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[null,"Προϋπολ. μη κερδ. ιδρύματος",{"$nulls":3},"ΟΙΚΟΝΟΜΙΚΟ ΕΤΟΣ",2012]
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[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"}]
[null,"ΕΣΟΔΑ","ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ","ΠΡΟΤΕΙΝΟΜΕΝΟΣ","ΠΡΑΓΜΑΤΙΚΟΣ","ΔΙΑΚΥΜΑΝΣΗ","+/- ΑΠΟ ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ"]
[null,"Έρανοι και εκδηλώσεις",{"v":150000,"d":"150000.00"},{"v":200000,"d":"200000.00"},{"v":180000,"d":"180000.00"},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":30000,"d":"30000.00"}}]
[null,"Ίδρυμα",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Δωρεές",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":-10000,"d":"(10000.00)"}}]
[null,"Έσοδα από τόκους",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Διάφορα",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-RevenueTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"ΣΥΝΟΛΑ",{"$f":"SUBTOTAL(109,RevenueTable[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ])","v":{"v":230000,"d":"230,000.00 €"}},{"$f":"SUBTOTAL(109,RevenueTable[ΠΡΟΤΕΙΝΟΜΕΝΟΣ])","v":{"v":290000,"d":"290,000.00 €"}},{"$f":"SUBTOTAL(109,RevenueTable[ΠΡΑΓΜΑΤΙΚΟΣ])","v":{"v":250000,"d":"250,000.00 €"}},{"$f":"SUBTOTAL(109,RevenueTable[ΔΙΑΚΥΜΑΝΣΗ])","v":{"v":-40000,"d":"40,000.00 €"}},{"$f":"SUBTOTAL(105,RevenueTable[+/- ΑΠΟ ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ])","v":{"v":-10000,"d":"10,000.00 €"}}]
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[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"}]
[null,"ΕΞΟΔΑ","ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ","ΠΡΟΤΕΙΝΟΜΕΝΟΣ","ΠΡΑΓΜΑΤΙΚΟΣ","ΔΙΑΚΥΜΑΝΣΗ","+/- ΑΠΟ ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ"]
[null,"Μισθοί",{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":15000,"d":"15,000.00"}}]
[null,"Πλεονεκτήματα",{"v":5000,"d":"5,000.00"},{"v":7500,"d":"7,500.00"},{"v":7800,"d":"7,800.00"},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":300,"d":"300.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":2800,"d":"2,800.00"}}]
[null,"Ενοίκιο",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Υπηρεσίες κοινής ωφελείας",{"v":1000,"d":"1,000.00"},{"v":1200,"d":"1,200.00"},{"v":1150,"d":"1,150.00"},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":-50,"d":"(50.00)"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":150,"d":"150.00"}}]
[null,"Ταξίδια και συσκέψεις",{"v":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"},{"v":2800,"d":"2,800.00"},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":800,"d":"800.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":300,"d":"300.00"}}]
[null,"Επαγγελματικές αμοιβές",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Μάρκετινγκ/Διαφήμιση",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Ασφάλιση",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Τηλέφωνο",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Αμοιβές Web (τοποθεσία Web, χώρος σύσκεψης, κ.ο.κ.)",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Εξοπλισμός",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Προμήθειες",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"Ταχυδρομικά",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΤΕΙΝΟΜΕΝΟΣ]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ΠΡΑΓΜΑΤΙΚΟΣ]]-ExpenseTable[[#This Row],[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ]]","v":{"v":0,"d":"0.00"}}]
[null,"ΣΥΝΟΛΑ",{"$f":"SUBTOTAL(109,ExpenseTable[ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ])","v":{"v":29500,"d":"29,500.00 €"}},{"$f":"SUBTOTAL(109,ExpenseTable[ΠΡΟΤΕΙΝΟΜΕΝΟΣ])","v":{"v":46700,"d":"46,700.00 €"}},{"$f":"SUBTOTAL(109,ExpenseTable[ΠΡΑΓΜΑΤΙΚΟΣ])","v":{"v":47750,"d":"47,750.00 €"}},{"$f":"SUBTOTAL(109,ExpenseTable[ΔΙΑΚΥΜΑΝΣΗ])","v":{"v":1050,"d":"1,050.00 €"}},{"$f":"SUBTOTAL(109,ExpenseTable[+/- ΑΠΟ ΠΡΟΗΓΟΥΜΕΝΟ ΕΤΟΣ])","v":{"v":18250,"d":"18,250.00 €"}}]