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[]
["תקציב שנתי מול הוצאות ממשיות 2005"]
[]
["קוד ספר הנהלת חשבונות","כותרת חשבון","ממשי","תקציב","$ נשאר","% נשאר"]
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[1000,"פרסום",750.75,100000,99249.25,0.9924925]
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[2000,"ציוד משרדי",0,100000,100000,1]
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[3000,"מדפסות",0,100000,100000,1]
[]
[4000,"עלויות שרת",0,100000,100000,1]
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[5000,"חומרים מתכלים",0,50000,50000,1]
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[6000,"הוצאות לקוח",0,25000,25000,1]
[]
[7000,"מחשבים",2500,75000,72500,0.9666666666666667]
[]
[8000,"תוכנית רפואית",0,65000,65000,1]
[]
[9000,"עלויות בנייה",0,125000,125000,1]
[]
[10000,"שיווק",0,100000,100000,1]
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[]
["הוצאות חודשיות 2005"]
[]
["קוד ספר הנהלת חשבונות","שם החשבון","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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[2000,"ציוד משרדי",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[3000,"מדפסות",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[4000,"עלויות שרת",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5000,"חומרים מתכלים",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6000,"הוצאות לקוח",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[7000,"מחשבים",2500,0,0,0,0,0,0,0,0,0,0,0,2500]
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[8000,"תוכנית רפואית",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[9000,"עלויות בנייה",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[10000,"שיווק",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[11000,"תרומות",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
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[12000,"חסויות",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
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[null,"סך הכל",4250.75,2500,0,0,0,0,0,0,0,0,0,0,6750.75]

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