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{"sheet":"Data","index":0,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,4],[1,5,1,8],[1,9,1,12],[0,1,0,12]]}
[null,"Financial Period"]
[null,2008,null,null,null,2009,null,null,null,2010]
[null,"Qtr 1","Qtr 2","Qtr 3","Qtr 4","Qtr 1","Qtr 2","Qtr 3","Qtr 4","Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
["Budget",{"$f":"(RANDBETWEEN(-50,250)+100)*10","v":950},2940,2930,2390,3240,1170,2230,1230,750,730,1560,2170]
["Projected",2210,2420,1360,2600,990,1230,940,570,3160,3300,3220,3470]
["Actual",2390,770,3430,2860,560,2370,590,2780,830,560,2180,2850]
["Forecast",730,770,2120,610,1140,2480,3280,2860,2690,1730,1360,2110]