Spreadsheet: 691994d1598003545-if-in-current-month-dont-use-growth-otherwise-use-growth-growth-dummy
Sheet: Budget

Ctry | COUNTRY | [NAME] | 2020P1 | 2020P2 | 2020P3 | 2020P4 | 2020P5 | 2020P6 | 2020P7 | 2020P8 | 2020P9 | 2020P10 | 2020P11 | 2020P12 | 2021P1 | 2021P2 | 2021P3 | 2021P4 | 2021P5 | 2021P6 | 2021P7 | 2021P8 | 2021P9 | 2021P10 | 2021P11 | 2021P12
AU | AUSTRALIA | Contractors | 50 | 54 | 51 | 45 | 35 | 34 | 34.06697780690413 | 28.38757328326751 | 32.46863994937048 | 33.95887011628617 | 36.69545924975507 | 36.23911878317927 | 33.52161438235378 | 34.24743036748987 | 34.92124273654065 | 38.17354243420208 | 39.17255976108144 | 39.36547306468969 | 43.33316444005091 | 46.18236541587464 | 45.01447243936505 | 48.83770516903201 | 49.51366886955672 | 50.89149244213829
AT | AUSTRIA | Contractors | 135 | 132 | 134 | 134 | 115 | 107 | 97 | 114 | 103.0098168824723 | 112.6236090434125 | 113.3412609996034 | 115.0802951781044 | 111.8347910577676 | 105.0896879070733 | 107.8170593381046 | 118.4896814167044 | 107.8796494160585 | 117.6042553064151 | 106.8643540831946 | 112.8466192115653 | 118.9381873067494 | 136.6820001610702 | 141.976601190747 | 148.8417343797365
BE | BELGIUM | Contractors | 421 | 392 | 388 | 380 | 360 | 364 | 370.0035177238727 | 361.8654582154086 | 347.5773198081264 | 342.3722531055526 | 340.7435034526401 | 336.1084073085298 | 326.2567636950649 | 303.2221616627243 | 304.5914376632387 | 312.5434052017797 | 310.9264724270677 | 324.8852508092051 | 314.7127678764246 | 329.4804711333156 | 333.8168729331109 | 341.4432153565015 | 353.2823605689422 | 362.6276737821027
AE | DUBAI | Contractors | 232 | 198 | 201 | 183 | 209 | 181 | 125 | 121 | 150.6532929962027 | 150.3723827440303 | 149.0668232870236 | 141.4711284233219 | 138.2774260999999 | 135.6764858699681 | 144.9950785250904 | 150.8465221515199 | 151.4166540470015 | 152.3816663081897 | 155.6101052865212 | 161.4307631076327 | 162.1392754814365 | 170.0336816602732 | 173.1582171176522 | 174.5367930358006
FR | FRANCE | Contractors | 743 | 728 | 701 | 705 | 649 | 613 | 614.5458405537897 | 589.7923445494029 | 555.5284468489173 | 573.2423273805017 | 578.3661685111653 | 568.8797656284393 | 520.1412928569845 | 486.3386870689008 | 463.9131887865405 | 443.2767521737522 | 449.3621170037788 | 465.9104950275079 | 444.7954003576905 | 438.9173476120145 | 434.4094884905551 | 446.817969934001 | 472.3037989177424 | 486.7220986316044
DE | GERMANY | Contractors | 2401 | 2203 | 2288 | 2324 | 2144 | 2017 | 2043.082986552637 | 1975.124900518962 | 2084.606949282548 | 2134.51012858008 | 2160.030274632767 | 2241.785868719621 | 2143.748139196015 | 2014.99168137119 | 2106.893694984526 | 2160.323344373096 | 2099.843977473568 | 2111.105188457856 | 2128.079604154977 | 2138.726621692419 | 2244.573993651495 | 2323.300986931549 | 2416.37972002185 | 2520.972573426307
IE | IRELAND | Contractors | 82 | 85 | 77 | 70 | 70 | 68 | 67 | 67 | 67.47285772848824 | 71.2040111489627 | 74.18168461640767 | 74.11361945674302 | 66.94798986853226 | 74.67494327653519 | 82.66614285862494 | 81.5539465988666 | 84.93305238823642 | 78.27357582641677 | 80.25021110579404 | 80.42255800267533 | 77.70463116293512 | 77.94291296099492 | 79.86714386206624 | 87.34682350220628
JP | JAPAN | Contractors | 8 | 8 | 9 | 8 | 8 | 8 | 7.413919413919414 | 8.660968660968662 | 7.155160433374786 | 6.627921549934348 | 7.15120319280903 | 6.90613822491274 | 6.445346486263529 | 6.393630384031003 | 5.629300701759234 | 5.141964179510625 | 4.739789045350291 | 4.432757663769821 | 4.361537198913036 | 4.297117551760683 | 4.083184129924854 | 4.050312984848681 | 4.075053070058446 | 4.035686580658848
LU | LUXEMBOURG | Contractors | 50 | 51 | 41 | 35 | 24 | 21 | 23.67521367521368 | 22.102367619609 | 24.21585275227971 | 24.71376844800381 | 25.21453349537333 | 26.62464855316115 | 25.63330293072674 | 25.07452920832516 | 25.7585042871076 | 23.01284602116128 | 20.67323190410202 | 20.19156711027552 | 19.6945837787186 | 21.41382889135872 | 23.75355673324607 | 23.78095180632211 | 25.52884791676289 | 29.28427157313364
NL | NETHERLANDS | Contractors | 1693 | 1571 | 1544 | 1542 | 1437 | 1375 | 1369.059380087645 | 1319.626287126031 | 1278.682573087573 | 1278.383537772278 | 1269.879571671293 | 1263.548616671006 | 1203.9181492743 | 1145.826727275434 | 1156.130928985896 | 1186.339016260262 | 1218.921244356639 | 1235.527584906901 | 1256.503792533089 | 1265.600396860671 | 1293.122464599421 | 1332.993417178208 | 1356.824870464012 | 1386.585312685193
SG | SINGAPORE | Contractors | 18 | 17 | 17 | 17 | 14 | 13 | 14.54216867469879 | 13.62297972377314 | 13.66209989478237 | 14.48597168651155 | 16.11372983829214 | 17.18934475406626 | 17.12971772359262 | 16.81165803816859 | 16.77662883058156 | 17.77436628934539 | 18.82769790844906 | 19.56964599371986 | 20.01211454087821 | 21.47270118403773 | 22.60845787252335 | 22.98696485495609 | 23.39535649531902 | 23.60882369672245
ES | SPAIN | Contractors | 49 | 48 | 52 | 60 | 56 | 54 | 57.64848484848486 | 56.53939393939395 | 60.99425359756449 | 60.46449472781366 | 61.823005464589 | 59.75159237534889 | 55.41096815026422 | 48.41831121808087 | 51.62846232176538 | 59.59012240353468 | 62.98985894855639 | 60.58210195530659 | 56.70384251818451 | 56.229482960562 | 59.54124127639579 | 59.9173638621583 | 63.46796780433338 | 64.79965014413722
CH | SWITZERLAND | Contractors | 29 | 29 | 29 | 30 | 30 | 33 | 29.41306547706204 | 31.41544945861492 | 32.51183784164912 | 32.90985591734179 | 34.61323512759736 | 35.56628547899147 | 31.96436600682262 | 33.39755863932961 | 33.64473253466178 | 33.45325701751868 | 33.07226247054496 | 33.74423722032247 | 32.66204358108822 | 36.24305966849107 | 38.60220278168856 | 39.093963195891 | 40.61034754522649 | 41.93198145058771
UK | UK | Contractors | 2016 | 2039 | 2008 | 1857 | 1598 | 1504 | 1498.077435159988 | 1506.093650163322 | 1431.26596014509 | 1428.975510383778 | 1462.208890964992 | 1496.619690100323 | 1374.158918155516 | 1447.016234742573 | 1521.323658948219 | 1517.764811241391 | 1538.824384978807 | 1628.121258653023 | 1605.163917768658 | 1645.790844551007 | 1693.324199987242 | 1778.883428005629 | 1812.914772687051 | 1903.279939733807
US | USA | Contractors | 209 | 203 | 201 | 201 | 191 | 183 | 189.6752713439202 | 196.605165865436 | 204.7723359665634 | 205.2559105829395 | 207.4037112652213 | 208.4336849991219 | 199.1702904105881 | 198.6442476770399 | 198.489553221775 | 200.0060596294562 | 201.8126407846192 | 203.7755073629324 | 212.9969259035128 | 221.6353061852066 | 230.3534428132744 | 235.3547252621011 | 239.5016848027909 | 243.1642266779533
HK | Hong Kong | Contractors