ࡱ; 7Root Entry F /8Workbook+iSummaryInformation(DocumentSummaryInformation8\;  !"#$%&'()*+,-./01234569: ZO\pjyjwcj 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% $h 1=h 1 DTj%[ %h 2=h 2 DTj%[ &h 3=h 3 DTj%? 'h 4/h 4 DTj%(]5]  %+8^ĉ % )8^ĉ 2*-c %+}Y5}Y  a% ,Gl;`GGl;` %[[-'^. '^[0] /{o{  }% 0hgUSCQ@wr 5;-@wr 5 Dr % ?@wr 6;1@wr 6  pG % @lʑ^ lʑ  XTableStyleMedium2PivotStyleLight16`)OteSOvhVVZR3 A@@  4yN~ch N~chϑUSMO 7Nx 7 Ty 7[8ht^^ 7]\OL# 7-Ng]\Ovh 7t^^]\Ovh 7NR Ty 7;`SOvh 7chgetGoal.goalKpiList.kpiLevel1 7(getGoal.goalKpiList.kpiLevel2 7(getGoal.goalKpiList.kpiLevel3 7&getGoal.goalKpiList.goalVal 7'getGoal.goalKpiList.goalUnit 7&getGoal.goal.yearGoal 7NRf~ 7S 7]\OQ[ 7namecode 7code 7(parentDetail1Code 7name 7"goalContent 7goalMtVal 7goalYearVal 7*moneyType 7dynamicRowStart1 7dynamicRowEnd1 7dynamicRowEnd2 7dynamicRowStart2 7~Hevh 7DepItem.code 7DepItem.name 7!DepItem.goalYear 7/teSOvh3ubh (<simple>DepItem.goalYear</simple>t^^) 7teSOvh3ubh (2021t^^)313556^Il^ؚjW-Nf[2021137 ce/eN]DlTy)R_G OYeL]ck8^vu;m ]\Oy^0TtO(ulQ(u~9 Of[!hYeYef[]\Ovck8^ۏL  ce/eNO_G W^\u;meRTrP[VYRё nxOV[?eV{=[0RMOONXT~90RMO cؚYe^ Ox^ya0'meQcۏ }(Ye OcYeYef[ck8^ۏL Sb yrr!hVeS cRf[!hS_S}YSU\O[*NNT[^eR~9 ceS>e X:_YeL]u;mx^ya cgS>e]DSy)R_G nxOYeL] a_]\O x^yu;m0 cgS>e9 W^\u;meRTrP[VYRё nxOu;m[^;`ё(moneytypeCode=000"?eb>k(moneytypeCode=001vQNё(moneytypeCode=003 YeL]v]Dy)R/eQ f[!hFUTT gR/eQ [*NNT[^eR/eQ)YeL]v]D/eQT{QOi ;SuOi 1YNOi ]$OOiTLNt^ё OO?blQyё495f[!he8^lQ(u~9/eQ--RlQ905u90OQ~90W90RR90~O~b90]e9 ]O~9Ty)R9I{0OL]O9 W^\NXTu;meR rP[VYRё601.6410.96.690.0p/{_gbLV[Yee?eV{ mSYe9ei cۏ }(Ye ONXTTlQ(u~9 {}Y(u}YYeDё OSRf[agN Of[!hYef[ck8^ЏL Of[!hYef[(ϑ cؚYe^ O }(Tx^ya Sb !hVyrr Oۏf[uhQbSU\ RNlnavYe0 Ye^ Yef[mQw TyOHevch* ~NmHevch* Yef[NRhQXT\MOWNNYe^TeNXT]DlTy)R_GSe'`Wf[uNpeINRYe]Vs NQch* Hevch* YeYef[]\Ohg8h>yOOna^NXT~9 YeYef[]\O cR[b^ u`Hevch*b,gc6Rs376N(WL52N O31N 4NX10N12!k52100%Se-<=100<=602.31NCQ<=10.9Yef[(ϑ>fWcؚck(WR^ >=904 4G6<7,9!:(;== > @| A A NBCBBccp 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'/@ HA HD HD HG J, H. H1 H? HB HE HE HG J, H/ H2 H@ HC HF HF HG J! F MH MMMMM J O# PPPPPPJ I B B I R RRJ E_ EY E] Eg Nh NNJ E, E, EP Ei Nh NNAAAAAAAAAAJ E, E, Ea Ej Nk NNAAAAAAAAAAJ E, E, EM El Nh NNAAAAAAAAAAJ E, E, E^ Em Nn NNAAAAAAAAAAJ E, ER EI Em Nn NNAAAAAAAAAAJ E, E, EO Em Nn NNAAAAAAAAAAJ E, E, EN Em Nn NNAAAAAAAAAAJ E, E, E[ Em Nn NNAAAAAAAAAAJ E, E, EJ Em Nn NNAAAAAAAAAAJ E, ES E\ Eo Np NNAAAAAAAAAAJ E, E, Ed Em Nn NNAAAAAAAAAAJ E, ET Ef Eq Nn NNAAAAAAAAAAJ E, E, Ec Er Ns NNAAAAAAAAAAJ E, E, EV Et Ns NNAAAAAAAAAAJ E` EL EZ Eu Np NNAAAAAAAAAAJ E, EK EW Ev Nw NNAAAAAAAAAAD0l$h.`ddd2lppp>.hhttttttttttttttt !"#@$,@%@&@'@(@)X@ J E, Ee EU Em Nn NNAAAAAAAAAA!J !EX !EX !EQ !Ex !Nn !NNAAAAAAAAAA"J "E, "E, "Eb "Ex "Nn "NNAAAAAAAAAA#CDDDD 8tttPH0(  >@dDB z/   !!""!" !"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