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["云南煤化工集团有限公司2018年一季度预算执行情况统计表"]
[{"$nulls":7},"（2018年度）"]
["填报日期：2018年4月11日",{"$nulls":12},"单位：万元"]
["项目","年初预算数","一季度",null,null,"二季度",{"$nulls":4},"三季度"]
[null,null,"当季度执行数","当季度完成年初预算%","较上年同期增减情况","当季度执行数","当季度完成年初预算%","累计执行数","累计完成年初预算%","累计执行数较上年同期增减情况","当季度执行数","当季度完成年初预算%","累计执行数","累计完成年初预算%","累计执行数较上年同期增减情况"]
["收入征收入库金额",186,120.16,{"v":0.6460215053763441,"d":"64.60%"},{"v":0.1669,"d":"16.69%"}]
["基本支出金额",1336.21,293.81,{"v":0.21988310220698842,"d":"21.99%"},{"v":0.0648,"d":"6.48%"}]
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