{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["For Villum","AU - Details","Lister"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"For Villum","index":0,"n_rows":74,"n_cols":7,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,4,2],[4,3,4,6],[2,1,2,6],[74,0,74,6],[6,1,6,2],[6,3,6,4],[6,5,6,6],[6,0,7,0],[8,1,8,6],[26,1,26,6],[44,1,44,6],[68,0,68,6],[71,0,71,6],[65,0,65,6]]}
["The VILLUM Experiment"]
["Please do not include any indication of applicant or affiliation."]
["Title of project: "]
[]
["Expected start date\n(MM-YYYY)",null,null,"Please note: Maximum duration is 2 years."]
[]
[null,"From VILLUM FONDEN",null,"Own contribution",null,"Other external contribution"]
[null,"Months","DKK","Months","DKK","Months","DKK"]
["1st calendar year: 2023"]
["VIP"]
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[{"$f":"'AU - Details'!B5","v":"Assistant professor "},{"$f":"'AU - Details'!D5","v":0},{"$f":"'AU - Details'!D18","v":0},{"$f":"'AU - Details'!P5","v":0},{"$f":"'AU - Details'!P18","v":0},{"$f":"'AU - Details'!AF5","v":0},{"$f":"'AU - Details'!AF18","v":0}]
[{"$f":"'AU - Details'!B6","v":0},{"$f":"'AU - Details'!D6","v":0},{"$f":"'AU - Details'!D19","v":0},{"$f":"'AU - Details'!P6","v":0},{"$f":"'AU - Details'!P19","v":0},{"$f":"'AU - Details'!AF6","v":0},{"$f":"'AU - Details'!AF19","v":0}]
[{"$f":"'AU - Details'!B7","v":"Postdoc"},{"$f":"'AU - Details'!D7","v":0},{"$f":"'AU - Details'!D20","v":0},{"$f":"'AU - Details'!P7","v":0},{"$f":"'AU - Details'!P20","v":0},{"$f":"'AU - Details'!AF7","v":0},{"$f":"'AU - Details'!AF20","v":0}]
[{"$f":"'AU - Details'!B8","v":"Phd"},{"$f":"'AU - Details'!D8","v":0},{"$f":"'AU - Details'!D21","v":0},{"$f":"'AU - Details'!P8","v":0},{"$f":"'AU - Details'!P21","v":0},{"$f":"'AU - Details'!AF8","v":0},{"$f":"'AU - Details'!AF21","v":0}]
[{"$f":"'AU - Details'!B9","v":"Research assistant"},{"$f":"'AU - Details'!D9","v":0},{"$f":"'AU - Details'!D22","v":0},{"$f":"'AU - Details'!P9","v":0},{"$f":"'AU - Details'!P22","v":0},{"$f":"'AU - Details'!AF9","v":0},{"$f":"'AU - Details'!AF22","v":0}]
["TAP"]
[{"$f":"'AU - Details'!B11","v":"Student assistant (15 h/week)"},{"$f":"'AU - Details'!D11","v":0},{"$f":"'AU - Details'!D24","v":0},{"$f":"'AU - Details'!P11","v":0},{"$f":"'AU - Details'!P24","v":0},{"$f":"'AU - Details'!AF11","v":0},{"$f":"'AU - Details'!AF24","v":0}]
[{"$f":"'AU - Details'!B12","v":"Secretary"},{"$f":"'AU - Details'!D12","v":0},{"$f":"'AU - Details'!D25","v":0},{"$f":"'AU - Details'!P12","v":0},{"$f":"'AU - Details'!P25","v":0},{"$f":"'AU - Details'!AF12","v":0},{"$f":"'AU - Details'!AF25","v":0}]
[{"$f":"'AU - Details'!B13","v":"Lab. technician "},{"$f":"'AU - Details'!D13","v":0},{"$f":"'AU - Details'!D26","v":0},{"$f":"'AU - Details'!P13","v":0},{"$f":"'AU - Details'!P26","v":0},{"$f":"'AU - Details'!AF13","v":0},{"$f":"'AU - Details'!AF26","v":0}]
["Apparatus*",null,{"$f":"'AU - Details'!D33","v":0},null,{"$f":"'AU - Details'!P33","v":0},null,{"$f":"'AU - Details'!AF33","v":0}]
["Running expenses*",null,{"$f":"'AU - Details'!D43","v":0},null,{"$f":"'AU - Details'!P43","v":0},null,{"$f":"'AU - Details'!AF43","v":0}]
["Travel*",null,{"$f":"'AU - Details'!D48","v":0},null,{"$f":"'AU - Details'!P48","v":0},null,{"$f":"'AU - Details'!AF48","v":0}]
["Subtotal",null,{"$f":"SUM(C10:C23)","v":0},null,{"$f":"SUM(E10:E23)","v":0},null,{"$f":"SUM(G10:G23)","v":0}]
["Indirect costs, unspecified, \nmax 15% of subtotal",null,{"$f":"C24*0.15","v":0},null,{"$f":"E24*0.15","v":0}]
["Total 1st calendar year",null,{"$f":"SUM(C24:C25)","v":0},null,{"$f":"SUM(E24:E25)","v":0},null,{"$f":"SUM(G24:G25)","v":0}]
["2nd calendar year: 2024"]
["VIP"]
[{"$f":"A11","v":"PI"},{"$f":"'AU - Details'!E4","v":0},{"$f":"'AU - Details'!E17","v":0},{"$f":"'AU - Details'!Q4","v":0},{"$f":"'AU - Details'!Q17","v":0},{"$f":"'AU - Details'!AG4","v":0},{"$f":"'AU - Details'!AG17","v":0}]
[{"$f":"A12","v":"Assistant professor "},{"$f":"'AU - Details'!E5","v":0},{"$f":"'AU - Details'!E18","v":0},{"$f":"'AU - Details'!Q5","v":0},{"$f":"'AU - Details'!Q18","v":0},{"$f":"'AU - Details'!AG5","v":0},{"$f":"'AU - Details'!AG18","v":0}]
[0,{"$f":"'AU - Details'!E6","v":0},{"$f":"'AU - Details'!E19","v":0},{"$f":"'AU - Details'!Q6","v":0},{"$f":"'AU - Details'!Q19","v":0},{"$f":"'AU - Details'!AG6","v":0},{"$f":"'AU - Details'!AG19","v":0}]
["Postdoc",{"$f":"'AU - Details'!E7","v":0},{"$f":"'AU - Details'!E20","v":0},{"$f":"'AU - Details'!Q7","v":0},{"$f":"'AU - Details'!Q20","v":0},{"$f":"'AU - Details'!AG7","v":0},{"$f":"'AU - Details'!AG20","v":0}]
["Phd",{"$f":"'AU - Details'!E8","v":0},{"$f":"'AU - Details'!E21","v":0},{"$f":"'AU - Details'!Q8","v":0},{"$f":"'AU - Details'!Q21","v":0},{"$f":"'AU - Details'!AG8","v":0},{"$f":"'AU - Details'!AG21","v":0}]
["Research assistant",{"$f":"'AU - Details'!E9","v":0},{"$f":"'AU - Details'!E22","v":0},{"$f":"'AU - Details'!Q9","v":0},{"$f":"'AU - Details'!Q22","v":0},{"$f":"'AU - Details'!AG9","v":0},{"$f":"'AU - Details'!AG22","v":0}]
["TAP"]
[{"$f":"A18","v":"Student assistant (15 h/week)"},{"$f":"'AU - Details'!E11","v":0},{"$f":"'AU - Details'!E24","v":0},{"$f":"'AU - Details'!Q11","v":0},{"$f":"'AU - Details'!Q24","v":0},{"$f":"'AU - Details'!AG11","v":0},{"$f":"'AU - Details'!AG24","v":0}]
[{"$f":"A19","v":"Secretary"},{"$f":"'AU - Details'!E12","v":0},{"$f":"'AU - Details'!E25","v":0},{"$f":"'AU - Details'!Q12","v":0},{"$f":"'AU - Details'!Q25","v":0},{"$f":"'AU - Details'!AG12","v":0},{"$f":"'AU - Details'!AG25","v":0}]
["Lab. technician ",{"$f":"'AU - Details'!E13","v":0},{"$f":"'AU - Details'!E26","v":0},{"$f":"'AU - Details'!Q13","v":0},{"$f":"'AU - Details'!Q26","v":0},{"$f":"'AU - Details'!AG13","v":0},{"$f":"'AU - Details'!AG26","v":0}]
["Apparatus*",null,{"$f":"'AU - Details'!E33","v":0},null,{"$f":"'AU - Details'!Q33","v":0},null,{"$f":"'AU - Details'!AG33","v":0}]
["Running expenses*",null,{"$f":"'AU - Details'!E43","v":0},null,{"$f":"'AU - Details'!Q43","v":0},null,{"$f":"'AU - Details'!AG43","v":0}]
["Travel*",null,{"$f":"'AU - Details'!E48","v":0},null,{"$f":"'AU - Details'!Q48","v":0},null,{"$f":"'AU - Details'!AG48","v":0}]
["Subtotal",null,{"$f":"SUM(C28:C41)","v":0},null,{"$f":"SUM(E28:E41)","v":0},null,{"$f":"SUM(G28:G41)","v":0}]
["Indirect costs, unspecified, \nmax 15% of subtotal",null,{"$f":"C42*0.15","v":0},null,{"$f":"E42*0.15","v":0}]
["Total 2nd calendar year",null,{"$f":"SUM(C42:C43)","v":0},null,{"$f":"SUM(E42:E43)","v":0},null,{"$f":"SUM(G42:G43)","v":0}]
["3rd calendar year: 2025"]
["VIP"]
[{"$f":"A29","v":"PI"},{"$f":"'AU - Details'!F4","v":0},{"$f":"'AU - Details'!F17","v":0},{"$f":"'AU - Details'!R4","v":0},{"$f":"'AU - Details'!R17","v":0},{"$f":"'AU - Details'!AH4","v":0},{"$f":"'AU - Details'!AH17","v":0}]
[{"$f":"A30","v":"Assistant professor "},{"$f":"'AU - Details'!F5","v":0},{"$f":"'AU - Details'!F18","v":0},{"$f":"'AU - Details'!R5","v":0},{"$f":"'AU - Details'!R18","v":0},{"$f":"'AU - Details'!AH5","v":0},{"$f":"'AU - Details'!AH18","v":0}]
[0,{"$f":"'AU - Details'!F6","v":0},{"$f":"'AU - Details'!F19","v":0},{"$f":"'AU - Details'!R6","v":0},{"$f":"'AU - Details'!R19","v":0},{"$f":"'AU - Details'!AH6","v":0},{"$f":"'AU - Details'!AH19","v":0}]
["Postdoc",{"$f":"'AU - Details'!F7","v":0},{"$f":"'AU - Details'!F20","v":0},{"$f":"'AU - Details'!R7","v":0},{"$f":"'AU - Details'!R20","v":0},{"$f":"'AU - Details'!AH7","v":0},{"$f":"'AU - Details'!AH20","v":0}]
["Phd",{"$f":"'AU - Details'!F8","v":0},{"$f":"'AU - Details'!F21","v":0},{"$f":"'AU - Details'!R8","v":0},{"$f":"'AU - Details'!R21","v":0},{"$f":"'AU - Details'!AH8","v":0},{"$f":"'AU - Details'!AH21","v":0}]
["Research assistant",{"$f":"'AU - Details'!F9","v":0},{"$f":"'AU - Details'!F22","v":0},{"$f":"'AU - Details'!R9","v":0},{"$f":"'AU - Details'!R22","v":0},{"$f":"'AU - Details'!AH9","v":0},{"$f":"'AU - Details'!AH22","v":0}]
["TAP"]
[{"$f":"A36","v":"Student assistant (15 h/week)"},{"$f":"'AU - Details'!F11","v":0},{"$f":"'AU - Details'!F24","v":0},{"$f":"'AU - Details'!R11","v":0},{"$f":"'AU - Details'!R24","v":0},{"$f":"'AU - Details'!AH11","v":0},{"$f":"'AU - Details'!AH24","v":0}]
[{"$f":"A37","v":"Secretary"},{"$f":"'AU - Details'!F12","v":0},{"$f":"'AU - Details'!F25","v":0},{"$f":"'AU - Details'!R12","v":0},{"$f":"'AU - Details'!R25","v":0},{"$f":"'AU - Details'!AH12","v":0},{"$f":"'AU - Details'!AH25","v":0}]
["Lab. technician ",{"$f":"'AU - Details'!F13","v":0},{"$f":"'AU - Details'!F26","v":0},{"$f":"'AU - Details'!R13","v":0},{"$f":"'AU - Details'!R26","v":0},{"$f":"'AU - Details'!AH13","v":0},{"$f":"'AU - Details'!AH26","v":0}]
["Apparatus*",null,{"$f":"'AU - Details'!F33","v":0},null,{"$f":"'AU - Details'!R33","v":0},null,{"$f":"'AU - Details'!AH33","v":0}]
["Running expenses*",null,{"$f":"'AU - Details'!F43","v":0},null,{"$f":"'AU - Details'!R43","v":0},null,{"$f":"'AU - Details'!AH43","v":0}]
["Travel*",null,{"$f":"'AU - Details'!F48","v":0},null,{"$f":"'AU - Details'!R48","v":0},null,{"$f":"'AU - Details'!AH48","v":0}]
["Subtotal",null,{"$f":"SUM(C46:C59)","v":0},null,{"$f":"SUM(E46:E59)","v":0},null,{"$f":"SUM(G46:G59)","v":0}]
["Indirect costs, unspecified, \nmax 15% of subtotal",null,{"$f":"C60*0.15","v":0},null,{"$f":"E60*0.15","v":0}]
["Total 3rd calendar year",null,{"$f":"SUM(C60:C61)","v":0},null,{"$f":"SUM(E60:E61)","v":0},null,{"$f":"SUM(G60:G61)","v":0}]
["Grand total all years",null,{"$f":"C26+C44+C62","v":0},null,{"$f":"E26+E44+E62","v":0},null,{"$f":"G26+G44+G62","v":0}]
[]
["* Salary:"]
["Please specify."]
[]
["* Apparatus:"]
["Please specify."]
[]
["* Running expences:"]
[]
[]
["* Travel:"]

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["Applied for at VILLUMFONDEN",null,null,null,null,null,null,null,null,null,null,null,"Own contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other external contribution"]
["i","Personnel - man months",null,2023,2024,2025,2026,2027,2028,2029,"Total",null,"i","Personnel - man months",null,{"$f":"D2","v":2023},{"$f":"E2","v":2024},2025,2026,2027,2028,2029,"Total",null,"IMPORTANT!!!!",null,null,null,"i","Personnel - man months",null,{"$f":"D2","v":2023},2024,2025,"Total"]
[null,"VIP",null,null,null,null,null,null,null,null,null,null,null,"VIP",null,null,null,null,null,null,null,null,null,null,"If you applied for a Villum Experiment grant I 2022 you are NOT eligible to apply in 2023!!!!!\nIf you apply in 2023, you cannot apply in 2024.",null,null,null,null,"VIP"]
[null,"PI",null,null,null,null,null,null,null,null,{"$f":"SUM(D4:J4)","v":0},null,null,{"$f":"$B4","v":"PI"},null,null,null,null,null,null,null,null,{"$f":"SUM(P4:V4)","v":0},null,null,null,null,null,null,{"$f":"$B4","v":"PI"},null,null,null,null,{"$f":"SUM(AF4:AH4)","v":0}]
[null,"Assistant professor ",null,null,null,null,null,null,null,null,0,null,null,{"$f":"$B5","v":"Assistant professor "},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Assistant professor ",null,null,null,null,{"$f":"SUM(AF5:AH5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Postdoc",null,null,null,null,null,null,null,null,0,null,null,"Postdoc",null,null,null,null,null,null,null,null,0,null," - see 'Conditions and eligibility' in the call text",null,null,null,null,{"$f":"$B7","v":"Postdoc"},null,null,null,null,{"$f":"SUM(AF7:AH7)","v":0}]
[null,"Phd",null,null,null,null,null,null,null,null,0,null,null,{"$f":"$B8","v":"Phd"},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Phd",null,null,null,null,{"$f":"SUM(AF8:AH8)","v":0}]
[null,"Research assistant",null,null,null,null,null,null,null,null,0,null,null,"Research assistant",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Research assistant",null,null,null,null,{"$f":"SUM(AF9:AH9)","v":0}]
[null,"TAP",null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K13)","v":0},null,null,"TAP",null,null,null,null,null,null,null,null,{"$f":"SUM(W11:W13)","v":0},null,"Does the budget include 'Other external contributions'? (YES/NO)\n(e.g. funding from private foundations)",null,null,null,null,"TAP",null,null,null,null,{"$f":"SUM(AI11:AI13)","v":0}]
[null,"Student assistant (15 h/week)",null,null,null,null,null,null,null,null,{"$f":"SUM(D11:J11)","v":0},null,null,{"$f":"$B11","v":"Student assistant (15 h/week)"},null,null,null,null,null,null,null,null,{"$f":"SUM(P11:V11)","v":0},null,null,null,null,null,null,{"$f":"$B11","v":"Student assistant (15 h/week)"},null,null,null,null,{"$f":"SUM(AF11:AH11)","v":0}]
[null,"Secretary",null,null,null,null,null,null,null,null,{"$f":"SUM(D12:J12)","v":0},null,null,{"$f":"$B12","v":"Secretary"},null,null,null,null,null,null,null,null,{"$f":"SUM(P12:V12)","v":0},null,null,null,null,null,null,{"$f":"$B12","v":"Secretary"},null,null,null,null,{"$f":"SUM(AF12:AH12)","v":0}]
[null,"Lab. technician ",null,null,null,null,null,null,null,null,{"$f":"SUM(D13:J13)","v":0},null,null,"Lab. technician ",null,null,null,null,null,null,null,null,{"$f":"SUM(P13:V13)","v":0},null,null,null,null,null,null,"Lab. technician ",null,null,null,null,{"$f":"SUM(AF13:AH13)","v":0}]
[null,{"$f":"IF(B2=\"Personnel - man months\",\"Total man months\",\"Total man hours\")","v":"Total man months"},null,{"$f":"SUM(D3:D13)","v":0},{"$f":"SUM(E3:E13)","v":0},{"$f":"SUM(F3:F13)","v":0},{"$f":"SUM(G3:G13)","v":0},{"$f":"SUM(H3:H13)","v":0},{"$f":"SUM(I3:I13)","v":0},{"$f":"SUM(J3:J13)","v":0},{"$f":"SUM(D14:J14)","v":0},null,null,{"$f":"IF(N2=\"Personnel - man months\",\"Total man months\",\"Total man hours\")","v":"Total man months"},null,{"$f":"SUM(P3:P13)","v":0},{"$f":"SUM(Q3:Q13)","v":0},{"$f":"SUM(R3:R13)","v":0},{"$f":"SUM(S3:S13)","v":0},{"$f":"SUM(T3:T13)","v":0},{"$f":"SUM(U3:U13)","v":0},{"$f":"SUM(V3:V13)","v":0},{"$f":"SUM(P14:V14)","v":0},null,"YES",null,null,null,null,{"$f":"IF(AD2=\"Personnel - man months\",\"Total man months\",\"Total man hours\")","v":"Total man months"},null,{"$f":"SUM(AF3:AF13)","v":0},{"$f":"SUM(AG3:AG13)","v":0},{"$f":"SUM(AH3:AH13)","v":0},{"$f":"SUM(AF14:AH14)","v":0}]
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[null,"Yearly increase",0.03,null,null,null,null,null,null,null,null,null,null,"Yearly increase",{"$f":"C27","v":0.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yearly increase",{"$f":"O27","v":0.03}]
[null,"Total Salaries",null,{"$f":"ROUND((D16+D23),0)","v":0},{"$f":"ROUND((E16+E23),0)","v":0},{"$f":"ROUND((F16+F23),0)","v":0},{"$f":"ROUND((G16+G23),0)","v":0},{"$f":"ROUND((H16+H23),0)","v":0},{"$f":"ROUND((I16+I23),0)","v":0},{"$f":"ROUND((J16+J23),0)","v":0},{"$f":"SUM(D28:J28)","v":0},null,null,"Total Salaries",null,{"$f":"ROUND((P16+P23),0)","v":0},{"$f":"ROUND((Q16+Q23),0)","v":0},{"$f":"ROUND((R16+R23),0)","v":0},{"$f":"ROUND((S16+S23),0)","v":0},{"$f":"ROUND((T16+T23),0)","v":0},{"$f":"ROUND((U16+U23),0)","v":0},{"$f":"ROUND((V16+V23),0)","v":0},{"$f":"SUM(P28:V28)","v":0},null,null,null,null,null,null,"Total Salaries",null,{"$f":"ROUND((AF16+AF23),0)","v":0},{"$f":"ROUND((AG16+AG23),0)","v":0},{"$f":"ROUND((AH16+AH23),0)","v":0},{"$f":"SUM(AF28:AH28)","v":0}]
["ii","Apparatus",null,{"$f":"+D15","v":2023},{"$f":"+E15","v":2024},{"$f":"+F15","v":2025},{"$f":"+G15","v":2026},{"$f":"+H15","v":2027},{"$f":"+I15","v":2028},{"$f":"+J15","v":2029},"Total (DKK)",null,"ii",{"$f":"B29","v":"Apparatus"},null,{"$f":"+P15","v":2023},{"$f":"+Q15","v":2024},{"$f":"+R15","v":2025},{"$f":"+S15","v":2026},{"$f":"+T15","v":2027},{"$f":"+U15","v":2028},{"$f":"+V15","v":2029},"Total (DKK)",null,null,null,null,null,"ii",{"$f":"B29","v":"Apparatus"},null,{"$f":"+AF15","v":2023},{"$f":"+AG15","v":2024},{"$f":"+AH15","v":2025},"Total (DKK)"]
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[null,"Total Apparatus",null,{"$f":"ROUND(SUM(D30:D32),0)","v":0},0,0,0,0,0,0,{"$f":"SUM(D33:J33)","v":0},null,null,{"$f":"B33","v":"Total Apparatus"},null,{"$f":"ROUND(SUM(P30:P32),0)","v":0},0,0,0,0,0,0,{"$f":"SUM(P33:V33)","v":0},null,null,null,null,null,null,{"$f":"B33","v":"Total Apparatus"},null,{"$f":"ROUND(SUM(AF30:AF32),0)","v":0},0,0,{"$f":"SUM(AF33:AH33)","v":0}]
["iii","Running expenses",null,{"$f":"D2","v":2023},{"$f":"E2","v":2024},{"$f":"F2","v":2025},{"$f":"G2","v":2026},{"$f":"H2","v":2027},{"$f":"I2","v":2028},{"$f":"J2","v":2029},"Total (DKK)",null,"iii","Running expenses",null,{"$f":"P2","v":2023},{"$f":"Q2","v":2024},{"$f":"R2","v":2025},{"$f":"S2","v":2026},{"$f":"T2","v":2027},{"$f":"U2","v":2028},{"$f":"V2","v":2029},"Total (DKK)",null,null,null,null,null,"iii","Running expenses",null,{"$f":"AF2","v":2023},{"$f":"AG2","v":2024},{"$f":"AH2","v":2025},"Total (DKK)"]
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[null,"Total Running expenses",null,{"$f":"SUM(D35:D42)","v":0},{"$f":"SUM(E35:E42)","v":0},0,0,0,0,0,0,null,null,"Total Running expenses",null,{"$f":"SUM(P35:P42)","v":0},{"$f":"SUM(Q35:Q42)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,"Total Running expenses",null,{"$f":"SUM(AF35:AF42)","v":0},{"$f":"SUM(AG35:AG42)","v":0},0,{"$f":"SUM(AF43:AH43)","v":0}]
["iv","Travel",null,{"$f":"D2","v":2023},{"$f":"E2","v":2024},{"$f":"F2","v":2025},{"$f":"G2","v":2026},{"$f":"H2","v":2027},{"$f":"I2","v":2028},{"$f":"J2","v":2029},"Total (DKK)",null,"iv","Travel",null,{"$f":"P2","v":2023},{"$f":"Q2","v":2024},{"$f":"R2","v":2025},{"$f":"S2","v":2026},{"$f":"T2","v":2027},{"$f":"U2","v":2028},{"$f":"V2","v":2029},"Total (DKK)",null,null,null,null,null,"iv","Travel",null,{"$f":"AF2","v":2023},{"$f":"AG2","v":2024},{"$f":"AH2","v":2025},"Total (DKK)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D45:J45)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P45:V45)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF45:AH45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D46:J46)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P46:V46)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF46:AH46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D47:J47)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P47:V47)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF47:AH47)","v":0}]
[null,"Total Travel",null,{"$f":"SUM(D45:D47)","v":0},{"$f":"SUM(E45:E47)","v":0},0,0,0,0,0,{"$f":"SUM(D48:J48)","v":0},null,null,"Total Travel",null,{"$f":"SUM(P45:P47)","v":0},{"$f":"SUM(Q45:Q47)","v":0},0,0,0,0,0,{"$f":"SUM(P48:V48)","v":0},null,null,null,null,null,null,"Total Travel",null,{"$f":"SUM(AF45:AF47)","v":0},{"$f":"SUM(AG45:AG47)","v":0},0,{"$f":"SUM(AF48:AH48)","v":0}]
["TOTAL",null,null,{"$f":"D2","v":2023},{"$f":"E2","v":2024},{"$f":"F2","v":2025},{"$f":"G2","v":2026},{"$f":"H2","v":2027},{"$f":"I2","v":2028},{"$f":"J2","v":2029},"Total",null,"TOTAL",null,null,{"$f":"P2","v":2023},{"$f":"Q2","v":2024},{"$f":"R2","v":2025},{"$f":"S2","v":2026},{"$f":"T2","v":2027},{"$f":"U2","v":2028},{"$f":"V2","v":2029},"Total",null,null,null,null,null,"TOTAL",null,null,{"$f":"AF2","v":2023},{"$f":"AG2","v":2024},{"$f":"AH2","v":2025},"Total"]
[null,"Subtotal (i + ii + iii+iv)",null,{"$f":"D28+D33+D43+D48","v":0},{"$f":"E28+E33+E43+E48","v":0},0,0,0,0,0,{"$f":"SUM(D50:J50)","v":0},null,null,"Subtotal (i + ii + iii+iv)",null,{"$f":"P28+P33+P43+P48","v":0},{"$f":"Q28+Q33+Q43+Q48","v":0},0,0,0,0,0,{"$f":"SUM(P50:V50)","v":0},null,null,null,null,null,null,"Subtotal (i + ii + iii+iv)",null,{"$f":"AF28+AF33+AF43+AF48","v":0},{"$f":"AG28+AG33+AG43+AG48","v":0},0,{"$f":"SUM(AF50:AH50)","v":0}]
[null,"Overhead",0.15,{"$f":"D50*$C$51","v":0},{"$f":"E50*$C$51","v":0},0,0,0,0,0,{"$f":"SUM(D51:J51)","v":0},null,null,"Overhead",0.15,{"$f":"P50*$O$51","v":0},{"$f":"Q50*$O$51","v":0},0,0,0,0,0,{"$f":"SUM(P51:V51)","v":0},null,null,null,null,null,null,"Overhead",null,{"$f":"AF50*$AE$51","v":0},{"$f":"AG50*$AE$51","v":0},0,{"$f":"SUM(AF51:AH51)","v":0}]
[null,"Total Budget",null,{"$f":"SUM(D50:D51)","v":0},{"$f":"SUM(E50:E51)","v":0},0,0,0,0,0,{"$f":"SUM(D52:J52)","v":0},null,null,"Total Budget",null,{"$f":"SUM(P50:P51)","v":0},{"$f":"SUM(Q50:Q51)","v":0},0,0,0,0,0,{"$f":"SUM(P52:V52)","v":0},null,null,null,null,null,null,"Total Budget",null,{"$f":"SUM(AF50:AF51)","v":0},{"$f":"SUM(AG50:AG51)","v":0},0,{"$f":"SUM(AF52:AH52)","v":0}]
[]
[null,"Department fixed costs",null,"In %",{"$f":"IF(C54=0,\"\",C54/K50)","v":""}]

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[null,"YES",3.5000000000000003E-2,"TECH"]
[null,"NO",0.02,"NAT"]