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{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[11,0,12,0],[1,0,2,0],[3,0,4,0],[5,0,6,0],[7,0,8,0],[9,0,10,0],[25,0,26,0],[27,0,28,0],[29,0,30,0],[13,0,14,0],[15,0,16,0],[17,0,18,0],[19,0,20,0],[21,0,22,0],[23,0,24,0]]}
["部門","区分","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01"]
["部門1","実績",1163,1458,971,904,1323,1323,1323,1323,1323,1323]
[null,"予算",1169,1479,1224,1360,1451,1451,1451,1451,1451,1451]
["部門2","実績",1917,2181,1504,2061,2164,2164,2164,2164,2164,2164]
[null,"予算",2180,1992,1895,2100,2096,2096,2096,2096,2096,2096]
["部門3","実績",2054,2169,2162,1695,2360,2360,2360,2360,2360,2360]
[null,"予算",2306,2328,1511,2447,1685,1685,1685,1685,1685,1685]
["部門4","実績",1194,891,807,1342,852,852,852,852,852,852]
[null,"予算",1302,755,747,936,735,735,735,735,735,735]
["部門5","実績",1972,1621,1198,1691,1786,1786,1786,1786,1786,1786]
[null,"予算",1062,1539,1416,1296,1856,1856,1856,1856,1856,1856]
["部門1","実績",1163,1458,971,904,1323,1323,1323,1323,1323,1323]
[null,"予算",1169,1479,1224,1360,1451,1451,1451,1451,1451,1451]
["部門2","実績",1917,2181,1504,2061,2164,2164,2164,2164,2164,2164]
[null,"予算",2180,1992,1895,2100,2096,2096,2096,2096,2096,2096]
["部門3","実績",2054,2169,2162,1695,2360,2360,2360,2360,2360,2360]
[null,"予算",2306,2328,1511,2447,1685,1685,1685,1685,1685,1685]
["部門4","実績",1194,891,807,1342,852,852,852,852,852,852]
[null,"予算",1302,755,747,936,735,735,735,735,735,735]
["部門5","実績",1972,1621,1198,1691,1786,1786,1786,1786,1786,1786]
[null,"予算",1062,1539,1416,1296,1856,1856,1856,1856,1856,1856]
["部門1","実績",1163,1458,971,904,1323,1323,1323,1323,1323,1323]
[null,"予算",1169,1479,1224,1360,1451,1451,1451,1451,1451,1451]
["部門2","実績",1917,2181,1504,2061,2164,2164,2164,2164,2164,2164]
[null,"予算",2180,1992,1895,2100,2096,2096,2096,2096,2096,2096]
["部門3","実績",2054,2169,2162,1695,2360,2360,2360,2360,2360,2360]
[null,"予算",2306,2328,1511,2447,1685,1685,1685,1685,1685,1685]
["部門4","実績",1194,891,807,1342,852,852,852,852,852,852]
[null,"予算",1302,755,747,936,735,735,735,735,735,735]
["部門5","実績",1972,1621,1198,1691,1786,1786,1786,1786,1786,1786]
[null,"予算",1062,1539,1416,1296,1856,1856,1856,1856,1856,1856]