ࡱ; ERoot Entry FFWorkbookSummaryInformation(DocumentSummaryInformation8\I  !"#$%&'()*+,-./0123456789:;<=>?@ABCDGH 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% $h 1=h 1 DTj%[ %h 2=h 2 DTj%[ &h 3=h 3 DTj%? 'h 4/h 4 DTj%(]5]  %+8^ĉ % )8^ĉ 2*-c %+}Y5}Y  a% ,Gl;`GGl;` %[[-'^. '^[0] /{o{  }% 0hgUSCQ@wr 5;-@wr 5 Dr % ?@wr 6;1@wr 6  pG % @lʑ^ lʑ  XTableStyleMedium2PivotStyleLight16`B\teSOvhVVZR3 A@@  4N~ch N~chϑUSMO 7Nx 7 Ty 7[8ht^^ 7]\OL# 7-Ng]\Ovh 7t^^]\Ovh 7NR Ty 7;`SOvh 7chgetGoal.goalKpiList.kpiLevel1 7(getGoal.goalKpiList.kpiLevel2 7(getGoal.goalKpiList.kpiLevel3 7&getGoal.goalKpiList.goalVal 7'getGoal.goalKpiList.goalUnit 7&getGoal.goal.yearGoal 7NRf~ 7S 7]\OQ[ 7namecode 7code 7(parentDetail1Code 7name 7"goalContent 7goalMtVal 7goalYearVal 7*moneyType 7dynamicRowStart1 7dynamicRowEnd1 7dynamicRowEnd2 7dynamicRowStart2 7~Hevh 7DepItem.code 7DepItem.name 7!DepItem.goalYear 7/teSOvh3ubh (<simple>DepItem.goalYear</simple>t^^) 7teSOvh3ubh (2021t^^)313514^Il^[\f[20211/{_gbLV[Yee?eV{ [bf[:SQ\f[YeNN0b_>e(WMO,ZWc{tN,YefNN, gRN.sXNv]\Oe.O T_;NN,^|r^_Rv_]\O O,ǑSR[ce,ZWc Na0WR:_[f[uv``0T_Ye0ZWcf[!h]\ONYef[:N;N. cgqV[~-6RvYef[R0Yef['Y~ u_Yef[ĉ_~~Yef[,^zT[UYef[{t|~,d}YYef[8^ĉ{t,meQYef[,{N~,cknxc[Ye^ۏLYef[9ei,RRcؚYef[(ϑ0f[!hV~ V g}Y^ vhQ @wRSb N/e S_}Yf[u_N vOyYe^V0 N*NOyYe^ NS/f N}Y fZP}YT[ vqQƋ]meQf[!hk*NYe^v_-N0:_S(ϑaƋ cۏXYef[9ei0f[!hbXYef[9ei\O:Nf[!hYef[]\OvNR (WXYef[-NcL N;NNf[ |QYef[V{eu0Nt^vXYef[9ei͑pĉYT N$N*Ns (WY-N[LKbQYeHh v^͑pYgfN0vh0R (W N-NSOs f[0Nf[0f[0hf[0cf[ Yef[s R[cؚXHes0;`ё(moneytypeCode=000"?eb>k(moneytypeCode=001vQNё(moneytypeCode=00323456789101112f[!hYeYef[Ye^]DNXT/eQSW,glQ(u~9/eQYe^[;mRYe^eP;mR ^]y NkQ YsY;mR NAmf[`NYeYex;mR  /Tzf 'YWXz[;mR !h ~OSeY~bf[u~T[ f[!hRlQY-nS~O~b!hVeS^zfga!hV^  iV ~Tz/g;mR3/{_gbLV[Yee?eV{ [bf[:SQ\f[YeNN0f[!hYeYef[Ye^]DNXT/eQSW,glQ(u~9/eQ...;[!hR^;mR ReQ hQVĉS[f[!h[:S yv :N[NwƋ :Nf[u)nfNsQ1r g^[!hTR ib'YYeR^0)f[!h]O_U\ ePekp eP;mR X:_YeL]ePaƋ XePwƋ qnv]\O|R0f[!h]O_U\e]yy e)nf Xۏf[!hƖSOvQZR0f[!hyxzy ~~{tr^0R T!hW06~~YeL]SR z zhQ U\:yYef[ΘǑ Yef[bU\:y;mR cGSYef[4ls^ cؚYef[(ϑ EQRU\:yYe^ΘǑ0RlQYS!h ~OSeY~b7f[!h q_Tf[uNu }(5+1;mR cGSf[!hRf[vSS(ϑ `Y[f[uh`W@x0hQbSU\ _[f[ueP^b0(f[!h:N9eURlQagN cؚRlQHes 9eUYeKbk ^YeYef[5uP[SOo`SvBl.7f[!h^^ b1\Nu fN'T (Wf[!hvp^ !hVN҉O^fNK\ [ňfNLh fNj nRfN R W{Qf[uNu0,zfga!hV^,f[!h[hQЏL YeO f[!hYeL]NL!hVez׋e fNl Mbz'Y[ hQ!h^uSR NvU\:y*NNΘǑ SU\f[uz/g\o(01015.825.03.025.030.080.015.090.08.00.0cknx/{_gbLZQTV[vYee0?eV{0lĉ ZWccknxv?eleT V~0O`YeL],Of[!hv>yO;NINeT,yg3zY0WcۏYe9ei; cYeĉ_Rf[,nxOYe(ϑ,RRW{Q_0zf0SOhQbSU\v>yO;NINsNSv^TcsN0f[!hNz_hN:N9h,g ZWc Nv^>N yb ^f[/Tzf0h_z9h 0 }Y`N` }YNu vRf[t_ RRLS#WvHQucQv Ye1\/fW{Q`N` o}Yv`N`SNj4ObN~u vYe`` Y~RNf[u }Y`N` W{QvYe06Rf[!hvSU\ĉRTf[t^0f[g]\OR,v^w~~[e0hgT;`~0^z!hEOS TSU\qQ TSO0(W zfgaqQ0OS TqQۏ {tt__ N [sYef[DnqQN0Yef[Dev T0YeYef[;mR Tek0Yef[hKmTċN Tek0 ;NRchO(Ye0_ۏO(Yef[Dn Tek_U\Yef[;mR0R:_w~Yeyxvxvz PRO(YeDnRRf[!hvSU\ f[u(W[S1\[sN}Yf[!h0NSO(YeDn0b_>e(WMO,ZWc{tN,YefNN, gRN.sXNv]\Oe.O T_;NN,^|r^_Rv_]\O O,ǑSR[ce,ZWc Na0WR:_[f[uv``0T_Ye0NZP V g}Y^ Sb OyYe^V0f[!hV~ V g}Y^ vhQ @wRSb N/e S_}Yf[u_N vOyYe^V0 N*NOyYe^ NS/f N}Y fZP}YT[ vqQƋ]meQf[!hk*NYe^v_-N0k)Y0HSO0>ef[I{Oo`e ^p`0W:Nf[u[bT{u`]b:Nf[!hNSN=NvΘof~0ZWcf[!h]\ONYef[:N;N. cgqV[~-6RvYef[R0Yef['Y~ u_Yef[ĉ_~~Yef[,^zT[UYef[{t|~,d}YYef[8^ĉ{t,meQYef[,{N~,cknxc[Ye^ۏLYef[9ei,RRcؚYef[(ϑ0:_S(ϑaƋ cۏXYef[9ei0f[!hbXYef[9ei\O:Nf[!hYef[]\OvNR (WXYef[-NcL N;NNf[ |QYef[V{eu0Nt^vXYef[9ei͑pĉYT N$N*Ns (WY-N[LKbQYeHh v^͑pYgfN0vh0R (W N-NSOs f[0Nf[0f[0hf[0cf[ Yef[s R[cؚXHes0YUYt N KNvsQ|,Of[!hSOkSu00RR]\OuR;ml,nx gbHe0W_U\0 ]D'`/eQ(NN) >yOHevch* ~NmHevch*NNYe^ksyO9!hV^ fN'T GSf[s 9eib^!h (ϑhs[bYef[NR]D'`/eQ na^ch* peϑch*\f[Nt^OYusO9O(f[unkNTyOy)RTQeR u`Hevch*Ye^[efUSMOsOUSMO[naMQ6e,g9vs ^D OLy~ghs>y:SnaNAmf[`NYeYexbub_R e8^lQ(u~9NN f[una Yef[NhVY-pN[bsf[!hYeYef[y^ (ϑch*VfN-pN[bs eHech* b,gch*!hVeSU\:ygYef[(ϑf[!h{tOS \f[?QzeQf[s Yef[eYv)R(usYe^na NQch* Hevch*f[!h~Svsf[!hO(SU\f[!hX100%20*N400N156791098%o}Y ^Qf[!h-NE\,{NMO2021t^7gz)R[bkNO 2021t^9g[b623.48NCQ1.520.16412.5495%/f99%4 4G6<7,9!:p>e ? 8?- ? >A3 CDLL MM|N NOHO=Occp PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$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<$VZ3*ЭT7lcs]ж!aMh/ủ!aVv+,:we6X*+)B0#SevM2o3ۂT@ ^ftGsݺ<ԮiUn. d#RV 溳JCOE}},nk[J2t Z{M(` uP;Rof1WDDYr!UˤB R@@/Jˌn]\dC#IwLS*;ֈtq _h19X[9{Dh k:R^D3U5RvqncXW!VHF8utӪkvˍt,\LGUt3ò fMb 1Kҽ.֭.Whd5xSfnX.jWi귖nVt0xvU CDaa'/@ H- HJ HV H` H` Hc J6 H? H- HK HW Ha Ha Hc J6 H@ H- HL HX Ha Ha Hc J6 HA H- HM HY Hb Hb Hc J! F MdMMMMMJ O#PPPPPPJ I B B I R RRJ E Ep El E NNNJ E6 E6 E E"NNNAAAAAAAAAAJ E6 E6 Ej E; N NNAAAAAAAAAAJ E6 E6 E E N NNAAAAAAAAAAJ E6 E6 E E"NNNAAAAAAAAAAJ E6 E6 E{ E N NNAAAAAAAAAAJ E6 E6 Eu E N NNAAAAAAAAAAJ E6 E6 E E"NNNAAAAAAAAAAJ E6 E6 E E"NNNAAAAAAAAAAJ E6 E6 Eh E"NNNAAAAAAAAAADl$h.`d2lpppppppppppp>.h\htthtthh !"#$%&'()*+,-./0123456789:;<=>?@ J E6 E6 E E N NNAAAAAAAAAA!J !E6 !E6 !E !E"!NNNAAAAAAAAAA"J "E6 "E6 "Ev "E "N "NNAAAAAAAAAA#J #E6 #E6 #E #E"#NNNAAAAAAAAAA$J $E6 $E6 $Eq $E"$NNNAAAAAAAAAA%J %E6 %E %E %E"%NNNAAAAAAAAAA&J &E6 &E6 &E &E"&NNNAAAAAAAAAA'J 'E6 'E6 'E 'E"'NNNAAAAAAAAAA(J (E6 (E6 (Ek (E"(NNNAAAAAAAAAA)J )E6 )E6 )Et )E")NNNAAAAAAAAAA*J *E6 *E *Em *E"*NNNAAAAAAAAAA+J +E6 +E6 +Ex +E"+NNNAAAAAAAAAA,J ,E6 ,E ,Ee ,E ,N ,NNAAAAAAAAAA-J -E6 -E6 -Ei -E -N -NNAAAAAAAAAA.J .E6 .E6 .Ey .E .N .NNAAAAAAAAAA/J /E6 /E6 /E /E /N /NNAAAAAAAAAA0J 0E 0Eg 0Er 0E 0N 0NNAAAAAAAAAA1J 1E6 1E6 1En 1E 1N 1NNAAAAAAAAAA2J 2E6 2E6 2Ey 2E 2N 2NNAAAAAAAAAA3J 3E6 3E6 3Ew 3E 3N 3NNAAAAAAAAAA4J 4E6 4Ef 4Es 4E"4NNNAAAAAAAAAA5J 5E6 5E6 5E 5E"5NNNAAAAAAAAAA6J 6E6 6E6 6E 6E"6NNNAAAAAAAAAA7J 7E6 7E6 7E 7E"7NNNAAAAAAAAAA8J 8E6 8Ez 8E 8E"8NNNAAAAAAAAAA9J 9E6 9E6 9E} 9E"9NNNAAAAAAAAAA:J :E6 :E6 :E| :E":NNNAAAAAAAAAA;J ;Eo ;Eo ;E ;E";NNNAAAAAAAAAA<J <E6 <E6 <E~ <E"<NNNAAAAAAAAAA=J =E6 =E6 =E =E"=NNNAAAAAAAAAA>J >E6 >E6 >E >E">NNNAAAAAAAAAA?CDDDDDlththhhhhhhhhtttttttthhhhhhhhhhh@,@A@B@C@D@EX@xPH0(  >@dDB A !!""##$$%%&&''(())**++,,--..//00112233445566778899::;;<<==>>4703;>$8:%)*+,//0:;>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