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[null,"תקציב הוצאות",{"$nulls":3},"קונטוסו, 2013"]
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[null," תקציב אנשי צוות"]
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[null,{"$f":"IFERROR(tblPersonnelExpenses[[#This Row],[בפועל]]/tblPersonnelExpenses[[#This Row],[תקציב]],\"\")","v":{"v":1.2,"d":"$1.20"}},"חנות",{"v":125,"d":"₪ 125.00"},{"v":150,"d":"₪ 150.00"},{"$f":"tblPersonnelExpenses[[#This Row],[תקציב]]-tblPersonnelExpenses[[#This Row],[בפועל]]","v":{"v":-25,"d":"-₪ 25.00"}},{"$f":"IFERROR(tblPersonnelExpenses[הפרש (ש\"ח)]/tblPersonnelExpenses[תקציב],\"\")","v":{"v":-0.2,"d":"-20%"}}]
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[null," תקציב תפעולי"]
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[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":1.2,"d":"$1.20"}},"חובות",{"v":125,"d":"₪ 125.00"},{"v":150,"d":"₪ 150.00"},{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":-25,"d":"-₪ 25.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":1,"d":"$1.00"}},"הטבות",{"v":100,"d":"₪ 100.00"},{"v":100,"d":"₪ 100.00"},{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":0.9,"d":"$0.90"}},"ציוד",{"v":100,"d":"₪ 100.00"},{"v":90,"d":"₪ 90.00"},{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":10,"d":"₪ 10.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":{"v":0.1,"d":"10%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"דברי דואר",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"שכירות או משכנתא",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"הוצאות על מכירות",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
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[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"שירותים ציבוריים",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"אחר",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"ביטוח",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"ריבית",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"טלפון",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"תחזוקה ותיקונים",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"ייצוג משפטי",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"פחת",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"שליחויות",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[בפועל]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""},"אחסון",null,null,{"$f":"tblOperatingExpenses[[#This Row],[תקציב]]-tblOperatingExpenses[[#This Row],[בפועל]]","v":{"v":0,"d":"₪ 0.00"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[הפרש (ש\"ח)]]/tblOperatingExpenses[[#This Row],[תקציב]],\"\")","v":""}]
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