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["Date","(All)"]
[null,"Анализ"]
["Sum of Sum","Column Labels"]
[null,"Eng",null,"Purchasing"]
["Row Labels","Actual","Budget","Actual","Budget"]
["Education and Training"]
["Education and Training",-500,-800]
["Insurances"]
["Insurances"]
["total",-55,-50,-59,-60]
["Personal insurances"]
["total",-55,-50,-59,-60]
["IT Software Licenses (expensed)"]
["IT Software Licenses (expensed)"]
["total",null,-1500]
["Номенклатура 1",-1100]
["Номенклатура 2",-100]
["Miscellaneous Expenses"]
["Furniture"]
["total",null,-500,null,-100]
["Номенклатура 1",-40]
["Номенклатура 2",null,null,-150]
["Labour protection",-100,-100]
["Miscellaneous Expenses",-350,-850,-250,-200]
["Office materials",-150,-150,-100,-100]
["Water",-60,-100]
["Other personnel charges"]
["Other personnel charges"]
["total",-600,-600,-600,-600]
["Salaries & Wages"]
["Salaries & Wages"]
["total",-2500,-2000,-2900,-2300]
["Salary"]
["total",-2500,-2000,-2500,-2000]
["Social taxes"]
["total",null,null,-400,-300]
["Staff Recruitment"]
["Staff Recruitment"]
["total",null,-100,null,-50]
["Контагент 1",null,null,-50]
["Контагент 2",-100]
["Telecommunication"]
["Telecommunication"]
["total",-600,-500,-500,-500]
["Travel and lodging expenses"]
["Flight expenses/ 3rd/ Remaining in Sulzer"]
["total",null,null,-50,-50]
["Hotel expenses/ 3rd/ Remaining in Sulzer"]
["total",null,null,-100,-100]
["Travel and lodging expenses"]
["total",null,null,-150,-150]

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