{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Data"],"not_rendered":{"charts":1,"images":0,"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"}

{"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":2280},1600,2000,2810,920,3170,1430,2320,970,2430,3210,3310]
["Projected",660,2910,780,2740,2000,1320,1220,3380,1390,3110,3090,2510]
["Actual",540,2520,740,530,1710,2140,3220,1330,570,1940,1300,2870]
["Forecast",1620,600,640,670,3060,1320,1230,1630,3460,3300,1190,2570]