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[null,"비영리 예산",{"$nulls":3},"회계 연도",2012]
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[null,"수입","이전 연도","예상","실제","차이","+/- 이전 연도"]
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[null,"재단",50000000,50000000,50000000,{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[예상]]","v":0},{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[이전 연도]]","v":0}]
[null,"기부",30000000,40000000,20000000,{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[예상]]","v":{"v":-20000000,"d":"(20000000)"}},{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[이전 연도]]","v":{"v":-10000000,"d":"(10000000)"}}]
[null,"이자 수입",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[예상]]","v":0},{"$f":"RevenueTable[[#This Row],[실제]]-RevenueTable[[#This Row],[이전 연도]]","v":0}]
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[null,"지출","이전 연도","예상","실제","차이","+/- 이전 연도"]
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[null,"복리 후생",{"v":5000000,"d":"5,000,000"},{"v":7500000,"d":"7,500,000"},{"v":7800000,"d":"7,800,000"},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":{"v":300000,"d":"300,000"}},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":{"v":2800000,"d":"2,800,000"}}]
[null,"임대",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
[null,"공과금",{"v":1000000,"d":"1,000,000"},{"v":1200000,"d":"1,200,000"},{"v":1150000,"d":"1,150,000"},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":{"v":-50000,"d":"(50,000)"}},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":{"v":150000,"d":"150,000"}}]
[null,"출장 및 회의",{"v":2500000,"d":"2,500,000"},{"v":2000000,"d":"2,000,000"},{"v":2800000,"d":"2,800,000"},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":{"v":800000,"d":"800,000"}},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":{"v":300000,"d":"300,000"}}]
[null,"전문가 감정료",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
[null,"마케팅/광고",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
[null,"보험",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
[null,"전화",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
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[null,"물품",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
[null,"발송",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[예상]]","v":0},{"$f":"ExpenseTable[[#This Row],[실제]]-ExpenseTable[[#This Row],[이전 연도]]","v":0}]
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