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{"sheet":"Költségvetési kivonat","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["2005. évi tényleges kiadások a költségvetési előirányzat tükrében (évkezdettől)"]
[]
["Főkönyvi kód","Számlamegjelölés","Tényleges","Költségvetési előirányzat","Fennmaradó (Ft)","Fennmaradó (%)"]
[]
[1000,"Hirdetések",0,600000,600000,1]
[]
[2000,"Irodai berendezés",null,600000,600000,1]
[]
[3000,"Nyomtatók",null,600000,600000,1]
[]
[4000,"Kiszolgálókra fordított összeg",null,600000,600000,1]
[]
[5000,"Kellékek",null,300000,300000,1]
[]
[6000,"Ügyfélszámítógépek költségei",null,150000,150000,1]
[]
[7000,"Számítógépek",2500,450000,447500,0.9944444444444445]
[]
[8000,"Társadalombiztosítás",null,350000,350000,1]
[]
[9000,"Épületköltségek",null,700000,700000,1]
[]
[10000,"Marketing",null,600000,600000,1]
[]
[11000,"Jótékonysági célok",2500,1400000,1397500,0.9982142857142857]
[]
[12000,"Támogatások",1000,300000,299000,0.9966666666666667]
[]
[null,"Végösszeg",6000,6650000,6644000,0.9990977443609023]

{"sheet":"Havi kiadások kivonata","index":1,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,14]],"flags":["formulas_cached_only"]}
[]
["2005. évi havi kiadások"]
[]
["Főkönyvi kód","Számlamegjelölés","2005-01-01","2005-02-01","2005-03-01","2005-04-01","2005-05-01","2005-06-01","2005-07-01","2005-08-01","2005-09-01","2005-10-01","2005-11-01","2005-12-01",2005]
[]
[10000,"Hirdetések",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2000,"Irodai berendezés",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3000,"Nyomtatók",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4000,"Kiszolgálókra fordított összeg",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5000,"Kellékek",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6000,"Ügyfélszámítógépek költségei",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7000,"Számítógépek",2500,0,0,0,0,0,0,0,0,0,0,0,2500]
[]
[8000,"Társadalombiztosítás",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9000,"Épületköltségek",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10000,"Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[11000,"Jótékonysági célok",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
[]
[12000,"Támogatások",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
[]
[null,"Összesen",3500,2500,0,0,0,0,0,0,0,0,0,0,6000]

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[10000,"2005-01-01",100,"Kis Béla",75000,"Üzenetfutár ","Levelezés","Levél","2005-01-04",{"$error":"#VALUE!"}]
[7000,"2005-01-15",101,"Vas Róbert",250000,"A. Datum Rt. ","2 db asztali számítógép","Hitel","2005-01-20",{"$error":"#VALUE!"}]
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["Főkönyvi kód","Csekk igénylésének dátuma","Igényelte"," Csekk összege "," Előző évi hozzájárulás ","Rendelvényes","Felhasználás célja","Ellenjegyezte","Kategória","Kiutalás módja","Iktatás dátuma","Összeállított kulcsmező"]
[12000,"2005-01-20","Szabó Katalin",10000,0,"Szépművészeti Gimnázium ","Ösztöndíjak","Róka Zsuzsa","Művészet","Csekk","2005-01-30",{"$error":"#VALUE!"}]
[11000,"2005-02-15","Szabó Katalin",2500,0,"Röppentyű Játékipari Kft. ","Közösség","Kovács Irén","Közösség","Csekk","2005-03-01",{"$error":"#VALUE!"}]
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