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{"sheet":"Entrada de datos de presupuesto","index":0,"n_rows":33,"n_cols":8,"rows_kept":33}
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[{"$nulls":3},"PRESUPUESTO EQUIPO ATLETISMO ESCOLAR"]
[{"$nulls":3}," ENTRADA DE DATOS"]
[]
[null,"FECHA","TIPO DE ELEMENTO","ELEMENTO DE GASTOS","COSTO PRESUPUESTADO","COSTO REAL","POR ENCIMA O DEBAJO DE","DIFERENCIA"]
[null,"2012-06-03","Gastos","Oficiales",{"v":100,"d":"100.00"},{"v":85,"d":"85.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":15,"d":"15.00 €"}}]
[null,"2012-06-03","Gastos","Seguridad",{"v":250,"d":"250.00"},{"v":215,"d":"215.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":35,"d":"35.00 €"}}]
[null,"2012-06-03","Gastos","Trabajadores en eventos",{"v":200,"d":"200.00"},{"v":210,"d":"210.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-10,"d":"-10.00 €"}}]
[null,"2012-06-03","Gastos","Trabajadores en eventos no contratados",{"v":750,"d":"750.00"},{"v":724,"d":"724.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":26,"d":"26.00 €"}}]
[null,"2012-06-03","Gastos","Uniformes",{"v":670,"d":"670.00"},{"v":733,"d":"733.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-63,"d":"-63.00 €"}}]
[null,"2012-06-03","Ingresos","Entradas",{"v":710,"d":"710.00"},{"v":750,"d":"750.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-40,"d":"-40.00 €"}}]
[null,"2012-06-03","Gastos","Suministros generales ",{"v":160,"d":"160.00"},{"v":145,"d":"145.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":15,"d":"15.00 €"}}]
[null,"2012-06-03","Gastos","Viajes de estudiantes (dentro del estado)",{"v":490,"d":"490.00"},{"v":350,"d":"350.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":140,"d":"140.00 €"}}]
[null,"2012-06-03","Gastos","Viajes de estudiantes (dentro del estado)",{"v":760,"d":"760.00"},{"v":725,"d":"725.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":35,"d":"35.00 €"}}]
[null,"2012-06-03","Gastos","Suministros generales",{"v":850,"d":"850.00"},{"v":475,"d":"475.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":375,"d":"375.00 €"}}]
[null,"2012-06-03","Gastos","Material de oficina",{"v":660,"d":"660.00"},{"v":200,"d":"200.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":460,"d":"460.00 €"}}]
[null,"2012-06-03","Gastos","Transferencias negativas",{"v":860,"d":"860.00"},{"v":350,"d":"350.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":510,"d":"510.00 €"}}]
[null,"2012-06-03","Gastos","Varios",{"v":150,"d":"150.00"},{"v":144,"d":"144.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":6,"d":"6.00 €"}}]
[null,"2012-06-03","Ingresos","Participación en entradas",{"v":340,"d":"340.00"},{"v":350,"d":"350.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-10,"d":"-10.00 €"}}]
[null,"2012-06-03","Ingresos","Recaudaciones de fondos",{"v":670,"d":"670.00"},{"v":700,"d":"700.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-30,"d":"-30.00 €"}}]
[null,"2012-06-03","Ingresos","Donaciones",{"v":720,"d":"720.00"},{"v":800,"d":"800.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-80,"d":"-80.00 €"}}]
[null,"2012-06-03","Gastos","Viajes de los estudiantes (fuera del estado)",{"v":880,"d":"880.00"},{"v":750,"d":"750.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":130,"d":"130.00 €"}}]
[null,"2012-06-03","Ingresos","Donaciones",{"v":800,"d":"800.00"},{"v":700,"d":"700.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":100,"d":"100.00 €"}}]
[null,"2012-06-03","Ingresos","Transferencias",{"v":720,"d":"720.00"},{"v":700,"d":"700.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":20,"d":"20.00 €"}}]
[null,"2012-06-03","Gastos","Desplazamientos autobús (médicos/viajes)",{"v":620,"d":"620.00"},{"v":820,"d":"820.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-200,"d":"-200.00 €"}}]
[null,"2012-06-03","Ingresos","Transferencias positivas",{"v":880,"d":"880.00"},{"v":875,"d":"875.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":5,"d":"5.00 €"}}]
[null,"2012-06-03","Gastos","Uniformes",{"v":850,"d":"850.00"},{"v":875,"d":"875.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-25,"d":"-25.00 €"}}]
[null,"2012-06-03","Gastos","Viajes de los estudiantes (fuera del estado)",{"v":710,"d":"710.00"},{"v":710,"d":"710.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":0,"d":"0.00 €"}}]
[null,"2012-06-03","Ingresos","Varios",{"v":950,"d":"950.00"},{"v":949,"d":"949.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":1,"d":"1.00 €"}}]
[null,"2012-06-03","Ingresos","Recaudaciones de fondos",{"v":720,"d":"720.00"},{"v":725,"d":"725.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":0,"d":"0%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":-5,"d":"-5.00 €"}}]
[null,"2012-06-03","Gastos","Viajes de los estudiantes (fuera del estado)",{"v":580,"d":"580.00"},{"v":569,"d":"569.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":11,"d":"11.00 €"}}]
[null,"2012-06-03","Gastos","Material de oficina",{"v":570,"d":"570.00"},{"v":550,"d":"550.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":20,"d":"20.00 €"}}]
[null,"2012-06-03","Ingresos","Entradas",{"v":670,"d":"670.00"},{"v":650,"d":"650.00 €"},{"$f":"--(Tabla_de_presupuestos[[#This Row],[DIFERENCIA]]>0)","v":{"v":1,"d":"100%"}},{"$f":"Tabla_de_presupuestos[[#This Row],[COSTO PRESUPUESTADO]]-Tabla_de_presupuestos[[#This Row],[COSTO REAL]]","v":{"v":20,"d":"20.00 €"}}]

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[]
[null,null,"PRESUPUESTO EQUIPO ATLETISMO ESCOLAR"]
[null,null,"  EN UN GOLPE DE VISTA"]
[]
[null,"EXPENSES & REVENUE","PRESUPUESTADO","REAL","DIFERENCIA "]
[null,"Gastos",{"v":10110,"d":"10,110.00 €"},{"v":8630,"d":"8,630.00 €"},{"v":1480,"d":"1,480.00 €"}]
[null,"Desplazamientos autobús (médicos/viajes)",{"v":620,"d":"620.00 €"},{"v":820,"d":"820.00 €"},{"v":-200,"d":"-200.00 €"}]
[null,"Material de oficina",{"v":1230,"d":"1,230.00 €"},{"v":750,"d":"750.00 €"},{"v":480,"d":"480.00 €"}]
[null,"Oficiales",{"v":100,"d":"100.00 €"},{"v":85,"d":"85.00 €"},{"v":15,"d":"15.00 €"}]
[null,"Seguridad",{"v":250,"d":"250.00 €"},{"v":215,"d":"215.00 €"},{"v":35,"d":"35.00 €"}]
[null,"Suministros generales",{"v":850,"d":"850.00 €"},{"v":475,"d":"475.00 €"},{"v":375,"d":"375.00 €"}]
[null,"Trabajadores en eventos",{"v":200,"d":"200.00 €"},{"v":210,"d":"210.00 €"},{"v":-10,"d":"-10.00 €"}]
[null,"Trabajadores en eventos no contratados",{"v":750,"d":"750.00 €"},{"v":724,"d":"724.00 €"},{"v":26,"d":"26.00 €"}]
[null,"Transferencias negativas",{"v":860,"d":"860.00 €"},{"v":350,"d":"350.00 €"},{"v":510,"d":"510.00 €"}]
[null,"Uniformes",{"v":1520,"d":"1,520.00 €"},{"v":1608,"d":"1,608.00 €"},{"v":-88,"d":"-88.00 €"}]
[null,"Varios",{"v":150,"d":"150.00 €"},{"v":144,"d":"144.00 €"},{"v":6,"d":"6.00 €"}]
[null,"Viajes de estudiantes (dentro del estado)",{"v":1250,"d":"1,250.00 €"},{"v":1075,"d":"1,075.00 €"},{"v":175,"d":"175.00 €"}]
[null,"Viajes de los estudiantes (fuera del estado)",{"v":2170,"d":"2,170.00 €"},{"v":2029,"d":"2,029.00 €"},{"v":141,"d":"141.00 €"}]
[null,"Suministros generales ",{"v":160,"d":"160.00 €"},{"v":145,"d":"145.00 €"},{"v":15,"d":"15.00 €"}]
[null,"Ingresos",{"v":7180,"d":"7,180.00 €"},{"v":7199,"d":"7,199.00 €"},{"v":-19,"d":"-19.00 €"}]
[null,"Donaciones",{"v":1520,"d":"1,520.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":20,"d":"20.00 €"}]
[null,"Entradas",{"v":1380,"d":"1,380.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":-20,"d":"-20.00 €"}]
[null,"Participación en entradas",{"v":340,"d":"340.00 €"},{"v":350,"d":"350.00 €"},{"v":-10,"d":"-10.00 €"}]
[null,"Recaudaciones de fondos",{"v":1390,"d":"1,390.00 €"},{"v":1425,"d":"1,425.00 €"},{"v":-35,"d":"-35.00 €"}]
[null,"Transferencias",{"v":720,"d":"720.00 €"},{"v":700,"d":"700.00 €"},{"v":20,"d":"20.00 €"}]
[null,"Transferencias positivas",{"v":880,"d":"880.00 €"},{"v":875,"d":"875.00 €"},{"v":5,"d":"5.00 €"}]
[null,"Varios",{"v":950,"d":"950.00 €"},{"v":949,"d":"949.00 €"},{"v":1,"d":"1.00 €"}]
[null,"Total general",{"v":17290,"d":"17,290.00 €"},{"v":15829,"d":"15,829.00 €"},{"v":1461,"d":"1,461.00 €"}]

{"sheet":"Datos de la lista","index":2,"n_rows":20,"n_cols":4,"rows_kept":20}
[]
[{"$nulls":3},"PRESUPUESTO EQUIPO ATLETISMO ESCOLAR"]
[{"$nulls":3}," EDITAR LISTAS"]
[]
[null,"LISTA DE ELEMENTOS DE INGRESOS",null,"LISTA DE ELEMENTOS DE GASTOS"]
[null,"Entradas",null,"Oficiales"]
[null,"Participación en entradas",null,"Seguridad"]
[null,"Recaudaciones de fondos",null,"Trabajadores en eventos"]
[null,"Donaciones",null,"Trabajadores en eventos no contratados"]
[null,"Transferencias",null,"Uniformes"]
[null,"Transferencias positivas",null,"Equipamiento para el campo"]
[null,"Varios",null,"Suministros generales "]
[{"$nulls":3},"Comidas previas a las competiciones"]
[{"$nulls":3},"Viajes de estudiantes (dentro del estado)"]
[{"$nulls":3},"Viajes de los estudiantes (fuera del estado)"]
[{"$nulls":3},"Desplazamientos autobús (médicos/viajes)"]
[{"$nulls":3},"Suministros generales"]
[{"$nulls":3},"Material de oficina"]
[{"$nulls":3},"Transferencias negativas"]
[{"$nulls":3},"Varios"]