_Tot,24 -DUY001,KPI_GB_Tot,6.33333333333333 DUY001,KPI_IncomeLC_CHF,1315843.66666667 DUY001,KPI_PStaff_Tot,49 DUY001,KPI_PeopleVol_Tot,306.666666666667 @@ -8604,7 +8318,6 @@ DUY001,KPI_noLocalUnits,17.3333333333333 DUZ001,KPI_ClimateHeat_CPD,0 DUZ001,KPI_Climate_CPD,0 DUZ001,KPI_DonBlood_Tot,0 -DUZ001,KPI_GB_Tot,25 DUZ001,KPI_IncomeLC_CHF,1498649 DUZ001,KPI_PStaff_Tot,649.5 DUZ001,KPI_PeopleVol_Tot,43828.5 @@ -8627,7 +8340,6 @@ DUZ001,KPI_noLocalUnits,210 DVC001,KPI_ClimateHeat_CPD, DVC001,KPI_Climate_CPD, DVC001,KPI_DonBlood_Tot, -DVC001,KPI_GB_Tot,7 DVC001,KPI_IncomeLC_CHF, DVC001,KPI_PStaff_Tot,2 DVC001,KPI_PeopleVol_Tot,430 @@ -8650,7 +8362,6 @@ DVC001,KPI_noLocalUnits,1 DVE001,KPI_ClimateHeat_CPD,728 DVE001,KPI_Climate_CPD, DVE001,KPI_DonBlood_Tot,399 -DVE001,KPI_GB_Tot,51.3333333333333 DVE001,KPI_IncomeLC_CHF,0 DVE001,KPI_PStaff_Tot,658 DVE001,KPI_PeopleVol_Tot,3040.33333333333 @@ -8673,7 +8384,6 @@ DVE001,KPI_noLocalUnits,40.6666666666667 DVN001,KPI_ClimateHeat_CPD,0 DVN001,KPI_Climate_CPD, DVN001,KPI_DonBlood_Tot,1372259.66666667 -DVN001,KPI_GB_Tot,5 DVN001,KPI_IncomeLC_CHF,5607176.33333333 DVN001,KPI_PStaff_Tot,15567 DVN001,KPI_PeopleVol_Tot,388794.666666667 @@ -8696,7 +8406,6 @@ DVN001,KPI_noLocalUnits,16699 DVU001,KPI_ClimateHeat_CPD, DVU001,KPI_Climate_CPD,19 DVU001,KPI_DonBlood_Tot,0 -DVU001,KPI_GB_Tot,9.66666666666667 DVU001,KPI_IncomeLC_CHF,948123.5 DVU001,KPI_PStaff_Tot,37.6666666666667 DVU001,KPI_PeopleVol_Tot,691.333333333333 @@ -8719,7 +8428,6 @@ DVU001,KPI_noLocalUnits,7.33333333333333 DWS001,KPI_ClimateHeat_CPD,14302 DWS001,KPI_Climate_CPD,99164 DWS001,KPI_DonBlood_Tot,5401 -DWS001,KPI_GB_Tot,7.66666666666667 DWS001,KPI_IncomeLC_CHF,349372.666666667 DWS001,KPI_PStaff_Tot,8 DWS001,KPI_PeopleVol_Tot,3833.66666666667 @@ -8742,7 +8450,6 @@ DWS001,KPI_noLocalUnits,3.33333333333333 DYE001,KPI_ClimateHeat_CPD, DYE001,KPI_Climate_CPD, DYE001,KPI_DonBlood_Tot, -DYE001,KPI_GB_Tot,6 DYE001,KPI_IncomeLC_CHF,4196131.66666667 DYE001,KPI_PStaff_Tot,464.333333333333 DYE001,KPI_PeopleVol_Tot,4491 @@ -8765,7 +8472,6 @@ DYE001,KPI_noLocalUnits,31.3333333333333 DZA001,KPI_ClimateHeat_CPD, DZA001,KPI_Climate_CPD, DZA001,KPI_DonBlood_Tot,52.5 -DZA001,KPI_GB_Tot,6.33333333333333 DZA001,KPI_IncomeLC_CHF,215600 DZA001,KPI_PStaff_Tot,239.666666666667 DZA001,KPI_PeopleVol_Tot,4298.33333333333 @@ -8788,7 +8494,6 @@ DZA001,KPI_noLocalUnits,38.6666666666667 DZM001,KPI_ClimateHeat_CPD, DZM001,KPI_Climate_CPD,0 DZM001,KPI_DonBlood_Tot, -DZM001,KPI_GB_Tot,10 DZM001,KPI_IncomeLC_CHF,1860141.5 DZM001,KPI_PStaff_Tot,63.5 DZM001,KPI_PeopleVol_Tot,5081 @@ -8811,8 +8516,7 @@ DZM001,KPI_noLocalUnits,52 DZW001,KPI_ClimateHeat_CPD, DZW001,KPI_Climate_CPD,66302 DZW001,KPI_DonBlood_Tot, -DZW001,KPI_GB_Tot,12.6666666666667 -DZW001,KPI_IncomeLC_CHF,4381370.66666667 +DZW001,KPI_IncomeLC_CHF,3827875.5 DZW001,KPI_PStaff_Tot,157 DZW001,KPI_PeopleVol_Tot,2681 DZW001,KPI_ReachCTP_CPD,55020.6666666667 diff --git a/challenge_data/challenge_data_2012.csv b/challenge_data/challenge_data_2012.csv index b6212af..66fa17a 100644 --- a/challenge_data/challenge_data_2012.csv +++ b/challenge_data/challenge_data_2012.csv @@ -2237,7 +2237,7 @@ DNO001,2012,KPI_ReachS_CPD, DNO001,2012,KPI_ReachSI_CPD, DNO001,2012,KPI_ReachWASH_CPD, DNO001,2012,KPI_TrainFA_Tot, -DNO001,2012,KPI_DonBlood_Tot,1e+05 +DNO001,2012,KPI_DonBlood_Tot,100000 DNO001,2012,KPI_PeopleVol_Tot,40000 DNO001,2012,KPI_PStaff_Tot,450 DNO001,2012,KPI_noLocalUnits,398 @@ -2246,7 +2246,7 @@ DNO001,2012,KPI_expenditureLC_CHF,187993877 DPK001,2012,KPI_Climate_CPD, DPK001,2012,KPI_ClimateHeat_CPD, DPK001,2012,KPI_ReachCTP_CPD, -DPK001,2012,KPI_ReachDRER_CPD,3e+05 +DPK001,2012,KPI_ReachDRER_CPD,300000 DPK001,2012,KPI_ReachDRR_CPD, DPK001,2012,KPI_ReachH_CPD, DPK001,2012,KPI_ReachHI_CPD, @@ -3418,7 +3418,7 @@ DLK001,2012,KPI_ReachH_CPD, DLK001,2012,KPI_ReachHI_CPD, DLK001,2012,KPI_ReachHPM_CPD, DLK001,2012,KPI_ReachL_CPD, -DLK001,2012,KPI_ReachLTSPD_CPD,5e+05 +DLK001,2012,KPI_ReachLTSPD_CPD,500000 DLK001,2012,KPI_ReachM_CPD, DLK001,2012,KPI_ReachRCRCEd_CPD, DLK001,2012,KPI_ReachS_CPD, diff --git a/challenge_data/challenge_data_2013.csv b/challenge_data/challenge_data_2013.csv index a5faeb2..f9b7166 100644 --- a/challenge_data/challenge_data_2013.csv +++ b/challenge_data/challenge_data_2013.csv @@ -2237,7 +2237,7 @@ DNO001,2013,KPI_ReachS_CPD, DNO001,2013,KPI_ReachSI_CPD, DNO001,2013,KPI_ReachWASH_CPD, DNO001,2013,KPI_TrainFA_Tot, -DNO001,2013,KPI_DonBlood_Tot,1e+05 +DNO001,2013,KPI_DonBlood_Tot,100000 DNO001,2013,KPI_PeopleVol_Tot,42000 DNO001,2013,KPI_PStaff_Tot,448 DNO001,2013,KPI_noLocalUnits,398 @@ -2246,7 +2246,7 @@ DNO001,2013,KPI_expenditureLC_CHF,188078465 DPK001,2013,KPI_Climate_CPD, DPK001,2013,KPI_ClimateHeat_CPD, DPK001,2013,KPI_ReachCTP_CPD, -DPK001,2013,KPI_ReachDRER_CPD,3e+05 +DPK001,2013,KPI_ReachDRER_CPD,300000 DPK001,2013,KPI_ReachDRR_CPD, DPK001,2013,KPI_ReachH_CPD, DPK001,2013,KPI_ReachHI_CPD, diff --git a/challenge_data/challenge_data_2014.csv b/challenge_data/challenge_data_2014.csv index 15f9a64..70d25a2 100644 --- a/challenge_data/challenge_data_2014.csv +++ b/challenge_data/challenge_data_2014.csv @@ -1856,7 +1856,7 @@ DMV001,2014,KPI_ReachH_CPD, DMV001,2014,KPI_ReachHI_CPD, DMV001,2014,KPI_ReachHPM_CPD, DMV001,2014,KPI_ReachL_CPD, -DMV001,2014,KPI_ReachLTSPD_CPD,1e+05 +DMV001,2014,KPI_ReachLTSPD_CPD,100000 DMV001,2014,KPI_ReachM_CPD, DMV001,2014,KPI_ReachRCRCEd_CPD, DMV001,2014,KPI_ReachS_CPD, diff --git a/challenge_data/challenge_data_2015.csv b/challenge_data/challenge_data_2015.csv index 3c7a365..2fd9498 100644 --- a/challenge_data/challenge_data_2015.csv +++ b/challenge_data/challenge_data_2015.csv @@ -2208,7 +2208,7 @@ DNG001,2015,KPI_ReachH_CPD, DNG001,2015,KPI_ReachHI_CPD, DNG001,2015,KPI_ReachHPM_CPD, DNG001,2015,KPI_ReachL_CPD, -DNG001,2015,KPI_ReachLTSPD_CPD,5e+05 +DNG001,2015,KPI_ReachLTSPD_CPD,500000 DNG001,2015,KPI_ReachM_CPD, DNG001,2015,KPI_ReachRCRCEd_CPD, DNG001,2015,KPI_ReachS_CPD, diff --git a/challenge_data/challenge_data_2016.csv b/challenge_data/challenge_data_2016.csv index 9388017..2866336 100644 --- a/challenge_data/challenge_data_2016.csv +++ b/challenge_data/challenge_data_2016.csv @@ -1069,7 +1069,7 @@ DFR001,2016,KPI_ReachM_CPD,91 DFR001,2016,KPI_ReachRCRCEd_CPD, DFR001,2016,KPI_ReachS_CPD,0 DFR001,2016,KPI_ReachSI_CPD,122429 -DFR001,2016,KPI_ReachWASH_CPD,1e+05 +DFR001,2016,KPI_ReachWASH_CPD,100000 DFR001,2016,KPI_TrainFA_Tot,158092 DFR001,2016,KPI_DonBlood_Tot,0 DFR001,2016,KPI_PeopleVol_Tot,64555 @@ -1345,7 +1345,7 @@ DIQ001,2016,KPI_Climate_CPD, DIQ001,2016,KPI_ClimateHeat_CPD, DIQ001,2016,KPI_ReachCTP_CPD,0 DIQ001,2016,KPI_ReachDRER_CPD,766758 -DIQ001,2016,KPI_ReachDRR_CPD,3e+06 +DIQ001,2016,KPI_ReachDRR_CPD,3000000 DIQ001,2016,KPI_ReachH_CPD,0 DIQ001,2016,KPI_ReachHI_CPD, DIQ001,2016,KPI_ReachHPM_CPD, @@ -1400,7 +1400,7 @@ DIL001,2016,KPI_ReachRCRCEd_CPD, DIL001,2016,KPI_ReachS_CPD,0 DIL001,2016,KPI_ReachSI_CPD,900 DIL001,2016,KPI_ReachWASH_CPD,0 -DIL001,2016,KPI_TrainFA_Tot,1e+05 +DIL001,2016,KPI_TrainFA_Tot,100000 DIL001,2016,KPI_DonBlood_Tot,200926 DIL001,2016,KPI_PeopleVol_Tot,15000 DIL001,2016,KPI_PStaff_Tot,2117 @@ -2054,7 +2054,7 @@ DMA001,2016,KPI_ReachH_CPD,20000 DMA001,2016,KPI_ReachHI_CPD, DMA001,2016,KPI_ReachHPM_CPD, DMA001,2016,KPI_ReachL_CPD, -DMA001,2016,KPI_ReachLTSPD_CPD,7e+05 +DMA001,2016,KPI_ReachLTSPD_CPD,700000 DMA001,2016,KPI_ReachM_CPD, DMA001,2016,KPI_ReachRCRCEd_CPD, DMA001,2016,KPI_ReachS_CPD,10000 @@ -2494,7 +2494,7 @@ DKG001,2016,KPI_ReachH_CPD,923 DKG001,2016,KPI_ReachHI_CPD, DKG001,2016,KPI_ReachHPM_CPD, DKG001,2016,KPI_ReachL_CPD, -DKG001,2016,KPI_ReachLTSPD_CPD,3e+05 +DKG001,2016,KPI_ReachLTSPD_CPD,300000 DKG001,2016,KPI_ReachM_CPD, DKG001,2016,KPI_ReachRCRCEd_CPD, DKG001,2016,KPI_ReachS_CPD, @@ -4210,7 +4210,7 @@ DYE001,2016,KPI_ReachH_CPD, DYE001,2016,KPI_ReachHI_CPD, DYE001,2016,KPI_ReachHPM_CPD, DYE001,2016,KPI_ReachL_CPD, -DYE001,2016,KPI_ReachLTSPD_CPD,6e+05 +DYE001,2016,KPI_ReachLTSPD_CPD,600000 DYE001,2016,KPI_ReachM_CPD, DYE001,2016,KPI_ReachRCRCEd_CPD, DYE001,2016,KPI_ReachS_CPD, diff --git a/challenge_data/challenge_data_2017.csv b/challenge_data/challenge_data_2017.csv index 6ee8f0b..4ae3e5b 100644 --- a/challenge_data/challenge_data_2017.csv +++ b/challenge_data/challenge_data_2017.csv @@ -82,7 +82,7 @@ DUS001,2017,KPI_ReachSI_CPD,0 DUS001,2017,KPI_ReachWASH_CPD,0 DUS001,2017,KPI_TrainFA_Tot,2273907 DUS001,2017,KPI_DonBlood_Tot,2685427 -DUS001,2017,KPI_PeopleVol_Tot,3e+05 +DUS001,2017,KPI_PeopleVol_Tot,300000 DUS001,2017,KPI_PStaff_Tot,21124 DUS001,2017,KPI_noLocalUnits,264 DUS001,2017,KPI_IncomeLC_CHF,2606055710 diff --git a/challenge_data/challenge_data_2018.csv b/challenge_data/challenge_data_2018.csv index 18816d4..a31eef0 100644 --- a/challenge_data/challenge_data_2018.csv +++ b/challenge_data/challenge_data_2018.csv @@ -3216,7 +3216,7 @@ DSN001,2018,KPI_ClimateHeat_CPD, DSN001,2018,KPI_ReachCTP_CPD,2885 DSN001,2018,KPI_ReachDRER_CPD,12620 DSN001,2018,KPI_ReachDRR_CPD,9670 -DSN001,2018,KPI_ReachH_CPD,1e+06 +DSN001,2018,KPI_ReachH_CPD,1000000 DSN001,2018,KPI_ReachHI_CPD, DSN001,2018,KPI_ReachHPM_CPD, DSN001,2018,KPI_ReachL_CPD,1655621 diff --git a/challenge_data/challenge_data_2019.csv b/challenge_data/challenge_data_2019.csv index c356b81..2ba3736 100644 --- a/challenge_data/challenge_data_2019.csv +++ b/challenge_data/challenge_data_2019.csv @@ -992,7 +992,7 @@ DEE001,2019,KPI_expenditureLC_CHF,1363690 DET001,2019,KPI_Climate_CPD, DET001,2019,KPI_ClimateHeat_CPD, DET001,2019,KPI_ReachCTP_CPD,14332 -DET001,2019,KPI_ReachDRER_CPD,4e+07 +DET001,2019,KPI_ReachDRER_CPD,40000000 DET001,2019,KPI_ReachDRR_CPD,6260117 DET001,2019,KPI_ReachH_CPD,37662608 DET001,2019,KPI_ReachHI_CPD, @@ -1115,7 +1115,7 @@ DDE001,2019,KPI_ReachS_CPD, DDE001,2019,KPI_ReachSI_CPD, DDE001,2019,KPI_ReachWASH_CPD, DDE001,2019,KPI_TrainFA_Tot,1800000 -DDE001,2019,KPI_DonBlood_Tot,2e+06 +DDE001,2019,KPI_DonBlood_Tot,2000000 DDE001,2019,KPI_PeopleVol_Tot,443334 DDE001,2019,KPI_PStaff_Tot,180309 DDE001,2019,KPI_noLocalUnits,4732 @@ -1390,7 +1390,7 @@ DIL001,2019,KPI_ClimateHeat_CPD, DIL001,2019,KPI_ReachCTP_CPD, DIL001,2019,KPI_ReachDRER_CPD,12469 DIL001,2019,KPI_ReachDRR_CPD, -DIL001,2019,KPI_ReachH_CPD,1e+06 +DIL001,2019,KPI_ReachH_CPD,1000000 DIL001,2019,KPI_ReachHI_CPD, DIL001,2019,KPI_ReachHPM_CPD, DIL001,2019,KPI_ReachL_CPD,24600 diff --git a/challenge_data/challenge_data_2020.csv b/challenge_data/challenge_data_2020.csv index adb5efb..367481b 100644 --- a/challenge_data/challenge_data_2020.csv +++ b/challenge_data/challenge_data_2020.csv @@ -872,7 +872,7 @@ DDK001,2020,KPI_ReachRCRCEd_CPD, DDK001,2020,KPI_ReachS_CPD, DDK001,2020,KPI_ReachSI_CPD, DDK001,2020,KPI_ReachWASH_CPD, -DDK001,2020,KPI_TrainFA_Tot,1e+05 +DDK001,2020,KPI_TrainFA_Tot,100000 DDK001,2020,KPI_DonBlood_Tot, DDK001,2020,KPI_PeopleVol_Tot,32343 DDK001,2020,KPI_PStaff_Tot,908 diff --git a/challenge_data/challenge_data_2021.csv b/challenge_data/challenge_data_2021.csv index b740fc1..d3eba37 100644 --- a/challenge_data/challenge_data_2021.csv +++ b/challenge_data/challenge_data_2021.csv @@ -51,9 +51,9 @@ DDZ001,2021,KPI_ReachDRR_CPD,6000 DDZ001,2021,KPI_ReachH_CPD,215000 DDZ001,2021,KPI_ReachHI_CPD,70000 DDZ001,2021,KPI_ReachHPM_CPD,3100 -DDZ001,2021,KPI_ReachL_CPD,2e+05 +DDZ001,2021,KPI_ReachL_CPD,200000 DDZ001,2021,KPI_ReachLTSPD_CPD,86000 -DDZ001,2021,KPI_ReachM_CPD,4e+05 +DDZ001,2021,KPI_ReachM_CPD,400000 DDZ001,2021,KPI_ReachRCRCEd_CPD, DDZ001,2021,KPI_ReachS_CPD,30000 DDZ001,2021,KPI_ReachSI_CPD, @@ -872,7 +872,7 @@ DDK001,2021,KPI_ReachRCRCEd_CPD,0 DDK001,2021,KPI_ReachS_CPD, DDK001,2021,KPI_ReachSI_CPD,0 DDK001,2021,KPI_ReachWASH_CPD, -DDK001,2021,KPI_TrainFA_Tot,1e+05 +DDK001,2021,KPI_TrainFA_Tot,100000 DDK001,2021,KPI_DonBlood_Tot, DDK001,2021,KPI_PeopleVol_Tot,31309 DDK001,2021,KPI_PStaff_Tot,924 @@ -2050,7 +2050,7 @@ DMA001,2021,KPI_ClimateHeat_CPD,23000 DMA001,2021,KPI_ReachCTP_CPD, DMA001,2021,KPI_ReachDRER_CPD,820000 DMA001,2021,KPI_ReachDRR_CPD,120000 -DMA001,2021,KPI_ReachH_CPD,1e+06 +DMA001,2021,KPI_ReachH_CPD,1000000 DMA001,2021,KPI_ReachHI_CPD,30000 DMA001,2021,KPI_ReachHPM_CPD,15000 DMA001,2021,KPI_ReachL_CPD,3000 diff --git a/challenge_data/challenge_data_2021_jun.csv b/challenge_data/challenge_data_2021_jun.csv index 6c76df6..5351ee2 100644 --- a/challenge_data/challenge_data_2021_jun.csv +++ b/challenge_data/challenge_data_2021_jun.csv @@ -972,7 +972,7 @@ DMA001,2021,KPI_ClimateHeat_CPD,23000 DMA001,2021,KPI_ReachCTP_CPD, DMA001,2021,KPI_ReachDRER_CPD,820000 DMA001,2021,KPI_ReachDRR_CPD,120000 -DMA001,2021,KPI_ReachH_CPD,1e+06 +DMA001,2021,KPI_ReachH_CPD,1000000 DMA001,2021,KPI_ReachHI_CPD,30000 DMA001,2021,KPI_ReachHPM_CPD,15000 DMA001,2021,KPI_ReachL_CPD,3000 diff --git a/challenge_data/challenge_data_2022.csv b/challenge_data/challenge_data_2022.csv index f2add8b..a0b1bfa 100644 --- a/challenge_data/challenge_data_2022.csv +++ b/challenge_data/challenge_data_2022.csv @@ -398,9 +398,9 @@ DBZ001,2022,KPI_expenditureLC_CHF,661958 DBT001,2022,KPI_Climate_CPD, DBT001,2022,KPI_ClimateHeat_CPD, DBT001,2022,KPI_ReachCTP_CPD, -DBT001,2022,KPI_ReachDRER_CPD,5e+05 +DBT001,2022,KPI_ReachDRER_CPD,500000 DBT001,2022,KPI_ReachDRR_CPD,684 -DBT001,2022,KPI_ReachH_CPD,5e+05 +DBT001,2022,KPI_ReachH_CPD,500000 DBT001,2022,KPI_ReachHI_CPD, DBT001,2022,KPI_ReachHPM_CPD, DBT001,2022,KPI_ReachL_CPD, @@ -1288,7 +1288,7 @@ DIS001,2022,KPI_ReachLTSPD_CPD,176000 DIS001,2022,KPI_ReachM_CPD,6000 DIS001,2022,KPI_ReachRCRCEd_CPD,6000 DIS001,2022,KPI_ReachS_CPD,4800 -DIS001,2022,KPI_ReachSI_CPD,2e+05 +DIS001,2022,KPI_ReachSI_CPD,200000 DIS001,2022,KPI_ReachWASH_CPD,1500 DIS001,2022,KPI_TrainFA_Tot,11402 DIS001,2022,KPI_DonBlood_Tot, @@ -1385,12 +1385,12 @@ DIE001,2022,KPI_PStaff_Tot,82 DIE001,2022,KPI_noLocalUnits,74 DIE001,2022,KPI_IncomeLC_CHF,55156670 DIE001,2022,KPI_expenditureLC_CHF,30749474 -DIL001,2022,KPI_Climate_CPD,2e+05 -DIL001,2022,KPI_ClimateHeat_CPD,2e+05 +DIL001,2022,KPI_Climate_CPD,200000 +DIL001,2022,KPI_ClimateHeat_CPD,200000 DIL001,2022,KPI_ReachCTP_CPD, DIL001,2022,KPI_ReachDRER_CPD, DIL001,2022,KPI_ReachDRR_CPD,10000 -DIL001,2022,KPI_ReachH_CPD,3e+06 +DIL001,2022,KPI_ReachH_CPD,3000000 DIL001,2022,KPI_ReachHI_CPD, DIL001,2022,KPI_ReachHPM_CPD, DIL001,2022,KPI_ReachL_CPD,25000 @@ -2164,7 +2164,7 @@ DNZ001,2022,KPI_ReachH_CPD, DNZ001,2022,KPI_ReachHI_CPD, DNZ001,2022,KPI_ReachHPM_CPD,2418 DNZ001,2022,KPI_ReachL_CPD,30000 -DNZ001,2022,KPI_ReachLTSPD_CPD,1e+05 +DNZ001,2022,KPI_ReachLTSPD_CPD,100000 DNZ001,2022,KPI_ReachM_CPD,2108 DNZ001,2022,KPI_ReachRCRCEd_CPD, DNZ001,2022,KPI_ReachS_CPD,421 diff --git a/challenge_data/challenge_data_2022_jun.csv b/challenge_data/challenge_data_2022_jun.csv index d42d576..8ebe26a 100644 --- a/challenge_data/challenge_data_2022_jun.csv +++ b/challenge_data/challenge_data_2022_jun.csv @@ -1 +1,2091 @@ doncode,year,kpi,value +DAF001,2022,KPI_Climate_CPD, +DAF001,2022,KPI_ClimateHeat_CPD, +DAF001,2022,KPI_ReachCTP_CPD,316005 +DAF001,2022,KPI_ReachDRER_CPD,2048776 +DAF001,2022,KPI_ReachDRR_CPD, +DAF001,2022,KPI_ReachH_CPD,3617702 +DAF001,2022,KPI_ReachHI_CPD,416679 +DAF001,2022,KPI_ReachHPM_CPD,1600 +DAF001,2022,KPI_ReachL_CPD,1445389 +DAF001,2022,KPI_ReachLTSPD_CPD,3382377 +DAF001,2022,KPI_ReachM_CPD, +DAF001,2022,KPI_ReachRCRCEd_CPD,225 +DAF001,2022,KPI_ReachS_CPD,70062 +DAF001,2022,KPI_ReachSI_CPD, +DAF001,2022,KPI_ReachWASH_CPD,63003 +DAF001,2022,KPI_TrainFA_Tot,73 +DAF001,2022,KPI_DonBlood_Tot,780 +DAF001,2022,KPI_PeopleVol_Tot,24056 +DAF001,2022,KPI_PStaff_Tot,3909 +DAF001,2022,KPI_noLocalUnits,122 +DAF001,2022,KPI_IncomeLC_CHF,22720988 +DAF001,2022,KPI_expenditureLC_CHF,21541408 +DAL001,2022,KPI_Climate_CPD,0 +DAL001,2022,KPI_ClimateHeat_CPD,4000 +DAL001,2022,KPI_ReachCTP_CPD,5000 +DAL001,2022,KPI_ReachDRER_CPD,25000 +DAL001,2022,KPI_ReachDRR_CPD,20000 +DAL001,2022,KPI_ReachH_CPD,41000 +DAL001,2022,KPI_ReachHI_CPD,27300 +DAL001,2022,KPI_ReachHPM_CPD,1000 +DAL001,2022,KPI_ReachL_CPD,5000 +DAL001,2022,KPI_ReachLTSPD_CPD,15400 +DAL001,2022,KPI_ReachM_CPD,485 +DAL001,2022,KPI_ReachRCRCEd_CPD,20400 +DAL001,2022,KPI_ReachS_CPD,100 +DAL001,2022,KPI_ReachSI_CPD,7800 +DAL001,2022,KPI_ReachWASH_CPD,2250 +DAL001,2022,KPI_TrainFA_Tot,71638 +DAL001,2022,KPI_DonBlood_Tot,4895 +DAL001,2022,KPI_PeopleVol_Tot,2225 +DAL001,2022,KPI_PStaff_Tot,62 +DAL001,2022,KPI_noLocalUnits,39 +DAL001,2022,KPI_IncomeLC_CHF,2545650 +DAL001,2022,KPI_expenditureLC_CHF,1544930 +DUS001,2022,KPI_Climate_CPD, +DUS001,2022,KPI_ClimateHeat_CPD, +DUS001,2022,KPI_ReachCTP_CPD,286970 +DUS001,2022,KPI_ReachDRER_CPD, +DUS001,2022,KPI_ReachDRR_CPD,474867 +DUS001,2022,KPI_ReachH_CPD,6058392 +DUS001,2022,KPI_ReachHI_CPD, +DUS001,2022,KPI_ReachHPM_CPD,51972 +DUS001,2022,KPI_ReachL_CPD,244095 +DUS001,2022,KPI_ReachLTSPD_CPD,7351869 +DUS001,2022,KPI_ReachM_CPD, +DUS001,2022,KPI_ReachRCRCEd_CPD, +DUS001,2022,KPI_ReachS_CPD,149551 +DUS001,2022,KPI_ReachSI_CPD, +DUS001,2022,KPI_ReachWASH_CPD, +DUS001,2022,KPI_TrainFA_Tot,3295324 +DUS001,2022,KPI_DonBlood_Tot,2167428 +DUS001,2022,KPI_PeopleVol_Tot,275109 +DUS001,2022,KPI_PStaff_Tot,17681 +DUS001,2022,KPI_noLocalUnits,234 +DUS001,2022,KPI_IncomeLC_CHF,3078009679 +DUS001,2022,KPI_expenditureLC_CHF,2949814903 +DAD001,2022,KPI_Climate_CPD, +DAD001,2022,KPI_ClimateHeat_CPD,72 +DAD001,2022,KPI_ReachCTP_CPD, +DAD001,2022,KPI_ReachDRER_CPD, +DAD001,2022,KPI_ReachDRR_CPD, +DAD001,2022,KPI_ReachH_CPD, +DAD001,2022,KPI_ReachHI_CPD, +DAD001,2022,KPI_ReachHPM_CPD, +DAD001,2022,KPI_ReachL_CPD, +DAD001,2022,KPI_ReachLTSPD_CPD,564 +DAD001,2022,KPI_ReachM_CPD,187 +DAD001,2022,KPI_ReachRCRCEd_CPD,14 +DAD001,2022,KPI_ReachS_CPD, +DAD001,2022,KPI_ReachSI_CPD, +DAD001,2022,KPI_ReachWASH_CPD, +DAD001,2022,KPI_TrainFA_Tot,3582 +DAD001,2022,KPI_DonBlood_Tot,1450 +DAD001,2022,KPI_PeopleVol_Tot,318 +DAD001,2022,KPI_PStaff_Tot,51 +DAD001,2022,KPI_noLocalUnits,1 +DAD001,2022,KPI_IncomeLC_CHF,2684166 +DAD001,2022,KPI_expenditureLC_CHF,2595220 +DAG001,2022,KPI_Climate_CPD, +DAG001,2022,KPI_ClimateHeat_CPD, +DAG001,2022,KPI_ReachCTP_CPD, +DAG001,2022,KPI_ReachDRER_CPD, +DAG001,2022,KPI_ReachDRR_CPD, +DAG001,2022,KPI_ReachH_CPD,109 +DAG001,2022,KPI_ReachHI_CPD, +DAG001,2022,KPI_ReachHPM_CPD, +DAG001,2022,KPI_ReachL_CPD, +DAG001,2022,KPI_ReachLTSPD_CPD,25 +DAG001,2022,KPI_ReachM_CPD,1 +DAG001,2022,KPI_ReachRCRCEd_CPD, +DAG001,2022,KPI_ReachS_CPD,11 +DAG001,2022,KPI_ReachSI_CPD, +DAG001,2022,KPI_ReachWASH_CPD,14 +DAG001,2022,KPI_TrainFA_Tot,152 +DAG001,2022,KPI_DonBlood_Tot, +DAG001,2022,KPI_PeopleVol_Tot,83 +DAG001,2022,KPI_PStaff_Tot,7 +DAG001,2022,KPI_noLocalUnits,3 +DAG001,2022,KPI_IncomeLC_CHF,169478 +DAG001,2022,KPI_expenditureLC_CHF,154862 +DAR001,2022,KPI_Climate_CPD,1781 +DAR001,2022,KPI_ClimateHeat_CPD, +DAR001,2022,KPI_ReachCTP_CPD, +DAR001,2022,KPI_ReachDRER_CPD,2700 +DAR001,2022,KPI_ReachDRR_CPD,5355 +DAR001,2022,KPI_ReachH_CPD,12000 +DAR001,2022,KPI_ReachHI_CPD,12770 +DAR001,2022,KPI_ReachHPM_CPD,1504 +DAR001,2022,KPI_ReachL_CPD,4257 +DAR001,2022,KPI_ReachLTSPD_CPD,12078 +DAR001,2022,KPI_ReachM_CPD,5210 +DAR001,2022,KPI_ReachRCRCEd_CPD,14153 +DAR001,2022,KPI_ReachS_CPD,362 +DAR001,2022,KPI_ReachSI_CPD,765 +DAR001,2022,KPI_ReachWASH_CPD,1181 +DAR001,2022,KPI_TrainFA_Tot,38792 +DAR001,2022,KPI_DonBlood_Tot,4342 +DAR001,2022,KPI_PeopleVol_Tot,7160 +DAR001,2022,KPI_PStaff_Tot,1800 +DAR001,2022,KPI_noLocalUnits,65 +DAR001,2022,KPI_IncomeLC_CHF,34827314 +DAR001,2022,KPI_expenditureLC_CHF,37814889 +DAM001,2022,KPI_Climate_CPD, +DAM001,2022,KPI_ClimateHeat_CPD, +DAM001,2022,KPI_ReachCTP_CPD,30318 +DAM001,2022,KPI_ReachDRER_CPD,13794 +DAM001,2022,KPI_ReachDRR_CPD,10484 +DAM001,2022,KPI_ReachH_CPD,176000 +DAM001,2022,KPI_ReachHI_CPD, +DAM001,2022,KPI_ReachHPM_CPD,2108 +DAM001,2022,KPI_ReachL_CPD,510 +DAM001,2022,KPI_ReachLTSPD_CPD,1759 +DAM001,2022,KPI_ReachM_CPD,20264 +DAM001,2022,KPI_ReachRCRCEd_CPD,1980 +DAM001,2022,KPI_ReachS_CPD, +DAM001,2022,KPI_ReachSI_CPD,959489 +DAM001,2022,KPI_ReachWASH_CPD,135200 +DAM001,2022,KPI_TrainFA_Tot,5080 +DAM001,2022,KPI_DonBlood_Tot, +DAM001,2022,KPI_PeopleVol_Tot,6858 +DAM001,2022,KPI_PStaff_Tot,169 +DAM001,2022,KPI_noLocalUnits,69 +DAM001,2022,KPI_IncomeLC_CHF,6786315 +DAM001,2022,KPI_expenditureLC_CHF,6285073 +DAU001,2022,KPI_Climate_CPD, +DAU001,2022,KPI_ClimateHeat_CPD, +DAU001,2022,KPI_ReachCTP_CPD,131000 +DAU001,2022,KPI_ReachDRER_CPD,792847 +DAU001,2022,KPI_ReachDRR_CPD,9040060 +DAU001,2022,KPI_ReachH_CPD,736367 +DAU001,2022,KPI_ReachHI_CPD, +DAU001,2022,KPI_ReachHPM_CPD,173000 +DAU001,2022,KPI_ReachL_CPD,9040600 +DAU001,2022,KPI_ReachLTSPD_CPD,9040060 +DAU001,2022,KPI_ReachM_CPD,65974 +DAU001,2022,KPI_ReachRCRCEd_CPD,12900 +DAU001,2022,KPI_ReachS_CPD, +DAU001,2022,KPI_ReachSI_CPD,4619 +DAU001,2022,KPI_ReachWASH_CPD, +DAU001,2022,KPI_TrainFA_Tot,41007 +DAU001,2022,KPI_DonBlood_Tot,521000 +DAU001,2022,KPI_PeopleVol_Tot,12676 +DAU001,2022,KPI_PStaff_Tot,5760 +DAU001,2022,KPI_noLocalUnits,799 +DAU001,2022,KPI_IncomeLC_CHF,707507944 +DAU001,2022,KPI_expenditureLC_CHF,766173497 +DBD001,2022,KPI_Climate_CPD,64194 +DBD001,2022,KPI_ClimateHeat_CPD,1300 +DBD001,2022,KPI_ReachCTP_CPD,220677 +DBD001,2022,KPI_ReachDRER_CPD,30772793 +DBD001,2022,KPI_ReachDRR_CPD,783715 +DBD001,2022,KPI_ReachH_CPD,1723199 +DBD001,2022,KPI_ReachHI_CPD,27390870 +DBD001,2022,KPI_ReachHPM_CPD,111326 +DBD001,2022,KPI_ReachL_CPD,240832 +DBD001,2022,KPI_ReachLTSPD_CPD,1063035 +DBD001,2022,KPI_ReachM_CPD,13466 +DBD001,2022,KPI_ReachRCRCEd_CPD,57119 +DBD001,2022,KPI_ReachS_CPD,497502 +DBD001,2022,KPI_ReachSI_CPD,110858 +DBD001,2022,KPI_ReachWASH_CPD,617052 +DBD001,2022,KPI_TrainFA_Tot,32360 +DBD001,2022,KPI_DonBlood_Tot,87470 +DBD001,2022,KPI_PeopleVol_Tot,122559 +DBD001,2022,KPI_PStaff_Tot,2757 +DBD001,2022,KPI_noLocalUnits,68 +DBD001,2022,KPI_IncomeLC_CHF,40957217 +DBD001,2022,KPI_expenditureLC_CHF,37592611 +DBE001,2022,KPI_Climate_CPD, +DBE001,2022,KPI_ClimateHeat_CPD, +DBE001,2022,KPI_ReachCTP_CPD, +DBE001,2022,KPI_ReachDRER_CPD, +DBE001,2022,KPI_ReachDRR_CPD, +DBE001,2022,KPI_ReachH_CPD, +DBE001,2022,KPI_ReachHI_CPD, +DBE001,2022,KPI_ReachHPM_CPD, +DBE001,2022,KPI_ReachL_CPD, +DBE001,2022,KPI_ReachLTSPD_CPD, +DBE001,2022,KPI_ReachM_CPD, +DBE001,2022,KPI_ReachRCRCEd_CPD, +DBE001,2022,KPI_ReachS_CPD, +DBE001,2022,KPI_ReachSI_CPD, +DBE001,2022,KPI_ReachWASH_CPD, +DBE001,2022,KPI_TrainFA_Tot,77081 +DBE001,2022,KPI_DonBlood_Tot,232265 +DBE001,2022,KPI_PeopleVol_Tot,24928 +DBE001,2022,KPI_PStaff_Tot,4312 +DBE001,2022,KPI_noLocalUnits,474 +DBE001,2022,KPI_IncomeLC_CHF,496924282 +DBE001,2022,KPI_expenditureLC_CHF,491988613 +DBT001,2022,KPI_Climate_CPD, +DBT001,2022,KPI_ClimateHeat_CPD, +DBT001,2022,KPI_ReachCTP_CPD, +DBT001,2022,KPI_ReachDRER_CPD,500000 +DBT001,2022,KPI_ReachDRR_CPD,684 +DBT001,2022,KPI_ReachH_CPD,500000 +DBT001,2022,KPI_ReachHI_CPD, +DBT001,2022,KPI_ReachHPM_CPD, +DBT001,2022,KPI_ReachL_CPD, +DBT001,2022,KPI_ReachLTSPD_CPD,275 +DBT001,2022,KPI_ReachM_CPD, +DBT001,2022,KPI_ReachRCRCEd_CPD,101500 +DBT001,2022,KPI_ReachS_CPD, +DBT001,2022,KPI_ReachSI_CPD,750 +DBT001,2022,KPI_ReachWASH_CPD,91000 +DBT001,2022,KPI_TrainFA_Tot,684 +DBT001,2022,KPI_DonBlood_Tot, +DBT001,2022,KPI_PeopleVol_Tot,5792 +DBT001,2022,KPI_PStaff_Tot,10 +DBT001,2022,KPI_noLocalUnits,1 +DBT001,2022,KPI_IncomeLC_CHF,341658 +DBT001,2022,KPI_expenditureLC_CHF,240097 +DBR001,2022,KPI_Climate_CPD, +DBR001,2022,KPI_ClimateHeat_CPD, +DBR001,2022,KPI_ReachCTP_CPD, +DBR001,2022,KPI_ReachDRER_CPD, +DBR001,2022,KPI_ReachDRR_CPD, +DBR001,2022,KPI_ReachH_CPD, +DBR001,2022,KPI_ReachHI_CPD, +DBR001,2022,KPI_ReachHPM_CPD, +DBR001,2022,KPI_ReachL_CPD, +DBR001,2022,KPI_ReachLTSPD_CPD, +DBR001,2022,KPI_ReachM_CPD, +DBR001,2022,KPI_ReachRCRCEd_CPD, +DBR001,2022,KPI_ReachS_CPD, +DBR001,2022,KPI_ReachSI_CPD, +DBR001,2022,KPI_ReachWASH_CPD, +DBR001,2022,KPI_TrainFA_Tot, +DBR001,2022,KPI_DonBlood_Tot, +DBR001,2022,KPI_PeopleVol_Tot,11790 +DBR001,2022,KPI_PStaff_Tot,1810 +DBR001,2022,KPI_noLocalUnits,69 +DBR001,2022,KPI_IncomeLC_CHF,1382050 +DBR001,2022,KPI_expenditureLC_CHF,1618976 +DGB001,2022,KPI_Climate_CPD, +DGB001,2022,KPI_ClimateHeat_CPD, +DGB001,2022,KPI_ReachCTP_CPD,66592 +DGB001,2022,KPI_ReachDRER_CPD,115858 +DGB001,2022,KPI_ReachDRR_CPD, +DGB001,2022,KPI_ReachH_CPD,70459 +DGB001,2022,KPI_ReachHI_CPD,176652 +DGB001,2022,KPI_ReachHPM_CPD, +DGB001,2022,KPI_ReachL_CPD, +DGB001,2022,KPI_ReachLTSPD_CPD, +DGB001,2022,KPI_ReachM_CPD,31272 +DGB001,2022,KPI_ReachRCRCEd_CPD, +DGB001,2022,KPI_ReachS_CPD, +DGB001,2022,KPI_ReachSI_CPD, +DGB001,2022,KPI_ReachWASH_CPD, +DGB001,2022,KPI_TrainFA_Tot,137213 +DGB001,2022,KPI_DonBlood_Tot, +DGB001,2022,KPI_PeopleVol_Tot,21394 +DGB001,2022,KPI_PStaff_Tot,4758 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+DYE001,2022,KPI_TrainFA_Tot,597 +DYE001,2022,KPI_DonBlood_Tot, +DYE001,2022,KPI_PeopleVol_Tot,5402 +DYE001,2022,KPI_PStaff_Tot,450 +DYE001,2022,KPI_noLocalUnits,32 +DYE001,2022,KPI_IncomeLC_CHF,3827509 +DYE001,2022,KPI_expenditureLC_CHF,3758236 +DZW001,2022,KPI_Climate_CPD,57721 +DZW001,2022,KPI_ClimateHeat_CPD, +DZW001,2022,KPI_ReachCTP_CPD,58972 +DZW001,2022,KPI_ReachDRER_CPD,68018 +DZW001,2022,KPI_ReachDRR_CPD,82647 +DZW001,2022,KPI_ReachH_CPD,110020 +DZW001,2022,KPI_ReachHI_CPD, +DZW001,2022,KPI_ReachHPM_CPD,2350 +DZW001,2022,KPI_ReachL_CPD,43458 +DZW001,2022,KPI_ReachLTSPD_CPD,94092 +DZW001,2022,KPI_ReachM_CPD,6191 +DZW001,2022,KPI_ReachRCRCEd_CPD, +DZW001,2022,KPI_ReachS_CPD,1016 +DZW001,2022,KPI_ReachSI_CPD,13759 +DZW001,2022,KPI_ReachWASH_CPD,65041 +DZW001,2022,KPI_TrainFA_Tot,37613 +DZW001,2022,KPI_DonBlood_Tot, +DZW001,2022,KPI_PeopleVol_Tot,1520 +DZW001,2022,KPI_PStaff_Tot,147 +DZW001,2022,KPI_noLocalUnits,132 +DZW001,2022,KPI_IncomeLC_CHF,10411539 +DZW001,2022,KPI_expenditureLC_CHF,9652838 diff --git a/challenge_data_generation_script/.RData b/challenge_data_generation_script/.RData index 0200e41..6e144ae 100644 Binary files a/challenge_data_generation_script/.RData and b/challenge_data_generation_script/.RData differ diff --git a/challenge_data_generation_script/FDRS_imputing_challenge_data.R b/challenge_data_generation_script/FDRS_imputing_challenge_data.R index 95d9f42..2beb0c7 100644 --- a/challenge_data_generation_script/FDRS_imputing_challenge_data.R +++ b/challenge_data_generation_script/FDRS_imputing_challenge_data.R @@ -93,7 +93,7 @@ for(year in 2010:2022){ #for submissions date data_submitted=c() kpi='KPI_FirstSubmitDate' -for(year in 2021:2022){ +for(year in 2022:2022){ data_submitted=rbind.data.frame(data_submitted,cbind(year,fromJSON(paste("https://data-api.ifrc.org/api/KpiImputedValue?kpicode=",kpi,"&year=",year,"&apiKey=",key,sep="")))) #join data_jun=data %>% filter(year==.env$year) %>%