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[null,"Ngân sách Phi Lợi nhuận",{"$nulls":3},"NĂM TÀI CHÍNH",2012]
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[null,null,{"$f":"CONCATENATE(\"NTC \",FY-1)","v":"NTC 2011"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"}]
[null,"DOANH THU","NĂM TRƯỚC","ĐỀ XUẤT","THỰC TẾ","CHÊNH LỆCH","+/- NĂM TRƯỚC"]
[null,"Người gây quỹ và sự kiện",312000000,416000000,374400000,{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":-41600000,"d":"(41600000)"}},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[NĂM TRƯỚC]]","v":62400000}]
[null,"Quỹ",104000000,104000000,104000000,{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[ĐỀ XUẤT]]","v":0},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[NĂM TRƯỚC]]","v":0}]
[null,"Khoản tặng",62400000,83200000,41600000,{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":-41600000,"d":"(41600000)"}},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":-20800000,"d":"(20800000)"}}]
[null,"Thu nhập từ lãi suất",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[ĐỀ XUẤT]]","v":0},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[NĂM TRƯỚC]]","v":0}]
[null,"Linh tinh",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[ĐỀ XUẤT]]","v":0},{"$f":"RevenueTable[[#This Row],[THỰC TẾ]]-RevenueTable[[#This Row],[NĂM TRƯỚC]]","v":0}]
[null,"TỔNG CỘNG",{"$f":"SUBTOTAL(109,RevenueTable[NĂM TRƯỚC])","v":{"v":478400000,"d":"478,400,000 ₫"}},{"$f":"SUBTOTAL(109,RevenueTable[ĐỀ XUẤT])","v":{"v":603200000,"d":"603,200,000 ₫"}},{"$f":"SUBTOTAL(109,RevenueTable[THỰC TẾ])","v":{"v":520000000,"d":"520,000,000 ₫"}},{"$f":"SUBTOTAL(109,RevenueTable[CHÊNH LỆCH])","v":{"v":-83200000,"d":"-83,200,000 ₫"}},{"$f":"SUBTOTAL(105,RevenueTable[+/- NĂM TRƯỚC])","v":{"v":-20800000,"d":"-20,800,000 ₫"}}]
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[null,null,{"$f":"CONCATENATE(\"NTC \",FY-1)","v":"NTC 2011"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"},{"$f":"CONCATENATE(\"NTC \",FY)","v":"NTC 2012"}]
[null,"CHI PHÍ","NĂM TRƯỚC","ĐỀ XUẤT","THỰC TẾ","CHÊNH LỆCH","+/- NĂM TRƯỚC"]
[null,"Lương",{"v":31200000,"d":"31,200,000 "},{"v":62400000,"d":"62,400,000 "},{"v":62400000,"d":"62,400,000 "},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":31200000,"d":"31,200,000 "}}]
[null,"Phúc lợi",{"v":10400000,"d":"10,400,000 "},{"v":15600000,"d":"15,600,000 "},{"v":16224000,"d":"16,224,000 "},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":624000,"d":"624,000 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":5824000,"d":"5,824,000 "}}]
[null,"Thuê",{"v":12480000,"d":"12,480,000 "},{"v":12480000,"d":"12,480,000 "},{"v":12480000,"d":"12,480,000 "},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Tiện ích",{"v":2080000,"d":"2,080,000 "},{"v":2496000,"d":"2,496,000 "},{"v":2392000,"d":"2,392,000 "},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":-104000,"d":"(104,000)"}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":312000,"d":"312,000 "}}]
[null,"Đi lại và gặp gỡ",{"v":5200000,"d":"5,200,000 "},{"v":4160000,"d":"4,160,000 "},{"v":5824000,"d":"5,824,000 "},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":1664000,"d":"1,664,000 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":624000,"d":"624,000 "}}]
[null,"Phí chuyên môn",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Tiếp thị/Quảng cáo",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Bảo hiểm",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Điện thoại",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Phí trang web (trang web, không gian họp..v.v..)",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Thiết bị",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Cung cấp",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"Bưu phí",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[ĐỀ XUẤT]]","v":{"v":0,"d":"0 "}},{"$f":"ExpenseTable[[#This Row],[THỰC TẾ]]-ExpenseTable[[#This Row],[NĂM TRƯỚC]]","v":{"v":0,"d":"0 "}}]
[null,"TỔNG CỘNG",{"$f":"SUBTOTAL(109,ExpenseTable[NĂM TRƯỚC])","v":{"v":61360000,"d":"61,360,000 ₫"}},{"$f":"SUBTOTAL(109,ExpenseTable[ĐỀ XUẤT])","v":{"v":97136000,"d":"97,136,000 ₫"}},{"$f":"SUBTOTAL(109,ExpenseTable[THỰC TẾ])","v":{"v":99320000,"d":"99,320,000 ₫"}},{"$f":"SUBTOTAL(109,ExpenseTable[CHÊNH LỆCH])","v":{"v":2184000,"d":"2,184,000 ₫"}},{"$f":"SUBTOTAL(109,ExpenseTable[+/- NĂM TRƯỚC])","v":{"v":37960000,"d":"37,960,000 ₫"}}]