{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["5th year Brazilian counterpart"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["IAI CRN 2015 Annual Financial Report 2010-2011",null,null,"conversion rate = 1.69"]
["Your receipt N°","Description","Amount in local currency (Brazilian R$)","Amount in US$","Date"]
["Salaries for investigators",null,"Total:",0]
[]
[]
["Salaries for students / scholarships",null,"Total:",0]
[]
[]
["Travel / workshops",null,"Total:",1556.2130177514796]
[null,"air ticket Sao Paulo - Manaus - Sao Paulo for Leda Lorenzo Montero",450,266.2721893491124]
[null,"taxi from USP to Sao Paulo airport",100,59.171597633136095]
[null,"taxi from Manaus airport to INPA",50,29.585798816568047]
[null,"taxi from INPA to Manaus airport",50,29.585798816568047]
[null,"taxi from Sao Paulo airport to USP",100,59.171597633136095]
[null,"Field costs (transport to field stations) ALFA",480,284.02366863905326]
[null,"Field costs (diaries) ALFA",700,414.2011834319527]
[null,"temporary field assitance ",700,414.2011834319527]
["Equipment",null,"Total:"]
[]
["Research expenses / materials & supplies",null,"Total:",2399.408284023669]
[null,"White Martins gas (He) supplies to chemical analiser",2635,1559.1715976331361]
[null,"temporary laboratory assistance - Raimundo",500,295.85798816568047]
[null,"FEDEX sending 4th year receipts from USP to Córdoba",85,50.29585798816568]
[null,"FEDEX sending documents from USP to Córdoba",85,50.29585798816568]
[null,"Post office - Sending DEN material from USP to Córdoba",150,88.75739644970415]
[null,"temporary laboratory assistance",600,355.0295857988166]
["Communications",null,"Total:"]
[]
[]
["Publications",null,"Total:",400]
[null,"editing paper for proper english costs",null,200]
[null,"editing paper for proper english costs",null,200]
["Overhead (indirect project costs)",null,"Total:"]
[]
[]
[null,null,"Total expenses:",4355.621301775149]
[]
[null,"5th year total budget",null,7220.85]
[null,"Amount received on 30/04/2010",null,5803]
[null,"5th year budget to be received ",2396.1665000000007,1417.8500000000004]
[null,"Available budget in FUNDESPA account at 23/07/2010",6967,4122.485207100592]
[null,"Available budget to 5th year",9363.166500000001]