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[null,"非营利预算",{"$nulls":3},"财政年度",2012]
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[null,"支出","上一年","建议","实际","差异","+/- 上一年"]
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[null,"福利",{"v":50000,"d":"50,000.00"},{"v":75000,"d":"75,000.00"},{"v":78000,"d":"78,000.00"},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":3000,"d":"3,000.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":28000,"d":"28,000.00"}}]
[null,"租金",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
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[null,"旅行和会议",{"v":25000,"d":"25,000.00"},{"v":20000,"d":"20,000.00"},{"v":28000,"d":"28,000.00"},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":8000,"d":"8,000.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":3000,"d":"3,000.00"}}]
[null,"聘用专业人士费用",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
[null,"市场营销/广告",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
[null,"保险",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
[null,"电话",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
[null,"网络费用（网站、会议空间等）",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
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[null,"用品",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
[null,"邮资",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":{"v":0,"d":"0.00"}}]
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