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["HR"]
["Cost center level2/Department2","Budget owner level 1/ Head of department","Budget owner level 2/ Responsible person","Attribute","Value","Total"]
["Отдел управления персоналом",null,null,"ID","000000026-0700"]
["Отдел управления персоналом",null,null,"Limits","no limit"]
["Отдел управления персоналом",null,null,"Cost Item level 2","IT Software Licenses (expensed)",{"$f":"SUM(F6:F9)","v":0},{"$f":"IF(F5>E4,\"Выше лимита\",\"ОК\")","v":"ОК"}]
["Отдел управления персоналом",null,null,"Item1","__"]
["Отдел управления персоналом",null,null,"Item2","__"]
["Отдел управления персоналом",null,null,"Item3","__"]
["Отдел управления персоналом",null,null,"Item4","__"]
["Отдел управления персоналом",null,null,"ID","000000026-0800"]
["Отдел управления персоналом",null,null,"Limits","no limit"]
["Отдел управления персоналом",null,null,"Cost Item level 2","IT Hardware (expensed)",{"$f":"SUM(F13:F16)","v":110000},{"$f":"IF(F12>E11,\"Выше лимита\",\"ОК\")","v":"ОК"}]
["Отдел управления персоналом",null,null,"Item1",null,60000]
["Отдел управления персоналом",null,null,"Item2",null,50000]
["Отдел управления персоналом",null,null,"Item3","__"]
["Отдел управления персоналом",null,null,"Item4","__"]
["Отдел управления персоналом",null,null,"ID","000000026-0500"]
["Отдел управления персоналом",null,null,"Limits","no limit"]
["Отдел управления персоналом",null,null,"Cost Item level 2","Hotel expenses/ 3rd/ Remaining",50000,{"$f":"IF(F19>E18,\"Выше лимита\",\"ОК\")","v":"ОК"}]
["Отдел управления персоналом",null,null,"Item1",null,50000]
["Отдел управления персоналом",null,null,"Item2","__"]
["Отдел управления персоналом",null,null,"Item3","__"]
["Отдел управления персоналом",null,null,"Item4","__"]
["Отдел управления персоналом",null,null,"ID","000000026-0501"]
["Отдел управления персоналом",null,null,"Limits","no limit"]
["Отдел управления персоналом",null,null,"Cost Item level 2","Flight expenses/ 3rd/ Remaining",200000,{"$f":"IF(F26>E25,\"Выше лимита\",\"ОК\")","v":"ОК"}]
["Отдел управления персоналом",null,null,"Item1",null,200000]
["Отдел управления персоналом",null,null,"Item2","__"]
["Отдел управления персоналом",null,null,"Item3","__"]
["Отдел управления персоналом",null,null,"Item4","__"]
["Отдел управления персоналом",null,null,"ID","000000026-0505"]
["Отдел управления персоналом",null,null,"Limits","no limit"]
["Отдел управления персоналом",null,null,"Cost Item level 2","Other travel expenses/ 3rd/ Remaining",50000,{"$f":"IF(F33>E32,\"Выше лимита\",\"ОК\")","v":"ОК"}]
["Отдел управления персоналом",null,null,"Item1",null,50000]
["Отдел управления персоналом",null,null,"Item2","__"]
["Отдел управления персоналом",null,null,"Item3","__"]
["Отдел управления персоналом",null,null,"Item4","__"]