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[]
["2005 Actual verses Budget YTD"]
[]
[]
["บัญชี",null,"ณ วันนี้","ณ วันนี้","ที่เหลือ","ที่เหลือ"]
["จำนวน","ชื่อบัญชี","ที่แท้จริง","งบประมาณ","งบประมาณ $","% งบประมาณ"]
[]
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[]
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[]
[3000,"พนักงาน",{"$f":"ค่าใช้จ่ายประจำเดือน!O11","v":{"v":2500,"d":"฿2,500.00"}},{"v":100000,"d":"฿100,000.00"},{"$f":"SUM(D12-C12)","v":{"v":97500,"d":"฿97,500.00"}},{"$f":"SUM(E12/D12)","v":{"v":0.975,"d":"97.50%"}}]
[]
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[]
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[]
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["ค่าใช้จ่ายประจำเดือนของปี 2548"]
[]
[]
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[]
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[5000,{"$nulls":8},"Jan-00"]
[5000,{"$nulls":8},"Jan-00"]
[5000,{"$nulls":8},"Jan-00"]