{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["eHEALTH NARRATIVE","Details -eHealth Vision","Details -Action Plan","Details -M&E Framework","COST SUMMARY SHEET","Data Variables"],"not_rendered":{"charts":0,"images":126,"macros":1,"external_links":0,"defined_names":6,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"eHEALTH NARRATIVE","index":0,"n_rows":63,"n_cols":29,"rows_kept":63,"cut":false,"hidden":false,"merged":[[36,1,59,28],[33,0,33,4],[10,10,10,17],[16,6,20,25],[22,6,26,25],[28,5,33,25],[16,0,20,5],[22,0,26,4],[28,0,32,4],[11,2,11,4],[12,2,12,4],[13,2,13,4]]}
[]
[null,"eHealth Narrative"]
[null,"General Instructions:"]
[null,"1.  Complete the contact information along with estimated start date when assistance will be needed."]
[null,"2.  Complete the three-part narrative section below using the eHealth Toolkit as a general guidance. (You may copy/paste from an existing file)."]
[null,"3.  Complete each of the three Detail sheets. (You may modify the  Data Variables sheet to adjust team roles and skills sets) *"]
[null,"4.  Save your work before printing. (Print single sheets at a time.)"]
[null,"5.  Attach the workbook and Email to:   xxxx@who.int  or print and fax a copy to XX-XXXX-XXXXX."]
[null,"6.  For technical assiatnce contact: xxxxxxxxxxxxxxxxxxxx   xxx@who.int  xx-xxx-xxxxx"]
[]
[null,"Contact Information",null,null,null,null,null,null,null,"Estimated Start Date:",{"$f":"TODAY()","v":"2012-10-25"}]
[null,"Name:","Your Name"]
[null,"Telephone:","Your Telephone number"]
[null,"Email:","you @youremail.com",null,null,null,null," "]
[]
[]
[" (1)  LEADERSHIP AND GOVERNANCE",null,null,null,null,null,"Descriibe briefly the extent of Leadership demonstrated in eHealth in your country and State of Governance, answering the questions: (a) Who is /are leading the eHealth effort; (b) What  policies are in place that are moving the eHealth Agenda forward, (c) What governance practices are in place in the different sectors of Health and ITC which are advancing eHealth practices?"]
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[]
[]
[]
[]
["(2)   STAKEHOLDER ENGAGEMENT",null,null,null,null,null,"Descriibe briefly the extent of Stakeholder Engagement, answering the questions: (a) Who are the main players? (b) Which player(s) are taking the lead? ( c ) Are there any \"gaps\"  in stakeholder make-up where some element of eHealth will not be addressed?"]
[]
[]
[]
[]
[]
["(3)   PROJECT MANAGEMENT",null,null,null,null,"Descriibe briefly your country's capabilities to Project Manage the long-term commitment necessary for eHealth implementation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,"* The print issue is a known problem in Microsoft Excel workbooks having embedded ActiveX controls. Microsoft offers an explanation of the problem and solution at this address: http://support.microsoft.com/kb/2596575.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"http://support.microsoft.com/kb/2596575"]

{"sheet":"Details -eHealth Vision","index":1,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[13,2,13,3],[15,2,15,3],[16,2,16,3],[22,14,22,15],[23,14,23,15],[16,14,16,15],[24,14,24,15],[12,14,12,15],[13,14,13,15],[14,14,14,15],[17,14,17,15],[18,14,18,15],[19,14,19,15],[20,14,20,15],[21,14,21,15],[32,6,32,9],[2,8,2,11],[28,11,28,14],[2,2,2,6],[28,6,28,10],[21,2,21,3],[11,6,11,9],[11,10,11,13],[3,2,9,2],[12,2,12,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[14,2,14,3],[25,14,25,15],[15,14,15,15],[42,3,42,13],[37,12,37,14],[11,2,11,5],[31,6,31,7],[30,6,30,7],[28,5,35,5],[26,10,26,12],[26,6,26,8],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[34,6,34,8],[29,11,29,12],[29,6,29,8],[32,11,32,13]]}
[]
[]
[null,null,"Constructing the National  eHealth Vision",null,null,null,null,null,"Level of Support Required (Check only one)",null,null,null,"Overall Estimated Time to Complete (Weeks)"]
[null,null,"Major Work Elements","Draft an initial vision",null,null,null,null,0,0,0,0,0]
[null,null,null,"Identify the required eHealth components",null,null,null,null,0,0,0,0,0]
[null,null,null,"Gather information on the eHealth environment",null,null,null,null,0,0,0,0,0]
[null,null,null,"Developing the Strategic Context",null,null,null,null,0,0,0,0,0]
[null,null,null,"Assess opportunities, gaps, risks and barriers",null,null,null,null,0,0,0,0,0]
[null,null,null,"Refine vision and develop strategic recommendations",null,null,null,null,0,0,0,0,0]
[null,null,null,"Establish Strategic Alliances with other Sectors",null,null,null,null,0,0,0,0,0]
[]
[null,null,"HUMAN RESOURCES",null,null,null,"Country Cost Estimates",null,null,null,"Foreign Cost Estimates"]
[null,null,"TEAM ROLES",null,"Select one or more Required Skills (Use CTRL and Click for multiple skills)","Supported In-house","# Persons","# Days","Daily Rate","SubTotal","# Persons","# Days","Daily Rate","SubTotal","Totals","Total"]
[null,null,0,null,0,0,0,0,0,{"$f":"G14*H14*I14","v":0},0,0,0,{"$f":"K14*L14*M14","v":0},{"$f":"(J14+N14)","v":0}]
[null,null,0,null,0,0,0,0,0,0,0,0,0,{"$f":"K15*L15*M15","v":0},0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"(J25+N25)","v":0}]
[null,null,null,null,null,"SUBTOTALS",{"$f":"SUM(G14:G25)","v":0},{"$f":"SUM(H14:H25)","v":0},null,null,{"$f":"SUM(K14:K25)","v":0},{"$f":"SUM(L14:L25)","v":0},null,null,{"$f":"SUM(O14:P25)","v":0}]
[null,null,null,null,null,null,"Estimated HR Cost Domestic",null,null,{"$f":"SUM(J14:J25)","v":0},"Estimated HR Cost Foreign",null,null,0]
[]
[null,null,null,null,null,"Operational Costs","Domestic",null,null,null,null," Foreign"]
[null,null,null,null,null,null,"Person Days",null,null,"Daily Rate","Cost","Person Days",null,"Daily Rate","Cost","Subtotal","`"]
[null,null,null,null,null,null,"Per Diem",null,0,0,{"$f":"I31*J31","v":0},"Per Diem",0,0,{"$f":"M31*N31","v":0},{"$f":"K31+O31","v":0}]
[null,null,null,null,null,null,"Accomodation",null,0,0,{"$f":"I32*J32","v":0},"Accomodation",0,0,{"$f":"M32*N32","v":0},{"$f":"K32+O32","v":0}]
[null,null,null,null,null,null,"Estimated Transportation Domestic",null,null,null,0,"Estimated Transportation International",null,null,0,{"$f":"K33+O33","v":0}]
[]
[null,null,null,null,null,null,"Facilities/Materials",null,null," ",0," "," "," "," ","Subtotal"]
[null,null,null,null,null,null,null,null,null,"Estimatted Operational Cost Domestic",{"$f":"SUM(K31:K35)","v":0},null,null,"Estimatted Operational Cost Foreign",{"$f":"SUM(O31:O35)","v":0},{"$f":"K36+O36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Estimated Cost Part One",null,null,{"$f":"O26+P33+P36","v":0}]
[]
[]
[]
[]
[null,null,null,"Describe below the extent of in-house contribution to this Part and over the duration of the project. (You may copy/paste from another file)."]

{"sheet":"Details -Action Plan","index":2,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,3,42,13],[30,6,30,7],[31,6,31,7],[32,6,32,9],[32,11,32,13],[34,6,34,8],[37,12,37,14],[28,5,35,5],[28,6,28,10],[28,11,28,14],[29,6,29,8],[29,11,29,12],[24,2,24,3],[24,14,24,15],[25,14,25,15],[26,6,26,8],[26,10,26,12],[21,2,21,3],[21,14,21,15],[22,2,22,3],[22,14,22,15],[23,2,23,3],[23,14,23,15],[18,2,18,3],[18,14,18,15],[19,2,19,3],[19,14,19,15],[20,2,20,3],[20,14,20,15],[15,2,15,3],[15,14,15,15],[16,2,16,3],[16,14,16,15],[17,2,17,3],[17,14,17,15],[12,2,12,3],[12,14,12,15],[13,2,13,3],[13,14,13,15],[14,2,14,3],[14,14,14,15],[2,2,2,6],[2,8,2,11],[3,2,9,2],[11,2,11,5],[11,6,11,9],[11,10,11,13]]}
[]
[]
[null,null,"Developing the eHealth Action Plan",null,null,null,null,null,"Level of Support Required (Check only one)",null,null,null,"Overall Estimated Time to Complete (Weeks)"]
[null,null,"Major Work Elements","Managing the process",null,null,null,null,0,0,0,0,0]
[null,null,null,"Engage with Stakeholders",null,null,null,null,0,0,0,0,0]
[null,null,null,"Develop eHealth Action Lines",null,null,null,null,0,0,0,0,0]
[null,null,null,"Develop integrated action plan",null,null,null,null,0,0,0,0,0]
[null,null,null,"Determine high-level resource requirements",null,null,null,null,0,0,0,0,0]
[null,null,null,"Funding constraint adjustments to action plan",null,null,null,null,0,0,0,0,0]
[null,null,null,"Determine implementation phases",null,null,null,null,0,0,0,0,0]
[]
[null,null,"HUMAN RESOURCES",null,null,null,"Country Cost Estimates",null,null,null,"Foreign Cost Estimates"]
[null,null,"TEAM ROLES",null,"Select one or more Required Skills (Use CTRL and Click for multiple skills)","Supported In-house","# Persons","# Days","Daily Rate","SubTotal","# Persons","# Days","Daily Rate","SubTotal","Totals","Total"]
[null,null,0,null,0,0,0,0,0,{"$f":"G14*H14*I14","v":0},0,0,0,{"$f":"K14*L14*M14","v":0},{"$f":"(J14+N14)","v":0}]
[null,null,0,null,0,0,0,0,0,0,0,0,0,{"$f":"K15*L15*M15","v":0},0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"(J25+N25)","v":0}]
[null,null,null,null,null,"SUBTOTALS",{"$f":"SUM(G14:G25)","v":0},{"$f":"SUM(H14:H25)","v":0},null,null,{"$f":"SUM(K14:K25)","v":0},0,null,null,{"$f":"SUM(O14:P25)","v":0}]
[null,null,null,null,null,null,"Estimated HR Cost Domestic",null,null,{"$f":"SUM(J14:J25)","v":0},"Estimated HR Cost Foreign",null,null,0]
[]
[null,null,null,null,null,"Operational Costs","Domestic",null,null,null,null," Foreign"]
[null,null,null,null,null,null,"Person Days",null,null,"Daily Rate","Cost","Person Days",null,"Daily Rate","Cost","Subtotal","`"]
[null,null,null,null,null,null,"Per Diem",null,0,0,{"$f":"I31*J31","v":0},"Per Diem",0,0,{"$f":"M31*N31","v":0},{"$f":"K31+O31","v":0}]
[null,null,null,null,null,null,"Accomodation",null,0,0,{"$f":"I32*J32","v":0},"Accomodation",0,0,{"$f":"M32*N32","v":0},{"$f":"K32+O32","v":0}]
[null,null,null,null,null,null,"Estimated Transportation Domestic",null,null,null,0,"Estimated Transportation International",null,null,0,{"$f":"K33+O33","v":0}]
[]
[null,null,null,null,null,null,"Facilities/Materials",null,null," ",0," "," "," "," ","Subtotal"]
[null,null,null,null,null,null,null,null,null,"Estimatted Operational Cost Domestic",{"$f":"SUM(K31:K35)","v":0},null,null,"Estimatted Operational Cost Foreign",{"$f":"SUM(O31:O35)","v":0},{"$f":"K36+O36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Estimated Cost Part One",null,null,{"$f":"O26+P33+P36","v":0}]
[]
[]
[]
[]
[null,null,null,"Describe below the extent of in-house contribution to this Part and over the duration of the project. (You may copy/paste from another file)."]

{"sheet":"Details -M&E Framework","index":3,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,3,42,13],[30,6,30,7],[31,6,31,7],[32,6,32,9],[32,11,32,13],[34,6,34,8],[37,12,37,14],[28,5,35,5],[28,6,28,10],[28,11,28,14],[29,6,29,8],[29,11,29,12],[24,2,24,3],[24,14,24,15],[25,14,25,15],[26,6,26,8],[26,10,26,12],[21,2,21,3],[21,14,21,15],[22,2,22,3],[22,14,22,15],[23,2,23,3],[23,14,23,15],[18,2,18,3],[18,14,18,15],[19,2,19,3],[19,14,19,15],[20,2,20,3],[20,14,20,15],[15,2,15,3],[15,14,15,15],[16,2,16,3],[16,14,16,15],[17,2,17,3],[17,14,17,15],[12,2,12,3],[12,14,12,15],[13,2,13,3],[13,14,13,15],[14,2,14,3],[14,14,14,15],[2,2,2,6],[2,8,2,11],[3,2,9,2],[11,2,11,5],[11,6,11,9],[11,10,11,13]]}
[]
[]
[null,null," Establishing a Monitoring and Evaluation Framework and Measurement Tools",null,null,null,null,null,"Level of Support Required (Check only one)",null,null,null,"Overall Estimated Time to Complete (Weeks)"]
[null,null,"Major Work Elements","Developing an eHealth monitoring and evaluation framework",null,null,null,null,0,0,0,0,0]
[null,null,null,"Define of eHealth Indicators",null,null,null,null,0,0,0,0,0]
[null,null,null,"Define metrics for base-line and target measures",null,null,null,null,0,0,0,0,0]
[null,null,null,"Define supporting governance and processes",null,null,null,null,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"HUMAN RESOURCES",null,null,null,"Country Cost Estimates",null,null,null,"Foreign Cost Estimates"]
[null,null,"TEAM ROLES",null,"Select one or more Required Skills (Use CTRL and Click for multiple skills)","Supported In-house","# Persons","# Days","Daily Rate","SubTotal","# Persons","# Days","Daily Rate","SubTotal","Totals","Total"]
[null,null,0,null,0,0,0,0,0,{"$f":"G14*H14*I14","v":0},0,0,0,{"$f":"K14*L14*M14","v":0},{"$f":"(J14+N14)","v":0}]
[null,null,0,null,0,0,0,0,0,0,0,0,0,{"$f":"K15*L15*M15","v":0},0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"(J25+N25)","v":0}]
[null,null,null,null,null,"SUBTOTALS",{"$f":"SUM(G14:G25)","v":0},{"$f":"SUM(H14:H25)","v":0},null,null,{"$f":"SUM(K14:K25)","v":0},0,null,null,{"$f":"SUM(O14:P25)","v":0}]
[null,null,null,null,null,null,"Estimated HR Cost Domestic",null,null,{"$f":"SUM(J14:J25)","v":0},"Estimated HR Cost Foreign",null,null,0]
[]
[null,null,null,null,null,"Operational Costs","Domestic",null,null,null,null," Foreign"]
[null,null,null,null,null,null,"Person Days",null,null,"Daily Rate","Cost","Person Days",null,"Daily Rate","Cost","Subtotal","`"]
[null,null,null,null,null,null,"Per Diem",null,0,0,{"$f":"I31*J31","v":0},"Per Diem",0,0,{"$f":"M31*N31","v":0},{"$f":"K31+O31","v":0}]
[null,null,null,null,null,null,"Accomodation",null,0,0,{"$f":"I32*J32","v":0},"Accomodation",0,0,{"$f":"M32*N32","v":0},{"$f":"K32+O32","v":0}]
[null,null,null,null,null,null,"Estimated Transportation Domestic",null,null,null,0,"Estimated Transportation International",null,null,0,{"$f":"K33+O33","v":0}]
[]
[null,null,null,null,null,null,"Facilities/Materials",null,null," ",0," "," "," "," ","Subtotal"]
[null,null,null,null,null,null,null,null,null,"Estimatted Operational Cost Domestic",{"$f":"SUM(K31:K35)","v":0},null,null,"Estimatted Operational Cost Foreign",{"$f":"SUM(O31:O35)","v":0},{"$f":"K36+O36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Estimated Cost Part One",null,null,{"$f":"O26+P33+P36","v":0}]
[]
[]
[]
[]
[null,null,null,"Describe below the extent of in-house contribution to this Part and over the duration of the project. (You may copy/paste from another file)."]

{"sheet":"COST SUMMARY SHEET","index":4,"n_rows":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[[12,4,12,9],[18,4,18,9],[2,2,2,9]]}
[]
[]
[null,null,"This Sheet displays summary information only. Values are entered on Detail Sheets"]
[]
[null,null,"eHealth Project Summary Sheet"]
[]
[null,null,"Part I: Constructing the National eHealth Vision","Estimates"]
[null,null,"Human Resource Requirement",{"$f":"'Details -eHealth Vision'!O26","v":0}]
[null,null,"Travel and Per Diem",{"$f":"'Details -eHealth Vision'!P33","v":0}]
[null,null,"Operational Costs",{"$f":"'Details -eHealth Vision'!P36","v":0}]
[null,null,"ESTIMATED COSTS PART ONE",{"$f":"SUM(D8:D10)","v":0}]
[null,null,null,null,null,""]
[null,null,"Part II. Developing the eHealth Action Plan","Estimates"]
[null,null,"Human Resource Requirement",{"$f":"'Details -Action Plan'!O26","v":0}]
[null,null,"Travel and Per Diem",{"$f":"'Details -Action Plan'!P33","v":0}]
[null,null,"Operational Costs",{"$f":"'Details -Action Plan'!P36","v":0}]
[null,null,"ESTIMATED COSTS PART TWO",{"$f":"SUM(D14:D16)","v":0}]
[]
[null,null,"Part III. Establishing a Monitoring and Evaluation Framework and Measurement Tools","Estimates"]
[null,null,"Human Resource Requirement",{"$f":"'Details -M&E Framework'!O26","v":0}]
[null,null,"Travel and Per Diem",{"$f":"'Details -M&E Framework'!P32","v":0}]
[null,null,"Operational Costs",{"$f":"'Details -M&E Framework'!P36","v":0}]
[null,null,"ESTIMATED COSTS PART THREE",{"$f":"SUM(D20:D22)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Estimated Cost of eHealth Project",{"$f":"D11+D17+D23","v":0}]
[]
[null,null,"OVERAL DOMESTIC / FOREIGN COST PERECENTAGE",{"$f":"('Details -eHealth Vision'!J27+'Details -eHealth Vision'!K36)/'Details -eHealth Vision'!P38","v":{"$error":"#DIV/0!"}}]

{"sheet":"Data Variables","index":5,"n_rows":77,"n_cols":4,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Add Up to 12 Team Roles (job Titles)"]
[null,"D15:D16"]
[1,"D18:D22"]
[2,"D23:D27"]
[3,"D28:D32"]
[4,"D33:D37"]
[5,"D38:D42"]
[6,"D43:D47"]
[7,"D48:D52"]
[8,"D53:D57"]
[9,"D58:D62"]
[10,"D63:D67"]
[11,"D68:D72"]
[12,"D73:D77"]
[]
[]
[null,"Team Roles",null,"Add up to 5 Skills per Role"]
[null,{"$f":"$A$3","v":1},1,"SKILL A"]
[null,null,2,"SKILL B"]
[null,null,3,"SKILL C"]
[null,null,4," "]
[null,null,5," "]
[null,{"$f":"$A$4","v":2},1,"SKILL A"]
[null,null,2,"SKILL B"]
[null,null,3,"SKILL C"]
[null,null,4," "]
[null,null,5," "]
[null,{"$f":"$A$5","v":3},1,"SKILL A"]
[null,null,2,"SKILL B"]
[null,null,3,"SKILL C"]
[null,null,4," "]
[null,null,5," "]
[null,{"$f":"$A$6","v":4},1,"SKILL A"]
[null,null,2,"SKILL B"]
[null,null,3,"SKILL C"]
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[null,{"$f":"$A$7","v":5},1,"SKILL A"]
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[null,null,5," "]
[null,{"$f":"$A$8","v":6},1,"SKILL A"]
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[null,{"$f":"$A$9","v":7},1,"SKILL A"]
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[null,{"$f":"$A$10","v":8},1,"SKILL A"]
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[null,{"$f":"$A$11","v":9},1,"SKILL A"]
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