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[null,"תקציב הוצאות",{"$nulls":4},{"$f":"TODAY()","v":{"v":44582,"d":"4458200.00%"}}]
[null,"שם החברה"]
[null,"הוצאה","קטגוריה","תקציב","בפועל","הפרש (₪)","הפרש (%)"]
[null,"פרסום","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"חובות","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"הטבות","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"ציוד","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"דמי דואר","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"שכירות או משכנתה","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"הוצאות מכירה","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"מסים","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"שירותים ציבוריים","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"אחר","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"ביטוח","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"ריבית","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"טלפון","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"תחזוקה ותיקונים","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"שכר טרחה","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"פחת","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"משלוח","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"אחסון","תפעול",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"חנות","אישי",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"אנשי מכירות","אישי",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"אחר","אישי",null,null,{"$f":"IFERROR(SUM(הוצאות[[#This Row],[תקציב]]-הוצאות[[#This Row],[בפועל]]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#This Row],[הפרש (₪)]]/הוצאות[[#This Row],[תקציב]]),\"\")","v":""}]
[null,"סה\"כ הוצאות",null,{"$f":"IFERROR(SUM(הוצאות[תקציב]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[בפועל]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[הפרש (₪)]), \"\")","v":0},{"$f":"IFERROR(SUM(הוצאות[[#Totals],[הפרש (₪)]]/הוצאות[[#Totals],[תקציב]]),\"\")","v":""}]

{"sheet":"קטגוריה","index":1,"n_rows":4,"n_cols":2,"rows_kept":4}
[null,"בדיקת מידע של קטגוריה"]
[null,"קטגוריה"]
[null,"תפעול"]
[null,"אישי"]