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[null,"Anggaran Non-Profit",{"$nulls":3},"TAHUN FISKAL",2012]
{"$rows_empty":7}
[null,null,{"$f":"CONCATENATE(\"TF \",FY-1)","v":"TF 2011"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"}]
[null,"PENDAPATAN","TAHUN SEBELUMNYA","PERKIRAAN","AKTUAL","VARIAN","'+/- TAHUN SEBELUMNYA"]
[null,"Penggalangan dana dan acara",{"v":150000,"d":"150000.00"},{"v":200000,"d":"200000.00"},{"v":180000,"d":"180000.00"},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[PERKIRAAN]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":30000,"d":"30000.00"}}]
[null,"Yayasan",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Donasi",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[PERKIRAAN]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":-10000,"d":"(10000.00)"}}]
[null,"Penghasilan bunga",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Lain-lain",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[AKTUAL]]-RevenueTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL",{"$f":"SUBTOTAL(109,RevenueTable[TAHUN SEBELUMNYA])","v":{"v":230000,"d":"Rp230,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[PERKIRAAN])","v":{"v":290000,"d":"Rp290,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[AKTUAL])","v":{"v":250000,"d":"Rp250,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[VARIAN])","v":{"v":-40000,"d":"(Rp40,000.00)"}},{"$f":"SUBTOTAL(105,RevenueTable[''+/- TAHUN SEBELUMNYA])","v":{"v":-10000,"d":"(Rp10,000.00)"}}]
{"$rows_empty":8}
[null,null,{"$f":"CONCATENATE(\"TF \",FY-1)","v":"TF 2011"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"},{"$f":"CONCATENATE(\"TF \",FY)","v":"TF 2012"}]
[null,"PENGELUARAN","TAHUN SEBELUMNYA","PERKIRAAN","AKTUAL","VARIAN","'+/- TAHUN SEBELUMNYA"]
[null,"Gaji",{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":15000,"d":"15,000.00"}}]
[null,"Tunjangan",{"v":5000,"d":"5,000.00"},{"v":7500,"d":"7,500.00"},{"v":7800,"d":"7,800.00"},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":300,"d":"300.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":2800,"d":"2,800.00"}}]
[null,"Sewa",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Listrik, air, gas",{"v":1000,"d":"1,000.00"},{"v":1200,"d":"1,200.00"},{"v":1150,"d":"1,150.00"},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":-50,"d":"(50.00)"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":150,"d":"150.00"}}]
[null,"Perjalanan dan rapat",{"v":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"},{"v":2800,"d":"2,800.00"},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":800,"d":"800.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":300,"d":"300.00"}}]
[null,"Biaya profesional",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Pemasaran/periklanan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Asuransi",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Telepon",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Biaya web (situs web, ruang rapat, dsb.)",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Peralatan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Perlengkapan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"Pos",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[PERKIRAAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[AKTUAL]]-ExpenseTable[[#This Row],[TAHUN SEBELUMNYA]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL",{"$f":"SUBTOTAL(109,ExpenseTable[TAHUN SEBELUMNYA])","v":{"v":29500,"d":"Rp29,500.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[PERKIRAAN])","v":{"v":46700,"d":"Rp46,700.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[AKTUAL])","v":{"v":47750,"d":"Rp47,750.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[VARIAN])","v":{"v":1050,"d":"Rp1,050.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[''+/- TAHUN SEBELUMNYA])","v":{"v":18250,"d":"Rp18,250.00"}}]