{
  "fields": [{"id":"_id","type":"int"},{"id":"Año","type":"numeric"},{"id":"Estado","type":"text"},{"id":"Nombre","type":"text"},{"id":"Condición","type":"text"},{"id":"Valor","type":"text"},{"id":"Meta","type":"text"},{"id":"Unidad","type":"text"}],
  "records": [
    [1,2019,"No","Ahorro costos gestionables","<=","41790391","4800000","MM $"],
    [2,2019,"No","Ahorro gastos horas extras","<=","154877607","67369671","S/D"],
    [3,2019,"No","C_EBITDA ANCAP ajustado (individual)",">=","S/D","S/D","S/D"],
    [4,2019,"No","C_EBITDA Pórtland",">=","S/D","S/D","S/D"],
    [5,2019,"No","C_Margen operativo Gas Natural / Ingresos",">=","S/D","S/D","S/D"],
    [6,2019,"No","C_Margen operativo Lubricantes",">=","S/D","S/D","S/D"],
    [7,2019,"No","C_Severidad de accidentes",">=","S/D","S/D","S/D"],
    [8,2019,"Si","CDP EBITDA / Ingresos Brutos",">=","4,3","2,1","%"],
    [9,2019,"Si","Combustibles: Implementación de política abastecimiento de crudo revisada",">=","1","1","S/D"],
    [10,2019,"Si","Combustibles: Implementación de política de abastecimiento de GLP revisada",">=","1","1","S/D"],
    [11,2019,"Si","Compra de biocombustibles","<=","157840000","168000000","USD"],
    [12,2019,"No","Costo de Distribución (primaria y secundaria)","<=","6837,93","6386","S/D"],
    [13,2019,"Si","Costo de producción biodiesel","<=","1141","1540","USD/m3"],
    [14,2019,"Si","Costo de producción etanol Bella Unión","<=","2295","2365","USD/m3"],
    [15,2019,"Si","Costo de producción etanol Paysandú","<=","774","989","USD/m3"],
    [16,2019,"Si","Costo financiero inventarios crudo y derivados","<=","84","95","%"],
    [17,2019,"No","Costo Logística Primaria",">=","S/D","S/D","S/D"],
    [18,2019,"Si","DUCSA EBITDA / Ingresos Brutos",">=","1,97","1,7","%"],
    [19,2019,"No","EBITDA ANCAP ajustado (individual)",">=","S/D","S/D","S/D"],
    [20,2019,"No","EBITDA Pórtland",">=","S/D","S/D","S/D"],
    [21,2019,"No","EDC (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [22,2019,"No","Fletes de Distribución Secundaria",">=","S/D","S/D","S/D"],
    [23,2019,"No","GLP Resultado Bruto / Ingresos Brutos",">=","27,54","38","S/D"],
    [24,2019,"No","Margen operativo Gas Natural / Ingresos",">=","S/D","S/D","S/D"],
    [25,2019,"No","Margen operativo Lubricantes",">=","S/D","S/D","S/D"],
    [26,2019,"No","Márgenes y Bonificaciones",">=","S/D","S/D","S/D"],
    [27,2019,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","602","733","pesos/ton"],
    [28,2019,"No","Portland: Costos energéticos de producción","<=","863","796","pesos/ton"],
    [29,2019,"No","Portland: Toneladas Vendidas",">=","308669","358173","S/D"],
    [30,2019,"No","Recuperación de Azufre - Año civil",">=","S/D","S/D","S/D"],
    [31,2019,"No","Severidad de accidentes","<=","S/D","S/D","S/D"],
    [32,2019,"No","Tasa de Inflamables",">=","S/D","S/D","S/D"],
    [33,2019,"No","UEDC Cracking (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [34,2019,"No","UEDC Desulfuriz.G.O. (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [35,2019,"No","UEDC Desulfurización (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [36,2019,"No","UEDC Generación de Vapor (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [37,2019,"No","UEDC Hidrot.Desulf.de gasolinas prime G+ (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [38,2019,"No","UEDC Hidrotratadora de gasolinas (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [39,2019,"No","UEDC Isomerización (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [40,2019,"No","UEDC Parque de tanques (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [41,2019,"No","UEDC Recibos y Despachos (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [42,2019,"No","UEDC Reforming (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [43,2019,"No","UEDC Topping (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [44,2019,"No","UEDC Tratamiento de fuel gas (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [45,2019,"No","UEDC Vacío (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [46,2019,"No","UEDC Visbreaking (bbl eq.) - Año civil",">=","S/D","S/D","S/D"],
    [47,2019,"Si","Utilización de hornos de Portland",">=","84","76","S/D"],
    [48,2019,"No","Utilización de la Refinería",">=","S/D","S/D","S/D"],
    [49,2019,"No","Utilización de las Plantas de Distribución",">=","S/D","S/D","S/D"],
    [50,2020,"Si","Ejecución gastos gestionables","<=","4003","4096","MM $"],
    [51,2020,"Si","ANCAP ROA (ANCAP individual)",">=","-0,83","-6","%"],
    [52,2020,"No","CDP EBITDA / Ingresos Brutos",">=","1","3,5","%"],
    [53,2020,"No","Compra de biocombustibles","<=","139006000","138600000","USD"],
    [54,2020,"Si","Costo de producción biodiesel","<=","971","1044","USD/m3"],
    [55,2020,"Si","Costo de producción etanol Bella Unión","<=","1684","2304","USD/m3"],
    [56,2020,"Si","Costo de producción etanol Paysandú","<=","674","831","USD/m3"],
    [57,2020,"Si","Costo financiero inventarios crudo y derivados","<=","86","95","%"],
    [58,2020,"Si","DUCSA EBITDA / Ingresos Brutos",">=","2,5","2,35","%"],
    [59,2020,"No","Ejecución de las Inversiones de acuerdo al Programa Financiero",">=","518","505","Millones $"],
    [60,2020,"Si","Eliminación de 2/3 de las vacantes",">=","80","80","Funcionarios"],
    [61,2020,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","536","586","pesos/ton"],
    [62,2020,"Si","Portland: Costos energéticos de producción","<=","730","905","pesos/ton"],
    [63,2020,"No","Resultado Global del Programa Financiero",">=","1338","4730","Millones $"],
    [64,2021,"Si","Ejecución gastos gestionables","<=","4209","4210","MM $"],
    [65,2021,"Si","ANCAP ROA (ANCAP individual)",">=","6,18","0,5","%"],
    [66,2021,"No","CDP EBITDA / Ingresos Brutos",">=","-0,06","3,55","%"],
    [67,2021,"Si","Compra de biocombustibles","<=","160673848","160815000","USD"],
    [68,2021,"Si","Costo de producción biodiesel","<=","1290","1339","USD/m3"],
    [69,2021,"Si","Costo de producción etanol Bella Unión","<=","1563","1870","USD/m3"],
    [70,2021,"Si","Costo de producción etanol Paysandú","<=","768","822","USD/m3"],
    [71,2021,"Si","Costo financiero inventarios crudo y derivados","<=","81,7","95","%"],
    [72,2021,"Si","DUCSA EBITDA / Ingresos Brutos",">=","2,55","2,5","%"],
    [73,2021,"No","Ejecución de las Inversiones de acuerdo al Programa Financiero",">=","623,4","1210","Millones $"],
    [74,2021,"Si","Eliminación de 2/3 de las vacantes",">=","56","56","Funcionarios"],
    [75,2021,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","477","525","pesos/ton"],
    [76,2021,"No","Portland: Costos energéticos de producción","<=","924","748","pesos/ton"],
    [77,2021,"Si","Resultado Global del Programa Financiero",">=","1841,5","-1530","Millones $"],
    [78,2022,"Si","ANCAP ROE (Individual)",">=","17,6","10","S/D"],
    [79,2022,"No","CDP EBITDA / Ingresos Brutos",">=","-5,4","3,47","%"],
    [80,2022,"No","Compra de biocombustibles","<=","137136000","156200000","USD"],
    [81,2022,"Si","Costo de producción etanol Bella Unión","<=","1817","1870","USD/m3"],
    [82,2022,"Si","Costo de producción etanol Paysandú","<=","931","950","USD/m3"],
    [83,2022,"Si","Costo financiero inventarios crudo y derivados","<=","93,3","95","%"],
    [84,2022,"Si","DUCSA EBITDA / Ingresos Brutos",">=","2,14","2,11","%"],
    [85,2022,"Si","Ejecución de gastos limitativos del presupuesto operativo","<=","3803","4817","S/D"],
    [86,2022,"No","Ejecución de las Inversiones de acuerdo al Programa Financiero",">=","781,99","1191","Millones $"],
    [87,2022,"Si","Eliminación de 2/3 de las vacantes",">=","53","53","Funcionarios"],
    [88,2022,"Si","Informe Ejecución",">=","100","100","S/D"],
    [89,2022,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","481,4","516","pesos/ton"],
    [90,2022,"Si","Portland: Costos energéticos de producción","<=","1562,4","1563","pesos/ton"],
    [91,2022,"Si","Resultado Global del Programa Financiero",">=","680,57","-15500","Millones $"],
    [92,2023,"No","Costo financiero inventarios crudo y derivados","<=","113,2","95","%"],
    [93,2023,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","539","542","pesos/ton"],
    [94,2023,"No","Portland: Costos energéticos de producción","<=","1796","1643","pesos/ton"],
    [95,2023,"Si","Costo de producción etanol Bella Unión","<=","2372","2490","USD/m3"],
    [96,2023,"Si","Costo de producción etanol Paysandú","<=","1071","1087","USD/m3"],
    [97,2023,"No","CDP EBITDA / Ingresos Brutos",">=","-8,19","4","%"],
    [98,2023,"Si","DUCSA EBITDA / Ingresos Brutos",">=","2,2","1,82","%"],
    [99,2023,"No","Ejecución de las Inversiones de acuerdo al Programa Financiero",">=","1606,5","4111","Millones $"],
    [100,2023,"Si","Resultado Global del Programa Financiero",">=","775,8","-8487","Millones $"],
    [101,2023,"Si","Ejecución de gastos limitativos del presupuesto operativo","<=","3866","4766","Millones $"],
    [102,2023,"Si","ANCAP ROE Energía",">=","11,7","5","Millones $"],
    [103,2023,"No","ANCAP ROE Portland",">=","-54,9","-10","Millones $"],
    [104,2023,"Si","Cumplimientos matriz de cargos del Presupuesto",">=","2483","2409","Millones $"],
    [105,2023,"Si","Informe Ejecución",">=","100","100","S/D"],
    [106,2024,"No","ANCAP ROE Energía",">=","-10,7","9,73","Millones $"],
    [107,2024,"No","ANCAP ROE Portland",">=","-52,2","-10","Millones $"],
    [108,2024,"Si","Biocombustibles - Costo de producción etanol Bella Unión","<=","2551","2681","USD/m3"],
    [109,2024,"Si","Biocombustibles - Costo de producción etanol Paysandú","<=","957","1070","USD/m3"],
    [110,2024,"No","CDP EBITDA / Ingresos Brutos",">=","-8","-1","%"],
    [111,2024,"No","Costo financiero inventarios crudo y derivados","<=","112,3","95","%"],
    [112,2024,"No","Cumplimientos matriz de cargos del Presupuesto","<=","2411","2409","Millones $"],
    [113,2024,"Si","DUCSA EBITDA / Ingresos Brutos",">=","2,45","2,29","%"],
    [114,2024,"Si","Ejecución de gastos limitativos del presupuesto operativo","<=","4213","5071","Millones $"],
    [115,2024,"Si","Ejecución de las Inversiones de acuerdo al Programa Financiero",">=","3077","2989","Millones $"],
    [116,2024,"Si","Informe Ejecución",">=","100","100","%"],
    [117,2024,"Si","Portland: Costo Logístico de abastecimiento a Plantas","<=","485","568","pesos/ton"],
    [118,2024,"No","Portland: Costos energéticos de producción","<=","1504","1895","pesos/ton"],
    [119,2024,"No","Resultado Global del Programa Financiero",">=","-5427","-307,23","Millones $"]
]}