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[null,"2012-06-03","支出","活动工作人员",{"v":2000,"d":"2,000.00"},{"v":2100,"d":"¥2,100.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-100,"d":"-¥100.00"}}]
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[null,"2012-06-03","收入","门票收入",{"v":7100,"d":"7,100.00"},{"v":7500,"d":"¥7,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-400,"d":"-¥400.00"}}]
[null,"2012-06-03","支出","用品，一般",{"v":1600,"d":"1,600.00"},{"v":1450,"d":"¥1,450.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":150,"d":"¥150.00"}}]
[null,"2012-06-03","支出","学生省内旅游",{"v":4900,"d":"4,900.00"},{"v":3500,"d":"¥3,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":1400,"d":"¥1,400.00"}}]
[null,"2012-06-03","支出","学生省内旅游",{"v":7600,"d":"7,600.00"},{"v":7250,"d":"¥7,250.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":350,"d":"¥350.00"}}]
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[null,"2012-06-03","支出","办公用品",{"v":6600,"d":"6,600.00"},{"v":2000,"d":"¥2,000.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":4600,"d":"¥4,600.00"}}]
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[null,"2012-06-03","收入","门票分享",{"v":3400,"d":"3,400.00"},{"v":3500,"d":"¥3,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-100,"d":"-¥100.00"}}]
[null,"2012-06-03","收入","筹款",{"v":6700,"d":"6,700.00"},{"v":7000,"d":"¥7,000.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-300,"d":"-¥300.00"}}]
[null,"2012-06-03","收入","捐赠",{"v":7200,"d":"7,200.00"},{"v":8000,"d":"¥8,000.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-800,"d":"-¥800.00"}}]
[null,"2012-06-03","支出","学生省外旅游",{"v":8800,"d":"8,800.00"},{"v":7500,"d":"¥7,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":1300,"d":"¥1,300.00"}}]
[null,"2012-06-03","收入","捐赠",{"v":8000,"d":"8,000.00"},{"v":7000,"d":"¥7,000.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":1000,"d":"¥1,000.00"}}]
[null,"2012-06-03","收入","转让",{"v":7200,"d":"7,200.00"},{"v":7000,"d":"¥7,000.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":200,"d":"¥200.00"}}]
[null,"2012-06-03","支出","教练讲习班/旅游",{"v":6200,"d":"6,200.00"},{"v":8200,"d":"¥8,200.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-2000,"d":"-¥2,000.00"}}]
[null,"2012-06-03","收入","转入",{"v":8800,"d":"8,800.00"},{"v":8750,"d":"¥8,750.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":50,"d":"¥50.00"}}]
[null,"2012-06-03","支出","制服",{"v":8500,"d":"8,500.00"},{"v":8750,"d":"¥8,750.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-250,"d":"-¥250.00"}}]
[null,"2012-06-03","支出","学生省外旅游",{"v":7100,"d":"7,100.00"},{"v":7100,"d":"¥7,100.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":0,"d":"¥0.00"}}]
[null,"2012-06-03","收入","杂项",{"v":9500,"d":"9,500.00"},{"v":9490,"d":"¥9,490.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":10,"d":"¥10.00"}}]
[null,"2012-06-03","收入","筹款",{"v":7200,"d":"7,200.00"},{"v":7250,"d":"¥7,250.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":-50,"d":"-¥50.00"}}]
[null,"2012-06-03","支出","学生省外旅游",{"v":5800,"d":"5,800.00"},{"v":5690,"d":"¥5,690.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":110,"d":"¥110.00"}}]
[null,"2012-06-03","支出","办公用品",{"v":5700,"d":"5,700.00"},{"v":5500,"d":"¥5,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":200,"d":"¥200.00"}}]
[null,"2012-06-03","收入","门票收入",{"v":6700,"d":"6,700.00"},{"v":6500,"d":"¥6,500.00"},{"$f":"--(BudgetTable[[#This Row],[差额]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[预算成本]]-BudgetTable[[#This Row],[实际成本]]","v":{"v":200,"d":"¥200.00"}}]

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[null,"支出和收入","求和项:预算成本","求和项:实际成本","求和项:差额"]
[null,"收入",{"v":71800,"d":"¥71,800.00"},{"v":71990,"d":"¥71,990.00"},{"v":-190,"d":"-¥190.00"}]
[null,"筹款",{"v":13900,"d":"¥13,900.00"},{"v":14250,"d":"¥14,250.00"},{"v":-350,"d":"-¥350.00"}]
[null,"捐赠",{"v":15200,"d":"¥15,200.00"},{"v":15000,"d":"¥15,000.00"},{"v":200,"d":"¥200.00"}]
[null,"门票分享",{"v":3400,"d":"¥3,400.00"},{"v":3500,"d":"¥3,500.00"},{"v":-100,"d":"-¥100.00"}]
[null,"门票收入",{"v":13800,"d":"¥13,800.00"},{"v":14000,"d":"¥14,000.00"},{"v":-200,"d":"-¥200.00"}]
[null,"杂项",{"v":9500,"d":"¥9,500.00"},{"v":9490,"d":"¥9,490.00"},{"v":10,"d":"¥10.00"}]
[null,"转让",{"v":7200,"d":"¥7,200.00"},{"v":7000,"d":"¥7,000.00"},{"v":200,"d":"¥200.00"}]
[null,"转入",{"v":8800,"d":"¥8,800.00"},{"v":8750,"d":"¥8,750.00"},{"v":50,"d":"¥50.00"}]
[null,"支出",{"v":101100,"d":"¥101,100.00"},{"v":86300,"d":"¥86,300.00"},{"v":14800,"d":"¥14,800.00"}]
[null,"安全",{"v":2500,"d":"¥2,500"},{"v":2150,"d":"¥2,150"},{"v":350,"d":"¥350"}]
[null,"办公用品",{"v":12300,"d":"¥12,300"},{"v":7500,"d":"¥7,500"},{"v":4800,"d":"¥4,800"}]
[null,"非员工活动工作人员",{"v":7500,"d":"¥7,500"},{"v":7240,"d":"¥7,240"},{"v":260,"d":"¥260"}]
[null,"官员",{"v":1000,"d":"¥1,000"},{"v":850,"d":"¥850"},{"v":150,"d":"¥150"}]
[null,"活动工作人员",{"v":2000,"d":"¥2,000"},{"v":2100,"d":"¥2,100"},{"v":-100,"d":"-¥100"}]
[null,"教练讲习班/旅游",{"v":6200,"d":"¥6,200"},{"v":8200,"d":"¥8,200"},{"v":-2000,"d":"-¥2,000"}]
[null,"学生省内旅游",{"v":12500,"d":"¥12,500"},{"v":10750,"d":"¥10,750"},{"v":1750,"d":"¥1,750"}]
[null,"学生省外旅游",{"v":21700,"d":"¥21,700"},{"v":20290,"d":"¥20,290"},{"v":1410,"d":"¥1,410"}]
[null,"一般用品",{"v":8500,"d":"¥8,500"},{"v":4750,"d":"¥4,750"},{"v":3750,"d":"¥3,750"}]
[null,"用品，一般",{"v":1600,"d":"¥1,600"},{"v":1450,"d":"¥1,450"},{"v":150,"d":"¥150"}]
[null,"杂项",{"v":1500,"d":"¥1,500"},{"v":1440,"d":"¥1,440"},{"v":60,"d":"¥60"}]
[null,"制服",{"v":15200,"d":"¥15,200"},{"v":16080,"d":"¥16,080"},{"v":-880,"d":"-¥880"}]
[null,"转出",{"v":8600,"d":"¥8,600"},{"v":3500,"d":"¥3,500"},{"v":5100,"d":"¥5,100"}]
[null,"总计",{"v":172900,"d":"¥172,900.00"},{"v":158290,"d":"¥158,290.00"},{"v":14610,"d":"¥14,610.00"}]

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