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[]
["Ist-Budget im Vergleich zum kumulierten Budget für 2005"]
[]
["Hauptbuchcode","Kontoname","Ist","Budget","Rest €","Rest %"]
[]
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[7000,"Computer",30000,75000,45000,0.6]
[]
[8000,"Krankenversicherung",0,65000,65000,1]
[]
[9000,"Baukosten",0,125000,125000,1]
[]
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[]
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[]
[12000,"Sponsoring",12000,50000,38000,0.76]
[]
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[]
["Monatliche Ausgaben 2005"]
[]
["Hauptbuchcode","Kontoname","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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[9000,"Baukosten",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[11000,"Spenden",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000]
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[12000,"Sponsoring",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000]
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