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["家湖公司2008年各部门费用支出表"]
["时间","总裁办","行政部","财务部","销售部","客服部","总计","各公司总计","各二级分公司总计"]
["一月",16442,8320,4896,7166,5908,{"$f":"B3+C3+D3+E3+F3","v":42732},{"$f":"G3+Sheet2!G3","v":86509},{"$f":"G3+[1]Sheet1!$G$3","v":87109}]
["二月",8538,18420,18296,1042,16425,{"$f":"B4+C4+D4+E4+F4","v":62721},{"$f":"G4+Sheet2!G4","v":120616},{"$f":"G4+[1]Sheet1!$G$3","v":107098}]
["三月",2032,10349,10365,7041,16705,46492,{"$f":"G5+Sheet2!G5","v":106811},{"$f":"G5+[1]Sheet1!$G$3","v":90869}]
["四月",5203,6356,7145,10552,5262,34518,{"$f":"G6+Sheet2!G6","v":78214},{"$f":"G6+[1]Sheet1!$G$3","v":78895}]
["五月",14508,19173,19654,3922,9670,66927,{"$f":"G7+Sheet2!G7","v":122481},{"$f":"G7+[1]Sheet1!$G$3","v":111304}]
["六月",9788,12146,19497,13731,4433,59595,{"$f":"G8+Sheet2!G8","v":121168},{"$f":"G8+[1]Sheet1!$G$3","v":103972}]
["七月",6985,12991,9815,12332,10467,52590,{"$f":"G9+Sheet2!G9","v":104261},{"$f":"G9+[1]Sheet1!$G$3","v":96967}]
["八月",12695,14670,10900,16472,13021,67758,{"$f":"G10+Sheet2!G10","v":130623},{"$f":"G10+[1]Sheet1!$G$3","v":112135}]
["九月",17476,6903,13103,19214,8181,64877,{"$f":"G11+Sheet2!G11","v":129316},{"$f":"G11+[1]Sheet1!$G$3","v":109254}]
["十月",7960,14549,15554,1456,17880,57399,{"$f":"G12+Sheet2!G12","v":104885},{"$f":"G12+[1]Sheet1!$G$3","v":101776}]
["十一月",4004,4420,4955,19814,18884,52077,{"$f":"G13+Sheet2!G13","v":99227},{"$f":"G13+[1]Sheet1!$G$3","v":96454}]
["十二月",9395,15741,16998,56214,11857,110205,{"$f":"G14+Sheet2!G14","v":169233},{"$f":"G14+[1]Sheet1!$G$3","v":154582}]

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["家湖公司(河南分公司)2008年各部门费用支出表"]
["时间","总裁办","行政部","财务部","销售部","客服部","总计"]
["一月",3144,11797,8946,12348,7542,{"$f":"B3+C3+D3+E3+F3","v":43777}]
["二月",16234,5012,7391,13814,15444,{"$f":"B4+C4+D4+E4+F4","v":57895}]
["三月",14266,16383,3142,9038,17490,60319]
["四月",17723,6422,6618,3490,9443,43696]
["五月",4373,10990,16016,13200,10975,55554]
["六月",12988,11005,15262,10392,11926,61573]
["七月",5810,10971,13249,13000,8641,51671]
["八月",6656,6507,13624,16909,19169,62865]
["九月",10788,15632,7417,12660,17942,64439]
["十月",3206,8206,15036,3426,17612,47486]
["十一月",6095,14849,7934,7649,10623,47150]
["十二月",9166,8815,9182,19065,12800,59028]

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