ࡱ; 6Root Entry F7Workbook%gSummaryInformation(DocumentSummaryInformation8\:  !"#$%&'()*+,-./01234589 ZO\pΘw Ba==J$8X@"1I{~1I{~1I{~1I{~1[SO1I{~1[SO1I{~1 I{~1I{~1h6I{~1,6I{~16I{~16I{~1I{~1 I{~1I{~1I{~14I{~1 I{~1I{~1 I{~14I{~1<I{~1?I{~1>I{~1I{~1@I{~1I{~1@I{~1 Arial""#,##0;""\-#,##0""#,##0;[Red]""\-#,##0""#,##0.00;""\-#,##0.00#""#,##0.00;[Red]""\-#,##0.007*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ ?,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\);;;                  /    * , /  + , +  ,  /    +  1  9       @    @   @ @  -   * a@   ,  *   ff7   `@ @  +  ) +   /   1  5  7  3  >  9      14@ @  8 1 8@ @ 8@ @  1<@ @  8@ @  1<@ @   8@ @  8 8@ @  8@ @ 8@@  8@  0@ @  1<@ @  8@ @  8@ @  8 ||V}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-} .00\)_ *}-} .00\)_ *}A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef ;_ @_ }A} .00\)_ *L;_ @_ }A} .00\)_ *L;_ @_ }A} .00\)_ *L;_ @_ }A} .00\)_ *L;_ @_ }A} .00\)_ *L;_ @_ }A} .00\)_ *L ;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A}  .00\)_ *23;_ @_ }A}! .00\)_ *23 ;_ @_ }}"}-}# .00\)_ *}A}$ .00\)_ *;_ @_ }A}% .00\)_ *;_ @_ }A}& .00\)_ *?;_ @_ }-}' .00\)_ *}A}( .00\)_ *;_ @_ }-}* .00\)_ *}A}+ a.00\)_ *;_ @_ }U}, .00\)_ *;_ @_  }}-}}.}}/ }.00\)_ *;_ @_    }}0 .00\)_ *;_ @_ ??? ??? ??? ???}-}1 .00\)_ *}-}2 .00\)_ *}A}3 }.00\)_ *;_ @_ }}4}}5}A}6 e.00\)_ *;_ @_ }}7 ???.00\)_ *;_ @_ ??? ??? ??? ???}}8 ??v.00\)_ *̙;_ @_    }-}9 .00\)_ *}A}: .00\)_ *;_ @_ }A}; .00\)_ *;_ @_ }A}< .00\)_ *;_ @_ }A}= .00\)_ *;_ @_ }A}> .00\)_ *;_ @_ }A}? .00\)_ * ;_ @_ }}}@_ *;_ @_   }-}A _ *}-}B _ *}-}C _ *}-}D _ *}-}F _ *}-}G _ *}-}H _ *}-}I _ *}-}J _ *}-}K _ *}-}L _ *}-}M _ *}-}O _ *}-}P _ *}-}Q _ *}-}R _ *}-}S _ *}-}T _ *}-}U _ * 20% - @wr 1G 20% - @wr 1 ef % 20% - @wr 2G" 20% - @wr 2 ef % 20% - @wr 3G& 20% - @wr 3 ef % 20% - @wr 4G* 20% - @wr 4 ef % 20% - @wr 5G. 20% - @wr 5 ef % 20% - @wr 6G2 20% - @wr 6  ef % 40% - @wr 1G 40% - @wr 1 L % 40% - @wr 2G# 40% - @wr 2 L˭ % 40% - @wr 3G' 40% - @wr 3 L % 40% - @wr 4G+ 40% - @wr 4 L % 40% - @wr 5G/ 40% - @wr 5 L % 40% - @wr 6G3 40% - @wr 6  L % 60% - @wr 1G 60% - @wr 1 23 % 60% - @wr 2G$ 60% - @wr 2 23 % 60% - @wr 3G( 60% - @wr 3 23 % 60% - @wr 4G, 60% - @wr 4 23f % 60% - @wr 5G0 60% - @wr 5 23 %! 60% - @wr 6G4 60% - @wr 6  23Ў %"~vRk #h+h DTj% $h 1=h 1 DTj%[ %h 2=h 2 DTj%[ &h 3=h 3 DTj%? 'h 4/h 4 DTj%(]5]  %+8^ĉ % )8^ĉ 2*-c %+}Y5}Y  a% ,Gl;`GGl;` %[[-'^. '^[0] /{o{  }% 0hgUSCQ@wr 5;-@wr 5 Dr % ?@wr 6;1@wr 6  pG % @lʑ^ lʑ  XTableStyleMedium2PivotStyleLight16`-OteSOvhVVZR3 A@@  4zN~ch N~chϑUSMO 7Nx 7 Ty 7[8ht^^ 7]\OL# 7-Ng]\Ovh 7t^^]\Ovh 7NR Ty 7;`SOvh 7chgetGoal.goalKpiList.kpiLevel1 7(getGoal.goalKpiList.kpiLevel2 7(getGoal.goalKpiList.kpiLevel3 7&getGoal.goalKpiList.goalVal 7'getGoal.goalKpiList.goalUnit 7&getGoal.goal.yearGoal 7NRf~ 7S 7]\OQ[ 7namecode 7code 7(parentDetail1Code 7name 7"goalContent 7goalMtVal 7goalYearVal 7*moneyType 7dynamicRowStart1 7dynamicRowEnd1 7dynamicRowEnd2 7dynamicRowStart2 7~Hevh 7DepItem.code 7DepItem.name 7!DepItem.goalYear 7/teSOvh3ubh (<simple>DepItem.goalYear</simple>t^^) 7teSOvh3ubh (2021t^^)313520^Il^,{ N|^?QV20211 N㉌Tcc{t^^f[!hSU\RSDёBlR Tt[c/eQ{05ZWc3zePv]\OSR u_ ϑeQ:NQ 6e/es^a v;`vh N6e[/e ~y{TtRM0Џ(u0c6RDёvO(u`Q0WOYeL]]D'`6eeQS>yOO cO1\N\MO ㉳QR>yONXT1\N|^?QeP^b cGS|^?Q~T }(4ls^ TyR_0RhQbSU\ 0R 03-6\|^?Qf[`NNSU\cWS 0vBl0;`ё(moneytypeCode=000"?eb>k(moneytypeCode=001vQNё(moneytypeCode=0032345635 TYeL]]D'`6eeQS>yOO/eN4NXNXT]DS>yOO9[b613 T|^?QW{Q |^?Q~TR_0RhQbSU\[bhQSOYeL]v~~YeW cGSNNb[bOYe0e8^Ye{t]\O N(uY-n N(ue9e^ cep[bYeL]]D'`6eeQS4~>yOO9cO1\N\MO ㉳QR>yONXT1\N3-pNTyf[`NPgeSu;m(uT O|^?QvSU\4ls^0RTtvgg

yOHevch* ~NmHevch*[b27 T4NXNXTv]D6eeQS>yOO9YeL]]DS>eYeL]]DS>e >yOO9-pN Sb ~r!hV [ OsO^Il (ϑch* eHech* b,gch*f[!hSYe^w T^Of[!h^u[hQ [bvhNR na^ch* peϑch*|^?QW{Q9e !hVsX|^?QT[na^ [b613 T|^?QW{Qf[uW{Q NQch* Hevch*>yOOna^ u`Hevch*YeL]NXT~9[b35 TYeL]v]D'`6eeQS>yOOhQ!hlQ(u~9_/e35N27613[bs100~vRkW{Qs100[bkg1S[b9gMR[bNCQ232.35675cGSe"780s^es|e"95%4 4G6<7,9!:<u'= = ? +@ @ A ?B4BBccp PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VW I Ln(s))Vp)H 𛲝Zb()}4Ґv,\fJꁐvM fu cc `_K ݠf>_1ֲOiWD]3'դF:SA{*VZp}6:Gf@O~Ww ·MuTolDPonn 6av06еfk\mrvwa{tBA5TեLmb dX EN8*aF'S'JO C3" nEXy}>G\%4:'8mw?Ϗ_ݫIƿ>_᛿~y~(ĆiJ$zH.L\\>d"g1N0u,p=8pwD> >u$<q =<{oΜ9H'%ġLdD!}9N\h(SSt7$c:q ietBSGR:̷>9wX`!?& 1+\q쀟bH"q 1a ""摀ZIO[.R(:<Ŝ>>f\ΠD1z̕~'D_Cp5(q}<) Dߙ O. ww`SLʀ;rR.fMp;v"~M>6Px=& lvQ(o{o_W ¬ӭ)elJs! j;s$,O~a llKQsد$XK8'aogG9^gB<$VZ3*ЭT7lcs]ж!aMh/ủ!aVv+,:we6X*+)B0#SevM2o3ۂT@ ^ftGsݺ<ԮiUn. d#RV 溳JCOE}},nk[J2t Z{M(` uP;Rof1WDDYr!UˤB R@@/Jˌn]\dC#IwLS*;ֈtq _h19X[9{Dh k:R^D3U5RvqncXW!VHF8utӪkvˍt,\LGUt3ò fMb 1Kҽ.֭.Whd5xSfnX.jWi귖nVt0xvU CDaa'/@ HD HJ HJ HN J6 H9 H- H? HE HK HK HN J6 H: H- H@ HF HL HL HN J6 H; H- HA HG HM HM HN J! F M/ MMMMMJ O#PPPPPPJ I B B I R RRJ Eb E\ Eg Ei Nj NNJ E6 E6 ER Ek Nj NNAAAAAAAAAAJ E6 E6 E` El Nj NNAAAAAAAAAAJ E6 EV EZ Em Nn NNAAAAAAAAAAJ E6 E6 Ea Eo Nn NNAAAAAAAAAAJ E6 E6 ET Em Nn NNAAAAAAAAAAJ E6 EW E] Ep"NNNAAAAAAAAAAJ E6 E6 ES Eq"NNNAAAAAAAAAAJ E6 E6 E^ Er"NNNAAAAAAAAAAJ E6 EX Ef EH Ns NNAAAAAAAAAAJ E6 E6 Eh Et Ns NNAAAAAAAAAAJ Ec EQ EO Eu Nj NNAAAAAAAAAAJ E6 EP EY Ev"NNNAAAAAAAAAAJ E6 Ee EU Ew Nx NNAAAAAAAAAAJ E[ E[ Ed Ey Nn NNAAAAAAAAAAJ E6 E6 E_ Ey Nn NNAAAAAAAAAADl$h.`d2lpppppp>.hhttttthhhttthtt @!,@"@#@$@%@&X@ CDDDDxPH0(  >@dDB *% 7ggD   Oh+'08@ P \hʯ@B@ߠMicrosoft Excel ՜.+,D՜.+,H P X x  Ŀ c ?GKSOProductBuildVer2052-10.1.0.7469 pSj R  FMicrosoft Excel 2003 Biff8Excel.Sheet.89qETExtData CompObji