ࡱ; >Root Entry F ӵ9?WorkbookbvSummaryInformation(DocumentSummaryInformation8\B  !"#$%&'()*+,-./0123456789:;<=@A ZO\p123 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% $h 1=h 1 DTj%[ %h 2=h 2 DTj%[ &h 3=h 3 DTj%? 'h 4/h 4 DTj%(]5]  %+8^ĉ % )8^ĉ 2*-c %+}Y5}Y  a% ,Gl;`GGl;` %[[-'^. '^[0] /{o{  }% 0hgUSCQ@wr 5;-@wr 5 Dr % ?@wr 6;1@wr 6  pG % @lʑ^ lʑ  XTableStyleMedium2PivotStyleLight16`getGoal.goalKpiList.kpiLevel1 7(getGoal.goalKpiList.kpiLevel2 7(getGoal.goalKpiList.kpiLevel3 7&getGoal.goalKpiList.goalVal 7'getGoal.goalKpiList.goalUnit 7&getGoal.goal.yearGoal 7NRf~ 7S 7]\OQ[ 7namecode 7code 7(parentDetail1Code 7name 7"goalContent 7goalMtVal 7goalYearVal 7*moneyType 7dynamicRowStart1 7dynamicRowEnd1 7dynamicRowEnd2 7dynamicRowStart2 7~Hevh 7DepItem.code 7DepItem.name 7!DepItem.goalYear 7/teSOvh3ubh (<simple>DepItem.goalYear</simple>t^^) 7teSOvh3ubh (2021t^^)313551^Il^\Il\f[20211234 ce/eN]DlTy)R_G OYeL]ck8^vu;m0]\Oy^0TtO(ulQ(u~9 Of[!hYeYef[]\Ovck8^ۏL0 ce/eNO_GTrP[VYRё nxOV[?eV{=[0RMO0Tt[clQ(u~9 9eURf[agN0cؚRf[4ls^0ONXT~90RMO cؚYe^ Ox^ya06V~ Nna meQcۏ }(Ye OcYeYef[(ϑ3z-N gGS Sb  {Qck !hVeSyrr cRf[!hS_S}YSU\0O[*NNT[^eR~9 ceS>e X:_YeL]u;mx^ya0-OSRlQTYef[agN mnfeYeYef[NhVY Sb  QŖ !hVeSyrr cGSf[!hRf[T(0 cgS>e]DSy)R_G nxOYeL] a_]\O0x^yu;m0Pz_hN Nv^>N RNyf[NNeTSU\v\f[Ye0@wRSb  fN!hV 0 ER!hV 0 1r_!hV 0 u`!hV RRW{Q PNf[U`0hQbSU\ veNN0 cgS>eO_GTruP[sYVYRё nxOu;m[^0eEQS_YeYef[NhVY OYeYef[]\Ock8^ЏL0;`ё(moneytypeCode=000"?eb>k(moneytypeCode=001vQNё(moneytypeCode=003]Dy)R/eQFUTT gR/eQ [*NNT[^eR/eQD,g'`/eQ,(WLYeL]v]D/eQT{QOi0;SuOi01YNOi0]$OOiTLNt^ё0OO?blQyё490#e8^lQ(u~9/eQ  RlQ90~O90W90RR90]O~9Ty)R9I{ONXTO90(WLNXTrP[VYRё0W^\NXTu;meR -nYeYef[NhVY 425.42840565.78 14.92471211.50.0|/{_gbLV[Yee?eV{ mSYe9ei cۏ }(YeONXTTlQ(u~9 {}Y(u}YYeDё 9eUTOSRf[agN OYeYef[ck8^ЏL OcYeYef[(ϑ3z-N gGS cؚYe^ O }(Tx^ya Sb  {Qck !hVeSyrr Oۏf[uhQbSU\ RNlnavYe0 Ye^ Yef[mQw TyOHevch*_3^~rf[!h ~NmHevch*INRYe]Vs Yef[NRhQXT\MOWNNYe^TyOOna^NXT~9 Sc~q_Tch* YeYef[]\Ohg8hTf0R^bRRbHeg"95g"904 4G6<7,9!:(;<> ? @{ $BB|CqLDADE/F$Fccp 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'/@.hhttttttttttttt !"#$%&'()*+,-./0123@4,@5@6@7@8@9X@ J E, E, E[ E N NNAAAAAAAAAA!J !E, !E, !Eo !E !N !NNAAAAAAAAAA"J "E, "E, "Em "E "N "NNAAAAAAAAAA#J #E, #E, #En #E #N #NNAAAAAAAAAA$J $E, $Ea $Ez $E $N $NNAAAAAAAAAA%J %E, %E, %El %E %N %NNAAAAAAAAAA&J &E, &Ec &Ew &E &N &NNAAAAAAAAAA'J 'E, 'E, 'Eg 'E 'N 'NNAAAAAAAAAA(J (E, (E, (ET (E (N (NNAAAAAAAAAA)J )Es )EX )Ei )E )N )NNAAAAAAAAAA*J *E, *EV *EU *E *N *NNAAAAAAAAAA+J +E, +E, +E^ +E +N +NNAAAAAAAAAA,J ,E, ,E, ,Er ,E ,N ,NNAAAAAAAAAA-J -E, -E{ -EW -E -N -NNAAAAAAAAAA.J .E, .Ex .Ed .E .N .NNAAAAAAAAAA/J /E, /E, /E} /E /N /NNAAAAAAAAAA0J 0Eh 0Eh 0Et 0E 0N 0NNAAAAAAAAAA1J 1E, 1E, 1Ev 1E 1N 1NNAAAAAAAAAA2J 2E, 2E, 2Ef 2E 2N 2NNAAAAAAAAAA3CDDDD, tttttttttttttttttttPH0(  >@dDB B !!""##$$%%&&''(())**++,,--..//001122*,#$%&(02()/02./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