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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",2600,980,900,2050,2410,1010,1880,600,2720,1650,950,1360]
["Projected",3430,850,1690,2600,1910,1870,1410,2410,2640,2800,2980,2760]
["Actual",1180,2840,1560,2960,1730,2360,2370,2100,3050,2820,640,2280]
["Forecast",2010,3200,620,980,3390,3160,1480,1220,2360,2210,1780,2650]