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[]
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[]
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[]
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[]
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[]
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[]
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[null,"Mitglieder Spendende",null,"Summe",null,null,{"$f":"SUM(G5:G7)","v":5970.8759500847618},{"$f":"SUM(H5:H7)","v":5970.8759500847618},5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,5970.8759500847618,71650.511401017138]
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[null,"Allg. Öffentlichkeitsarbeit",null,"Summe",null,null,{"$f":"SUM(G27:G29)","v":13016.36294205052},13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,13016.36294205052,156196.3553046062]
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["Buchungsdaten ändern"]
[12,{"$f":"C5","v":"Dezember"}]
[6,"IntPräs"]
[null,null,"Monatswerte",null,"Buchungsstand"]
["1.6","Internet Präsenz","Dezember"]
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["Mitglieder/Spendende","Provider + Mailserver",null,null,0,0]
["Verwaltung","EDV-Kleingeräte",null,null,0,0]
["Personal Bundesbüro","188. Typo3 Entwicklung",null,null,0,0]
["Gremien","191. IT-Team-Produkte:",null,null,0,0]
["Alg. Öffentlichkeitsa.",null,null,null,0,0]
["Internetpräsenz",null,null,null,0,0]
["Investitionen"]
["Intenationale Arbeit"]
["Gruppen"]
["ZweckBet"]
[]
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["Buchungsdaten AGs  ändern"]
[1,{"$f":"C5","v":"Januar"}]
[21,"WTO"]
[null,null,"Monatswerte",null,"Buchungsstände"]
[null,null,"Januar"]
[null,null,"Einnahmen","Ausgaben","Einnahmen","Ausgaben"]
["Inhalt"]
["Ags"]
[]
[]
[]
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["Buchungsdaten Projekte  ändern"]
[1,{"$f":"C5","v":"Januar"}]
[10,"Sommerakademie"]
[null,null,"Monatswerte",null,"Buchungsstände"]
["5.10","PG Energie","Januar"]
[null,null,"Einnahmen","Ausgaben","Einnahmen","Ausgaben"]
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[null,"Übersicht",null,null,null,null,null,null,"Aktuelle Prognose 2020"]
["ç","Liquidität",null,null,"è"]
[null,"Woche","Mitglieder Prognose","Neumitglieder Monat","Neue Einzüge (netto)","Mitglieder mit Einzug","Beiträge aus Einzügen - Eingabe Prognose","Beiträge aus Einzügen","Daueraufträge","Überweisungen","Beiträge aus Daueraufträgen und Überweisungen","GESAMT: Prognose der Gesamtbeiträge","Spenden","Brief- und E-Mailings","Mitgliedbeiträge von Organisationen","Gesamteinnahmen","Grupengeldausschüttung","Regionalgruppentopf"]
[null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0.190665,0]
[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"wird nicht engetragen"]
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["Februar",9,0,{"$f":"C7-C6","v":0},{"$f":"F7-F6","v":0},0,95800,95800,null,null,0,95800,20000,12000,0,127800]
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["April",18,0,0,0,0,95800,95800,null,null,0,95800,16000,12000,0,123800]
["Mai",22,0,0,0,{"$f":"F9","v":0},95800,95800,null,null,0,95800,16000,12000,0,123800]
["Juni",26,0,0,0,0,95800,95800,null,null,0,95800,16000,20000,0,131800,{"$f":"(L11+L10+L9)*$Q$4","v":54797.120999999999},{"$f":"(L11+L10+L9)*$R$4","v":0}]
["Juli",31,0,0,0,0,95800,95800,null,null,0,95800,16000,12000,0,123800]
["August",35,0,0,0,0,95800,95800,null,null,0,95800,15000,11000,0,121800]
["September",40,0,0,0,0,95800,95800,null,null,0,95800,15000,15000,0,125800,{"$f":"(L12+L13+L14)*$Q$4","v":54797.120999999999},{"$f":"(L14+L13+L12)*$R$4","v":0}]
["Oktober",44,0,0,0,0,95800,95800,null,null,0,95800,16000,15000,0,126800]
["November",48,0,0,0,0,95800,95800,null,null,0,95800,17000,25000,0,137800]
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[]
[null,null,null,null,null,null,null,null,"Prognose"]
[]
[null,"Woche","Mitglieder Prognose","Neumitglieder Monat","Neue Einzüge (netto)","Mitglieder mit Einzug","Beiträge aus Einzügen","Beiträge aus Einzügen","Daueraufträge","Überweisungen","Beiträge aus Daueraufträgen und Überweisungen","Prognose der Gesamtbeiträge","Spenden","Mailings","Mitgliedbeiträge von Organisationen","Gesamteinnahmen","Grupengeldausschüttung","Feuerwehrtopf"]
["2012-12-31",null,25000,null,null,15500,null,null,null,null,null,null,null,null,null,null,0.21,0.04]
[2013]
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["Mai",22,25000,0,0,15500,87553.93,87553.93,2400,2000,4400,91953.93,9000,0,0,100953.93]
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["August",35,25000,0,0,15500,66530.91,66530.91,1500,2500,4000,70530.91,6000,0,0,76530.91]
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[null,"Übersicht",null,"Bestand",null,"Bestand"]
[null,"Liquidität",null,"31.12.20xx","Veränderung","31.12.20xx"]
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[null,null,"Saldo",{"$f":"D4-D5","v":0},null,{"$f":"F4-F5","v":0}]
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[null,"Darlehen","Ist",{"$f":"Darlehen!D4*-1","v":0},0,{"$f":"D8+E8","v":0}]
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[]
[null,"Bank","Ist",0,{"$f":"F11-D11","v":0},{"$f":"Liquidität!E3","v":0}]
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[]
[null,"Kasse","Ist",0,0,{"$f":"D14-E14","v":0}]
[null,null,"Plan",0,0,{"$f":"D15-E15","v":0}]
[]
[null,"Gruppen","Ist",0,0,{"$f":"D17-E17","v":0}]
[null,null,"Plan",0,0,{"$f":"D18-E18","v":0}]
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[null,"Gruppen 2002","Ist",0,0,{"$f":"D20+E20","v":0}]
[null,null,"Plan",0,0,{"$f":"D21-E21","v":0}]
[]
[null,"Saldo Forderungen und","Ist",{"$f":"Offen2024!F4","v":0},{"$f":"F23-D23","v":0},0]
[null,"Verbindlichkeiten 20xx","Plan",0,0,0]
[]
[null,"Saldo Forderungen und","Ist",0,0,{"$f":"D26+E26","v":0}]
[null,"Verbindlichk. Mitgliedsorg","Plan",0,0,{"$f":"D27-E27","v":0}]

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[null,"Übersicht",null,"Haushaltsentwurf 2022 (Beschlussvorlage Ratschlag 2021)",null,null,null,"Vergleich 2019 - 2020",null,null,null,"Haushaltsplan 2019 (Ratschlagsbeschluss 2018)"]
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[]
["1","Attac Bundespräsenz",null,{"$f":"D6+D21+D36+D51+D64+D77+D87+D95","v":0},{"$f":"E6+E21+E36+E51+E64+E77+E87+E95","v":0},{"$f":"F6+F21+F36+F51+F64+F77+F87+F95","v":0},null,{"$f":"D5-L5","v":0},0,0,null,{"$f":"L6+L21+L36+L51+L64+L77+L87+L95","v":0},{"$f":"M6+M21+M36+M51+M64+M77+M87+M95","v":0},{"$f":"N6+N21+N36+N51+N64+N77+N87+N95","v":0}]
["1.1","Mitglieder / Spendende",null,{"$f":"SUM(D7:D18)","v":0},{"$f":"SUM(E7:E18)","v":0},{"$f":"SUM(F7:F18)","v":0},null,0,0,0,null,{"$f":"SUM(L7:L18)","v":0},{"$f":"SUM(M7:M18)","v":0},{"$f":"SUM(N7:N18)","v":0}]
["1.1.1","Mitgliedsbeiträge",null,0,0,{"$f":"D7-E7","v":0},null,0,0,0,null,0,0,{"$f":"L7-M7","v":0}]
["1.1.2","allg. Spenden",null,0,0,0,null,0,0,0,null,0,0,0]
["1.1.3","Entnahme aus Reserven",null,0,0,0,null,0,0,0,null,0,0,0]
["1.1.4","externe Mitgliederverw.",null,0,0,0,null,0,0,0,null,0,0,0]
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["1.1.9","Mitgliedsb. Organisationen",null,0,0,0,null,0,0,0,null,0,0,0]
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["1.1.11","Personal ",null,0,0,0,null,0,0,0,null,0,0,0]
["1.1.11","Datenschutzbeauftragter",null,0,0,0,null,0,0,0,null,0,0,0]
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["1.2","Verwaltung",null,{"$f":"SUM(D22:D33)","v":0},{"$f":"SUM(E22:E33)","v":0},{"$f":"SUM(F22:F33)","v":0},null,0,0,0,null,{"$f":"SUM(L22:L33)","v":0},{"$f":"SUM(M22:M33)","v":0},{"$f":"SUM(N22:N33)","v":0}]
["1.2.1","Miete inkl. NK & Strom",null,0,0,{"$f":"D22-E22","v":0},null,0,0,0,null,0,0,{"$f":"L22-M22","v":0}]
["1.2.2","Telefon",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.3","Porto",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.4","Büromaterial",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.5","Kopierer",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.6","Instandhaltung, Reparaturen",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.7","Kontoführung",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.8","Bewirtung, Kaffee, Milch",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.9","Versicherungen",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.10","Steuerberater",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.11","Rechtskosten/Anwälte/…",null,0,0,0,null,0,0,0,null,0,0,0]
["1.2.12","Sonstiges/Vorjahre",null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["1.3","Personal Bundesbüro",null,{"$f":"SUM(D37:D48)","v":0},{"$f":"SUM(E37:E48)","v":0},{"$f":"SUM(F37:F48)","v":0},null,0,0,0,null,{"$f":"SUM(L37:L48)","v":0},{"$f":"SUM(M37:M48)","v":0},{"$f":"SUM(N37:N48)","v":0}]
["1.3.1","Personalkosten",null,0,0,{"$f":"D37-E37","v":0},null,0,0,0,null,0,0,{"$f":"L37-M37","v":0}]
["1.3.2","Bürohilfen/Aushilfen/Vertretung",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.3",null,null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.4","Betriebsmittelrücklage",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.5","….",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.6","PraktikantInnen",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.7","KSK",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.8","Fahrtkosten BB",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.9","Weiterbildung",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.10","Berufsgenossenschaft",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.11","Büroklausuren/Supervision",null,0,0,0,null,0,0,0,null,0,0,0]
["1.3.12","Weihnachtsgeld",null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["1.4","Gremien",null,{"$f":"SUM(D52:D61)","v":0},{"$f":"SUM(E52:E61)","v":0},{"$f":"SUM(F52:F61)","v":0},null,0,0,0,null,{"$f":"SUM(L52:L63)","v":0},{"$f":"SUM(M52:M63)","v":0},{"$f":"SUM(N52:N63)","v":0}]
["1.4.1","130. KO-Kreis",null,0,0,{"$f":"D52-E52","v":0},null,0,0,0,null,0,0,{"$f":"L52-M52","v":0}]
["1.4.2","120/121 Attac-Rat",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.3","110. Ratschlag",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.4","131. 132. 133 / Kokreis-AGen",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.5","135. Außenvertretung, Netzwerken",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.6","Stipendium",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.7","….",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.8",0,null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.9","….",null,0,0,0,null,0,0,0,null,0,0,0]
["1.4.10","…",null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["1.5","Allgemeine Öffentlickeitsarbeit",null,{"$f":"SUM(D65:D74)","v":0},{"$f":"SUM(E65:E74)","v":0},{"$f":"SUM(F65:F74)","v":0},null,0,0,0,null,{"$f":"SUM(L65:L76)","v":0},{"$f":"SUM(M65:M76)","v":0},{"$f":"SUM(N65:N76)","v":0}]
["1.5.1","Pressearbeit",null,0,0,{"$f":"D65-E65","v":0},null,0,0,0,null,0,0,{"$f":"L65-M65","v":0}]
["1.5.2","….",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.3","Online-Werbung ÖA/Fundraising",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.4","Honorare Rundbrief",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.5","Aktionsmaterial",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.6","Rundbrief 4x",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.7","Personal",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.7","…..",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.7","Grafik/Layout (MM)",null,0,0,0,null,0,0,0,null,0,0,0]
["1.5.7","Nachdrucke Flyer",null,0,0,0,null,0,0,0,null,0,0,0]
[]
[]
["1.6","Internetpräsenz",null,{"$f":"SUM(D78:D84)","v":0},{"$f":"SUM(E78:E84)","v":0},{"$f":"SUM(F78:F84)","v":0},null,{"$f":"D77-L77","v":0},0,0,null,{"$f":"SUM(L78:L86)","v":0},{"$f":"SUM(M78:M86)","v":0},{"$f":"SUM(N78:N86)","v":0}]
["1.6.1","…..",null,0,0,{"$f":"D78-E78","v":0},null,0,0,0,null,0,0,{"$f":"L78-M78","v":0}]
["1.6.2","175. Personal",null,0,0,0,null,0,0,0,null,0,0,0]
["1.6.3","Provider + Mailserver",null,0,0,0,null,0,0,0,null,0,0,0]
["1.6.4","EDV-Kleingeräte",null,0,0,0,null,0,0,0,null,0,0,0]
["1.6.5","Typo3 Entwicklung",null,0,0,0,null,0,0,0,null,0,0,0]
["1.6.6","191. IT-Team-Produkte:",null,0,0,0,null,0,0,0,null,0,0,0]
["1.6.7","….",null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["1.7","Investitionsgüter",null,{"$f":"SUM(D88:D92)","v":0},{"$f":"SUM(E88:E92)","v":0},{"$f":"SUM(F88:F92)","v":0},null,0,0,0,null,{"$f":"SUM(L88:L92)","v":0},{"$f":"SUM(M88:M92)","v":0},{"$f":"SUM(N88:N92)","v":0}]
["1.7.1","Büroeinrichtung",null,0,0,{"$f":"D88-E88","v":0},null,0,0,0,null,0,0,{"$f":"L88-M88","v":0}]
["1.7.2","kaputt!",null,0,0,{"$f":"D89-E89","v":0},null,0,0,0,null,0,0,0]
["1.7.3","EDV Geräte",null,0,0,{"$f":"D90-E90","v":0},null,0,0,0,null,0,0,0]
["1.7.4","….",null,0,0,{"$f":"D91-E91","v":0},null,0,0,0,null,0,0,0]
["1.7.5","…",null,0,0,{"$f":"D92-E92","v":0},null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,null,null,null,0]
["1.8","Internationale Arbeit",null,{"$f":"SUM(D96:D99)","v":0},{"$f":"SUM(E96:E99)","v":0},{"$f":"SUM(F96:F99)","v":0},null,0,0,0,null,{"$f":"SUM(L96:L100)","v":0},{"$f":"SUM(M96:M99)","v":0},{"$f":"SUM(N96:N99)","v":0}]
["1.8.1","AG Internationale Arbeit",null,0,0,{"$f":"D96-E96","v":0},null,0,0,0,null,0,0,{"$f":"L96-M96","v":0}]
["1.8.2","Internat. Solifonds",null,0,0,{"$f":"D97-E97","v":0},null,0,0,0,null,0,0,{"$f":"L97-M97","v":0}]
["1.8.3","WSF/ESF",null,0,0,{"$f":"D98-E98","v":0},null,0,0,0,null,0,0,{"$f":"L98-M98","v":0}]
["1.8.4","Infoblatt 'Sand im Getriebe'",null,0,0,{"$f":"D99-E99","v":0},null,0,0,0,null,0,0,{"$f":"L99-M99","v":0}]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["2","Lokale Gruppen",null,{"$f":"D104","v":0},{"$f":"E104","v":0},{"$f":"F104","v":0},null,0,0,0,null,{"$f":"L104","v":0},{"$f":"M104","v":0},{"$f":"N104","v":0}]
["2.1","lokale Gruppen",null,{"$f":"SUM(D105:D111)","v":0},{"$f":"SUM(E105:E111)","v":0},{"$f":"SUM(F105:F111)","v":0},null,0,0,0,null,{"$f":"SUM(L105:L111)","v":0},{"$f":"SUM(M105:M111)","v":0},{"$f":"SUM(N105:N111)","v":0}]
["2.1.1","Quartals-Beitrag",null,0,0,{"$f":"D105-E105","v":0},null,0,0,0,null,0,0,{"$f":"L105-M105","v":0}]
["2.1.2","450. Regionalgruppentopf",null,0,0,0,null,0,0,0,null,0,0,0]
["2.1.3","212. AG Gruppenunterstützung",null,0,0,0,null,0,0,0,null,0,0,0]
["2.1.4","1362. Einnahmen Rücküberweisungen",null,0,0,0,null,0,0,0,null,0,0,0]
["2.1.5","182. Personal",null,0,0,0,null,0,0,0,null,0,0,0]
["2.1.6","410/1364 Direktspenden RG Gruppen",null,0,0,0,null,0,0,0,null,0,0,0]
["2.1.7",0,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
["3","Zweckbetrieb",null,{"$f":"D115+D125","v":0},{"$f":"E115+E125","v":0},{"$f":"F115+F125","v":0},null,0,0,0,null,{"$f":"SUM(L115+L125)","v":0},{"$f":"SUM(M115+M125)","v":0},{"$f":"L114-M114","v":0}]
["3.1","Materialversand",null,{"$f":"SUM(D116:D123)","v":0},{"$f":"SUM(E116:E123)","v":0},{"$f":"SUM(F116:F123)","v":0},null,0,0,0,null,{"$f":"SUM(L116:L123)","v":0},{"$f":"SUM(M116:M123)","v":0},0]
["3.1.1","Eigenverlag Attac",null,0,0,{"$f":"D116-E116","v":0},null,0,0,0,null,0,0,0]
["3.1.2","Basistexte 4x2.900=11.600",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.3","Werbenmittel Attac",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.4","SOVA Vertriebskosten",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.5","Verkaufserlöse durch RegGruppen",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.6","USt./Vorsteuerposition",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.7","Tantiemen",null,0,0,0,null,0,0,0,null,0,0,0]
["3.1.8","Personalkosten",null,0,0,0,null,0,0,0,null,0,0,0]
[]
["3.2","Steuern",null,0,{"$f":"SUM(E126:E128)","v":0},{"$f":"SUM(F126:F128)","v":0},null,{"$f":"D125-L125","v":0},0,0,null,{"$f":"SUM(L126:L129)","v":0},{"$f":"SUM(M126:M129)","v":0},{"$f":"L125-M125","v":0}]
["3.2.1","….",null,0,0,{"$f":"D126-E126","v":0},null,0,0,0,null,0,0,0]
["3.2.2","………….",null,0,0,{"$f":"D127-E127","v":0},null,0,0,0,null,0,0,0]
["3.2.3","…………",null,0,0,{"$f":"D128-E128","v":0},null,0,0,0,null,0,0,0]
[]
[]
[]
["4","Bundesweite Arbeitszusammenh.",null,{"$f":"D133+D136+D139+D142+D144+D146+D148+D150+D152+D154+D156+D158+D160+D162+D164+D166+D168+D170+D172+D174+D176","v":0},{"$f":"E133+E136+E139+E142+E144+E146+E148+E150+E152+E154+E156+E158+E160+E162+E164+E166+E168+E170+E172+E174+E176","v":0},{"$f":"D132-E132","v":0},null,{"$f":"D132-L132","v":0},0,0,null,{"$f":"SUM(L133:L176)","v":0},{"$f":"SUM(M133:M176)","v":0},{"$f":"L132-M132","v":0}]
["4.1","219. AG Aktion",null,0,0,{"$f":"D133-E133","v":0},null,0,0,0,null,0,0,{"$f":"L133-M133","v":0}]
[]
[null,null,null,null,null,{"$f":"D135-E135","v":0},null,{"$f":"D135-L135","v":0},null,{"$f":"F135-N135","v":0},null,null,null,{"$f":"L135-M135","v":0}]
["4.2","215. AG Arbeit Fairteilen",null,0,0,{"$f":"D136-E136","v":0},null,{"$f":"D136-L136","v":0},{"$f":"E136-M136","v":0},{"$f":"F136-N136","v":0},null,0,0,{"$f":"L136-M136","v":0}]
[null,null,null,null,null,{"$f":"D137-E137","v":0},null,{"$f":"D137-L137","v":0},null,{"$f":"F137-N137","v":0},null,null,null,{"$f":"L137-M137","v":0}]
[]
["4.3","206. AG Attac gegen Rechts",null,0,0,{"$f":"D139-E139","v":0},null,{"$f":"D139-L139","v":0},{"$f":"E139-M139","v":0},{"$f":"F139-N139","v":0},null,0,0,{"$f":"L139-M139","v":0}]
[null,null,null,null,null,{"$f":"D140-E140","v":0},null,{"$f":"D140-L140","v":0},null,{"$f":"F140-N140","v":0},null,null,null,{"$f":"L140-M140","v":0}]
[]
["4.4","211. AG BiKo",null,0,0,{"$f":"D142-E142","v":0},null,{"$f":"D142-L142","v":0},{"$f":"E142-M142","v":0},{"$f":"F142-N142","v":0},null,0,0,{"$f":"L142-M142","v":0}]
[]
["4.5","208. AG Energie, Klima, Umwelt",null,0,0,{"$f":"D144-E144","v":0},null,{"$f":"D144-L144","v":0},{"$f":"E144-M144","v":0},{"$f":"F144-N144","v":0},null,0,0,{"$f":"L144-M144","v":0}]
[]
["4.6","317. AG Europa",null,0,0,{"$f":"D146-E146","v":0},null,{"$f":"D146-L146","v":0},{"$f":"E146-M146","v":0},{"$f":"F146-N146","v":0},null,0,0,{"$f":"L146-M146","v":0}]
[]
["4.7","203. AG Genug für Alle",null,0,0,{"$f":"D148-E148","v":0},null,{"$f":"D148-L148","v":0},{"$f":"E148-M148","v":0},{"$f":"F148-N148","v":0},null,0,0,{"$f":"L148-M148","v":0}]
[]
["4.8","209. AG Globalisierung und Krieg",null,0,0,{"$f":"D150-E150","v":0},null,{"$f":"D150-L150","v":0},{"$f":"E150-M150","v":0},{"$f":"F150-N150","v":0},null,0,0,{"$f":"L150-M150","v":0}]
[]
["4.9","205. AG Jenseits des Wachstums",null,0,0,{"$f":"D152-E152","v":0},null,{"$f":"D152-L152","v":0},{"$f":"E152-M152","v":0},{"$f":"F152-N152","v":0},null,0,0,{"$f":"L152-M152","v":0}]
[]
["4.10","222. AG Junges Attac",null,0,0,{"$f":"D154-E154","v":0},null,{"$f":"D154-L154","v":0},{"$f":"E154-M154","v":0},{"$f":"F154-N154","v":0},null,0,0,{"$f":"L154-M154","v":0}]
[]
["4.11","217. AG Kommunen",null,0,0,{"$f":"D156-E156","v":0},null,{"$f":"D156-L156","v":0},{"$f":"E156-M156","v":0},{"$f":"F156-N156","v":0},null,0,0,{"$f":"L156-M156","v":0}]
[]
["4.12","220. AG Migration und Globalisierung",null,0,0,{"$f":"D158-E158","v":0},null,{"$f":"D158-L158","v":0},{"$f":"E158-M158","v":0},{"$f":"F158-N158","v":0},null,0,0,{"$f":"L158-M158","v":0}]
[]
["4.13","318. AG De-Privatisierung",null,0,0,{"$f":"D160-E160","v":0},null,{"$f":"D160-L160","v":0},{"$f":"E160-M160","v":0},{"$f":"F160-N160","v":0},null,0,0,{"$f":"L160-M160","v":0}]
[]
["4.14","207. AG Solidarische Ökonomie",null,0,0,{"$f":"D162-E162","v":0},null,{"$f":"D162-L162","v":0},{"$f":"E162-M162","v":0},{"$f":"F162-N162","v":0},null,0,0,{"$f":"L162-M162","v":0}]
[]
["4.15","204. AG Soziale Sicherungssysteme",null,0,0,{"$f":"D164-E164","v":0},null,{"$f":"D164-L164","v":0},{"$f":"E164-M164","v":0},{"$f":"F164-N164","v":0},null,0,0,{"$f":"L164-M164","v":0}]
[]
["4.16","202. AG Steuern und Finanzmärkte",null,0,0,{"$f":"D166-E166","v":0},null,{"$f":"D166-L166","v":0},{"$f":"E166-M166","v":0},{"$f":"F166-N166","v":0},null,0,0,{"$f":"L166-M166","v":0}]
[]
["4.17","201. AG Welthandel",null,0,0,{"$f":"D168-E168","v":0},null,{"$f":"D168-L168","v":0},{"$f":"E168-M168","v":0},{"$f":"F168-N168","v":0},null,0,0,{"$f":"L168-M168","v":0}]
[]
["4.18","Frauenplenum",null,0,0,{"$f":"D170-E170","v":0},null,{"$f":"D170-L170","v":0},{"$f":"E170-M170","v":0},{"$f":"F170-N170","v":0},null,0,0,{"$f":"L170-M170","v":0}]
[]
["4.19",0,null,0,0,{"$f":"D172-E172","v":0},null,{"$f":"D172-L172","v":0},{"$f":"E172-M172","v":0},{"$f":"F172-N172","v":0},null,0,0,{"$f":"L172-M172","v":0}]
[]
["4.20",0,null,0,0,{"$f":"D174-E174","v":0},null,{"$f":"D174-L174","v":0},{"$f":"E174-M174","v":0},{"$f":"F174-N174","v":0},null,0,0,{"$f":"L174-M174","v":0}]
[]
["4.21","150._Wissenschaftl. Beirat",null,0,0,{"$f":"D176-E176","v":0},null,{"$f":"D176-L176","v":0},{"$f":"E176-M176","v":0},{"$f":"F176-N176","v":0},null,0,0,{"$f":"L176-M176","v":0}]
[]
[]
[]
["5","Projekte / Schwerpunkte",null,{"$f":"D181+D183+D185+D187+D189+D191+D193+D195+D197+D199+D201+D203","v":0},{"$f":"E181+E183+E185+E187+E189+E191+E193+E195+E197+E199+E201+E203","v":0},{"$f":"D180-E180","v":0},null,{"$f":"D180-L180","v":0},0,0,null,{"$f":"SUM(L181:L203)","v":0},{"$f":"SUM(M181:M203)","v":0},{"$f":"SUM(N181:N203)","v":0}]
["5.1","Freie Projektmittel 2022: nn Tsd",null,0,0,{"$f":"D181-E181","v":0},null,0,0,0,null,0,0,{"$f":"L181-M181","v":0}]
[]
["5.2","Personal",null,0,0,{"$f":"D183-E183","v":0},null,{"$f":"D183-L183","v":0},{"$f":"E183-M183","v":0},{"$f":"F183-N183","v":0},null,0,0,{"$f":"L183-M183","v":0}]
[]
["5.3","530 Aktionsakademie",null,0,0,{"$f":"D185-E185","v":0},null,{"$f":"D185-L185","v":0},{"$f":"E185-M185","v":0},{"$f":"F185-N185","v":0},null,0,0,{"$f":"L185-M185","v":0}]
[]
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["1.1.4",{"$f":"MitgSpend!B20","v":"Mitgliedsb. Organisationen"},null,{"$f":"'HHP-Ratschlag'!D10+'HHP-Änderungen'!D11","v":0},{"$f":"'HHP-Ratschlag'!E10+'HHP-Änderungen'!E11","v":0},0,null,{"$f":"'HHP-Ratschlag'!D10","v":0},{"$f":"'HHP-Ratschlag'!E10","v":0},0,null,0,0,0]
["1.1.5",{"$f":"MitgSpend!B24","v":"Schenkungssteuer"},null,{"$f":"'HHP-Ratschlag'!D11+'HHP-Änderungen'!D12","v":0},{"$f":"'HHP-Ratschlag'!E11+'HHP-Änderungen'!E12","v":0},0,null,{"$f":"'HHP-Ratschlag'!D11","v":0},{"$f":"'HHP-Ratschlag'!E11","v":0},0,null,0,0,0]
["1.1.6",{"$f":"MitgSpend!B28","v":"externe Mitgliederverw."},null,{"$f":"'HHP-Ratschlag'!D12+'HHP-Änderungen'!D13","v":0},{"$f":"'HHP-Ratschlag'!E12+'HHP-Änderungen'!E13","v":0},0,null,{"$f":"'HHP-Ratschlag'!D12","v":0},{"$f":"'HHP-Ratschlag'!E12","v":0},0,null,0,0,0]
["1.1.7",{"$f":"MitgSpend!B32","v":"Kontoführung, Einlagegebühren, Rücklastschriften"},null,{"$f":"'HHP-Ratschlag'!D13+'HHP-Änderungen'!D14","v":0},{"$f":"'HHP-Ratschlag'!E13+'HHP-Änderungen'!E14","v":0},0,null,{"$f":"'HHP-Ratschlag'!D13","v":0},{"$f":"'HHP-Ratschlag'!E13","v":0},0,null,0,0,0]
["1.1.8",{"$f":"MitgSpend!B36","v":"177. Personal "},null,{"$f":"'HHP-Ratschlag'!D14+'HHP-Änderungen'!D15","v":0},{"$f":"'HHP-Ratschlag'!E14+'HHP-Änderungen'!E15","v":0},0,null,{"$f":"'HHP-Ratschlag'!D14","v":0},{"$f":"'HHP-Ratschlag'!E14","v":0},0,null,0,0,0]
["1.1.9",{"$f":"MitgSpend!B40","v":0},null,{"$f":"'HHP-Ratschlag'!D15+'HHP-Änderungen'!D16","v":0},{"$f":"'HHP-Ratschlag'!E15+'HHP-Änderungen'!E16","v":0},{"$f":"D16-E16","v":0},null,{"$f":"'HHP-Ratschlag'!D15","v":0},{"$f":"'HHP-Ratschlag'!E15","v":0},{"$f":"H16-I16","v":0},null,0,0,0]
["1.1.10",{"$f":"MitgSpend!B44","v":0},null,{"$f":"'HHP-Ratschlag'!D16+'HHP-Änderungen'!D17","v":0},{"$f":"'HHP-Ratschlag'!E16+'HHP-Änderungen'!E17","v":0},{"$f":"D17-E17","v":0},null,{"$f":"'HHP-Ratschlag'!D16","v":0},{"$f":"'HHP-Ratschlag'!E16","v":0},{"$f":"H17-I17","v":0},null,0,0,0]
["1.1.11",{"$f":"MitgSpend!B48","v":0},null,{"$f":"'HHP-Ratschlag'!D17+'HHP-Änderungen'!D18","v":0},{"$f":"'HHP-Ratschlag'!E17+'HHP-Änderungen'!E18","v":0},{"$f":"D18-E18","v":0},null,{"$f":"'HHP-Ratschlag'!D17","v":0},{"$f":"'HHP-Ratschlag'!E17","v":0},{"$f":"H18-I18","v":0},null,{"$f":"D18-H18","v":0},{"$f":"E18-I18","v":0},{"$f":"F18-J18","v":0}]
["1.1.11",{"$f":"MitgSpend!B48","v":0},null,{"$f":"'HHP-Ratschlag'!D18+'HHP-Änderungen'!D19","v":0},{"$f":"'HHP-Ratschlag'!E18+'HHP-Änderungen'!E19","v":0},0,null,{"$f":"'HHP-Ratschlag'!D18","v":0},{"$f":"'HHP-Ratschlag'!E18","v":0},0,null,0,0,0]
[]
[]
["1.2","Verwaltung",null,{"$f":"SUM(D23:D34)","v":0},{"$f":"SUM(E23:E34)","v":0},{"$f":"SUM(F23:F34)","v":0},null,{"$f":"SUM(H23:H34)","v":0},{"$f":"SUM(I23:I34)","v":0},{"$f":"SUM(J23:J34)","v":0},null,{"$f":"D22-H22","v":0},0,0]
["1.2.1",{"$f":"Verwaltung!B8","v":"Miete inkl. NK & Strom"},null,{"$f":"'HHP-Ratschlag'!D22+'HHP-Änderungen'!D23","v":0},{"$f":"'HHP-Ratschlag'!E22+'HHP-Änderungen'!E23","v":0},{"$f":"D23-E23","v":0},null,{"$f":"'HHP-Ratschlag'!D22","v":0},{"$f":"'HHP-Ratschlag'!E22","v":0},{"$f":"H23-I23","v":0},null,0,0,0]
["1.2.2",{"$f":"Verwaltung!B12","v":"Telefon"},null,{"$f":"'HHP-Ratschlag'!D23+'HHP-Änderungen'!D24","v":0},{"$f":"'HHP-Ratschlag'!E23+'HHP-Änderungen'!E24","v":0},0,null,{"$f":"'HHP-Ratschlag'!D23","v":0},{"$f":"'HHP-Ratschlag'!E23","v":0},0,null,0,0,0]
["1.2.3",{"$f":"Verwaltung!B16","v":"Porto"},null,{"$f":"'HHP-Ratschlag'!D24+'HHP-Änderungen'!D25","v":0},{"$f":"'HHP-Ratschlag'!E24+'HHP-Änderungen'!E25","v":0},0,null,{"$f":"'HHP-Ratschlag'!D24","v":0},{"$f":"'HHP-Ratschlag'!E24","v":0},0,null,0,0,0]
["1.2.4",{"$f":"Verwaltung!B20","v":"Büromaterial"},null,{"$f":"'HHP-Ratschlag'!D25+'HHP-Änderungen'!D26","v":0},{"$f":"'HHP-Ratschlag'!E25+'HHP-Änderungen'!E26","v":0},0,null,{"$f":"'HHP-Ratschlag'!D25","v":0},{"$f":"'HHP-Ratschlag'!E25","v":0},0,null,0,0,0]
["1.2.5",{"$f":"Verwaltung!B24","v":"Kopierer"},null,{"$f":"'HHP-Ratschlag'!D26+'HHP-Änderungen'!D27","v":0},{"$f":"'HHP-Ratschlag'!E26+'HHP-Änderungen'!E27","v":0},0,null,{"$f":"'HHP-Ratschlag'!D26","v":0},{"$f":"'HHP-Ratschlag'!E26","v":0},0,null,0,0,0]
["1.2.6",{"$f":"Verwaltung!B28","v":"Instandhaltung, Reparaturen"},null,{"$f":"'HHP-Ratschlag'!D27+'HHP-Änderungen'!D28","v":0},{"$f":"'HHP-Ratschlag'!E27+'HHP-Änderungen'!E28","v":0},0,null,{"$f":"'HHP-Ratschlag'!D27","v":0},{"$f":"'HHP-Ratschlag'!E27","v":0},0,null,0,0,0]
["1.2.7",{"$f":"Verwaltung!B32","v":"Kontoführung"},null,{"$f":"'HHP-Ratschlag'!D28+'HHP-Änderungen'!D29","v":0},{"$f":"'HHP-Ratschlag'!E28+'HHP-Änderungen'!E29","v":0},0,null,{"$f":"'HHP-Ratschlag'!D28","v":0},{"$f":"'HHP-Ratschlag'!E28","v":0},0,null,0,0,0]
["1.2.8",{"$f":"Verwaltung!B36","v":"Bewirtung, Kaffee, Milch"},null,{"$f":"'HHP-Ratschlag'!D29+'HHP-Änderungen'!D30","v":0},{"$f":"'HHP-Ratschlag'!E29+'HHP-Änderungen'!E30","v":0},0,null,{"$f":"'HHP-Ratschlag'!D29","v":0},{"$f":"'HHP-Ratschlag'!E29","v":0},0,null,0,0,0]
["1.2.9",{"$f":"Verwaltung!B40","v":"Versicherungen"},null,{"$f":"'HHP-Ratschlag'!D30+'HHP-Änderungen'!D31","v":0},{"$f":"'HHP-Ratschlag'!E30+'HHP-Änderungen'!E31","v":0},0,null,{"$f":"'HHP-Ratschlag'!D30","v":0},{"$f":"'HHP-Ratschlag'!E30","v":0},0,null,0,0,0]
["1.2.10",{"$f":"Verwaltung!B44","v":"Steuerberater"},null,{"$f":"'HHP-Ratschlag'!D31+'HHP-Änderungen'!D32","v":0},{"$f":"'HHP-Ratschlag'!E31+'HHP-Änderungen'!E32","v":0},0,null,{"$f":"'HHP-Ratschlag'!D31","v":0},{"$f":"'HHP-Ratschlag'!E31","v":0},0,null,0,0,0]
["1.2.11",{"$f":"Verwaltung!B48","v":"Rechtskosten/Anwälte/…"},null,{"$f":"'HHP-Ratschlag'!D32+'HHP-Änderungen'!D33","v":0},{"$f":"'HHP-Ratschlag'!E32+'HHP-Änderungen'!E33","v":0},0,null,{"$f":"'HHP-Ratschlag'!D32","v":0},{"$f":"'HHP-Ratschlag'!E32","v":0},0,null,0,0,0]
["1.2.12",{"$f":"Verwaltung!B56","v":"Sonstiges/Vorjahre"},null,{"$f":"'HHP-Ratschlag'!D33+'HHP-Änderungen'!D34","v":0},{"$f":"'HHP-Ratschlag'!E33+'HHP-Änderungen'!E34","v":0},0,null,{"$f":"'HHP-Ratschlag'!D33","v":0},{"$f":"'HHP-Ratschlag'!E33","v":0},0,null,0,0,0]
[]
[]
["1.3","Personal Bundesbüro",null,{"$f":"SUM(D38:D49)","v":0},{"$f":"SUM(E38:E49)","v":0},{"$f":"SUM(F38:F49)","v":0},null,{"$f":"SUM(H38:H49)","v":0},{"$f":"SUM(I38:I49)","v":0},{"$f":"SUM(J38:J49)","v":0},null,{"$f":"D37-H37","v":0},0,0]
["1.3.1",{"$f":"PersBund!B8","v":"Personalkosten"},null,{"$f":"'HHP-Ratschlag'!D37+'HHP-Änderungen'!D38","v":0},{"$f":"'HHP-Ratschlag'!E37+'HHP-Änderungen'!E38","v":0},{"$f":"D38-E38","v":0},null,{"$f":"'HHP-Ratschlag'!D37","v":0},{"$f":"'HHP-Ratschlag'!E37","v":0},{"$f":"H38-I38","v":0},null,0,0,0]
["1.3.2",{"$f":"PersBund!B12","v":"169.Bürohilfen/Aushilfen/Vertretung"},null,{"$f":"'HHP-Ratschlag'!D38+'HHP-Änderungen'!D39","v":0},{"$f":"'HHP-Ratschlag'!E38+'HHP-Änderungen'!E39","v":0},{"$f":"D39-E39","v":0},null,{"$f":"'HHP-Ratschlag'!D38","v":0},{"$f":"'HHP-Ratschlag'!E38","v":0},{"$f":"H39-I39","v":0},null,0,0,0]
["1.3.3",{"$f":"PersBund!B16","v":"Schwerbehindertenabgabe"},null,{"$f":"'HHP-Ratschlag'!D39+'HHP-Änderungen'!D40","v":0},{"$f":"'HHP-Ratschlag'!E39+'HHP-Änderungen'!E40","v":0},0,null,{"$f":"'HHP-Ratschlag'!D39","v":0},{"$f":"'HHP-Ratschlag'!E39","v":0},0,null,0,0,0]
["1.3.4",{"$f":"PersBund!B20","v":"PraktikantInnen"},null,{"$f":"'HHP-Ratschlag'!D40+'HHP-Änderungen'!D41","v":0},{"$f":"'HHP-Ratschlag'!E40+'HHP-Änderungen'!E41","v":0},0,null,{"$f":"'HHP-Ratschlag'!D40","v":0},{"$f":"'HHP-Ratschlag'!E40","v":0},0,null,0,0,0]
["1.3.5",{"$f":"PersBund!B24","v":"KSK"},null,{"$f":"'HHP-Ratschlag'!D41+'HHP-Änderungen'!D42","v":0},{"$f":"'HHP-Ratschlag'!E41+'HHP-Änderungen'!E42","v":0},0,null,{"$f":"'HHP-Ratschlag'!D41","v":0},{"$f":"'HHP-Ratschlag'!E41","v":0},0,null,0,0,0]
["1.3.6",{"$f":"PersBund!B28","v":"Fahrtkosten BB"},null,{"$f":"'HHP-Ratschlag'!D42+'HHP-Änderungen'!D43","v":0},{"$f":"'HHP-Ratschlag'!E42+'HHP-Änderungen'!E43","v":0},0,null,{"$f":"'HHP-Ratschlag'!D42","v":0},{"$f":"'HHP-Ratschlag'!E42","v":0},0,null,0,0,0]
["1.3.7",{"$f":"PersBund!B32","v":"Weiterbildung"},null,{"$f":"'HHP-Ratschlag'!D43+'HHP-Änderungen'!D44","v":0},{"$f":"'HHP-Ratschlag'!E43+'HHP-Änderungen'!E44","v":0},0,null,{"$f":"'HHP-Ratschlag'!D43","v":0},{"$f":"'HHP-Ratschlag'!E43","v":0},0,null,0,0,0]
["1.3.8",{"$f":"PersBund!B36","v":"Berufsgenossenschaft"},null,{"$f":"'HHP-Ratschlag'!D44+'HHP-Änderungen'!D45","v":0},{"$f":"'HHP-Ratschlag'!E44+'HHP-Änderungen'!E45","v":0},0,null,{"$f":"'HHP-Ratschlag'!D44","v":0},{"$f":"'HHP-Ratschlag'!E44","v":0},0,null,0,0,0]
["1.3.9",{"$f":"PersBund!B40","v":"Büroklausuren/Supervision"},null,{"$f":"'HHP-Ratschlag'!D45+'HHP-Änderungen'!D46","v":0},{"$f":"'HHP-Ratschlag'!E45+'HHP-Änderungen'!E46","v":0},0,null,{"$f":"'HHP-Ratschlag'!D45","v":0},{"$f":"'HHP-Ratschlag'!E45","v":0},0,null,0,0,0]
["1.3.10",{"$f":"PersBund!B44","v":"Weihnachtsgeld"},null,{"$f":"'HHP-Ratschlag'!D46+'HHP-Änderungen'!D47","v":0},{"$f":"'HHP-Ratschlag'!E46+'HHP-Änderungen'!E47","v":0},{"$f":"D47-E47","v":0},null,{"$f":"'HHP-Ratschlag'!D46","v":0},{"$f":"'HHP-Ratschlag'!E46","v":0},{"$f":"H47-I47","v":0},null,0,0,0]
["1.3.11",{"$f":"PersBund!B48","v":0},null,{"$f":"'HHP-Ratschlag'!D47+'HHP-Änderungen'!D48","v":0},{"$f":"'HHP-Ratschlag'!E47+'HHP-Änderungen'!E48","v":0},{"$f":"D48-E48","v":0},null,{"$f":"'HHP-Ratschlag'!D47","v":0},{"$f":"'HHP-Ratschlag'!E47","v":0},{"$f":"H48-I48","v":0},null,0,0,0]
["1.3.12",{"$f":"PersBund!B52","v":0},null,{"$f":"'HHP-Ratschlag'!D48+'HHP-Änderungen'!D49","v":0},{"$f":"'HHP-Ratschlag'!E48+'HHP-Änderungen'!E49","v":0},{"$f":"D49-E49","v":0},null,{"$f":"'HHP-Ratschlag'!D48","v":0},{"$f":"'HHP-Ratschlag'!E48","v":0},{"$f":"H49-I49","v":0},null,0,0,0]
[]
[]
["1.4","Gremien",null,{"$f":"SUM(D53:D62)","v":0},{"$f":"SUM(E53:E62)","v":0},{"$f":"SUM(F53:F61)","v":0},null,{"$f":"SUM(H53:H62)","v":0},{"$f":"SUM(I53:I62)","v":0},{"$f":"SUM(J53:J61)","v":0},null,{"$f":"D52-H52","v":0},0,0]
["1.4.1",{"$f":"Gremien!B8","v":"130. KO-Kreis"},null,{"$f":"'HHP-Ratschlag'!D52+'HHP-Änderungen'!D53","v":0},{"$f":"'HHP-Ratschlag'!E52+'HHP-Änderungen'!E53","v":0},{"$f":"D53-E53","v":0},null,{"$f":"'HHP-Ratschlag'!D52","v":0},{"$f":"'HHP-Ratschlag'!E52","v":0},{"$f":"H53-I53","v":0},null,0,0,0]
["1.4.2",{"$f":"Gremien!B12","v":"120/121 Attac-Rat"},null,{"$f":"'HHP-Ratschlag'!D53+'HHP-Änderungen'!D54","v":0},{"$f":"'HHP-Ratschlag'!E53+'HHP-Änderungen'!E54","v":0},0,null,{"$f":"'HHP-Ratschlag'!D53","v":0},{"$f":"'HHP-Ratschlag'!E53","v":0},0,null,0,0,0]
["1.4.3",{"$f":"Gremien!B16","v":"110. Ratschlag"},null,{"$f":"'HHP-Ratschlag'!D54+'HHP-Änderungen'!D55","v":0},{"$f":"'HHP-Ratschlag'!E54+'HHP-Änderungen'!E55","v":0},0,null,{"$f":"'HHP-Ratschlag'!D54","v":0},{"$f":"'HHP-Ratschlag'!E54","v":0},0,null,0,0,0]
["1.4.4",{"$f":"Gremien!B20","v":"131. 132. 133 / Kokreis-AGen"},null,{"$f":"'HHP-Ratschlag'!D55+'HHP-Änderungen'!D56","v":0},{"$f":"'HHP-Ratschlag'!E55+'HHP-Änderungen'!E56","v":0},0,null,{"$f":"'HHP-Ratschlag'!D55","v":0},{"$f":"'HHP-Ratschlag'!E55","v":0},0,null,0,0,0]
["1.4.5",{"$f":"Gremien!B24","v":"135. Außenvertretung, Netzwerken"},null,{"$f":"'HHP-Ratschlag'!D56+'HHP-Änderungen'!D57","v":0},{"$f":"'HHP-Ratschlag'!E56+'HHP-Änderungen'!E57","v":0},0,null,{"$f":"'HHP-Ratschlag'!D56","v":0},{"$f":"'HHP-Ratschlag'!E56","v":0},0,null,0,0,0]
["1.4.6",{"$f":"Gremien!B28","v":"160-3100 Stipendium"},null,{"$f":"'HHP-Ratschlag'!D57+'HHP-Änderungen'!D58","v":0},{"$f":"'HHP-Ratschlag'!E57+'HHP-Änderungen'!E58","v":0},0,null,{"$f":"'HHP-Ratschlag'!D57","v":0},{"$f":"'HHP-Ratschlag'!E57","v":0},0,null,0,0,0]
["1.4.7",{"$f":"Gremien!B32","v":0},null,{"$f":"'HHP-Ratschlag'!D58+'HHP-Änderungen'!D59","v":0},{"$f":"'HHP-Ratschlag'!E58+'HHP-Änderungen'!E59","v":0},0,null,{"$f":"'HHP-Ratschlag'!D58","v":0},{"$f":"'HHP-Ratschlag'!E58","v":0},0,null,0,0,0]
["1.4.8",{"$f":"Gremien!B36","v":"…."},null,{"$f":"'HHP-Ratschlag'!D59+'HHP-Änderungen'!D60","v":0},{"$f":"'HHP-Ratschlag'!E59+'HHP-Änderungen'!E60","v":0},0,null,{"$f":"'HHP-Ratschlag'!D59","v":0},{"$f":"'HHP-Ratschlag'!E59","v":0},0,null,0,0,0]
["1.4.9",{"$f":"Gremien!B40","v":"…."},null,{"$f":"'HHP-Ratschlag'!D60+'HHP-Änderungen'!D61","v":0},{"$f":"'HHP-Ratschlag'!E60+'HHP-Änderungen'!E61","v":0},0,null,{"$f":"'HHP-Ratschlag'!D60","v":0},{"$f":"'HHP-Ratschlag'!E60","v":0},0,null,0,0,0]
["1.4.10",{"$f":"Gremien!B44","v":"…."},null,{"$f":"'HHP-Ratschlag'!D61+'HHP-Änderungen'!D62","v":0},{"$f":"'HHP-Ratschlag'!E61+'HHP-Änderungen'!E62","v":0},{"$f":"D62-E62","v":0},null,{"$f":"'HHP-Ratschlag'!D61","v":0},{"$f":"'HHP-Ratschlag'!E61","v":0},{"$f":"H62-I62","v":0},null,0,0,0]
[]
[]
["1.5","Allgemeine Öffentlickeitsarbeit",null,{"$f":"SUM(D66:D75)","v":0},{"$f":"SUM(E66:E75)","v":0},{"$f":"SUM(F66:F74)","v":0},null,{"$f":"SUM(H66:H75)","v":0},{"$f":"SUM(I66:I75)","v":0},{"$f":"SUM(J66:J74)","v":0},null,{"$f":"D65-H65","v":0},0,0]
["1.5.1",{"$f":"AlgÖff!B8","v":"170. Pressearbeit"},null,{"$f":"'HHP-Ratschlag'!D65+'HHP-Änderungen'!D66","v":0},{"$f":"'HHP-Ratschlag'!E65+'HHP-Änderungen'!E66","v":0},{"$f":"D66-E66","v":0},null,{"$f":"'HHP-Ratschlag'!D65","v":0},{"$f":"'HHP-Ratschlag'!E65","v":0},{"$f":"H66-I66","v":0},null,0,0,0]
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[]
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[]
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["1.8","Internationale Arbeit",null,{"$f":"SUM(D97:D100)","v":0},{"$f":"SUM(E97:E100)","v":0},{"$f":"SUM(F97:F100)","v":0},null,{"$f":"SUM(H97:H100)","v":0},{"$f":"SUM(I97:I100)","v":0},{"$f":"SUM(J97:J100)","v":0},null,{"$f":"D96-H96","v":0},0,0]
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[]
[]
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["3.1.2",{"$f":"ZweckBet!B16","v":"632.Basistexte 2x3.000=6.000"},null,{"$f":"'HHP-Ratschlag'!D117+'HHP-Änderungen'!D118","v":0},{"$f":"'HHP-Ratschlag'!E117+'HHP-Änderungen'!E118","v":0},0,null,{"$f":"'HHP-Ratschlag'!D117","v":0},{"$f":"'HHP-Ratschlag'!E117","v":0},0,null,0,0,0]
["3.1.3",{"$f":"ZweckBet!B20","v":"633.Werbenmittel Attac"},null,{"$f":"'HHP-Ratschlag'!D118+'HHP-Änderungen'!D119","v":0},{"$f":"'HHP-Ratschlag'!E118+'HHP-Änderungen'!E119","v":0},0,null,{"$f":"'HHP-Ratschlag'!D118","v":0},{"$f":"'HHP-Ratschlag'!E118","v":0},0,null,0,0,0]
["3.1.4",{"$f":"ZweckBet!B24","v":"1367.Verkaufserlöse durch RegGruppen"},null,{"$f":"'HHP-Ratschlag'!D119+'HHP-Änderungen'!D120","v":0},{"$f":"'HHP-Ratschlag'!E119+'HHP-Änderungen'!E120","v":0},0,null,{"$f":"'HHP-Ratschlag'!D119","v":0},{"$f":"'HHP-Ratschlag'!E119","v":0},0,null,0,0,0]
["3.1.5",{"$f":"ZweckBet!B28","v":"631. Tantiemen/600.Kontoführung.sonstiges"},null,{"$f":"'HHP-Ratschlag'!D120+'HHP-Änderungen'!D121","v":0},{"$f":"'HHP-Ratschlag'!E120+'HHP-Änderungen'!E121","v":0},0,null,{"$f":"'HHP-Ratschlag'!D120","v":0},{"$f":"'HHP-Ratschlag'!E120","v":0},0,null,0,0,0]
["3.1.6",{"$f":"ZweckBet!B32","v":"600. Personalkosten"},null,{"$f":"'HHP-Ratschlag'!D121+'HHP-Änderungen'!D122","v":0},{"$f":"'HHP-Ratschlag'!E121+'HHP-Änderungen'!E122","v":0},0,null,{"$f":"'HHP-Ratschlag'!D121","v":0},{"$f":"'HHP-Ratschlag'!E121","v":0},0,null,0,0,0]
["3.1.7",{"$f":"ZweckBet!B36","v":0},null,{"$f":"'HHP-Ratschlag'!D122+'HHP-Änderungen'!D123","v":0},{"$f":"'HHP-Ratschlag'!E122+'HHP-Änderungen'!E123","v":0},0,null,{"$f":"'HHP-Ratschlag'!D122","v":0},{"$f":"'HHP-Ratschlag'!E122","v":0},0,null,0,0,0]
[]
[]
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[]
[]
[]
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[]
["4.2",{"$f":"AGs!B8","v":"215. AG Arbeit Fairteilen"},null,{"$f":"SUM(D143:D147)","v":0},{"$f":"SUM(E143:E147)","v":0},{"$f":"SUM(F143:F147)","v":0},null,{"$f":"SUM(H143:H147)","v":0},{"$f":"SUM(I143:I147)","v":0},{"$f":"SUM(J143:J147)","v":0},null,{"$f":"D142-H142","v":0},0,0]
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["4.2.2",{"$f":"AGs!B16","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D143+'HHP-Änderungen'!D144","v":0},{"$f":"'HHP-Ratschlag'!E143+'HHP-Änderungen'!E144","v":0},{"$f":"D144-E144","v":0},null,{"$f":"'HHP-Ratschlag'!D143","v":0},{"$f":"'HHP-Ratschlag'!E143","v":0},{"$f":"H144-I144","v":0},null,0,0,0]
["4.2.3",{"$f":"AGs!B20","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D144+'HHP-Änderungen'!D145","v":0},{"$f":"'HHP-Ratschlag'!E144+'HHP-Änderungen'!E145","v":0},{"$f":"D145-E145","v":0},null,{"$f":"'HHP-Ratschlag'!D144","v":0},{"$f":"'HHP-Ratschlag'!E144","v":0},{"$f":"H145-I145","v":0},null,0,0,0]
["4.2.4",{"$f":"AGs!B24","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D145+'HHP-Änderungen'!D146","v":0},{"$f":"'HHP-Ratschlag'!E145+'HHP-Änderungen'!E146","v":0},{"$f":"D146-E146","v":0},null,{"$f":"'HHP-Ratschlag'!D145","v":0},{"$f":"'HHP-Ratschlag'!E145","v":0},{"$f":"H146-I146","v":0},null,0,0,0]
["4.2.5",{"$f":"AGs!B28","v":"Projektmittel"},null,{"$f":"'HHP-Ratschlag'!D146+'HHP-Änderungen'!D147","v":0},{"$f":"'HHP-Ratschlag'!E146+'HHP-Änderungen'!E147","v":0},{"$f":"D147-E147","v":0},null,{"$f":"'HHP-Ratschlag'!D146","v":0},{"$f":"'HHP-Ratschlag'!E146","v":0},{"$f":"H147-I147","v":0},null,0,0,0]
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[]
["4.3",{"$f":"AGs!B34","v":"206. AG Attac gegen Rechts"},null,{"$f":"SUM(D151:D155)","v":0},{"$f":"SUM(E151:E155)","v":0},{"$f":"SUM(F151:F155)","v":0},null,{"$f":"SUM(H151:H155)","v":0},{"$f":"SUM(I151:I155)","v":0},{"$f":"SUM(J151:J155)","v":0},null,{"$f":"D150-H150","v":0},0,0]
["4.3.1",{"$f":"AGs!B38","v":"Zuschüsse/Übertrag "},null,{"$f":"'HHP-Ratschlag'!D150+'HHP-Änderungen'!D151","v":0},{"$f":"'HHP-Ratschlag'!E150+'HHP-Änderungen'!E151","v":0},{"$f":"D151-E151","v":0},null,{"$f":"'HHP-Ratschlag'!D150","v":0},{"$f":"'HHP-Ratschlag'!E150","v":0},{"$f":"H151-I151","v":0},null,0,0,0]
["4.3.2",{"$f":"AGs!B42","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D151+'HHP-Änderungen'!D152","v":0},{"$f":"'HHP-Ratschlag'!E151+'HHP-Änderungen'!E152","v":0},{"$f":"D152-E152","v":0},null,{"$f":"'HHP-Ratschlag'!D151","v":0},{"$f":"'HHP-Ratschlag'!E151","v":0},{"$f":"H152-I152","v":0},null,0,0,0]
["4.3.3",{"$f":"AGs!B46","v":"Globale soziale Rechte"},null,{"$f":"'HHP-Ratschlag'!D152+'HHP-Änderungen'!D153","v":0},{"$f":"'HHP-Ratschlag'!E152+'HHP-Änderungen'!E153","v":0},{"$f":"D153-E153","v":0},null,{"$f":"'HHP-Ratschlag'!D152","v":0},{"$f":"'HHP-Ratschlag'!E152","v":0},{"$f":"H153-I153","v":0},null,0,0,0]
["4.3.4",{"$f":"AGs!B50","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D153+'HHP-Änderungen'!D154","v":0},{"$f":"'HHP-Ratschlag'!E153+'HHP-Änderungen'!E154","v":0},{"$f":"D154-E154","v":0},null,{"$f":"'HHP-Ratschlag'!D153","v":0},{"$f":"'HHP-Ratschlag'!E153","v":0},{"$f":"H154-I154","v":0},null,0,0,0]
["4.3.5",{"$f":"AGs!B54","v":"Projektmittel"},null,{"$f":"'HHP-Ratschlag'!D154+'HHP-Änderungen'!D155","v":0},{"$f":"'HHP-Ratschlag'!E154+'HHP-Änderungen'!E155","v":0},{"$f":"D155-E155","v":0},null,{"$f":"'HHP-Ratschlag'!D154","v":0},{"$f":"'HHP-Ratschlag'!E154","v":0},{"$f":"H155-I155","v":0},null,0,0,0]
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[]
["4.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(D159:D163)","v":0},{"$f":"SUM(E159:E163)","v":0},{"$f":"SUM(F159:F163)","v":0},null,{"$f":"SUM(H159:H163)","v":0},{"$f":"SUM(I159:I163)","v":0},{"$f":"SUM(J159:J163)","v":0},null,{"$f":"D158-H158","v":0},0,0]
["4.4.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D158+'HHP-Änderungen'!D159","v":0},{"$f":"'HHP-Ratschlag'!E158+'HHP-Änderungen'!E159","v":0},{"$f":"D159-E159","v":0},null,{"$f":"'HHP-Ratschlag'!D158","v":0},{"$f":"'HHP-Ratschlag'!E158","v":0},{"$f":"H159-I159","v":0},null,0,0,0]
["4.4.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D159+'HHP-Änderungen'!D160","v":0},{"$f":"'HHP-Ratschlag'!E159+'HHP-Änderungen'!E160","v":0},{"$f":"D160-E160","v":0},null,{"$f":"'HHP-Ratschlag'!D159","v":0},{"$f":"'HHP-Ratschlag'!E159","v":0},{"$f":"H160-I160","v":0},null,0,0,0]
["4.4.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D160+'HHP-Änderungen'!D161","v":0},{"$f":"'HHP-Ratschlag'!E160+'HHP-Änderungen'!E161","v":0},{"$f":"D161-E161","v":0},null,{"$f":"'HHP-Ratschlag'!D160","v":0},{"$f":"'HHP-Ratschlag'!E160","v":0},{"$f":"H161-I161","v":0},null,0,0,0]
["4.4.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D161+'HHP-Änderungen'!D162","v":0},{"$f":"'HHP-Ratschlag'!E161+'HHP-Änderungen'!E162","v":0},{"$f":"D162-E162","v":0},null,{"$f":"'HHP-Ratschlag'!D161","v":0},{"$f":"'HHP-Ratschlag'!E161","v":0},{"$f":"H162-I162","v":0},null,0,0,0]
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[]
["4.5",{"$f":"AGs!B60","v":"208. AG Energie, Klima, Umwelt"},null,{"$f":"SUM(D167:D171)","v":0},{"$f":"SUM(E167:E171)","v":0},{"$f":"SUM(F167:F171)","v":0},null,{"$f":"SUM(H167:H171)","v":0},{"$f":"SUM(I167:I171)","v":0},{"$f":"SUM(J167:J171)","v":0},null,{"$f":"D166-H166","v":0},0,0]
["4.5.1",{"$f":"AGs!B64","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D166+'HHP-Änderungen'!D167","v":0},{"$f":"'HHP-Ratschlag'!E166+'HHP-Änderungen'!E167","v":0},{"$f":"D167-E167","v":0},null,{"$f":"'HHP-Ratschlag'!D166","v":0},{"$f":"'HHP-Ratschlag'!E166","v":0},{"$f":"H167-I167","v":0},null,0,0,0]
["4.5.2",{"$f":"AGs!B68","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D167+'HHP-Änderungen'!D168","v":0},{"$f":"'HHP-Ratschlag'!E167+'HHP-Änderungen'!E168","v":0},{"$f":"D168-E168","v":0},null,{"$f":"'HHP-Ratschlag'!D167","v":0},{"$f":"'HHP-Ratschlag'!E167","v":0},{"$f":"H168-I168","v":0},null,0,0,0]
["4.5.3",{"$f":"AGs!B72","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D168+'HHP-Änderungen'!D169","v":0},{"$f":"'HHP-Ratschlag'!E168+'HHP-Änderungen'!E169","v":0},{"$f":"D169-E169","v":0},null,{"$f":"'HHP-Ratschlag'!D168","v":0},{"$f":"'HHP-Ratschlag'!E168","v":0},{"$f":"H169-I169","v":0},null,0,0,0]
["4.5.4",{"$f":"AGs!B76","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D169+'HHP-Änderungen'!D170","v":0},{"$f":"'HHP-Ratschlag'!E169+'HHP-Änderungen'!E170","v":0},{"$f":"D170-E170","v":0},null,{"$f":"'HHP-Ratschlag'!D169","v":0},{"$f":"'HHP-Ratschlag'!E169","v":0},{"$f":"H170-I170","v":0},null,0,0,0]
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[]
[]
["4.6",{"$f":"AGs!B86","v":"317. AG Europa"},null,{"$f":"SUM(D175:D179)","v":0},{"$f":"SUM(E175:E179)","v":0},{"$f":"SUM(F175:F179)","v":0},null,{"$f":"SUM(H175:H179)","v":0},{"$f":"SUM(I175:I179)","v":0},{"$f":"SUM(J175:J179)","v":0},null,{"$f":"D174-H174","v":0},0,0]
["4.6.1",{"$f":"AGs!B90","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D174+'HHP-Änderungen'!D175","v":0},{"$f":"'HHP-Ratschlag'!E174+'HHP-Änderungen'!E175","v":0},{"$f":"D175-E175","v":0},null,{"$f":"'HHP-Ratschlag'!D174","v":0},{"$f":"'HHP-Ratschlag'!E174","v":0},{"$f":"H175-I175","v":0},null,0,0,0]
["4.6.2",{"$f":"AGs!B94","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D175+'HHP-Änderungen'!D176","v":0},{"$f":"'HHP-Ratschlag'!E175+'HHP-Änderungen'!E176","v":0},{"$f":"D176-E176","v":0},null,{"$f":"'HHP-Ratschlag'!D175","v":0},{"$f":"'HHP-Ratschlag'!E175","v":0},{"$f":"H176-I176","v":0},null,0,0,0]
["4.6.3",{"$f":"AGs!B98","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D176+'HHP-Änderungen'!D177","v":0},{"$f":"'HHP-Ratschlag'!E176+'HHP-Änderungen'!E177","v":0},{"$f":"D177-E177","v":0},null,{"$f":"'HHP-Ratschlag'!D176","v":0},{"$f":"'HHP-Ratschlag'!E176","v":0},{"$f":"H177-I177","v":0},null,0,0,0]
["4.6.4",{"$f":"AGs!B102","v":"Projekt "},null,{"$f":"'HHP-Ratschlag'!D177+'HHP-Änderungen'!D178","v":0},{"$f":"'HHP-Ratschlag'!E177+'HHP-Änderungen'!E178","v":0},{"$f":"D178-E178","v":0},null,{"$f":"'HHP-Ratschlag'!D177","v":0},{"$f":"'HHP-Ratschlag'!E177","v":0},{"$f":"H178-I178","v":0},null,0,0,0]
["4.6.5",{"$f":"AGs!B106","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D178+'HHP-Änderungen'!D179","v":0},{"$f":"'HHP-Ratschlag'!E178+'HHP-Änderungen'!E179","v":0},{"$f":"D179-E179","v":0},null,{"$f":"'HHP-Ratschlag'!D178","v":0},{"$f":"'HHP-Ratschlag'!E178","v":0},{"$f":"H179-I179","v":0},null,0,0,0]
[]
[]
["4.7",{"$f":"AGs!B112","v":"203. AG Genug für Alle"},null,{"$f":"SUM(D183:D187)","v":0},{"$f":"SUM(E183:E187)","v":0},{"$f":"SUM(F183:F187)","v":0},null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},null,{"$f":"D182-H182","v":0},0,0]
["4.7.1",{"$f":"AGs!B116","v":"578. Ausstellung"},null,{"$f":"'HHP-Ratschlag'!D182+'HHP-Änderungen'!D183","v":0},{"$f":"'HHP-Ratschlag'!E182+'HHP-Änderungen'!E183","v":0},{"$f":"D183-E183","v":0},null,{"$f":"'HHP-Ratschlag'!D182","v":0},{"$f":"'HHP-Ratschlag'!E182","v":0},{"$f":"H183-I183","v":0},null,0,0,0]
["4.7.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D183+'HHP-Änderungen'!D184","v":0},{"$f":"'HHP-Ratschlag'!E183+'HHP-Änderungen'!E184","v":0},{"$f":"D184-E184","v":0},null,{"$f":"'HHP-Ratschlag'!D183","v":0},{"$f":"'HHP-Ratschlag'!E183","v":0},{"$f":"H184-I184","v":0},null,0,0,0]
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[]
[]
["4.8",{"$f":"AGs!B138","v":"140. AG Internationale Arbeit"},null,{"$f":"SUM(D191:D195)","v":0},{"$f":"SUM(E191:E195)","v":0},{"$f":"SUM(F191:F195)","v":0},null,{"$f":"SUM(H191:H195)","v":0},{"$f":"SUM(I191:I195)","v":0},{"$f":"SUM(J191:J195)","v":0},null,{"$f":"D190-H190","v":0},0,0]
["4.8.1",{"$f":"AGs!B142","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D190+'HHP-Änderungen'!D191","v":0},{"$f":"'HHP-Ratschlag'!E190+'HHP-Änderungen'!E191","v":0},{"$f":"D191-E191","v":0},null,{"$f":"'HHP-Ratschlag'!D190","v":0},{"$f":"'HHP-Ratschlag'!E190","v":0},{"$f":"H191-I191","v":0},null,0,0,0]
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["4.8.3",{"$f":"AGs!B150","v":"Projekte"},null,{"$f":"'HHP-Ratschlag'!D192+'HHP-Änderungen'!D193","v":0},{"$f":"'HHP-Ratschlag'!E192+'HHP-Änderungen'!E193","v":0},{"$f":"D193-E193","v":0},null,{"$f":"'HHP-Ratschlag'!D192","v":0},{"$f":"'HHP-Ratschlag'!E192","v":0},{"$f":"H193-I193","v":0},null,0,0,0]
["4.8.4",{"$f":"AGs!B154","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D193+'HHP-Änderungen'!D194","v":0},{"$f":"'HHP-Ratschlag'!E193+'HHP-Änderungen'!E194","v":0},{"$f":"D194-E194","v":0},null,{"$f":"'HHP-Ratschlag'!D193","v":0},{"$f":"'HHP-Ratschlag'!E193","v":0},{"$f":"H194-I194","v":0},null,0,0,0]
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[]
[]
["4.9",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(D199:D203)","v":0},{"$f":"SUM(E199:E203)","v":0},{"$f":"SUM(F199:F203)","v":0},null,{"$f":"SUM(H199:H203)","v":0},{"$f":"SUM(I199:I203)","v":0},{"$f":"SUM(J199:J203)","v":0},null,{"$f":"D198-H198","v":0},0,0]
["4.9.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D198+'HHP-Änderungen'!D199","v":0},{"$f":"'HHP-Ratschlag'!E198+'HHP-Änderungen'!E199","v":0},{"$f":"D199-E199","v":0},null,{"$f":"'HHP-Ratschlag'!D198","v":0},{"$f":"'HHP-Ratschlag'!E198","v":0},{"$f":"H199-I199","v":0},null,0,0,0]
["4.9.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D199+'HHP-Änderungen'!D200","v":0},{"$f":"'HHP-Ratschlag'!E199+'HHP-Änderungen'!E200","v":0},{"$f":"D200-E200","v":0},null,{"$f":"'HHP-Ratschlag'!D199","v":0},{"$f":"'HHP-Ratschlag'!E199","v":0},{"$f":"H200-I200","v":0},null,0,0,0]
["4.9.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D200+'HHP-Änderungen'!D201","v":0},{"$f":"'HHP-Ratschlag'!E200+'HHP-Änderungen'!E201","v":0},{"$f":"D201-E201","v":0},null,{"$f":"'HHP-Ratschlag'!D200","v":0},{"$f":"'HHP-Ratschlag'!E200","v":0},{"$f":"H201-I201","v":0},null,0,0,0]
["4.9.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D201+'HHP-Änderungen'!D202","v":0},{"$f":"'HHP-Ratschlag'!E201+'HHP-Änderungen'!E202","v":0},{"$f":"D202-E202","v":0},null,{"$f":"'HHP-Ratschlag'!D201","v":0},{"$f":"'HHP-Ratschlag'!E201","v":0},{"$f":"H202-I202","v":0},null,0,0,0]
["4.9.5",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D202+'HHP-Änderungen'!D203","v":0},{"$f":"'HHP-Ratschlag'!E202+'HHP-Änderungen'!E203","v":0},{"$f":"D203-E203","v":0},null,{"$f":"'HHP-Ratschlag'!D202","v":0},{"$f":"'HHP-Ratschlag'!E202","v":0},{"$f":"H203-I203","v":0},null,0,0,0]
[]
[]
["4.10",{"$f":"AGs!B164","v":"222. AG Junges Attac"},null,{"$f":"SUM(D207:D211)","v":0},{"$f":"SUM(E207:E211)","v":0},{"$f":"SUM(F207:F211)","v":0},null,{"$f":"SUM(H207:H211)","v":0},{"$f":"SUM(I207:I211)","v":0},{"$f":"SUM(J207:J211)","v":0},null,{"$f":"D206-H206","v":0},0,0]
["4.10.1",{"$f":"AGs!B168","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D206+'HHP-Änderungen'!D207","v":0},{"$f":"'HHP-Ratschlag'!E206+'HHP-Änderungen'!E207","v":0},{"$f":"D207-E207","v":0},null,{"$f":"'HHP-Ratschlag'!D206","v":0},{"$f":"'HHP-Ratschlag'!E206","v":0},{"$f":"H207-I207","v":0},null,0,0,0]
["4.10.2",{"$f":"AGs!B172","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D207+'HHP-Änderungen'!D208","v":0},{"$f":"'HHP-Ratschlag'!E207+'HHP-Änderungen'!E208","v":0},{"$f":"D208-E208","v":0},null,{"$f":"'HHP-Ratschlag'!D207","v":0},{"$f":"'HHP-Ratschlag'!E207","v":0},{"$f":"H208-I208","v":0},null,0,0,0]
["4.10.3",{"$f":"AGs!B176","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D208+'HHP-Änderungen'!D209","v":0},{"$f":"'HHP-Ratschlag'!E208+'HHP-Änderungen'!E209","v":0},{"$f":"D209-E209","v":0},null,{"$f":"'HHP-Ratschlag'!D208","v":0},{"$f":"'HHP-Ratschlag'!E208","v":0},{"$f":"H209-I209","v":0},null,0,0,0]
["4.10.4",{"$f":"AGs!B180","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D209+'HHP-Änderungen'!D210","v":0},{"$f":"'HHP-Ratschlag'!E209+'HHP-Änderungen'!E210","v":0},{"$f":"D210-E210","v":0},null,{"$f":"'HHP-Ratschlag'!D209","v":0},{"$f":"'HHP-Ratschlag'!E209","v":0},{"$f":"H210-I210","v":0},null,0,0,0]
["4.10.5",{"$f":"AGs!B184","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D210+'HHP-Änderungen'!D211","v":0},{"$f":"'HHP-Ratschlag'!E210+'HHP-Änderungen'!E211","v":0},{"$f":"D211-E211","v":0},null,{"$f":"'HHP-Ratschlag'!D210","v":0},{"$f":"'HHP-Ratschlag'!E210","v":0},{"$f":"H211-I211","v":0},null,0,0,0]
[]
[]
["4.11",{"$f":"AGs!B190","v":"217. AG Kommunen"},null,{"$f":"SUM(D215:D219)","v":0},{"$f":"SUM(E215:E219)","v":0},{"$f":"SUM(F215:F219)","v":0},null,{"$f":"SUM(H215:H219)","v":0},{"$f":"SUM(I215:I219)","v":0},{"$f":"SUM(J215:J219)","v":0},null,{"$f":"D214-H214","v":0},0,0]
["4.11.1",{"$f":"AGs!B194","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D214+'HHP-Änderungen'!D215","v":0},{"$f":"'HHP-Ratschlag'!E214+'HHP-Änderungen'!E215","v":0},{"$f":"D215-E215","v":0},null,{"$f":"'HHP-Ratschlag'!D214","v":0},{"$f":"'HHP-Ratschlag'!E214","v":0},{"$f":"H215-I215","v":0},null,0,0,0]
["4.11.2",{"$f":"AGs!B198","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D215+'HHP-Änderungen'!D216","v":0},{"$f":"'HHP-Ratschlag'!E215+'HHP-Änderungen'!E216","v":0},{"$f":"D216-E216","v":0},null,{"$f":"'HHP-Ratschlag'!D215","v":0},{"$f":"'HHP-Ratschlag'!E215","v":0},{"$f":"H216-I216","v":0},null,0,0,0]
["4.11.3",{"$f":"AGs!B202","v":"Bildungsbausteine"},null,{"$f":"'HHP-Ratschlag'!D216+'HHP-Änderungen'!D217","v":0},{"$f":"'HHP-Ratschlag'!E216+'HHP-Änderungen'!E217","v":0},{"$f":"D217-E217","v":0},null,{"$f":"'HHP-Ratschlag'!D216","v":0},{"$f":"'HHP-Ratschlag'!E216","v":0},{"$f":"H217-I217","v":0},null,0,0,0]
["4.11.4",{"$f":"AGs!B206","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D217+'HHP-Änderungen'!D218","v":0},{"$f":"'HHP-Ratschlag'!E217+'HHP-Änderungen'!E218","v":0},{"$f":"D218-E218","v":0},null,{"$f":"'HHP-Ratschlag'!D217","v":0},{"$f":"'HHP-Ratschlag'!E217","v":0},{"$f":"H218-I218","v":0},null,0,0,0]
["4.11.5",{"$f":"AGs!B210","v":"FK+Honorare"},null,{"$f":"'HHP-Ratschlag'!D218+'HHP-Änderungen'!D219","v":0},{"$f":"'HHP-Ratschlag'!E218+'HHP-Änderungen'!E219","v":0},{"$f":"D219-E219","v":0},null,{"$f":"'HHP-Ratschlag'!D218","v":0},{"$f":"'HHP-Ratschlag'!E218","v":0},{"$f":"H219-I219","v":0},null,0,0,0]
[]
[]
["4.12",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(D223:D227)","v":0},{"$f":"SUM(E223:E227)","v":0},{"$f":"SUM(F223:F227)","v":0},null,{"$f":"SUM(H223:H227)","v":0},{"$f":"SUM(I223:I227)","v":0},{"$f":"SUM(J223:J227)","v":0},null,{"$f":"D222-H222","v":0},0,0]
["4.12.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D222+'HHP-Änderungen'!D223","v":0},{"$f":"'HHP-Ratschlag'!E222+'HHP-Änderungen'!E223","v":0},{"$f":"D223-E223","v":0},null,{"$f":"'HHP-Ratschlag'!D222","v":0},{"$f":"'HHP-Ratschlag'!E222","v":0},{"$f":"H223-I223","v":0},null,0,0,0]
["4.12.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D223+'HHP-Änderungen'!D224","v":0},{"$f":"'HHP-Ratschlag'!E223+'HHP-Änderungen'!E224","v":0},{"$f":"D224-E224","v":0},null,{"$f":"'HHP-Ratschlag'!D223","v":0},{"$f":"'HHP-Ratschlag'!E223","v":0},{"$f":"H224-I224","v":0},null,0,0,0]
["4.12.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D224+'HHP-Änderungen'!D225","v":0},{"$f":"'HHP-Ratschlag'!E224+'HHP-Änderungen'!E225","v":0},{"$f":"D225-E225","v":0},null,{"$f":"'HHP-Ratschlag'!D224","v":0},{"$f":"'HHP-Ratschlag'!E224","v":0},{"$f":"H225-I225","v":0},null,0,0,0]
["4.12.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D225+'HHP-Änderungen'!D226","v":0},{"$f":"'HHP-Ratschlag'!E225+'HHP-Änderungen'!E226","v":0},{"$f":"D226-E226","v":0},null,{"$f":"'HHP-Ratschlag'!D225","v":0},{"$f":"'HHP-Ratschlag'!E225","v":0},{"$f":"H226-I226","v":0},null,0,0,0]
["4.12.5",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D226+'HHP-Änderungen'!D227","v":0},{"$f":"'HHP-Ratschlag'!E226+'HHP-Änderungen'!E227","v":0},{"$f":"D227-E227","v":0},null,{"$f":"'HHP-Ratschlag'!D226","v":0},{"$f":"'HHP-Ratschlag'!E226","v":0},{"$f":"H227-I227","v":0},null,0,0,0]
[]
[null,null,null,null,null,{"$f":"SUM(F230:F234)","v":0},null,null,null,{"$f":"SUM(J230:J234)","v":0}]
["4.13",{"$f":"AGs!B216","v":"318. AG De-Privatisierung"},null,{"$f":"SUM(D231:D235)","v":0},{"$f":"SUM(E231:E235)","v":0},{"$f":"SUM(F231:F235)","v":0},null,{"$f":"SUM(H231:H235)","v":0},{"$f":"SUM(I231:I235)","v":0},{"$f":"SUM(J231:J235)","v":0},null,{"$f":"D230-H230","v":0},0,0]
["4.13.1",{"$f":"AGs!B220","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D230+'HHP-Änderungen'!D231","v":0},{"$f":"'HHP-Ratschlag'!E230+'HHP-Änderungen'!E231","v":0},{"$f":"D231-E231","v":0},null,{"$f":"'HHP-Ratschlag'!D230","v":0},{"$f":"'HHP-Ratschlag'!E230","v":0},{"$f":"H231-I231","v":0},null,0,0,0]
["4.13.2",{"$f":"AGs!B224","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D231+'HHP-Änderungen'!D232","v":0},{"$f":"'HHP-Ratschlag'!E231+'HHP-Änderungen'!E232","v":0},{"$f":"D232-E232","v":0},null,{"$f":"'HHP-Ratschlag'!D231","v":0},{"$f":"'HHP-Ratschlag'!E231","v":0},{"$f":"H232-I232","v":0},null,0,0,0]
["4.13.3",{"$f":"AGs!B228","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D232+'HHP-Änderungen'!D233","v":0},{"$f":"'HHP-Ratschlag'!E232+'HHP-Änderungen'!E233","v":0},{"$f":"D233-E233","v":0},null,{"$f":"'HHP-Ratschlag'!D232","v":0},{"$f":"'HHP-Ratschlag'!E232","v":0},{"$f":"H233-I233","v":0},null,0,0,0]
["4.13.4",{"$f":"AGs!B232","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D233+'HHP-Änderungen'!D234","v":0},{"$f":"'HHP-Ratschlag'!E233+'HHP-Änderungen'!E234","v":0},{"$f":"D234-E234","v":0},null,{"$f":"'HHP-Ratschlag'!D233","v":0},{"$f":"'HHP-Ratschlag'!E233","v":0},{"$f":"H234-I234","v":0},null,0,0,0]
["4.13.5",{"$f":"AGs!B236","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D234+'HHP-Änderungen'!D235","v":0},{"$f":"'HHP-Ratschlag'!E234+'HHP-Änderungen'!E235","v":0},{"$f":"D235-E235","v":0},null,{"$f":"'HHP-Ratschlag'!D234","v":0},{"$f":"'HHP-Ratschlag'!E234","v":0},{"$f":"H235-I235","v":0},null,0,0,0]
[]
[]
["4.14",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(D239:D243)","v":0},{"$f":"SUM(E239:E243)","v":0},{"$f":"SUM(F239:F243)","v":0},null,{"$f":"SUM(H239:H243)","v":0},{"$f":"SUM(I239:I243)","v":0},{"$f":"SUM(J239:J243)","v":0},null,{"$f":"D238-H238","v":0},0,0]
["4.14.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D238+'HHP-Änderungen'!D239","v":0},{"$f":"'HHP-Ratschlag'!E238+'HHP-Änderungen'!E239","v":0},{"$f":"D239-E239","v":0},null,{"$f":"'HHP-Ratschlag'!D238","v":0},{"$f":"'HHP-Ratschlag'!E238","v":0},{"$f":"H239-I239","v":0},null,0,0,0]
["4.14.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D239+'HHP-Änderungen'!D240","v":0},{"$f":"'HHP-Ratschlag'!E239+'HHP-Änderungen'!E240","v":0},{"$f":"D240-E240","v":0},null,{"$f":"'HHP-Ratschlag'!D239","v":0},{"$f":"'HHP-Ratschlag'!E239","v":0},{"$f":"H240-I240","v":0},null,0,0,0]
["4.14.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D240+'HHP-Änderungen'!D241","v":0},{"$f":"'HHP-Ratschlag'!E240+'HHP-Änderungen'!E241","v":0},{"$f":"D241-E241","v":0},null,{"$f":"'HHP-Ratschlag'!D240","v":0},{"$f":"'HHP-Ratschlag'!E240","v":0},{"$f":"H241-I241","v":0},null,0,0,0]
["4.14.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D241+'HHP-Änderungen'!D242","v":0},{"$f":"'HHP-Ratschlag'!E241+'HHP-Änderungen'!E242","v":0},{"$f":"D242-E242","v":0},null,{"$f":"'HHP-Ratschlag'!D241","v":0},{"$f":"'HHP-Ratschlag'!E241","v":0},{"$f":"H242-I242","v":0},null,0,0,0]
["4.14.5",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D242+'HHP-Änderungen'!D243","v":0},{"$f":"'HHP-Ratschlag'!E242+'HHP-Änderungen'!E243","v":0},{"$f":"D243-E243","v":0},null,{"$f":"'HHP-Ratschlag'!D242","v":0},{"$f":"'HHP-Ratschlag'!E242","v":0},{"$f":"H243-I243","v":0},null,0,0,0]
[]
[]
["4.15",{"$f":"AGs!B242","v":"204. AG Soziale Sicherungssysteme"},null,{"$f":"SUM(D247:D251)","v":0},{"$f":"SUM(E247:E251)","v":0},{"$f":"SUM(F247:F251)","v":0},null,{"$f":"SUM(H247:H251)","v":0},{"$f":"SUM(I247:I251)","v":0},{"$f":"SUM(J247:J251)","v":0},null,{"$f":"D246-H246","v":0},0,0]
["4.15.1",{"$f":"AGs!B246","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D246+'HHP-Änderungen'!D247","v":0},{"$f":"'HHP-Ratschlag'!E246+'HHP-Änderungen'!E247","v":0},{"$f":"D247-E247","v":0},null,{"$f":"'HHP-Ratschlag'!D246","v":0},{"$f":"'HHP-Ratschlag'!E246","v":0},{"$f":"H247-I247","v":0},null,0,0,0]
["4.15.2",{"$f":"AGs!B250","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D247+'HHP-Änderungen'!D248","v":0},{"$f":"'HHP-Ratschlag'!E247+'HHP-Änderungen'!E248","v":0},{"$f":"D248-E248","v":0},null,{"$f":"'HHP-Ratschlag'!D247","v":0},{"$f":"'HHP-Ratschlag'!E247","v":0},{"$f":"H248-I248","v":0},null,0,0,0]
["4.15.3",{"$f":"AGs!B254","v":"Projekt \"Krankenhaus\""},null,{"$f":"'HHP-Ratschlag'!D248+'HHP-Änderungen'!D249","v":0},{"$f":"'HHP-Ratschlag'!E248+'HHP-Änderungen'!E249","v":0},{"$f":"D249-E249","v":0},null,{"$f":"'HHP-Ratschlag'!D248","v":0},{"$f":"'HHP-Ratschlag'!E248","v":0},{"$f":"H249-I249","v":0},null,0,0,0]
["4.15.4",{"$f":"AGs!B258","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D249+'HHP-Änderungen'!D250","v":0},{"$f":"'HHP-Ratschlag'!E249+'HHP-Änderungen'!E250","v":0},{"$f":"D250-E250","v":0},null,{"$f":"'HHP-Ratschlag'!D249","v":0},{"$f":"'HHP-Ratschlag'!E249","v":0},{"$f":"H250-I250","v":0},null,0,0,0]
["4.15.5",{"$f":"AGs!B262","v":"Übertrag"},null,{"$f":"'HHP-Ratschlag'!D250+'HHP-Änderungen'!D251","v":0},{"$f":"'HHP-Ratschlag'!E250+'HHP-Änderungen'!E251","v":0},{"$f":"D251-E251","v":0},null,{"$f":"'HHP-Ratschlag'!D250","v":0},{"$f":"'HHP-Ratschlag'!E250","v":0},{"$f":"H251-I251","v":0},null,0,0,0]
[]
[]
["4.16",{"$f":"AGs!B268","v":"202. AG Finanzmärkte und Steuern"},null,{"$f":"SUM(D255:D259)","v":0},{"$f":"SUM(E255:E259)","v":0},{"$f":"SUM(F255:F259)","v":0},null,{"$f":"SUM(H255:H259)","v":0},{"$f":"SUM(I255:I259)","v":0},{"$f":"SUM(J255:J259)","v":0},null,{"$f":"D254-H254","v":0},0,0]
["4.16.1",{"$f":"AGs!B272","v":"….."},null,{"$f":"'HHP-Ratschlag'!D254+'HHP-Änderungen'!D255","v":0},{"$f":"'HHP-Ratschlag'!E254+'HHP-Änderungen'!E255","v":0},{"$f":"D255-E255","v":0},null,{"$f":"'HHP-Ratschlag'!D254","v":0},{"$f":"'HHP-Ratschlag'!E254","v":0},{"$f":"H255-I255","v":0},null,0,0,0]
["4.16.2",{"$f":"AGs!B276","v":0},null,{"$f":"'HHP-Ratschlag'!D255+'HHP-Änderungen'!D256","v":0},{"$f":"'HHP-Ratschlag'!E255+'HHP-Änderungen'!E256","v":0},{"$f":"D256-E256","v":0},null,{"$f":"'HHP-Ratschlag'!D255","v":0},{"$f":"'HHP-Ratschlag'!E255","v":0},{"$f":"H256-I256","v":0},null,0,0,0]
["4.16.3",{"$f":"AGs!B280","v":"Steuerkonzept"},null,{"$f":"'HHP-Ratschlag'!D256+'HHP-Änderungen'!D257","v":0},{"$f":"'HHP-Ratschlag'!E256+'HHP-Änderungen'!E257","v":0},{"$f":"D257-E257","v":0},null,{"$f":"'HHP-Ratschlag'!D256","v":0},{"$f":"'HHP-Ratschlag'!E256","v":0},{"$f":"H257-I257","v":0},null,0,0,0]
["4.16.4",{"$f":"AGs!B284","v":"AG"},null,{"$f":"'HHP-Ratschlag'!D257+'HHP-Änderungen'!D258","v":0},{"$f":"'HHP-Ratschlag'!E257+'HHP-Änderungen'!E258","v":0},{"$f":"D258-E258","v":0},null,{"$f":"'HHP-Ratschlag'!D257","v":0},{"$f":"'HHP-Ratschlag'!E257","v":0},{"$f":"H258-I258","v":0},null,0,0,0]
["4.16.5",{"$f":"AGs!B288","v":"Übertrag"},null,{"$f":"'HHP-Ratschlag'!D258+'HHP-Änderungen'!D259","v":0},{"$f":"'HHP-Ratschlag'!E258+'HHP-Änderungen'!E259","v":0},{"$f":"D259-E259","v":0},null,{"$f":"'HHP-Ratschlag'!D258","v":0},{"$f":"'HHP-Ratschlag'!E258","v":0},{"$f":"H259-I259","v":0},null,0,0,0]
[]
[]
["4.17",{"$f":"AGs!B294","v":"201. AG Welthandel"},null,{"$f":"SUM(D263:D267)","v":0},{"$f":"SUM(E263:E267)","v":0},{"$f":"SUM(F263:F267)","v":0},null,{"$f":"SUM(H263:H267)","v":0},{"$f":"SUM(I263:I267)","v":0},{"$f":"SUM(J263:J267)","v":0},null,{"$f":"D262-H262","v":0},0,0]
["4.17.1",{"$f":"AGs!B298","v":"Zuschüsse (inkl. Übertrag)"},null,{"$f":"'HHP-Ratschlag'!D262+'HHP-Änderungen'!D263","v":0},{"$f":"'HHP-Ratschlag'!E262+'HHP-Änderungen'!E263","v":0},{"$f":"D263-E263","v":0},null,{"$f":"'HHP-Ratschlag'!D262","v":0},{"$f":"'HHP-Ratschlag'!E262","v":0},{"$f":"H263-I263","v":0},null,0,0,0]
["4.17.2",{"$f":"AGs!B302","v":"308. Handelsabkommen"},null,{"$f":"'HHP-Ratschlag'!D263+'HHP-Änderungen'!D264","v":0},{"$f":"'HHP-Ratschlag'!E263+'HHP-Änderungen'!E264","v":0},{"$f":"D264-E264","v":0},null,{"$f":"'HHP-Ratschlag'!D263","v":0},{"$f":"'HHP-Ratschlag'!E263","v":0},{"$f":"H264-I264","v":0},null,0,0,0]
["4.17.3",{"$f":"AGs!B306","v":"Wir haben es satt"},null,{"$f":"'HHP-Ratschlag'!D264+'HHP-Änderungen'!D265","v":0},{"$f":"'HHP-Ratschlag'!E264+'HHP-Änderungen'!E265","v":0},{"$f":"D265-E265","v":0},null,{"$f":"'HHP-Ratschlag'!D264","v":0},{"$f":"'HHP-Ratschlag'!E264","v":0},{"$f":"H265-I265","v":0},null,0,0,0]
["4.17.4",{"$f":"AGs!B310","v":"Menschenrechte vor Profit"},null,{"$f":"'HHP-Ratschlag'!D265+'HHP-Änderungen'!D266","v":0},{"$f":"'HHP-Ratschlag'!E265+'HHP-Änderungen'!E266","v":0},{"$f":"D266-E266","v":0},null,{"$f":"'HHP-Ratschlag'!D265","v":0},{"$f":"'HHP-Ratschlag'!E265","v":0},{"$f":"H266-I266","v":0},null,0,0,0]
["4.17.5",{"$f":"AGs!B314","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D266+'HHP-Änderungen'!D267","v":0},{"$f":"'HHP-Ratschlag'!E266+'HHP-Änderungen'!E267","v":0},{"$f":"D267-E267","v":0},null,{"$f":"'HHP-Ratschlag'!D266","v":0},{"$f":"'HHP-Ratschlag'!E266","v":0},{"$f":"H267-I267","v":0},null,0,0,0]
[]
[]
["4.18",{"$f":"AGs!B320","v":"210. Flinta*-Plenum"},null,{"$f":"SUM(D271:D275)","v":0},{"$f":"SUM(E271:E275)","v":0},{"$f":"SUM(F271:F275)","v":0},null,{"$f":"SUM(H271:H275)","v":0},{"$f":"SUM(I271:I275)","v":0},{"$f":"SUM(J271:J275)","v":0},null,{"$f":"D270-H270","v":0},0,0]
["4.18.1",{"$f":"AGs!B324","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D270+'HHP-Änderungen'!D271","v":0},{"$f":"'HHP-Ratschlag'!E270+'HHP-Änderungen'!E271","v":0},{"$f":"D271-E271","v":0},null,{"$f":"'HHP-Ratschlag'!D270","v":0},{"$f":"'HHP-Ratschlag'!E270","v":0},{"$f":"H271-I271","v":0},null,0,0,0]
["4.18.2",{"$f":"AGs!B328","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D271+'HHP-Änderungen'!D272","v":0},{"$f":"'HHP-Ratschlag'!E271+'HHP-Änderungen'!E272","v":0},{"$f":"D272-E272","v":0},null,{"$f":"'HHP-Ratschlag'!D271","v":0},{"$f":"'HHP-Ratschlag'!E271","v":0},{"$f":"H272-I272","v":0},null,0,0,0]
["4.18.3",{"$f":"AGs!B332","v":"Projekte"},null,{"$f":"'HHP-Ratschlag'!D272+'HHP-Änderungen'!D273","v":0},{"$f":"'HHP-Ratschlag'!E272+'HHP-Änderungen'!E273","v":0},{"$f":"D273-E273","v":0},null,{"$f":"'HHP-Ratschlag'!D272","v":0},{"$f":"'HHP-Ratschlag'!E272","v":0},{"$f":"H273-I273","v":0},null,0,0,0]
["4.18.4",{"$f":"AGs!B336","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D273+'HHP-Änderungen'!D274","v":0},{"$f":"'HHP-Ratschlag'!E273+'HHP-Änderungen'!E274","v":0},{"$f":"D274-E274","v":0},null,{"$f":"'HHP-Ratschlag'!D273","v":0},{"$f":"'HHP-Ratschlag'!E273","v":0},{"$f":"H274-I274","v":0},null,0,0,0]
["4.18.5",{"$f":"AGs!B340","v":"Übertrag"},null,{"$f":"'HHP-Ratschlag'!D274+'HHP-Änderungen'!D275","v":0},{"$f":"'HHP-Ratschlag'!E274+'HHP-Änderungen'!E275","v":0},{"$f":"D275-E275","v":0},null,{"$f":"'HHP-Ratschlag'!D274","v":0},{"$f":"'HHP-Ratschlag'!E274","v":0},{"$f":"H275-I275","v":0},null,0,0,0]
[]
[]
["4.19","Struktur AG",null,{"$f":"SUM(D279:D283)","v":0},{"$f":"SUM(E279:E283)","v":0},{"$f":"SUM(F279:F283)","v":0},null,{"$f":"SUM(H279:H283)","v":0},{"$f":"SUM(I279:I283)","v":0},{"$f":"SUM(J279:J283)","v":0},null,{"$f":"D278-H278","v":0},0,0]
["4.19.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D278+'HHP-Änderungen'!D279","v":0},{"$f":"'HHP-Ratschlag'!E278+'HHP-Änderungen'!E279","v":0},{"$f":"D279-E279","v":0},null,{"$f":"'HHP-Ratschlag'!D278","v":0},{"$f":"'HHP-Ratschlag'!E278","v":0},{"$f":"H279-I279","v":0},null,0,0,0]
["4.19.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D279+'HHP-Änderungen'!D280","v":0},{"$f":"'HHP-Ratschlag'!E279+'HHP-Änderungen'!E280","v":0},{"$f":"D280-E280","v":0},null,{"$f":"'HHP-Ratschlag'!D279","v":0},{"$f":"'HHP-Ratschlag'!E279","v":0},{"$f":"H280-I280","v":0},null,0,0,0]
["4.19.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D280+'HHP-Änderungen'!D281","v":0},{"$f":"'HHP-Ratschlag'!E280+'HHP-Änderungen'!E281","v":0},{"$f":"D281-E281","v":0},null,{"$f":"'HHP-Ratschlag'!D280","v":0},{"$f":"'HHP-Ratschlag'!E280","v":0},{"$f":"H281-I281","v":0},null,0,0,0]
["4.19.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D281+'HHP-Änderungen'!D282","v":0},{"$f":"'HHP-Ratschlag'!E281+'HHP-Änderungen'!E282","v":0},{"$f":"D282-E282","v":0},null,{"$f":"'HHP-Ratschlag'!D281","v":0},{"$f":"'HHP-Ratschlag'!E281","v":0},{"$f":"H282-I282","v":0},null,0,0,0]
["4.19.5",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D282+'HHP-Änderungen'!D283","v":0},{"$f":"'HHP-Ratschlag'!E282+'HHP-Änderungen'!E283","v":0},{"$f":"D283-E283","v":0},null,{"$f":"'HHP-Ratschlag'!D282","v":0},{"$f":"'HHP-Ratschlag'!E282","v":0},{"$f":"H283-I283","v":0},null,0,0,0]
[]
[]
["4.20",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(D287:D291)","v":0},{"$f":"SUM(E287:E291)","v":0},{"$f":"SUM(F287:F291)","v":0},null,{"$f":"SUM(H287:H291)","v":0},{"$f":"SUM(I287:I291)","v":0},{"$f":"SUM(J287:J291)","v":0},null,{"$f":"D286-H286","v":0},0,0]
["4.10.1",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D286+'HHP-Änderungen'!D287","v":0},{"$f":"'HHP-Ratschlag'!E286+'HHP-Änderungen'!E287","v":0},{"$f":"D287-E287","v":0},null,{"$f":"'HHP-Ratschlag'!D286","v":0},{"$f":"'HHP-Ratschlag'!E286","v":0},{"$f":"H287-I287","v":0},null,0,0,0]
["4.10.2",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D287+'HHP-Änderungen'!D288","v":0},{"$f":"'HHP-Ratschlag'!E287+'HHP-Änderungen'!E288","v":0},{"$f":"D288-E288","v":0},null,{"$f":"'HHP-Ratschlag'!D287","v":0},{"$f":"'HHP-Ratschlag'!E287","v":0},{"$f":"H288-I288","v":0},null,0,0,0]
["4.10.3",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D288+'HHP-Änderungen'!D289","v":0},{"$f":"'HHP-Ratschlag'!E288+'HHP-Änderungen'!E289","v":0},{"$f":"D289-E289","v":0},null,{"$f":"'HHP-Ratschlag'!D288","v":0},{"$f":"'HHP-Ratschlag'!E288","v":0},{"$f":"H289-I289","v":0},null,0,0,0]
["4.10.4",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D289+'HHP-Änderungen'!D290","v":0},{"$f":"'HHP-Ratschlag'!E289+'HHP-Änderungen'!E290","v":0},{"$f":"D290-E290","v":0},null,{"$f":"'HHP-Ratschlag'!D289","v":0},{"$f":"'HHP-Ratschlag'!E289","v":0},{"$f":"H290-I290","v":0},null,0,0,0]
["4.10.5",{"$f":"AGs!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'HHP-Ratschlag'!D290+'HHP-Änderungen'!D291","v":0},{"$f":"'HHP-Ratschlag'!E290+'HHP-Änderungen'!E291","v":0},{"$f":"D291-E291","v":0},null,{"$f":"'HHP-Ratschlag'!D290","v":0},{"$f":"'HHP-Ratschlag'!E290","v":0},{"$f":"H291-I291","v":0},null,0,0,0]
[]
[]
["4.21",{"$f":"AGs!B346","v":"150. Wissenschaftl. Beirat"},null,{"$f":"SUM(D295:D299)","v":0},{"$f":"SUM(E295:E299)","v":0},{"$f":"SUM(F295:F299)","v":0},null,{"$f":"SUM(H295:H299)","v":0},{"$f":"SUM(I295:I299)","v":0},{"$f":"SUM(J295:J299)","v":0},null,{"$f":"D294-H294","v":0},0,0]
["4.21.1",{"$f":"AGs!B350","v":"Attac Beirtrag 2.800"},null,{"$f":"'HHP-Ratschlag'!D294+'HHP-Änderungen'!D295","v":0},{"$f":"'HHP-Ratschlag'!E294+'HHP-Änderungen'!E295","v":0},{"$f":"D295-E295","v":0},null,{"$f":"'HHP-Ratschlag'!D294","v":0},{"$f":"'HHP-Ratschlag'!E294","v":0},{"$f":"H295-I295","v":0},null,0,0,0]
["4.21.2",{"$f":"AGs!B354","v":"Orga"},null,{"$f":"'HHP-Ratschlag'!D295+'HHP-Änderungen'!D296","v":0},{"$f":"'HHP-Ratschlag'!E295+'HHP-Änderungen'!E296","v":0},{"$f":"D296-E296","v":0},null,{"$f":"'HHP-Ratschlag'!D295","v":0},{"$f":"'HHP-Ratschlag'!E295","v":0},{"$f":"H296-I296","v":0},null,0,0,0]
["4.21.3",{"$f":"AGs!B358","v":"Übertrag 2021"},null,{"$f":"'HHP-Ratschlag'!D296+'HHP-Änderungen'!D297","v":0},{"$f":"'HHP-Ratschlag'!E296+'HHP-Änderungen'!E297","v":0},{"$f":"D297-E297","v":0},null,{"$f":"'HHP-Ratschlag'!D296","v":0},{"$f":"'HHP-Ratschlag'!E296","v":0},{"$f":"H297-I297","v":0},null,0,0,0]
["4.21.4",{"$f":"AGs!B362","v":0},null,{"$f":"'HHP-Ratschlag'!D297+'HHP-Änderungen'!D298","v":0},{"$f":"'HHP-Ratschlag'!E297+'HHP-Änderungen'!E298","v":0},{"$f":"D298-E298","v":0},null,{"$f":"'HHP-Ratschlag'!D297","v":0},{"$f":"'HHP-Ratschlag'!E297","v":0},{"$f":"H298-I298","v":0},null,0,0,0]
["4.21.5",{"$f":"AGs!B366","v":0},null,{"$f":"'HHP-Ratschlag'!D298+'HHP-Änderungen'!D299","v":0},{"$f":"'HHP-Ratschlag'!E298+'HHP-Änderungen'!E299","v":0},{"$f":"D299-E299","v":0},null,{"$f":"'HHP-Ratschlag'!D298","v":0},{"$f":"'HHP-Ratschlag'!E298","v":0},{"$f":"H299-I299","v":0},null,0,0,0]
[]
[]
[]
["5","Projekte / Schwerpunkte",null,{"$f":"D304+D317+D330+D343+D356+D369+D382+D395+D408+D421+D434+D447","v":0},{"$f":"E304+E317+E330+E343+E356+E369+E382+E395+E408+E421+E434+E447","v":0},{"$f":"F304+F317+F330+F343+F356+F369+F382+F395+F408+F421+F434+F447","v":0},null,{"$f":"H304+H317+H330+H343+H356+H369+H382+H395+H408+H421+H434+H447","v":0},{"$f":"I304+I317+I330+I343+I356+I369+I382+I395+I408+I421+I434+I447","v":0},{"$f":"J304+J317+J330+J343+J356+J369+J382+J395+J408+J421+J434+J447","v":0},null,{"$f":"D303-H303","v":0},{"$f":"E303-I303","v":0},{"$f":"F303-J303","v":0}]
["5.1",{"$f":"ProjSchw!B8","v":"Freie Projektmittel 2024"},null,{"$f":"SUM(D305:D314)","v":0},{"$f":"SUM(E305:E314)","v":0},{"$f":"SUM(F305:F313)","v":0},null,{"$f":"SUM(H305:H314)","v":0},{"$f":"SUM(I305:I314)","v":0},{"$f":"SUM(J305:J313)","v":0}]
["5.1.1",{"$f":"ProjSchw!B12","v":"Projektmittel"},null,{"$f":"'HHP-Ratschlag'!D304+'HHP-Änderungen'!D305","v":0},{"$f":"'HHP-Ratschlag'!E304+'HHP-Änderungen'!E305","v":0},{"$f":"D305-E305","v":0},null,{"$f":"'HHP-Ratschlag'!D304","v":0},{"$f":"'HHP-Ratschlag'!E304","v":0},{"$f":"H305-I305","v":0}]
["5.1.2",{"$f":"ProjSchw!B16","v":"…"},null,{"$f":"'HHP-Ratschlag'!D305+'HHP-Änderungen'!D306","v":0},{"$f":"'HHP-Ratschlag'!E305+'HHP-Änderungen'!E306","v":0},0,null,{"$f":"'HHP-Ratschlag'!D305","v":0},{"$f":"'HHP-Ratschlag'!E305","v":0},0]
["5.1.3",{"$f":"ProjSchw!B20","v":"…........."},null,{"$f":"'HHP-Ratschlag'!D306+'HHP-Änderungen'!D307","v":0},{"$f":"'HHP-Ratschlag'!E306+'HHP-Änderungen'!E307","v":0},0,null,{"$f":"'HHP-Ratschlag'!D306","v":0},{"$f":"'HHP-Ratschlag'!E306","v":0},0]
["5.1.4",{"$f":"ProjSchw!B24","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D307+'HHP-Änderungen'!D308","v":0},{"$f":"'HHP-Ratschlag'!E307+'HHP-Änderungen'!E308","v":0},0,null,{"$f":"'HHP-Ratschlag'!D307","v":0},{"$f":"'HHP-Ratschlag'!E307","v":0},0]
["5.1.5",{"$f":"ProjSchw!B28","v":"…………………"},null,{"$f":"'HHP-Ratschlag'!D308+'HHP-Änderungen'!D309","v":0},{"$f":"'HHP-Ratschlag'!E308+'HHP-Änderungen'!E309","v":0},0,null,{"$f":"'HHP-Ratschlag'!D308","v":0},{"$f":"'HHP-Ratschlag'!E308","v":0},0]
["5.1.6",{"$f":"ProjSchw!B32","v":"…………….."},null,{"$f":"'HHP-Ratschlag'!D309+'HHP-Änderungen'!D310","v":0},{"$f":"'HHP-Ratschlag'!E309+'HHP-Änderungen'!E310","v":0},0,null,{"$f":"'HHP-Ratschlag'!D309","v":0},{"$f":"'HHP-Ratschlag'!E309","v":0},0]
["5.1.7",{"$f":"ProjSchw!B36","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D310+'HHP-Änderungen'!D311","v":0},{"$f":"'HHP-Ratschlag'!E310+'HHP-Änderungen'!E311","v":0},0,null,{"$f":"'HHP-Ratschlag'!D310","v":0},{"$f":"'HHP-Ratschlag'!E310","v":0},0]
["5.1.8",{"$f":"ProjSchw!B40","v":"……."},null,{"$f":"'HHP-Ratschlag'!D311+'HHP-Änderungen'!D312","v":0},{"$f":"'HHP-Ratschlag'!E311+'HHP-Änderungen'!E312","v":0},0,null,{"$f":"'HHP-Ratschlag'!D311","v":0},{"$f":"'HHP-Ratschlag'!E311","v":0},0]
["5.1.9",{"$f":"ProjSchw!B44","v":"…."},null,{"$f":"'HHP-Ratschlag'!D312+'HHP-Änderungen'!D313","v":0},{"$f":"'HHP-Ratschlag'!E312+'HHP-Änderungen'!E313","v":0},0,null,{"$f":"'HHP-Ratschlag'!D312","v":0},{"$f":"'HHP-Ratschlag'!E312","v":0},0]
["5.1.10",{"$f":"ProjSchw!B48","v":"…………"},null,{"$f":"'HHP-Ratschlag'!D313+'HHP-Änderungen'!D314","v":0},{"$f":"'HHP-Ratschlag'!E313+'HHP-Änderungen'!E314","v":0},{"$f":"D314-E314","v":0},null,{"$f":"'HHP-Ratschlag'!D313","v":0},{"$f":"'HHP-Ratschlag'!E313","v":0},{"$f":"H314-I314","v":0}]
[]
[]
["5.2",{"$f":"ProjSchw!B100","v":"Personal"},null,{"$f":"SUM(D318:D327)","v":0},{"$f":"SUM(E318:E327)","v":0},{"$f":"SUM(F318:F326)","v":0},null,{"$f":"SUM(H318:H327)","v":0},{"$f":"SUM(I318:I327)","v":0},{"$f":"SUM(J318:J326)","v":0},null,{"$f":"D317-H317","v":0},{"$f":"E317-I317","v":0},{"$f":"F317-J317","v":0}]
["5.2.1",{"$f":"ProjSchw!B104","v":"Personal"},null,{"$f":"'HHP-Ratschlag'!D317+'HHP-Änderungen'!D318","v":0},{"$f":"'HHP-Ratschlag'!E317+'HHP-Änderungen'!E318","v":0},{"$f":"D318-E318","v":0},null,{"$f":"'HHP-Ratschlag'!D317","v":0},{"$f":"'HHP-Ratschlag'!E317","v":0},{"$f":"H318-I318","v":0}]
["5.2.2",{"$f":"ProjSchw!B108","v":0},null,{"$f":"'HHP-Ratschlag'!D318+'HHP-Änderungen'!D319","v":0},{"$f":"'HHP-Ratschlag'!E318+'HHP-Änderungen'!E319","v":0},0,null,{"$f":"'HHP-Ratschlag'!D318","v":0},{"$f":"'HHP-Ratschlag'!E318","v":0},0]
["5.2.3",{"$f":"ProjSchw!B112","v":"...."},null,{"$f":"'HHP-Ratschlag'!D319+'HHP-Änderungen'!D320","v":0},{"$f":"'HHP-Ratschlag'!E319+'HHP-Änderungen'!E320","v":0},0,null,{"$f":"'HHP-Ratschlag'!D319","v":0},{"$f":"'HHP-Ratschlag'!E319","v":0},0]
["5.2.4",{"$f":"ProjSchw!B116","v":"….."},null,{"$f":"'HHP-Ratschlag'!D320+'HHP-Änderungen'!D321","v":0},{"$f":"'HHP-Ratschlag'!E320+'HHP-Änderungen'!E321","v":0},0,null,{"$f":"'HHP-Ratschlag'!D320","v":0},{"$f":"'HHP-Ratschlag'!E320","v":0},0]
["5.2.5",{"$f":"ProjSchw!B120","v":"..."},null,{"$f":"'HHP-Ratschlag'!D321+'HHP-Änderungen'!D322","v":0},{"$f":"'HHP-Ratschlag'!E321+'HHP-Änderungen'!E322","v":0},0,null,{"$f":"'HHP-Ratschlag'!D321","v":0},{"$f":"'HHP-Ratschlag'!E321","v":0},0]
["5.2.6",{"$f":"ProjSchw!B124","v":"...."},null,{"$f":"'HHP-Ratschlag'!D322+'HHP-Änderungen'!D323","v":0},{"$f":"'HHP-Ratschlag'!E322+'HHP-Änderungen'!E323","v":0},0,null,{"$f":"'HHP-Ratschlag'!D322","v":0},{"$f":"'HHP-Ratschlag'!E322","v":0},0]
["5.2.7",{"$f":"ProjSchw!B128","v":"...."},null,{"$f":"'HHP-Ratschlag'!D323+'HHP-Änderungen'!D324","v":0},{"$f":"'HHP-Ratschlag'!E323+'HHP-Änderungen'!E324","v":0},0,null,{"$f":"'HHP-Ratschlag'!D323","v":0},{"$f":"'HHP-Ratschlag'!E323","v":0},0]
["5.2.8",{"$f":"ProjSchw!B132","v":"…."},null,{"$f":"'HHP-Ratschlag'!D324+'HHP-Änderungen'!D325","v":0},{"$f":"'HHP-Ratschlag'!E324+'HHP-Änderungen'!E325","v":0},0,null,{"$f":"'HHP-Ratschlag'!D324","v":0},{"$f":"'HHP-Ratschlag'!E324","v":0},0]
["5.2.9",{"$f":"ProjSchw!B136","v":"…."},null,{"$f":"'HHP-Ratschlag'!D325+'HHP-Änderungen'!D326","v":0},{"$f":"'HHP-Ratschlag'!E325+'HHP-Änderungen'!E326","v":0},0,null,{"$f":"'HHP-Ratschlag'!D325","v":0},{"$f":"'HHP-Ratschlag'!E325","v":0},0]
["5.2.10","Ausfallbürgschaft SFiD",null,{"$f":"'HHP-Ratschlag'!D326+'HHP-Änderungen'!D327","v":0},{"$f":"'HHP-Ratschlag'!E326+'HHP-Änderungen'!E327","v":0},{"$f":"D327-E327","v":0},null,{"$f":"'HHP-Ratschlag'!D326","v":0},{"$f":"'HHP-Ratschlag'!E326","v":0},{"$f":"H327-I327","v":0}]
[]
[]
["5.3",{"$f":"ProjSchw!B146","v":"530. Aktionsakademie"},null,{"$f":"SUM(D331:D340)","v":0},{"$f":"SUM(E331:E340)","v":0},{"$f":"SUM(F331:F339)","v":0},null,{"$f":"SUM(H331:H340)","v":0},{"$f":"SUM(I331:I340)","v":0},{"$f":"SUM(J331:J339)","v":0},null,{"$f":"D330-H330","v":0},{"$f":"E330-I330","v":0},{"$f":"F330-J330","v":0}]
["5.3.1",{"$f":"ProjSchw!B150","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D330+'HHP-Änderungen'!D331","v":0},{"$f":"'HHP-Ratschlag'!E330+'HHP-Änderungen'!E331","v":0},{"$f":"D331-E331","v":0},null,{"$f":"'HHP-Ratschlag'!D330","v":0},{"$f":"'HHP-Ratschlag'!E330","v":0},{"$f":"H331-I331","v":0}]
["5.3.2",{"$f":"ProjSchw!B154","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D331+'HHP-Änderungen'!D332","v":0},{"$f":"'HHP-Ratschlag'!E331+'HHP-Änderungen'!E332","v":0},0,null,{"$f":"'HHP-Ratschlag'!D331","v":0},{"$f":"'HHP-Ratschlag'!E331","v":0},0]
["5.3.3",{"$f":"ProjSchw!B158","v":"Personal"},null,{"$f":"'HHP-Ratschlag'!D332+'HHP-Änderungen'!D333","v":0},{"$f":"'HHP-Ratschlag'!E332+'HHP-Änderungen'!E333","v":0},0,null,{"$f":"'HHP-Ratschlag'!D332","v":0},{"$f":"'HHP-Ratschlag'!E332","v":0},0]
["5.3.4",{"$f":"ProjSchw!B162","v":"Organisation/Vorbereitung"},null,{"$f":"'HHP-Ratschlag'!D333+'HHP-Änderungen'!D334","v":0},{"$f":"'HHP-Ratschlag'!E333+'HHP-Änderungen'!E334","v":0},0,null,{"$f":"'HHP-Ratschlag'!D333","v":0},{"$f":"'HHP-Ratschlag'!E333","v":0},0]
["5.3.5",{"$f":"ProjSchw!B166","v":"…."},null,{"$f":"'HHP-Ratschlag'!D334+'HHP-Änderungen'!D335","v":0},{"$f":"'HHP-Ratschlag'!E334+'HHP-Änderungen'!E335","v":0},0,null,{"$f":"'HHP-Ratschlag'!D334","v":0},{"$f":"'HHP-Ratschlag'!E334","v":0},0]
["5.3.6",{"$f":"ProjSchw!B170","v":"….."},null,{"$f":"'HHP-Ratschlag'!D335+'HHP-Änderungen'!D336","v":0},{"$f":"'HHP-Ratschlag'!E335+'HHP-Änderungen'!E336","v":0},0,null,{"$f":"'HHP-Ratschlag'!D335","v":0},{"$f":"'HHP-Ratschlag'!E335","v":0},0]
["5.3.7",{"$f":"ProjSchw!B174","v":"…."},null,{"$f":"'HHP-Ratschlag'!D336+'HHP-Änderungen'!D337","v":0},{"$f":"'HHP-Ratschlag'!E336+'HHP-Änderungen'!E337","v":0},0,null,{"$f":"'HHP-Ratschlag'!D336","v":0},{"$f":"'HHP-Ratschlag'!E336","v":0},0]
["5.3.8",{"$f":"ProjSchw!B178","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D337+'HHP-Änderungen'!D338","v":0},{"$f":"'HHP-Ratschlag'!E337+'HHP-Änderungen'!E338","v":0},0,null,{"$f":"'HHP-Ratschlag'!D337","v":0},{"$f":"'HHP-Ratschlag'!E337","v":0},0]
["5.3.9","Demo 19.03.05",null,{"$f":"'HHP-Ratschlag'!D338+'HHP-Änderungen'!D339","v":0},{"$f":"'HHP-Ratschlag'!E338+'HHP-Änderungen'!E339","v":0},0,null,{"$f":"'HHP-Ratschlag'!D338","v":0},{"$f":"'HHP-Ratschlag'!E338","v":0},0]
["5.3.10",{"$f":"ProjSchw!B186","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D339+'HHP-Änderungen'!D340","v":0},{"$f":"'HHP-Ratschlag'!E339+'HHP-Änderungen'!E340","v":0},{"$f":"D340-E340","v":0},null,{"$f":"'HHP-Ratschlag'!D339","v":0},{"$f":"'HHP-Ratschlag'!E339","v":0},{"$f":"H340-I340","v":0}]
[]
[null,"SP EU-Verf. / Bolkestein / Demo"]
["5.4",{"$f":"ProjSchw!B192","v":"520. Attacademie"},null,{"$f":"SUM(D344:D353)","v":0},{"$f":"SUM(E344:E353)","v":0},{"$f":"SUM(F344:F352)","v":0},null,{"$f":"SUM(H344:H353)","v":0},{"$f":"SUM(I344:I353)","v":0},{"$f":"SUM(J344:J352)","v":0},null,{"$f":"D343-H343","v":0},{"$f":"E343-I343","v":0},{"$f":"F343-J343","v":0}]
["5.4.1",{"$f":"ProjSchw!B196","v":"Zuschüsse "},null,{"$f":"'HHP-Ratschlag'!D343+'HHP-Änderungen'!D344","v":0},{"$f":"'HHP-Ratschlag'!E343+'HHP-Änderungen'!E344","v":0},{"$f":"D344-E344","v":0},null,{"$f":"'HHP-Ratschlag'!D343","v":0},{"$f":"'HHP-Ratschlag'!E343","v":0},{"$f":"H344-I344","v":0}]
["5.4.2",{"$f":"ProjSchw!B200","v":"TN-Beiträge"},null,{"$f":"'HHP-Ratschlag'!D344+'HHP-Änderungen'!D345","v":0},{"$f":"'HHP-Ratschlag'!E344+'HHP-Änderungen'!E345","v":0},0,null,{"$f":"'HHP-Ratschlag'!D344","v":0},{"$f":"'HHP-Ratschlag'!E344","v":0},0]
["5.4.3",{"$f":"ProjSchw!B204","v":"Spenden / Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D345+'HHP-Änderungen'!D346","v":0},{"$f":"'HHP-Ratschlag'!E345+'HHP-Änderungen'!E346","v":0},0,null,{"$f":"'HHP-Ratschlag'!D345","v":0},{"$f":"'HHP-Ratschlag'!E345","v":0},0]
["5.4.4",{"$f":"ProjSchw!B208","v":"Seminare / Podien / Inhalte"},null,{"$f":"'HHP-Ratschlag'!D346+'HHP-Änderungen'!D347","v":0},{"$f":"'HHP-Ratschlag'!E346+'HHP-Änderungen'!E347","v":0},0,null,{"$f":"'HHP-Ratschlag'!D346","v":0},{"$f":"'HHP-Ratschlag'!E346","v":0},0]
["5.4.5",{"$f":"ProjSchw!B212","v":"Öffentlichkeitsarbeit"},null,{"$f":"'HHP-Ratschlag'!D347+'HHP-Änderungen'!D348","v":0},{"$f":"'HHP-Ratschlag'!E347+'HHP-Änderungen'!E348","v":0},0,null,{"$f":"'HHP-Ratschlag'!D347","v":0},{"$f":"'HHP-Ratschlag'!E347","v":0},0]
["5.4.6",{"$f":"ProjSchw!B216","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D348+'HHP-Änderungen'!D349","v":0},{"$f":"'HHP-Ratschlag'!E348+'HHP-Änderungen'!E349","v":0},0,null,{"$f":"'HHP-Ratschlag'!D348","v":0},{"$f":"'HHP-Ratschlag'!E348","v":0},0]
["5.4.7",{"$f":"ProjSchw!B220","v":"Personal"},null,{"$f":"'HHP-Ratschlag'!D349+'HHP-Änderungen'!D350","v":0},{"$f":"'HHP-Ratschlag'!E349+'HHP-Änderungen'!E350","v":0},0,null,{"$f":"'HHP-Ratschlag'!D349","v":0},{"$f":"'HHP-Ratschlag'!E349","v":0},0]
["5.4.8",{"$f":"ProjSchw!B224","v":"Sonstiges"},null,{"$f":"'HHP-Ratschlag'!D350+'HHP-Änderungen'!D351","v":0},{"$f":"'HHP-Ratschlag'!E350+'HHP-Änderungen'!E351","v":0},0,null,{"$f":"'HHP-Ratschlag'!D350","v":0},{"$f":"'HHP-Ratschlag'!E350","v":0},0]
["5.4.9",{"$f":"ProjSchw!B228","v":"Übertrag"},null,{"$f":"'HHP-Ratschlag'!D351+'HHP-Änderungen'!D352","v":0},{"$f":"'HHP-Ratschlag'!E351+'HHP-Änderungen'!E352","v":0},0,null,{"$f":"'HHP-Ratschlag'!D351","v":0},{"$f":"'HHP-Ratschlag'!E351","v":0},0]
["5.4.10",{"$f":"ProjSchw!B232","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D352+'HHP-Änderungen'!D353","v":0},{"$f":"'HHP-Ratschlag'!E352+'HHP-Änderungen'!E353","v":0},{"$f":"D353-E353","v":0},null,{"$f":"'HHP-Ratschlag'!D352","v":0},{"$f":"'HHP-Ratschlag'!E352","v":0},{"$f":"H353-I353","v":0}]
[]
[null,"Regionalkonferenzen "]
["5.5",{"$f":"ProjSchw!B238","v":"199. Gemeinnützigkeit"},null,{"$f":"SUM(D357:D366)","v":0},{"$f":"SUM(E357:E366)","v":0},{"$f":"SUM(F357:F365)","v":0},null,{"$f":"SUM(H357:H366)","v":0},{"$f":"SUM(I357:I366)","v":0},{"$f":"SUM(J357:J365)","v":0},null,{"$f":"D356-H356","v":0},{"$f":"E356-I356","v":0},{"$f":"F356-J356","v":0}]
["5.5.1",{"$f":"ProjSchw!B242","v":0},null,{"$f":"'HHP-Ratschlag'!D356+'HHP-Änderungen'!D357","v":0},{"$f":"'HHP-Ratschlag'!E356+'HHP-Änderungen'!E357","v":0},{"$f":"D357-E357","v":0},null,{"$f":"'HHP-Ratschlag'!D356","v":0},{"$f":"'HHP-Ratschlag'!E356","v":0},{"$f":"H357-I357","v":0}]
["5.5.2",{"$f":"ProjSchw!B246","v":"…........."},null,{"$f":"'HHP-Ratschlag'!D357+'HHP-Änderungen'!D358","v":0},{"$f":"'HHP-Ratschlag'!E357+'HHP-Änderungen'!E358","v":0},0,null,{"$f":"'HHP-Ratschlag'!D357","v":0},{"$f":"'HHP-Ratschlag'!E357","v":0},0]
["5.5.3",{"$f":"ProjSchw!B250","v":"….........."},null,{"$f":"'HHP-Ratschlag'!D358+'HHP-Änderungen'!D359","v":0},{"$f":"'HHP-Ratschlag'!E358+'HHP-Änderungen'!E359","v":0},0,null,{"$f":"'HHP-Ratschlag'!D358","v":0},{"$f":"'HHP-Ratschlag'!E358","v":0},0]
["5.5.4",{"$f":"ProjSchw!B254","v":"…........"},null,{"$f":"'HHP-Ratschlag'!D359+'HHP-Änderungen'!D360","v":0},{"$f":"'HHP-Ratschlag'!E359+'HHP-Änderungen'!E360","v":0},0,null,{"$f":"'HHP-Ratschlag'!D359","v":0},{"$f":"'HHP-Ratschlag'!E359","v":0},0]
["5.5.5",{"$f":"ProjSchw!B258","v":"Anwältinnen, Gerichtskosten, Sachkosten"},null,{"$f":"'HHP-Ratschlag'!D360+'HHP-Änderungen'!D361","v":0},{"$f":"'HHP-Ratschlag'!E360+'HHP-Änderungen'!E361","v":0},0,null,{"$f":"'HHP-Ratschlag'!D360","v":0},{"$f":"'HHP-Ratschlag'!E360","v":0},0]
["5.5.6",{"$f":"ProjSchw!B262","v":0},null,{"$f":"'HHP-Ratschlag'!D361+'HHP-Änderungen'!D362","v":0},{"$f":"'HHP-Ratschlag'!E361+'HHP-Änderungen'!E362","v":0},0,null,{"$f":"'HHP-Ratschlag'!D361","v":0},{"$f":"'HHP-Ratschlag'!E361","v":0},0]
["5.5.7",{"$f":"ProjSchw!B266","v":"….."},null,{"$f":"'HHP-Ratschlag'!D362+'HHP-Änderungen'!D363","v":0},{"$f":"'HHP-Ratschlag'!E362+'HHP-Änderungen'!E363","v":0},0,null,{"$f":"'HHP-Ratschlag'!D362","v":0},{"$f":"'HHP-Ratschlag'!E362","v":0},0]
["5.5.8",{"$f":"ProjSchw!B270","v":"…."},null,{"$f":"'HHP-Ratschlag'!D363+'HHP-Änderungen'!D364","v":0},{"$f":"'HHP-Ratschlag'!E363+'HHP-Änderungen'!E364","v":0},0,null,{"$f":"'HHP-Ratschlag'!D363","v":0},{"$f":"'HHP-Ratschlag'!E363","v":0},0]
["5.5.9",{"$f":"ProjSchw!B274","v":"Übertrag"},null,{"$f":"'HHP-Ratschlag'!D364+'HHP-Änderungen'!D365","v":0},{"$f":"'HHP-Ratschlag'!E364+'HHP-Änderungen'!E365","v":0},0,null,{"$f":"'HHP-Ratschlag'!D364","v":0},{"$f":"'HHP-Ratschlag'!E364","v":0},0]
["5.5.10",{"$f":"ProjSchw!B278","v":"……………"},null,{"$f":"'HHP-Ratschlag'!D365+'HHP-Änderungen'!D366","v":0},{"$f":"'HHP-Ratschlag'!E365+'HHP-Änderungen'!E366","v":0},{"$f":"D366-E366","v":0},null,{"$f":"'HHP-Ratschlag'!D365","v":0},{"$f":"'HHP-Ratschlag'!E365","v":0},{"$f":"H366-I366","v":0}]
[]
[null,"AZV-Grundeinkommen-"]
["5.6",{"$f":"ProjSchw!B284","v":"510. SoAk"},null,{"$f":"SUM(D370:D379)","v":0},{"$f":"SUM(E370:E379)","v":0},{"$f":"SUM(F370:F378)","v":0},null,{"$f":"SUM(H370:H379)","v":0},{"$f":"SUM(I370:I379)","v":0},{"$f":"SUM(J370:J378)","v":0},null,{"$f":"D369-H369","v":0},{"$f":"E369-I369","v":0},{"$f":"F369-J369","v":0}]
["5.6.1",{"$f":"ProjSchw!B288","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D369+'HHP-Änderungen'!D370","v":0},{"$f":"'HHP-Ratschlag'!E369+'HHP-Änderungen'!E370","v":0},{"$f":"D370-E370","v":0},null,{"$f":"'HHP-Ratschlag'!D369","v":0},{"$f":"'HHP-Ratschlag'!E369","v":0},{"$f":"H370-I370","v":0}]
["5.6.2",{"$f":"ProjSchw!B292","v":"…"},null,{"$f":"'HHP-Ratschlag'!D370+'HHP-Änderungen'!D371","v":0},{"$f":"'HHP-Ratschlag'!E370+'HHP-Änderungen'!E371","v":0},0,null,{"$f":"'HHP-Ratschlag'!D370","v":0},{"$f":"'HHP-Ratschlag'!E370","v":0},0]
["5.6.3",{"$f":"ProjSchw!B296","v":"…."},null,{"$f":"'HHP-Ratschlag'!D371+'HHP-Änderungen'!D372","v":0},{"$f":"'HHP-Ratschlag'!E371+'HHP-Änderungen'!E372","v":0},0,null,{"$f":"'HHP-Ratschlag'!D371","v":0},{"$f":"'HHP-Ratschlag'!E371","v":0},0]
["5.6.4",{"$f":"ProjSchw!B300","v":"…."},null,{"$f":"'HHP-Ratschlag'!D372+'HHP-Änderungen'!D373","v":0},{"$f":"'HHP-Ratschlag'!E372+'HHP-Änderungen'!E373","v":0},0,null,{"$f":"'HHP-Ratschlag'!D372","v":0},{"$f":"'HHP-Ratschlag'!E372","v":0},0]
["5.6.5",{"$f":"ProjSchw!B304","v":"…."},null,{"$f":"'HHP-Ratschlag'!D373+'HHP-Änderungen'!D374","v":0},{"$f":"'HHP-Ratschlag'!E373+'HHP-Änderungen'!E374","v":0},0,null,{"$f":"'HHP-Ratschlag'!D373","v":0},{"$f":"'HHP-Ratschlag'!E373","v":0},0]
["5.6.6",{"$f":"ProjSchw!B308","v":"….."},null,{"$f":"'HHP-Ratschlag'!D374+'HHP-Änderungen'!D375","v":0},{"$f":"'HHP-Ratschlag'!E374+'HHP-Änderungen'!E375","v":0},0,null,{"$f":"'HHP-Ratschlag'!D374","v":0},{"$f":"'HHP-Ratschlag'!E374","v":0},0]
["5.6.7",{"$f":"ProjSchw!B312","v":"….."},null,{"$f":"'HHP-Ratschlag'!D375+'HHP-Änderungen'!D376","v":0},{"$f":"'HHP-Ratschlag'!E375+'HHP-Änderungen'!E376","v":0},0,null,{"$f":"'HHP-Ratschlag'!D375","v":0},{"$f":"'HHP-Ratschlag'!E375","v":0},0]
["5.6.8",{"$f":"ProjSchw!B316","v":"……"},null,{"$f":"'HHP-Ratschlag'!D376+'HHP-Änderungen'!D377","v":0},{"$f":"'HHP-Ratschlag'!E376+'HHP-Änderungen'!E377","v":0},0,null,{"$f":"'HHP-Ratschlag'!D376","v":0},{"$f":"'HHP-Ratschlag'!E376","v":0},0]
["5.6.9","……………",null,{"$f":"'HHP-Ratschlag'!D377+'HHP-Änderungen'!D378","v":0},{"$f":"'HHP-Ratschlag'!E377+'HHP-Änderungen'!E378","v":0},0,null,{"$f":"'HHP-Ratschlag'!D377","v":0},{"$f":"'HHP-Ratschlag'!E377","v":0},0]
["5.6.10",{"$f":"ProjSchw!B324","v":"…"},null,{"$f":"'HHP-Ratschlag'!D378+'HHP-Änderungen'!D379","v":0},{"$f":"'HHP-Ratschlag'!E378+'HHP-Änderungen'!E379","v":0},{"$f":"D379-E379","v":0},null,{"$f":"'HHP-Ratschlag'!D378","v":0},{"$f":"'HHP-Ratschlag'!E378","v":0},{"$f":"H379-I379","v":0}]
[]
[null,"SP \"Genug für alle\""]
["5.7",{"$f":"ProjSchw!B330","v":"Bikoop allgemein"},null,{"$f":"SUM(D383:D392)","v":0},{"$f":"SUM(E383:E392)","v":0},{"$f":"SUM(F383:F391)","v":0},null,{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I383:I392)","v":0},{"$f":"SUM(J383:J391)","v":0},null,{"$f":"D382-H382","v":0},{"$f":"E382-I382","v":0},{"$f":"F382-J382","v":0}]
["5.7.1",{"$f":"ProjSchw!B334","v":"Organisation"},null,{"$f":"'HHP-Ratschlag'!D382+'HHP-Änderungen'!D383","v":0},{"$f":"'HHP-Ratschlag'!E382+'HHP-Änderungen'!E383","v":0},{"$f":"D383-E383","v":0},null,{"$f":"'HHP-Ratschlag'!D382","v":0},{"$f":"'HHP-Ratschlag'!E382","v":0},{"$f":"H383-I383","v":0}]
["5.7.2",{"$f":"ProjSchw!B338","v":"…"},null,{"$f":"'HHP-Ratschlag'!D383+'HHP-Änderungen'!D384","v":0},{"$f":"'HHP-Ratschlag'!E383+'HHP-Änderungen'!E384","v":0},0,null,{"$f":"'HHP-Ratschlag'!D383","v":0},{"$f":"'HHP-Ratschlag'!E383","v":0},0]
["5.7.3",{"$f":"ProjSchw!B342","v":"…"},null,{"$f":"'HHP-Ratschlag'!D384+'HHP-Änderungen'!D385","v":0},{"$f":"'HHP-Ratschlag'!E384+'HHP-Änderungen'!E385","v":0},0,null,{"$f":"'HHP-Ratschlag'!D384","v":0},{"$f":"'HHP-Ratschlag'!E384","v":0},0]
["5.7.4",{"$f":"ProjSchw!B346","v":"…"},null,{"$f":"'HHP-Ratschlag'!D385+'HHP-Änderungen'!D386","v":0},{"$f":"'HHP-Ratschlag'!E385+'HHP-Änderungen'!E386","v":0},0,null,{"$f":"'HHP-Ratschlag'!D385","v":0},{"$f":"'HHP-Ratschlag'!E385","v":0},0]
["5.7.5",{"$f":"ProjSchw!B350","v":"…"},null,{"$f":"'HHP-Ratschlag'!D386+'HHP-Änderungen'!D387","v":0},{"$f":"'HHP-Ratschlag'!E386+'HHP-Änderungen'!E387","v":0},0,null,{"$f":"'HHP-Ratschlag'!D386","v":0},{"$f":"'HHP-Ratschlag'!E386","v":0},0]
["5.7.6",{"$f":"ProjSchw!B354","v":"…"},null,{"$f":"'HHP-Ratschlag'!D387+'HHP-Änderungen'!D388","v":0},{"$f":"'HHP-Ratschlag'!E387+'HHP-Änderungen'!E388","v":0},0,null,{"$f":"'HHP-Ratschlag'!D387","v":0},{"$f":"'HHP-Ratschlag'!E387","v":0},0]
["5.7.7",{"$f":"ProjSchw!B358","v":"…"},null,{"$f":"'HHP-Ratschlag'!D388+'HHP-Änderungen'!D389","v":0},{"$f":"'HHP-Ratschlag'!E388+'HHP-Änderungen'!E389","v":0},0,null,{"$f":"'HHP-Ratschlag'!D388","v":0},{"$f":"'HHP-Ratschlag'!E388","v":0},0]
["5.7.8",{"$f":"ProjSchw!B362","v":"…"},null,{"$f":"'HHP-Ratschlag'!D389+'HHP-Änderungen'!D390","v":0},{"$f":"'HHP-Ratschlag'!E389+'HHP-Änderungen'!E390","v":0},0,null,{"$f":"'HHP-Ratschlag'!D389","v":0},{"$f":"'HHP-Ratschlag'!E389","v":0},0]
["5.7.9",{"$f":"ProjSchw!B366","v":"…"},null,{"$f":"'HHP-Ratschlag'!D390+'HHP-Änderungen'!D391","v":0},{"$f":"'HHP-Ratschlag'!E390+'HHP-Änderungen'!E391","v":0},0,null,{"$f":"'HHP-Ratschlag'!D390","v":0},{"$f":"'HHP-Ratschlag'!E390","v":0},0]
["5.7.10",{"$f":"ProjSchw!B370","v":"…"},null,{"$f":"'HHP-Ratschlag'!D391+'HHP-Änderungen'!D392","v":0},{"$f":"'HHP-Ratschlag'!E391+'HHP-Änderungen'!E392","v":0},{"$f":"D392-E392","v":0},null,{"$f":"'HHP-Ratschlag'!D391","v":0},{"$f":"'HHP-Ratschlag'!E391","v":0},{"$f":"H392-I392","v":0}]
[]
[null,"Soidarische Bürgerversich."]
["5.8",{"$f":"ProjSchw!B376","v":"327.Kampagne Klimageld"},null,{"$f":"SUM(D396:D405)","v":0},{"$f":"SUM(E396:E405)","v":0},{"$f":"SUM(F396:F404)","v":0},null,{"$f":"SUM(H396:H405)","v":0},{"$f":"SUM(I396:I405)","v":0},{"$f":"SUM(J396:J404)","v":0},null,{"$f":"D395-H395","v":0},{"$f":"E395-I395","v":0},{"$f":"F395-J395","v":0}]
["5.8.1",{"$f":"ProjSchw!B380","v":"Kampagne"},null,{"$f":"'HHP-Ratschlag'!D395+'HHP-Änderungen'!D396","v":0},{"$f":"'HHP-Ratschlag'!E395+'HHP-Änderungen'!E396","v":0},{"$f":"D396-E396","v":0},null,{"$f":"'HHP-Ratschlag'!D395","v":0},{"$f":"'HHP-Ratschlag'!E395","v":0},{"$f":"H396-I396","v":0}]
["5.8.2",{"$f":"ProjSchw!B384","v":0},null,{"$f":"'HHP-Ratschlag'!D396+'HHP-Änderungen'!D397","v":0},{"$f":"'HHP-Ratschlag'!E396+'HHP-Änderungen'!E397","v":0},0,null,{"$f":"'HHP-Ratschlag'!D396","v":0},{"$f":"'HHP-Ratschlag'!E396","v":0},0]
["5.8.3",{"$f":"ProjSchw!B388","v":0},null,{"$f":"'HHP-Ratschlag'!D397+'HHP-Änderungen'!D398","v":0},{"$f":"'HHP-Ratschlag'!E397+'HHP-Änderungen'!E398","v":0},0,null,{"$f":"'HHP-Ratschlag'!D397","v":0},{"$f":"'HHP-Ratschlag'!E397","v":0},0]
["5.8.4",{"$f":"ProjSchw!B392","v":0},null,{"$f":"'HHP-Ratschlag'!D398+'HHP-Änderungen'!D399","v":0},{"$f":"'HHP-Ratschlag'!E398+'HHP-Änderungen'!E399","v":0},0,null,{"$f":"'HHP-Ratschlag'!D398","v":0},{"$f":"'HHP-Ratschlag'!E398","v":0},0]
["5.8.5",{"$f":"ProjSchw!B396","v":0},null,{"$f":"'HHP-Ratschlag'!D399+'HHP-Änderungen'!D400","v":0},{"$f":"'HHP-Ratschlag'!E399+'HHP-Änderungen'!E400","v":0},0,null,{"$f":"'HHP-Ratschlag'!D399","v":0},{"$f":"'HHP-Ratschlag'!E399","v":0},0]
["5.8.6",{"$f":"ProjSchw!B400","v":0},null,{"$f":"'HHP-Ratschlag'!D400+'HHP-Änderungen'!D401","v":0},{"$f":"'HHP-Ratschlag'!E400+'HHP-Änderungen'!E401","v":0},0,null,{"$f":"'HHP-Ratschlag'!D400","v":0},{"$f":"'HHP-Ratschlag'!E400","v":0},0]
["5.8.7",{"$f":"ProjSchw!B404","v":0},null,{"$f":"'HHP-Ratschlag'!D401+'HHP-Änderungen'!D402","v":0},{"$f":"'HHP-Ratschlag'!E401+'HHP-Änderungen'!E402","v":0},0,null,{"$f":"'HHP-Ratschlag'!D401","v":0},{"$f":"'HHP-Ratschlag'!E401","v":0},0]
["5.8.8",{"$f":"ProjSchw!B408","v":0},null,{"$f":"'HHP-Ratschlag'!D402+'HHP-Änderungen'!D403","v":0},{"$f":"'HHP-Ratschlag'!E402+'HHP-Änderungen'!E403","v":0},0,null,{"$f":"'HHP-Ratschlag'!D402","v":0},{"$f":"'HHP-Ratschlag'!E402","v":0},0]
["5.8.9",{"$f":"ProjSchw!B412","v":0},null,{"$f":"'HHP-Ratschlag'!D403+'HHP-Änderungen'!D404","v":0},{"$f":"'HHP-Ratschlag'!E403+'HHP-Änderungen'!E404","v":0},0,null,{"$f":"'HHP-Ratschlag'!D403","v":0},{"$f":"'HHP-Ratschlag'!E403","v":0},0]
["5.8.10",{"$f":"ProjSchw!B416","v":0},null,{"$f":"'HHP-Ratschlag'!D404+'HHP-Änderungen'!D405","v":0},{"$f":"'HHP-Ratschlag'!E404+'HHP-Änderungen'!E405","v":0},{"$f":"D405-E405","v":0},null,{"$f":"'HHP-Ratschlag'!D404","v":0},{"$f":"'HHP-Ratschlag'!E404","v":0},{"$f":"H405-I405","v":0}]
[]
[null,"EU-Konferenz"]
["5.9",{"$f":"ProjSchw!B422","v":"326.Kampagne Lithium"},null,{"$f":"SUM(D409:D418)","v":0},{"$f":"SUM(E409:E418)","v":0},{"$f":"SUM(F409:F417)","v":0},null,{"$f":"SUM(H409:H418)","v":0},{"$f":"SUM(I409:I418)","v":0},{"$f":"SUM(J409:J417)","v":0},null,{"$f":"D408-H408","v":0},{"$f":"E408-I408","v":0},{"$f":"F408-J408","v":0}]
["5.9.1",{"$f":"ProjSchw!B426","v":"Kampagne"},null,{"$f":"'HHP-Ratschlag'!D408+'HHP-Änderungen'!D409","v":0},{"$f":"'HHP-Ratschlag'!E408+'HHP-Änderungen'!E409","v":0},{"$f":"D409-E409","v":0},null,{"$f":"'HHP-Ratschlag'!D408","v":0},{"$f":"'HHP-Ratschlag'!E408","v":0},{"$f":"H409-I409","v":0}]
["5.9.2",{"$f":"ProjSchw!B430","v":0},null,{"$f":"'HHP-Ratschlag'!D409+'HHP-Änderungen'!D410","v":0},{"$f":"'HHP-Ratschlag'!E409+'HHP-Änderungen'!E410","v":0},0,null,{"$f":"'HHP-Ratschlag'!D409","v":0},{"$f":"'HHP-Ratschlag'!E409","v":0},0]
["5.9.3",{"$f":"ProjSchw!B434","v":"…."},null,{"$f":"'HHP-Ratschlag'!D410+'HHP-Änderungen'!D411","v":0},{"$f":"'HHP-Ratschlag'!E410+'HHP-Änderungen'!E411","v":0},0,null,{"$f":"'HHP-Ratschlag'!D410","v":0},{"$f":"'HHP-Ratschlag'!E410","v":0},0]
["5.9.4",{"$f":"ProjSchw!B438","v":"…"},null,{"$f":"'HHP-Ratschlag'!D411+'HHP-Änderungen'!D412","v":0},{"$f":"'HHP-Ratschlag'!E411+'HHP-Änderungen'!E412","v":0},0,null,{"$f":"'HHP-Ratschlag'!D411","v":0},{"$f":"'HHP-Ratschlag'!E411","v":0},0]
["5.9.5",{"$f":"ProjSchw!B442","v":"…."},null,{"$f":"'HHP-Ratschlag'!D412+'HHP-Änderungen'!D413","v":0},{"$f":"'HHP-Ratschlag'!E412+'HHP-Änderungen'!E413","v":0},0,null,{"$f":"'HHP-Ratschlag'!D412","v":0},{"$f":"'HHP-Ratschlag'!E412","v":0},0]
["5.9.6",{"$f":"ProjSchw!B446","v":"…"},null,{"$f":"'HHP-Ratschlag'!D413+'HHP-Änderungen'!D414","v":0},{"$f":"'HHP-Ratschlag'!E413+'HHP-Änderungen'!E414","v":0},0,null,{"$f":"'HHP-Ratschlag'!D413","v":0},{"$f":"'HHP-Ratschlag'!E413","v":0},0]
["5.9.7",{"$f":"ProjSchw!B450","v":"…."},null,{"$f":"'HHP-Ratschlag'!D414+'HHP-Änderungen'!D415","v":0},{"$f":"'HHP-Ratschlag'!E414+'HHP-Änderungen'!E415","v":0},0,null,{"$f":"'HHP-Ratschlag'!D414","v":0},{"$f":"'HHP-Ratschlag'!E414","v":0},0]
["5.9.8",{"$f":"ProjSchw!B454","v":"…."},null,{"$f":"'HHP-Ratschlag'!D415+'HHP-Änderungen'!D416","v":0},{"$f":"'HHP-Ratschlag'!E415+'HHP-Änderungen'!E416","v":0},0,null,{"$f":"'HHP-Ratschlag'!D415","v":0},{"$f":"'HHP-Ratschlag'!E415","v":0},0]
["5.9.9",{"$f":"ProjSchw!B458","v":"…."},null,{"$f":"'HHP-Ratschlag'!D416+'HHP-Änderungen'!D417","v":0},{"$f":"'HHP-Ratschlag'!E416+'HHP-Änderungen'!E417","v":0},0,null,{"$f":"'HHP-Ratschlag'!D416","v":0},{"$f":"'HHP-Ratschlag'!E416","v":0},0]
["5.9.10",{"$f":"ProjSchw!B462","v":"…"},null,{"$f":"'HHP-Ratschlag'!D417+'HHP-Änderungen'!D418","v":0},{"$f":"'HHP-Ratschlag'!E417+'HHP-Änderungen'!E418","v":0},{"$f":"D418-E418","v":0},null,{"$f":"'HHP-Ratschlag'!D417","v":0},{"$f":"'HHP-Ratschlag'!E417","v":0},{"$f":"H418-I418","v":0}]
[]
[null,"SP WTO/Weltwirtschaft"]
["5.10",{"$f":"ProjSchw!B468","v":"Attac-Studie"},null,{"$f":"SUM(D422:D431)","v":0},{"$f":"SUM(E422:E431)","v":0},{"$f":"SUM(F422:F430)","v":0},null,{"$f":"SUM(H422:H431)","v":0},{"$f":"SUM(I422:I431)","v":0},{"$f":"SUM(J422:J430)","v":0},null,{"$f":"D421-H421","v":0},{"$f":"E421-I421","v":0},{"$f":"F421-J421","v":0}]
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[]
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[null,null,"Haushaltsplan",0,14216.36294205052,{"$f":"D25-E25","v":-14216.36294205052},{"$f":"+AlgÖff!D5","v":0},{"$f":"+AlgÖff!E5","v":258096.35530460623},{"$f":"G25-H25","v":-258096.35530460623}]
[null,null,"Saldo",{"$f":"D24-D25","v":0},{"$f":"E25-E24","v":14216.36294205052},null,{"$f":"G24-G25","v":0},{"$f":"H25-H24","v":258096.35530460623},{"$f":"I24-I25","v":258096.35530460623}]
[]
["1.5","Internet Präsenz","Ist(prognose)",0,0,{"$f":"D28-E28","v":0},{"$f":"+IntPräs!D4","v":0},{"$f":"+IntPräs!E4","v":0},{"$f":"G28-H28","v":0}]
[null,null,"Haushaltsplan",0,12596.384028918961,{"$f":"D29-E29","v":-12596.384028918961},{"$f":"+IntPräs!D5","v":0},{"$f":"+IntPräs!E5","v":183156.6083470275},{"$f":"G29-H29","v":-183156.6083470275}]
[null,null,"Saldo",{"$f":"D28-D29","v":0},{"$f":"E29-E28","v":12596.384028918961},null,{"$f":"G28-G29","v":0},{"$f":"H29-H28","v":183156.6083470275},{"$f":"I29-I28","v":-183156.6083470275}]
[]
["1.6","Investitionsgüter","Ist(prognose)",0,0,{"$f":"D32-E32","v":0},{"$f":"+Invest!D4","v":0},{"$f":"+Invest!E4","v":0},{"$f":"G32-H32","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D33-E33","v":0},{"$f":"+Invest!D5","v":0},{"$f":"+Invest!E5","v":10500},{"$f":"G33-H33","v":-10500}]
[null,null,"Saldo",{"$f":"D32-D33","v":0},{"$f":"E33-E32","v":0},null,{"$f":"G32-G33","v":0},{"$f":"H33-H32","v":10500},{"$f":"I32-I33","v":10500}]
[]
["1.7","Zweckbetrieb / Webshop","Ist(prognose)",0,0,{"$f":"D36-E36","v":0},{"$f":"+ZweckBet!D4","v":0},{"$f":"+ZweckBet!E4","v":0},{"$f":"G36-H36","v":0}]
[null,null,"Haushaltsplan",-629.86531543667138,0,{"$f":"D37-E37","v":-629.86531543667138},{"$f":"+ZweckBet!D5","v":4200},{"$f":"+ZweckBet!E5","v":16058.383785240054},{"$f":"G37-H37","v":-11858.383785240054}]
[null,null,"Saldo",{"$f":"D36-D37","v":629.86531543667138},{"$f":"E37-E36","v":0},null,{"$f":"G36-G37","v":-4200},{"$f":"H37-H36","v":16058.383785240054},{"$f":"I36-I37","v":11858.383785240054}]
[]
["2","lokale Gruppen","Ist(prognose)",null,null,{"$f":"D40-E40","v":0},{"$f":"+Gruppen!D4","v":0},{"$f":"+Gruppen!E4","v":0},{"$f":"G40-H40","v":0}]
[null,"Summe","Haushaltsplan",null,null,{"$f":"D41-E41","v":0},{"$f":"+Gruppen!D5","v":20000},{"$f":"+Gruppen!E5","v":238682.55889979584},{"$f":"G41-H41","v":-218682.55889979584}]
[null,null,"Saldo",{"$f":"D40-D41","v":0},{"$f":"E41-E40","v":0},null,{"$f":"G40-G41","v":-20000},{"$f":"H41-H40","v":238682.55889979584},{"$f":"I40-I41","v":218682.55889979584}]
[]
["3","Gremien","Ist(prognose)",0,0,{"$f":"D44-E44","v":0},{"$f":"+Gremien!D4","v":0},{"$f":"+Gremien!E4","v":0},{"$f":"G44-H44","v":0}]
[null,"Summe","Haushaltsplan",0,0,{"$f":"D45-E45","v":0},{"$f":"+Gremien!D5","v":0},{"$f":"+Gremien!E5","v":43000},{"$f":"G45-H45","v":-43000}]
[null,null,"Saldo",{"$f":"D44-D45","v":0},{"$f":"E45-E44","v":0},null,{"$f":"G44-G45","v":0},{"$f":"H45-H44","v":43000},{"$f":"I44-I45","v":43000}]
[]
["4","Ag´s","Ist(prognose)",0,0,{"$f":"D48-E48","v":0},{"$f":"+AGs!D4","v":0},{"$f":"+AGs!E4","v":0},{"$f":"G48-H48","v":0}]
[null,"Summe","Haushaltsplan",0,5.4,{"$f":"D49-E49","v":-5.4},{"$f":"+AGs!D5","v":0},{"$f":"+AGs!E5","v":14064.8},{"$f":"G49-H49","v":-14064.8}]
[null,null,"Saldo",{"$f":"D48-D49","v":0},{"$f":"E49-E48","v":5.4},null,{"$f":"G48-G49","v":0},{"$f":"H49-H48","v":14064.8},{"$f":"I48-I49","v":14064.8}]
[]
["5","Projekte / Beteiligungen","Ist(prognose)",0,0,{"$f":"D52-E52","v":0},{"$f":"+ProjSchw!D4","v":0},{"$f":"+ProjSchw!E4","v":0},{"$f":"G52-H52","v":0}]
[null,"Summe","Haushaltsplan",0,19946.254885291542,{"$f":"D53-E53","v":-19946.254885291542},{"$f":"+ProjSchw!D5","v":100000},{"$f":"+ProjSchw!E5","v":350355.05862349842},{"$f":"G53-H53","v":-250355.05862349842}]
[null,null,"Saldo",{"$f":"D52-D53","v":0},{"$f":"E53-E52","v":19946.254885291542},null,{"$f":"G52-G53","v":-100000},{"$f":"H53-H52","v":350355.05862349842},{"$f":"I52-I53","v":250355.05862349842}]
[]
[]
[null,null,null,null,null,null,"aktuelle Abweichungen vom Haushaltsplan"]

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["Bereich","Nr","Budget","Betrag","Grund "]
["Gremien","1.4.3","Ratschlag",3000,"höherer Bedarf, siehe Vorjahre"]
["Verwaltung","1.2.1","Miete+NK",7000,"Erhöhung NK + allg. Energiekosten (bereits angekündigt)"]
["Verwaltung","1.2.11","Rechtskosten",2000,"evtl. höherer Bedarf"]
["IntPräs","1.6.6","IT Team Produkte",-23000,"in der Höhe aktuell nicht nötig"]
["PersBund ","1.3.2","Aushilfen",10000,"Unerstützung Move"]
["PersBund ","1.3.9","Weiterbildung",1500,"Weiterbildung GF"]
["ProjSchw","5.7","Bikoop allgemein",5000,"Jahresabschluss, Versicherung etc."]
["AlgÖff","1.5.3","Online Werbung",3000,"Ausweitung Fundraising"]
["Gremien","1.4.1","Kokreis",-3000]
["Gremien","1.4.2","Rat ",-2000]
["Gremien","1.4.3","Kokreis-AGen",-1000]
["Gremien","1.4.7","Awareness",1000]

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[null,"Projekte / Schwerpunkte",null,"Jahr 2019",null,null,null,null,"Jahr 2008"]
[]
[null,null,null,"Einnahmen","Ausgaben","Saldo",null,null,"Einnahmen","Ausgaben","Saldo"]
[5,"Projekte","Ist(prognose)",{"$f":"D8+D12+D16+D20+D24+D28+D32+D36+D40+D44+D48+D52","v":0},{"$f":"E8+E12+E16+E20+E24+E28+E32+E36+E40+E44+E48+E52","v":0},{"$f":"D4-E4","v":0},"Projekte","Ist(prognose)",{"$f":"I8+I12+I16+I20+I24+I28+I32+I36+I40+I44+I48+I52","v":0},{"$f":"J8+J12+J16+J20+J24+J28+J32+J36+J40+J44+J48+J52","v":0},{"$f":"I4-J4","v":0}]
[null,"Schwerpunkte","Haushaltsplan",{"$f":"D9+D13+D17+D21+D25+D29+D33+D37+D41+D45+D49+D53","v":0},{"$f":"E9+E13+E17+E21+E25+E29+E33+E37+E41+E45+E49+E53","v":0},{"$f":"D5-E5","v":0},"Schwerpunkte","Haushaltsplan",{"$f":"I9+I13+I17+I21+I25+I29+I33+I37+I41+I45+I49+I53","v":0},{"$f":"J9+J13+J17+J21+J25+J29+J33+J37+J41+J45+J49+J53","v":0},{"$f":"I5-J5","v":0}]
[null,null,"Saldo",{"$f":"D4-D5","v":0},{"$f":"E4-E5","v":0},null,null,"Saldo",0,0]
[]
["5.1","Freie Projektmittel 2022: nn Tsd","Ist(prognose)",0,0,{"$f":"D8-E8","v":0},"Nicht verplante Mittel","Ist(prognose)",0,0,{"$f":"I8-J8","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D9-E9","v":0},null,"Haushaltsplan",0,0,{"$f":"I9-J9","v":0}]
[null,null,"Saldo",{"$f":"D8-D9","v":0},{"$f":"E9-E8","v":0},null,null,"Saldo",{"$f":"I8-I9","v":0},{"$f":"J9-J8","v":0}]
[]
["5.2","Personal","Ist(prognose)",0,0,{"$f":"D12-E12","v":0},"Soak 08","Ist(prognose)",0,0,{"$f":"I12-J12","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D13-E13","v":0},null,"Haushaltsplan",0,0,{"$f":"I13-J13","v":0}]
[null,null,"Saldo",{"$f":"D12-D13","v":0},{"$f":"E13-E12","v":0},null,null,"Saldo",{"$f":"I12-I13","v":0},{"$f":"J13-J12","v":0}]
[]
["5.3","530 Aktionsakademie","Ist(prognose)",0,0,{"$f":"D16-E16","v":0},"Aktionsakademie","Ist(prognose)",0,0,{"$f":"I16-J16","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D17-E17","v":0},null,"Haushaltsplan",0,0,{"$f":"I17-J17","v":0}]
[null,null,"Saldo",{"$f":"D16-D17","v":0},{"$f":"E17-E16","v":0},null,null,"Saldo",{"$f":"I16-I17","v":0},{"$f":"J17-J16","v":0}]
[]
["5.4","520. Attacademie","Ist(prognose)",0,0,{"$f":"D20-E20","v":0},"Europäische Sommeruni","Ist(prognose)",0,0,{"$f":"I20-J20","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D21-E21","v":0},null,"Haushaltsplan",0,0,{"$f":"I21-J21","v":0}]
[null,null,"Saldo",{"$f":"D20-D21","v":0},{"$f":"E21-E20","v":0},null,null,"Saldo",{"$f":"I20-I21","v":0},{"$f":"J21-J20","v":0}]
[]
["5.5","199. Gemeinnützigkeit","Ist(prognose)",0,0,{"$f":"D24-E24","v":0},"Aktionsakademie (doppelt)","Ist(prognose)",0,0,{"$f":"I24-J24","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D25-E25","v":0},null,"Haushaltsplan",0,0,{"$f":"I25-J25","v":0}]
[null,null,"Saldo",{"$f":"D24-D25","v":0},{"$f":"E25-E24","v":0},null,null,"Saldo",{"$f":"I24-I25","v":0},{"$f":"J25-J24","v":0}]
[]
["5.6","510. SoAk","Ist(prognose)",0,0,{"$f":"D28-E28","v":0},"Stromkonzern-Kampagne","Ist(prognose)",0,0,{"$f":"I28-J28","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D29-E29","v":0},null,"Haushaltsplan",0,0,{"$f":"I29-J29","v":0}]
[null,null,"Saldo",{"$f":"D28-D29","v":0},{"$f":"E29-E28","v":0},null,null,"Saldo",{"$f":"I28-I29","v":0},{"$f":"J29-J28","v":0}]
[]
["5.7","ESU 2022","Ist(prognose)",0,0,{"$f":"D32-E32","v":0},"Bahn-Kampagne","Ist(prognose)",0,0,{"$f":"I32-J32","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D33-E33","v":0},null,"Haushaltsplan",0,0,{"$f":"I33-J33","v":0}]
[null,null,"Saldo",{"$f":"D32-D33","v":0},{"$f":"E33-E32","v":0},null,null,"Saldo",{"$f":"I32-I33","v":0},{"$f":"J33-J32","v":0}]
[]
["5.8","Attac-Prozess Erneuerung","Ist(prognose)",0,0,{"$f":"D36-E36","v":0},"\"Atomwaffenfrei\"","Ist(prognose)",0,0,{"$f":"I36-J36","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D37-E37","v":0},null,"Haushaltsplan",0,0,{"$f":"I37-J37","v":0}]
[null,null,"Saldo",{"$f":"D36-D37","v":0},{"$f":"E37-E36","v":0},null,null,"Saldo",{"$f":"I36-I37","v":0},{"$f":"J37-J36","v":0}]
[]
["5.9","Bildung","Ist(prognose)",0,0,{"$f":"D40-E40","v":0},"Kapitalismuskritik-Kongress","Ist(prognose)",0,0,{"$f":"I40-J40","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D41-E41","v":0},null,"Haushaltsplan",0,0,{"$f":"I41-J41","v":0}]
[null,null,"Saldo",{"$f":"D40-D41","v":0},{"$f":"E41-E40","v":0},null,null,"Saldo",{"$f":"I40-I41","v":0},{"$f":"J41-J40","v":0}]
[]
["5.10","319 Ökum Kirchentag 2022","Ist(prognose)",0,0,{"$f":"D44-E44","v":0},"Akademie-Ratschlag","Ist(prognose)",0,0,{"$f":"I44-J44","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D45-E45","v":0},null,"Haushaltsplan",0,0,{"$f":"I45-J45","v":0}]
[null,null,"Saldo",{"$f":"D44-D45","v":0},{"$f":"E45-E44","v":0},null,null,"Saldo",{"$f":"I44-I45","v":0},{"$f":"J45-J44","v":0}]
[]
["5.11","311. Kampa einfach.umsteigen","Ist(prognose)",0,0,{"$f":"D48-E48","v":0},"Projekt 11","Ist(prognose)",0,0,{"$f":"I48-J48","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D49-E49","v":0},null,"Haushaltsplan",0,0,{"$f":"I49-J49","v":0}]
[null,null,"Saldo",{"$f":"D48-D49","v":0},{"$f":"E49-E48","v":0},null,null,"Saldo",{"$f":"I48-I49","v":0},{"$f":"J49-J48","v":0}]
[]
["5.12","Beteiligungen, Bündnisse","Ist(prognose)",0,0,{"$f":"D52-E52","v":0},"Projekt 12","Ist(prognose)",0,0,{"$f":"I52-J52","v":0}]
[null,null,"Haushaltsplan",0,0,{"$f":"D53-E53","v":0},null,"Haushaltsplan",0,0,{"$f":"I53-J53","v":0}]
[null,null,"Saldo",{"$f":"D52-D53","v":0},{"$f":"E53-E52","v":0},null,null,"Saldo",{"$f":"I52-I53","v":0},{"$f":"J53-J52","v":0}]

{"sheet":"D-Mitgliedsb.","index":30,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
[null,"Einnahmen",null,null,"Summe"]
[null,"Plan","Ist",null,"Einn. Plan","Einn. Ist"]
["2012-12-01",null,null,"2003-12-01",0,0,null,"Planabweichung"]
["2013-01-01",119700,119700,"2013-01-01",{"$f":"B4","v":119700},{"$f":"C4","v":119700},"2013-01-01",{"$f":"F4-E4","v":0}]
["2013-02-01",109900,109900,"2013-02-01",{"$f":"E4+B5","v":229600},229600,"2013-02-01",0]
["2013-03-01",109000,109000,"2013-03-01",338600,338600,"2013-03-01",0]
["2013-04-01",110500,110500,"2013-04-01",449100,449100,"2013-04-01",0]
["2013-05-01",103500,103500,"2013-05-01",552600,552600,"2013-05-01",0]
["2013-06-01",103900,103900,"2013-06-01",656500,656500,"2013-06-01",0]
["2013-07-01",98800,98800,"2013-07-01",755300,755300,"2013-07-01",0]
["2013-08-01",92700,92700,"2013-08-01",848000,848000,"2013-08-01",0]
["2013-09-01",92700,92700,"2013-09-01",940700,940700,"2013-09-01",0]
["2013-10-01",95500,95500,"2013-10-01",1036200,1036200,"2013-10-01",0]
["2013-11-01",106100,106100,"2013-11-01",1142300,1142300,"2013-11-01",0]
["2013-12-01",117700,117700,"2013-12-01",1260000,1260000,"2013-12-01",0]
[null,{"$f":"SUM(B4:B15)","v":1260000},{"$f":"SUM(C4:C15)","v":1260000}]

{"sheet":"D-Einzüge","index":31,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Einzüge (Plan von Ratschlag)","Einzüge  (20/Woche)","Einzügezuwachs Ist","Mitgliederzuwachs (Plan von Ratschlag)","Mitgliederzuwachs 20/Woche"]
["2004-12-01",null,null,{"$f":"EinProg!G7","v":95800},15989,15862]
["2005-01-01",null,{"$f":"((F4-F3)*0.7)+D3","v":95870},{"$f":"EinProg!G13","v":95800},16089,15962]
["2005-02-01",null,{"$f":"((F5-F4)*0.7)+D4","v":95856},{"$f":"EinProg!G17","v":95800},16169,16042]
["2005-03-01",null,95856,{"$f":"EinProg!G21","v":0},16249,16122]
["2005-04-01",null,70,{"$f":"EinProg!G26","v":77295.960000000006},16349,16222]
["2005-05-01",null,77351.960000000006,{"$f":"EinProg!G30","v":89353.84},16429,16302]
["2005-06-01",null,89409.84,{"$f":"EinProg!G34","v":73913.16},16509,16382]
["2005-07-01",null,73983.16,{"$f":"EinProg!G39","v":0},16609,16482]
["2005-08-01",null,56,{"$f":"EinProg!G43","v":0},16689,16562]
["2005-09-01",null,70,{"$f":"EinProg!G48","v":0},16789,16662]
["2005-10-01",null,56,{"$f":"EinProg!G52","v":0},16869,16742]
["2005-11-01",null,56,{"$f":"EinProg!G56","v":0},16949,16822]
["2005-12-01",null,70,{"$f":"EinProg!G61","v":0},17049,16922]

{"sheet":"D-Mitglieder","index":32,"n_rows":102,"n_cols":10,"rows_kept":102,"cut":false,"hidden":true,"merged":[[91,7,91,9]]}
[]
[null,null,"Mitgliederzuwachs bis 29.07.2007","Mitgliederentwicklung Prognose Ratschlag"]
[null,"2006-12-01",{"$f":"EinProg!D7","v":0},16889]
[null,"2007-01-01",{"$f":"EinProg!D13","v":0},16889]
[null,"2007-02-01",{"$f":"EinProg!D17","v":0},16889]
[null,"2007-03-01",{"$f":"EinProg!D21","v":0},16889]
[null,"2007-04-01",{"$f":"EinProg!D26","v":0},16889]
[null,"2007-05-01",{"$f":"EinProg!D30","v":0},16889]
[null,"2007-06-01",{"$f":"EinProg!D34","v":0},16889]
[null,"2007-07-01",{"$f":"EinProg!D39","v":0},16889]
[null,"2007-08-01",{"$f":"EinProg!D40","v":0},16889]
[null,"2007-09-01",{"$f":"EinProg!D41","v":0},16889]
[null,"2007-10-01",{"$f":"EinProg!D42","v":0},16889]
[null,"2007-11-01",{"$f":"EinProg!D43","v":0},16889]
[null,"2007-12-01",{"$f":"EinProg!D44","v":0},16889]
[]
[]
[]
[null,null,20,null,15989]
[null,null,5,{"$f":"$C$19*C20","v":100},{"$f":"$E$19+D20","v":16089}]
[null,null,9,180,16169]
[null,null,13,260,16249]
[null,null,18,360,16349]
[null,null,22,440,16429]
[null,null,26,520,16509]
[null,null,31,620,16609]
[null,null,35,700,16689]
[null,null,40,800,16789]
[null,null,44,880,16869]
[null,null,48,960,16949]
[null,null,53,1060,17049]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Mitgliedergewinn","Mitgliederverlust"]
["KW01 01.01","7007-01-01","KW01 01.01",35,25]
["KW02 08.01",{"$f":"B50+7","v":"7007-01-08"},"KW02 08.01",12,24]
["KW03 15.01",{"$f":"B51+7","v":"7007-01-15"},"KW03 15.01",13,13]
["KW04 22.01","7007-01-22","KW04 22.01",6,0]
["KW05 29.01","7007-01-29","KW05 29.01",19,19]
["KW06 05.02","7007-02-05","KW06 05.02",21,22]
["KW07 12.02","7007-02-12","KW07 12.02",31,21]
["KW08 19.02","7007-02-19","KW08 19.02",15,7]
["KW09 26.02","7007-02-26","KW09 26.02",0,8]
["KW10 05.03","7007-03-05","KW10 05.03",11,8]
["KW11 12.03","7007-03-12","KW11 12.03",29,13]
["KW12 19.03","7007-03-19","KW12 19.03",15,8]
["KW13 26.03","7007-03-26","KW13 26.03",20,10]
["KW14 02.04","7007-04-02","KW14 02.04",18,6]
["KW15 08.04","7007-04-09","KW15 08.04",14,20]
["KW16 16.04","7007-04-16","KW16 16.04",9,9]
["KW17 23.04","7007-04-23","KW17 23.04",14,13]
["KW18 30.04","7007-04-30","KW18 30.04",15,8]
["KW19 07.05","7007-05-07","KW19 07.05",28,12]
["KW20 14.05","7007-05-14","KW20 14.05",73,10]
["KW21 21.05","7007-05-21","KW21 21.05",315,11]
["KW22 28.05","7007-05-28","KW22 28.05",218,0]
["KW23 04.06","7007-06-04","KW23 04.06",493,7]
["KW24 11.06","7007-06-11","KW24 11.06",222,33]
["KW25 18.06","7007-06-18","KW25 18.06",69,23]
["KW26 25.06","7007-06-25","KW26 25.06",142,9]
["KW27 02.07","7007-07-02","KW27 02.07",93,20]
["KW28 09.07","7007-07-09","KW28 09.07",65,19]
[null,"7007-07-16",29,29,1]
[null,null,null,{"$f":"SUM(D50:D78)","v":2044},{"$f":"SUM(E50:E78)","v":379}]
[null,null,null,null,{"$f":"D79-E79","v":1665}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Mitgliedereintwicklung"]
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[null,null,null,null,null,null,null,"2007-01-01",71,65]
[null,null,null,null,null,null,null,"2007-02-01",81,78]
[null,null,null,null,null,null,null,"2007-03-01",93,46]
[null,null,null,null,null,null,null,"2007-04-01",52,48]
[null,null,null,null,null,null,null,"2007-05-01",727,41]
[null,null,null,null,null,null,null,"2007-06-01",927,72]
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[null,null,null,null,null,null,null," Summe",{"$f":"SUM(I94:I100)","v":2138},{"$f":"SUM(J94:J100)","v":415}]
[null,null,null,null,null,null,null," Netto",{"$f":"I101-J101","v":1723}]

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