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[null,"ngân sách công ty"]
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[null,"THU NHẬP RÒNG",{"$f":"IncomeTable[[#Totals],[Week 1]]-ExpensesTable[[#Totals],[Week 1]]","v":{"v":-5611550,"d":"-5,611,550 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 2]]-ExpensesTable[[#Totals],[Week 2]]","v":{"v":-5848070,"d":"-5,848,070 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 3]]-ExpensesTable[[#Totals],[Week 3]]","v":{"v":-6385246,"d":"-6,385,246 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 4]]-ExpensesTable[[#Totals],[Week 4]]","v":{"v":-5937450,"d":"-5,937,450 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 5]]-ExpensesTable[[#Totals],[Week 5]]","v":{"v":-6368523,"d":"-6,368,523 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 6]]-ExpensesTable[[#Totals],[Week 6]]","v":{"v":-6736953,"d":"-6,736,953 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 7]]-ExpensesTable[[#Totals],[Week 7]]","v":{"v":-6622100,"d":"-6,622,100 ₫"}},{"$f":"IncomeTable[[#Totals],[Week 8]]-ExpensesTable[[#Totals],[Week 8]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 9]]-ExpensesTable[[#Totals],[Week 9]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 10]]-ExpensesTable[[#Totals],[Week 10]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 11]]-ExpensesTable[[#Totals],[Week 11]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 12]]-ExpensesTable[[#Totals],[Week 12]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 13]]-ExpensesTable[[#Totals],[Week 13]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 14]]-ExpensesTable[[#Totals],[Week 14]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 15]]-ExpensesTable[[#Totals],[Week 15]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 16]]-ExpensesTable[[#Totals],[Week 16]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 17]]-ExpensesTable[[#Totals],[Week 17]]","v":0},{"$f":"IncomeTable[[#Totals],[Week 18]]-ExpensesTable[[#Totals],[Week 18]]","v":0},{"$f":"IncomeTable[[#Totals],[Total]]-ExpensesTable[[#Totals],[Total]]","v":{"v":-43509892,"d":"-43,509,892 ₫"}}]
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["thu nhập"]
[null,"KHOẢN MỤC THU NHẬP 1",{"v":3000,"d":"3,000 ₫"},{"v":3500,"d":"3,500 ₫"},{"v":2978,"d":"2,978 ₫"},{"v":3384,"d":"3,384 ₫"},{"v":2858,"d":"2,858 ₫"},{"v":2809,"d":"2,809 ₫"},{"v":3220,"d":"3,220 ₫"},{"$nulls":11},{"$f":"SUM(IncomeTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":21749,"d":"21,749 ₫"}}]
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[null,"KHOẢN MỤC THU NHẬP 3",300,350,392,326,381,364,315,{"$nulls":11},{"$f":"SUM(IncomeTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":2428,"d":"2,428"}}]
[null,"TỔNG THU NHẬP",{"$f":"SUBTOTAL(109,IncomeTable[Week 1])","v":{"v":4450,"d":"4,450 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 2])","v":{"v":5050,"d":"5,050 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 3])","v":{"v":4514,"d":"4,514 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 4])","v":{"v":5110,"d":"5,110 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 5])","v":{"v":4597,"d":"4,597 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 6])","v":{"v":4327,"d":"4,327 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 7])","v":{"v":4780,"d":"4,780 ₫"}},{"$f":"SUBTOTAL(109,IncomeTable[Week 8])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 9])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 10])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 11])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 12])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 13])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 14])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 15])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 16])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 17])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Week 18])","v":0},{"$f":"SUBTOTAL(109,IncomeTable[Total])","v":{"v":32828,"d":"32,828 ₫"}}]
[]
["chi phí"]
[null,"LƯƠNG",{"v":3120000,"d":"3,120,000 ₫"},{"v":3280160,"d":"3,280,160 ₫"},{"v":3791840,"d":"3,791,840 ₫"},{"v":3180320,"d":"3,180,320 ₫"},{"v":3658720,"d":"3,658,720 ₫"},{"v":4049760,"d":"4,049,760 ₫"},{"v":3900000,"d":"3,900,000 ₫"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":24980800,"d":"24,980,800 ₫"}}]
[null,"THUÊ NHÀ",{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"v":2080000,"d":"2,080,000"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":14560000,"d":"14,560,000"}}]
[null,"TIỀN ĐIỆN",{"v":83200,"d":"83,200"},{"v":89440,"d":"89,440"},{"v":83200,"d":"83,200"},{"v":87360,"d":"87,360"},{"v":93600,"d":"93,600"},{"v":83200,"d":"83,200"},{"v":87360,"d":"87,360"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":607360,"d":"607,360"}}]
[null,"TIỀN ĐIỆN THOẠI",{"v":24960,"d":"24,960"},{"v":22880,"d":"22,880"},{"v":27040,"d":"27,040"},{"v":29120,"d":"29,120"},{"v":22880,"d":"22,880"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":189280,"d":"189,280"}}]
[null,"INTERNET",{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":218400,"d":"218,400"}}]
[null,"TIỀN NƯỚC",{"v":22880,"d":"22,880"},{"v":20800,"d":"20,800"},{"v":27040,"d":"27,040"},{"v":20800,"d":"20,800"},{"v":27040,"d":"27,040"},{"v":20800,"d":"20,800"},{"v":24960,"d":"24,960"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":164320,"d":"164,320"}}]
[null,"TIỀN GAS",{"v":47840,"d":"47,840"},{"v":56160,"d":"56,160"},{"v":54080,"d":"54,080"},{"v":56160,"d":"56,160"},{"v":45760,"d":"45,760"},{"v":60320,"d":"60,320"},{"v":43680,"d":"43,680"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":364000,"d":"364,000"}}]
[null,"TIỀN ĐỔ RÁC",{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"v":8320,"d":"8,320"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":58240,"d":"58,240"}}]
[null,"TRUYỀN HÌNH CÁP",{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":145600,"d":"145,600"}}]
[null,"VĂN PHÒNG PHẨM",{"v":52000,"d":"52,000"},{"v":118560,"d":"118,560"},{"v":141440,"d":"141,440"},{"v":303680,"d":"303,680"},{"v":260000,"d":"260,000"},{"v":230880,"d":"230,880"},{"v":274560,"d":"274,560"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":1381120,"d":"1,381,120"}}]
[null,"BẢO HIỂM",{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},{"$nulls":11},{"$f":"SUM(ExpensesTable[[#This Row],[Week 1]:[Week 18]])","v":{"v":873600,"d":"873,600"}}]
[null,"TỔNG CHI PHÍ",{"$f":"SUBTOTAL(109,ExpensesTable[Week 1])","v":{"v":5616000,"d":"5,616,000 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 2])","v":{"v":5853120,"d":"5,853,120 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 3])","v":{"v":6389760,"d":"6,389,760 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 4])","v":{"v":5942560,"d":"5,942,560 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 5])","v":{"v":6373120,"d":"6,373,120 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 6])","v":{"v":6741280,"d":"6,741,280 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 7])","v":{"v":6626880,"d":"6,626,880 ₫"}},{"$f":"SUBTOTAL(109,ExpensesTable[Week 8])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 9])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 10])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 11])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 12])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 13])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 14])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 15])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 16])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 17])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Week 18])","v":0},{"$f":"SUBTOTAL(109,ExpensesTable[Total])","v":{"v":43542720,"d":"43,542,720 ₫"}}]
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