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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":1120},2850,2370,790,1380,750,1590,2840,1060,680,3130,510]
["Projected",2040,1260,1300,3400,2860,820,2660,1680,2550,1150,1910,710]
["Actual",760,2150,3080,2680,540,2850,3110,3190,940,500,3200,2760]
["Forecast",900,2790,2860,1990,3210,700,3460,2310,510,1980,1710,2400]

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