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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":2560},2300,2960,1560,890,2380,2920,970,1450,2020,1920,2450]
["Projected",1200,630,1610,570,1470,3120,3000,1300,1350,2040,3120,1100]
["Actual",2690,2680,1470,2820,850,2650,1320,1090,2390,2670,2660,2270]
["Forecast",2650,3450,2880,2550,3400,830,2630,2640,1160,1470,1460,1910]