{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["600m"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[]
[]
["P&L Kategória","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","Tervezett","v5-höz képest változás"]
[]
["   (+) Létesítmények bérbeadásának árbevétele",9509532,3923086,4690859,5610784,{"$f":"SUM(F7:F10)","v":3771124.327},2899434.6599999997,1124695.27,1939846.11,6876225.4370000008,6674025.2430000007,{"$f":"SUM(L7:L10)","v":7044399.7432199996},5241414.691430442,{"$f":"IF(ISBLANK(B6),\"\",SUM(B6:M6))","v":59305426.481650442}]
["VM71 - műfüves pálya",491339,1499212,1255622,773386,350710.16800000001,1267194.4739999999,484136.62699999998,168220.33600000001,1563052.122,1564524.58,1715997.7841330001,900344.20016202901,{"$f":"IF(ISBLANK(B7),\"\",SUM(B7:M7))","v":12033739.291295029},"09. hótól havi +1,582 m a KLIK bérleti díja miatt, de csak havi +1 m-val számolok, decemberre 500e"]
["Meredek utca - műfüves pálya",352755,299211,478738,218897,148691.51199999999,200010.367,170397.23699999999,173108.886,720010.36699999997,742120.53500000003,756741.88343299995,458538.594818454,4719220.3822514545,"09. hótól havi +791e a KLIK bérleti díja miatt, de csak havi +5e-rel számolok, decemberre 250e"]
["VM29 - tornaterem",2195912.64,1992379.6400000001,2446262.64,1824800.6400000001,2926356.9794000001,1194311.4838399999,414438.10800000001,1547351.6359999999,2667300.4156800001,2593381.7011199999,2471775.3662471999,2007699.5412342881,24281970.791521486]
["Kiss János altb. -tornaterem",6469525.3600000003,132283.35999999999,510236.36,2793700.36,345365.66759999999,237918.33515999999,55723.298000000003,51165.252,1925862.53232,1773998.4268799999,2099884.7094068001,1874832.3552156701,18270496.016582474]
[{"$nulls":13},""]
["tábori szállás, ellátás bevételek",0,0,0,138583,{"$f":"SUM(F13:F15)","v":2139603.7999999998},1895218,7542326.6500000004,8336485.3500000006,1042232.6,0,{"$f":"SUM(L13:L15)","v":0},0,21094449.400000002]
["Szántód - szállás",0,0,0,138583,200000,1022000,6500000,7800000,1000000,0,null,null,16660583,"06.13-ai foglaltság alapján várható bevétel +4 m"]
["Szigetszentmárton - szállás",0,0,0,0,0,379993.35,797530.74999999988,463505.19999999995,42232.6,0,null,null,1683261.9]
["Mátyás tábor",0,0,0,0,1939603.7999999998,493224.64999999997,244795.9,72980.149999999994,0,0,null,null,2750604.4999999995]
[{"$nulls":13},""]
["   (+) Úszásoktatási közfeladat árbevétele",1751300,1572550,1713600,1180800,2224950,267540,0,0,2185400,2297050,2241225,1344735,16779150]
[{"$nulls":13},""]
["   (+) Uszoda vállalkozási árbevétele",1925580.9999999998,1846289,1881139,1391852,1679369.2,1075861.7999999998,1199310.17,699310.17,1898108.1,1488696.8499999999,2193402.4749999996,1513447.7077499994,18792367.472750001,"szeptemberre 1 m-val kevesebb tervezett bevétel"]
[{"$nulls":13},""]
["   (+) Úszóiskola árbevétele",5795274.0000000009,4342524.0000000009,6253942,4926776,5475979,2165747,287401.99999999983,29922,6167326,6057484,6112405,3667443,{"$f":"IF(ISBLANK(B21),\"\",SUM(B21:M21))","v":51282224},"első 4 hónap alapján májusra 1 m-val kevesebb tervezett bevétel"]
[{"$nulls":13},""]
["   (+) Közvetített szolgáltatás árbevétele",4401605,783197,3516748.94,1729196.57,{"$f":"SUM(F24:F30)","v":6219291.6500000004},{"$f":"SUM(G24:G30)","v":5146781.45},3853510.95,3407327.15,1160959,1159859,937567.2,{"$f":"SUM(M24:M30)","v":691821.8},33007865.709999997]
["Mátyás - közmű",0,0,0,0,0,0,0,0,0,0,0,0,0]
["VM71 - közmű",2089444,56426,2653364,56336,369753,922824,401050,298453,157487,672458,937567.2,1356350.8,9971513]
["Szántód - közmű",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Szántód étkezés",0,0,0,0,0,846484,2763934,2476934,null,0,null,null,6087352]
["Mátyás étkezés",0,0,0,0,4955837.6500000004,1713064.45,688526.95,52806.15,0,0,null,null,7410235.2000000011]
["Pannonia öltözőfelújítás elhatárolás",1664129,0,0,0,0,0,0,0,0,0,0,-664529,999600]
["RG+Tájfutás terembérlet, eseményszervezés",648032,726771,863384.94,1672860.57,893701,1664409,0,579134,1003472,487401,null,null,8539165.5099999998]
[{"$nulls":13},""]
["   (+) Egyéb árbevételek",1000646,8857347,600929.51,1167976,{"$f":"SUM(F33:F40)","v":2012561},3046066,942442.21,1982255,426672.42000000004,5161232,{"$f":"SUM(L33:L40)","v":1851152},{"$f":"SUM(M33:M40)","v":2851152},29900431.140000001]
["Kézilabda tanfolyamdíjak",442421,911853,165117,235668,1279297,310391,415945,602754,498987,367555,412285,412285,6054558]
["RG tagdíj",94488,94488,118110.06,94488,103937,103937,103937,103937,103937,103937,103937,103937,{"$f":"IF(ISBLANK(B34),\"\",SUM(B34:M34))","v":1233070.06}]
["Előzd meg a Fogaskerekűt! Jegybevétel",0,0,126247,256914,27803,0,0,0,0,0,0,0,410964]
["Mátyás Waldorf közüzem",150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,900000,"9. hótól nem fizetik, mert nem mi tartjuk fent a Mátyás udvart."]
["Egyéb vállalkozási",280434,10726,7216,4975,418312,169725,5172,56017,50997,283873,115391,115391,1518229]
["egyéb árbevétel",33303,30077,34239.449999999997,425931,33212,32138,33985.21,33219,32751.42,33211,33211,33211,788489.08]
["sporttámogatás",0,0,0,0,0,0,383403,0,0,2000000,null,1000000,3383403]
["TAO támogatás",0,7660203,0,0,0,2279875,0,1186328,-260000,2372656,1186328,1186328,15611718]
[{"$nulls":13},""]
["ÉRTÉKESÍTÉS NETTÓ ÁRBEVÉTELE",24383938,21324993,18657218.450000003,16145967.57,{"$f":"SUM(F6,F17,F19,F21,F23,F32,F12)","v":23522878.977000002},16496648.91,14949687.25,16395145.780000001,19756923.557000004,22838347.093000002,{"$f":"SUM(L6,L17,L19,L21,L23,L32,L12)","v":20380151.418219998},{"$f":"SUM(M6,M17,M19,M21,M23,M32,M12)","v":15310014.199180443},230161914.20440045]
[{"$nulls":13},""]
[{"$nulls":13},""]
["   (+) Kapott támogatás",47833333,47833333,50433333,50433333,50433333,60433333,50433333,50433333,47933333,47933333,47933333,47933337,600000000]
[{"$nulls":13},""]
["KÖZFELADAT ELLÁTÁSÁHOZ KAPOTT TÁMOGATÁS",47833333,47833333,50433333,50433333,{"$f":"F45","v":50433333},60433333,50433333,50433333,47933333,47933333,47933333,{"$f":"M45","v":47933337},600000000]
[{"$nulls":13},""]
["ÖSSZES BEVÉTEL",72217271,69158326,69090551.450000003,66579300.57,{"$f":"F42+F47","v":73956211.976999998},76929981.909999996,65383020.25,66828478.780000001,67690256.557000011,70771680.092999995,68313484.418219998,63243351.199180439,830161914.20440042]
[{"$nulls":13},""]
["   (-) Anyagköltségek",-8507281.8300000001,-10923096.729999999,-7448864.4900000002,-7779791.9699999997,{"$f":"SUM(F52:F63)","v":-7188984.5873177443},-8328930.7822621409,-6710671.1441858504,-7396126.6139070019,-10404828.947512776,-6879879.5424077036,{"$f":"SUM(L52:L63)","v":-9221539.4190897048},{"$f":"SUM(M52:M60)","v":-9463051.532512201},-100253047.58919512]
["NKM Energia Zrt (gáz)",-4037534.86,-5919192.7699999996,-2520511.66,-1124635.01,-1061922.3786355176,-844133.94098663738,-967771.28757730254,-475823.153977843,-1082437.9920499453,-1711637.3451308818,-3548009.1538671656,-4865035.1804019762,{"$f":"IF(ISBLANK(B52),\"\",SUM(B52:M52))","v":-28158644.732627269}]
["CYEB Kft & ELMŰ Kft. (áram)",-2758406.2899999996,-3084793.68,-2564244.5499999998,-2394793.29,-2485579.5118276817,-2446934.0997755034,-2724094.3035176476,-1779819.05592916,-2458500.8154628319,-2676868.1472768225,-2938088.6252225391,-2828078.3621102236,-31140200.731122408]
["Fővárosi Vízművek Zrt. (vízdíj) & Fővárosi Csatornázási Művek Zrt. (csatorna)",-844863.40000000014,-1316965.0000000002,-1221364,-1420248,-810540.8,-2735960.4,-441457.2,-1503018,-3885134.4959999998,-707620.79999999993,-660000,-660000,-16207172.095999999]
["Szemétszállítás",-90650.28,-84771.28,-130909.28,-84771.28,-101355.74400000002,-101355.74400000002,-129641.69400000002,-135092.24400000001,-320616.74400000001,-101355.45000000001,-101355.45000000001,-101355.45000000001,-1483230.64]
["Irodaszerek",-108080,-7733,0,-28350,0,0,-14616.000000000002,0,-72021.60000000002,-11707.500000000002,-15251.250000000002,-15251.250000000002,-273010.60000000003]
["Sport eszközök",-9441,0,0,0,-71639.400000000009,-219810.19750000001,0,-75343.8,0,-191273.3,-91486.55,-71486.55,-730480.7975000001]
["Tisztítószerek, tisztító eszközök, higiéniás eszközök",0,0,0,-996335,-941348.68240000005,-277052.5,-10861.349999999999,-467808.12,-540000,0,-177839.09,-277839.09000000003,-3689083.8324000002]
["Üzemanyag, kenőanyag",-225268,-210598,-250378,-360744,-418411.44545454544,-344867.25000000006,-417949.35000000003,-341787.60000000003,-205419.90000000002,-366985.50000000006,-286075.65000000008,-286075.65000000008,-3714560.3454545452]
["uszoda fenntartási anyagok (vegyszerek)",0,-195125,-49500,-575000,-192175,-298355,-110236,-952945,-1286125,-764741,-457930,-357930,-5240062]
["reklám- és marketingeszközök",-180874,-94563,-27575,-172534,-44335.5,-23478.400000000001,-63994.700000000004,-56315.600000000006,0,-36445.200000000004,-167639.5,-167639.5,-1035394.3999999999]
["táborok anyagköltsége (étkezés, felhasznált eszközök)",0,0,0,0,-82103.31,-144526,-653771,-282512.28999999998,-13209,0,0,0,-1176121.6000000001]
["egyéb anyagköltség",-252164,-9355,-684382,-622381.39,-979572.81499999994,-892457.25,-1176278.2590909,-1325661.75,-541363.4,-311245.3,-777864.15,-777864.15,-8350589.4640909014]
[{"$nulls":13},""]
["   (-) Igénybe vett szolgáltatások",-16900808.810000002,-18863104.870000001,-26880989,-24670153.130000003,{"$f":"SUM(F66:F90)","v":-35586072.797272727},-31301130.718727272,-26240393.667272724,-27762367.634545453,-26176797.725454547,-24533269.800909095,-24642512.040909089,{"$f":"SUM(M66:M90)","v":-25023107.040909089},{"$f":"IF(ISBLANK(B65),\"\",SUM(B65:M65))","v":-308580707.236}]
["őrzés-védés",-1414655.9999999998,-1237823,-1513728,-1561032,-1513728,-1513728,-1466424,-1513728,-1419120,-1513728,-1466424,-1655640,-17789759]
["takarítás",-2222508,-208099.99999999988,-2784970,-3250350,-3600000,-3600000,-3600000,-3600000,-2800000,-2800000,-2800000,-2800000,{"$f":"IF(ISBLANK(B67),\"\",SUM(B67:M67))","v":-34065928}]
["taxi, parkolás, autópálya",-261639.01,-7239,-7239,-7239,-25714,-6985,-29969,-21879,-6985,-6985,-6985,-6985,-395843.01]
["mobiltelefon",-84857.71,-83850.039999999994,-110281.34,-84837.28,-80912.799999999988,-80633.47,-80333.469999999972,-80618.14,-80883.55,-80412.140000000014,-80412,-80412,-1008443.9400000001]
["Internet előfizetés",-166760.83000000002,-157414.15,-161060.48000000001,-159785.24000000002,-142853.57,-141912.62,-199957.97000000003,-167208.29,-153952.63,-154428.27000000002,-153953,-153953,-1913240.0500000003]
["Grafika,Nyomda, marketingköltség",-10000,-10774.68,-43012.29,-1215594.6099999999,-1757762.71,-394945,-620719,-628435.6,-22208.799999999999,-411893,-563530,-563530,{"$f":"IF(ISBLANK(B71),\"\",SUM(B71:M71))","v":-6242405.6899999995}]
["üzemeltetett ingatlanok bérleti díja",-1250218,-1265154,-1265154,-1352654,-1265154,-1265154,-1265154,-1265154,-1265154,-1265154,-1265154,-1265154,-15254412,"minden hónapból levontam a Mátyás ingatlan díját: 505455 Ft"]
["terembérleti díjak (RG, kézilabda, rendezvények)",-1446644,-2595831,-2039901,-1156906,-1824307.9090909101,-511506.454545455,-75160.909090909088,-519398.636363636,-1523339.7272727301,-1757421.2727272727,-1397727.2727272699,-1097727.2727272727,-15945871.454545457]
["Pannonia Sacra - öltözőbérlet",-105791,-105791,-105791,-105791,-105791,-105791,-105791,-105791,-105791,-105791,-105791,-105791,-1269492]
["eszközbérlet / nyomtatók, rendezvények eszközei",-56296,-51809,-51067,-49690,-63206,-64243,-68540,-159136,-66786,-62823.000000000007,-62823,-62823,-819242]
["egyéb eszközbérlet (főleg takarítógép)",-6000,0,0,-6000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-92000]
["gépjárműbérlet",-192305,-195226,-195226,-195226,-194252,-194252,-194252,-233525.25,-201920.25,-378320.25,-189157.5,-609157.5,-2972819.75]
["ügyvédi díj",-559980,-485316,-447984,-578646,-490000,-490000,-490000,-490000,-490000,-490000,-490000,-490000,-5991926]
["könyvvizsgálat",-190500,-190500,-190500,-190500,-190500,-190500,-190500,-190500,-190500,-190500,-190500,-190500,-2286000]
["könyvelés",-605000,-605000,-605000,-605000,-605000,-605000,-605000,-605000,-605000,-605000,-605000,-605000,-7260000]
["bérszámfejtés",-162400,-182000,-168000,-226800,-218400,-159600,-218400,-218400,-154000,-193200,-192080,-192080,-2285360]
["IT support és helpdesk",-269761.88,-1203680,-211680,-211680,-287039,-287039,-287039,-287039,-301390.95,-301390.95,-301390.95,-301390.95,-4250521.6800000006]
["szoftverek előfizetési díjai (Sherpa, tachográf, stb…)",-740731.78,-130304,-237173.92,-125000,-302708.31818181818,-302708.31818181818,-302708.31818181818,-302708.31818181818,-302708.31818181818,-302708.31818181818,-302708.31818181818,-302708.31818181818,-3654876.2454545461]
["karbantartás, javítás",-280000,-840000,-3848894,-5431196,-6800000,-6800000,-9500000,-8000000,-4200000,-4500000,-5000000,-3800000,-59000090]
["Reprezentációs költség",-38600,-26595,-41905,-133548,-165299.99,-184111,-643274,-374371,-125039,-179240,-226742,-44121,-2182845.9900000002]
["tagdíjak, illetékek",-27397,-45000,0,0,0,0,0,0,0,-25000,-120000,-20000,-237397]
["rendezvények/események",-190000,-2340000,-1479250,-184600,-6421990,-2327010,-126000,-126000,-2661750,-309435,-126000,-1680000.0000000002,-17972035]
["úszásoktatási szolg.",-4818000,-4847400,-4965000,-4398000,-4876800,-4876800,null,null,-4876800,-4876800,-4876800,-4876800,-48289200]
["diáksport+aktív hegyvidék+RG+tájfutás",-274000,-344000,-245200,-260100,-385462.00000000006,-248600.00000000003,-231000.00000000003,-213400.00000000003,-150000,-100000,-100000,-100000,-2651762,"9. hótól csökkentett diáksport"]
["Egyéb igénybe vett szolgáltatások",-1021307.6,-1198843,-5657516.9699999997,-2674523,-4259191.5,-6940611.8559999997,-5930171,-8650075.4000000004,-4463468.5,-3913039.5999999996,-4009334,-4009334,-52727416.425999999,"szeptembertől nem végezzük el a Mátyás udvar kertészeti feladatait. Ez havi +300 666 Ft"]
[{"$nulls":13},""]
["   (-) Egyéb szolgáltatások",-2115833.87,-214945.9,-417996.5,-998881.20000000007,{"$f":"SUM(F93:F95)","v":-182417},-68487,-1087102.6299999999,-382884.83,-185160.76,-1010966.3600000001,{"$f":"SUM(L93:L95)","v":-779841.70000000007},{"$f":"SUM(M93:M95)","v":-795962.20000000007},-8240479.9500000002]
["biztosítási díjak",-1990391,0,-193882,0,0,0,-353690,-339348,0,-51781,-589813.4,-12054.900000000001,-3530960.3]
["pénzügyi szolgáltatások (bankkártyás jutalék)",-121479,-99844,-138269,-121417,-178917,-64987,-9789,-3481,-107260,-134308,-190028.30000000002,-55543.4,-1225322.7]
["bankköltség",-3963.87,-115101.9,-85845.5,-877464.20000000007,-3500,-3500,-723623.63,-40055.83,-77900.760000000009,-824877.3600000001,0,-728363.9,-3484196.95]
[{"$nulls":13},""]
["   (-) Közvetített szolg költsége (alvállalkozói díjak)",-2918442.5199999996,-2657890.2699999996,-2101691.5099999998,-1734107.42,{"$f":"SUM(F98:F104)","v":-5850590.6500000004},-4888833.45,-3753510.95,-3578193.15,-1930469.72,-1438458,{"$f":"SUM(L98:L104)","v":-1684567.2000000002},{"$f":"SUM(M98:M104)","v":-2103350.7999999998},-34640105.639999993]
["szántódi étkezés",0,0,0,0,0,-846484,-2763934,-2476934,0,0,0,0,-6087352]
["Mátyás étkezés",0,0,0,0,-4955837.6500000004,-1713064.45,-688526.95,-52806.15,{"$nulls":4},-7410235.2000000011]
["Szántód közmű",0,0,0,0,0,0,0,0,0,0,null,null,0]
["VM71 - közmű",-2089442.5299999998,-1740890.2699999996,-975193.50999999989,-184987.42,-269753,-922824,-301050,-298453,-157487,-472458,-837567.20000000007,-1256350.8,-9506456.7300000004]
["Mátyás - közmű",0,0,0,0,0,0,0,0,0,0,null,null,0]
["RG, tájfutás nevezési díjak, szövetségi regisztráció, eseményszervezés",-155999.99,-310000,-285498,-935120,0,-781461,0,0,-1022982.72,-341000,-222000,-222000,-4276061.71]
["RG terembérleti díjak",-673000,-607000,-841000,-614000,-625000,-625000,0,-750000,-750000,-625000,-625000,-625000,-7360000]
[{"$nulls":13},""]
["   (-) Személyi jellegű ráfordítások",-21148147,-21618076,-30676488,-20987309,{"$f":"SUM(F107:F115)","v":-24838076.134999998},-19265939.170900002,-21092944.767000001,-21010669.061000001,-21518233.145,-19716322.828199998,{"$f":"SUM(L107:L115)","v":-33145002.158199999},{"$f":"SUM(M107:M115)","v":-19050276.999000002},-274067484.26429993]
["munkavállalók bérköltsége",-16658180,-15327628,-14498402,-14340679,-14498404,-14498404,-14498404,-14498404,-14498404,-14498404,{"$f":"1.8*M107","v":-26097127.199999999},-14498404,{"$f":"IF(ISBLANK(B107),\"\",SUM(B107:M107))","v":-188410844.19999999}]
["rendezvényeken foglalkoztatottak",0,-120000,0,-193800,-170880,0,-60000,-247435,-81987,-134300,0,-20000,-1028402]
["edzők, oktatók, gondnokok bére",-1843405,-1958044,-2108910,-2208413,-1759993.2,-1887277.2,-1983682.7999999998,-1079626,-1664442.4,-2094631.2,-2365951.1999999997,-1731754.8,-22686130.800000001]
["Mátyás tábori bérek (EFO+megbízási)",0,0,0,0,0,0,-1543700,-2118503,-192427,0,null,null,-3854630]
["Szántódi tábori bérek (EFO)",0,0,0,0,null,null,0,{"$nulls":5},0]
["FEB megbízási díja",-280000,-280000,-280000,-280000,-280000,-280000,-280000,-280000,-280000,-280000,-280000,-280000,-3360000]
["járulékok",-2064095,-2342384,-4360905,-1966172,-2409770.9350000005,-2370996.6709000007,-2597561.9670000006,-2626971.0610000007,-2678277.7450000006,-2423020.2282000002,{"$f":"1.8*M113","v":-4225064.7582},-2347258.199,-32412477.564300004]
["egyéb bérköltség (nyeremények, utazási ktg., egyéb térítések)",-104671,-125380,-92860,-182145,-435600,-179744,-111262,-159730,-133725,-132208,-172860,-172860,-2003045]
["cafetéria és egyéb természetbeni juttatások",-197796,-1464640,-9335411,-1816100,-5283428,-49517.3,-18334,0,-1988970,-153759.4,-3999,0,-20311954.699999999]
[{"$nulls":13},""]
["   (-) Értékcsökkenési leírás",-1059120,-1022854,-1006357,-1565626,-1223897.8500000001,-1007180.0549999999,-2022923.7,-1360272.6900000002,-904119.3,-964951.78500000015,-1224282.4650000001,-1224282.4650000001,-14585867.309999999]
[{"$nulls":13},""]
["   (-) Egyéb ráfordítások",-6003677.5199999996,-5322298.6300000008,-110491.05999999982,-7123411.3499999996,{"$f":"SUM(F120:F123)","v":-8495014.0160187408},-8320424.4594721571,-6576763.0401137909,-6806827.5677507278,-7334338.7446163129,-8889000.1343771238,{"$f":"SUM(L120:L123)","v":-6721152.1026397897},{"$f":"SUM(M120:M123)","v":-17805072.053775303},-89508470.678763956]
["Bírságok, kötbérek",0,0,0,0,-2367,10000,-1000,0,-28797,null,null,null,-22164]
["Adók, illetékek",0,0,-1186678,0,0,-572205,0,0,-572205,0,0,-3700000,-6031088,"25 fő fölé emelkedett a létszámunk novemberben, így fizetnünk kell rehabilitációs adót"]
["egyéb és rendkívüli",-247008,-3,-14,-20,-43.7,-15,-11,-22,-14,-2996912.31,-400000,null,-3644063.0100000002]
["ÁFA",-5756669.5199999996,-5322295.6300000008,1076200.9400000002,-7123391.3499999996,{"$f":"0.174*SUM(F97,F92,F65,F51)","v":-8492603.3160187416},-7758204.4594721571,-6575752.0401137909,-6806805.5677507278,-6733322.7446163129,-5892087.8243771233,-6321152.1026397897,{"$f":"0.174*SUM(M97,M92,M65,M51)-7600000","v":-14105072.053775303},-79811155.66876395]
[{"$nulls":13},""]
["ÖSSZES KÖLTSÉG",-58653311.549999997,-60622266.399999999,-68642877.560000002,-64859280.07,{"$f":"SUM(F51,F65,F92,F97,F106,F117,F119)","v":-83365053.035609215},-73180925.636361569,-67484309.89857237,-68297341.547203168,-68453948.342583627,-63432848.450893909,-77418897.085838601,-75465103.091196597,-829876162.66825891]
[{"$nulls":13},""]
[{"$nulls":13},""]
["NETTÓ EREDMÉNY",13563959.450000003,8536059.6000000015,447673.8900000006,1720020.5,{"$f":"F49+F125","v":-9408841.0586092174},3749056.2736384273,-2101289.6485723704,-1468862.7672031671,-763691.7855836153,7338831.642106086,-9105412.6676186025,-12221751.892016158,285751.53614138812]
[]
["valós"]