{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["0. Instructions","1. Source of funds per PP","2. ERDF PPs (WP-BL)","3. ERDF PPs (WP-Periods)","4. IPA PPs (WP-BL)","5. IPA PPs (WP-Periods)","6. Overall + Activities","7. ASP PPs"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":16,"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":"0. Instructions","index":0,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[30,2,30,8],[31,0,31,8],[9,0,9,8],[8,10,9,10],[8,11,9,11],[28,2,28,8],[29,2,29,3],[29,4,29,7],[23,0,29,0],[24,1,27,1],[24,2,24,8],[26,4,26,7],[25,2,26,3],[25,4,25,8],[27,2,27,3],[27,4,27,7],[20,0,22,0],[23,2,23,8],[17,2,17,8],[21,1,21,7],[20,2,20,8],[15,0,19,0],[18,2,18,8],[19,2,19,7],[18,1,19,1],[22,2,22,8],[14,2,14,7],[15,1,15,8],[16,2,16,7],[12,0,13,0],[8,1,8,8],[10,1,10,8],[11,1,11,8],[12,2,12,8],[13,2,13,8]]}
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[null,"Instructions",null,null,null,null,null,null,null,null,"Scope of use:","Project modification"]
["* In the whole file, please copy-paste wisely. Use only the \"Paste Values\" option of Excel and be careful not to copy-paste the BL 2 \"Office and Administrative expenditures\""]
["Introduction","The current tool has been developed in order to help the Lead Partner (LP) monitoring the financial status of the project.\nIt has the same structure like the Application From (AF) that has been filled in by the LP during the application process. \nHowever, this tool has the extension .xlsm (Excel Macro- Enabled Workbook), since it contains Macro (regarding the auto-hide of sheets, read below for more detailed information)."]
["Scope of use","The scope of use of this file must be, firstly, selected (via the drop-down menu provided at the top-right part of this sheet, cell L9).\n\nIf the \"Project modification\" option is chosen, all the (7) sheets are visible, since all elements of project budget shall be provided.\nIf the \"Reallocations within 10% (project level)\" option is chosen, only the sheets no. 2, 4 and 6 are visible, since only these sheets shall be filled in. In this case, the sheets no. 1, 3, 5 and 7 should be hidden.\n\nPlease note that this function is working only if the \"Enable all macros\" option is chosen in the Excel (File -> Options -> Trust Center -> Trust Center Settings -> Macro Settings) "]
["How to fill in","\"Original\" columns","The budget of the originally approved AF shall be inserted in case the project budget was not affected by any project modification so far, \n\nOR\n\nthe budget of the latest version of the AF, approved by MC or MA/JS in relation to a project modification shall be inserted."]
[null,"\"Modified\" columns","The updated budget, based on the reallocations planned by the Project Partners (PPs), shall be inserted."]
["1. Source of funds per PP","Visible only if \n\"Project modification\" is selected","The State, Public own or Private own contribution percentages shall be inserted. The total of these 3 should be always 15%. If not, the 3 percentages are automatically highlighted with  light red color."]
["2. ERDF PPs (WP-BL)\n&\n4. IPA PPs (WP-BL)","The original and modified budget per Work Package (WP) and per Budget Line (BL) for each Project Partner (PP) has to be inserted. "]
[null,"BL1 \"Staff costs\"","In case the \"Flat rate (up to 20%) of direct costs\" method is selected and the inserted amount exceeds the 20% of the direct costs (i.e. sum of BLs 3 to 6), this amount is highlighted with yellow. For a given partner, the selected method and percentage (in case of flat rate) in the originally approved AF shall not be modified throughout the project lifetime."]
[null,"BL2 \"Office and administrative expenditures\"","It is always automatically calculated (in relation to the BL 1 \"Staff Costs\") based on the selected percentage (0% or 15%). For a given partner, the selected percentage in the originally approved AF shall not be modified throughout the project lifetime."]
[null,"Reallocation status \non partner level\n(WPs and BLs)","For each partner, next to the total amounts of each WP and each BL, the difference between the original and modified budget is automatically calculated. In case of positive differences, these are being summed up and the relevant reallocation percentages (in comparison to the original budget) per WP and per BL are given next to the total (original and modified) budget, at the bottom right part of each partner's table."]
[null,null,"If the \"Reallocations within 10% (project level)\" is selected and, at the same time, one (or both) of these 2 percentages are higher than 5%, the relevant percentage(s), the title of it/them (i.e. \"Difference/ WP\" and/ or \"Difference/BL\") and the name of the partner(s) are being highighted with light orange color. In this case, the approval of the MA/JS is required."]
["3. ERDF PPs (WP-Periods)\n&\n5. IPA PPs (WP-Periods)","Visible only if \n\"Project modification\" is selected","The original and modified budget per WP and per periods for each PP has to be inserted. "]
[null,"For every PP, in case (for a given WP) the total amount (for all periods) is not equal to the total amount of the same WP under sheet \"2. ERDF PPs (WP-BL)\" or \"4. IPA PPs (WP-BL)\", respectively, the total amount of the relevant WP is highlighted with red color.\n\nPlease note that this function may not work in versions older than Office 2010, since the \"Conditional Formatting\" between difference sheets is not supported."]
[null,"Reallocation status\non partner level\n(WPs and periods)","For each partner, next to the total amounts of each WP and each period, the difference between the original and modified budget is automatically calculated. In case of positive differences, these are being summed up and the relevant reallocation percentages (in comparison to the original budget) per WP and per period are given next to the total (original and modified) budget, at the bottom right part of each partner's table."]
["6. Overall + Activities","Total budget per WP and PP","The original and modified total project budget per WP and per PP is indicated."]
[null,"Total budget per WP and BLs","The original and modified total project budget per WP and per BL is indicated."]
[null,null,"Reallocation status\non project level\n(WPs and BLs)",null,"For the total project budget (all ERDF + IPA PPs included), next to the total amounts of each WP and each BL, the difference between the original and modified budget is automatically calculated. In case of positive differences, these are being summed up and the relevant reallocation percentages (in comparison to the original budget) per WP and per BL are given next to the total (original and modified) budget, at the bottom right part of the table."]
[null,null,null,null,"If the \"Reallocations within 10% (project level)\" is selected and, at the same time, one (or both) of these 2 percentages are higher than 10%, the relevant percentage(s), the title of it/them (i.e. \"Difference/ WP\" and/ or \"Difference/BL\") and the indication \"All PPs (ERDF + IPA)\" are being highighted with light orange color. In this case, a project modification process is required."]
[null,null,"Status on \nWP1 + WP2 budget",null,"At the top of this table, the original and modified proportion of WP1 + WP2 (in comparison to the total project budget) is indicated. Once this percentage is higher than 35%, the relevant fields are automatically highlighted with light purple color. In this case, the MA/JS has to be consulted."]
[null,"Total budget per WP and periods","The original and modified total project budget per WP and per period is indicated."]
[null,"Total budget per WP and activities","To be updated \nonly in case of \nproject modification",null,"The original and modified total project budget per WP and per activity has to be inserted (separately for ERDF and for IPA PPs). In case (for a given WP) the total amount (for all activities) is not equal to the total amount of the same WP (automatically transferred from the WP-BL sheets), the total amount of the relevant WP is highlighted with red color."]
["7. ASP PPs","Visible only if \n\"Project modification\" is selected","The original and modified budget per WP and per Associated Strategic Partner (ASP) has to be inserted."]
["* In the whole file, please copy-paste wisely. Use only the \"Paste Values\" option of Excel and be carefuly not to copy-paste the BL 2 \"Office and Administrative expenditures\""]

{"sheet":"1. Source of funds per PP","index":1,"n_rows":48,"n_cols":22,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,18,9,20],[7,0,7,21],[47,0,47,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[22,1,22,2],[26,1,26,2],[15,1,15,2],[31,1,31,2],[32,1,32,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[9,9,9,11],[16,1,16,2],[17,1,17,2],[18,1,18,2],[9,12,9,14],[9,15,9,17],[45,1,45,2],[46,1,46,2],[9,0,10,2],[9,3,9,5],[9,6,9,8],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2]]}
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["Source of co-financing per partners (ERDF + IPA)"]
[]
["Partner role and abbreviation",null,null,"ERDF Contribution (EUR)",null,null,"IPA Contribution (EUR)",null,null,"State Contribution (EUR)",null,null,"Public own Contribution (EUR)",null,null,"Private own Contribution (EUR)",null,null,"TOTAL Budget (EUR)",null,null,"Revenues"]
[null,null,null,"Original","Modified","%","Original","Modified","%","Original","Modified","%","Original","Modified","%","Original","Modified","%","Original","Modified","Difference","EUR"]
["LP",{"$f":"'2. ERDF PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,{"$f":"ROUNDDOWN($F12*S12/100,2)","v":0},{"$f":"ROUNDDOWN($F12*T12/100,2)","v":0},85,{"$f":"ROUNDDOWN($I12*S12/100,2)","v":0},{"$f":"ROUNDDOWN($I12*T12/100,2)","v":0},0,{"$f":"ROUNDUP($L12*S12/100,2)","v":0},{"$f":"ROUNDUP($L12*T12/100,2)","v":0},0,{"$f":"ROUNDUP($O12*S12/100,2)","v":0},{"$f":"ROUNDUP($O12*T12/100,2)","v":0},0,{"$f":"ROUNDUP($R12*S12/100,2)","v":0},{"$f":"ROUNDUP($R12*T12/100,2)","v":0},0,{"$f":"'2. ERDF PPs (WP-BL)'!S32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T32","v":0},{"$f":"T12-S12","v":0},0]
["ERDF PP1",{"$f":"'2. ERDF PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,{"$f":"ROUNDDOWN($F13*S13/100,2)","v":0},{"$f":"ROUNDDOWN($F13*T13/100,2)","v":0},85,{"$f":"ROUNDDOWN($I13*S13/100,2)","v":0},{"$f":"ROUNDDOWN($I13*T13/100,2)","v":0},0,{"$f":"ROUNDUP($L13*S13/100,2)","v":0},{"$f":"ROUNDUP($L13*T13/100,2)","v":0},0,{"$f":"ROUNDUP($O13*S13/100,2)","v":0},{"$f":"ROUNDUP($O13*T13/100,2)","v":0},0,{"$f":"ROUNDUP($R13*S13/100,2)","v":0},{"$f":"ROUNDUP($R13*T13/100,2)","v":0},0,{"$f":"'2. ERDF PPs (WP-BL)'!S45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T45","v":0},{"$f":"T13-S13","v":0},0]
["ERDF PP2",{"$f":"'2. ERDF PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T58","v":0},0,0]
["ERDF PP3",{"$f":"'2. ERDF PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T71","v":0},0,0]
["ERDF PP4",{"$f":"'2. ERDF PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T84","v":0},0,0]
["ERDF PP5",{"$f":"'2. ERDF PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T97","v":0},0,0]
["ERDF PP6",{"$f":"'2. ERDF PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T110","v":0},0,0]
["ERDF PP7",{"$f":"'2. ERDF PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T123","v":0},0,0]
["ERDF PP8",{"$f":"'2. ERDF PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T136","v":0},0,0]
["ERDF PP9",{"$f":"'2. ERDF PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T149","v":0},0,0]
["ERDF PP10",{"$f":"'2. ERDF PPs (WP-BL)'!B153:C153","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T162","v":0},0,0]
["ERDF PP11",{"$f":"'2. ERDF PPs (WP-BL)'!B166:C166","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T175","v":0},0,0]
["ERDF PP12",{"$f":"'2. ERDF PPs (WP-BL)'!B179:C179","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T188","v":0},0,0]
["ERDF PP13",{"$f":"'2. ERDF PPs (WP-BL)'!B192:C192","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T201","v":0},0,0]
["ERDF PP14",{"$f":"'2. ERDF PPs (WP-BL)'!B205:C205","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T214","v":0},0,0]
["ERDF PP15",{"$f":"'2. ERDF PPs (WP-BL)'!B218:C218","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T227","v":0},0,0]
["ERDF PP16",{"$f":"'2. ERDF PPs (WP-BL)'!B231:C231","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T240","v":0},0,0]
["ERDF PP17",{"$f":"'2. ERDF PPs (WP-BL)'!B244:C244","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T253","v":0},0,0]
["ERDF PP18",{"$f":"'2. ERDF PPs (WP-BL)'!B257:C257","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T266","v":0},0,0]
["ERDF PP19",{"$f":"'2. ERDF PPs (WP-BL)'!B270:C270","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T279","v":0},0,0]
["ERDF PP20",{"$f":"'2. ERDF PPs (WP-BL)'!B283:C283","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T292","v":0},0,0]
["ERDF PP21",{"$f":"'2. ERDF PPs (WP-BL)'!B296:C296","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T305","v":0},0,0]
["ERDF PP22",{"$f":"'2. ERDF PPs (WP-BL)'!B309:C309","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T318","v":0},0,0]
["ERDF PP23",{"$f":"'2. ERDF PPs (WP-BL)'!B322:C322","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T331","v":0},0,0]
["ERDF PP24",{"$f":"'2. ERDF PPs (WP-BL)'!B335:C335","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T344","v":0},0,0]
["ERDF PP25",{"$f":"'2. ERDF PPs (WP-BL)'!B348:C348","v":"(Acronym)"},null,0,0,85,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'2. ERDF PPs (WP-BL)'!S357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T357","v":0},0,0]
["IPA PP1",{"$f":"'4. IPA PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T32","v":0},0,0]
["IPA PP2",{"$f":"'4. IPA PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T45","v":0},0,0]
["IPA PP3",{"$f":"'4. IPA PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T58","v":0},0,0]
["IPA PP4",{"$f":"'4. IPA PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T71","v":0},0,0]
["IPA PP5",{"$f":"'4. IPA PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T84","v":0},0,0]
["IPA PP6",{"$f":"'4. IPA PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T97","v":0},0,0]
["IPA PP7",{"$f":"'4. IPA PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T110","v":0},0,0]
["IPA PP8",{"$f":"'4. IPA PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T123","v":0},0,0]
["IPA PP9",{"$f":"'4. IPA PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T136","v":0},0,0]
["IPA PP10",{"$f":"'4. IPA PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,0,0,0,0,0,85,0,0,0,0,0,0,0,0,0,{"$f":"'4. IPA PPs (WP-BL)'!S149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T149","v":0},0,0]
["TOTAL",null,null,{"$f":"SUM(D12:D47)","v":0},{"$f":"SUM(E12:E47)","v":0},null,{"$f":"SUM(G12:G47)","v":0},{"$f":"SUM(H12:H47)","v":0},null,{"$f":"SUM(J12:J47)","v":0},{"$f":"SUM(K12:K47)","v":0},null,{"$f":"SUM(M12:M47)","v":0},{"$f":"SUM(N12:N47)","v":0},null,{"$f":"SUM(P12:P47)","v":0},{"$f":"SUM(Q12:Q47)","v":0},null,{"$f":"SUM(S12:S47)","v":0},{"$f":"SUM(T12:T47)","v":0},{"$f":"SUM(U12:U47)","v":0},{"$f":"SUM(V12:V47)","v":0}]

{"sheet":"2. ERDF PPs 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[0]
[17500]
["Real cost basis"]
["Flat rate (up to 20%) of direct costs"]
[0]
[0.15]
[]
["ERDF partners' budget per Work Packages and per Budget Lines"]
[]
["All ERDF PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs",null,null,{"$f":"D25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D12","v":0},{"$f":"D12","v":0}]
["1. Staff costs",null,null,null,{"$f":"E26+E39+E52+E65+E78+E91+E104+E117+E130+E143+E156+E169+E182+E195+E208+E221+E234+E247+E260+E273+E286+E299+E312+E325+E338+E351","v":0},{"$f":"F26+F39+F52+F65+F78+F91+F104+F117+F130+F143+F156+F169+F182+F195+F208+F221+F234+F247+F260+F273+F286+F299+F312+F325+F338+F351","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E13+G13+I13+K13+M13+O13+Q13","v":0},{"$f":"F13+H13+J13+L13+N13+P13+R13","v":0},{"$f":"T13-S13","v":0}]
["2. Office and administrative expenditures",null,null,null,0,{"$f":"F27+F40+F53+F66+F79+F92+F105+F118+F131+F144+F157+F170+F183+F196+F209+F222+F235+F248+F261+F274+F287+F300+F313+F326+F339+F352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E14+G14+I14+K14+M14+O14+Q14","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,{"$f":"F28+F41+F54+F67+F80+F93+F106+F119+F132+F145+F158+F171+F184+F197+F210+F223+F236+F249+F262+F275+F288+F301+F314+F327+F340+F353","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,{"$f":"F29+F42+F55+F68+F81+F94+F107+F120+F133+F146+F159+F172+F185+F198+F211+F224+F237+F250+F263+F276+F289+F302+F315+F328+F341+F354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,{"$f":"F30+F43+F56+F69+F82+F95+F108+F121+F134+F147+F160+F173+F186+F199+F212+F225+F238+F251+F264+F277+F290+F303+F316+F329+F342+F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,{"$f":"F31+F44+F57+F70+F83+F96+F109+F122+F135+F148+F161+F174+F187+F200+F213+F226+F239+F252+F265+F278+F291+F304+F317+F330+F343+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"D12","v":0},{"$f":"SUM(E13:E18)","v":0},{"$f":"SUM(F13:F18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S12:S18)","v":0},{"$f":"SUM(T12:T18)","v":0},{"$f":"IF(S19<>0,SUMIF(U13:U18,\">0\")/S19,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F19-E19","v":0},null,{"$f":"H19-G19","v":0},null,{"$f":"J19-I19","v":0},null,{"$f":"L19-K19","v":0},null,{"$f":"N19-M19","v":0},null,{"$f":"P19-O19","v":0},null,{"$f":"R19-Q19","v":0},null,{"$f":"IF(S19<>0,SUMIF(E20:R20,\">0\")/S19,0)","v":0}]
[]
[]
["LP","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25","v":0},{"$f":"D25","v":0}]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E26+G26+I26+K26+M26+O26+Q26","v":0},{"$f":"F26+H26+J26+L26+N26+P26+R26","v":0},{"$f":"T26-S26","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C27=15%,E26*0.15,0)","v":0},{"$f":"IF($C27=15%,F26*0.15,0)","v":0},{"$f":"IF($C27=15%,G26*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E27+G27+I27+K27+M27+O27+Q27","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"D25","v":0},{"$f":"SUM(E26:E31)","v":0},{"$f":"SUM(F26:F31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S25:S31)","v":0},{"$f":"SUM(T25:T31)","v":0},{"$f":"IF(S32<>0,SUMIF(U26:U31,\">0\")/S32,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F32-E32","v":0},null,{"$f":"H32-G32","v":0},null,{"$f":"J32-I32","v":0},null,{"$f":"L32-K32","v":0},null,{"$f":"N32-M32","v":0},null,{"$f":"P32-O32","v":0},null,{"$f":"R32-Q32","v":0},null,{"$f":"IF(S32<>0,SUMIF(E33:R33,\">0\")/S32,0)","v":0}]
[]
[]
["ERDF PP1","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E39+G39+I39+K39+M39+O39+Q39","v":0},{"$f":"F39+H39+J39+L39+N39+P39+R39","v":0},{"$f":"T39-S39","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C40=15%,E39*0.15,0)","v":0},{"$f":"IF($C40=15%,F39*0.15,0)","v":0},{"$f":"IF($C40=15%,G39*0.15,0)","v":0},{"$f":"IF($C40=15%,H39*0.15,0)","v":0},{"$f":"IF($C40=15%,I39*0.15,0)","v":0},{"$f":"IF($C40=15%,J39*0.15,0)","v":0},{"$f":"IF($C40=15%,K39*0.15,0)","v":0},{"$f":"IF($C40=15%,L39*0.15,0)","v":0},{"$f":"IF($C40=15%,M39*0.15,0)","v":0},{"$f":"IF($C40=15%,N39*0.15,0)","v":0},{"$f":"IF($C40=15%,O39*0.15,0)","v":0},{"$f":"IF($C40=15%,P39*0.15,0)","v":0},{"$f":"IF($C40=15%,Q39*0.15,0)","v":0},{"$f":"IF($C40=15%,R39*0.15,0)","v":0},{"$f":"E40+G40+I40+K40+M40+O40+Q40","v":0},{"$f":"F40+H40+J40+L40+N40+P40+R40","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E39:E44)","v":0},{"$f":"SUM(F39:F44)","v":0},{"$f":"SUM(G39:G44)","v":0},{"$f":"SUM(H39:H44)","v":0},{"$f":"SUM(I39:I44)","v":0},{"$f":"SUM(J39:J44)","v":0},{"$f":"SUM(K39:K44)","v":0},{"$f":"SUM(L39:L44)","v":0},{"$f":"SUM(M39:M44)","v":0},{"$f":"SUM(N39:N44)","v":0},{"$f":"SUM(O39:O44)","v":0},{"$f":"SUM(P39:P44)","v":0},{"$f":"SUM(Q39:Q44)","v":0},{"$f":"SUM(R39:R44)","v":0},{"$f":"SUM(S39:S44)","v":0},{"$f":"SUM(T39:T44)","v":0},{"$f":"IF(S45<>0,SUMIF(U39:U44,\">0\")/S45,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F45-E45","v":0},null,{"$f":"H45-G45","v":0},null,{"$f":"J45-I45","v":0},null,{"$f":"L45-K45","v":0},null,{"$f":"N45-M45","v":0},null,{"$f":"P45-O45","v":0},null,{"$f":"R45-Q45","v":0},null,{"$f":"IF(S45<>0,SUMIF(E46:R46,\">0\")/S45,0)","v":0}]
[]
[]
["ERDF PP2","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E52+G52+I52+K52+M52+O52+Q52","v":0},{"$f":"F52+H52+J52+L52+N52+P52+R52","v":0},{"$f":"T52-S52","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C53=15%,E52*0.15,0)","v":0},{"$f":"IF($C53=15%,F52*0.15,0)","v":0},{"$f":"IF($C53=15%,G52*0.15,0)","v":0},{"$f":"IF($C53=15%,H52*0.15,0)","v":0},{"$f":"IF($C53=15%,I52*0.15,0)","v":0},{"$f":"IF($C53=15%,J52*0.15,0)","v":0},{"$f":"IF($C53=15%,K52*0.15,0)","v":0},{"$f":"IF($C53=15%,L52*0.15,0)","v":0},{"$f":"IF($C53=15%,M52*0.15,0)","v":0},{"$f":"IF($C53=15%,N52*0.15,0)","v":0},{"$f":"IF($C53=15%,O52*0.15,0)","v":0},{"$f":"IF($C53=15%,P52*0.15,0)","v":0},{"$f":"IF($C53=15%,Q52*0.15,0)","v":0},{"$f":"IF($C53=15%,R52*0.15,0)","v":0},{"$f":"E53+G53+I53+K53+M53+O53+Q53","v":0},{"$f":"F53+H53+J53+L53+N53+P53+R53","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E52:E57)","v":0},{"$f":"SUM(F52:F57)","v":0},{"$f":"SUM(G52:G57)","v":0},{"$f":"SUM(H52:H57)","v":0},{"$f":"SUM(I52:I57)","v":0},{"$f":"SUM(J52:J57)","v":0},{"$f":"SUM(K52:K57)","v":0},{"$f":"SUM(L52:L57)","v":0},{"$f":"SUM(M52:M57)","v":0},{"$f":"SUM(N52:N57)","v":0},{"$f":"SUM(O52:O57)","v":0},{"$f":"SUM(P52:P57)","v":0},{"$f":"SUM(Q52:Q57)","v":0},{"$f":"SUM(R52:R57)","v":0},{"$f":"SUM(S52:S57)","v":0},{"$f":"SUM(T52:T57)","v":0},{"$f":"IF(S58<>0,SUMIF(U52:U57,\">0\")/S58,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F58-E58","v":0},null,{"$f":"H58-G58","v":0},null,{"$f":"J58-I58","v":0},null,{"$f":"L58-K58","v":0},null,{"$f":"N58-M58","v":0},null,{"$f":"P58-O58","v":0},null,{"$f":"R58-Q58","v":0},null,{"$f":"IF(S58<>0,SUMIF(E59:R59,\">0\")/S58,0)","v":0}]
[]
[]
["ERDF PP3","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E65+G65+I65+K65+M65+O65+Q65","v":0},{"$f":"F65+H65+J65+L65+N65+P65+R65","v":0},{"$f":"T65-S65","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C66=15%,E65*0.15,0)","v":0},{"$f":"IF($C66=15%,F65*0.15,0)","v":0},{"$f":"IF($C66=15%,G65*0.15,0)","v":0},{"$f":"IF($C66=15%,H65*0.15,0)","v":0},{"$f":"IF($C66=15%,I65*0.15,0)","v":0},{"$f":"IF($C66=15%,J65*0.15,0)","v":0},{"$f":"IF($C66=15%,K65*0.15,0)","v":0},{"$f":"IF($C66=15%,L65*0.15,0)","v":0},{"$f":"IF($C66=15%,M65*0.15,0)","v":0},{"$f":"IF($C66=15%,N65*0.15,0)","v":0},{"$f":"IF($C66=15%,O65*0.15,0)","v":0},{"$f":"IF($C66=15%,P65*0.15,0)","v":0},{"$f":"IF($C66=15%,Q65*0.15,0)","v":0},{"$f":"IF($C66=15%,R65*0.15,0)","v":0},{"$f":"E66+G66+I66+K66+M66+O66+Q66","v":0},{"$f":"F66+H66+J66+L66+N66+P66+R66","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E65:E70)","v":0},{"$f":"SUM(F65:F70)","v":0},{"$f":"SUM(G65:G70)","v":0},{"$f":"SUM(H65:H70)","v":0},{"$f":"SUM(I65:I70)","v":0},{"$f":"SUM(J65:J70)","v":0},{"$f":"SUM(K65:K70)","v":0},{"$f":"SUM(L65:L70)","v":0},{"$f":"SUM(M65:M70)","v":0},{"$f":"SUM(N65:N70)","v":0},{"$f":"SUM(O65:O70)","v":0},{"$f":"SUM(P65:P70)","v":0},{"$f":"SUM(Q65:Q70)","v":0},{"$f":"SUM(R65:R70)","v":0},{"$f":"SUM(S65:S70)","v":0},{"$f":"SUM(T65:T70)","v":0},{"$f":"IF(S71<>0,SUMIF(U65:U70,\">0\")/S71,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F71-E71","v":0},null,{"$f":"H71-G71","v":0},null,{"$f":"J71-I71","v":0},null,{"$f":"L71-K71","v":0},null,{"$f":"N71-M71","v":0},null,{"$f":"P71-O71","v":0},null,{"$f":"R71-Q71","v":0},null,{"$f":"IF(S71<>0,SUMIF(E72:R72,\">0\")/S71,0)","v":0}]
[]
[]
["ERDF PP4","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E78+G78+I78+K78+M78+O78+Q78","v":0},{"$f":"F78+H78+J78+L78+N78+P78+R78","v":0},{"$f":"T78-S78","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C79=15%,E78*0.15,0)","v":0},{"$f":"IF($C79=15%,F78*0.15,0)","v":0},{"$f":"IF($C79=15%,G78*0.15,0)","v":0},{"$f":"IF($C79=15%,H78*0.15,0)","v":0},{"$f":"IF($C79=15%,I78*0.15,0)","v":0},{"$f":"IF($C79=15%,J78*0.15,0)","v":0},{"$f":"IF($C79=15%,K78*0.15,0)","v":0},{"$f":"IF($C79=15%,L78*0.15,0)","v":0},{"$f":"IF($C79=15%,M78*0.15,0)","v":0},{"$f":"IF($C79=15%,N78*0.15,0)","v":0},{"$f":"IF($C79=15%,O78*0.15,0)","v":0},{"$f":"IF($C79=15%,P78*0.15,0)","v":0},{"$f":"IF($C79=15%,Q78*0.15,0)","v":0},{"$f":"IF($C79=15%,R78*0.15,0)","v":0},{"$f":"E79+G79+I79+K79+M79+O79+Q79","v":0},{"$f":"F79+H79+J79+L79+N79+P79+R79","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E78:E83)","v":0},{"$f":"SUM(F78:F83)","v":0},{"$f":"SUM(G78:G83)","v":0},{"$f":"SUM(H78:H83)","v":0},{"$f":"SUM(I78:I83)","v":0},{"$f":"SUM(J78:J83)","v":0},{"$f":"SUM(K78:K83)","v":0},{"$f":"SUM(L78:L83)","v":0},{"$f":"SUM(M78:M83)","v":0},{"$f":"SUM(N78:N83)","v":0},{"$f":"SUM(O78:O83)","v":0},{"$f":"SUM(P78:P83)","v":0},{"$f":"SUM(Q78:Q83)","v":0},{"$f":"SUM(R78:R83)","v":0},{"$f":"SUM(S78:S83)","v":0},{"$f":"SUM(T78:T83)","v":0},{"$f":"IF(S84<>0,SUMIF(U78:U83,\">0\")/S84,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F84-E84","v":0},null,{"$f":"H84-G84","v":0},null,{"$f":"J84-I84","v":0},null,{"$f":"L84-K84","v":0},null,{"$f":"N84-M84","v":0},null,{"$f":"P84-O84","v":0},null,{"$f":"R84-Q84","v":0},null,{"$f":"IF(S84<>0,SUMIF(E85:R85,\">0\")/S84,0)","v":0}]
[]
[]
["ERDF PP5","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E91+G91+I91+K91+M91+O91+Q91","v":0},{"$f":"F91+H91+J91+L91+N91+P91+R91","v":0},{"$f":"T91-S91","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C92=15%,E91*0.15,0)","v":0},{"$f":"IF($C92=15%,F91*0.15,0)","v":0},{"$f":"IF($C92=15%,G91*0.15,0)","v":0},{"$f":"IF($C92=15%,H91*0.15,0)","v":0},{"$f":"IF($C92=15%,I91*0.15,0)","v":0},{"$f":"IF($C92=15%,J91*0.15,0)","v":0},{"$f":"IF($C92=15%,K91*0.15,0)","v":0},{"$f":"IF($C92=15%,L91*0.15,0)","v":0},{"$f":"IF($C92=15%,M91*0.15,0)","v":0},{"$f":"IF($C92=15%,N91*0.15,0)","v":0},{"$f":"IF($C92=15%,O91*0.15,0)","v":0},{"$f":"IF($C92=15%,P91*0.15,0)","v":0},{"$f":"IF($C92=15%,Q91*0.15,0)","v":0},{"$f":"IF($C92=15%,R91*0.15,0)","v":0},{"$f":"E92+G92+I92+K92+M92+O92+Q92","v":0},{"$f":"F92+H92+J92+L92+N92+P92+R92","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E91:E96)","v":0},{"$f":"SUM(F91:F96)","v":0},{"$f":"SUM(G91:G96)","v":0},{"$f":"SUM(H91:H96)","v":0},{"$f":"SUM(I91:I96)","v":0},{"$f":"SUM(J91:J96)","v":0},{"$f":"SUM(K91:K96)","v":0},{"$f":"SUM(L91:L96)","v":0},{"$f":"SUM(M91:M96)","v":0},{"$f":"SUM(N91:N96)","v":0},{"$f":"SUM(O91:O96)","v":0},{"$f":"SUM(P91:P96)","v":0},{"$f":"SUM(Q91:Q96)","v":0},{"$f":"SUM(R91:R96)","v":0},{"$f":"SUM(S91:S96)","v":0},{"$f":"SUM(T91:T96)","v":0},{"$f":"IF(S97<>0,SUMIF(U91:U96,\">0\")/S97,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F97-E97","v":0},null,{"$f":"H97-G97","v":0},null,{"$f":"J97-I97","v":0},null,{"$f":"L97-K97","v":0},null,{"$f":"N97-M97","v":0},null,{"$f":"P97-O97","v":0},null,{"$f":"R97-Q97","v":0},null,{"$f":"IF(S97<>0,SUMIF(E98:R98,\">0\")/S97,0)","v":0}]
[]
[]
["ERDF PP6","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E104+G104+I104+K104+M104+O104+Q104","v":0},{"$f":"F104+H104+J104+L104+N104+P104+R104","v":0},{"$f":"T104-S104","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C105=15%,E104*0.15,0)","v":0},{"$f":"IF($C105=15%,F104*0.15,0)","v":0},{"$f":"IF($C105=15%,G104*0.15,0)","v":0},{"$f":"IF($C105=15%,H104*0.15,0)","v":0},{"$f":"IF($C105=15%,I104*0.15,0)","v":0},{"$f":"IF($C105=15%,J104*0.15,0)","v":0},{"$f":"IF($C105=15%,K104*0.15,0)","v":0},{"$f":"IF($C105=15%,L104*0.15,0)","v":0},{"$f":"IF($C105=15%,M104*0.15,0)","v":0},{"$f":"IF($C105=15%,N104*0.15,0)","v":0},{"$f":"IF($C105=15%,O104*0.15,0)","v":0},{"$f":"IF($C105=15%,P104*0.15,0)","v":0},{"$f":"IF($C105=15%,Q104*0.15,0)","v":0},{"$f":"IF($C105=15%,R104*0.15,0)","v":0},{"$f":"E105+G105+I105+K105+M105+O105+Q105","v":0},{"$f":"F105+H105+J105+L105+N105+P105+R105","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E104:E109)","v":0},{"$f":"SUM(F104:F109)","v":0},{"$f":"SUM(G104:G109)","v":0},{"$f":"SUM(H104:H109)","v":0},{"$f":"SUM(I104:I109)","v":0},{"$f":"SUM(J104:J109)","v":0},{"$f":"SUM(K104:K109)","v":0},{"$f":"SUM(L104:L109)","v":0},{"$f":"SUM(M104:M109)","v":0},{"$f":"SUM(N104:N109)","v":0},{"$f":"SUM(O104:O109)","v":0},{"$f":"SUM(P104:P109)","v":0},{"$f":"SUM(Q104:Q109)","v":0},{"$f":"SUM(R104:R109)","v":0},{"$f":"SUM(S104:S109)","v":0},{"$f":"SUM(T104:T109)","v":0},{"$f":"IF(S110<>0,SUMIF(U104:U109,\">0\")/S110,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F110-E110","v":0},null,{"$f":"H110-G110","v":0},null,{"$f":"J110-I110","v":0},null,{"$f":"L110-K110","v":0},null,{"$f":"N110-M110","v":0},null,{"$f":"P110-O110","v":0},null,{"$f":"R110-Q110","v":0},null,{"$f":"IF(S110<>0,SUMIF(E111:R111,\">0\")/S110,0)","v":0}]
[]
[]
["ERDF PP7","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E117+G117+I117+K117+M117+O117+Q117","v":0},{"$f":"F117+H117+J117+L117+N117+P117+R117","v":0},{"$f":"T117-S117","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C118=15%,E117*0.15,0)","v":0},{"$f":"IF($C118=15%,F117*0.15,0)","v":0},{"$f":"IF($C118=15%,G117*0.15,0)","v":0},{"$f":"IF($C118=15%,H117*0.15,0)","v":0},{"$f":"IF($C118=15%,I117*0.15,0)","v":0},{"$f":"IF($C118=15%,J117*0.15,0)","v":0},{"$f":"IF($C118=15%,K117*0.15,0)","v":0},{"$f":"IF($C118=15%,L117*0.15,0)","v":0},{"$f":"IF($C118=15%,M117*0.15,0)","v":0},{"$f":"IF($C118=15%,N117*0.15,0)","v":0},{"$f":"IF($C118=15%,O117*0.15,0)","v":0},{"$f":"IF($C118=15%,P117*0.15,0)","v":0},{"$f":"IF($C118=15%,Q117*0.15,0)","v":0},{"$f":"IF($C118=15%,R117*0.15,0)","v":0},{"$f":"E118+G118+I118+K118+M118+O118+Q118","v":0},{"$f":"F118+H118+J118+L118+N118+P118+R118","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E117:E122)","v":0},{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},{"$f":"SUM(J117:J122)","v":0},{"$f":"SUM(K117:K122)","v":0},{"$f":"SUM(L117:L122)","v":0},{"$f":"SUM(M117:M122)","v":0},{"$f":"SUM(N117:N122)","v":0},{"$f":"SUM(O117:O122)","v":0},{"$f":"SUM(P117:P122)","v":0},{"$f":"SUM(Q117:Q122)","v":0},{"$f":"SUM(R117:R122)","v":0},{"$f":"SUM(S117:S122)","v":0},{"$f":"SUM(T117:T122)","v":0},{"$f":"IF(S123<>0,SUMIF(U117:U122,\">0\")/S123,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F123-E123","v":0},null,{"$f":"H123-G123","v":0},null,{"$f":"J123-I123","v":0},null,{"$f":"L123-K123","v":0},null,{"$f":"N123-M123","v":0},null,{"$f":"P123-O123","v":0},null,{"$f":"R123-Q123","v":0},null,{"$f":"IF(S123<>0,SUMIF(E124:R124,\">0\")/S123,0)","v":0}]
[]
[]
["ERDF PP8","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E130+G130+I130+K130+M130+O130+Q130","v":0},{"$f":"F130+H130+J130+L130+N130+P130+R130","v":0},{"$f":"T130-S130","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C131=15%,E130*0.15,0)","v":0},{"$f":"IF($C131=15%,F130*0.15,0)","v":0},{"$f":"IF($C131=15%,G130*0.15,0)","v":0},{"$f":"IF($C131=15%,H130*0.15,0)","v":0},{"$f":"IF($C131=15%,I130*0.15,0)","v":0},{"$f":"IF($C131=15%,J130*0.15,0)","v":0},{"$f":"IF($C131=15%,K130*0.15,0)","v":0},{"$f":"IF($C131=15%,L130*0.15,0)","v":0},{"$f":"IF($C131=15%,M130*0.15,0)","v":0},{"$f":"IF($C131=15%,N130*0.15,0)","v":0},{"$f":"IF($C131=15%,O130*0.15,0)","v":0},{"$f":"IF($C131=15%,P130*0.15,0)","v":0},{"$f":"IF($C131=15%,Q130*0.15,0)","v":0},{"$f":"IF($C131=15%,R130*0.15,0)","v":0},{"$f":"E131+G131+I131+K131+M131+O131+Q131","v":0},{"$f":"F131+H131+J131+L131+N131+P131+R131","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E130:E135)","v":0},{"$f":"SUM(F130:F135)","v":0},{"$f":"SUM(G130:G135)","v":0},{"$f":"SUM(H130:H135)","v":0},{"$f":"SUM(I130:I135)","v":0},{"$f":"SUM(J130:J135)","v":0},{"$f":"SUM(K130:K135)","v":0},{"$f":"SUM(L130:L135)","v":0},{"$f":"SUM(M130:M135)","v":0},{"$f":"SUM(N130:N135)","v":0},{"$f":"SUM(O130:O135)","v":0},{"$f":"SUM(P130:P135)","v":0},{"$f":"SUM(Q130:Q135)","v":0},{"$f":"SUM(R130:R135)","v":0},{"$f":"SUM(S130:S135)","v":0},{"$f":"SUM(T130:T135)","v":0},{"$f":"IF(S136<>0,SUMIF(U130:U135,\">0\")/S136,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F136-E136","v":0},null,{"$f":"H136-G136","v":0},null,{"$f":"J136-I136","v":0},null,{"$f":"L136-K136","v":0},null,{"$f":"N136-M136","v":0},null,{"$f":"P136-O136","v":0},null,{"$f":"R136-Q136","v":0},null,{"$f":"IF(S136<>0,SUMIF(E137:R137,\">0\")/S136,0)","v":0}]
[]
[]
["ERDF PP9","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E143+G143+I143+K143+M143+O143+Q143","v":0},{"$f":"F143+H143+J143+L143+N143+P143+R143","v":0},{"$f":"T143-S143","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C144=15%,E143*0.15,0)","v":0},{"$f":"IF($C144=15%,F143*0.15,0)","v":0},{"$f":"IF($C144=15%,G143*0.15,0)","v":0},{"$f":"IF($C144=15%,H143*0.15,0)","v":0},{"$f":"IF($C144=15%,I143*0.15,0)","v":0},{"$f":"IF($C144=15%,J143*0.15,0)","v":0},{"$f":"IF($C144=15%,K143*0.15,0)","v":0},{"$f":"IF($C144=15%,L143*0.15,0)","v":0},{"$f":"IF($C144=15%,M143*0.15,0)","v":0},{"$f":"IF($C144=15%,N143*0.15,0)","v":0},{"$f":"IF($C144=15%,O143*0.15,0)","v":0},{"$f":"IF($C144=15%,P143*0.15,0)","v":0},{"$f":"IF($C144=15%,Q143*0.15,0)","v":0},{"$f":"IF($C144=15%,R143*0.15,0)","v":0},{"$f":"E144+G144+I144+K144+M144+O144+Q144","v":0},{"$f":"F144+H144+J144+L144+N144+P144+R144","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E143:E148)","v":0},{"$f":"SUM(F143:F148)","v":0},{"$f":"SUM(G143:G148)","v":0},{"$f":"SUM(H143:H148)","v":0},{"$f":"SUM(I143:I148)","v":0},{"$f":"SUM(J143:J148)","v":0},{"$f":"SUM(K143:K148)","v":0},{"$f":"SUM(L143:L148)","v":0},{"$f":"SUM(M143:M148)","v":0},{"$f":"SUM(N143:N148)","v":0},{"$f":"SUM(O143:O148)","v":0},{"$f":"SUM(P143:P148)","v":0},{"$f":"SUM(Q143:Q148)","v":0},{"$f":"SUM(R143:R148)","v":0},{"$f":"SUM(S143:S148)","v":0},{"$f":"SUM(T143:T148)","v":0},{"$f":"IF(S149<>0,SUMIF(U143:U148,\">0\")/S149,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F149-E149","v":0},null,{"$f":"H149-G149","v":0},null,{"$f":"J149-I149","v":0},null,{"$f":"L149-K149","v":0},null,{"$f":"N149-M149","v":0},null,{"$f":"P149-O149","v":0},null,{"$f":"R149-Q149","v":0},null,{"$f":"IF(S149<>0,SUMIF(E150:R150,\">0\")/S149,0)","v":0}]
[]
[]
["ERDF PP10","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E156+G156+I156+K156+M156+O156+Q156","v":0},{"$f":"F156+H156+J156+L156+N156+P156+R156","v":0},{"$f":"T156-S156","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C157=15%,E156*0.15,0)","v":0},{"$f":"IF($C157=15%,F156*0.15,0)","v":0},{"$f":"IF($C157=15%,G156*0.15,0)","v":0},{"$f":"IF($C157=15%,H156*0.15,0)","v":0},{"$f":"IF($C157=15%,I156*0.15,0)","v":0},{"$f":"IF($C157=15%,J156*0.15,0)","v":0},{"$f":"IF($C157=15%,K156*0.15,0)","v":0},{"$f":"IF($C157=15%,L156*0.15,0)","v":0},{"$f":"IF($C157=15%,M156*0.15,0)","v":0},{"$f":"IF($C157=15%,N156*0.15,0)","v":0},{"$f":"IF($C157=15%,O156*0.15,0)","v":0},{"$f":"IF($C157=15%,P156*0.15,0)","v":0},{"$f":"IF($C157=15%,Q156*0.15,0)","v":0},{"$f":"IF($C157=15%,R156*0.15,0)","v":0},{"$f":"E157+G157+I157+K157+M157+O157+Q157","v":0},{"$f":"F157+H157+J157+L157+N157+P157+R157","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},{"$f":"SUM(G156:G161)","v":0},{"$f":"SUM(H156:H161)","v":0},{"$f":"SUM(I156:I161)","v":0},{"$f":"SUM(J156:J161)","v":0},{"$f":"SUM(K156:K161)","v":0},{"$f":"SUM(L156:L161)","v":0},{"$f":"SUM(M156:M161)","v":0},{"$f":"SUM(N156:N161)","v":0},{"$f":"SUM(O156:O161)","v":0},{"$f":"SUM(P156:P161)","v":0},{"$f":"SUM(Q156:Q161)","v":0},{"$f":"SUM(R156:R161)","v":0},{"$f":"SUM(S156:S161)","v":0},{"$f":"SUM(T156:T161)","v":0},{"$f":"IF(S162<>0,SUMIF(U156:U161,\">0\")/S162,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F162-E162","v":0},null,{"$f":"H162-G162","v":0},null,{"$f":"J162-I162","v":0},null,{"$f":"L162-K162","v":0},null,{"$f":"N162-M162","v":0},null,{"$f":"P162-O162","v":0},null,{"$f":"R162-Q162","v":0},null,{"$f":"IF(S162<>0,SUMIF(E163:R163,\">0\")/S162,0)","v":0}]
[]
[]
["ERDF PP11","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E169+G169+I169+K169+M169+O169+Q169","v":0},{"$f":"F169+H169+J169+L169+N169+P169+R169","v":0},{"$f":"T169-S169","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C170=15%,E169*0.15,0)","v":0},{"$f":"IF($C170=15%,F169*0.15,0)","v":0},{"$f":"IF($C170=15%,G169*0.15,0)","v":0},{"$f":"IF($C170=15%,H169*0.15,0)","v":0},{"$f":"IF($C170=15%,I169*0.15,0)","v":0},{"$f":"IF($C170=15%,J169*0.15,0)","v":0},{"$f":"IF($C170=15%,K169*0.15,0)","v":0},{"$f":"IF($C170=15%,L169*0.15,0)","v":0},{"$f":"IF($C170=15%,M169*0.15,0)","v":0},{"$f":"IF($C170=15%,N169*0.15,0)","v":0},{"$f":"IF($C170=15%,O169*0.15,0)","v":0},{"$f":"IF($C170=15%,P169*0.15,0)","v":0},{"$f":"IF($C170=15%,Q169*0.15,0)","v":0},{"$f":"IF($C170=15%,R169*0.15,0)","v":0},{"$f":"E170+G170+I170+K170+M170+O170+Q170","v":0},{"$f":"F170+H170+J170+L170+N170+P170+R170","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E169:E174)","v":0},{"$f":"SUM(F169:F174)","v":0},{"$f":"SUM(G169:G174)","v":0},{"$f":"SUM(H169:H174)","v":0},{"$f":"SUM(I169:I174)","v":0},{"$f":"SUM(J169:J174)","v":0},{"$f":"SUM(K169:K174)","v":0},{"$f":"SUM(L169:L174)","v":0},{"$f":"SUM(M169:M174)","v":0},{"$f":"SUM(N169:N174)","v":0},{"$f":"SUM(O169:O174)","v":0},{"$f":"SUM(P169:P174)","v":0},{"$f":"SUM(Q169:Q174)","v":0},{"$f":"SUM(R169:R174)","v":0},{"$f":"SUM(S169:S174)","v":0},{"$f":"SUM(T169:T174)","v":0},{"$f":"IF(S175<>0,SUMIF(U169:U174,\">0\")/S175,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F175-E175","v":0},null,{"$f":"H175-G175","v":0},null,{"$f":"J175-I175","v":0},null,{"$f":"L175-K175","v":0},null,{"$f":"N175-M175","v":0},null,{"$f":"P175-O175","v":0},null,{"$f":"R175-Q175","v":0},null,{"$f":"IF(S175<>0,SUMIF(E176:R176,\">0\")/S175,0)","v":0}]
[]
[]
["ERDF PP12","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E182+G182+I182+K182+M182+O182+Q182","v":0},{"$f":"F182+H182+J182+L182+N182+P182+R182","v":0},{"$f":"T182-S182","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C183=15%,E182*0.15,0)","v":0},{"$f":"IF($C183=15%,F182*0.15,0)","v":0},{"$f":"IF($C183=15%,G182*0.15,0)","v":0},{"$f":"IF($C183=15%,H182*0.15,0)","v":0},{"$f":"IF($C183=15%,I182*0.15,0)","v":0},{"$f":"IF($C183=15%,J182*0.15,0)","v":0},{"$f":"IF($C183=15%,K182*0.15,0)","v":0},{"$f":"IF($C183=15%,L182*0.15,0)","v":0},{"$f":"IF($C183=15%,M182*0.15,0)","v":0},{"$f":"IF($C183=15%,N182*0.15,0)","v":0},{"$f":"IF($C183=15%,O182*0.15,0)","v":0},{"$f":"IF($C183=15%,P182*0.15,0)","v":0},{"$f":"IF($C183=15%,Q182*0.15,0)","v":0},{"$f":"IF($C183=15%,R182*0.15,0)","v":0},{"$f":"E183+G183+I183+K183+M183+O183+Q183","v":0},{"$f":"F183+H183+J183+L183+N183+P183+R183","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E182:E187)","v":0},{"$f":"SUM(F182:F187)","v":0},{"$f":"SUM(G182:G187)","v":0},{"$f":"SUM(H182:H187)","v":0},{"$f":"SUM(I182:I187)","v":0},{"$f":"SUM(J182:J187)","v":0},{"$f":"SUM(K182:K187)","v":0},{"$f":"SUM(L182:L187)","v":0},{"$f":"SUM(M182:M187)","v":0},{"$f":"SUM(N182:N187)","v":0},{"$f":"SUM(O182:O187)","v":0},{"$f":"SUM(P182:P187)","v":0},{"$f":"SUM(Q182:Q187)","v":0},{"$f":"SUM(R182:R187)","v":0},{"$f":"SUM(S182:S187)","v":0},{"$f":"SUM(T182:T187)","v":0},{"$f":"IF(S188<>0,SUMIF(U182:U187,\">0\")/S188,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F188-E188","v":0},null,{"$f":"H188-G188","v":0},null,{"$f":"J188-I188","v":0},null,{"$f":"L188-K188","v":0},null,{"$f":"N188-M188","v":0},null,{"$f":"P188-O188","v":0},null,{"$f":"R188-Q188","v":0},null,{"$f":"IF(S188<>0,SUMIF(E189:R189,\">0\")/S188,0)","v":0}]
[]
[]
["ERDF PP13","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E195+G195+I195+K195+M195+O195+Q195","v":0},{"$f":"F195+H195+J195+L195+N195+P195+R195","v":0},{"$f":"T195-S195","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C196=15%,E195*0.15,0)","v":0},{"$f":"IF($C196=15%,F195*0.15,0)","v":0},{"$f":"IF($C196=15%,G195*0.15,0)","v":0},{"$f":"IF($C196=15%,H195*0.15,0)","v":0},{"$f":"IF($C196=15%,I195*0.15,0)","v":0},{"$f":"IF($C196=15%,J195*0.15,0)","v":0},{"$f":"IF($C196=15%,K195*0.15,0)","v":0},{"$f":"IF($C196=15%,L195*0.15,0)","v":0},{"$f":"IF($C196=15%,M195*0.15,0)","v":0},{"$f":"IF($C196=15%,N195*0.15,0)","v":0},{"$f":"IF($C196=15%,O195*0.15,0)","v":0},{"$f":"IF($C196=15%,P195*0.15,0)","v":0},{"$f":"IF($C196=15%,Q195*0.15,0)","v":0},{"$f":"IF($C196=15%,R195*0.15,0)","v":0},{"$f":"E196+G196+I196+K196+M196+O196+Q196","v":0},{"$f":"F196+H196+J196+L196+N196+P196+R196","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E195:E200)","v":0},{"$f":"SUM(F195:F200)","v":0},{"$f":"SUM(G195:G200)","v":0},{"$f":"SUM(H195:H200)","v":0},{"$f":"SUM(I195:I200)","v":0},{"$f":"SUM(J195:J200)","v":0},{"$f":"SUM(K195:K200)","v":0},{"$f":"SUM(L195:L200)","v":0},{"$f":"SUM(M195:M200)","v":0},{"$f":"SUM(N195:N200)","v":0},{"$f":"SUM(O195:O200)","v":0},{"$f":"SUM(P195:P200)","v":0},{"$f":"SUM(Q195:Q200)","v":0},{"$f":"SUM(R195:R200)","v":0},{"$f":"SUM(S195:S200)","v":0},{"$f":"SUM(T195:T200)","v":0},{"$f":"IF(S201<>0,SUMIF(U195:U200,\">0\")/S201,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F201-E201","v":0},null,{"$f":"H201-G201","v":0},null,{"$f":"J201-I201","v":0},null,{"$f":"L201-K201","v":0},null,{"$f":"N201-M201","v":0},null,{"$f":"P201-O201","v":0},null,{"$f":"R201-Q201","v":0},null,{"$f":"IF(S201<>0,SUMIF(E202:R202,\">0\")/S201,0)","v":0}]
[]
[]
["ERDF PP14","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E208+G208+I208+K208+M208+O208+Q208","v":0},{"$f":"F208+H208+J208+L208+N208+P208+R208","v":0},{"$f":"T208-S208","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C209=15%,E208*0.15,0)","v":0},{"$f":"IF($C209=15%,F208*0.15,0)","v":0},{"$f":"IF($C209=15%,G208*0.15,0)","v":0},{"$f":"IF($C209=15%,H208*0.15,0)","v":0},{"$f":"IF($C209=15%,I208*0.15,0)","v":0},{"$f":"IF($C209=15%,J208*0.15,0)","v":0},{"$f":"IF($C209=15%,K208*0.15,0)","v":0},{"$f":"IF($C209=15%,L208*0.15,0)","v":0},{"$f":"IF($C209=15%,M208*0.15,0)","v":0},{"$f":"IF($C209=15%,N208*0.15,0)","v":0},{"$f":"IF($C209=15%,O208*0.15,0)","v":0},{"$f":"IF($C209=15%,P208*0.15,0)","v":0},{"$f":"IF($C209=15%,Q208*0.15,0)","v":0},{"$f":"IF($C209=15%,R208*0.15,0)","v":0},{"$f":"E209+G209+I209+K209+M209+O209+Q209","v":0},{"$f":"F209+H209+J209+L209+N209+P209+R209","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E208:E213)","v":0},{"$f":"SUM(F208:F213)","v":0},{"$f":"SUM(G208:G213)","v":0},{"$f":"SUM(H208:H213)","v":0},{"$f":"SUM(I208:I213)","v":0},{"$f":"SUM(J208:J213)","v":0},{"$f":"SUM(K208:K213)","v":0},{"$f":"SUM(L208:L213)","v":0},{"$f":"SUM(M208:M213)","v":0},{"$f":"SUM(N208:N213)","v":0},{"$f":"SUM(O208:O213)","v":0},{"$f":"SUM(P208:P213)","v":0},{"$f":"SUM(Q208:Q213)","v":0},{"$f":"SUM(R208:R213)","v":0},{"$f":"SUM(S208:S213)","v":0},{"$f":"SUM(T208:T213)","v":0},{"$f":"IF(S214<>0,SUMIF(U208:U213,\">0\")/S214,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F214-E214","v":0},null,{"$f":"H214-G214","v":0},null,{"$f":"J214-I214","v":0},null,{"$f":"L214-K214","v":0},null,{"$f":"N214-M214","v":0},null,{"$f":"P214-O214","v":0},null,{"$f":"R214-Q214","v":0},null,{"$f":"IF(S214<>0,SUMIF(E215:R215,\">0\")/S214,0)","v":0}]
[]
[]
["ERDF PP15","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E221+G221+I221+K221+M221+O221+Q221","v":0},{"$f":"F221+H221+J221+L221+N221+P221+R221","v":0},{"$f":"T221-S221","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C222=15%,E221*0.15,0)","v":0},{"$f":"IF($C222=15%,F221*0.15,0)","v":0},{"$f":"IF($C222=15%,G221*0.15,0)","v":0},{"$f":"IF($C222=15%,H221*0.15,0)","v":0},{"$f":"IF($C222=15%,I221*0.15,0)","v":0},{"$f":"IF($C222=15%,J221*0.15,0)","v":0},{"$f":"IF($C222=15%,K221*0.15,0)","v":0},{"$f":"IF($C222=15%,L221*0.15,0)","v":0},{"$f":"IF($C222=15%,M221*0.15,0)","v":0},{"$f":"IF($C222=15%,N221*0.15,0)","v":0},{"$f":"IF($C222=15%,O221*0.15,0)","v":0},{"$f":"IF($C222=15%,P221*0.15,0)","v":0},{"$f":"IF($C222=15%,Q221*0.15,0)","v":0},{"$f":"IF($C222=15%,R221*0.15,0)","v":0},{"$f":"E222+G222+I222+K222+M222+O222+Q222","v":0},{"$f":"F222+H222+J222+L222+N222+P222+R222","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E221:E226)","v":0},{"$f":"SUM(F221:F226)","v":0},{"$f":"SUM(G221:G226)","v":0},{"$f":"SUM(H221:H226)","v":0},{"$f":"SUM(I221:I226)","v":0},{"$f":"SUM(J221:J226)","v":0},{"$f":"SUM(K221:K226)","v":0},{"$f":"SUM(L221:L226)","v":0},{"$f":"SUM(M221:M226)","v":0},{"$f":"SUM(N221:N226)","v":0},{"$f":"SUM(O221:O226)","v":0},{"$f":"SUM(P221:P226)","v":0},{"$f":"SUM(Q221:Q226)","v":0},{"$f":"SUM(R221:R226)","v":0},{"$f":"SUM(S221:S226)","v":0},{"$f":"SUM(T221:T226)","v":0},{"$f":"IF(S227<>0,SUMIF(U221:U226,\">0\")/S227,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F227-E227","v":0},null,{"$f":"H227-G227","v":0},null,{"$f":"J227-I227","v":0},null,{"$f":"L227-K227","v":0},null,{"$f":"N227-M227","v":0},null,{"$f":"P227-O227","v":0},null,{"$f":"R227-Q227","v":0},null,{"$f":"IF(S227<>0,SUMIF(E228:R228,\">0\")/S227,0)","v":0}]
[]
[]
["ERDF PP16","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E234+G234+I234+K234+M234+O234+Q234","v":0},{"$f":"F234+H234+J234+L234+N234+P234+R234","v":0},{"$f":"T234-S234","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C235=15%,E234*0.15,0)","v":0},{"$f":"IF($C235=15%,F234*0.15,0)","v":0},{"$f":"IF($C235=15%,G234*0.15,0)","v":0},{"$f":"IF($C235=15%,H234*0.15,0)","v":0},{"$f":"IF($C235=15%,I234*0.15,0)","v":0},{"$f":"IF($C235=15%,J234*0.15,0)","v":0},{"$f":"IF($C235=15%,K234*0.15,0)","v":0},{"$f":"IF($C235=15%,L234*0.15,0)","v":0},{"$f":"IF($C235=15%,M234*0.15,0)","v":0},{"$f":"IF($C235=15%,N234*0.15,0)","v":0},{"$f":"IF($C235=15%,O234*0.15,0)","v":0},{"$f":"IF($C235=15%,P234*0.15,0)","v":0},{"$f":"IF($C235=15%,Q234*0.15,0)","v":0},{"$f":"IF($C235=15%,R234*0.15,0)","v":0},{"$f":"E235+G235+I235+K235+M235+O235+Q235","v":0},{"$f":"F235+H235+J235+L235+N235+P235+R235","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E234:E239)","v":0},{"$f":"SUM(F234:F239)","v":0},{"$f":"SUM(G234:G239)","v":0},{"$f":"SUM(H234:H239)","v":0},{"$f":"SUM(I234:I239)","v":0},{"$f":"SUM(J234:J239)","v":0},{"$f":"SUM(K234:K239)","v":0},{"$f":"SUM(L234:L239)","v":0},{"$f":"SUM(M234:M239)","v":0},{"$f":"SUM(N234:N239)","v":0},{"$f":"SUM(O234:O239)","v":0},{"$f":"SUM(P234:P239)","v":0},{"$f":"SUM(Q234:Q239)","v":0},{"$f":"SUM(R234:R239)","v":0},{"$f":"SUM(S234:S239)","v":0},{"$f":"SUM(T234:T239)","v":0},{"$f":"IF(S240<>0,SUMIF(U234:U239,\">0\")/S240,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F240-E240","v":0},null,{"$f":"H240-G240","v":0},null,{"$f":"J240-I240","v":0},null,{"$f":"L240-K240","v":0},null,{"$f":"N240-M240","v":0},null,{"$f":"P240-O240","v":0},null,{"$f":"R240-Q240","v":0},null,{"$f":"IF(S240<>0,SUMIF(E241:R241,\">0\")/S240,0)","v":0}]
[]
[]
["ERDF PP17","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E247+G247+I247+K247+M247+O247+Q247","v":0},{"$f":"F247+H247+J247+L247+N247+P247+R247","v":0},{"$f":"T247-S247","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C248=15%,E247*0.15,0)","v":0},{"$f":"IF($C248=15%,F247*0.15,0)","v":0},{"$f":"IF($C248=15%,G247*0.15,0)","v":0},{"$f":"IF($C248=15%,H247*0.15,0)","v":0},{"$f":"IF($C248=15%,I247*0.15,0)","v":0},{"$f":"IF($C248=15%,J247*0.15,0)","v":0},{"$f":"IF($C248=15%,K247*0.15,0)","v":0},{"$f":"IF($C248=15%,L247*0.15,0)","v":0},{"$f":"IF($C248=15%,M247*0.15,0)","v":0},{"$f":"IF($C248=15%,N247*0.15,0)","v":0},{"$f":"IF($C248=15%,O247*0.15,0)","v":0},{"$f":"IF($C248=15%,P247*0.15,0)","v":0},{"$f":"IF($C248=15%,Q247*0.15,0)","v":0},{"$f":"IF($C248=15%,R247*0.15,0)","v":0},{"$f":"E248+G248+I248+K248+M248+O248+Q248","v":0},{"$f":"F248+H248+J248+L248+N248+P248+R248","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E247:E252)","v":0},{"$f":"SUM(F247:F252)","v":0},{"$f":"SUM(G247:G252)","v":0},{"$f":"SUM(H247:H252)","v":0},{"$f":"SUM(I247:I252)","v":0},{"$f":"SUM(J247:J252)","v":0},{"$f":"SUM(K247:K252)","v":0},{"$f":"SUM(L247:L252)","v":0},{"$f":"SUM(M247:M252)","v":0},{"$f":"SUM(N247:N252)","v":0},{"$f":"SUM(O247:O252)","v":0},{"$f":"SUM(P247:P252)","v":0},{"$f":"SUM(Q247:Q252)","v":0},{"$f":"SUM(R247:R252)","v":0},{"$f":"SUM(S247:S252)","v":0},{"$f":"SUM(T247:T252)","v":0},{"$f":"IF(S253<>0,SUMIF(U247:U252,\">0\")/S253,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F253-E253","v":0},null,{"$f":"H253-G253","v":0},null,{"$f":"J253-I253","v":0},null,{"$f":"L253-K253","v":0},null,{"$f":"N253-M253","v":0},null,{"$f":"P253-O253","v":0},null,{"$f":"R253-Q253","v":0},null,{"$f":"IF(S253<>0,SUMIF(E254:R254,\">0\")/S253,0)","v":0}]
[]
[]
["ERDF PP18","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E260+G260+I260+K260+M260+O260+Q260","v":0},{"$f":"F260+H260+J260+L260+N260+P260+R260","v":0},{"$f":"T260-S260","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C261=15%,E260*0.15,0)","v":0},{"$f":"IF($C261=15%,F260*0.15,0)","v":0},{"$f":"IF($C261=15%,G260*0.15,0)","v":0},{"$f":"IF($C261=15%,H260*0.15,0)","v":0},{"$f":"IF($C261=15%,I260*0.15,0)","v":0},{"$f":"IF($C261=15%,J260*0.15,0)","v":0},{"$f":"IF($C261=15%,K260*0.15,0)","v":0},{"$f":"IF($C261=15%,L260*0.15,0)","v":0},{"$f":"IF($C261=15%,M260*0.15,0)","v":0},{"$f":"IF($C261=15%,N260*0.15,0)","v":0},{"$f":"IF($C261=15%,O260*0.15,0)","v":0},{"$f":"IF($C261=15%,P260*0.15,0)","v":0},{"$f":"IF($C261=15%,Q260*0.15,0)","v":0},{"$f":"IF($C261=15%,R260*0.15,0)","v":0},{"$f":"E261+G261+I261+K261+M261+O261+Q261","v":0},{"$f":"F261+H261+J261+L261+N261+P261+R261","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E260:E265)","v":0},{"$f":"SUM(F260:F265)","v":0},{"$f":"SUM(G260:G265)","v":0},{"$f":"SUM(H260:H265)","v":0},{"$f":"SUM(I260:I265)","v":0},{"$f":"SUM(J260:J265)","v":0},{"$f":"SUM(K260:K265)","v":0},{"$f":"SUM(L260:L265)","v":0},{"$f":"SUM(M260:M265)","v":0},{"$f":"SUM(N260:N265)","v":0},{"$f":"SUM(O260:O265)","v":0},{"$f":"SUM(P260:P265)","v":0},{"$f":"SUM(Q260:Q265)","v":0},{"$f":"SUM(R260:R265)","v":0},{"$f":"SUM(S260:S265)","v":0},{"$f":"SUM(T260:T265)","v":0},{"$f":"IF(S266<>0,SUMIF(U260:U265,\">0\")/S266,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F266-E266","v":0},null,{"$f":"H266-G266","v":0},null,{"$f":"J266-I266","v":0},null,{"$f":"L266-K266","v":0},null,{"$f":"N266-M266","v":0},null,{"$f":"P266-O266","v":0},null,{"$f":"R266-Q266","v":0},null,{"$f":"IF(S266<>0,SUMIF(E267:R267,\">0\")/S266,0)","v":0}]
[]
[]
["ERDF PP19","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E273+G273+I273+K273+M273+O273+Q273","v":0},{"$f":"F273+H273+J273+L273+N273+P273+R273","v":0},{"$f":"T273-S273","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C274=15%,E273*0.15,0)","v":0},{"$f":"IF($C274=15%,F273*0.15,0)","v":0},{"$f":"IF($C274=15%,G273*0.15,0)","v":0},{"$f":"IF($C274=15%,H273*0.15,0)","v":0},{"$f":"IF($C274=15%,I273*0.15,0)","v":0},{"$f":"IF($C274=15%,J273*0.15,0)","v":0},{"$f":"IF($C274=15%,K273*0.15,0)","v":0},{"$f":"IF($C274=15%,L273*0.15,0)","v":0},{"$f":"IF($C274=15%,M273*0.15,0)","v":0},{"$f":"IF($C274=15%,N273*0.15,0)","v":0},{"$f":"IF($C274=15%,O273*0.15,0)","v":0},{"$f":"IF($C274=15%,P273*0.15,0)","v":0},{"$f":"IF($C274=15%,Q273*0.15,0)","v":0},{"$f":"IF($C274=15%,R273*0.15,0)","v":0},{"$f":"E274+G274+I274+K274+M274+O274+Q274","v":0},{"$f":"F274+H274+J274+L274+N274+P274+R274","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E273:E278)","v":0},{"$f":"SUM(F273:F278)","v":0},{"$f":"SUM(G273:G278)","v":0},{"$f":"SUM(H273:H278)","v":0},{"$f":"SUM(I273:I278)","v":0},{"$f":"SUM(J273:J278)","v":0},{"$f":"SUM(K273:K278)","v":0},{"$f":"SUM(L273:L278)","v":0},{"$f":"SUM(M273:M278)","v":0},{"$f":"SUM(N273:N278)","v":0},{"$f":"SUM(O273:O278)","v":0},{"$f":"SUM(P273:P278)","v":0},{"$f":"SUM(Q273:Q278)","v":0},{"$f":"SUM(R273:R278)","v":0},{"$f":"SUM(S273:S278)","v":0},{"$f":"SUM(T273:T278)","v":0},{"$f":"IF(S279<>0,SUMIF(U273:U278,\">0\")/S279,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F279-E279","v":0},null,{"$f":"H279-G279","v":0},null,{"$f":"J279-I279","v":0},null,{"$f":"L279-K279","v":0},null,{"$f":"N279-M279","v":0},null,{"$f":"P279-O279","v":0},null,{"$f":"R279-Q279","v":0},null,{"$f":"IF(S279<>0,SUMIF(E280:R280,\">0\")/S279,0)","v":0}]
[]
[]
["ERDF PP20","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E286+G286+I286+K286+M286+O286+Q286","v":0},{"$f":"F286+H286+J286+L286+N286+P286+R286","v":0},{"$f":"T286-S286","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C287=15%,E286*0.15,0)","v":0},{"$f":"IF($C287=15%,F286*0.15,0)","v":0},{"$f":"IF($C287=15%,G286*0.15,0)","v":0},{"$f":"IF($C287=15%,H286*0.15,0)","v":0},{"$f":"IF($C287=15%,I286*0.15,0)","v":0},{"$f":"IF($C287=15%,J286*0.15,0)","v":0},{"$f":"IF($C287=15%,K286*0.15,0)","v":0},{"$f":"IF($C287=15%,L286*0.15,0)","v":0},{"$f":"IF($C287=15%,M286*0.15,0)","v":0},{"$f":"IF($C287=15%,N286*0.15,0)","v":0},{"$f":"IF($C287=15%,O286*0.15,0)","v":0},{"$f":"IF($C287=15%,P286*0.15,0)","v":0},{"$f":"IF($C287=15%,Q286*0.15,0)","v":0},{"$f":"IF($C287=15%,R286*0.15,0)","v":0},{"$f":"E287+G287+I287+K287+M287+O287+Q287","v":0},{"$f":"F287+H287+J287+L287+N287+P287+R287","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E286:E291)","v":0},{"$f":"SUM(F286:F291)","v":0},{"$f":"SUM(G286:G291)","v":0},{"$f":"SUM(H286:H291)","v":0},{"$f":"SUM(I286:I291)","v":0},{"$f":"SUM(J286:J291)","v":0},{"$f":"SUM(K286:K291)","v":0},{"$f":"SUM(L286:L291)","v":0},{"$f":"SUM(M286:M291)","v":0},{"$f":"SUM(N286:N291)","v":0},{"$f":"SUM(O286:O291)","v":0},{"$f":"SUM(P286:P291)","v":0},{"$f":"SUM(Q286:Q291)","v":0},{"$f":"SUM(R286:R291)","v":0},{"$f":"SUM(S286:S291)","v":0},{"$f":"SUM(T286:T291)","v":0},{"$f":"IF(S292<>0,SUMIF(U286:U291,\">0\")/S292,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F292-E292","v":0},null,{"$f":"H292-G292","v":0},null,{"$f":"J292-I292","v":0},null,{"$f":"L292-K292","v":0},null,{"$f":"N292-M292","v":0},null,{"$f":"P292-O292","v":0},null,{"$f":"R292-Q292","v":0},null,{"$f":"IF(S292<>0,SUMIF(E293:R293,\">0\")/S292,0)","v":0}]
[]
[]
["ERDF PP21","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E299+G299+I299+K299+M299+O299+Q299","v":0},{"$f":"F299+H299+J299+L299+N299+P299+R299","v":0},{"$f":"T299-S299","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C300=15%,E299*0.15,0)","v":0},{"$f":"IF($C300=15%,F299*0.15,0)","v":0},{"$f":"IF($C300=15%,G299*0.15,0)","v":0},{"$f":"IF($C300=15%,H299*0.15,0)","v":0},{"$f":"IF($C300=15%,I299*0.15,0)","v":0},{"$f":"IF($C300=15%,J299*0.15,0)","v":0},{"$f":"IF($C300=15%,K299*0.15,0)","v":0},{"$f":"IF($C300=15%,L299*0.15,0)","v":0},{"$f":"IF($C300=15%,M299*0.15,0)","v":0},{"$f":"IF($C300=15%,N299*0.15,0)","v":0},{"$f":"IF($C300=15%,O299*0.15,0)","v":0},{"$f":"IF($C300=15%,P299*0.15,0)","v":0},{"$f":"IF($C300=15%,Q299*0.15,0)","v":0},{"$f":"IF($C300=15%,R299*0.15,0)","v":0},{"$f":"E300+G300+I300+K300+M300+O300+Q300","v":0},{"$f":"F300+H300+J300+L300+N300+P300+R300","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E299:E304)","v":0},{"$f":"SUM(F299:F304)","v":0},{"$f":"SUM(G299:G304)","v":0},{"$f":"SUM(H299:H304)","v":0},{"$f":"SUM(I299:I304)","v":0},{"$f":"SUM(J299:J304)","v":0},{"$f":"SUM(K299:K304)","v":0},{"$f":"SUM(L299:L304)","v":0},{"$f":"SUM(M299:M304)","v":0},{"$f":"SUM(N299:N304)","v":0},{"$f":"SUM(O299:O304)","v":0},{"$f":"SUM(P299:P304)","v":0},{"$f":"SUM(Q299:Q304)","v":0},{"$f":"SUM(R299:R304)","v":0},{"$f":"SUM(S299:S304)","v":0},{"$f":"SUM(T299:T304)","v":0},{"$f":"IF(S305<>0,SUMIF(U299:U304,\">0\")/S305,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F305-E305","v":0},null,{"$f":"H305-G305","v":0},null,{"$f":"J305-I305","v":0},null,{"$f":"L305-K305","v":0},null,{"$f":"N305-M305","v":0},null,{"$f":"P305-O305","v":0},null,{"$f":"R305-Q305","v":0},null,{"$f":"IF(S305<>0,SUMIF(E306:R306,\">0\")/S305,0)","v":0}]
[]
[]
["ERDF PP22","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E312+G312+I312+K312+M312+O312+Q312","v":0},{"$f":"F312+H312+J312+L312+N312+P312+R312","v":0},{"$f":"T312-S312","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C313=15%,E312*0.15,0)","v":0},{"$f":"IF($C313=15%,F312*0.15,0)","v":0},{"$f":"IF($C313=15%,G312*0.15,0)","v":0},{"$f":"IF($C313=15%,H312*0.15,0)","v":0},{"$f":"IF($C313=15%,I312*0.15,0)","v":0},{"$f":"IF($C313=15%,J312*0.15,0)","v":0},{"$f":"IF($C313=15%,K312*0.15,0)","v":0},{"$f":"IF($C313=15%,L312*0.15,0)","v":0},{"$f":"IF($C313=15%,M312*0.15,0)","v":0},{"$f":"IF($C313=15%,N312*0.15,0)","v":0},{"$f":"IF($C313=15%,O312*0.15,0)","v":0},{"$f":"IF($C313=15%,P312*0.15,0)","v":0},{"$f":"IF($C313=15%,Q312*0.15,0)","v":0},{"$f":"IF($C313=15%,R312*0.15,0)","v":0},{"$f":"E313+G313+I313+K313+M313+O313+Q313","v":0},{"$f":"F313+H313+J313+L313+N313+P313+R313","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E312:E317)","v":0},{"$f":"SUM(F312:F317)","v":0},{"$f":"SUM(G312:G317)","v":0},{"$f":"SUM(H312:H317)","v":0},{"$f":"SUM(I312:I317)","v":0},{"$f":"SUM(J312:J317)","v":0},{"$f":"SUM(K312:K317)","v":0},{"$f":"SUM(L312:L317)","v":0},{"$f":"SUM(M312:M317)","v":0},{"$f":"SUM(N312:N317)","v":0},{"$f":"SUM(O312:O317)","v":0},{"$f":"SUM(P312:P317)","v":0},{"$f":"SUM(Q312:Q317)","v":0},{"$f":"SUM(R312:R317)","v":0},{"$f":"SUM(S312:S317)","v":0},{"$f":"SUM(T312:T317)","v":0},{"$f":"IF(S318<>0,SUMIF(U312:U317,\">0\")/S318,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F318-E318","v":0},null,{"$f":"H318-G318","v":0},null,{"$f":"J318-I318","v":0},null,{"$f":"L318-K318","v":0},null,{"$f":"N318-M318","v":0},null,{"$f":"P318-O318","v":0},null,{"$f":"R318-Q318","v":0},null,{"$f":"IF(S318<>0,SUMIF(E319:R319,\">0\")/S318,0)","v":0}]
[]
[]
["ERDF PP23","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E325+G325+I325+K325+M325+O325+Q325","v":0},{"$f":"F325+H325+J325+L325+N325+P325+R325","v":0},{"$f":"T325-S325","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C326=15%,E325*0.15,0)","v":0},{"$f":"IF($C326=15%,F325*0.15,0)","v":0},{"$f":"IF($C326=15%,G325*0.15,0)","v":0},{"$f":"IF($C326=15%,H325*0.15,0)","v":0},{"$f":"IF($C326=15%,I325*0.15,0)","v":0},{"$f":"IF($C326=15%,J325*0.15,0)","v":0},{"$f":"IF($C326=15%,K325*0.15,0)","v":0},{"$f":"IF($C326=15%,L325*0.15,0)","v":0},{"$f":"IF($C326=15%,M325*0.15,0)","v":0},{"$f":"IF($C326=15%,N325*0.15,0)","v":0},{"$f":"IF($C326=15%,O325*0.15,0)","v":0},{"$f":"IF($C326=15%,P325*0.15,0)","v":0},{"$f":"IF($C326=15%,Q325*0.15,0)","v":0},{"$f":"IF($C326=15%,R325*0.15,0)","v":0},{"$f":"E326+G326+I326+K326+M326+O326+Q326","v":0},{"$f":"F326+H326+J326+L326+N326+P326+R326","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E325:E330)","v":0},{"$f":"SUM(F325:F330)","v":0},{"$f":"SUM(G325:G330)","v":0},{"$f":"SUM(H325:H330)","v":0},{"$f":"SUM(I325:I330)","v":0},{"$f":"SUM(J325:J330)","v":0},{"$f":"SUM(K325:K330)","v":0},{"$f":"SUM(L325:L330)","v":0},{"$f":"SUM(M325:M330)","v":0},{"$f":"SUM(N325:N330)","v":0},{"$f":"SUM(O325:O330)","v":0},{"$f":"SUM(P325:P330)","v":0},{"$f":"SUM(Q325:Q330)","v":0},{"$f":"SUM(R325:R330)","v":0},{"$f":"SUM(S325:S330)","v":0},{"$f":"SUM(T325:T330)","v":0},{"$f":"IF(S331<>0,SUMIF(U325:U330,\">0\")/S331,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F331-E331","v":0},null,{"$f":"H331-G331","v":0},null,{"$f":"J331-I331","v":0},null,{"$f":"L331-K331","v":0},null,{"$f":"N331-M331","v":0},null,{"$f":"P331-O331","v":0},null,{"$f":"R331-Q331","v":0},null,{"$f":"IF(S331<>0,SUMIF(E332:R332,\">0\")/S331,0)","v":0}]
[]
[]
["ERDF PP24","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E338+G338+I338+K338+M338+O338+Q338","v":0},{"$f":"F338+H338+J338+L338+N338+P338+R338","v":0},{"$f":"T338-S338","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C339=15%,E338*0.15,0)","v":0},{"$f":"IF($C339=15%,F338*0.15,0)","v":0},{"$f":"IF($C339=15%,G338*0.15,0)","v":0},{"$f":"IF($C339=15%,H338*0.15,0)","v":0},{"$f":"IF($C339=15%,I338*0.15,0)","v":0},{"$f":"IF($C339=15%,J338*0.15,0)","v":0},{"$f":"IF($C339=15%,K338*0.15,0)","v":0},{"$f":"IF($C339=15%,L338*0.15,0)","v":0},{"$f":"IF($C339=15%,M338*0.15,0)","v":0},{"$f":"IF($C339=15%,N338*0.15,0)","v":0},{"$f":"IF($C339=15%,O338*0.15,0)","v":0},{"$f":"IF($C339=15%,P338*0.15,0)","v":0},{"$f":"IF($C339=15%,Q338*0.15,0)","v":0},{"$f":"IF($C339=15%,R338*0.15,0)","v":0},{"$f":"E339+G339+I339+K339+M339+O339+Q339","v":0},{"$f":"F339+H339+J339+L339+N339+P339+R339","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E338:E343)","v":0},{"$f":"SUM(F338:F343)","v":0},{"$f":"SUM(G338:G343)","v":0},{"$f":"SUM(H338:H343)","v":0},{"$f":"SUM(I338:I343)","v":0},{"$f":"SUM(J338:J343)","v":0},{"$f":"SUM(K338:K343)","v":0},{"$f":"SUM(L338:L343)","v":0},{"$f":"SUM(M338:M343)","v":0},{"$f":"SUM(N338:N343)","v":0},{"$f":"SUM(O338:O343)","v":0},{"$f":"SUM(P338:P343)","v":0},{"$f":"SUM(Q338:Q343)","v":0},{"$f":"SUM(R338:R343)","v":0},{"$f":"SUM(S338:S343)","v":0},{"$f":"SUM(T338:T343)","v":0},{"$f":"IF(S344<>0,SUMIF(U338:U343,\">0\")/S344,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F344-E344","v":0},null,{"$f":"H344-G344","v":0},null,{"$f":"J344-I344","v":0},null,{"$f":"L344-K344","v":0},null,{"$f":"N344-M344","v":0},null,{"$f":"P344-O344","v":0},null,{"$f":"R344-Q344","v":0},null,{"$f":"IF(S344<>0,SUMIF(E345:R345,\">0\")/S344,0)","v":0}]
[]
[]
["ERDF PP25","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Flat rate (up to 20%) of direct costs",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E351+G351+I351+K351+M351+O351+Q351","v":0},{"$f":"F351+H351+J351+L351+N351+P351+R351","v":0},{"$f":"T351-S351","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C352=15%,E351*0.15,0)","v":0},{"$f":"IF($C352=15%,F351*0.15,0)","v":0},{"$f":"IF($C352=15%,G351*0.15,0)","v":0},{"$f":"IF($C352=15%,H351*0.15,0)","v":0},{"$f":"IF($C352=15%,I351*0.15,0)","v":0},{"$f":"IF($C352=15%,J351*0.15,0)","v":0},{"$f":"IF($C352=15%,K351*0.15,0)","v":0},{"$f":"IF($C352=15%,L351*0.15,0)","v":0},{"$f":"IF($C352=15%,M351*0.15,0)","v":0},{"$f":"IF($C352=15%,N351*0.15,0)","v":0},{"$f":"IF($C352=15%,O351*0.15,0)","v":0},{"$f":"IF($C352=15%,P351*0.15,0)","v":0},{"$f":"IF($C352=15%,Q351*0.15,0)","v":0},{"$f":"IF($C352=15%,R351*0.15,0)","v":0},{"$f":"E352+G352+I352+K352+M352+O352+Q352","v":0},{"$f":"F352+H352+J352+L352+N352+P352+R352","v":0},0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E351:E356)","v":0},{"$f":"SUM(F351:F356)","v":0},{"$f":"SUM(G351:G356)","v":0},{"$f":"SUM(H351:H356)","v":0},{"$f":"SUM(I351:I356)","v":0},{"$f":"SUM(J351:J356)","v":0},{"$f":"SUM(K351:K356)","v":0},{"$f":"SUM(L351:L356)","v":0},{"$f":"SUM(M351:M356)","v":0},{"$f":"SUM(N351:N356)","v":0},{"$f":"SUM(O351:O356)","v":0},{"$f":"SUM(P351:P356)","v":0},{"$f":"SUM(Q351:Q356)","v":0},{"$f":"SUM(R351:R356)","v":0},{"$f":"SUM(S351:S356)","v":0},{"$f":"SUM(T351:T356)","v":0},{"$f":"IF(S357<>0,SUMIF(U351:U356,\">0\")/S357,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F357-E357","v":0},null,{"$f":"H357-G357","v":0},null,{"$f":"J357-I357","v":0},null,{"$f":"L357-K357","v":0},null,{"$f":"N357-M357","v":0},null,{"$f":"P357-O357","v":0},null,{"$f":"R357-Q357","v":0},null,{"$f":"IF(S357<>0,SUMIF(E358:R358,\">0\")/S357,0)","v":0}]

{"sheet":"3. 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0,32,0],[31,1,32,2],[31,3,32,3],[31,4,31,5],[31,6,31,7],[31,8,31,9],[17,8,17,9],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[25,0,25,2],[26,0,26,2],[7,0,7,20],[20,18,20,20],[22,0,22,2],[24,0,24,2],[23,0,23,2],[9,0,9,2],[9,3,10,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[16,0,16,2],[17,0,17,2],[17,4,17,5]]}
[0]
[18000]
[]
[]
[]
[]
[]
["ERDF partners' budget per Work Packages and per Periods"]
[]
["All ERDF PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,{"$f":"D23","v":0},{"$f":"E23+E34+E45+E56+E67+E78+E89+E100+E111+E122+E133+E144+E155+E166+E177+E188+E199+E210+E221+E232+E243+E254+E265+E276+E287+E298","v":0},{"$f":"F23+F34+F45+F56+F67+F78+F89+F100+F111+F122+F133+F144+F155+F166+F177+F188+F199+F210+F221+F232+F243+F254+F265+F276+F287+F298","v":0},{"$f":"G23+G34+G45+G56+G67+G78+G89+G100+G111+G122+G133+G144+G155+G166+G177+G188+G199+G210+G221+G232+G243+G254+G265+G276+G287+G298","v":0},{"$f":"H23+H34+H45+H56+H67+H78+H89+H100+H111+H122+H133+H144+H155+H166+H177+H188+H199+H210+H221+H232+H243+H254+H265+H276+H287+H298","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"D12+E12+G12+I12+K12+M12+O12+Q12","v":0},{"$f":"D12+F12+H12+J12+L12+N12+P12+R12","v":0},{"$f":"T12-S12","v":0}]
["Period 02",null,null,null,{"$f":"E24+E35+E46+E57+E68+E79+E90+E101+E112+E123+E134+E145+E156+E167+E178+E189+E200+E211+E222+E233+E244+E255+E266+E277+E288+E299","v":0},{"$f":"F24+F35+F46+F57+F68+F79+F90+F101+F112+F123+F134+F145+F156+F167+F178+F189+F200+F211+F222+F233+F244+F255+F266+F277+F288+F299","v":0},{"$f":"G24+G35+G46+G57+G68+G79+G90+G101+G112+G123+G134+G145+G156+G167+G178+G189+G200+G211+G222+G233+G244+G255+G266+G277+G288+G299","v":0},{"$f":"H24+H35+H46+H57+H68+H79+H90+H101+H112+H123+H134+H145+H156+H167+H178+H189+H200+H211+H222+H233+H244+H255+H266+H277+H288+H299","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E13+G13+I13+K13+M13+O13+Q13","v":0},{"$f":"F13+H13+J13+L13+N13+P13+R13","v":0},0]
["Period 03",null,null,null,{"$f":"E25+E36+E47+E58+E69+E80+E91+E102+E113+E124+E135+E146+E157+E168+E179+E190+E201+E212+E223+E234+E245+E256+E267+E278+E289+E300","v":0},{"$f":"F25+F36+F47+F58+F69+F80+F91+F102+F113+F124+F135+F146+F157+F168+F179+F190+F201+F212+F223+F234+F245+F256+F267+F278+F289+F300","v":0},{"$f":"G25+G36+G47+G58+G69+G80+G91+G102+G113+G124+G135+G146+G157+G168+G179+G190+G201+G212+G223+G234+G245+G256+G267+G278+G289+G300","v":0},{"$f":"H25+H36+H47+H58+H69+H80+H91+H102+H113+H124+H135+H146+H157+H168+H179+H190+H201+H212+H223+H234+H245+H256+H267+H278+H289+H300","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E14+G14+I14+K14+M14+O14+Q14","v":0},0,0]
["Period 04",null,null,null,{"$f":"E26+E37+E48+E59+E70+E81+E92+E103+E114+E125+E136+E147+E158+E169+E180+E191+E202+E213+E224+E235+E246+E257+E268+E279+E290+E301","v":0},{"$f":"F26+F37+F48+F59+F70+F81+F92+F103+F114+F125+F136+F147+F158+F169+F180+F191+F202+F213+F224+F235+F246+F257+F268+F279+F290+F301","v":0},{"$f":"G26+G37+G48+G59+G70+G81+G92+G103+G114+G125+G136+G147+G158+G169+G180+G191+G202+G213+G224+G235+G246+G257+G268+G279+G290+G301","v":0},{"$f":"H26+H37+H48+H59+H70+H81+H92+H103+H114+H125+H136+H147+H158+H169+H180+H191+H202+H213+H224+H235+H246+H257+H268+H279+H290+H301","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"F15+H15+J15+L15+N15+P15+R15","v":0},0]
["Period 05",null,null,null,{"$f":"E27+E38+E49+E60+E71+E82+E93+E104+E115+E126+E137+E148+E159+E170+E181+E192+E203+E214+E225+E236+E247+E258+E269+E280+E291+E302","v":0},{"$f":"F27+F38+F49+F60+F71+F82+F93+F104+F115+F126+F137+F148+F159+F170+F181+F192+F203+F214+F225+F236+F247+F258+F269+F280+F291+F302","v":0},{"$f":"G27+G38+G49+G60+G71+G82+G93+G104+G115+G126+G137+G148+G159+G170+G181+G192+G203+G214+G225+G236+G247+G258+G269+G280+G291+G302","v":0},{"$f":"H27+H38+H49+H60+H71+H82+H93+H104+H115+H126+H137+H148+H159+H170+H181+H192+H203+H214+H225+H236+H247+H258+H269+H280+H291+H302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"D12","v":0},{"$f":"SUM(E12:E16)","v":0},{"$f":"SUM(F12:F16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S12:S16)","v":0},{"$f":"SUM(T12:T16)","v":0},{"$f":"IF(S17<>0,SUMIF(U11:U16,\">0\")/S17,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F17-E17","v":0},null,{"$f":"H17-G17","v":0},null,{"$f":"J17-I17","v":0},null,{"$f":"L17-K17","v":0},null,{"$f":"N17-M17","v":0},null,{"$f":"P17-O17","v":0},null,{"$f":"R17-Q17","v":0},null,{"$f":"IF(S17<>0,SUMIF(E18:R18,\">0\")/S17,0)","v":0}]
[]
[]
["LP",{"$f":"'2. ERDF PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,{"$f":"'2. ERDF PPs (WP-BL)'!D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D23+E23+G23+I23+K23+M23+O23+Q23","v":0},{"$f":"D23+F23+H23+J23+L23+N23+P23+R23","v":0},{"$f":"T23-S23","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E24+G24+I24+K24+M24+O24+Q24","v":0},{"$f":"F24+H24+J24+L24+N24+P24+R24","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E25+G25+I25+K25+M25+O25+Q25","v":0},{"$f":"F25+H25+J25+L25+N25+P25+R25","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F26+H26+J26+L26+N26+P26+R26","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F27+H27+J27+L27+N27+P27+R27","v":0},0]
["TOTAL",null,null,{"$f":"D23","v":0},{"$f":"SUM(E23:E27)","v":0},{"$f":"SUM(F23:F27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S23:S27)","v":0},{"$f":"SUM(T23:T27)","v":0},{"$f":"IF(S28<>0,SUMIF(U22:U27,\">0\")/S28,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F28-E28","v":0},null,{"$f":"H28-G28","v":0},null,{"$f":"J28-I28","v":0},null,{"$f":"L28-K28","v":0},null,{"$f":"N28-M28","v":0},null,{"$f":"P28-O28","v":0},null,{"$f":"R28-Q28","v":0},null,{"$f":"IF(S28<>0,SUMIF(E29:R29,\">0\")/S28,0)","v":0}]
[]
[]
["ERDF PP1",{"$f":"'2. ERDF PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D34+E34+G34+I34+K34+M34+O34+Q34","v":0},{"$f":"D34+F34+H34+J34+L34+N34+P34+R34","v":0},{"$f":"T34-S34","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E35+G35+I35+K35+M35+O35+Q35","v":0},{"$f":"F35+H35+J35+L35+N35+P35+R35","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E36+G36+I36+K36+M36+O36+Q36","v":0},{"$f":"F36+H36+J36+L36+N36+P36+R36","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F37+H37+J37+L37+N37+P37+R37","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F38+H38+J38+L38+N38+P38+R38","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S34:S38)","v":0},{"$f":"SUM(T34:T38)","v":0},{"$f":"IF(S39<>0,SUMIF(U33:U38,\">0\")/S39,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F39-E39","v":0},null,{"$f":"H39-G39","v":0},null,{"$f":"J39-I39","v":0},null,{"$f":"L39-K39","v":0},null,{"$f":"N39-M39","v":0},null,{"$f":"P39-O39","v":0},null,{"$f":"R39-Q39","v":0},null,{"$f":"IF(S39<>0,SUMIF(E40:R40,\">0\")/S39,0)","v":0}]
[]
[]
["ERDF PP2",{"$f":"'2. ERDF PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D45+E45+G45+I45+K45+M45+O45+Q45","v":0},{"$f":"D45+F45+H45+J45+L45+N45+P45+R45","v":0},{"$f":"T45-S45","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E46+G46+I46+K46+M46+O46+Q46","v":0},{"$f":"F46+H46+J46+L46+N46+P46+R46","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E47+G47+I47+K47+M47+O47+Q47","v":0},{"$f":"F47+H47+J47+L47+N47+P47+R47","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F48+H48+J48+L48+N48+P48+R48","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F49+H49+J49+L49+N49+P49+R49","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S45:S49)","v":0},{"$f":"SUM(T45:T49)","v":0},{"$f":"IF(S50<>0,SUMIF(U44:U49,\">0\")/S50,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F50-E50","v":0},null,{"$f":"H50-G50","v":0},null,{"$f":"J50-I50","v":0},null,{"$f":"L50-K50","v":0},null,{"$f":"N50-M50","v":0},null,{"$f":"P50-O50","v":0},null,{"$f":"R50-Q50","v":0},null,{"$f":"IF(S50<>0,SUMIF(E51:R51,\">0\")/S50,0)","v":0}]
[]
[]
["ERDF PP3",{"$f":"'2. ERDF PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D56+E56+G56+I56+K56+M56+O56+Q56","v":0},{"$f":"D56+F56+H56+J56+L56+N56+P56+R56","v":0},{"$f":"T56-S56","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E57+G57+I57+K57+M57+O57+Q57","v":0},{"$f":"F57+H57+J57+L57+N57+P57+R57","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E58+G58+I58+K58+M58+O58+Q58","v":0},{"$f":"F58+H58+J58+L58+N58+P58+R58","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F59+H59+J59+L59+N59+P59+R59","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F60+H60+J60+L60+N60+P60+R60","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E56:E60)","v":0},{"$f":"SUM(F56:F60)","v":0},{"$f":"SUM(G56:G60)","v":0},{"$f":"SUM(H56:H60)","v":0},{"$f":"SUM(I56:I60)","v":0},{"$f":"SUM(J56:J60)","v":0},{"$f":"SUM(K56:K60)","v":0},{"$f":"SUM(L56:L60)","v":0},{"$f":"SUM(M56:M60)","v":0},{"$f":"SUM(N56:N60)","v":0},{"$f":"SUM(O56:O60)","v":0},{"$f":"SUM(P56:P60)","v":0},{"$f":"SUM(Q56:Q60)","v":0},{"$f":"SUM(R56:R60)","v":0},{"$f":"SUM(S56:S60)","v":0},{"$f":"SUM(T56:T60)","v":0},{"$f":"IF(S61<>0,SUMIF(U55:U60,\">0\")/S61,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F61-E61","v":0},null,{"$f":"H61-G61","v":0},null,{"$f":"J61-I61","v":0},null,{"$f":"L61-K61","v":0},null,{"$f":"N61-M61","v":0},null,{"$f":"P61-O61","v":0},null,{"$f":"R61-Q61","v":0},null,{"$f":"IF(S61<>0,SUMIF(E62:R62,\">0\")/S61,0)","v":0}]
[]
[]
["ERDF PP4",{"$f":"'2. ERDF PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D67+E67+G67+I67+K67+M67+O67+Q67","v":0},{"$f":"D67+F67+H67+J67+L67+N67+P67+R67","v":0},{"$f":"T67-S67","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E68+G68+I68+K68+M68+O68+Q68","v":0},{"$f":"F68+H68+J68+L68+N68+P68+R68","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E69+G69+I69+K69+M69+O69+Q69","v":0},{"$f":"F69+H69+J69+L69+N69+P69+R69","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F70+H70+J70+L70+N70+P70+R70","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F71+H71+J71+L71+N71+P71+R71","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E67:E71)","v":0},{"$f":"SUM(F67:F71)","v":0},{"$f":"SUM(G67:G71)","v":0},{"$f":"SUM(H67:H71)","v":0},{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},{"$f":"SUM(N67:N71)","v":0},{"$f":"SUM(O67:O71)","v":0},{"$f":"SUM(P67:P71)","v":0},{"$f":"SUM(Q67:Q71)","v":0},{"$f":"SUM(R67:R71)","v":0},{"$f":"SUM(S67:S71)","v":0},{"$f":"SUM(T67:T71)","v":0},{"$f":"IF(S72<>0,SUMIF(U66:U71,\">0\")/S72,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F72-E72","v":0},null,{"$f":"H72-G72","v":0},null,{"$f":"J72-I72","v":0},null,{"$f":"L72-K72","v":0},null,{"$f":"N72-M72","v":0},null,{"$f":"P72-O72","v":0},null,{"$f":"R72-Q72","v":0},null,{"$f":"IF(S72<>0,SUMIF(E73:R73,\">0\")/S72,0)","v":0}]
[]
[]
["ERDF PP5",{"$f":"'2. ERDF PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D78+E78+G78+I78+K78+M78+O78+Q78","v":0},{"$f":"D78+F78+H78+J78+L78+N78+P78+R78","v":0},{"$f":"T78-S78","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E79+G79+I79+K79+M79+O79+Q79","v":0},{"$f":"F79+H79+J79+L79+N79+P79+R79","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E80+G80+I80+K80+M80+O80+Q80","v":0},{"$f":"F80+H80+J80+L80+N80+P80+R80","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F81+H81+J81+L81+N81+P81+R81","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F82+H82+J82+L82+N82+P82+R82","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},{"$f":"SUM(G78:G82)","v":0},{"$f":"SUM(H78:H82)","v":0},{"$f":"SUM(I78:I82)","v":0},{"$f":"SUM(J78:J82)","v":0},{"$f":"SUM(K78:K82)","v":0},{"$f":"SUM(L78:L82)","v":0},{"$f":"SUM(M78:M82)","v":0},{"$f":"SUM(N78:N82)","v":0},{"$f":"SUM(O78:O82)","v":0},{"$f":"SUM(P78:P82)","v":0},{"$f":"SUM(Q78:Q82)","v":0},{"$f":"SUM(R78:R82)","v":0},{"$f":"SUM(S78:S82)","v":0},{"$f":"SUM(T78:T82)","v":0},{"$f":"IF(S83<>0,SUMIF(U77:U82,\">0\")/S83,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F83-E83","v":0},null,{"$f":"H83-G83","v":0},null,{"$f":"J83-I83","v":0},null,{"$f":"L83-K83","v":0},null,{"$f":"N83-M83","v":0},null,{"$f":"P83-O83","v":0},null,{"$f":"R83-Q83","v":0},null,{"$f":"IF(S83<>0,SUMIF(E84:R84,\">0\")/S83,0)","v":0}]
[]
[]
["ERDF PP6",{"$f":"'2. ERDF PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D89+E89+G89+I89+K89+M89+O89+Q89","v":0},{"$f":"D89+F89+H89+J89+L89+N89+P89+R89","v":0},{"$f":"T89-S89","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E90+G90+I90+K90+M90+O90+Q90","v":0},{"$f":"F90+H90+J90+L90+N90+P90+R90","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E91+G91+I91+K91+M91+O91+Q91","v":0},{"$f":"F91+H91+J91+L91+N91+P91+R91","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F92+H92+J92+L92+N92+P92+R92","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F93+H93+J93+L93+N93+P93+R93","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E89:E93)","v":0},{"$f":"SUM(F89:F93)","v":0},{"$f":"SUM(G89:G93)","v":0},{"$f":"SUM(H89:H93)","v":0},{"$f":"SUM(I89:I93)","v":0},{"$f":"SUM(J89:J93)","v":0},{"$f":"SUM(K89:K93)","v":0},{"$f":"SUM(L89:L93)","v":0},{"$f":"SUM(M89:M93)","v":0},{"$f":"SUM(N89:N93)","v":0},{"$f":"SUM(O89:O93)","v":0},{"$f":"SUM(P89:P93)","v":0},{"$f":"SUM(Q89:Q93)","v":0},{"$f":"SUM(R89:R93)","v":0},{"$f":"SUM(S89:S93)","v":0},{"$f":"SUM(T89:T93)","v":0},{"$f":"IF(S94<>0,SUMIF(U88:U93,\">0\")/S94,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F94-E94","v":0},null,{"$f":"H94-G94","v":0},null,{"$f":"J94-I94","v":0},null,{"$f":"L94-K94","v":0},null,{"$f":"N94-M94","v":0},null,{"$f":"P94-O94","v":0},null,{"$f":"R94-Q94","v":0},null,{"$f":"IF(S94<>0,SUMIF(E95:R95,\">0\")/S94,0)","v":0}]
[]
[]
["ERDF PP7",{"$f":"'2. ERDF PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D100+E100+G100+I100+K100+M100+O100+Q100","v":0},{"$f":"D100+F100+H100+J100+L100+N100+P100+R100","v":0},{"$f":"T100-S100","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E101+G101+I101+K101+M101+O101+Q101","v":0},{"$f":"F101+H101+J101+L101+N101+P101+R101","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E102+G102+I102+K102+M102+O102+Q102","v":0},{"$f":"F102+H102+J102+L102+N102+P102+R102","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F103+H103+J103+L103+N103+P103+R103","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F104+H104+J104+L104+N104+P104+R104","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E100:E104)","v":0},{"$f":"SUM(F100:F104)","v":0},{"$f":"SUM(G100:G104)","v":0},{"$f":"SUM(H100:H104)","v":0},{"$f":"SUM(I100:I104)","v":0},{"$f":"SUM(J100:J104)","v":0},{"$f":"SUM(K100:K104)","v":0},{"$f":"SUM(L100:L104)","v":0},{"$f":"SUM(M100:M104)","v":0},{"$f":"SUM(N100:N104)","v":0},{"$f":"SUM(O100:O104)","v":0},{"$f":"SUM(P100:P104)","v":0},{"$f":"SUM(Q100:Q104)","v":0},{"$f":"SUM(R100:R104)","v":0},{"$f":"SUM(S100:S104)","v":0},{"$f":"SUM(T100:T104)","v":0},{"$f":"IF(S105<>0,SUMIF(U99:U104,\">0\")/S105,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F105-E105","v":0},null,{"$f":"H105-G105","v":0},null,{"$f":"J105-I105","v":0},null,{"$f":"L105-K105","v":0},null,{"$f":"N105-M105","v":0},null,{"$f":"P105-O105","v":0},null,{"$f":"R105-Q105","v":0},null,{"$f":"IF(S105<>0,SUMIF(E106:R106,\">0\")/S105,0)","v":0}]
[]
[]
["ERDF PP8",{"$f":"'2. ERDF PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D111+E111+G111+I111+K111+M111+O111+Q111","v":0},{"$f":"D111+F111+H111+J111+L111+N111+P111+R111","v":0},{"$f":"T111-S111","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E112+G112+I112+K112+M112+O112+Q112","v":0},{"$f":"F112+H112+J112+L112+N112+P112+R112","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E113+G113+I113+K113+M113+O113+Q113","v":0},{"$f":"F113+H113+J113+L113+N113+P113+R113","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F114+H114+J114+L114+N114+P114+R114","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F115+H115+J115+L115+N115+P115+R115","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E111:E115)","v":0},{"$f":"SUM(F111:F115)","v":0},{"$f":"SUM(G111:G115)","v":0},{"$f":"SUM(H111:H115)","v":0},{"$f":"SUM(I111:I115)","v":0},{"$f":"SUM(J111:J115)","v":0},{"$f":"SUM(K111:K115)","v":0},{"$f":"SUM(L111:L115)","v":0},{"$f":"SUM(M111:M115)","v":0},{"$f":"SUM(N111:N115)","v":0},{"$f":"SUM(O111:O115)","v":0},{"$f":"SUM(P111:P115)","v":0},{"$f":"SUM(Q111:Q115)","v":0},{"$f":"SUM(R111:R115)","v":0},{"$f":"SUM(S111:S115)","v":0},{"$f":"SUM(T111:T115)","v":0},{"$f":"IF(S116<>0,SUMIF(U110:U115,\">0\")/S116,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F116-E116","v":0},null,{"$f":"H116-G116","v":0},null,{"$f":"J116-I116","v":0},null,{"$f":"L116-K116","v":0},null,{"$f":"N116-M116","v":0},null,{"$f":"P116-O116","v":0},null,{"$f":"R116-Q116","v":0},null,{"$f":"IF(S116<>0,SUMIF(E117:R117,\">0\")/S116,0)","v":0}]
[]
[]
["ERDF PP9",{"$f":"'2. ERDF PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D122+E122+G122+I122+K122+M122+O122+Q122","v":0},{"$f":"D122+F122+H122+J122+L122+N122+P122+R122","v":0},{"$f":"T122-S122","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E123+G123+I123+K123+M123+O123+Q123","v":0},{"$f":"F123+H123+J123+L123+N123+P123+R123","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E124+G124+I124+K124+M124+O124+Q124","v":0},{"$f":"F124+H124+J124+L124+N124+P124+R124","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F125+H125+J125+L125+N125+P125+R125","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F126+H126+J126+L126+N126+P126+R126","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E122:E126)","v":0},{"$f":"SUM(F122:F126)","v":0},{"$f":"SUM(G122:G126)","v":0},{"$f":"SUM(H122:H126)","v":0},{"$f":"SUM(I122:I126)","v":0},{"$f":"SUM(J122:J126)","v":0},{"$f":"SUM(K122:K126)","v":0},{"$f":"SUM(L122:L126)","v":0},{"$f":"SUM(M122:M126)","v":0},{"$f":"SUM(N122:N126)","v":0},{"$f":"SUM(O122:O126)","v":0},{"$f":"SUM(P122:P126)","v":0},{"$f":"SUM(Q122:Q126)","v":0},{"$f":"SUM(R122:R126)","v":0},{"$f":"SUM(S122:S126)","v":0},{"$f":"SUM(T122:T126)","v":0},{"$f":"IF(S127<>0,SUMIF(U121:U126,\">0\")/S127,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F127-E127","v":0},null,{"$f":"H127-G127","v":0},null,{"$f":"J127-I127","v":0},null,{"$f":"L127-K127","v":0},null,{"$f":"N127-M127","v":0},null,{"$f":"P127-O127","v":0},null,{"$f":"R127-Q127","v":0},null,{"$f":"IF(S127<>0,SUMIF(E128:R128,\">0\")/S127,0)","v":0}]
[]
[]
["ERDF PP10",{"$f":"'2. ERDF PPs (WP-BL)'!B153:C153","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D133+E133+G133+I133+K133+M133+O133+Q133","v":0},{"$f":"D133+F133+H133+J133+L133+N133+P133+R133","v":0},{"$f":"T133-S133","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E134+G134+I134+K134+M134+O134+Q134","v":0},{"$f":"F134+H134+J134+L134+N134+P134+R134","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E135+G135+I135+K135+M135+O135+Q135","v":0},{"$f":"F135+H135+J135+L135+N135+P135+R135","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F136+H136+J136+L136+N136+P136+R136","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F137+H137+J137+L137+N137+P137+R137","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E133:E137)","v":0},{"$f":"SUM(F133:F137)","v":0},{"$f":"SUM(G133:G137)","v":0},{"$f":"SUM(H133:H137)","v":0},{"$f":"SUM(I133:I137)","v":0},{"$f":"SUM(J133:J137)","v":0},{"$f":"SUM(K133:K137)","v":0},{"$f":"SUM(L133:L137)","v":0},{"$f":"SUM(M133:M137)","v":0},{"$f":"SUM(N133:N137)","v":0},{"$f":"SUM(O133:O137)","v":0},{"$f":"SUM(P133:P137)","v":0},{"$f":"SUM(Q133:Q137)","v":0},{"$f":"SUM(R133:R137)","v":0},{"$f":"SUM(S133:S137)","v":0},{"$f":"SUM(T133:T137)","v":0},{"$f":"IF(S138<>0,SUMIF(U132:U137,\">0\")/S138,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F138-E138","v":0},null,{"$f":"H138-G138","v":0},null,{"$f":"J138-I138","v":0},null,{"$f":"L138-K138","v":0},null,{"$f":"N138-M138","v":0},null,{"$f":"P138-O138","v":0},null,{"$f":"R138-Q138","v":0},null,{"$f":"IF(S138<>0,SUMIF(E139:R139,\">0\")/S138,0)","v":0}]
[]
[]
["ERDF PP11",{"$f":"'2. ERDF PPs (WP-BL)'!B166:C166","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D144+E144+G144+I144+K144+M144+O144+Q144","v":0},{"$f":"D144+F144+H144+J144+L144+N144+P144+R144","v":0},{"$f":"T144-S144","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E145+G145+I145+K145+M145+O145+Q145","v":0},{"$f":"F145+H145+J145+L145+N145+P145+R145","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E146+G146+I146+K146+M146+O146+Q146","v":0},{"$f":"F146+H146+J146+L146+N146+P146+R146","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F147+H147+J147+L147+N147+P147+R147","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F148+H148+J148+L148+N148+P148+R148","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E144:E148)","v":0},{"$f":"SUM(F144:F148)","v":0},{"$f":"SUM(G144:G148)","v":0},{"$f":"SUM(H144:H148)","v":0},{"$f":"SUM(I144:I148)","v":0},{"$f":"SUM(J144:J148)","v":0},{"$f":"SUM(K144:K148)","v":0},{"$f":"SUM(L144:L148)","v":0},{"$f":"SUM(M144:M148)","v":0},{"$f":"SUM(N144:N148)","v":0},{"$f":"SUM(O144:O148)","v":0},{"$f":"SUM(P144:P148)","v":0},{"$f":"SUM(Q144:Q148)","v":0},{"$f":"SUM(R144:R148)","v":0},{"$f":"SUM(S144:S148)","v":0},{"$f":"SUM(T144:T148)","v":0},{"$f":"IF(S149<>0,SUMIF(U143:U148,\">0\")/S149,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F149-E149","v":0},null,{"$f":"H149-G149","v":0},null,{"$f":"J149-I149","v":0},null,{"$f":"L149-K149","v":0},null,{"$f":"N149-M149","v":0},null,{"$f":"P149-O149","v":0},null,{"$f":"R149-Q149","v":0},null,{"$f":"IF(S149<>0,SUMIF(E150:R150,\">0\")/S149,0)","v":0}]
[]
[]
["ERDF PP12",{"$f":"'2. ERDF PPs (WP-BL)'!B179:C179","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D155+E155+G155+I155+K155+M155+O155+Q155","v":0},{"$f":"D155+F155+H155+J155+L155+N155+P155+R155","v":0},{"$f":"T155-S155","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E156+G156+I156+K156+M156+O156+Q156","v":0},{"$f":"F156+H156+J156+L156+N156+P156+R156","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E157+G157+I157+K157+M157+O157+Q157","v":0},{"$f":"F157+H157+J157+L157+N157+P157+R157","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F158+H158+J158+L158+N158+P158+R158","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F159+H159+J159+L159+N159+P159+R159","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E155:E159)","v":0},{"$f":"SUM(F155:F159)","v":0},{"$f":"SUM(G155:G159)","v":0},{"$f":"SUM(H155:H159)","v":0},{"$f":"SUM(I155:I159)","v":0},{"$f":"SUM(J155:J159)","v":0},{"$f":"SUM(K155:K159)","v":0},{"$f":"SUM(L155:L159)","v":0},{"$f":"SUM(M155:M159)","v":0},{"$f":"SUM(N155:N159)","v":0},{"$f":"SUM(O155:O159)","v":0},{"$f":"SUM(P155:P159)","v":0},{"$f":"SUM(Q155:Q159)","v":0},{"$f":"SUM(R155:R159)","v":0},{"$f":"SUM(S155:S159)","v":0},{"$f":"SUM(T155:T159)","v":0},{"$f":"IF(S160<>0,SUMIF(U154:U159,\">0\")/S160,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F160-E160","v":0},null,{"$f":"H160-G160","v":0},null,{"$f":"J160-I160","v":0},null,{"$f":"L160-K160","v":0},null,{"$f":"N160-M160","v":0},null,{"$f":"P160-O160","v":0},null,{"$f":"R160-Q160","v":0},null,{"$f":"IF(S160<>0,SUMIF(E161:R161,\">0\")/S160,0)","v":0}]
[]
[]
["ERDF PP13",{"$f":"'2. ERDF PPs (WP-BL)'!B192:C192","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D166+E166+G166+I166+K166+M166+O166+Q166","v":0},{"$f":"D166+F166+H166+J166+L166+N166+P166+R166","v":0},{"$f":"T166-S166","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E167+G167+I167+K167+M167+O167+Q167","v":0},{"$f":"F167+H167+J167+L167+N167+P167+R167","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E168+G168+I168+K168+M168+O168+Q168","v":0},{"$f":"F168+H168+J168+L168+N168+P168+R168","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F169+H169+J169+L169+N169+P169+R169","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F170+H170+J170+L170+N170+P170+R170","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E166:E170)","v":0},{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0},{"$f":"SUM(H166:H170)","v":0},{"$f":"SUM(I166:I170)","v":0},{"$f":"SUM(J166:J170)","v":0},{"$f":"SUM(K166:K170)","v":0},{"$f":"SUM(L166:L170)","v":0},{"$f":"SUM(M166:M170)","v":0},{"$f":"SUM(N166:N170)","v":0},{"$f":"SUM(O166:O170)","v":0},{"$f":"SUM(P166:P170)","v":0},{"$f":"SUM(Q166:Q170)","v":0},{"$f":"SUM(R166:R170)","v":0},{"$f":"SUM(S166:S170)","v":0},{"$f":"SUM(T166:T170)","v":0},{"$f":"IF(S171<>0,SUMIF(U165:U170,\">0\")/S171,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F171-E171","v":0},null,{"$f":"H171-G171","v":0},null,{"$f":"J171-I171","v":0},null,{"$f":"L171-K171","v":0},null,{"$f":"N171-M171","v":0},null,{"$f":"P171-O171","v":0},null,{"$f":"R171-Q171","v":0},null,{"$f":"IF(S171<>0,SUMIF(E172:R172,\">0\")/S171,0)","v":0}]
[]
[]
["ERDF PP14",{"$f":"'2. ERDF PPs (WP-BL)'!B205:C205","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D177+E177+G177+I177+K177+M177+O177+Q177","v":0},{"$f":"D177+F177+H177+J177+L177+N177+P177+R177","v":0},{"$f":"T177-S177","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E178+G178+I178+K178+M178+O178+Q178","v":0},{"$f":"F178+H178+J178+L178+N178+P178+R178","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E179+G179+I179+K179+M179+O179+Q179","v":0},{"$f":"F179+H179+J179+L179+N179+P179+R179","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F180+H180+J180+L180+N180+P180+R180","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F181+H181+J181+L181+N181+P181+R181","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E177:E181)","v":0},{"$f":"SUM(F177:F181)","v":0},{"$f":"SUM(G177:G181)","v":0},{"$f":"SUM(H177:H181)","v":0},{"$f":"SUM(I177:I181)","v":0},{"$f":"SUM(J177:J181)","v":0},{"$f":"SUM(K177:K181)","v":0},{"$f":"SUM(L177:L181)","v":0},{"$f":"SUM(M177:M181)","v":0},{"$f":"SUM(N177:N181)","v":0},{"$f":"SUM(O177:O181)","v":0},{"$f":"SUM(P177:P181)","v":0},{"$f":"SUM(Q177:Q181)","v":0},{"$f":"SUM(R177:R181)","v":0},{"$f":"SUM(S177:S181)","v":0},{"$f":"SUM(T177:T181)","v":0},{"$f":"IF(S182<>0,SUMIF(U176:U181,\">0\")/S182,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F182-E182","v":0},null,{"$f":"H182-G182","v":0},null,{"$f":"J182-I182","v":0},null,{"$f":"L182-K182","v":0},null,{"$f":"N182-M182","v":0},null,{"$f":"P182-O182","v":0},null,{"$f":"R182-Q182","v":0},null,{"$f":"IF(S182<>0,SUMIF(E183:R183,\">0\")/S182,0)","v":0}]
[]
[]
["ERDF PP15",{"$f":"'2. ERDF PPs (WP-BL)'!B218:C218","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D188+E188+G188+I188+K188+M188+O188+Q188","v":0},{"$f":"D188+F188+H188+J188+L188+N188+P188+R188","v":0},{"$f":"T188-S188","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E189+G189+I189+K189+M189+O189+Q189","v":0},{"$f":"F189+H189+J189+L189+N189+P189+R189","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E190+G190+I190+K190+M190+O190+Q190","v":0},{"$f":"F190+H190+J190+L190+N190+P190+R190","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F191+H191+J191+L191+N191+P191+R191","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F192+H192+J192+L192+N192+P192+R192","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E188:E192)","v":0},{"$f":"SUM(F188:F192)","v":0},{"$f":"SUM(G188:G192)","v":0},{"$f":"SUM(H188:H192)","v":0},{"$f":"SUM(I188:I192)","v":0},{"$f":"SUM(J188:J192)","v":0},{"$f":"SUM(K188:K192)","v":0},{"$f":"SUM(L188:L192)","v":0},{"$f":"SUM(M188:M192)","v":0},{"$f":"SUM(N188:N192)","v":0},{"$f":"SUM(O188:O192)","v":0},{"$f":"SUM(P188:P192)","v":0},{"$f":"SUM(Q188:Q192)","v":0},{"$f":"SUM(R188:R192)","v":0},{"$f":"SUM(S188:S192)","v":0},{"$f":"SUM(T188:T192)","v":0},{"$f":"IF(S193<>0,SUMIF(U187:U192,\">0\")/S193,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F193-E193","v":0},null,{"$f":"H193-G193","v":0},null,{"$f":"J193-I193","v":0},null,{"$f":"L193-K193","v":0},null,{"$f":"N193-M193","v":0},null,{"$f":"P193-O193","v":0},null,{"$f":"R193-Q193","v":0},null,{"$f":"IF(S193<>0,SUMIF(E194:R194,\">0\")/S193,0)","v":0}]
[]
[]
["ERDF PP16",{"$f":"'2. ERDF PPs (WP-BL)'!B231:C231","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D199+E199+G199+I199+K199+M199+O199+Q199","v":0},{"$f":"D199+F199+H199+J199+L199+N199+P199+R199","v":0},{"$f":"T199-S199","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E200+G200+I200+K200+M200+O200+Q200","v":0},{"$f":"F200+H200+J200+L200+N200+P200+R200","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E201+G201+I201+K201+M201+O201+Q201","v":0},{"$f":"F201+H201+J201+L201+N201+P201+R201","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F202+H202+J202+L202+N202+P202+R202","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F203+H203+J203+L203+N203+P203+R203","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E199:E203)","v":0},{"$f":"SUM(F199:F203)","v":0},{"$f":"SUM(G199:G203)","v":0},{"$f":"SUM(H199:H203)","v":0},{"$f":"SUM(I199:I203)","v":0},{"$f":"SUM(J199:J203)","v":0},{"$f":"SUM(K199:K203)","v":0},{"$f":"SUM(L199:L203)","v":0},{"$f":"SUM(M199:M203)","v":0},{"$f":"SUM(N199:N203)","v":0},{"$f":"SUM(O199:O203)","v":0},{"$f":"SUM(P199:P203)","v":0},{"$f":"SUM(Q199:Q203)","v":0},{"$f":"SUM(R199:R203)","v":0},{"$f":"SUM(S199:S203)","v":0},{"$f":"SUM(T199:T203)","v":0},{"$f":"IF(S204<>0,SUMIF(U198:U203,\">0\")/S204,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F204-E204","v":0},null,{"$f":"H204-G204","v":0},null,{"$f":"J204-I204","v":0},null,{"$f":"L204-K204","v":0},null,{"$f":"N204-M204","v":0},null,{"$f":"P204-O204","v":0},null,{"$f":"R204-Q204","v":0},null,{"$f":"IF(S204<>0,SUMIF(E205:R205,\">0\")/S204,0)","v":0}]
[]
[]
["ERDF PP17",{"$f":"'2. ERDF PPs (WP-BL)'!B244:C244","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D210+E210+G210+I210+K210+M210+O210+Q210","v":0},{"$f":"D210+F210+H210+J210+L210+N210+P210+R210","v":0},{"$f":"T210-S210","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E211+G211+I211+K211+M211+O211+Q211","v":0},{"$f":"F211+H211+J211+L211+N211+P211+R211","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E212+G212+I212+K212+M212+O212+Q212","v":0},{"$f":"F212+H212+J212+L212+N212+P212+R212","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F213+H213+J213+L213+N213+P213+R213","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F214+H214+J214+L214+N214+P214+R214","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E210:E214)","v":0},{"$f":"SUM(F210:F214)","v":0},{"$f":"SUM(G210:G214)","v":0},{"$f":"SUM(H210:H214)","v":0},{"$f":"SUM(I210:I214)","v":0},{"$f":"SUM(J210:J214)","v":0},{"$f":"SUM(K210:K214)","v":0},{"$f":"SUM(L210:L214)","v":0},{"$f":"SUM(M210:M214)","v":0},{"$f":"SUM(N210:N214)","v":0},{"$f":"SUM(O210:O214)","v":0},{"$f":"SUM(P210:P214)","v":0},{"$f":"SUM(Q210:Q214)","v":0},{"$f":"SUM(R210:R214)","v":0},{"$f":"SUM(S210:S214)","v":0},{"$f":"SUM(T210:T214)","v":0},{"$f":"IF(S215<>0,SUMIF(U209:U214,\">0\")/S215,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F215-E215","v":0},null,{"$f":"H215-G215","v":0},null,{"$f":"J215-I215","v":0},null,{"$f":"L215-K215","v":0},null,{"$f":"N215-M215","v":0},null,{"$f":"P215-O215","v":0},null,{"$f":"R215-Q215","v":0},null,{"$f":"IF(S215<>0,SUMIF(E216:R216,\">0\")/S215,0)","v":0}]
[]
[]
["ERDF PP18",{"$f":"'2. ERDF PPs (WP-BL)'!B257:C257","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D221+E221+G221+I221+K221+M221+O221+Q221","v":0},{"$f":"D221+F221+H221+J221+L221+N221+P221+R221","v":0},{"$f":"T221-S221","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E222+G222+I222+K222+M222+O222+Q222","v":0},{"$f":"F222+H222+J222+L222+N222+P222+R222","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E223+G223+I223+K223+M223+O223+Q223","v":0},{"$f":"F223+H223+J223+L223+N223+P223+R223","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F224+H224+J224+L224+N224+P224+R224","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F225+H225+J225+L225+N225+P225+R225","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E221:E225)","v":0},{"$f":"SUM(F221:F225)","v":0},{"$f":"SUM(G221:G225)","v":0},{"$f":"SUM(H221:H225)","v":0},{"$f":"SUM(I221:I225)","v":0},{"$f":"SUM(J221:J225)","v":0},{"$f":"SUM(K221:K225)","v":0},{"$f":"SUM(L221:L225)","v":0},{"$f":"SUM(M221:M225)","v":0},{"$f":"SUM(N221:N225)","v":0},{"$f":"SUM(O221:O225)","v":0},{"$f":"SUM(P221:P225)","v":0},{"$f":"SUM(Q221:Q225)","v":0},{"$f":"SUM(R221:R225)","v":0},{"$f":"SUM(S221:S225)","v":0},{"$f":"SUM(T221:T225)","v":0},{"$f":"IF(S226<>0,SUMIF(U220:U225,\">0\")/S226,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F226-E226","v":0},null,{"$f":"H226-G226","v":0},null,{"$f":"J226-I226","v":0},null,{"$f":"L226-K226","v":0},null,{"$f":"N226-M226","v":0},null,{"$f":"P226-O226","v":0},null,{"$f":"R226-Q226","v":0},null,{"$f":"IF(S226<>0,SUMIF(E227:R227,\">0\")/S226,0)","v":0}]
[]
[]
["ERDF PP19",{"$f":"'2. ERDF PPs (WP-BL)'!B270:C270","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D232+E232+G232+I232+K232+M232+O232+Q232","v":0},{"$f":"D232+F232+H232+J232+L232+N232+P232+R232","v":0},{"$f":"T232-S232","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E233+G233+I233+K233+M233+O233+Q233","v":0},{"$f":"F233+H233+J233+L233+N233+P233+R233","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E234+G234+I234+K234+M234+O234+Q234","v":0},{"$f":"F234+H234+J234+L234+N234+P234+R234","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F235+H235+J235+L235+N235+P235+R235","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F236+H236+J236+L236+N236+P236+R236","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E232:E236)","v":0},{"$f":"SUM(F232:F236)","v":0},{"$f":"SUM(G232:G236)","v":0},{"$f":"SUM(H232:H236)","v":0},{"$f":"SUM(I232:I236)","v":0},{"$f":"SUM(J232:J236)","v":0},{"$f":"SUM(K232:K236)","v":0},{"$f":"SUM(L232:L236)","v":0},{"$f":"SUM(M232:M236)","v":0},{"$f":"SUM(N232:N236)","v":0},{"$f":"SUM(O232:O236)","v":0},{"$f":"SUM(P232:P236)","v":0},{"$f":"SUM(Q232:Q236)","v":0},{"$f":"SUM(R232:R236)","v":0},{"$f":"SUM(S232:S236)","v":0},{"$f":"SUM(T232:T236)","v":0},{"$f":"IF(S237<>0,SUMIF(U231:U236,\">0\")/S237,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F237-E237","v":0},null,{"$f":"H237-G237","v":0},null,{"$f":"J237-I237","v":0},null,{"$f":"L237-K237","v":0},null,{"$f":"N237-M237","v":0},null,{"$f":"P237-O237","v":0},null,{"$f":"R237-Q237","v":0},null,{"$f":"IF(S237<>0,SUMIF(E238:R238,\">0\")/S237,0)","v":0}]
[]
[]
["ERDF PP20",{"$f":"'2. ERDF PPs (WP-BL)'!B283:C283","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D243+E243+G243+I243+K243+M243+O243+Q243","v":0},{"$f":"D243+F243+H243+J243+L243+N243+P243+R243","v":0},{"$f":"T243-S243","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E244+G244+I244+K244+M244+O244+Q244","v":0},{"$f":"F244+H244+J244+L244+N244+P244+R244","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E245+G245+I245+K245+M245+O245+Q245","v":0},{"$f":"F245+H245+J245+L245+N245+P245+R245","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F246+H246+J246+L246+N246+P246+R246","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F247+H247+J247+L247+N247+P247+R247","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E243:E247)","v":0},{"$f":"SUM(F243:F247)","v":0},{"$f":"SUM(G243:G247)","v":0},{"$f":"SUM(H243:H247)","v":0},{"$f":"SUM(I243:I247)","v":0},{"$f":"SUM(J243:J247)","v":0},{"$f":"SUM(K243:K247)","v":0},{"$f":"SUM(L243:L247)","v":0},{"$f":"SUM(M243:M247)","v":0},{"$f":"SUM(N243:N247)","v":0},{"$f":"SUM(O243:O247)","v":0},{"$f":"SUM(P243:P247)","v":0},{"$f":"SUM(Q243:Q247)","v":0},{"$f":"SUM(R243:R247)","v":0},{"$f":"SUM(S243:S247)","v":0},{"$f":"SUM(T243:T247)","v":0},{"$f":"IF(S248<>0,SUMIF(U242:U247,\">0\")/S248,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F248-E248","v":0},null,{"$f":"H248-G248","v":0},null,{"$f":"J248-I248","v":0},null,{"$f":"L248-K248","v":0},null,{"$f":"N248-M248","v":0},null,{"$f":"P248-O248","v":0},null,{"$f":"R248-Q248","v":0},null,{"$f":"IF(S248<>0,SUMIF(E249:R249,\">0\")/S248,0)","v":0}]
[]
[]
["ERDF PP21",{"$f":"'2. ERDF PPs (WP-BL)'!B296:C296","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D254+E254+G254+I254+K254+M254+O254+Q254","v":0},{"$f":"D254+F254+H254+J254+L254+N254+P254+R254","v":0},{"$f":"T254-S254","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E255+G255+I255+K255+M255+O255+Q255","v":0},{"$f":"F255+H255+J255+L255+N255+P255+R255","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E256+G256+I256+K256+M256+O256+Q256","v":0},{"$f":"F256+H256+J256+L256+N256+P256+R256","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F257+H257+J257+L257+N257+P257+R257","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F258+H258+J258+L258+N258+P258+R258","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E254:E258)","v":0},{"$f":"SUM(F254:F258)","v":0},{"$f":"SUM(G254:G258)","v":0},{"$f":"SUM(H254:H258)","v":0},{"$f":"SUM(I254:I258)","v":0},{"$f":"SUM(J254:J258)","v":0},{"$f":"SUM(K254:K258)","v":0},{"$f":"SUM(L254:L258)","v":0},{"$f":"SUM(M254:M258)","v":0},{"$f":"SUM(N254:N258)","v":0},{"$f":"SUM(O254:O258)","v":0},{"$f":"SUM(P254:P258)","v":0},{"$f":"SUM(Q254:Q258)","v":0},{"$f":"SUM(R254:R258)","v":0},{"$f":"SUM(S254:S258)","v":0},{"$f":"SUM(T254:T258)","v":0},{"$f":"IF(S259<>0,SUMIF(U253:U258,\">0\")/S259,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F259-E259","v":0},null,{"$f":"H259-G259","v":0},null,{"$f":"J259-I259","v":0},null,{"$f":"L259-K259","v":0},null,{"$f":"N259-M259","v":0},null,{"$f":"P259-O259","v":0},null,{"$f":"R259-Q259","v":0},null,{"$f":"IF(S259<>0,SUMIF(E260:R260,\">0\")/S259,0)","v":0}]
[]
[]
["ERDF PP22",{"$f":"'2. ERDF PPs (WP-BL)'!B309:C309","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D265+E265+G265+I265+K265+M265+O265+Q265","v":0},{"$f":"D265+F265+H265+J265+L265+N265+P265+R265","v":0},{"$f":"T265-S265","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E266+G266+I266+K266+M266+O266+Q266","v":0},{"$f":"F266+H266+J266+L266+N266+P266+R266","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E267+G267+I267+K267+M267+O267+Q267","v":0},{"$f":"F267+H267+J267+L267+N267+P267+R267","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F268+H268+J268+L268+N268+P268+R268","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F269+H269+J269+L269+N269+P269+R269","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E265:E269)","v":0},{"$f":"SUM(F265:F269)","v":0},{"$f":"SUM(G265:G269)","v":0},{"$f":"SUM(H265:H269)","v":0},{"$f":"SUM(I265:I269)","v":0},{"$f":"SUM(J265:J269)","v":0},{"$f":"SUM(K265:K269)","v":0},{"$f":"SUM(L265:L269)","v":0},{"$f":"SUM(M265:M269)","v":0},{"$f":"SUM(N265:N269)","v":0},{"$f":"SUM(O265:O269)","v":0},{"$f":"SUM(P265:P269)","v":0},{"$f":"SUM(Q265:Q269)","v":0},{"$f":"SUM(R265:R269)","v":0},{"$f":"SUM(S265:S269)","v":0},{"$f":"SUM(T265:T269)","v":0},{"$f":"IF(S270<>0,SUMIF(U264:U269,\">0\")/S270,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F270-E270","v":0},null,{"$f":"H270-G270","v":0},null,{"$f":"J270-I270","v":0},null,{"$f":"L270-K270","v":0},null,{"$f":"N270-M270","v":0},null,{"$f":"P270-O270","v":0},null,{"$f":"R270-Q270","v":0},null,{"$f":"IF(S270<>0,SUMIF(E271:R271,\">0\")/S270,0)","v":0}]
[]
[]
["ERDF PP23",{"$f":"'2. ERDF PPs (WP-BL)'!B322:C322","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D276+E276+G276+I276+K276+M276+O276+Q276","v":0},{"$f":"D276+F276+H276+J276+L276+N276+P276+R276","v":0},{"$f":"T276-S276","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E277+G277+I277+K277+M277+O277+Q277","v":0},{"$f":"F277+H277+J277+L277+N277+P277+R277","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E278+G278+I278+K278+M278+O278+Q278","v":0},{"$f":"F278+H278+J278+L278+N278+P278+R278","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F279+H279+J279+L279+N279+P279+R279","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F280+H280+J280+L280+N280+P280+R280","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E276:E280)","v":0},{"$f":"SUM(F276:F280)","v":0},{"$f":"SUM(G276:G280)","v":0},{"$f":"SUM(H276:H280)","v":0},{"$f":"SUM(I276:I280)","v":0},{"$f":"SUM(J276:J280)","v":0},{"$f":"SUM(K276:K280)","v":0},{"$f":"SUM(L276:L280)","v":0},{"$f":"SUM(M276:M280)","v":0},{"$f":"SUM(N276:N280)","v":0},{"$f":"SUM(O276:O280)","v":0},{"$f":"SUM(P276:P280)","v":0},{"$f":"SUM(Q276:Q280)","v":0},{"$f":"SUM(R276:R280)","v":0},{"$f":"SUM(S276:S280)","v":0},{"$f":"SUM(T276:T280)","v":0},{"$f":"IF(S281<>0,SUMIF(U275:U280,\">0\")/S281,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F281-E281","v":0},null,{"$f":"H281-G281","v":0},null,{"$f":"J281-I281","v":0},null,{"$f":"L281-K281","v":0},null,{"$f":"N281-M281","v":0},null,{"$f":"P281-O281","v":0},null,{"$f":"R281-Q281","v":0},null,{"$f":"IF(S281<>0,SUMIF(E282:R282,\">0\")/S281,0)","v":0}]
[]
[]
["ERDF PP24",{"$f":"'2. ERDF PPs (WP-BL)'!B335:C335","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D287+E287+G287+I287+K287+M287+O287+Q287","v":0},{"$f":"D287+F287+H287+J287+L287+N287+P287+R287","v":0},{"$f":"T287-S287","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E288+G288+I288+K288+M288+O288+Q288","v":0},{"$f":"F288+H288+J288+L288+N288+P288+R288","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E289+G289+I289+K289+M289+O289+Q289","v":0},{"$f":"F289+H289+J289+L289+N289+P289+R289","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F290+H290+J290+L290+N290+P290+R290","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F291+H291+J291+L291+N291+P291+R291","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E287:E291)","v":0},{"$f":"SUM(F287:F291)","v":0},{"$f":"SUM(G287:G291)","v":0},{"$f":"SUM(H287:H291)","v":0},{"$f":"SUM(I287:I291)","v":0},{"$f":"SUM(J287:J291)","v":0},{"$f":"SUM(K287:K291)","v":0},{"$f":"SUM(L287:L291)","v":0},{"$f":"SUM(M287:M291)","v":0},{"$f":"SUM(N287:N291)","v":0},{"$f":"SUM(O287:O291)","v":0},{"$f":"SUM(P287:P291)","v":0},{"$f":"SUM(Q287:Q291)","v":0},{"$f":"SUM(R287:R291)","v":0},{"$f":"SUM(S287:S291)","v":0},{"$f":"SUM(T287:T291)","v":0},{"$f":"IF(S292<>0,SUMIF(U286:U291,\">0\")/S292,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F292-E292","v":0},null,{"$f":"H292-G292","v":0},null,{"$f":"J292-I292","v":0},null,{"$f":"L292-K292","v":0},null,{"$f":"N292-M292","v":0},null,{"$f":"P292-O292","v":0},null,{"$f":"R292-Q292","v":0},null,{"$f":"IF(S292<>0,SUMIF(E293:R293,\">0\")/S292,0)","v":0}]
[]
[]
["ERDF PP25",{"$f":"'2. ERDF PPs (WP-BL)'!B348:C348","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D298+E298+G298+I298+K298+M298+O298+Q298","v":0},{"$f":"D298+F298+H298+J298+L298+N298+P298+R298","v":0},{"$f":"T298-S298","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E299+G299+I299+K299+M299+O299+Q299","v":0},{"$f":"F299+H299+J299+L299+N299+P299+R299","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E300+G300+I300+K300+M300+O300+Q300","v":0},{"$f":"F300+H300+J300+L300+N300+P300+R300","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F301+H301+J301+L301+N301+P301+R301","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F302+H302+J302+L302+N302+P302+R302","v":0},0]
["TOTAL",null,null,null,{"$f":"SUM(E298:E302)","v":0},{"$f":"SUM(F298:F302)","v":0},{"$f":"SUM(G298:G302)","v":0},{"$f":"SUM(H298:H302)","v":0},{"$f":"SUM(I298:I302)","v":0},{"$f":"SUM(J298:J302)","v":0},{"$f":"SUM(K298:K302)","v":0},{"$f":"SUM(L298:L302)","v":0},{"$f":"SUM(M298:M302)","v":0},{"$f":"SUM(N298:N302)","v":0},{"$f":"SUM(O298:O302)","v":0},{"$f":"SUM(P298:P302)","v":0},{"$f":"SUM(Q298:Q302)","v":0},{"$f":"SUM(R298:R302)","v":0},{"$f":"SUM(S298:S302)","v":0},{"$f":"SUM(T298:T302)","v":0},{"$f":"IF(S303<>0,SUMIF(U297:U302,\">0\")/S303,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F303-E303","v":0},null,{"$f":"H303-G303","v":0},null,{"$f":"J303-I303","v":0},null,{"$f":"L303-K303","v":0},null,{"$f":"N303-M303","v":0},null,{"$f":"P303-O303","v":0},null,{"$f":"R303-Q303","v":0},null,{"$f":"IF(S303<>0,SUMIF(E304:R304,\">0\")/S303,0)","v":0}]

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[0]
[17500]
["Real cost basis"]
["Flat rate (up to 20%) of direct costs"]
[0]
[0.15]
[]
["IPA partners' budget per Work Packages and per Budget Lines"]
[]
["All IPA PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,null,null,{"$f":"E26+E39+E52+E65+E78+E91+E104+E117+E130+E143","v":0},{"$f":"F26+F39+F52+F65+F78+F91+F104+F117+F130+F143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E13+G13+I13+K13+M13+O13+Q13","v":0},{"$f":"F13+H13+J13+L13+N13+P13+R13","v":0},{"$f":"T13-S13","v":0}]
["2. Office and administrative expenditures",null,null,null,{"$f":"E27+E40+E53+E66+E79+E92+E105+E118+E131+E144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E14+G14+I14+K14+M14+O14+Q14","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E13:E18)","v":0},{"$f":"SUM(F13:F18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S13:S18)","v":0},{"$f":"SUM(T13:T18)","v":0},{"$f":"IF(S19<>0,SUMIF(U13:U18,\">0\")/S19,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F19-E19","v":0},null,{"$f":"H19-G19","v":0},null,{"$f":"J19-I19","v":0},null,{"$f":"L19-K19","v":0},null,{"$f":"N19-M19","v":0},null,{"$f":"P19-O19","v":0},null,{"$f":"R19-Q19","v":0},null,{"$f":"IF(S19<>0,SUMIF(E20:R20,\">0\")/S19,0)","v":0}]
[]
[]
["IPA PP1","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E26+G26+I26+K26+M26+O26+Q26","v":0},{"$f":"F26+H26+J26+L26+N26+P26+R26","v":0},{"$f":"T26-S26","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C27=15%,E26*0.15,0)","v":0},{"$f":"IF($C27=15%,F26*0.15,0)","v":0},{"$f":"IF($C27=15%,G26*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E27+G27+I27+K27+M27+O27+Q27","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E26:E31)","v":0},{"$f":"SUM(F26:F31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S32<>0,SUMIF(U26:U31,\">0\")/S32,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F32-E32","v":0},null,{"$f":"H32-G32","v":0},null,{"$f":"J32-I32","v":0},null,{"$f":"L32-K32","v":0},null,{"$f":"N32-M32","v":0},null,{"$f":"P32-O32","v":0},null,{"$f":"R32-Q32","v":0},null,{"$f":"IF(S32<>0,SUMIF(E33:R33,\">0\")/S32,0)","v":0}]
[]
[]
["IPA PP2","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E39+G39+I39+K39+M39+O39+Q39","v":0},{"$f":"F39+H39+J39+L39+N39+P39+R39","v":0},{"$f":"T39-S39","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C40=15%,E39*0.15,0)","v":0},{"$f":"IF($C40=15%,F39*0.15,0)","v":0},{"$f":"IF($C40=15%,G39*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E40+G40+I40+K40+M40+O40+Q40","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E39:E44)","v":0},{"$f":"SUM(F39:F44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S45<>0,SUMIF(U39:U44,\">0\")/S45,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F45-E45","v":0},null,{"$f":"H45-G45","v":0},null,{"$f":"J45-I45","v":0},null,{"$f":"L45-K45","v":0},null,{"$f":"N45-M45","v":0},null,{"$f":"P45-O45","v":0},null,{"$f":"R45-Q45","v":0},null,{"$f":"IF(S45<>0,SUMIF(E46:R46,\">0\")/S45,0)","v":0}]
[]
[]
["IPA PP3","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E52+G52+I52+K52+M52+O52+Q52","v":0},{"$f":"F52+H52+J52+L52+N52+P52+R52","v":0},{"$f":"T52-S52","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C53=15%,E52*0.15,0)","v":0},{"$f":"IF($C53=15%,F52*0.15,0)","v":0},{"$f":"IF($C53=15%,G52*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E53+G53+I53+K53+M53+O53+Q53","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E52:E57)","v":0},{"$f":"SUM(F52:F57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S58<>0,SUMIF(U52:U57,\">0\")/S58,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F58-E58","v":0},null,{"$f":"H58-G58","v":0},null,{"$f":"J58-I58","v":0},null,{"$f":"L58-K58","v":0},null,{"$f":"N58-M58","v":0},null,{"$f":"P58-O58","v":0},null,{"$f":"R58-Q58","v":0},null,{"$f":"IF(S58<>0,SUMIF(E59:R59,\">0\")/S58,0)","v":0}]
[]
[]
["IPA PP4","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E65+G65+I65+K65+M65+O65+Q65","v":0},{"$f":"F65+H65+J65+L65+N65+P65+R65","v":0},{"$f":"T65-S65","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C66=15%,E65*0.15,0)","v":0},{"$f":"IF($C66=15%,F65*0.15,0)","v":0},{"$f":"IF($C66=15%,G65*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E66+G66+I66+K66+M66+O66+Q66","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E65:E70)","v":0},{"$f":"SUM(F65:F70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S71<>0,SUMIF(U65:U70,\">0\")/S71,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F71-E71","v":0},null,{"$f":"H71-G71","v":0},null,{"$f":"J71-I71","v":0},null,{"$f":"L71-K71","v":0},null,{"$f":"N71-M71","v":0},null,{"$f":"P71-O71","v":0},null,{"$f":"R71-Q71","v":0},null,{"$f":"IF(S71<>0,SUMIF(E72:R72,\">0\")/S71,0)","v":0}]
[]
[]
["IPA PP5","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E78+G78+I78+K78+M78+O78+Q78","v":0},{"$f":"F78+H78+J78+L78+N78+P78+R78","v":0},{"$f":"T78-S78","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C79=15%,E78*0.15,0)","v":0},{"$f":"IF($C79=15%,F78*0.15,0)","v":0},{"$f":"IF($C79=15%,G78*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E79+G79+I79+K79+M79+O79+Q79","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E78:E83)","v":0},{"$f":"SUM(F78:F83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S84<>0,SUMIF(U78:U83,\">0\")/S84,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F84-E84","v":0},null,{"$f":"H84-G84","v":0},null,{"$f":"J84-I84","v":0},null,{"$f":"L84-K84","v":0},null,{"$f":"N84-M84","v":0},null,{"$f":"P84-O84","v":0},null,{"$f":"R84-Q84","v":0},null,{"$f":"IF(S84<>0,SUMIF(E85:R85,\">0\")/S84,0)","v":0}]
[]
[]
["IPA PP6","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E91+G91+I91+K91+M91+O91+Q91","v":0},{"$f":"F91+H91+J91+L91+N91+P91+R91","v":0},{"$f":"T91-S91","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C92=15%,E91*0.15,0)","v":0},{"$f":"IF($C92=15%,F91*0.15,0)","v":0},{"$f":"IF($C92=15%,G91*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E92+G92+I92+K92+M92+O92+Q92","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E91:E96)","v":0},{"$f":"SUM(F91:F96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S97<>0,SUMIF(U91:U96,\">0\")/S97,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F97-E97","v":0},null,{"$f":"H97-G97","v":0},null,{"$f":"J97-I97","v":0},null,{"$f":"L97-K97","v":0},null,{"$f":"N97-M97","v":0},null,{"$f":"P97-O97","v":0},null,{"$f":"R97-Q97","v":0},null,{"$f":"IF(S97<>0,SUMIF(E98:R98,\">0\")/S97,0)","v":0}]
[]
[]
["IPA PP7","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Flat rate (up to 20%) of direct costs",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E104+G104+I104+K104+M104+O104+Q104","v":0},{"$f":"F104+H104+J104+L104+N104+P104+R104","v":0},{"$f":"T104-S104","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C105=15%,E104*0.15,0)","v":0},{"$f":"IF($C105=15%,F104*0.15,0)","v":0},{"$f":"IF($C105=15%,G104*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E105+G105+I105+K105+M105+O105+Q105","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E104:E109)","v":0},{"$f":"SUM(F104:F109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S110<>0,SUMIF(U104:U109,\">0\")/S110,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F110-E110","v":0},null,{"$f":"H110-G110","v":0},null,{"$f":"J110-I110","v":0},null,{"$f":"L110-K110","v":0},null,{"$f":"N110-M110","v":0},null,{"$f":"P110-O110","v":0},null,{"$f":"R110-Q110","v":0},null,{"$f":"IF(S110<>0,SUMIF(E111:R111,\">0\")/S110,0)","v":0}]
[]
[]
["IPA PP8","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E117+G117+I117+K117+M117+O117+Q117","v":0},{"$f":"F117+H117+J117+L117+N117+P117+R117","v":0},{"$f":"T117-S117","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C118=15%,E117*0.15,0)","v":0},{"$f":"IF($C118=15%,F117*0.15,0)","v":0},{"$f":"IF($C118=15%,G117*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E118+G118+I118+K118+M118+O118+Q118","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E117:E122)","v":0},{"$f":"SUM(F117:F122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S123<>0,SUMIF(U117:U122,\">0\")/S123,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F123-E123","v":0},null,{"$f":"H123-G123","v":0},null,{"$f":"J123-I123","v":0},null,{"$f":"L123-K123","v":0},null,{"$f":"N123-M123","v":0},null,{"$f":"P123-O123","v":0},null,{"$f":"R123-Q123","v":0},null,{"$f":"IF(S123<>0,SUMIF(E124:R124,\">0\")/S123,0)","v":0}]
[]
[]
["IPA PP9","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E130+G130+I130+K130+M130+O130+Q130","v":0},{"$f":"F130+H130+J130+L130+N130+P130+R130","v":0},{"$f":"T130-S130","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C131=15%,E130*0.15,0)","v":0},{"$f":"IF($C131=15%,F130*0.15,0)","v":0},{"$f":"IF($C131=15%,G130*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E131+G131+I131+K131+M131+O131+Q131","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E130:E135)","v":0},{"$f":"SUM(F130:F135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S136<>0,SUMIF(U130:U135,\">0\")/S136,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F136-E136","v":0},null,{"$f":"H136-G136","v":0},null,{"$f":"J136-I136","v":0},null,{"$f":"L136-K136","v":0},null,{"$f":"N136-M136","v":0},null,{"$f":"P136-O136","v":0},null,{"$f":"R136-Q136","v":0},null,{"$f":"IF(S136<>0,SUMIF(E137:R137,\">0\")/S136,0)","v":0}]
[]
[]
["IPA PP10","(Acronym)",null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs"]
["1. Staff costs",null,"Real cost basis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E143+G143+I143+K143+M143+O143+Q143","v":0},{"$f":"F143+H143+J143+L143+N143+P143+R143","v":0},{"$f":"T143-S143","v":0}]
["2. Office and administrative expenditures",null,0,null,{"$f":"IF($C144=15%,E143*0.15,0)","v":0},{"$f":"IF($C144=15%,F143*0.15,0)","v":0},{"$f":"IF($C144=15%,G143*0.15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"E144+G144+I144+K144+M144+O144+Q144","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4. External expertise and services costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5. Equipment expenditure",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6. Infrastrusture and works ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E143:E148)","v":0},{"$f":"SUM(F143:F148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S149<>0,SUMIF(U143:U148,\">0\")/S149,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F149-E149","v":0},null,{"$f":"H149-G149","v":0},null,{"$f":"J149-I149","v":0},null,{"$f":"L149-K149","v":0},null,{"$f":"N149-M149","v":0},null,{"$f":"P149-O149","v":0},null,{"$f":"R149-Q149","v":0},null,{"$f":"IF(S149<>0,SUMIF(E150:R150,\">0\")/S149,0)","v":0}]

{"sheet":"5. IPA PPs (WP-Periods)","index":5,"n_rows":128,"n_cols":21,"rows_kept":128,"cut":false,"hidden":false,"merged":[[127,18,127,19],[127,6,127,7],[127,8,127,9],[127,10,127,11],[127,12,127,13],[127,14,127,15],[127,16,127,17],[124,0,124,2],[125,0,125,2],[126,0,126,2],[126,3,127,3],[127,0,127,2],[127,4,127,5],[119,14,119,15],[119,16,119,17],[119,18,119,20],[121,0,121,2],[122,0,122,2],[123,0,123,2],[116,16,116,17],[116,18,116,19],[119,0,120,0],[119,1,120,2],[119,3,120,3],[119,4,119,5],[119,6,119,7],[119,8,119,9],[119,10,119,11],[119,12,119,13],[116,4,116,5],[116,6,116,7],[116,8,116,9],[116,10,116,11],[116,12,116,13],[116,14,116,15],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[115,3,116,3],[116,0,116,2],[108,10,108,11],[108,12,108,13],[108,14,108,15],[108,16,108,17],[108,18,108,20],[110,0,110,2],[108,0,109,0],[108,1,109,2],[108,3,109,3],[108,4,108,5],[108,6,108,7],[108,8,108,9],[105,8,105,9],[105,10,105,11],[105,12,105,13],[105,14,105,15],[105,16,105,17],[105,18,105,19],[103,0,103,2],[104,0,104,2],[104,3,105,3],[105,0,105,2],[105,4,105,5],[105,6,105,7],[97,16,97,17],[97,18,97,20],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[94,18,94,19],[97,0,98,0],[97,1,98,2],[97,3,98,3],[97,4,97,5],[97,6,97,7],[97,8,97,9],[97,10,97,11],[97,12,97,13],[97,14,97,15],[94,6,94,7],[94,8,94,9],[94,10,94,11],[94,12,94,13],[94,14,94,15],[94,16,94,17],[91,0,91,2],[92,0,92,2],[93,0,93,2],[93,3,94,3],[94,0,94,2],[94,4,94,5],[86,14,86,15],[86,16,86,17],[86,18,86,20],[88,0,88,2],[89,0,89,2],[90,0,90,2],[83,16,83,17],[83,18,83,19],[86,0,87,0],[86,1,87,2],[86,3,87,3],[86,4,86,5],[86,6,86,7],[86,8,86,9],[86,10,86,11],[86,12,86,13],[83,4,83,5],[83,6,83,7],[83,8,83,9],[83,10,83,11],[83,12,83,13],[83,14,83,15],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[82,3,83,3],[83,0,83,2],[75,10,75,11],[75,12,75,13],[75,14,75,15],[75,16,75,17],[75,18,75,20],[77,0,77,2],[75,0,76,0],[75,1,76,2],[75,3,76,3],[75,4,75,5],[75,6,75,7],[75,8,75,9],[72,8,72,9],[72,10,72,11],[72,12,72,13],[72,14,72,15],[72,16,72,17],[72,18,72,19],[70,0,70,2],[71,0,71,2],[71,3,72,3],[72,0,72,2],[72,4,72,5],[72,6,72,7],[64,16,64,17],[64,18,64,20],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[61,18,61,19],[64,0,65,0],[64,1,65,2],[64,3,65,3],[64,4,64,5],[64,6,64,7],[64,8,64,9],[64,10,64,11],[64,12,64,13],[64,14,64,15],[61,6,61,7],[61,8,61,9],[61,10,61,11],[61,12,61,13],[61,14,61,15],[61,16,61,17],[58,0,58,2],[59,0,59,2],[60,0,60,2],[60,3,61,3],[61,0,61,2],[61,4,61,5],[53,14,53,15],[53,16,53,17],[53,18,53,20],[55,0,55,2],[56,0,56,2],[57,0,57,2],[50,16,50,17],[50,18,50,19],[53,0,54,0],[53,1,54,2],[53,3,54,3],[53,4,53,5],[53,6,53,7],[53,8,53,9],[53,10,53,11],[53,12,53,13],[50,4,50,5],[50,6,50,7],[50,8,50,9],[50,10,50,11],[50,12,50,13],[50,14,50,15],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[49,3,50,3],[50,0,50,2],[42,10,42,11],[42,12,42,13],[42,14,42,15],[42,16,42,17],[42,18,42,20],[44,0,44,2],[42,0,43,0],[42,1,43,2],[42,3,43,3],[42,4,42,5],[42,6,42,7],[42,8,42,9],[39,8,39,9],[39,10,39,11],[39,12,39,13],[39,14,39,15],[39,16,39,17],[39,18,39,19],[37,0,37,2],[38,0,38,2],[38,3,39,3],[39,0,39,2],[39,4,39,5],[39,6,39,7],[31,16,31,17],[31,18,31,20],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[28,18,28,19],[31,0,32,0],[31,1,32,2],[31,3,32,3],[31,4,31,5],[31,6,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[31,14,31,15],[28,6,28,7],[28,8,28,9],[28,10,28,11],[28,12,28,13],[28,14,28,15],[28,16,28,17],[25,0,25,2],[26,0,26,2],[27,0,27,2],[27,3,28,3],[28,0,28,2],[28,4,28,5],[20,14,20,15],[20,16,20,17],[20,18,20,20],[22,0,22,2],[23,0,23,2],[24,0,24,2],[20,0,21,0],[20,1,21,2],[20,3,21,3],[20,4,20,5],[20,6,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[17,12,17,13],[17,14,17,15],[17,16,17,17],[17,18,17,19],[16,0,16,2],[17,0,17,2],[17,4,17,5],[17,6,17,7],[17,8,17,9],[17,10,17,11],[9,18,9,20],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[7,0,7,20],[9,0,9,2],[9,3,10,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17]]}
[0]
[18000]
[]
[]
[]
[]
[]
["IPA partners' budget per Work Packages and per Periods"]
[]
["All IPA PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,{"$f":"E23+E34+E45+E56+E67+E78+E89+E100+E111+E122","v":0},{"$f":"F23+F34+F45+F56+F67+F78+F89+F100+F111+F122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D12+E12+G12+I12+K12+M12+O12+Q12","v":0},{"$f":"D12+F12+H12+J12+L12+N12+P12+R12","v":0},{"$f":"T12-S12","v":0}]
["Period 02",null,null,null,{"$f":"E24+E35+E46+E57+E68+E79+E90+E101+E112+E123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E13+G13+I13+K13+M13+O13+Q13","v":0},{"$f":"F13+H13+J13+L13+N13+P13+R13","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E14+G14+I14+K14+M14+O14+Q14","v":0},0,0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F15+H15+J15+L15+N15+P15+R15","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E12:E16)","v":0},{"$f":"SUM(F12:F16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S12:S16)","v":0},{"$f":"SUM(T12:T16)","v":0},{"$f":"IF(S17<>0,SUMIF(U11:U16,\">0\")/S17,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F17-E17","v":0},null,{"$f":"H17-G17","v":0},null,{"$f":"J17-I17","v":0},null,{"$f":"L17-K17","v":0},null,{"$f":"N17-M17","v":0},null,{"$f":"P17-O17","v":0},null,{"$f":"R17-Q17","v":0},null,{"$f":"IF(S17<>0,SUMIF(E18:R18,\">0\")/S17,0)","v":0}]
[]
[]
["IPA PP1",{"$f":"'4. IPA PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D23+E23+G23+I23+K23+M23+O23+Q23","v":0},{"$f":"D23+F23+H23+J23+L23+N23+P23+R23","v":0},{"$f":"T23-S23","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E24+G24+I24+K24+M24+O24+Q24","v":0},{"$f":"F24+H24+J24+L24+N24+P24+R24","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E25+G25+I25+K25+M25+O25+Q25","v":0},0,0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F26+H26+J26+L26+N26+P26+R26","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E23:E27)","v":0},{"$f":"SUM(F23:F27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S23:S27)","v":0},{"$f":"SUM(T23:T27)","v":0},{"$f":"IF(S28<>0,SUMIF(U22:U27,\">0\")/S28,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F28-E28","v":0},null,{"$f":"H28-G28","v":0},null,{"$f":"J28-I28","v":0},null,{"$f":"L28-K28","v":0},null,{"$f":"N28-M28","v":0},null,{"$f":"P28-O28","v":0},null,{"$f":"R28-Q28","v":0},null,{"$f":"IF(S28<>0,SUMIF(E29:R29,\">0\")/S28,0)","v":0}]
[]
[]
["IPA PP2",{"$f":"'4. IPA PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D34+E34+G34+I34+K34+M34+O34+Q34","v":0},{"$f":"D34+F34+H34+J34+L34+N34+P34+R34","v":0},{"$f":"T34-S34","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E35+G35+I35+K35+M35+O35+Q35","v":0},{"$f":"F35+H35+J35+L35+N35+P35+R35","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E36+G36+I36+K36+M36+O36+Q36","v":0},{"$f":"F36+H36+J36+L36+N36+P36+R36","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F37+H37+J37+L37+N37+P37+R37","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S39<>0,SUMIF(U33:U38,\">0\")/S39,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F39-E39","v":0},null,{"$f":"H39-G39","v":0},null,{"$f":"J39-I39","v":0},null,{"$f":"L39-K39","v":0},null,{"$f":"N39-M39","v":0},null,{"$f":"P39-O39","v":0},null,{"$f":"R39-Q39","v":0},null,{"$f":"IF(S39<>0,SUMIF(E40:R40,\">0\")/S39,0)","v":0}]
[]
[]
["IPA PP3",{"$f":"'4. IPA PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D45+E45+G45+I45+K45+M45+O45+Q45","v":0},{"$f":"D45+F45+H45+J45+L45+N45+P45+R45","v":0},{"$f":"T45-S45","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E46+G46+I46+K46+M46+O46+Q46","v":0},{"$f":"F46+H46+J46+L46+N46+P46+R46","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E47+G47+I47+K47+M47+O47+Q47","v":0},{"$f":"F47+H47+J47+L47+N47+P47+R47","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F48+H48+J48+L48+N48+P48+R48","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S50<>0,SUMIF(U44:U49,\">0\")/S50,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F50-E50","v":0},null,{"$f":"H50-G50","v":0},null,{"$f":"J50-I50","v":0},null,{"$f":"L50-K50","v":0},null,{"$f":"N50-M50","v":0},null,{"$f":"P50-O50","v":0},null,{"$f":"R50-Q50","v":0},null,{"$f":"IF(S50<>0,SUMIF(E51:R51,\">0\")/S50,0)","v":0}]
[]
[]
["IPA PP4",{"$f":"'4. IPA PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D56+E56+G56+I56+K56+M56+O56+Q56","v":0},{"$f":"D56+F56+H56+J56+L56+N56+P56+R56","v":0},{"$f":"T56-S56","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E57+G57+I57+K57+M57+O57+Q57","v":0},{"$f":"F57+H57+J57+L57+N57+P57+R57","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E58+G58+I58+K58+M58+O58+Q58","v":0},{"$f":"F58+H58+J58+L58+N58+P58+R58","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F59+H59+J59+L59+N59+P59+R59","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E56:E60)","v":0},{"$f":"SUM(F56:F60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S61<>0,SUMIF(U55:U60,\">0\")/S61,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F61-E61","v":0},null,{"$f":"H61-G61","v":0},null,{"$f":"J61-I61","v":0},null,{"$f":"L61-K61","v":0},null,{"$f":"N61-M61","v":0},null,{"$f":"P61-O61","v":0},null,{"$f":"R61-Q61","v":0},null,{"$f":"IF(S61<>0,SUMIF(E62:R62,\">0\")/S61,0)","v":0}]
[]
[]
["IPA PP5",{"$f":"'4. IPA PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D67+E67+G67+I67+K67+M67+O67+Q67","v":0},{"$f":"D67+F67+H67+J67+L67+N67+P67+R67","v":0},{"$f":"T67-S67","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E68+G68+I68+K68+M68+O68+Q68","v":0},{"$f":"F68+H68+J68+L68+N68+P68+R68","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E69+G69+I69+K69+M69+O69+Q69","v":0},{"$f":"F69+H69+J69+L69+N69+P69+R69","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F70+H70+J70+L70+N70+P70+R70","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E67:E71)","v":0},{"$f":"SUM(F67:F71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S72<>0,SUMIF(U66:U71,\">0\")/S72,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F72-E72","v":0},null,{"$f":"H72-G72","v":0},null,{"$f":"J72-I72","v":0},null,{"$f":"L72-K72","v":0},null,{"$f":"N72-M72","v":0},null,{"$f":"P72-O72","v":0},null,{"$f":"R72-Q72","v":0},null,{"$f":"IF(S72<>0,SUMIF(E73:R73,\">0\")/S72,0)","v":0}]
[]
[]
["IPA PP6",{"$f":"'4. IPA PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D78+E78+G78+I78+K78+M78+O78+Q78","v":0},{"$f":"D78+F78+H78+J78+L78+N78+P78+R78","v":0},{"$f":"T78-S78","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E79+G79+I79+K79+M79+O79+Q79","v":0},{"$f":"F79+H79+J79+L79+N79+P79+R79","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E80+G80+I80+K80+M80+O80+Q80","v":0},{"$f":"F80+H80+J80+L80+N80+P80+R80","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F81+H81+J81+L81+N81+P81+R81","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S83<>0,SUMIF(U77:U82,\">0\")/S83,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F83-E83","v":0},null,{"$f":"H83-G83","v":0},null,{"$f":"J83-I83","v":0},null,{"$f":"L83-K83","v":0},null,{"$f":"N83-M83","v":0},null,{"$f":"P83-O83","v":0},null,{"$f":"R83-Q83","v":0},null,{"$f":"IF(S83<>0,SUMIF(E84:R84,\">0\")/S83,0)","v":0}]
[]
[]
["IPA PP7",{"$f":"'4. IPA PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D89+E89+G89+I89+K89+M89+O89+Q89","v":0},{"$f":"D89+F89+H89+J89+L89+N89+P89+R89","v":0},{"$f":"T89-S89","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E90+G90+I90+K90+M90+O90+Q90","v":0},{"$f":"F90+H90+J90+L90+N90+P90+R90","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E91+G91+I91+K91+M91+O91+Q91","v":0},{"$f":"F91+H91+J91+L91+N91+P91+R91","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F92+H92+J92+L92+N92+P92+R92","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E89:E93)","v":0},{"$f":"SUM(F89:F93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S94<>0,SUMIF(U88:U93,\">0\")/S94,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F94-E94","v":0},null,{"$f":"H94-G94","v":0},null,{"$f":"J94-I94","v":0},null,{"$f":"L94-K94","v":0},null,{"$f":"N94-M94","v":0},null,{"$f":"P94-O94","v":0},null,{"$f":"R94-Q94","v":0},null,{"$f":"IF(S94<>0,SUMIF(E95:R95,\">0\")/S94,0)","v":0}]
[]
[]
["IPA PP8",{"$f":"'4. IPA PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D100+E100+G100+I100+K100+M100+O100+Q100","v":0},{"$f":"D100+F100+H100+J100+L100+N100+P100+R100","v":0},{"$f":"T100-S100","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E101+G101+I101+K101+M101+O101+Q101","v":0},{"$f":"F101+H101+J101+L101+N101+P101+R101","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E102+G102+I102+K102+M102+O102+Q102","v":0},{"$f":"F102+H102+J102+L102+N102+P102+R102","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F103+H103+J103+L103+N103+P103+R103","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E100:E104)","v":0},{"$f":"SUM(F100:F104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S105<>0,SUMIF(U99:U104,\">0\")/S105,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F105-E105","v":0},null,{"$f":"H105-G105","v":0},null,{"$f":"J105-I105","v":0},null,{"$f":"L105-K105","v":0},null,{"$f":"N105-M105","v":0},null,{"$f":"P105-O105","v":0},null,{"$f":"R105-Q105","v":0},null,{"$f":"IF(S105<>0,SUMIF(E106:R106,\">0\")/S105,0)","v":0}]
[]
[]
["IPA PP9",{"$f":"'4. IPA PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D111+E111+G111+I111+K111+M111+O111+Q111","v":0},{"$f":"D111+F111+H111+J111+L111+N111+P111+R111","v":0},{"$f":"T111-S111","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E112+G112+I112+K112+M112+O112+Q112","v":0},{"$f":"F112+H112+J112+L112+N112+P112+R112","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E113+G113+I113+K113+M113+O113+Q113","v":0},{"$f":"F113+H113+J113+L113+N113+P113+R113","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F114+H114+J114+L114+N114+P114+R114","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E111:E115)","v":0},{"$f":"SUM(F111:F115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S116<>0,SUMIF(U110:U115,\">0\")/S116,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F116-E116","v":0},null,{"$f":"H116-G116","v":0},null,{"$f":"J116-I116","v":0},null,{"$f":"L116-K116","v":0},null,{"$f":"N116-M116","v":0},null,{"$f":"P116-O116","v":0},null,{"$f":"R116-Q116","v":0},null,{"$f":"IF(S116<>0,SUMIF(E117:R117,\">0\")/S116,0)","v":0}]
[]
[]
["IPA PP10",{"$f":"'4. IPA PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D122+E122+G122+I122+K122+M122+O122+Q122","v":0},{"$f":"D122+F122+H122+J122+L122+N122+P122+R122","v":0},{"$f":"T122-S122","v":0}]
["Period 02",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E123+G123+I123+K123+M123+O123+Q123","v":0},{"$f":"F123+H123+J123+L123+N123+P123+R123","v":0},0]
["Period 03",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E124+G124+I124+K124+M124+O124+Q124","v":0},{"$f":"F124+H124+J124+L124+N124+P124+R124","v":0},0]
["Period 04",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F125+H125+J125+L125+N125+P125+R125","v":0},0]
["Period 05",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,null,{"$f":"SUM(E122:E126)","v":0},{"$f":"SUM(F122:F126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S127<>0,SUMIF(U121:U126,\">0\")/S127,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F127-E127","v":0},null,{"$f":"H127-G127","v":0},null,{"$f":"J127-I127","v":0},null,{"$f":"L127-K127","v":0},null,{"$f":"N127-M127","v":0},null,{"$f":"P127-O127","v":0},null,{"$f":"R127-Q127","v":0},null,{"$f":"IF(S127<>0,SUMIF(E128:R128,\">0\")/S127,0)","v":0}]

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[]
[]
[]
[]
[]
["Total project budget per Project Partners and Work Packages"]
[]
["Partner role and abbreviation",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["LP",{"$f":"'2. ERDF PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,{"$f":"'2. ERDF PPs (WP-BL)'!D32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!E32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q32","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R32","v":0},{"$f":"D12+E12+G12+I12+K12+M12+O12+Q12","v":0},{"$f":"E12+F12+H12+J12+L12+N12+P12+R12","v":0}]
["ERDF PP1",{"$f":"'2. ERDF PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q45","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R45","v":0},{"$f":"E13+G13+I13+K13+M13+O13+Q13","v":0},{"$f":"F13+H13+J13+L13+N13+P13+R13","v":0}]
["ERDF PP2",{"$f":"'2. ERDF PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q58","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R58","v":0},{"$f":"E14+G14+I14+K14+M14+O14+Q14","v":0},0]
["ERDF PP3",{"$f":"'2. ERDF PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q71","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R71","v":0},0,0]
["ERDF PP4",{"$f":"'2. ERDF PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q84","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R84","v":0},0,0]
["ERDF PP5",{"$f":"'2. ERDF PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q97","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R97","v":0},0,0]
["ERDF PP6",{"$f":"'2. ERDF PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q110","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R110","v":0},0,0]
["ERDF PP7",{"$f":"'2. ERDF PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q123","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R123","v":0},0,0]
["ERDF PP8",{"$f":"'2. ERDF PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q136","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R136","v":0},0,0]
["ERDF PP9",{"$f":"'2. ERDF PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q149","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R149","v":0},0,0]
["ERDF PP10",{"$f":"'2. ERDF PPs (WP-BL)'!B153:C153","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q162","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R162","v":0},0,0]
["ERDF PP11",{"$f":"'2. ERDF PPs (WP-BL)'!B166:C166","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q175","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R175","v":0},0,0]
["ERDF PP12",{"$f":"'2. ERDF PPs (WP-BL)'!B179:C179","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q188","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R188","v":0},0,0]
["ERDF PP13",{"$f":"'2. ERDF PPs (WP-BL)'!B192:C192","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q201","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R201","v":0},0,0]
["ERDF PP14",{"$f":"'2. ERDF PPs (WP-BL)'!B205:C205","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q214","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R214","v":0},0,0]
["ERDF PP15",{"$f":"'2. ERDF PPs (WP-BL)'!B218:C218","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q227","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R227","v":0},0,0]
["ERDF PP16",{"$f":"'2. ERDF PPs (WP-BL)'!B231:C231","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q240","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R240","v":0},0,0]
["ERDF PP17",{"$f":"'2. ERDF PPs (WP-BL)'!B244:C244","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q253","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R253","v":0},0,0]
["ERDF PP18",{"$f":"'2. ERDF PPs (WP-BL)'!B257:C257","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q266","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R266","v":0},0,0]
["ERDF PP19",{"$f":"'2. ERDF PPs (WP-BL)'!B270:C270","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q279","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R279","v":0},0,0]
["ERDF PP20",{"$f":"'2. ERDF PPs (WP-BL)'!B283:C283","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q292","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R292","v":0},0,0]
["ERDF PP21",{"$f":"'2. ERDF PPs (WP-BL)'!B296:C296","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q305","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R305","v":0},0,0]
["ERDF PP22",{"$f":"'2. ERDF PPs (WP-BL)'!B309:C309","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q318","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R318","v":0},0,0]
["ERDF PP23",{"$f":"'2. ERDF PPs (WP-BL)'!B322:C322","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q331","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R331","v":0},0,0]
["ERDF PP24",{"$f":"'2. ERDF PPs (WP-BL)'!B335:C335","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q344","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R344","v":0},0,0]
["ERDF PP25",{"$f":"'2. ERDF PPs (WP-BL)'!B348:C348","v":"(Acronym)"},null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q357","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R357","v":0},0,0]
["WP Totals of ERDF Partners",null,null,{"$f":"D12","v":0},{"$f":"SUM(E12:E37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D38+E38+G38+I38+K38+M38+O38+Q38","v":0},{"$f":"D38+F38+H38+J38+L38+N38+P38+R38","v":0}]
["IPA PP1",{"$f":"'4. IPA PPs (WP-BL)'!B23:C23","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q32","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R32","v":0},{"$f":"E39+G39+I39+K39+M39+O39+Q39","v":0},{"$f":"F39+H39+J39+L39+N39+P39+R39","v":0}]
["IPA PP2",{"$f":"'4. IPA PPs (WP-BL)'!B36:C36","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q45","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R45","v":0},{"$f":"E40+G40+I40+K40+M40+O40+Q40","v":0},0]
["IPA PP3",{"$f":"'4. IPA PPs (WP-BL)'!B49:C49","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q58","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R58","v":0},0,0]
["IPA PP4",{"$f":"'4. IPA PPs (WP-BL)'!B62:C62","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q71","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R71","v":0},0,0]
["IPA PP5",{"$f":"'4. IPA PPs (WP-BL)'!B75:C75","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q84","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R84","v":0},0,0]
["IPA PP6",{"$f":"'4. IPA PPs (WP-BL)'!B88:C88","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q97","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R97","v":0},0,0]
["IPA PP7",{"$f":"'4. IPA PPs (WP-BL)'!B101:C101","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q110","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R110","v":0},0,0]
["IPA PP8",{"$f":"'4. IPA PPs (WP-BL)'!B114:C114","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q123","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R123","v":0},0,0]
["IPA PP9",{"$f":"'4. IPA PPs (WP-BL)'!B127:C127","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q136","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R136","v":0},0,0]
["IPA PP10",{"$f":"'4. IPA PPs (WP-BL)'!B140:C140","v":"(Acronym)"},null,null,{"$f":"'4. IPA PPs (WP-BL)'!E149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q149","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R149","v":0},0,0]
["WP Totals of IPA Partners",null,null,null,{"$f":"SUM(E39:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"D38","v":0},{"$f":"E38+E49","v":0},{"$f":"F38+F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S38+S49","v":0},{"$f":"T38+T49","v":0}]
[]
[]
["All partners' budget per Work Packages and per Budget Lines"]
[]
[null,null,null,null,null,"WP1 + WP2 proportion","Original","Modified"]
[null,null,null,null,null,null,{"$f":"IF(S66<>0,SUM(E66,G66)/S66,0)","v":0},{"$f":"IF(T66<>0,SUM(F66,H66)/T66,0)","v":0}]
["All PPs (ERDF + IPA)",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Preparation costs",null,null,{"$f":"'2. ERDF PPs (WP-BL)'!D12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59","v":0},{"$f":"D59","v":0}]
["1. Staff costs",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E13+'4. IPA PPs (WP-BL)'!E13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F13+'4. IPA PPs (WP-BL)'!F13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G13+'4. IPA PPs (WP-BL)'!G13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H13+'4. IPA PPs (WP-BL)'!H13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I13+'4. IPA PPs (WP-BL)'!I13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J13+'4. IPA PPs (WP-BL)'!J13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K13+'4. IPA PPs (WP-BL)'!K13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L13+'4. IPA PPs (WP-BL)'!L13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M13+'4. IPA PPs (WP-BL)'!M13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N13+'4. IPA PPs (WP-BL)'!N13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O13+'4. IPA PPs (WP-BL)'!O13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P13+'4. IPA PPs (WP-BL)'!P13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q13+'4. IPA PPs (WP-BL)'!Q13","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R13+'4. IPA PPs (WP-BL)'!R13","v":0},{"$f":"E60+G60+I60+K60+M60+O60+Q60","v":0},{"$f":"F60+H60+J60+L60+N60+P60+R60","v":0},{"$f":"T60-S60","v":0}]
["2. Office and administrative expenditures",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E14+'4. IPA PPs (WP-BL)'!E14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F14+'4. IPA PPs (WP-BL)'!F14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G14+'4. IPA PPs (WP-BL)'!G14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H14+'4. IPA PPs (WP-BL)'!H14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I14+'4. IPA PPs (WP-BL)'!I14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J14+'4. IPA PPs (WP-BL)'!J14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K14+'4. IPA PPs (WP-BL)'!K14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L14+'4. IPA PPs (WP-BL)'!L14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M14+'4. IPA PPs (WP-BL)'!M14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N14+'4. IPA PPs (WP-BL)'!N14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O14+'4. IPA PPs (WP-BL)'!O14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P14+'4. IPA PPs (WP-BL)'!P14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q14+'4. IPA PPs (WP-BL)'!Q14","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R14+'4. IPA PPs (WP-BL)'!R14","v":0},{"$f":"E61+G61+I61+K61+M61+O61+Q61","v":0},0,0]
["3. Travel and accommodation costs",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E15+'4. IPA PPs (WP-BL)'!E15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F15+'4. IPA PPs (WP-BL)'!F15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G15+'4. IPA PPs (WP-BL)'!G15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H15+'4. IPA PPs (WP-BL)'!H15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I15+'4. IPA PPs (WP-BL)'!I15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J15+'4. IPA PPs (WP-BL)'!J15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K15+'4. IPA PPs (WP-BL)'!K15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L15+'4. IPA PPs (WP-BL)'!L15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M15+'4. IPA PPs (WP-BL)'!M15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N15+'4. IPA PPs (WP-BL)'!N15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O15+'4. IPA PPs (WP-BL)'!O15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P15+'4. IPA PPs (WP-BL)'!P15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q15+'4. IPA PPs (WP-BL)'!Q15","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R15+'4. IPA PPs (WP-BL)'!R15","v":0},0,0,0]
["4. External expertise and services costs",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E16+'4. IPA PPs (WP-BL)'!E16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F16+'4. IPA PPs (WP-BL)'!F16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G16+'4. IPA PPs (WP-BL)'!G16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H16+'4. IPA PPs (WP-BL)'!H16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I16+'4. IPA PPs (WP-BL)'!I16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J16+'4. IPA PPs (WP-BL)'!J16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K16+'4. IPA PPs (WP-BL)'!K16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L16+'4. IPA PPs (WP-BL)'!L16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M16+'4. IPA PPs (WP-BL)'!M16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N16+'4. IPA PPs (WP-BL)'!N16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O16+'4. IPA PPs (WP-BL)'!O16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P16+'4. IPA PPs (WP-BL)'!P16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q16+'4. IPA PPs (WP-BL)'!Q16","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R16+'4. IPA PPs (WP-BL)'!R16","v":0},0,0,0]
["5. Equipment expenditure",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E17+'4. IPA PPs (WP-BL)'!E17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F17+'4. IPA PPs (WP-BL)'!F17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G17+'4. IPA PPs (WP-BL)'!G17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H17+'4. IPA PPs (WP-BL)'!H17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I17+'4. IPA PPs (WP-BL)'!I17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J17+'4. IPA PPs (WP-BL)'!J17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K17+'4. IPA PPs (WP-BL)'!K17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L17+'4. IPA PPs (WP-BL)'!L17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M17+'4. IPA PPs (WP-BL)'!M17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N17+'4. IPA PPs (WP-BL)'!N17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O17+'4. IPA PPs (WP-BL)'!O17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P17+'4. IPA PPs (WP-BL)'!P17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q17+'4. IPA PPs (WP-BL)'!Q17","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R17+'4. IPA PPs (WP-BL)'!R17","v":0},0,0,0]
["6. Infrastrusture and works ",null,null,null,{"$f":"'2. ERDF PPs (WP-BL)'!E18+'4. IPA PPs (WP-BL)'!E18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F18+'4. IPA PPs (WP-BL)'!F18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G18+'4. IPA PPs (WP-BL)'!G18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H18+'4. IPA PPs (WP-BL)'!H18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I18+'4. IPA PPs (WP-BL)'!I18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J18+'4. IPA PPs (WP-BL)'!J18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K18+'4. IPA PPs (WP-BL)'!K18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L18+'4. IPA PPs (WP-BL)'!L18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M18+'4. IPA PPs (WP-BL)'!M18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N18+'4. IPA PPs (WP-BL)'!N18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O18+'4. IPA PPs (WP-BL)'!O18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P18+'4. IPA PPs (WP-BL)'!P18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q18+'4. IPA PPs (WP-BL)'!Q18","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R18+'4. IPA PPs (WP-BL)'!R18","v":0},0,0,0]
["TOTAL",null,null,{"$f":"D59","v":0},{"$f":"SUM(E60:E65)","v":0},{"$f":"SUM(F60:F65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S59:S65)","v":0},{"$f":"SUM(T59:T65)","v":0},{"$f":"IF(S66<>0,SUMIF(U60:U65,\">0\")/S66,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F66-E66","v":0},null,{"$f":"H66-G66","v":0},null,{"$f":"J66-I66","v":0},null,{"$f":"L66-K66","v":0},null,{"$f":"N66-M66","v":0},null,{"$f":"P66-O66","v":0},null,{"$f":"R66-Q66","v":0},null,{"$f":"IF(S66<>0,SUMIF(E67:R67,\">0\")/S66,0)","v":0}]
[]
[]
["All partners' budget per Work Packages and per Periods"]
[]
["All PPs (ERDF + IPA)",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Difference/BL"]
["Period 01",null,null,{"$f":"'3. ERDF PPs (WP-Periods)'!D12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!E12+'5. IPA PPs (WP-Periods)'!E12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!F12+'5. IPA PPs (WP-Periods)'!F12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!G12+'5. IPA PPs (WP-Periods)'!G12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!H12+'5. IPA PPs (WP-Periods)'!H12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!I12+'5. IPA PPs (WP-Periods)'!I12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!J12+'5. IPA PPs (WP-Periods)'!J12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!K12+'5. IPA PPs (WP-Periods)'!K12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!L12+'5. IPA PPs (WP-Periods)'!L12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!M12+'5. IPA PPs (WP-Periods)'!M12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!N12+'5. IPA PPs (WP-Periods)'!N12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!O12+'5. IPA PPs (WP-Periods)'!O12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!P12+'5. IPA PPs (WP-Periods)'!P12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!Q12+'5. IPA PPs (WP-Periods)'!Q12","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!R12+'5. IPA PPs (WP-Periods)'!R12","v":0},{"$f":"D74+E74+G74+I74+K74+M74+O74+Q74","v":0},{"$f":"D74+F74+H74+J74+L74+N74+P74+R74","v":0},{"$f":"T74-S74","v":0}]
["Period 02",null,null,null,{"$f":"'3. ERDF PPs (WP-Periods)'!E13+'5. IPA PPs (WP-Periods)'!E13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!F13+'5. IPA PPs (WP-Periods)'!F13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!G13+'5. IPA PPs (WP-Periods)'!G13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!H13+'5. IPA PPs (WP-Periods)'!H13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!I13+'5. IPA PPs (WP-Periods)'!I13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!J13+'5. IPA PPs (WP-Periods)'!J13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!K13+'5. IPA PPs (WP-Periods)'!K13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!L13+'5. IPA PPs (WP-Periods)'!L13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!M13+'5. IPA PPs (WP-Periods)'!M13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!N13+'5. IPA PPs (WP-Periods)'!N13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!O13+'5. IPA PPs (WP-Periods)'!O13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!P13+'5. IPA PPs (WP-Periods)'!P13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!Q13+'5. IPA PPs (WP-Periods)'!Q13","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!R13+'5. IPA PPs (WP-Periods)'!R13","v":0},{"$f":"E75+G75+I75+K75+M75+O75+Q75","v":0},{"$f":"F75+H75+J75+L75+N75+P75+R75","v":0},0]
["Period 03",null,null,null,{"$f":"'3. ERDF PPs (WP-Periods)'!E14+'5. IPA PPs (WP-Periods)'!E14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!F14+'5. IPA PPs (WP-Periods)'!F14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!G14+'5. IPA PPs (WP-Periods)'!G14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!H14+'5. IPA PPs (WP-Periods)'!H14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!I14+'5. IPA PPs (WP-Periods)'!I14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!J14+'5. IPA PPs (WP-Periods)'!J14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!K14+'5. IPA PPs (WP-Periods)'!K14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!L14+'5. IPA PPs (WP-Periods)'!L14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!M14+'5. IPA PPs (WP-Periods)'!M14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!N14+'5. IPA PPs (WP-Periods)'!N14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!O14+'5. IPA PPs (WP-Periods)'!O14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!P14+'5. IPA PPs (WP-Periods)'!P14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!Q14+'5. IPA PPs (WP-Periods)'!Q14","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!R14+'5. IPA PPs (WP-Periods)'!R14","v":0},{"$f":"E76+G76+I76+K76+M76+O76+Q76","v":0},0,0]
["Period 04",null,null,null,{"$f":"'3. ERDF PPs (WP-Periods)'!E15+'5. IPA PPs (WP-Periods)'!E15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!F15+'5. IPA PPs (WP-Periods)'!F15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!G15+'5. IPA PPs (WP-Periods)'!G15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!H15+'5. IPA PPs (WP-Periods)'!H15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!I15+'5. IPA PPs (WP-Periods)'!I15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!J15+'5. IPA PPs (WP-Periods)'!J15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!K15+'5. IPA PPs (WP-Periods)'!K15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!L15+'5. IPA PPs (WP-Periods)'!L15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!M15+'5. IPA PPs (WP-Periods)'!M15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!N15+'5. IPA PPs (WP-Periods)'!N15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!O15+'5. IPA PPs (WP-Periods)'!O15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!P15+'5. IPA PPs (WP-Periods)'!P15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!Q15+'5. IPA PPs (WP-Periods)'!Q15","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!R15+'5. IPA PPs (WP-Periods)'!R15","v":0},0,{"$f":"F77+H77+J77+L77+N77+P77+R77","v":0},0]
["Period 05",null,null,null,{"$f":"'3. ERDF PPs (WP-Periods)'!E16+'5. IPA PPs (WP-Periods)'!E16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!F16+'5. IPA PPs (WP-Periods)'!F16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!G16+'5. IPA PPs (WP-Periods)'!G16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!H16+'5. IPA PPs (WP-Periods)'!H16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!I16+'5. IPA PPs (WP-Periods)'!I16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!J16+'5. IPA PPs (WP-Periods)'!J16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!K16+'5. IPA PPs (WP-Periods)'!K16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!L16+'5. IPA PPs (WP-Periods)'!L16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!M16+'5. IPA PPs (WP-Periods)'!M16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!N16+'5. IPA PPs (WP-Periods)'!N16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!O16+'5. IPA PPs (WP-Periods)'!O16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!P16+'5. IPA PPs (WP-Periods)'!P16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!Q16+'5. IPA PPs (WP-Periods)'!Q16","v":0},{"$f":"'3. ERDF PPs (WP-Periods)'!R16+'5. IPA PPs (WP-Periods)'!R16","v":0},0,0,0]
["TOTAL",null,null,{"$f":"D74","v":0},{"$f":"SUM(E74:E78)","v":0},{"$f":"SUM(F74:F78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S74:S78)","v":0},{"$f":"SUM(T74:T78)","v":0},{"$f":"IF(S79<>0,SUMIF(U73:U78,\">0\")/S79,0)","v":0}]
["Difference/ WP",null,null,null,{"$f":"F79-E79","v":0},null,{"$f":"H79-G79","v":0},null,{"$f":"J79-I79","v":0},null,{"$f":"L79-K79","v":0},null,{"$f":"N79-M79","v":0},null,{"$f":"P79-O79","v":0},null,{"$f":"R79-Q79","v":0},null,{"$f":"IF(S79<>0,SUMIF(E80:R80,\">0\")/S79,0)","v":0}]
[]
[]
["Total project budget per Activities (All Partners)"]
[]
["All PPs (ERDF + IPA)",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["Activity 1",null,null,{"$f":"D100","v":0},{"$f":"E100+E113","v":0},{"$f":"F100+F113","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 2",null,null,null,{"$f":"E101+E114","v":0},{"$f":"F101+F114","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 3",null,null,null,{"$f":"E102+E115","v":0},{"$f":"F102+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 4",null,null,null,{"$f":"E103+E116","v":0},{"$f":"F103+F116","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 5",null,null,null,{"$f":"E104+E117","v":0},{"$f":"F104+F117","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ",null,null,{"$f":"D87","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D92+E92+G92+I92+K92+M92+O92+Q92","v":0},{"$f":"D92+F92+H92+J92+L92+N92+P92+R92","v":0}]
["WP Totals of all Partners (ERDF + IPA)",null,null,{"$f":"D106","v":0},{"$f":"E106+E119","v":0},{"$f":"F106+F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S106+S119","v":0},{"$f":"T106+T119","v":0}]
[]
[]
["Total project budget per Activities (ERDF Partners)"]
[]
["All ERDF PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["Activity 1",null,null,{"$f":"'2. ERDF PPs (WP-BL)'!D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 3",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 5",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ",null,null,{"$f":"D100","v":0},{"$f":"SUM(E100:E104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D105+E105+G105+I105+K105+M105+O105+Q105","v":0},{"$f":"D105+F105+H105+J105+L105+N105+P105+R105","v":0}]
["WP Totals of ERDF Partners (from WP-BL sheet)",null,null,{"$f":"'2. ERDF PPs (WP-BL)'!D19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!E19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!F19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!G19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!H19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!I19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!J19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!K19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!L19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!M19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!N19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!O19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!P19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!Q19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!R19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!S19","v":0},{"$f":"'2. ERDF PPs (WP-BL)'!T19","v":0}]
[]
[]
["Total project budget per Activities (IPA Partners)"]
[]
["All IPA PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["Activity 1",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 3",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Activity 5",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ",null,null,null,{"$f":"SUM(E113:E117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E118+G118+I118+K118+M118+O118+Q118","v":0},{"$f":"F118+H118+J118+L118+N118+P118+R118","v":0}]
["WP Totals of IPA Partners (from WP-BL sheet)",null,null,null,{"$f":"'4. IPA PPs (WP-BL)'!E19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!F19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!G19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!H19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!I19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!J19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!K19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!L19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!M19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!N19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!O19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!P19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!Q19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!R19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!S19","v":0},{"$f":"'4. IPA PPs (WP-BL)'!T19","v":0}]

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ASP PPs","index":7,"n_rows":188,"n_cols":20,"rows_kept":188,"cut":false,"hidden":false,"merged":[[141,1,141,2],[142,0,143,1],[142,2,143,2],[142,3,143,3],[148,1,148,2],[149,0,150,1],[149,2,150,2],[149,3,150,3],[155,1,155,2],[99,1,99,2],[100,0,101,1],[100,2,101,2],[100,3,101,3],[106,1,106,2],[107,0,108,1],[107,2,108,2],[134,1,134,2],[124,0,124,2],[130,0,130,2],[127,1,127,2],[128,0,129,1],[128,2,129,2],[128,3,129,3],[107,3,108,3],[113,1,113,2],[114,0,115,1],[114,2,115,2],[114,3,115,3],[120,1,120,2],[121,0,122,1],[121,2,122,2],[121,3,122,3],[50,1,50,2],[40,0,40,2],[57,1,57,2],[58,0,59,1],[58,2,59,2],[58,3,59,3],[88,0,88,2],[92,1,92,2],[71,1,71,2],[72,0,73,1],[72,2,73,2],[72,3,73,3],[78,1,78,2],[79,0,80,1],[79,2,80,2],[79,3,80,3],[85,1,85,2],[86,0,87,1],[86,2,87,2],[64,1,64,2],[65,0,66,1],[65,2,66,2],[65,3,66,3],[86,3,87,3],[29,1,29,2],[30,0,31,1],[30,2,31,2],[30,3,31,3],[36,1,36,2],[37,0,38,1],[37,2,38,2],[37,3,38,3],[43,1,43,2],[19,14,19,15],[19,16,19,17],[7,0,7,18],[11,0,11,2],[18,0,18,2],[15,1,15,2],[9,0,10,2],[16,2,17,2],[16,0,17,1],[16,3,17,3],[16,18,16,19],[9,18,9,19],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[12,0,12,2],[19,18,19,19],[19,0,19,2],[19,4,19,5],[19,6,19,7],[22,1,22,2],[23,0,24,1],[23,2,24,2],[23,3,24,3],[23,18,23,19],[25,0,25,2],[26,0,26,2],[26,4,26,5],[26,6,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[26,14,26,15],[26,16,26,17],[26,18,26,19],[23,4,23,5],[23,6,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[23,14,23,15],[23,16,23,17],[33,6,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[33,14,33,15],[33,16,33,17],[33,18,33,19],[30,4,30,5],[30,6,30,7],[30,8,30,9],[30,10,30,11],[30,12,30,13],[30,14,30,15],[30,16,30,17],[19,8,19,9],[19,10,19,11],[19,12,19,13],[37,18,37,19],[39,0,39,2],[40,4,40,5],[40,6,40,7],[40,8,40,9],[40,10,40,11],[40,12,40,13],[40,14,40,15],[40,16,40,17],[40,18,40,19],[37,4,37,5],[37,6,37,7],[37,8,37,9],[37,10,37,11],[37,12,37,13],[37,14,37,15],[37,16,37,17],[30,18,30,19],[32,0,32,2],[33,0,33,2],[33,4,33,5],[44,18,44,19],[47,0,47,2],[47,4,47,5],[47,6,47,7],[47,8,47,9],[47,10,47,11],[47,12,47,13],[47,14,47,15],[47,16,47,17],[47,18,47,19],[44,4,44,5],[44,6,44,7],[44,8,44,9],[44,10,44,11],[44,12,44,13],[44,14,44,15],[44,16,44,17],[44,0,45,1],[44,2,45,2],[44,3,45,3],[46,0,46,2],[51,18,51,19],[53,0,53,2],[54,0,54,2],[54,4,54,5],[54,6,54,7],[54,8,54,9],[54,10,54,11],[54,12,54,13],[54,14,54,15],[54,16,54,17],[54,18,54,19],[51,4,51,5],[51,6,51,7],[51,8,51,9],[51,10,51,11],[51,12,51,13],[51,14,51,15],[51,16,51,17],[51,0,52,1],[51,2,52,2],[51,3,52,3],[58,18,58,19],[60,0,60,2],[61,0,61,2],[61,4,61,5],[61,6,61,7],[61,8,61,9],[61,10,61,11],[61,12,61,13],[61,14,61,15],[61,16,61,17],[61,18,61,19],[58,4,58,5],[58,6,58,7],[58,8,58,9],[58,10,58,11],[58,12,58,13],[58,14,58,15],[58,16,58,17],[65,18,65,19],[67,0,67,2],[68,0,68,2],[68,4,68,5],[68,6,68,7],[68,8,68,9],[68,10,68,11],[68,12,68,13],[68,14,68,15],[68,16,68,17],[68,18,68,19],[65,4,65,5],[65,6,65,7],[65,8,65,9],[65,10,65,11],[65,12,65,13],[65,14,65,15],[65,16,65,17],[72,18,72,19],[74,0,74,2],[75,0,75,2],[75,4,75,5],[75,6,75,7],[75,8,75,9],[75,10,75,11],[75,12,75,13],[75,14,75,15],[75,16,75,17],[75,18,75,19],[72,4,72,5],[72,6,72,7],[72,8,72,9],[72,10,72,11],[72,12,72,13],[72,14,72,15],[72,16,72,17],[79,18,79,19],[81,0,81,2],[82,0,82,2],[82,4,82,5],[82,6,82,7],[82,8,82,9],[82,10,82,11],[82,12,82,13],[82,14,82,15],[82,16,82,17],[82,18,82,19],[79,4,79,5],[79,6,79,7],[79,8,79,9],[79,10,79,11],[79,12,79,13],[79,14,79,15],[79,16,79,17],[86,18,86,19],[89,0,89,2],[89,4,89,5],[89,6,89,7],[89,8,89,9],[89,10,89,11],[89,12,89,13],[89,14,89,15],[89,16,89,17],[89,18,89,19],[86,4,86,5],[86,6,86,7],[86,8,86,9],[86,10,86,11],[86,12,86,13],[86,14,86,15],[86,16,86,17],[93,0,94,1],[93,2,94,2],[93,3,94,3],[93,18,93,19],[95,0,95,2],[96,0,96,2],[96,4,96,5],[96,6,96,7],[96,8,96,9],[96,10,96,11],[96,12,96,13],[96,14,96,15],[96,16,96,17],[96,18,96,19],[93,4,93,5],[93,6,93,7],[93,8,93,9],[93,10,93,11],[93,12,93,13],[93,14,93,15],[93,16,93,17],[100,18,100,19],[102,0,102,2],[103,0,103,2],[103,4,103,5],[103,6,103,7],[103,8,103,9],[103,10,103,11],[103,12,103,13],[103,14,103,15],[103,16,103,17],[103,18,103,19],[100,4,100,5],[100,6,100,7],[100,8,100,9],[100,10,100,11],[100,12,100,13],[100,14,100,15],[100,16,100,17],[107,18,107,19],[109,0,109,2],[110,0,110,2],[110,4,110,5],[110,6,110,7],[110,8,110,9],[110,10,110,11],[110,12,110,13],[110,14,110,15],[110,16,110,17],[110,18,110,19],[107,4,107,5],[107,6,107,7],[107,8,107,9],[107,10,107,11],[107,12,107,13],[107,14,107,15],[107,16,107,17],[114,18,114,19],[116,0,116,2],[117,0,117,2],[117,4,117,5],[117,6,117,7],[117,8,117,9],[117,10,117,11],[117,12,117,13],[117,14,117,15],[117,16,117,17],[117,18,117,19],[114,4,114,5],[114,6,114,7],[114,8,114,9],[114,10,114,11],[114,12,114,13],[114,14,114,15],[114,16,114,17],[121,18,121,19],[123,0,123,2],[124,4,124,5],[124,6,124,7],[124,8,124,9],[124,10,124,11],[124,12,124,13],[124,14,124,15],[124,16,124,17],[124,18,124,19],[121,4,121,5],[121,6,121,7],[121,8,121,9],[121,10,121,11],[121,12,121,13],[121,14,121,15],[121,16,121,17],[128,18,128,19],[131,0,131,2],[131,4,131,5],[131,6,131,7],[131,8,131,9],[131,10,131,11],[131,12,131,13],[131,14,131,15],[131,16,131,17],[131,18,131,19],[128,4,128,5],[128,6,128,7],[128,8,128,9],[128,10,128,11],[128,12,128,13],[128,14,128,15],[128,16,128,17],[135,18,135,19],[137,0,137,2],[138,0,138,2],[138,4,138,5],[138,6,138,7],[138,8,138,9],[138,10,138,11],[138,12,138,13],[138,14,138,15],[138,16,138,17],[138,18,138,19],[135,4,135,5],[135,6,135,7],[135,8,135,9],[135,10,135,11],[135,12,135,13],[135,14,135,15],[135,16,135,17],[135,0,136,1],[135,2,136,2],[135,3,136,3],[142,18,142,19],[144,0,144,2],[145,0,145,2],[145,4,145,5],[145,6,145,7],[145,8,145,9],[145,10,145,11],[145,12,145,13],[145,14,145,15],[145,16,145,17],[145,18,145,19],[142,4,142,5],[142,6,142,7],[142,8,142,9],[142,10,142,11],[142,12,142,13],[142,14,142,15],[142,16,142,17],[149,18,149,19],[151,0,151,2],[152,0,152,2],[152,4,152,5],[152,6,152,7],[152,8,152,9],[152,10,152,11],[152,12,152,13],[152,14,152,15],[152,16,152,17],[152,18,152,19],[149,4,149,5],[149,6,149,7],[149,8,149,9],[149,10,149,11],[149,12,149,13],[149,14,149,15],[149,16,149,17],[156,3,157,3],[156,18,156,19],[158,0,158,2],[159,0,159,2],[159,4,159,5],[159,6,159,7],[159,8,159,9],[159,10,159,11],[159,12,159,13],[159,14,159,15],[159,16,159,17],[159,18,159,19],[156,4,156,5],[156,6,156,7],[156,8,156,9],[156,10,156,11],[156,12,156,13],[156,14,156,15],[156,16,156,17],[156,0,157,1],[156,2,157,2],[162,1,162,2],[163,0,164,1],[163,2,164,2],[163,3,164,3],[163,18,163,19],[165,0,165,2],[166,0,166,2],[166,4,166,5],[166,6,166,7],[166,8,166,9],[166,10,166,11],[166,12,166,13],[166,14,166,15],[166,16,166,17],[166,18,166,19],[163,4,163,5],[163,6,163,7],[163,8,163,9],[163,10,163,11],[163,12,163,13],[163,14,163,15],[163,16,163,17],[169,1,169,2],[170,0,171,1],[170,2,171,2],[170,3,171,3],[170,18,170,19],[172,0,172,2],[173,0,173,2],[173,4,173,5],[173,6,173,7],[173,8,173,9],[173,10,173,11],[173,12,173,13],[173,14,173,15],[173,16,173,17],[173,18,173,19],[170,4,170,5],[170,6,170,7],[170,8,170,9],[170,10,170,11],[170,12,170,13],[170,14,170,15],[170,16,170,17],[176,1,176,2],[177,0,178,1],[177,2,178,2],[177,3,178,3],[177,18,177,19],[179,0,179,2],[180,0,180,2],[180,4,180,5],[180,6,180,7],[180,8,180,9],[180,10,180,11],[180,12,180,13],[180,14,180,15],[180,16,180,17],[180,18,180,19],[177,4,177,5],[177,6,177,7],[177,8,177,9],[177,10,177,11],[177,12,177,13],[177,14,177,15],[177,16,177,17],[183,1,183,2],[184,0,185,1],[184,2,185,2],[184,3,185,3],[184,18,184,19],[186,0,186,2],[187,0,187,2],[187,4,187,5],[187,6,187,7],[187,8,187,9],[187,10,187,11],[187,12,187,13],[187,14,187,15],[187,16,187,17],[187,18,187,19],[184,4,184,5],[184,6,184,7],[184,8,184,9],[184,10,184,11],[184,12,184,13],[184,14,184,15],[184,16,184,17],[12,4,12,5],[12,6,12,7],[12,8,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[12,18,12,19],[16,4,16,5],[16,6,16,7],[16,8,16,9],[16,10,16,11],[16,12,16,13],[16,14,16,15],[16,16,16,17]]}
[]
[]
[]
[]
[]
[]
[]
["Associated Strategic Partners' (ASP) expenditure per Work Packages"]
[]
["All ASP PPs",null,null,"WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,{"$f":"E19+E26+E33+E40+E47+E54+E61+E68+E75+E82+E89+E96+E103+E110+E117+E124+E131+E138+E145+E152+E159+E166+E173+E180+E187","v":0},{"$f":"F19+F26+F33+F40+F47+F54+F61+F68+F75+F82+F89+F96+F103+F110+F117+F124+F131+F138+F145+F152+F159+F166+F173+F180+F187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E12+G12+I12+K12+M12+O12+Q12","v":0},{"$f":"F12+H12+J12+L12+N12+P12+R12","v":0}]
["Difference/ WP",null,null,null,{"$f":"F12-E12","v":0},null,{"$f":"H12-G12","v":0},null,{"$f":"J12-I12","v":0},null,{"$f":"L12-K12","v":0},null,{"$f":"N12-M12","v":0},null,{"$f":"P12-O12","v":0},null,{"$f":"R12-Q12","v":0},null,{"$f":"IF(S12<>0,SUMIF(E13:R13,\">0\")/S12,0)","v":0}]
[]
[]
["ASP PP1","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E19+G19+I19+K19+M19+O19+Q19","v":0},{"$f":"F19+H19+J19+L19+N19+P19+R19","v":0}]
["Difference/ WP",null,null,null,{"$f":"F19-E19","v":0},null,{"$f":"H19-G19","v":0},null,{"$f":"J19-I19","v":0},null,{"$f":"L19-K19","v":0},null,{"$f":"N19-M19","v":0},null,{"$f":"P19-O19","v":0},null,{"$f":"R19-Q19","v":0},null,{"$f":"IF(S19<>0,SUMIF(E20:R20,\">0\")/S19,0)","v":0}]
[]
[]
["ASP PP2","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E26+G26+I26+K26+M26+O26+Q26","v":0},{"$f":"F26+H26+J26+L26+N26+P26+R26","v":0}]
["Difference/ WP",null,null,null,{"$f":"F26-E26","v":0},null,{"$f":"H26-G26","v":0},null,{"$f":"J26-I26","v":0},null,{"$f":"L26-K26","v":0},null,{"$f":"N26-M26","v":0},null,{"$f":"P26-O26","v":0},null,{"$f":"R26-Q26","v":0},null,{"$f":"IF(S26<>0,SUMIF(E27:R27,\">0\")/S26,0)","v":0}]
[]
[]
["ASP PP3","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E33+G33+I33+K33+M33+O33+Q33","v":0},{"$f":"F33+H33+J33+L33+N33+P33+R33","v":0}]
["Difference/ WP",null,null,null,{"$f":"F33-E33","v":0},null,{"$f":"H33-G33","v":0},null,{"$f":"J33-I33","v":0},null,{"$f":"L33-K33","v":0},null,{"$f":"N33-M33","v":0},null,{"$f":"P33-O33","v":0},null,{"$f":"R33-Q33","v":0},null,{"$f":"IF(S33<>0,SUMIF(E34:R34,\">0\")/S33,0)","v":0}]
[]
[]
["ASP PP4","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E40+G40+I40+K40+M40+O40+Q40","v":0},{"$f":"F40+H40+J40+L40+N40+P40+R40","v":0}]
["Difference/ WP",null,null,null,{"$f":"F40-E40","v":0},null,{"$f":"H40-G40","v":0},null,{"$f":"J40-I40","v":0},null,{"$f":"L40-K40","v":0},null,{"$f":"N40-M40","v":0},null,{"$f":"P40-O40","v":0},null,{"$f":"R40-Q40","v":0},null,{"$f":"IF(S40<>0,SUMIF(E41:R41,\">0\")/S40,0)","v":0}]
[]
[]
["ASP PP5","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E47+G47+I47+K47+M47+O47+Q47","v":0},{"$f":"F47+H47+J47+L47+N47+P47+R47","v":0}]
["Difference/ WP",null,null,null,{"$f":"F47-E47","v":0},null,{"$f":"H47-G47","v":0},null,{"$f":"J47-I47","v":0},null,{"$f":"L47-K47","v":0},null,{"$f":"N47-M47","v":0},null,{"$f":"P47-O47","v":0},null,{"$f":"R47-Q47","v":0},null,{"$f":"IF(S47<>0,SUMIF(E48:R48,\">0\")/S47,0)","v":0}]
[]
[]
["ASP PP6","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E54+G54+I54+K54+M54+O54+Q54","v":0},{"$f":"F54+H54+J54+L54+N54+P54+R54","v":0}]
["Difference/ WP",null,null,null,{"$f":"F54-E54","v":0},null,{"$f":"H54-G54","v":0},null,{"$f":"J54-I54","v":0},null,{"$f":"L54-K54","v":0},null,{"$f":"N54-M54","v":0},null,{"$f":"P54-O54","v":0},null,{"$f":"R54-Q54","v":0},null,{"$f":"IF(S54<>0,SUMIF(E55:R55,\">0\")/S54,0)","v":0}]
[]
[]
["ASP PP7","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E61+G61+I61+K61+M61+O61+Q61","v":0},{"$f":"F61+H61+J61+L61+N61+P61+R61","v":0}]
["Difference/ WP",null,null,null,{"$f":"F61-E61","v":0},null,{"$f":"H61-G61","v":0},null,{"$f":"J61-I61","v":0},null,{"$f":"L61-K61","v":0},null,{"$f":"N61-M61","v":0},null,{"$f":"P61-O61","v":0},null,{"$f":"R61-Q61","v":0},null,{"$f":"IF(S61<>0,SUMIF(E62:R62,\">0\")/S61,0)","v":0}]
[]
[]
["ASP PP8","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E68+G68+I68+K68+M68+O68+Q68","v":0},{"$f":"F68+H68+J68+L68+N68+P68+R68","v":0}]
["Difference/ WP",null,null,null,{"$f":"F68-E68","v":0},null,{"$f":"H68-G68","v":0},null,{"$f":"J68-I68","v":0},null,{"$f":"L68-K68","v":0},null,{"$f":"N68-M68","v":0},null,{"$f":"P68-O68","v":0},null,{"$f":"R68-Q68","v":0},null,{"$f":"IF(S68<>0,SUMIF(E69:R69,\">0\")/S68,0)","v":0}]
[]
[]
["ASP PP9","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E75+G75+I75+K75+M75+O75+Q75","v":0},{"$f":"F75+H75+J75+L75+N75+P75+R75","v":0}]
["Difference/ WP",null,null,null,{"$f":"F75-E75","v":0},null,{"$f":"H75-G75","v":0},null,{"$f":"J75-I75","v":0},null,{"$f":"L75-K75","v":0},null,{"$f":"N75-M75","v":0},null,{"$f":"P75-O75","v":0},null,{"$f":"R75-Q75","v":0},null,{"$f":"IF(S75<>0,SUMIF(E76:R76,\">0\")/S75,0)","v":0}]
[]
[]
["ASP PP10","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E82+G82+I82+K82+M82+O82+Q82","v":0},{"$f":"F82+H82+J82+L82+N82+P82+R82","v":0}]
["Difference/ WP",null,null,null,{"$f":"F82-E82","v":0},null,{"$f":"H82-G82","v":0},null,{"$f":"J82-I82","v":0},null,{"$f":"L82-K82","v":0},null,{"$f":"N82-M82","v":0},null,{"$f":"P82-O82","v":0},null,{"$f":"R82-Q82","v":0},null,{"$f":"IF(S82<>0,SUMIF(E83:R83,\">0\")/S82,0)","v":0}]
[]
[]
["ASP PP11","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E89+G89+I89+K89+M89+O89+Q89","v":0},{"$f":"F89+H89+J89+L89+N89+P89+R89","v":0}]
["Difference/ WP",null,null,null,{"$f":"F89-E89","v":0},null,{"$f":"H89-G89","v":0},null,{"$f":"J89-I89","v":0},null,{"$f":"L89-K89","v":0},null,{"$f":"N89-M89","v":0},null,{"$f":"P89-O89","v":0},null,{"$f":"R89-Q89","v":0},null,{"$f":"IF(S89<>0,SUMIF(E90:R90,\">0\")/S89,0)","v":0}]
[]
[]
["ASP PP12","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E96+G96+I96+K96+M96+O96+Q96","v":0},{"$f":"F96+H96+J96+L96+N96+P96+R96","v":0}]
["Difference/ WP",null,null,null,{"$f":"F96-E96","v":0},null,{"$f":"H96-G96","v":0},null,{"$f":"J96-I96","v":0},null,{"$f":"L96-K96","v":0},null,{"$f":"N96-M96","v":0},null,{"$f":"P96-O96","v":0},null,{"$f":"R96-Q96","v":0},null,{"$f":"IF(S96<>0,SUMIF(E97:R97,\">0\")/S96,0)","v":0}]
[]
[]
["ASP PP13","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E103+G103+I103+K103+M103+O103+Q103","v":0},{"$f":"F103+H103+J103+L103+N103+P103+R103","v":0}]
["Difference/ WP",null,null,null,{"$f":"F103-E103","v":0},null,{"$f":"H103-G103","v":0},null,{"$f":"J103-I103","v":0},null,{"$f":"L103-K103","v":0},null,{"$f":"N103-M103","v":0},null,{"$f":"P103-O103","v":0},null,{"$f":"R103-Q103","v":0},null,{"$f":"IF(S103<>0,SUMIF(E104:R104,\">0\")/S103,0)","v":0}]
[]
[]
["ASP PP14","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E110+G110+I110+K110+M110+O110+Q110","v":0},{"$f":"F110+H110+J110+L110+N110+P110+R110","v":0}]
["Difference/ WP",null,null,null,{"$f":"F110-E110","v":0},null,{"$f":"H110-G110","v":0},null,{"$f":"J110-I110","v":0},null,{"$f":"L110-K110","v":0},null,{"$f":"N110-M110","v":0},null,{"$f":"P110-O110","v":0},null,{"$f":"R110-Q110","v":0},null,{"$f":"IF(S110<>0,SUMIF(E111:R111,\">0\")/S110,0)","v":0}]
[]
[]
["ASP PP15","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E117+G117+I117+K117+M117+O117+Q117","v":0},{"$f":"F117+H117+J117+L117+N117+P117+R117","v":0}]
["Difference/ WP",null,null,null,{"$f":"F117-E117","v":0},null,{"$f":"H117-G117","v":0},null,{"$f":"J117-I117","v":0},null,{"$f":"L117-K117","v":0},null,{"$f":"N117-M117","v":0},null,{"$f":"P117-O117","v":0},null,{"$f":"R117-Q117","v":0},null,{"$f":"IF(S117<>0,SUMIF(E118:R118,\">0\")/S117,0)","v":0}]
[]
[]
["ASP PP16","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E124+G124+I124+K124+M124+O124+Q124","v":0},{"$f":"F124+H124+J124+L124+N124+P124+R124","v":0}]
["Difference/ WP",null,null,null,{"$f":"F124-E124","v":0},null,{"$f":"H124-G124","v":0},null,{"$f":"J124-I124","v":0},null,{"$f":"L124-K124","v":0},null,{"$f":"N124-M124","v":0},null,{"$f":"P124-O124","v":0},null,{"$f":"R124-Q124","v":0},null,{"$f":"IF(S124<>0,SUMIF(E125:R125,\">0\")/S124,0)","v":0}]
[]
[]
["ASP PP17","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E131+G131+I131+K131+M131+O131+Q131","v":0},{"$f":"F131+H131+J131+L131+N131+P131+R131","v":0}]
["Difference/ WP",null,null,null,{"$f":"F131-E131","v":0},null,{"$f":"H131-G131","v":0},null,{"$f":"J131-I131","v":0},null,{"$f":"L131-K131","v":0},null,{"$f":"N131-M131","v":0},null,{"$f":"P131-O131","v":0},null,{"$f":"R131-Q131","v":0},null,{"$f":"IF(S131<>0,SUMIF(E132:R132,\">0\")/S131,0)","v":0}]
[]
[]
["ASP PP18","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E138+G138+I138+K138+M138+O138+Q138","v":0},{"$f":"F138+H138+J138+L138+N138+P138+R138","v":0}]
["Difference/ WP",null,null,null,{"$f":"F138-E138","v":0},null,{"$f":"H138-G138","v":0},null,{"$f":"J138-I138","v":0},null,{"$f":"L138-K138","v":0},null,{"$f":"N138-M138","v":0},null,{"$f":"P138-O138","v":0},null,{"$f":"R138-Q138","v":0},null,{"$f":"IF(S138<>0,SUMIF(E139:R139,\">0\")/S138,0)","v":0}]
[]
[]
["ASP PP19","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E145+G145+I145+K145+M145+O145+Q145","v":0},{"$f":"F145+H145+J145+L145+N145+P145+R145","v":0}]
["Difference/ WP",null,null,null,{"$f":"F145-E145","v":0},null,{"$f":"H145-G145","v":0},null,{"$f":"J145-I145","v":0},null,{"$f":"L145-K145","v":0},null,{"$f":"N145-M145","v":0},null,{"$f":"P145-O145","v":0},null,{"$f":"R145-Q145","v":0},null,{"$f":"IF(S145<>0,SUMIF(E146:R146,\">0\")/S145,0)","v":0}]
[]
[]
["ASP PP20","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E152+G152+I152+K152+M152+O152+Q152","v":0},{"$f":"F152+H152+J152+L152+N152+P152+R152","v":0}]
["Difference/ WP",null,null,null,{"$f":"F152-E152","v":0},null,{"$f":"H152-G152","v":0},null,{"$f":"J152-I152","v":0},null,{"$f":"L152-K152","v":0},null,{"$f":"N152-M152","v":0},null,{"$f":"P152-O152","v":0},null,{"$f":"R152-Q152","v":0},null,{"$f":"IF(S152<>0,SUMIF(E153:R153,\">0\")/S152,0)","v":0}]
[]
[]
["ASP PP21","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E159+G159+I159+K159+M159+O159+Q159","v":0},{"$f":"F159+H159+J159+L159+N159+P159+R159","v":0}]
["Difference/ WP",null,null,null,{"$f":"F159-E159","v":0},null,{"$f":"H159-G159","v":0},null,{"$f":"J159-I159","v":0},null,{"$f":"L159-K159","v":0},null,{"$f":"N159-M159","v":0},null,{"$f":"P159-O159","v":0},null,{"$f":"R159-Q159","v":0},null,{"$f":"IF(S159<>0,SUMIF(E160:R160,\">0\")/S159,0)","v":0}]
[]
[]
["ASP PP22","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E166+G166+I166+K166+M166+O166+Q166","v":0},{"$f":"F166+H166+J166+L166+N166+P166+R166","v":0}]
["Difference/ WP",null,null,null,{"$f":"F166-E166","v":0},null,{"$f":"H166-G166","v":0},null,{"$f":"J166-I166","v":0},null,{"$f":"L166-K166","v":0},null,{"$f":"N166-M166","v":0},null,{"$f":"P166-O166","v":0},null,{"$f":"R166-Q166","v":0},null,{"$f":"IF(S166<>0,SUMIF(E167:R167,\">0\")/S166,0)","v":0}]
[]
[]
["ASP PP23","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E173+G173+I173+K173+M173+O173+Q173","v":0},{"$f":"F173+H173+J173+L173+N173+P173+R173","v":0}]
["Difference/ WP",null,null,null,{"$f":"F173-E173","v":0},null,{"$f":"H173-G173","v":0},null,{"$f":"J173-I173","v":0},null,{"$f":"L173-K173","v":0},null,{"$f":"N173-M173","v":0},null,{"$f":"P173-O173","v":0},null,{"$f":"R173-Q173","v":0},null,{"$f":"IF(S173<>0,SUMIF(E174:R174,\">0\")/S173,0)","v":0}]
[]
[]
["ASP PP24","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E180+G180+I180+K180+M180+O180+Q180","v":0},{"$f":"F180+H180+J180+L180+N180+P180+R180","v":0}]
["Difference/ WP",null,null,null,{"$f":"F180-E180","v":0},null,{"$f":"H180-G180","v":0},null,{"$f":"J180-I180","v":0},null,{"$f":"L180-K180","v":0},null,{"$f":"N180-M180","v":0},null,{"$f":"P180-O180","v":0},null,{"$f":"R180-Q180","v":0},null,{"$f":"IF(S180<>0,SUMIF(E181:R181,\">0\")/S180,0)","v":0}]
[]
[]
["ASP PP25","(Acronym)"]
["Sponsoring Partner:",null,"LP","WP0","WP1",null,"WP2",null,"WP3",null,"WP4",null,"WP5",null,"WP6",null,"WP7",null,"TOTAL"]
[null,null,null,null,"Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified","Original","Modified"]
["3. Travel and accommodation costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E187+G187+I187+K187+M187+O187+Q187","v":0},{"$f":"F187+H187+J187+L187+N187+P187+R187","v":0}]
["Difference/ WP",null,null,null,{"$f":"F187-E187","v":0},null,{"$f":"H187-G187","v":0},null,{"$f":"J187-I187","v":0},null,{"$f":"L187-K187","v":0},null,{"$f":"N187-M187","v":0},null,{"$f":"P187-O187","v":0},null,{"$f":"R187-Q187","v":0},null,{"$f":"IF(S187<>0,SUMIF(E188:R188,\">0\")/S187,0)","v":0}]