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{"sheet":"Costs","index":0,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,11,2,11]]}
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[null,"Operating Costs (individual items < 800 EUR)",null,2021,{"$f":"+D2+1","v":2022},{"$f":"+E2","v":2022},{"$f":"+F2+1","v":2023},{"$f":"+G2+1","v":2024},{"$f":"+H2+1","v":2025},{"$f":"+I2+1","v":2026},null,"Explanation"]
[null,"in TEUR",null,"PY","B","FC","B","B","B","B"]
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[null,"Employee trainings & seminars",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"Literature",null,0,0,0,0,0,0,0]
[null,"Office equipment",null,0,0,0,0,0,0,0]
[null,"Special Software Licenses*",null,0,0,0,0,0,0,0]
[null,"Travel expenses",null,0,0,0,0,0,0,0]
[null,"Entertainment",null,0,0,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0,0,0]
{"$rows_empty":10}
[null,"Total",null,{"$f":"+SUM(D5:D21)","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"+SUM(J5:J21)","v":{"v":1,"d":"1.00"}}]
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[null,"* General software licenses (e.g. ERP, Office, …) are budgeted by the IT department"]

{"sheet":"Investments","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,11,2,11]]}
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[null,"Investments (individual items > 800 EUR)",null,2021,{"$f":"+D2+1","v":2022},{"$f":"+E2","v":2022},{"$f":"+F2+1","v":2023},{"$f":"+G2+1","v":2024},{"$f":"+H2+1","v":2025},{"$f":"+I2+1","v":2026},null,"Explanation"]
[null,"in TEUR",null,"PY","B","FC","B","B","B","B"]
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[null,"IT Hardware",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"Office Equipment",null,0,0,0,0,0,0,0]
[null,"Special Software Licenses*",null,0,0,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0,0,0]
{"$rows_empty":13}
[null,"Total",null,{"$f":"+SUM(D5:D21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(E5:E21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(F5:F21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(G5:G21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(H5:H21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(I5:I21)","v":{"v":1.5,"d":"1.50"}},{"$f":"+SUM(J5:J21)","v":{"v":1.5,"d":"1.50"}}]
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[null,"* General software licenses (e.g. ERP, Office, …) are budgeted by the IT department"]