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["Effettivo 2005 rispetto a budget anno corrente"]
[]
["Codice C/G","Titolo conto","Effettivo","Preventivo","€ rimanenti","% rimanente"]
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[1000,"Pubblicità",750.75,100000,99249.25,0.9924925]
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[2000,"Attrezzature per ufficio",0,100000,100000,1]
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[3000,"Stampanti",0,100000,100000,1]
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[4000,"Costi per server",0,100000,100000,1]
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[5000,"Cancelleria",0,50000,50000,1]
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[6000,"Spese per client",0,25000,25000,1]
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[7000,"Computer",2500,75000,72500,0.9666666666666667]
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[8000,"Piano di assistenza medica",0,65000,65000,1]
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[9000,"Costi per fabbricati",0,125000,125000,1]
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[10000,"Marketing",0,100000,100000,1]
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[11000,"Donazioni",2500,250000,247500,0.99]
[]
[12000,"Sponsorizzazioni",1000,50000,49000,0.98]
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[null,"TOTALE",6750.75,1140000,1133249.25,0.9940782894736843]

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[]
["Spese mensili anno 2005"]
[]
["Codice C/G","Titolo conto","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]
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[4000,"Costi per server",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5000,"Cancelleria",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[6000,"Spese per client",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[7000,"Computer",2500,0,0,0,0,0,0,0,0,0,0,0,2500]
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[8000,"Piano di assistenza medica",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[9000,"Costi per fabbricati",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[11000,"Donazioni",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
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[12000,"Sponsorizzazioni",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
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[null,"Totale",4250.75,2500,0,0,0,0,0,0,0,0,0,0,6750.75]

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