{"text_format":"2","workbook":"xlsx","n_sheets":9,"sheets":["设备指标","维修费","水费","电费","柴油费","水量","电量","柴油用量","燃动费"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"设备指标","index":0,"n_rows":507,"n_cols":8,"rows_kept":507,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["设备指标(万元)","合肥牧场","全厂区","192.80","18.64","167.93","190.00%","0.25"]
["设备指标(万元)","宿迁牧场","全厂区","109.39","21.05","84.82","180.00%","0.2"]
["设备指标(万元)","蚌埠牧场","全厂区","366.71","38.13","316.75","189.00%","0.14"]
["设备指标(万元)","马鞍山牧场","全厂区","77.99","11.56","63.92","185.00%","0.63"]
["设备指标(万元)","华东大区","全厂区","746.89","89.39","633.41","188.00%","0.31"]
["设备指标(万元)","临沂牧场","全厂区","45.78","12.43","31.86","172.00%","0.44"]
["设备指标(万元)","商河牧场","全厂区","202.89","40.6","155.75","179.00%","0.31"]
["设备指标(万元)","汶上牧场","全厂区","49.44","11.85","35.99","175.00%","0.23"]
["设备指标(万元)","葡萄架牧场","全厂区","0.00","0.1","-0.1","0.00%","0"]
["设备指标(万元)","华中大区","全厂区","298.11","64.98","223.5","177.00%","0.24"]
["设备指标(万元)","衡水一牧","全厂区","62.98","30.95","30","149.00%","0.26"]
["设备指标(万元)","衡水二牧","全厂区","86.73","19.89","64.05","176.00%","0.37"]
["设备指标(万元)","华北大区","全厂区","149.71","50.84","94.05","165.00%","0.32"]
["设备指标(万元)","吴忠牧场","全厂区","24.13","8.52","14.83","164.00%","0.42"]
["设备指标(万元)","宝鸡牧场","全厂区","137.48","30.09","102.95","177.00%","0.14"]
["设备指标(万元)","昌吉牧场","全厂区","30.91","6.72","23.19","178.00%","0.6"]
["设备指标(万元)","阜民丰牧场","全厂区","90.72","19.52","68.27","178.00%","0.37"]
["设备指标(万元)","西北大区","全厂区","283.24","64.84","209.24","176.00%","0.38"]
["设备指标(万元)","云南一牧","全厂区","29.37","4.82","23.61","183.00%","0.33"]
["设备指标(万元)","云南二牧","全厂区","32.92","3.52","28.34","189.00%","0.4"]
["设备指标(万元)","洪雅牧场","全厂区","116.14","10.05","102.34","191.00%","0.18"]
["设备指标(万元)","西部大区","全厂区","178.43","18.39","154.29","189.00%","0.3"]
["设备指标(万元)","一中心","全厂区","1656.38","288.45","1314.5","182.00%","0.31"]
["设备指标(万元)","伊磊牧场","全厂区","83.34","10.5","70.15","187.00%","0.34"]
["设备指标(万元)","和林一牧","全厂区","57.39","6.98","48.56","187.00%","0.4"]
["设备指标(万元)","和林牧场","全厂区","201.39","13.77","181.12","193.00%","0.41"]
["设备指标(万元)","大梁牧场","全厂区","10.06","1.48","8.25","185.00%","0.5"]
["设备指标(万元)","托县牧场","全厂区","60.13","10.49","47.7","181.99%","0.55"]
["设备指标(万元)","正缘牧场","全厂区","44.77","3.77","39.56","191.00%","0.36"]
["设备指标(万元)","舍必崖牧场","全厂区","6.93","2.02","4.67","170.00%","0.42"]
["设备指标(万元)","赛罕牧场","全厂区","34.42","4.63","28.67","186.00%","0.37"]
["设备指标(万元)","鑫源牧场","全厂区","48.74","7.88","39.28","183.00%","0.38"]
["设备指标(万元)","马群沟牧场","全厂区","10.33","2.45","7.55","176.00%","0.52"]
["设备指标(万元)","内蒙大区","全厂区","557.50","63.99","475.51","188.00%","0.42"]
["设备指标(万元)","乌兰布和一牧","全厂区","29.62","3.17","25.49","189.00%","0.19"]
["设备指标(万元)","乌兰布和三牧","全厂区","47.75","10.78","35.43","177.00%","0.33"]
["设备指标(万元)","乌兰布和二牧","全厂区","45.43","2.71","41.26","194.00%","0.2"]
["设备指标(万元)","乌兰布和五牧","全厂区","35.83","6.04","28.64","183.00%","0.26"]
["设备指标(万元)","乌兰布和四牧","全厂区","24.01","2.25","20.97","190.00%","0.24"]
["设备指标(万元)","朝凯牧场","全厂区","37.29","19.98","16.1","145.00%","0.33"]
["设备指标(万元)","牧丰牧场","全厂区","30.43","3.93","25.52","187.00%","0.4"]
["设备指标(万元)","磴口牧场","全厂区","53.97","13.37","38.86","174.00%","0.35"]
["设备指标(万元)","巴盟大区","全厂区","304.33","62.25","232.27","179.00%","0.28"]
["设备指标(万元)","三中心","全厂区","861.83","126.24","707.78","185.00%","0.36"]
["设备指标(万元)","乌兰牧场","全厂区","0.00","9.09","-9.09","0.00%","0.61"]
["设备指标(万元)","双城牧场","全厂区","40.64","16.47","12.37","143.00%","0.43"]
["设备指标(万元)","大庆一牧","全厂区","63.73","4.67","57","192.00%","0.35"]
["设备指标(万元)","大庆二牧","全厂区","76.91","8.85","65.56","188.00%","0.47"]
["设备指标(万元)","尚志牧场","全厂区","49.24","12.3","35.35","174.00%","0.24"]
["设备指标(万元)","东北大区","全厂区","230.52","51.38","161.19","176.00%","0.42"]
["设备指标(万元)","唐山牧场","全厂区","65.77","23.63","40.02","163.00%","0.49"]
["设备指标(万元)","新乐牧场","全厂区","311.86","28.73","273.07","190.00%","0.36"]
["设备指标(万元)","华北大区","全厂区","377.63","52.36","313.08","186.00%","0.42"]
["设备指标(万元)","塞一牧场","全厂区","77.47","18.19","56.78","176.00%","0.28"]
["设备指标(万元)","塞三牧场","全厂区","125.38","22.43","98.91","181.99%","0.24"]
["设备指标(万元)","塞二牧场","全厂区","93.01","24.37","65.63","173.00%","0.39"]
["设备指标(万元)","塞北五牧","全厂区","41.25","5.05","34.86","187.00%","0.36"]
["设备指标(万元)","塞四牧场","全厂区","119.43","16.12","99.45","186.00%","0.23"]
["设备指标(万元)","通辽牧场","全厂区","78.63","14.69","61.4","181.00%","0.14"]
["设备指标(万元)","塞北大区","全厂区","535.17","100.86","417.03","181.00%","0.27"]
["设备指标(万元)","察北牧场","全厂区","232.53","53.65","171.38","176.00%","0.24"]
["设备指标(万元)","恒盛牧场","全厂区","45.15","3.43","40.27","192.00%","0.24"]
["设备指标(万元)","察北大区","全厂区","277.68","57.08","211.65","179.00%","0.24"]
["设备指标(万元)","二中心","全厂区","1421.00","261.68","1102.97","181.00%","0.34"]
["设备指标(万元)","集团","全厂区","3939.21","676.37","3125.25","182.00%","0.34"]
["维修费(万元)","合肥牧场","全厂区","41.83","11.41","18.27","162.00%","0.38"]
["维修费(万元)","宿迁牧场","全厂区","30.98","12.25","9.73","144.00%","0.56"]
["维修费(万元)","蚌埠牧场","全厂区","64.41","26.85","18.86","141.00%","0.31"]
["维修费(万元)","马鞍山牧场","全厂区","24.62","6.11","11.36","165.00%","0.69"]
["维修费(万元)","华东大区","全厂区","161.84","56.63","58.22","151.00%","0.39"]
["维修费(万元)","临沂牧场","全厂区","14.10","7.39","2.62","126.00%","0.63"]
["维修费(万元)","商河牧场","全厂区","42.54","25.33","4.86","116.00%","0.51"]
["维修费(万元)","汶上牧场","全厂区","14.27","7.62","2.50","125.00%","0.39"]
["维修费(万元)","葡萄架牧场","全厂区","","","","",""]
["维修费(万元)","华中大区","全厂区","70.91","40.34","9.98","120.00%","0.50"]
["维修费(万元)","衡水一牧","全厂区","16.05","25.82","-14.43","-27.00%","1.25"]
["维修费(万元)","衡水二牧","全厂区","18.69","11.80","1.46","111.00%","0.52"]
["维修费(万元)","华北大区","全厂区","34.74","37.63","-12.97","47.00%","0.87"]
["维修费(万元)","吴忠牧场","全厂区","8.32","2.98","2.92","149.00%","0.62"]
["维修费(万元)","宝鸡牧场","全厂区","32.92","22.98","0.38","102.00%","0.45"]
["维修费(万元)","昌吉牧场","全厂区","9.73","2.99","3.91","157.00%","0.47"]
["维修费(万元)","阜民丰牧场","全厂区","28.26","13.31","6.74","134.00%","0.75"]
["维修费(万元)","西北大区","全厂区","79.23","42.27","13.95","125.00%","0.53"]
["维修费(万元)","云南一牧","全厂区","11.68","2.51","5.77","170.00%","0.35"]
["维修费(万元)","云南二牧","全厂区","6.99","0.88","4.09","182.00%","0.13"]
["维修费(万元)","洪雅牧场","全厂区","59.78","7.54","34.88","182.00%","0.52"]
["维修费(万元)","西部大区","全厂区","78.45","10.93","44.74","180.00%","0.39"]
["维修费(万元)","一中心","全厂区","425.17","187.80","113.92","138.00%","0.50"]
["维修费(万元)","伊磊牧场","全厂区","27.93","4.89","14.93","175.00%","0.29"]
["维修费(万元)","和林一牧","全厂区","20.94","2.20","12.66","185.00%","0.18"]
["维修费(万元)","和林牧场","全厂区","14.20","5.22","4.86","148.00%","0.24"]
["维修费(万元)","大梁牧场","全厂区","2.18","0.28","1.27","182.00%","0.11"]
["维修费(万元)","托县牧场","全厂区","19.92","4.78","9.35","166.00%","0.44"]
["维修费(万元)","正缘牧场","全厂区","","","","",""]
["维修费(万元)","舍必崖牧场","全厂区","0.84","0.97","-0.37","37.00%","0.37"]
["维修费(万元)","赛罕牧场","全厂区","12.82","1.43","7.66","184.00%","0.16"]
["维修费(万元)","鑫源牧场","全厂区","15.16","3.22","7.54","170.00%","0.26"]
["维修费(万元)","马群沟牧场","全厂区","2.18","1.21","0.33","122.00%","0.50"]
["维修费(万元)","内蒙大区","全厂区","116.17","24.20","58.23","171.00%","0.27"]
["维修费(万元)","乌兰布和一牧","全厂区","","","","",""]
["维修费(万元)","乌兰布和三牧","全厂区","9.95","3.77","3.29","147.00%","0.17"]
["维修费(万元)","乌兰布和二牧","全厂区","","","","",""]
["维修费(万元)","乌兰布和五牧","全厂区","8.42","3.41","2.56","143.00%","0.32"]
["维修费(万元)","乌兰布和四牧","全厂区","","","","",""]
["维修费(万元)","朝凯牧场","全厂区","21.47","5.84","9.40","162.00%","0.77"]
["维修费(万元)","牧丰牧场","全厂区","9.02","0.70","5.70","189.00%","0.08"]
["维修费(万元)","磴口牧场","全厂区","14.95","6.79","3.81","136.00%","0.35"]
["维修费(万元)","巴盟大区","全厂区","63.81","20.51","24.76","155.00%","0.30"]
["维修费(万元)","三中心","全厂区","179.98","44.72","82.99","165.00%","0.28"]
["维修费(万元)","乌兰牧场","全厂区","0.00","2.74","-2.74","","0.50"]
["维修费(万元)","双城牧场","全厂区","40.64","16.47","12.37","143.00%","0.31"]
["维修费(万元)","大庆一牧","全厂区","18.41","1.97","11.09","185.00%","0.24"]
["维修费(万元)","大庆二牧","全厂区","10.24","3.78","3.48","148.00%","0.34"]
["维修费(万元)","尚志牧场","全厂区","13.55","7.87","1.74","118.00%","0.41"]
["维修费(万元)","东北大区","全厂区","82.84","32.83","25.94","144.00%","0.34"]
["维修费(万元)","唐山牧场","全厂区","19.47","18.21","-4.40","68.00%","1.59"]
["维修费(万元)","新乐牧场","全厂区","74.41","13.46","39.34","175.00%","0.31"]
["维修费(万元)","华北大区","全厂区","93.88","31.68","34.94","152.00%","0.58"]
["维修费(万元)","塞一牧场","全厂区","12.95","5.46","3.73","141.00%","0.32"]
["维修费(万元)","塞三牧场","全厂区","28.70","12.06","8.31","141.00%","0.47"]
["维修费(万元)","塞二牧场","全厂区","19.87","5.77","8.33","159.00%","0.21"]
["维修费(万元)","塞北五牧","全厂区","23.60","2.16","14.58","187.00%","0.26"]
["维修费(万元)","塞四牧场","全厂区","21.57","10.54","4.77","131.00%","0.38"]
["维修费(万元)","通辽牧场","全厂区","27.77","10.85","8.86","145.00%","0.39"]
["维修费(万元)","塞北大区","全厂区","134.46","46.84","48.58","151.00%","0.35"]
["维修费(万元)","察北牧场","全厂区","69.15","36.31","12.76","126.00%","0.61"]
["维修费(万元)","恒盛牧场","全厂区","6.21","2.54","1.86","142.00%","0.20"]
["维修费(万元)","察北大区","全厂区","75.36","38.85","14.62","127.00%","0.54"]
["维修费(万元)","二中心","全厂区","386.54","150.20","124.08","145.00%","0.42"]
["维修费(万元)","集团","全厂区","991.69","382.71","320.99","146.00%","0.43"]
["水费(万元)","合肥牧场","全厂区","13.12","","","",""]
["水费(万元)","宿迁牧场","全厂区","2.15","","","",""]
["水费(万元)","蚌埠牧场","全厂区","3.72","0","3.72","200.00%","0"]
["水费(万元)","马鞍山牧场","全厂区","10.82","","","",""]
["水费(万元)","华东大区","全厂区","29.81","0","3.72","112.00%","0"]
["水费(万元)","临沂牧场","全厂区","0.00","","","",""]
["水费(万元)","商河牧场","全厂区","20.27","","","",""]
["水费(万元)","汶上牧场","全厂区","0.00","","","",""]
["水费(万元)","葡萄架牧场","全厂区","0.00","","","",""]
["水费(万元)","华中大区","全厂区","20.27","","","",""]
["水费(万元)","衡水一牧","全厂区","2.32","","","",""]
["水费(万元)","衡水二牧","全厂区","11.51","","","",""]
["水费(万元)","华北大区","全厂区","13.83","","","",""]
["水费(万元)","吴忠牧场","全厂区","2.23","0.45","1.78","180.00%","0.09"]
["水费(万元)","宝鸡牧场","全厂区","0.00","","","",""]
["水费(万元)","昌吉牧场","全厂区","4.70","","","",""]
["水费(万元)","阜民丰牧场","全厂区","6.67","","","",""]
["水费(万元)","西北大区","全厂区","13.60","0.45","1.78","112.99%","0.09"]
["水费(万元)","云南一牧","全厂区","0.95","","","",""]
["水费(万元)","云南二牧","全厂区","0.90","","","",""]
["水费(万元)","洪雅牧场","全厂区","0.00","","","",""]
["水费(万元)","西部大区","全厂区","1.85","","","",""]
["水费(万元)","一中心","全厂区","79.36","0.45","5.5","107.00%","0"]
["水费(万元)","伊磊牧场","全厂区","0.00","","","",""]
["水费(万元)","和林一牧","全厂区","0.00","","","",""]
["水费(万元)","和林牧场","全厂区","0.00","","","",""]
["水费(万元)","大梁牧场","全厂区","0.51","","","",""]
["水费(万元)","托县牧场","全厂区","9.17","","","",""]
["水费(万元)","正缘牧场","全厂区","0.00","","","",""]
["水费(万元)","舍必崖牧场","全厂区","0.00","","","",""]
["水费(万元)","赛罕牧场","全厂区","0.00","","","",""]
["水费(万元)","鑫源牧场","全厂区","0.00","","","",""]
["水费(万元)","马群沟牧场","全厂区","0.51","","","",""]
["水费(万元)","内蒙大区","全厂区","10.19","","","",""]
["水费(万元)","乌兰布和一牧","全厂区","0.00","","","",""]
["水费(万元)","乌兰布和三牧","全厂区","0.00","","","",""]
["水费(万元)","乌兰布和二牧","全厂区","0.00","","","",""]
["水费(万元)","乌兰布和五牧","全厂区","0.00","","","",""]
["水费(万元)","乌兰布和四牧","全厂区","0.00","","","",""]
["水费(万元)","朝凯牧场","全厂区","0.00","","","",""]
["水费(万元)","牧丰牧场","全厂区","0.00","","","",""]
["水费(万元)","磴口牧场","全厂区","2.44","","","",""]
["水费(万元)","巴盟大区","全厂区","2.44","","","",""]
["水费(万元)","三中心","全厂区","12.63","","","",""]
["水费(万元)","乌兰牧场","全厂区","0.00","","","",""]
["水费(万元)","大庆一牧","全厂区","0.87","","","",""]
["水费(万元)","大庆二牧","全厂区","0.55","","","",""]
["水费(万元)","尚志牧场","全厂区","0.00","","","",""]
["水费(万元)","东北大区","全厂区","1.42","","","",""]
["水费(万元)","唐山牧场","全厂区","0.00","","","",""]
["水费(万元)","新乐牧场","全厂区","0.00","","","",""]
["水费(万元)","华北大区","全厂区","0.00","","","",""]
["水费(万元)","塞一牧场","全厂区","10.96","","","",""]
["水费(万元)","塞三牧场","全厂区","9.96","","","",""]
["水费(万元)","塞二牧场","全厂区","12.57","","","",""]
["水费(万元)","塞北五牧","全厂区","0.00","","","",""]
["水费(万元)","塞四牧场","全厂区","9.00","","","",""]
["水费(万元)","通辽牧场","全厂区","0.00","","","",""]
["水费(万元)","塞北大区","全厂区","42.49","","","",""]
["水费(万元)","察北牧场","全厂区","7.03","","","",""]
["水费(万元)","恒盛牧场","全厂区","6.31","","","",""]
["水费(万元)","察北大区","全厂区","13.34","","","",""]
["水费(万元)","二中心","全厂区","57.25","","","",""]
["水费(万元)","集团","全厂区","149.24","0.45","5.5","104.00%","0"]
["电费(万元)","合肥牧场","全厂区","111.49","","","",""]
["电费(万元)","宿迁牧场","全厂区","65.59","4.65","60.94","193.00%","0.21"]
["电费(万元)","蚌埠牧场","全厂区","240.23","","","",""]
["电费(万元)","马鞍山牧场","全厂区","19.82","","","",""]
["电费(万元)","华东大区","全厂区","437.13","4.65","60.94","113.99%","0.21"]
["电费(万元)","临沂牧场","全厂区","16.76","0.07","16.7","200.00%","0.01"]
["电费(万元)","商河牧场","全厂区","100.03","0.28","99.75","200.00%","0.01"]
["电费(万元)","汶上牧场","全厂区","22.85","","","",""]
["电费(万元)","葡萄架牧场","全厂区","0.00","0.1","-0.1","",""]
["电费(万元)","华中大区","全厂区","139.64","0.45","116.35","183.00%","0.01"]
["电费(万元)","衡水一牧","全厂区","20.22","","","",""]
["电费(万元)","衡水二牧","全厂区","30.02","","","",""]
["电费(万元)","华北大区","全厂区","50.24","","","",""]
["电费(万元)","吴忠牧场","全厂区","7.29","3.11","4.17","157.00%","0.65"]
["电费(万元)","宝鸡牧场","全厂区","81.24","","","",""]
["电费(万元)","昌吉牧场","全厂区","10.05","","","",""]
["电费(万元)","阜民丰牧场","全厂区","32.76","-0.11","32.86","200.00%",""]
["电费(万元)","西北大区","全厂区","131.34","3.01","37.04","128.00%","0.62"]
["电费(万元)","云南一牧","全厂区","9.25","","","",""]
["电费(万元)","云南二牧","全厂区","17.79","","","",""]
["电费(万元)","洪雅牧场","全厂区","47.49","","","",""]
["电费(万元)","西部大区","全厂区","74.53","","","",""]
["电费(万元)","一中心","全厂区","832.88","8.1","214.33","126.00%","0.09"]
["电费(万元)","伊磊牧场","全厂区","40.61","","","",""]
["电费(万元)","和林一牧","全厂区","21.94","","","",""]
["电费(万元)","和林牧场","全厂区","15.42","","","",""]
["电费(万元)","大梁牧场","全厂区","3.22","","","",""]
["电费(万元)","托县牧场","全厂区","11.20","","","",""]
["电费(万元)","正缘牧场","全厂区","31.45","","","",""]
["电费(万元)","舍必崖牧场","全厂区","1.67","","","",""]
["电费(万元)","赛罕牧场","全厂区","8.64","","","",""]
["电费(万元)","鑫源牧场","全厂区","30.20","","","",""]
["电费(万元)","马群沟牧场","全厂区","3.22","","","",""]
["电费(万元)","内蒙大区","全厂区","167.57","","","",""]
["电费(万元)","乌兰布和一牧","全厂区","21.62","","","",""]
["电费(万元)","乌兰布和三牧","全厂区","19.71","","","",""]
["电费(万元)","乌兰布和二牧","全厂区","23.63","","","",""]
["电费(万元)","乌兰布和五牧","全厂区","16.57","","","",""]
["电费(万元)","乌兰布和四牧","全厂区","13.51","","","",""]
["电费(万元)","朝凯牧场","全厂区","10.35","11.73","-1.38","87.00%","1.55"]
["电费(万元)","牧丰牧场","全厂区","10.61","","","",""]
["电费(万元)","磴口牧场","全厂区","19.68","","","",""]
["电费(万元)","巴盟大区","全厂区","135.68","11.73","-1.38","99.00%","1.55"]
["电费(万元)","三中心","全厂区","303.25","11.73","-1.38","100.00%","1.55"]
["电费(万元)","乌兰牧场","全厂区","0.00","3.11","-3.11","","0.56"]
["电费(万元)","大庆一牧","全厂区","31.86","","","",""]
["电费(万元)","大庆二牧","全厂区","48.78","","","",""]
["电费(万元)","尚志牧场","全厂区","23.42","","","",""]
["电费(万元)","东北大区","全厂区","104.06","3.11","-3.11","97.00%","0.56"]
["电费(万元)","唐山牧场","全厂区","33.53","","","",""]
["电费(万元)","新乐牧场","全厂区","134.59","","","",""]
["电费(万元)","华北大区","全厂区","168.12","","","",""]
["电费(万元)","塞一牧场","全厂区","31.61","7.85","23.76","175.00%","0.46"]
["电费(万元)","塞三牧场","全厂区","39.56","4.44","35.11","189.00%","0.17"]
["电费(万元)","塞二牧场","全厂区","28.04","8.4","19.64","170.00%","0.31"]
["电费(万元)","塞北五牧","全厂区","17.65","","","",""]
["电费(万元)","塞四牧场","全厂区","36.57","-0.63","37.2","202.00%",""]
["电费(万元)","通辽牧场","全厂区","38.07","","","",""]
["电费(万元)","塞北大区","全厂区","191.50","20.07","115.72","160.00%","0.28"]
["电费(万元)","察北牧场","全厂区","87.27","3.34","83.92","196.00%","0.06"]
["电费(万元)","恒盛牧场","全厂区","15.03","-2.06","17.11","214.00%",""]
["电费(万元)","察北大区","全厂区","102.30","1.27","101.03","199.00%","0.02"]
["电费(万元)","二中心","全厂区","565.98","24.44","213.64","138.00%","0.18"]
["电费(万元)","集团","全厂区","1702.11","44.27","426.59","125.00%","0.19"]
["柴油费(万元)","合肥牧场","全厂区","18.32","7.23","11.08","161.00%","0.24"]
["柴油费(万元)","宿迁牧场","全厂区","10.67","4.13","6.53","161.00%","0.19"]
["柴油费(万元)","蚌埠牧场","全厂区","39.06","11.28","27.79","171.00%","0.13"]
["柴油费(万元)","马鞍山牧场","全厂区","16.30","5.45","10.86","167.00%","0.61"]
["柴油费(万元)","华东大区","全厂区","84.35","28.1","56.26","167.00%","0.19"]
["柴油费(万元)","临沂牧场","全厂区","14.91","4.98","9.93","167.00%","0.42"]
["柴油费(万元)","商河牧场","全厂区","40.05","15","25.06","163.00%","0.3"]
["柴油费(万元)","汶上牧场","全厂区","0.00","4.23","-4.23","","0.22"]
["柴油费(万元)","华中大区","全厂区","54.96","24.2","30.76","156.00%","0.3"]
["柴油费(万元)","衡水一牧","全厂区","24.39","5.13","19.26","179.00%","0.25"]
["柴油费(万元)","衡水二牧","全厂区","26.51","8.08","18.43","170.00%","0.36"]
["柴油费(万元)","华北大区","全厂区","50.90","13.21","37.69","174.00%","0.3"]
["柴油费(万元)","吴忠牧场","全厂区","6.30","1.97","4.33","169.00%","0.41"]
["柴油费(万元)","宝鸡牧场","全厂区","23.32","7.03","16.29","170.00%","0.14"]
["柴油费(万元)","昌吉牧场","全厂区","6.43","3.72","2.71","142.00%","0.57"]
["柴油费(万元)","阜民丰牧场","全厂区","23.02","6.26","16.76","173.00%","0.35"]
["柴油费(万元)","西北大区","全厂区","59.07","18.98","40.09","168.00%","0.24"]
["柴油费(万元)","云南一牧","全厂区","7.50","2.29","5.2","169.00%","0.32"]
["柴油费(万元)","云南二牧","全厂区","7.24","2.64","4.59","163.00%","0.39"]
["柴油费(万元)","洪雅牧场","全厂区","8.37","2.5","5.85","170.00%","0.17"]
["柴油费(万元)","西部大区","全厂区","23.11","7.46","15.65","168.00%","0.26"]
["柴油费(万元)","一中心","全厂区","272.39","91.96","180.45","166.00%","0.24"]
["柴油费(万元)","伊磊牧场","全厂区","14.80","5.61","9.19","162.00%","0.33"]
["柴油费(万元)","和林一牧","全厂区","14.51","4.78","9.73","167.00%","0.38"]
["柴油费(万元)","和林牧场","全厂区","171.77","8.55","163.22","195.00%","0.4"]
["柴油费(万元)","大梁牧场","全厂区","4.15","1.21","2.94","171.00%","0.48"]
["柴油费(万元)","托县牧场","全厂区","19.83","5.7","14.13","171.00%","0.53"]
["柴油费(万元)","正缘牧场","全厂区","13.32","3.77","9.55","172.00%","0.35"]
["柴油费(万元)","舍必崖牧场","全厂区","4.42","1.06","3.36","176.00%","0.4"]
["柴油费(万元)","赛罕牧场","全厂区","12.97","3.2","9.76","175.00%","0.36"]
["柴油费(万元)","鑫源牧场","全厂区","0.00","4.67","-4.66","-340604.00%","0.37"]
["柴油费(万元)","马群沟牧场","全厂区","4.42","1.23","3.19","172.00%","0.5"]
["柴油费(万元)","内蒙大区","全厂区","260.19","39.78","220.41","185.00%","0.39"]
["柴油费(万元)","乌兰布和一牧","全厂区","8.00","3.17","4.83","160.00%","0.19"]
["柴油费(万元)","乌兰布和三牧","全厂区","18.09","7.01","11.08","161.00%","0.32"]
["柴油费(万元)","乌兰布和二牧","全厂区","21.80","2.71","19.09","188.00%","0.19"]
["柴油费(万元)","乌兰布和五牧","全厂区","10.84","2.62","8.21","176.00%","0.25"]
["柴油费(万元)","乌兰布和四牧","全厂区","10.50","2.25","8.24","178.00%","0.23"]
["柴油费(万元)","朝凯牧场","全厂区","5.47","2.42","3.05","156.00%","0.32"]
["柴油费(万元)","牧丰牧场","全厂区","10.81","3.23","7.58","170.00%","0.38"]
["柴油费(万元)","磴口牧场","全厂区","16.90","6.58","10.33","161.00%","0.34"]
["柴油费(万元)","巴盟大区","全厂区","102.41","30","72.41","171.00%","0.28"]
["柴油费(万元)","三中心","全厂区","362.60","69.79","292.82","181.00%","0.33"]
["柴油费(万元)","乌兰牧场","全厂区","0.00","3.24","-3.24","","0.59"]
["柴油费(万元)","双城牧场","全厂区","33.44","","","",""]
["柴油费(万元)","大庆一牧","全厂区","0.00","2.7","-2.7","","0.34"]
["柴油费(万元)","大庆二牧","全厂区","17.34","5.07","12.27","171.00%","0.45"]
["柴油费(万元)","尚志牧场","全厂区","12.28","4.43","7.84","164.00%","0.23"]
["柴油费(万元)","东北大区","全厂区","63.06","15.45","14.17","122.00%","0.35"]
["柴油费(万元)","唐山牧场","全厂区","12.77","5.41","7.36","158.00%","0.47"]
["柴油费(万元)","新乐牧场","全厂区","51.46","15.27","36.19","170.00%","0.35"]
["柴油费(万元)","华北大区","全厂区","64.23","20.68","43.55","168.00%","0.38"]
["柴油费(万元)","塞一牧场","全厂区","12.27","4.88","7.39","160.00%","0.28"]
["柴油费(万元)","塞三牧场","全厂区","16.85","5.93","10.92","165.00%","0.23"]
["柴油费(万元)","塞二牧场","全厂区","20.77","10.19","10.57","151.00%","0.37"]
["柴油费(万元)","塞北五牧","全厂区","11.74","2.89","8.84","175.00%","0.35"]
["柴油费(万元)","塞四牧场","全厂区","52.28","6.21","46.07","188.00%","0.23"]
["柴油费(万元)","通辽牧场","全厂区","12.78","3.84","8.94","170.00%","0.14"]
["柴油费(万元)","塞北大区","全厂区","126.69","33.95","92.73","173.00%","0.25"]
["柴油费(万元)","察北牧场","全厂区","27.29","14","13.29","149.00%","0.24"]
["柴油费(万元)","恒盛牧场","全厂区","10.07","2.96","7.12","171.00%","0.24"]
["柴油费(万元)","察北大区","全厂区","37.36","16.96","20.41","155.00%","0.24"]
["柴油费(万元)","二中心","全厂区","291.34","87.03","170.86","159.00%","0.28"]
["柴油费(万元)","集团","全厂区","926.33","248.78","644.13","170.00%","0.28"]
["水量(吨)","合肥牧场","全厂区","0.00","37275.00","-37275.00","","0.12"]
["水量(吨)","宿迁牧场","全厂区","0.00","24587.00","-24587.00","","0.11"]
["水量(吨)","蚌埠牧场","全厂区","0.00","81221.00","-81221.00","","0.09"]
["水量(吨)","马鞍山牧场","全厂区","0.00","23367.00","-23367.00","","0.26"]
["水量(吨)","华东大区","全厂区","0.00","166450.00","-166450.00","","0.11"]
["水量(吨)","临沂牧场","全厂区","0.00","11877.00","-11877.00","","0.10"]
["水量(吨)","商河牧场","全厂区","0.00","63050.00","-63050.00","","0.13"]
["水量(吨)","汶上牧场","全厂区","0.00","12511.00","-12511.00","","0.06"]
["水量(吨)","华中大区","全厂区","0.00","87438.00","-87438.00","","0.11"]
["水量(吨)","衡水一牧","全厂区","0.00","17425.00","-17425.00","","0.08"]
["水量(吨)","衡水二牧","全厂区","0.00","20163.00","-20163.00","","0.09"]
["水量(吨)","华北大区","全厂区","0.00","37588.00","-37588.00","","0.09"]
["水量(吨)","吴忠牧场","全厂区","0.00","2908.00","-2908.00","","0.06"]
["水量(吨)","宝鸡牧场","全厂区","0.00","51625.00","-51625.00","","0.10"]
["水量(吨)","阜民丰牧场","全厂区","0.00","15858.00","-15858.00","","0.09"]
["水量(吨)","西北大区","全厂区","0.00","70391.00","-70391.00","","0.10"]
["水量(吨)","云南一牧","全厂区","0.00","8383.00","-8383.00","","0.12"]
["水量(吨)","云南二牧","全厂区","0.00","6480.00","-6480.00","","0.10"]
["水量(吨)","洪雅牧场","全厂区","0.00","12110.00","-12110.00","","0.08"]
["水量(吨)","西部大区","全厂区","0.00","26973.00","-26973.00","","0.10"]
["水量(吨)","一中心","全厂区","0.00","388840.00","-388840.00","","0.10"]
["水量(吨)","和林一牧","全厂区","0.00","10082.00","-10082.00","","0.08"]
["水量(吨)","和林牧场","全厂区","0.00","20390.80","-20390.80","","0.09"]
["水量(吨)","大梁牧场","全厂区","0.00","2052.80","-2052.80","","0.08"]
["水量(吨)","托县牧场","全厂区","0.00","12013.25","-12013.25","","0.11"]
["水量(吨)","正缘牧场","全厂区","0.00","7658.94","-7658.94","","0.07"]
["水量(吨)","舍必崖牧场","全厂区","0.00","1977.60","-1977.60","","0.07"]
["水量(吨)","赛罕牧场","全厂区","0.00","6295.10","-6295.10","","0.07"]
["水量(吨)","鑫源牧场","全厂区","0.00","9806.00","-9806.00","","0.08"]
["水量(吨)","马群沟牧场","全厂区","0.00","1867.00","-1867.00","","0.08"]
["水量(吨)","内蒙大区","全厂区","0.00","72143.49","-72143.49","","0.09"]
["水量(吨)","乌兰布和一牧","全厂区","0.00","678.00","-678.00","","0.00"]
["水量(吨)","乌兰布和三牧","全厂区","0.00","9503.00","-9503.00","","0.04"]
["水量(吨)","乌兰布和五牧","全厂区","0.00","6829.54","-6829.54","","0.06"]
["水量(吨)","朝凯牧场","全厂区","0.00","16820.00","-16820.00","","0.22"]
["水量(吨)","牧丰牧场","全厂区","0.00","5333.00","-5333.00","","0.06"]
["水量(吨)","磴口牧场","全厂区","0.00","12426.57","-12426.57","","0.06"]
["水量(吨)","巴盟大区","全厂区","0.00","51590.11","-51590.11","","0.06"]
["水量(吨)","三中心","全厂区","0.00","123733.60","-123733.60","","0.07"]
["水量(吨)","双城牧场","全厂区","0.00","61974.00","-61974.00","","0.12"]
["水量(吨)","尚志牧场","全厂区","0.00","14773.00","-14773.00","","0.08"]
["水量(吨)","东北大区","全厂区","0.00","76747.00","-76747.00","","0.11"]
["水量(吨)","唐山牧场","全厂区","0.00","3722.00","-3722.00","","0.03"]
["水量(吨)","新乐牧场","全厂区","0.00","30011.00","-30011.00","","0.07"]
["水量(吨)","华北大区","全厂区","0.00","33733.00","-33733.00","","0.06"]
["水量(吨)","塞一牧场","全厂区","0.00","25180.00","-25180.00","","0.15"]
["水量(吨)","塞三牧场","全厂区","0.00","22960.00","-22960.00","","0.09"]
["水量(吨)","塞二牧场","全厂区","0.00","28701.00","-28701.00","","0.11"]
["水量(吨)","塞北五牧","全厂区","0.00","6370.00","-6370.00","","0.08"]
["水量(吨)","塞四牧场","全厂区","0.00","15950.00","-15950.00","","0.06"]
["水量(吨)","通辽牧场","全厂区","0.00","24108.55","-24108.55","","0.09"]
["水量(吨)","塞北大区","全厂区","0.00","123269.55","-123269.55","","0.09"]
["水量(吨)","察北牧场","全厂区","0.00","43126.45","-43126.45","","0.07"]
["水量(吨)","恒盛牧场","全厂区","0.00","9924.54","-9924.54","","0.08"]
["水量(吨)","察北大区","全厂区","0.00","53050.99","-53050.99","","0.07"]
["水量(吨)","二中心","全厂区","0.00","286800.54","-286800.54","","0.09"]
["水量(吨)","集团","全厂区","0.00","799374.14","-799374.14","","0.09"]
["电量(度)","合肥牧场","全厂区","0.00","1222095.00","-1222095.00","","4.06"]
["电量(度)","宿迁牧场","全厂区","0.00","777100.00","-777100.00","","3.56"]
["电量(度)","蚌埠牧场","全厂区","0.00","2825165.14","-2825165.14","","3.28"]
["电量(度)","马鞍山牧场","全厂区","0.00","282800.00","-282800.00","","3.17"]
["电量(度)","华东大区","全厂区","0.00","5107160.14","-5107160.14","","3.48"]
["电量(度)","临沂牧场","全厂区","0.00","176080.00","-176080.00","","1.50"]
["电量(度)","商河牧场","全厂区","0.00","1021409.45","-1021409.45","","2.06"]
["电量(度)","汶上牧场","全厂区","0.00","471883.00","-471883.00","","2.44"]
["电量(度)","华中大区","全厂区","0.00","1669372.45","-1669372.45","","2.07"]
["电量(度)","衡水一牧","全厂区","0.00","486770.00","-486770.00","","2.35"]
["电量(度)","衡水二牧","全厂区","0.00","440720.00","-440720.00","","1.94"]
["电量(度)","华北大区","全厂区","0.00","927490.00","-927490.00","","2.14"]
["电量(度)","吴忠牧场","全厂区","0.00","85271.00","-85271.00","","1.77"]
["电量(度)","宝鸡牧场","全厂区","0.00","1396773.00","-1396773.00","","2.74"]
["电量(度)","阜民丰牧场","全厂区","0.00","399299.80","-399299.80","","2.26"]
["电量(度)","西北大区","全厂区","0.00","1881343.80","-1881343.80","","2.56"]
["电量(度)","云南一牧","全厂区","0.00","176450.00","-176450.00","","2.47"]
["电量(度)","云南二牧","全厂区","0.00","285840.00","-285840.00","","4.21"]
["电量(度)","洪雅牧场","全厂区","0.00","665143.00","-665143.00","","4.63"]
["电量(度)","西部大区","全厂区","0.00","1127433.00","-1127433.00","","3.98"]
["电量(度)","一中心","全厂区","0.00","10712799.39","-10712799.39","","2.88"]
["电量(度)","伊磊牧场","全厂区","0.00","269593.74","-269593.74","","1.58"]
["电量(度)","和林一牧","全厂区","0.00","340120.00","-340120.00","","2.72"]
["电量(度)","和林牧场","全厂区","0.00","309680.00","-309680.00","","1.43"]
["电量(度)","大梁牧场","全厂区","0.00","77580.00","-77580.00","","3.08"]
["电量(度)","托县牧场","全厂区","0.00","241445.25","-241445.25","","2.24"]
["电量(度)","正缘牧场","全厂区","0.00","478067.00","-478067.00","","4.47"]
["电量(度)","舍必崖牧场","全厂区","0.00","96740.00","-96740.00","","3.67"]
["电量(度)","赛罕牧场","全厂区","0.00","255669.20","-255669.20","","2.86"]
["电量(度)","鑫源牧场","全厂区","0.00","316095.00","-316095.00","","0.50"]
["电量(度)","马群沟牧场","全厂区","0.00","92690.00","-92690.00","","3.79"]
["电量(度)","内蒙大区","全厂区","0.00","2477680.19","-2477680.19","","1.63"]
["电量(度)","乌兰布和一牧","全厂区","0.00","31680.00","-31680.00","","0.19"]
["电量(度)","乌兰布和三牧","全厂区","0.00","135766.31","-135766.31","","0.62"]
["电量(度)","乌兰布和二牧","全厂区","0.00","220792.00","-220792.00","","0.52"]
["电量(度)","乌兰布和五牧","全厂区","0.00","322800.00","-322800.00","","3.07"]
["电量(度)","乌兰布和四牧","全厂区","0.00","745.10","-745.10","","0.01"]
["电量(度)","朝凯牧场","全厂区","0.00","290580.00","-290580.00","","3.85"]
["电量(度)","牧丰牧场","全厂区","0.00","195274.00","-195274.00","","2.31"]
["电量(度)","磴口牧场","全厂区","0.00","329052.95","-329052.95","","1.70"]
["电量(度)","巴盟大区","全厂区","0.00","1526690.36","-1526690.36","","1.12"]
["电量(度)","三中心","全厂区","0.00","4004370.55","-4004370.55","","1.39"]
["电量(度)","乌兰牧场","全厂区","0.00","98400.00","-98400.00","","1.80"]
["电量(度)","双城牧场","全厂区","0.00","1237690.00","-1237690.00","","2.32"]
["电量(度)","大庆一牧","全厂区","0.00","8412.31","-8412.31","","0.10"]
["电量(度)","尚志牧场","全厂区","0.00","384734.00","-384734.00","","1.98"]
["电量(度)","东北大区","全厂区","0.00","1729236.31","-1729236.31","","2.00"]
["电量(度)","唐山牧场","全厂区","0.00","-296340.00","296340.00","",""]
["电量(度)","新乐牧场","全厂区","0.00","1238400.00","-1238400.00","","2.86"]
["电量(度)","华北大区","全厂区","0.00","942060.00","-942060.00","","2.17"]
["电量(度)","塞一牧场","全厂区","0.00","644035.80","-644035.80","","3.74"]
["电量(度)","塞三牧场","全厂区","0.00","762400.00","-762400.00","","2.97"]
["电量(度)","塞二牧场","全厂区","0.00","516269.80","-516269.80","","1.90"]
["电量(度)","塞北五牧","全厂区","0.00","245915.00","-245915.00","","2.96"]
["电量(度)","塞四牧场","全厂区","0.00","691368.00","-691368.00","","2.51"]
["电量(度)","通辽牧场","全厂区","0.00","559619.00","-559619.00","","2.02"]
["电量(度)","塞北大区","全厂区","0.00","3419607.60","-3419607.60","","2.56"]
["电量(度)","察北牧场","全厂区","0.00","1995377.57","-1995377.57","","1.68"]
["电量(度)","恒盛牧场","全厂区","0.00","278740.00","-278740.00","","2.23"]
["电量(度)","察北大区","全厂区","0.00","2274117.57","-2274117.57","","1.73"]
["电量(度)","二中心","全厂区","0.00","8365021.48","-8365021.48","","2.12"]
["电量(度)","集团","全厂区","0.00","23082191.42","-23082191.42","","2.19"]
["柴油用量(L)","合肥牧场","全厂区","0.00","22110.42","-22110.42","","0.07"]
["柴油用量(L)","宿迁牧场","全厂区","0.00","11746.04","-11746.04","","0.05"]
["柴油用量(L)","蚌埠牧场","全厂区","0.00","39051.01","-39051.01","","0.05"]
["柴油用量(L)","马鞍山牧场","全厂区","0.00","15342.89","-15342.89","","0.17"]
["柴油用量(L)","华东大区","全厂区","0.00","88250.36","-88250.36","","0.06"]
["柴油用量(L)","临沂牧场","全厂区","0.00","15820.85","-15820.85","","0.13"]
["柴油用量(L)","商河牧场","全厂区","0.00","30687.59","-30687.59","","0.06"]
["柴油用量(L)","汶上牧场","全厂区","0.00","14073.44","-14073.44","","0.07"]
["柴油用量(L)","华中大区","全厂区","0.00","60581.88","-60581.88","","0.08"]
["柴油用量(L)","衡水一牧","全厂区","0.00","18341.50","-18341.50","","0.09"]
["柴油用量(L)","衡水二牧","全厂区","0.00","27116.66","-27116.66","","0.12"]
["柴油用量(L)","华北大区","全厂区","0.00","45458.16","-45458.16","","0.10"]
["柴油用量(L)","吴忠牧场","全厂区","0.00","7196.75","-7196.75","","0.15"]
["柴油用量(L)","宝鸡牧场","全厂区","0.00","23785.51","-23785.51","","0.05"]
["柴油用量(L)","昌吉牧场","全厂区","0.00","7566.37","-7566.37","","0.12"]
["柴油用量(L)","阜民丰牧场","全厂区","0.00","18574.35","-18574.35","","0.11"]
["柴油用量(L)","西北大区","全厂区","0.00","57122.98","-57122.98","","0.07"]
["柴油用量(L)","云南一牧","全厂区","0.00","6073.81","-6073.81","","0.08"]
["柴油用量(L)","云南二牧","全厂区","0.00","7290.14","-7290.14","","0.11"]
["柴油用量(L)","洪雅牧场","全厂区","0.00","8912.92","-8912.92","","0.06"]
["柴油用量(L)","西部大区","全厂区","0.00","22276.87","-22276.87","","0.08"]
["柴油用量(L)","一中心","全厂区","0.00","273690.25","-273690.25","","0.07"]
["柴油用量(L)","伊磊牧场","全厂区","0.00","20073.73","-20073.73","","0.12"]
["柴油用量(L)","和林一牧","全厂区","0.00","14934.90","-14934.90","","0.12"]
["柴油用量(L)","和林牧场","全厂区","0.00","29567.56","-29567.56","","0.14"]
["柴油用量(L)","大梁牧场","全厂区","0.00","4016.99","-4016.99","","0.16"]
["柴油用量(L)","托县牧场","全厂区","0.00","16377.93","-16377.93","","0.15"]
["柴油用量(L)","正缘牧场","全厂区","0.00","9869.10","-9869.10","","0.09"]
["柴油用量(L)","舍必崖牧场","全厂区","0.00","3321.18","-3321.18","","0.13"]
["柴油用量(L)","赛罕牧场","全厂区","0.00","10240.47","-10240.47","","0.11"]
["柴油用量(L)","鑫源牧场","全厂区","0.00","10418.00","-10418.00","","0.08"]
["柴油用量(L)","马群沟牧场","全厂区","0.00","4216.35","-4216.35","","0.17"]
["柴油用量(L)","内蒙大区","全厂区","0.00","123036.21","-123036.21","","0.12"]
["柴油用量(L)","乌兰布和一牧","全厂区","0.00","2263.00","-2263.00","","0.01"]
["柴油用量(L)","乌兰布和三牧","全厂区","0.00","22087.00","-22087.00","","0.10"]
["柴油用量(L)","乌兰布和二牧","全厂区","0.00","2706.89","-2706.89","","0.02"]
["柴油用量(L)","乌兰布和五牧","全厂区","0.00","4687.00","-4687.00","","0.04"]
["柴油用量(L)","乌兰布和四牧","全厂区","0.00","10313.24","-10313.24","","0.11"]
["柴油用量(L)","朝凯牧场","全厂区","0.00","7702.26","-7702.26","","0.10"]
["柴油用量(L)","牧丰牧场","全厂区","0.00","9138.59","-9138.59","","0.11"]
["柴油用量(L)","磴口牧场","全厂区","0.00","18862.21","-18862.21","","0.10"]
["柴油用量(L)","巴盟大区","全厂区","0.00","77760.19","-77760.19","","0.07"]
["柴油用量(L)","三中心","全厂区","0.00","200796.40","-200796.40","","0.10"]
["柴油用量(L)","乌兰牧场","全厂区","0.00","8512.45","-8512.45","","0.16"]
["柴油用量(L)","双城牧场","全厂区","0.00","36472.09","-36472.09","","0.07"]
["柴油用量(L)","大庆一牧","全厂区","0.00","8144.57","-8144.57","","0.10"]
["柴油用量(L)","大庆二牧","全厂区","0.00","12589.97","-12589.97","","0.11"]
["柴油用量(L)","尚志牧场","全厂区","0.00","12851.57","-12851.57","","0.07"]
["柴油用量(L)","东北大区","全厂区","0.00","78570.65","-78570.65","","0.08"]
["柴油用量(L)","唐山牧场","全厂区","0.00","18422.96","-18422.96","","0.16"]
["柴油用量(L)","新乐牧场","全厂区","0.00","50842.83","-50842.83","","0.12"]
["柴油用量(L)","华北大区","全厂区","0.00","69265.79","-69265.79","","0.13"]
["柴油用量(L)","塞一牧场","全厂区","0.00","11351.05","-11351.05","","0.07"]
["柴油用量(L)","塞三牧场","全厂区","0.00","14174.83","-14174.83","","0.06"]
["柴油用量(L)","塞二牧场","全厂区","0.00","28184.20","-28184.20","","0.10"]
["柴油用量(L)","塞北五牧","全厂区","0.00","9038.45","-9038.45","","0.11"]
["柴油用量(L)","塞四牧场","全厂区","0.00","15973.42","-15973.42","","0.06"]
["柴油用量(L)","通辽牧场","全厂区","0.00","13287.71","-13287.71","","0.05"]
["柴油用量(L)","塞北大区","全厂区","0.00","92009.66","-92009.66","","0.07"]
["柴油用量(L)","察北牧场","全厂区","0.00","43334.97","-43334.97","","0.07"]
["柴油用量(L)","恒盛牧场","全厂区","0.00","9487.73","-9487.73","","0.08"]
["柴油用量(L)","察北大区","全厂区","0.00","52822.70","-52822.70","","0.07"]
["柴油用量(L)","二中心","全厂区","0.00","292668.80","-292668.80","","0.08"]
["柴油用量(L)","集团","全厂区","0.00","767155.45","-767155.45","","0.08"]

{"sheet":"维修费","index":1,"n_rows":1025,"n_cols":8,"rows_kept":1025,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["26","临沂牧场","饲养处","12.36","6.19","2.58","129.00%","0.53"]
["26","临沂牧场","安环处","","","","","0.00"]
["26","临沂牧场","信息处","","","","","0.00"]
["26","临沂牧场","牧场办公室","","","","","0.00"]
["26","临沂牧场","品控处","","","","","0.00"]
["26","临沂牧场","设备处","0.91","0.54","0.11","116.00%","0.05"]
["26","临沂牧场","挤奶处","","","","","0.00"]
["26","临沂牧场","犊牛处","0.12","0.66","-0.57","-578.00%","0.06"]
["26","临沂牧场","繁育处","","","","","0.00"]
["26","临沂牧场","兽医处","","","","","0.00"]
["26","临沂牧场","财务处","","","","","0.00"]
["26","临沂牧场","餐厅","","","","","0.00"]
["26","临沂牧场","原奶销售","","","","","0.00"]
["26","临沂牧场","沼渣车间","","","","","0.00"]
["26","临沂牧场","水处理车间","","","","","0.00"]
["26","临沂牧场","沼液车间","","","","","0.00"]
["26","临沂牧场","污水车间","","","","","0.00"]
["26","临沂牧场","供应处","","","","","0.00"]
["59","乌兰布和一牧","办公室","","","","","0.00"]
["59","乌兰布和一牧","财务处","","","","","0.00"]
["59","乌兰布和一牧","信息处","","","","","0.00"]
["59","乌兰布和一牧","餐厅","","","","","0.00"]
["59","乌兰布和一牧","品控处","","","","","0.00"]
["59","乌兰布和一牧","安环处","","","","","0.00"]
["59","乌兰布和一牧","饲养处","","","","","0.00"]
["59","乌兰布和一牧","兽医处","","","","","0.00"]
["59","乌兰布和一牧","繁育处","","","","","0.00"]
["59","乌兰布和一牧","设备处","","","","","0.00"]
["59","乌兰布和一牧","犊牛处","","","","","0.00"]
["59","乌兰布和一牧","沼液车间","","","","","0.00"]
["59","乌兰布和一牧","污水车间","","","","","0.00"]
["59","乌兰布和一牧","供应处","","","","","0.00"]
["59","乌兰布和一牧","挤奶处","","","","","0.00"]
["59","乌兰布和一牧","沼渣车间","","","","","0.00"]
["59","乌兰布和一牧","水处理车间","","","","","0.00"]
["59","乌兰布和一牧","原奶销售","","","","","0.00"]
["52","乌兰布和三牧","办公室","","","","","0.00"]
["52","乌兰布和三牧","财务处","","","","","0.00"]
["52","乌兰布和三牧","信息处","","","","","0.00"]
["52","乌兰布和三牧","餐厅","","","","","0.00"]
["52","乌兰布和三牧","品控处","","","","","0.00"]
["52","乌兰布和三牧","安环处","","","","","0.00"]
["52","乌兰布和三牧","饲养处","2.46","2.48","-0.74","58.00%","0.11"]
["52","乌兰布和三牧","兽医处","","","","","0.00"]
["52","乌兰布和三牧","繁育处","","","","","0.00"]
["52","乌兰布和三牧","设备处","0.61","1.11","-0.68","-59.00%","0.05"]
["52","乌兰布和三牧","犊牛处","","","","","0.00"]
["52","乌兰布和三牧","沼液车间","","","","","0.00"]
["52","乌兰布和三牧","污水车间","","","","","0.00"]
["52","乌兰布和三牧","供应处","0.63","0.17","0.27","161.00%","0.01"]
["52","乌兰布和三牧","挤奶处","","","","","0.00"]
["52","乌兰布和三牧","沼渣车间","","","","","0.00"]
["52","乌兰布和三牧","水处理车间","","","","","0.00"]
["52","乌兰布和三牧","原奶销售","","","","","0.00"]
["62","乌兰布和二牧","办公室","","","","","0.00"]
["62","乌兰布和二牧","财务处","","","","","0.00"]
["62","乌兰布和二牧","信息处","","","","","0.00"]
["62","乌兰布和二牧","餐厅","","","","","0.00"]
["62","乌兰布和二牧","品控处","","","","","0.00"]
["62","乌兰布和二牧","安环处","","","","","0.00"]
["62","乌兰布和二牧","饲养处","","","","","0.00"]
["62","乌兰布和二牧","兽医处","","","","","0.00"]
["62","乌兰布和二牧","繁育处","","","","","0.00"]
["62","乌兰布和二牧","设备处","","","","","0.00"]
["62","乌兰布和二牧","犊牛处","","","","","0.00"]
["62","乌兰布和二牧","沼液车间","","","","","0.00"]
["62","乌兰布和二牧","污水车间","","","","","0.00"]
["62","乌兰布和二牧","供应处","","","","","0.00"]
["62","乌兰布和二牧","挤奶处","","","","","0.00"]
["62","乌兰布和二牧","沼渣车间","","","","","0.00"]
["62","乌兰布和二牧","水处理车间","","","","","0.00"]
["62","乌兰布和二牧","原奶销售","","","","","0.00"]
["60","乌兰布和五牧","办公室","0.56","0.55","-0.16","61.00%","0.05"]
["60","乌兰布和五牧","财务处","","","","","0.00"]
["60","乌兰布和五牧","信息处","","","","","0.00"]
["60","乌兰布和五牧","餐厅","","","","","0.00"]
["60","乌兰布和五牧","品控处","","","","","0.00"]
["60","乌兰布和五牧","安环处","","","","","0.00"]
["60","乌兰布和五牧","饲养处","0.00","2.26","-2.26","","0.21"]
["60","乌兰布和五牧","兽医处","0.00","0.00","0.00","","0.00"]
["60","乌兰布和五牧","繁育处","","","","","0.00"]
["60","乌兰布和五牧","设备处","6.33","0.52","3.98","189.00%","0.05"]
["60","乌兰布和五牧","犊牛处","0.00","0.09","-0.09","","0.01"]
["60","乌兰布和五牧","沼液车间","","","","","0.00"]
["60","乌兰布和五牧","污水车间","","","","","0.00"]
["60","乌兰布和五牧","供应处","","","","","0.00"]
["60","乌兰布和五牧","挤奶处","","","","","0.00"]
["60","乌兰布和五牧","沼渣车间","","","","","0.00"]
["60","乌兰布和五牧","水处理车间","","","","","0.00"]
["60","乌兰布和五牧","原奶销售","","","","","0.00"]
["61","乌兰布和四牧","办公室","","","","","0.00"]
["61","乌兰布和四牧","财务处","","","","","0.00"]
["61","乌兰布和四牧","信息处","","","","","0.00"]
["61","乌兰布和四牧","餐厅","","","","","0.00"]
["61","乌兰布和四牧","品控处","","","","","0.00"]
["61","乌兰布和四牧","安环处","","","","","0.00"]
["61","乌兰布和四牧","饲养处","","","","","0.00"]
["61","乌兰布和四牧","兽医处","","","","","0.00"]
["61","乌兰布和四牧","繁育处","","","","","0.00"]
["61","乌兰布和四牧","设备处","","","","","0.00"]
["61","乌兰布和四牧","犊牛处","","","","","0.00"]
["61","乌兰布和四牧","沼液车间","","","","","0.00"]
["61","乌兰布和四牧","污水车间","","","","","0.00"]
["61","乌兰布和四牧","供应处","","","","","0.00"]
["61","乌兰布和四牧","挤奶处","","","","","0.00"]
["61","乌兰布和四牧","沼渣车间","","","","","0.00"]
["61","乌兰布和四牧","水处理车间","","","","","0.00"]
["61","乌兰布和四牧","原奶销售","","","","","0.00"]
["40","乌兰牧场","饲养处","","","","","0.00"]
["40","乌兰牧场","技术处","0.00","0.28","-0.28","","0.05"]
["40","乌兰牧场","安环处","","","","","0.00"]
["40","乌兰牧场","饲喂处","0.00","2.47","-2.47","","0.45"]
["40","乌兰牧场","信息处","","","","","0.00"]
["40","乌兰牧场","牧场办公室","","","","","0.00"]
["40","乌兰牧场","品控处","","","","","0.00"]
["40","乌兰牧场","设备处","","","","","0.00"]
["40","乌兰牧场","挤奶处","","","","","0.00"]
["40","乌兰牧场","犊牛处","","","","","0.00"]
["40","乌兰牧场","财务处","","","","","0.00"]
["40","乌兰牧场","餐厅","","","","","0.00"]
["40","乌兰牧场","原奶销售","","","","","0.00"]
["40","乌兰牧场","沼渣车间","","","","","0.00"]
["40","乌兰牧场","水处理车间","","","","","0.00"]
["40","乌兰牧场","沼液车间","","","","","0.00"]
["40","乌兰牧场","污水车间","","","","","0.00"]
["29","云南一牧","饲养处","3.64","1.34","1.24","148.00%","0.19"]
["29","云南一牧","安环处","","","","","0.00"]
["29","云南一牧","牧场办公室","","","","","0.00"]
["29","云南一牧","品控处","","","","","0.00"]
["29","云南一牧","设备处","0.53","0.11","0.26","170.00%","0.02"]
["29","云南一牧","挤奶处","","","","","0.00"]
["29","云南一牧","犊牛处","0.53","0.71","-0.34","10.00%","0.10"]
["29","云南一牧","繁育处","","","","","0.00"]
["29","云南一牧","兽医处","0.26","0.35","-0.16","13.00%","0.05"]
["29","云南一牧","财务处","","","","","0.00"]
["29","云南一牧","餐厅","","","","","0.00"]
["29","云南一牧","原奶销售","","","","","0.00"]
["29","云南一牧","沼渣车间","","","","","0.00"]
["29","云南一牧","水处理车间","","","","","0.00"]
["29","云南一牧","沼液车间","","","","","0.00"]
["29","云南一牧","污水车间","","","","","0.00"]
["58","云南二牧","办公室","","","","","0.00"]
["58","云南二牧","财务处","","","","","0.00"]
["58","云南二牧","信息处","","","","","0.00"]
["58","云南二牧","餐厅","","","","","0.00"]
["58","云南二牧","品控处","","","","","0.00"]
["58","云南二牧","安环处","","","","","0.00"]
["58","云南二牧","饲养处","2.24","0.40","1.19","175.00%","0.06"]
["58","云南二牧","兽医处","","","","","0.00"]
["58","云南二牧","繁育处","","","","","0.00"]
["58","云南二牧","设备处","0.10","0.03","0.04","162.00%","0.00"]
["58","云南二牧","犊牛处","0.50","0.45","-0.09","74.00%","0.07"]
["58","云南二牧","沼液车间","","","","","0.00"]
["58","云南二牧","污水车间","","","","","0.00"]
["58","云南二牧","供应处","","","","","0.00"]
["58","云南二牧","挤奶处","","","","","0.00"]
["58","云南二牧","沼渣车间","","","","","0.00"]
["58","云南二牧","水处理车间","","","","","0.00"]
["58","云南二牧","原奶销售","","","","","0.00"]
["42","伊磊牧场","办公室","0.00","0.50","-0.50","","0.03"]
["42","伊磊牧场","财务处","","","","","0.00"]
["42","伊磊牧场","饲养处","5.00","1.15","2.40","168.00%","0.07"]
["42","伊磊牧场","安环处","7.00","2.50","2.47","150.00%","0.15"]
["42","伊磊牧场","供应处","","","","","0.00"]
["42","伊磊牧场","设备处","0.70","0.53","-0.04","93.00%","0.03"]
["42","伊磊牧场","品控处","0.10","0.02","0.05","166.00%","0.00"]
["42","伊磊牧场","信息处","","","","","0.00"]
["42","伊磊牧场","挤奶处","","","","","0.00"]
["42","伊磊牧场","犊牛处","1.00","0.18","0.53","175.00%","0.01"]
["42","伊磊牧场","餐厅","","","","","0.00"]
["42","伊磊牧场","兽医处","","","","","0.00"]
["42","伊磊牧场","繁育处","","","","","0.00"]
["42","伊磊牧场","饲喂处","","","","","0.00"]
["42","伊磊牧场","沼液车间","","","","","0.00"]
["42","伊磊牧场","沼渣车间","","","","","0.00"]
["42","伊磊牧场","污水车间","","","","","0.00"]
["42","伊磊牧场","水处理车间","","","","","0.00"]
["51","博望分公司","博望分公司管理部","","","","","0.00"]
["51","博望分公司","博望分公司种植部","0.00","0.13","-0.13","","0.00"]
["16","双城牧场","繁育处","0.02","0.00","0.01","178.00%","0.00"]
["16","双城牧场","设备处","10.00","2.40","4.69","166.00%","0.04"]
["16","双城牧场","犊牛处","3.00","1.13","1.00","147.00%","0.02"]
["16","双城牧场","兽医处","0.70","0.03","0.47","194.00%","0.00"]
["16","双城牧场","挤奶处","","","","","0.00"]
["16","双城牧场","信息处","","","","","0.00"]
["16","双城牧场","牧场办公室","","","","","0.00"]
["16","双城牧场","品控处","","","","","0.00"]
["16","双城牧场","饲养处","14.70","5.60","4.83","146.00%","0.10"]
["16","双城牧场","安环处","10.20","4.97","2.26","131.00%","0.09"]
["16","双城牧场","饲喂处","","","","","0.00"]
["16","双城牧场","财务部","","","","","0.00"]
["16","双城牧场","供应处","","","","","0.00"]
["16","双城牧场","餐厅","","","","","0.00"]
["16","双城牧场","原奶销售","","","","","0.00"]
["16","双城牧场","沼渣车间","","","","","0.00"]
["16","双城牧场","水处理车间","","","","","0.00"]
["16","双城牧场","沼液车间","0.00","1.11","-1.11","","0.02"]
["16","双城牧场","污水车间","","","","","0.00"]
["16","双城牧场","能源处","1.25","0.21","0.68","176.00%","0.00"]
["16","双城牧场","蒸汽车间","","","","","0.00"]
["16","双城牧场","电力车间","","","","","0.00"]
["16","双城牧场","沼气车间","0.00","1.01","-1.01","","0.02"]
["3","合肥牧场","繁育处","","","","","0.00"]
["3","合肥牧场","设备处","10.08","0.52","6.63","193.00%","0.02"]
["3","合肥牧场","犊牛处","1.70","0.39","0.81","167.00%","0.01"]
["3","合肥牧场","兽医处","0.24","0.11","0.06","135.00%","0.00"]
["3","合肥牧场","挤奶处","","","","","0.00"]
["3","合肥牧场","信息处","","","","","0.00"]
["3","合肥牧场","牧场办公室","","","","","0.00"]
["3","合肥牧场","品控处","","","","","0.00"]
["3","合肥牧场","饲养处","21.41","6.79","8.40","155.00%","0.23"]
["3","合肥牧场","安环处","8.13","3.51","2.26","139.00%","0.12"]
["3","合肥牧场","饲喂处","","","","","0.00"]
["3","合肥牧场","财务处","","","","","0.00"]
["3","合肥牧场","餐厅","","","","","0.00"]
["3","合肥牧场","原奶销售","","","","","0.00"]
["3","合肥牧场","沼渣车间","","","","","0.00"]
["3","合肥牧场","水处理车间","","","","","0.00"]
["3","合肥牧场","沼液车间","","","","","0.00"]
["3","合肥牧场","污水车间","","","","","0.00"]
["3","合肥牧场","供应处","0.13","0.08","0.02","117.00%","0.00"]
["41","吴忠牧场","牧场办公室","","","","","0.00"]
["41","吴忠牧场","财务处","","","","","0.00"]
["41","吴忠牧场","挤奶处","","","","","0.00"]
["41","吴忠牧场","品控处","","","","","0.00"]
["41","吴忠牧场","信息处","","","","","0.00"]
["41","吴忠牧场","安环处","","","","","0.00"]
["41","吴忠牧场","饲喂处","5.02","2.71","0.85","124.00%","0.56"]
["41","吴忠牧场","兽医处","0.20","0.08","0.07","147.00%","0.02"]
["41","吴忠牧场","繁育处","","","","","0.00"]
["41","吴忠牧场","设备处","0.40","0.14","0.14","149.00%","0.03"]
["41","吴忠牧场","犊牛处","0.20","0.05","0.09","165.00%","0.01"]
["41","吴忠牧场","餐厅","","","","","0.00"]
["41","吴忠牧场","原奶销售","","","","","0.00"]
["41","吴忠牧场","沼渣车间","","","","","0.00"]
["41","吴忠牧场","水处理车间","","","","","0.00"]
["41","吴忠牧场","沼液车间","","","","","0.00"]
["41","吴忠牧场","污水车间","","","","","0.00"]
["30","和林一牧","繁育处","","","","","0.00"]
["30","和林一牧","犊牛处","0.33","0.29","-0.05","77.00%","0.02"]
["30","和林一牧","挤奶处","","","","","0.00"]
["30","和林一牧","设备处","3.00","0.06","2.07","197.00%","0.00"]
["30","和林一牧","品控处","","","","","0.00"]
["30","和林一牧","牧场办公室","","","","","0.00"]
["30","和林一牧","信息处","","","","","0.00"]
["30","和林一牧","饲喂处","12.84","1.81","7.30","180.00%","0.14"]
["30","和林一牧","安环处","","","","","0.00"]
["30","和林一牧","兽医处","0.10","0.04","0.03","141.00%","0.00"]
["30","和林一牧","和林一牧财务处","","","","","0.00"]
["30","和林一牧","餐厅","","","","","0.00"]
["30","和林一牧","原奶销售","","","","","0.00"]
["30","和林一牧","沼渣车间","","","","","0.00"]
["30","和林一牧","水处理车间","","","","","0.00"]
["30","和林一牧","沼液车间","","","","","0.00"]
["30","和林一牧","污水车间","","","","","0.00"]
["30","和林一牧","供应处","","","","","0.00"]
["7","和林牧场","繁育处","","","","","0.00"]
["7","和林牧场","设备处","0.40","0.04","0.24","186.00%","0.00"]
["7","和林牧场","犊牛处","0.31","0.17","0.05","124.00%","0.01"]
["7","和林牧场","兽医处","0.00","0.01","-0.01","","0.00"]
["7","和林牧场","挤奶处","","","","","0.00"]
["7","和林牧场","信息处","","","","","0.00"]
["7","和林牧场","牧场办公室","","","","","0.00"]
["7","和林牧场","品控处","0.85","0.01","0.60","199.00%","0.00"]
["7","和林牧场","饲养处","6.55","3.50","1.15","125.00%","0.16"]
["7","和林牧场","技术处","","","","","0.00"]
["7","和林牧场","安环处","5.83","1.26","2.88","170.00%","0.06"]
["7","和林牧场","饲喂处","","","","","0.00"]
["7","和林牧场","财务处","","","","","0.00"]
["7","和林牧场","餐厅","","","","","0.00"]
["7","和林牧场","原奶销售","","","","","0.00"]
["7","和林牧场","沼渣车间","","","","","0.00"]
["7","和林牧场","水处理车间","","","","","0.00"]
["7","和林牧场","沼液车间","","","","","0.00"]
["7","和林牧场","污水车间","","","","","0.00"]
["7","和林牧场","供应处","0.25","0.23","-0.05","69.00%","0.01"]
["7","和林牧场","能源处","","","","","0.00"]
["7","和林牧场","蒸汽车间","","","","","0.00"]
["7","和林牧场","电力车间","","","","","0.00"]
["7","和林牧场","沼气车间","","","","","0.00"]
["55","唐山牧场","办公室","","","","","0.00"]
["55","唐山牧场","财务处","","","","","0.00"]
["55","唐山牧场","信息处","","","","","0.00"]
["55","唐山牧场","餐厅","","","","","0.00"]
["55","唐山牧场","品控处","","","","","0.00"]
["55","唐山牧场","安环处","5.50","0.55","3.36","186.00%","0.05"]
["55","唐山牧场","饲养处","4.75","9.79","-6.42","-91.00%","0.85"]
["55","唐山牧场","兽医处","0.33","0.10","0.13","157.00%","0.01"]
["55","唐山牧场","繁育处","0.00","0.00","0.00","","0.00"]
["55","唐山牧场","设备处","0.14","2.72","-2.62","-2535.00%","0.24"]
["55","唐山牧场","犊牛处","0.39","5.06","-4.79","-1630.00%","0.44"]
["55","唐山牧场","沼液车间","","","","","0.00"]
["55","唐山牧场","污水车间","","","","","0.00"]
["55","唐山牧场","供应处","","","","","0.00"]
["55","唐山牧场","挤奶处","","","","","0.00"]
["55","唐山牧场","沼渣车间","","","","","0.00"]
["55","唐山牧场","水处理车间","","","","","0.00"]
["55","唐山牧场","原奶销售","","","","","0.00"]
["55","唐山牧场","办公室","","","","","0.00"]
["2","商河牧场","繁育处","0.33","0.02","0.21","191.00%","0.00"]
["2","商河牧场","设备处","0.94","0.20","0.46","170.00%","0.00"]
["2","商河牧场","犊牛处","2.50","0.90","0.87","149.00%","0.02"]
["2","商河牧场","兽医处","0.50","0.22","0.13","137.00%","0.00"]
["2","商河牧场","挤奶处","","","","","0.00"]
["2","商河牧场","信息处","","","","","0.00"]
["2","商河牧场","牧场办公室","","","","","0.00"]
["2","商河牧场","品控处","0.15","0.02","0.09","182.00%","0.00"]
["2","商河牧场","饲养处","20.24","11.72","2.65","118.00%","0.24"]
["2","商河牧场","安环处","16.83","7.24","4.70","139.00%","0.15"]
["2","商河牧场","饲喂处","","","","","0.00"]
["2","商河牧场","财务处","","","","","0.00"]
["2","商河牧场","餐厅","","","","","0.00"]
["2","商河牧场","原奶销售","","","","","0.00"]
["2","商河牧场","沼渣车间","0.00","0.20","-0.20","","0.00"]
["2","商河牧场","水处理车间","","","","","0.00"]
["2","商河牧场","沼液车间","","","","","0.00"]
["2","商河牧场","污水车间","","","","","0.00"]
["2","商河牧场","供应处","","","","","0.00"]
["2","商河牧场","能源处","","","","","0.00"]
["2","商河牧场","蒸汽车间","0.00","3.14","-3.14","","0.06"]
["2","商河牧场","电力车间","0.00","0.40","-0.40","","0.01"]
["2","商河牧场","沼气车间","0.00","1.25","-1.25","","0.03"]
["11","塞一牧场","繁育处","","","","","0.00"]
["11","塞一牧场","设备处","0.25","0.05","0.13","172.00%","0.00"]
["11","塞一牧场","犊牛处","0.93","0.32","0.34","152.00%","0.02"]
["11","塞一牧场","兽医处","","","","","0.00"]
["11","塞一牧场","环保二处","","","","","0.00"]
["11","塞一牧场","挤奶处","","","","","0.00"]
["11","塞一牧场","信息处","","","","","0.00"]
["11","塞一牧场","牧场办公室","","","","","0.00"]
["11","塞一牧场","品控处","","","","","0.00"]
["11","塞一牧场","饲养处","4.79","0.57","2.83","183.00%","0.03"]
["11","塞一牧场","技术处","0.00","0.06","-0.06","","0.00"]
["11","塞一牧场","安环处","6.26","4.46","-0.02","99.00%","0.26"]
["11","塞一牧场","饲喂处","","","","","0.00"]
["11","塞一牧场","财务处","","","","","0.00"]
["11","塞一牧场","餐厅","","","","","0.00"]
["11","塞一牧场","原奶销售","","","","","0.00"]
["11","塞一牧场","沼渣车间","","","","","0.00"]
["11","塞一牧场","水处理车间","","","","","0.00"]
["11","塞一牧场","沼液车间","","","","","0.00"]
["11","塞一牧场","污水车间","","","","","0.00"]
["11","塞一牧场","供应处","","","","","0.00"]
["13","塞三牧场","繁育处","","","","","0.00"]
["13","塞三牧场","设备处","0.96","0.44","0.24","136.00%","0.02"]
["13","塞三牧场","犊牛处","1.51","0.42","0.65","161.00%","0.02"]
["13","塞三牧场","兽医处","0.81","0.03","0.55","195.00%","0.00"]
["13","塞三牧场","环保二处","","","","","0.00"]
["13","塞三牧场","挤奶处","","","","","0.00"]
["13","塞三牧场","信息处","","","","","0.00"]
["13","塞三牧场","牧场办公室","","","","","0.00"]
["13","塞三牧场","品控处","0.12","0.27","-0.19","-120.00%","0.01"]
["13","塞三牧场","饲养处","13.94","3.65","6.24","163.00%","0.14"]
["13","塞三牧场","技术处","","","","","0.00"]
["13","塞三牧场","安环处","10.11","7.22","-0.04","99.00%","0.28"]
["13","塞三牧场","饲喂处","","","","","0.00"]
["13","塞三牧场","财务处","","","","","0.00"]
["13","塞三牧场","餐厅","","","","","0.00"]
["13","塞三牧场","原奶销售","","","","","0.00"]
["13","塞三牧场","沼渣车间","","","","","0.00"]
["13","塞三牧场","水处理车间","","","","","0.00"]
["13","塞三牧场","沼液车间","0.00","0.02","-0.02","","0.00"]
["13","塞三牧场","污水车间","","","","","0.00"]
["13","塞三牧场","供应处","","","","","0.00"]
["12","塞二牧场","繁育处","0.10","0.01","0.07","192.00%","0.00"]
["12","塞二牧场","设备处","1.95","0.21","1.18","185.00%","0.01"]
["12","塞二牧场","犊牛处","0.90","0.02","0.61","196.00%","0.00"]
["12","塞二牧场","兽医处","0.25","0.08","0.10","157.00%","0.00"]
["12","塞二牧场","环保二处","","","","","0.00"]
["12","塞二牧场","挤奶处","","","","","0.00"]
["12","塞二牧场","信息处","","","","","0.00"]
["12","塞二牧场","牧场办公室","","","","","0.00"]
["12","塞二牧场","品控处","","","","","0.00"]
["12","塞二牧场","饲养处","7.00","2.40","2.57","152.00%","0.09"]
["12","塞二牧场","技术处","","","","","0.00"]
["12","塞二牧场","安环处","9.60","3.06","3.75","155.00%","0.11"]
["12","塞二牧场","饲喂处","","","","","0.00"]
["12","塞二牧场","财务处","","","","","0.00"]
["12","塞二牧场","餐厅","","","","","0.00"]
["12","塞二牧场","原奶销售","","","","","0.00"]
["12","塞二牧场","沼渣车间","","","","","0.00"]
["12","塞二牧场","水处理车间","","","","","0.00"]
["12","塞二牧场","沼液车间","","","","","0.00"]
["12","塞二牧场","污水车间","","","","","0.00"]
["12","塞二牧场","供应处","","","","","0.00"]
["27","塞北五牧","兽医处","0.05","0.22","-0.18","-411.00%","0.03"]
["27","塞北五牧","繁育处","","","","","0.00"]
["27","塞北五牧","犊牛处","0.45","0.05","0.27","183.00%","0.01"]
["27","塞北五牧","挤奶处","","","","","0.00"]
["27","塞北五牧","设备处","1.00","0.26","0.45","163.00%","0.03"]
["27","塞北五牧","品控处","","","","","0.00"]
["27","塞北五牧","牧场办公室","","","","","0.00"]
["27","塞北五牧","信息处","","","","","0.00"]
["27","塞北五牧","饲喂处","4.00","1.63","1.21","143.00%","0.20"]
["27","塞北五牧","安环处","","","","","0.00"]
["27","塞北五牧","财务处","","","","","0.00"]
["27","塞北五牧","餐厅","","","","","0.00"]
["27","塞北五牧","原奶销售","","","","","0.00"]
["27","塞北五牧","沼渣车间","","","","","0.00"]
["27","塞北五牧","水处理车间","","","","","0.00"]
["27","塞北五牧","沼液车间","","","","","0.00"]
["27","塞北五牧","污水车间","","","","","0.00"]
["14","塞四牧场","繁育处","0.10","0.02","0.05","169.00%","0.00"]
["14","塞四牧场","设备处","0.35","0.24","0.01","105.00%","0.01"]
["14","塞四牧场","犊牛处","1.00","0.89","-0.18","74.00%","0.03"]
["14","塞四牧场","兽医处","0.50","0.04","0.32","190.00%","0.00"]
["14","塞四牧场","环保二处","","","","","0.00"]
["14","塞四牧场","挤奶处","","","","","0.00"]
["14","塞四牧场","信息处","","","","","0.00"]
["14","塞四牧场","牧场办公室","","","","","0.00"]
["14","塞四牧场","品控处","","","","","0.00"]
["14","塞四牧场","饲养处","14.00","7.21","2.73","127.00%","0.26"]
["14","塞四牧场","技术处","","","","","0.00"]
["14","塞四牧场","安环处","5.50","2.14","1.76","145.00%","0.08"]
["14","塞四牧场","饲喂处","","","","","0.00"]
["14","塞四牧场","餐厅","","","","","0.00"]
["14","塞四牧场","原奶销售","","","","","0.00"]
["14","塞四牧场","沼渣车间","","","","","0.00"]
["14","塞四牧场","水处理车间","","","","","0.00"]
["14","塞四牧场","沼液车间","","","","","0.00"]
["14","塞四牧场","污水车间","","","","","0.00"]
["14","塞四牧场","供应处","","","","","0.00"]
["43","大庆一牧","办公室","","","","","0.00"]
["43","大庆一牧","兽医处","","","","","0.00"]
["43","大庆一牧","信息处","","","","","0.00"]
["43","大庆一牧","设备处","8.46","0.04","5.96","199.00%","0.01"]
["43","大庆一牧","品控处","","","","","0.00"]
["43","大庆一牧","安环处","","","","","0.00"]
["43","大庆一牧","饲养处","0.00","1.93","-1.93","","0.24"]
["43","大庆一牧","繁育处","","","","","0.00"]
["43","大庆一牧","财务处","","","","","0.00"]
["43","大庆一牧","供应处","","","","","0.00"]
["43","大庆一牧","沼渣车间","","","","","0.00"]
["43","大庆一牧","水处理车间","","","","","0.00"]
["43","大庆一牧","原奶销售","","","","","0.00"]
["43","大庆一牧","沼液车间","","","","","0.00"]
["43","大庆一牧","污水车间","","","","","0.00"]
["43","大庆一牧","餐厅","","","","","0.00"]
["43","大庆一牧","饲喂处","","","","","0.00"]
["43","大庆一牧","犊牛处","","","","","0.00"]
["43","大庆一牧","挤奶处","","","","","0.00"]
["56","大庆二牧","办公室","","","","","0.00"]
["56","大庆二牧","财务处","","","","","0.00"]
["56","大庆二牧","信息处","","","","","0.00"]
["56","大庆二牧","餐厅","","","","","0.00"]
["56","大庆二牧","兽医处","","","","","0.00"]
["56","大庆二牧","繁育处","","","","","0.00"]
["56","大庆二牧","品控处","","","","","0.00"]
["56","大庆二牧","饲养处","0.00","3.53","-3.53","","0.31"]
["56","大庆二牧","安环处","","","","","0.00"]
["56","大庆二牧","设备处","8.17","0.25","5.55","196.00%","0.02"]
["56","大庆二牧","犊牛处","","","","","0.00"]
["56","大庆二牧","饲喂处","","","","","0.00"]
["56","大庆二牧","沼液车间","","","","","0.00"]
["56","大庆二牧","污水车间","","","","","0.00"]
["56","大庆二牧","供应处","","","","","0.00"]
["56","大庆二牧","挤奶处","","","","","0.00"]
["56","大庆二牧","沼渣车间","","","","","0.00"]
["56","大庆二牧","水处理车间","","","","","0.00"]
["56","大庆二牧","原奶销售","","","","","0.00"]
["34","大梁牧场","犊牛处","0.00","0.10","-0.10","","0.04"]
["34","大梁牧场","挤奶处","","","","","0.00"]
["34","大梁牧场","设备处","","","","","0.00"]
["34","大梁牧场","品控处","","","","","0.00"]
["34","大梁牧场","牧场办公室","","","","","0.00"]
["34","大梁牧场","信息处","","","","","0.00"]
["34","大梁牧场","饲喂处","2.13","0.13","1.38","191.00%","0.05"]
["34","大梁牧场","安环处","","","","","0.00"]
["34","大梁牧场","饲养处","","","","","0.00"]
["34","大梁牧场","技术处","0.05","0.04","-0.01","78.00%","0.02"]
["34","大梁牧场","财务处","","","","","0.00"]
["34","大梁牧场","餐厅","","","","","0.00"]
["34","大梁牧场","原奶销售","","","","","0.00"]
["34","大梁牧场","沼渣车间","","","","","0.00"]
["34","大梁牧场","水处理车间","","","","","0.00"]
["34","大梁牧场","沼液车间","","","","","0.00"]
["34","大梁牧场","污水车间","","","","","0.00"]
["6","宝鸡牧场","饲养处","10.54","4.88","2.60","135.00%","0.10"]
["6","宝鸡牧场","设备处","1.50","0.90","0.16","115.00%","0.02"]
["6","宝鸡牧场","犊牛处","2.30","2.43","-0.80","51.00%","0.05"]
["6","宝鸡牧场","兽医处","1.00","0.16","0.55","177.00%","0.00"]
["6","宝鸡牧场","环保二处","","","","","0.00"]
["6","宝鸡牧场","挤奶处","","","","","0.00"]
["6","宝鸡牧场","信息处","","","","","0.00"]
["6","宝鸡牧场","牧场办公室","","","","","0.00"]
["6","宝鸡牧场","品控处","","","","","0.00"]
["6","宝鸡牧场","繁育处","","","","","0.00"]
["6","宝鸡牧场","财务部","","","","","0.00"]
["6","宝鸡牧场","技术处","","","","","0.00"]
["6","宝鸡牧场","饲喂处","","","","","0.00"]
["6","宝鸡牧场","安环处","15.00","8.38","2.27","121.00%","0.16"]
["6","宝鸡牧场","餐厅","","","","","0.00"]
["6","宝鸡牧场","原奶销售","","","","","0.00"]
["6","宝鸡牧场","沼渣车间","","","","","0.00"]
["6","宝鸡牧场","水处理车间","","","","","0.00"]
["6","宝鸡牧场","沼液车间","","","","","0.00"]
["6","宝鸡牧场","污水车间","","","","","0.00"]
["6","宝鸡牧场","供应处","2.28","0.70","0.91","156.00%","0.01"]
["6","宝鸡牧场","能源处","0.00","0.78","-0.78","","0.02"]
["6","宝鸡牧场","蒸汽车间","0.00","1.18","-1.18","","0.02"]
["6","宝鸡牧场","电力车间","0.00","3.57","-3.57","","0.07"]
["6","宝鸡牧场","沼气车间","","","","","0.00"]
["37","宿迁牧场","繁育处","","","","","0.00"]
["37","宿迁牧场","犊牛处","0.94","0.79","-0.13","81.00%","0.04"]
["37","宿迁牧场","挤奶处","","","","","0.00"]
["37","宿迁牧场","设备处","0.50","0.29","0.06","118.00%","0.01"]
["37","宿迁牧场","品控处","","","","","0.00"]
["37","宿迁牧场","牧场办公室","","","","","0.00"]
["37","宿迁牧场","信息处","","","","","0.00"]
["37","宿迁牧场","饲喂处","","","","","0.00"]
["37","宿迁牧场","安环处","0.99","6.47","-5.77","-726.00%","0.30"]
["37","宿迁牧场","饲养处","18.94","4.34","9.10","168.00%","0.20"]
["37","宿迁牧场","兽医处","0.25","0.36","-0.18","-5.00%","0.02"]
["37","宿迁牧场","财务处","","","","","0.00"]
["37","宿迁牧场","餐厅","","","","","0.00"]
["37","宿迁牧场","原奶销售","","","","","0.00"]
["37","宿迁牧场","沼渣车间","","","","","0.00"]
["37","宿迁牧场","水处理车间","","","","","0.00"]
["37","宿迁牧场","沼液车间","","","","","0.00"]
["37","宿迁牧场","污水车间","","","","","0.00"]
["37","宿迁牧场","供应处","","","","","0.00"]
["9","察北牧场","繁育处","","","","","0.00"]
["9","察北牧场","设备处","11.00","0.08","7.72","199.00%","0.00"]
["9","察北牧场","犊牛处","1.00","0.16","0.55","177.00%","0.00"]
["9","察北牧场","兽医处","0.30","0.15","0.06","128.00%","0.00"]
["9","察北牧场","挤奶处","","","","","0.00"]
["9","察北牧场","信息处","","","","","0.00"]
["9","察北牧场","牧场办公室","","","","","0.00"]
["9","察北牧场","品控处","","","","","0.00"]
["9","察北牧场","二期财务部","","","","","0.00"]
["9","察北牧场","二期犊牛处","14.50","0.58","9.71","194.00%","0.01"]
["9","察北牧场","二期繁育处","0.15","0.14","-0.03","70.00%","0.00"]
["9","察北牧场","二期挤奶处","0.00","7.50","-7.50","","0.13"]
["9","察北牧场","二期饲养处","18.00","5.38","7.39","158.00%","0.09"]
["9","察北牧场","二期品控处","0.00","0.17","-0.17","","0.00"]
["9","察北牧场","二期设备处","0.00","3.22","-3.22","","0.05"]
["9","察北牧场","二期兽医处","0.55","0.15","0.24","163.00%","0.00"]
["9","察北牧场","饲养处","7.00","2.78","2.19","144.00%","0.05"]
["9","察北牧场","技术处","","","","","0.00"]
["9","察北牧场","二期技术处","","","","","0.00"]
["9","察北牧场","安环处","3.30","3.96","-1.62","31.00%","0.07"]
["9","察北牧场","二期安环处","12.00","1.69","6.82","180.00%","0.03"]
["9","察北牧场","饲喂处","","","","","0.00"]
["9","察北牧场","二期饲喂处","0.00","5.59","-5.59","","0.09"]
["9","察北牧场","财务处","","","","","0.00"]
["9","察北牧场","二期信息处","","","","","0.00"]
["9","察北牧场","二期办公室","0.00","0.25","-0.25","","0.00"]
["9","察北牧场","餐厅","","","","","0.00"]
["9","察北牧场","原奶销售","","","","","0.00"]
["9","察北牧场","沼渣车间","","","","","0.00"]
["9","察北牧场","水处理车间","","","","","0.00"]
["9","察北牧场","沼液车间","","","","","0.00"]
["9","察北牧场","污水车间","","","","","0.00"]
["9","察北牧场","供应处","1.00","0.02","0.69","197.00%","0.00"]
["9","察北牧场","二期餐厅","","","","","0.00"]
["9","察北牧场","二期原奶销售","","","","","0.00"]
["9","察北牧场","二期沼渣车间","0.00","3.55","-3.55","","0.06"]
["9","察北牧场","二期水处理车间","","","","","0.00"]
["9","察北牧场","二期沼液车间","","","","","0.00"]
["9","察北牧场","二期污水车间","","","","","0.00"]
["9","察北牧场","二期供应处","0.00","0.93","-0.93","","0.02"]
["17","尚志牧场","繁育处","0.03","0.03","-0.01","73.00%","0.00"]
["17","尚志牧场","设备处","1.00","0.09","0.62","188.00%","0.00"]
["17","尚志牧场","犊牛处","0.60","0.37","0.06","114.00%","0.02"]
["17","尚志牧场","兽医处","0.35","0.08","0.17","168.00%","0.00"]
["17","尚志牧场","挤奶处","","","","","0.00"]
["17","尚志牧场","信息处","","","","","0.00"]
["17","尚志牧场","牧场办公室","","","","","0.00"]
["17","尚志牧场","品控处","","","","","0.00"]
["17","尚志牧场","饲养处","5.27","2.69","1.05","128.00%","0.14"]
["17","尚志牧场","安环处","6.00","4.21","0.04","101.00%","0.22"]
["17","尚志牧场","财务处","","","","","0.00"]
["17","尚志牧场","餐厅","","","","","0.00"]
["17","尚志牧场","原奶销售","","","","","0.00"]
["17","尚志牧场","沼渣车间","","","","","0.00"]
["17","尚志牧场","水处理车间","","","","","0.00"]
["17","尚志牧场","沼液车间","","","","","0.00"]
["17","尚志牧场","污水车间","","","","","0.00"]
["17","尚志牧场","供应处","0.20","0.14","0.00","99.00%","0.01"]
["17","尚志牧场","能源处","0.00","0.27","-0.27","","0.01"]
["17","尚志牧场","蒸汽车间","","","","","0.00"]
["17","尚志牧场","电力车间","","","","","0.00"]
["17","尚志牧场","沼气车间","","","","","0.00"]
["8","恒盛牧场","繁育处","","","","","0.00"]
["8","恒盛牧场","设备处","1.30","0.51","0.42","145.00%","0.04"]
["8","恒盛牧场","犊牛处","0.40","0.26","0.02","109.00%","0.02"]
["8","恒盛牧场","兽医处","0.11","0.10","-0.02","68.00%","0.01"]
["8","恒盛牧场","挤奶处","","","","","0.00"]
["8","恒盛牧场","信息处","","","","","0.00"]
["8","恒盛牧场","牧场办公室","","","","","0.00"]
["8","恒盛牧场","品控处","","","","","0.00"]
["8","恒盛牧场","饲养处","3.50","1.12","1.36","155.00%","0.09"]
["8","恒盛牧场","技术处","","","","","0.00"]
["8","恒盛牧场","安环处","0.50","0.41","-0.05","85.00%","0.03"]
["8","恒盛牧场","饲喂处","","","","","0.00"]
["8","恒盛牧场","满红肉牛厂","","","","","0.00"]
["8","恒盛牧场","财务处","","","","","0.00"]
["8","恒盛牧场","餐厅","","","","","0.00"]
["8","恒盛牧场","原奶销售","","","","","0.00"]
["8","恒盛牧场","沼渣车间","","","","","0.00"]
["8","恒盛牧场","水处理车间","","","","","0.00"]
["8","恒盛牧场","沼液车间","","","","","0.00"]
["8","恒盛牧场","污水车间","","","","","0.00"]
["8","恒盛牧场","供应处","0.10","0.14","-0.07","-3.00%","0.01"]
["46","恒盛能源公司","财务处","","","","","0.00"]
["46","恒盛能源公司","办公室","","","","","0.00"]
["46","恒盛能源公司","蒸汽车间","","","","","0.00"]
["46","恒盛能源公司","电力车间","","","","","0.00"]
["46","恒盛能源公司","沼气车间","","","","","0.00"]
["46","恒盛能源公司","能源处","0.00","0.92","-0.92","","0.00"]
["31","托县牧场","犊牛处","0.20","0.50","-0.36","-151.00%","0.05"]
["31","托县牧场","挤奶处","","","","","0.00"]
["31","托县牧场","设备处","0.20","0.54","-0.40","-180.00%","0.05"]
["31","托县牧场","牧场办公室","","","","","0.00"]
["31","托县牧场","信息处","","","","","0.00"]
["31","托县牧场","饲喂处","","","","","0.00"]
["31","托县牧场","安环处","","","","","0.00"]
["31","托县牧场","饲养处","0.00","3.75","-3.75","","0.35"]
["31","托县牧场","技术处","","","","","0.00"]
["31","托县牧场","品控处","","","","","0.00"]
["31","托县牧场","财务处","","","","","0.00"]
["31","托县牧场","餐厅","","","","","0.00"]
["31","托县牧场","原奶销售","","","","","0.00"]
["31","托县牧场","沼渣车间","","","","","0.00"]
["31","托县牧场","水处理车间","","","","","0.00"]
["31","托县牧场","沼液车间","","","","","0.00"]
["31","托县牧场","污水车间","","","","","0.00"]
["21","新乐牧场","财务部","","","","","0.00"]
["21","新乐牧场","饲养处","19.49","7.93","5.90","143.00%","0.18"]
["21","新乐牧场","犊牛处","0.60","0.26","0.16","138.00%","0.01"]
["21","新乐牧场","挤奶处","","","","","0.00"]
["21","新乐牧场","环保种植部","","","","","0.00"]
["21","新乐牧场","繁育处","","","","","0.00"]
["21","新乐牧场","兽医处","0.30","0.02","0.20","193.00%","0.00"]
["21","新乐牧场","信息处","","","","","0.00"]
["21","新乐牧场","设备处","2.00","0.40","1.02","172.00%","0.01"]
["21","新乐牧场","安环处","7.50","3.94","1.38","126.00%","0.09"]
["21","新乐牧场","品控处","","","","","0.00"]
["21","新乐牧场","牧场办公室","","","","","0.00"]
["21","新乐牧场","种植部","","","","","0.00"]
["21","新乐牧场","牧场办公室","","","","","0.00"]
["21","新乐牧场","餐厅","","","","","0.00"]
["21","新乐牧场","原奶销售","","","","","0.00"]
["21","新乐牧场","沼渣车间","","","","","0.00"]
["21","新乐牧场","水处理车间","","","","","0.00"]
["21","新乐牧场","沼液车间","","","","","0.00"]
["21","新乐牧场","污水车间","","","","","0.00"]
["21","新乐牧场","供应处","0.30","0.03","0.18","184.00%","0.00"]
["21","新乐牧场","能源处","","","","","0.00"]
["21","新乐牧场","蒸汽车间","","","","","0.00"]
["21","新乐牧场","电力车间","","","","","0.00"]
["21","新乐牧场","沼气车间","0.00","0.87","-0.87","","0.02"]
["53","昌吉牧场","办公室","0.00","0.02","-0.02","","0.00"]
["53","昌吉牧场","财务处","","","","","0.00"]
["53","昌吉牧场","信息处","","","","","0.00"]
["53","昌吉牧场","餐厅","","","","","0.00"]
["53","昌吉牧场","品控处","","","","","0.00"]
["53","昌吉牧场","安环处","0.30","0.01","0.21","197.00%","0.00"]
["53","昌吉牧场","饲养处","3.07","0.80","1.38","163.00%","0.12"]
["53","昌吉牧场","兽医处","0.20","0.37","-0.22","-58.00%","0.06"]
["53","昌吉牧场","繁育处","","","","","0.00"]
["53","昌吉牧场","设备处","0.43","0.76","-0.45","-49.00%","0.12"]
["53","昌吉牧场","犊牛处","0.20","1.05","-0.90","-536.00%","0.16"]
["53","昌吉牧场","沼液车间","","","","","0.00"]
["53","昌吉牧场","污水车间","","","","","0.00"]
["53","昌吉牧场","供应处","","","","","0.00"]
["53","昌吉牧场","挤奶处","","","","","0.00"]
["53","昌吉牧场","沼渣车间","","","","","0.00"]
["53","昌吉牧场","水处理车间","","","","","0.00"]
["53","昌吉牧场","原奶销售","","","","","0.00"]
["24","朝凯牧场","设备处","0.60","0.36","0.06","115.00%","0.05"]
["24","朝凯牧场","饲养处","6.06","4.98","-0.68","84.00%","0.66"]
["24","朝凯牧场","饲喂处","0.00","0.27","-0.27","","0.04"]
["24","朝凯牧场","安环处","","","","","0.00"]
["24","朝凯牧场","挤奶处","","","","","0.00"]
["24","朝凯牧场","信息处","","","","","0.00"]
["24","朝凯牧场","财务处","","","","","0.00"]
["24","朝凯牧场","牧场办公室","","","","","0.00"]
["24","朝凯牧场","繁育处","0.00","0.04","-0.04","","0.01"]
["24","朝凯牧场","兽医处","0.00","0.08","-0.08","","0.01"]
["24","朝凯牧场","犊牛处","0.30","0.11","0.10","148.00%","0.01"]
["24","朝凯牧场","品控处","","","","","0.00"]
["24","朝凯牧场","水处理车间","","","","","0.00"]
["24","朝凯牧场","餐厅","","","","","0.00"]
["24","朝凯牧场","沼液车间","","","","","0.00"]
["24","朝凯牧场","污水车间","","","","","0.00"]
["24","朝凯牧场","原奶销售","","","","","0.00"]
["24","朝凯牧场","沼渣车间","","","","","0.00"]
["44","正缘牧场","办公室","","","","","0.00"]
["44","正缘牧场","财务处","","","","","0.00"]
["44","正缘牧场","信息处","","","","","0.00"]
["44","正缘牧场","餐厅","","","","","0.00"]
["44","正缘牧场","品控处","","","","","0.00"]
["44","正缘牧场","安环处","","","","","0.00"]
["44","正缘牧场","饲养处","","","","","0.00"]
["44","正缘牧场","兽医处","","","","","0.00"]
["44","正缘牧场","繁育处","","","","","0.00"]
["44","正缘牧场","设备处","","","","","0.00"]
["44","正缘牧场","犊牛处","","","","","0.00"]
["44","正缘牧场","沼液车间","","","","","0.00"]
["44","正缘牧场","污水车间","","","","","0.00"]
["44","正缘牧场","供应处","","","","","0.00"]
["44","正缘牧场","挤奶处","","","","","0.00"]
["44","正缘牧场","沼渣车间","","","","","0.00"]
["44","正缘牧场","水处理车间","","","","","0.00"]
["1","汶上牧场","设备处","7.37","3.08","2.15","141.00%","0.16"]
["1","汶上牧场","犊牛处","3.20","0.21","2.06","191.00%","0.01"]
["1","汶上牧场","挤奶处","","","","","0.00"]
["1","汶上牧场","信息处","","","","","0.00"]
["1","汶上牧场","牧场办公室","","","","","0.00"]
["1","汶上牧场","品控处","0.00","0.01","-0.01","","0.00"]
["1","汶上牧场","饲养处","0.10","2.00","-1.93","-2619.00%","0.10"]
["1","汶上牧场","技术处","","","","","0.00"]
["1","汶上牧场","安环处","3.20","1.86","0.41","118.00%","0.10"]
["1","汶上牧场","饲喂处","","","","","0.00"]
["1","汶上牧场","财务处","","","","","0.00"]
["1","汶上牧场","公寓","","","","","0.00"]
["1","汶上牧场","繁育处","","","","","0.00"]
["1","汶上牧场","餐厅","","","","","0.00"]
["1","汶上牧场","原奶销售","","","","","0.00"]
["1","汶上牧场","沼渣车间","","","","","0.00"]
["1","汶上牧场","水处理车间","","","","","0.00"]
["1","汶上牧场","沼液车间","","","","","0.00"]
["1","汶上牧场","污水车间","","","","","0.00"]
["1","汶上牧场","供应处","0.20","0.07","0.07","150.00%","0.00"]
["1","汶上牧场","能源处","","","","","0.00"]
["1","汶上牧场","繁育处","","","","","0.00"]
["1","汶上牧场","兽医处","0.20","0.00","0.14","199.00%","0.00"]
["5","洪雅牧场","繁育处","0.52","0.07","0.30","180.00%","0.01"]
["5","洪雅牧场","设备处","4.23","0.06","2.94","198.00%","0.00"]
["5","洪雅牧场","犊牛处","1.24","0.24","0.64","173.00%","0.02"]
["5","洪雅牧场","兽医处","0.44","0.08","0.24","176.00%","0.01"]
["5","洪雅牧场","挤奶处","","","","","0.00"]
["5","洪雅牧场","信息处","","","","","0.00"]
["5","洪雅牧场","牧场办公室","","","","","0.00"]
["5","洪雅牧场","品控处","1.20","0.04","0.81","195.00%","0.00"]
["5","洪雅牧场","饲养处","11.89","5.70","2.74","132.00%","0.40"]
["5","洪雅牧场","安环处","31.84","0.81","21.79","196.00%","0.06"]
["5","洪雅牧场","饲喂处","","","","","0.00"]
["5","洪雅牧场","财务部","","","","","0.00"]
["5","洪雅牧场","餐厅","","","","","0.00"]
["5","洪雅牧场","原奶销售","","","","","0.00"]
["5","洪雅牧场","沼渣车间","","","","","0.00"]
["5","洪雅牧场","水处理车间","","","","","0.00"]
["5","洪雅牧场","沼液车间","","","","","0.00"]
["5","洪雅牧场","污水车间","","","","","0.00"]
["5","洪雅牧场","供应处","0.48","0.34","0.00","101.00%","0.02"]
["5","洪雅牧场","能源处","0.00","0.21","-0.21","","0.01"]
["23","牧丰牧场","设备处","2.20","0.04","1.52","198.00%","0.00"]
["23","牧丰牧场","挤奶处","","","","","0.00"]
["23","牧丰牧场","信息处","","","","","0.00"]
["23","牧丰牧场","品控处","","","","","0.00"]
["23","牧丰牧场","饲喂处","0.00","0.02","-0.02","","0.00"]
["23","牧丰牧场","饲养处","1.92","0.63","0.73","154.00%","0.07"]
["23","牧丰牧场","繁育处","","","","","0.00"]
["23","牧丰牧场","兽医处","0.60","0.00","0.42","200.00%","0.00"]
["23","牧丰牧场","犊牛处","0.10","0.01","0.06","185.00%","0.00"]
["23","牧丰牧场","牧场办公室","","","","","0.00"]
["23","牧丰牧场","安环处","","","","","0.00"]
["23","牧丰牧场","财务处","","","","","0.00"]
["23","牧丰牧场","餐厅","","","","","0.00"]
["23","牧丰牧场","原奶销售","","","","","0.00"]
["23","牧丰牧场","沼渣车间","","","","","0.00"]
["23","牧丰牧场","水处理车间","","","","","0.00"]
["23","牧丰牧场","沼液车间","","","","","0.00"]
["23","牧丰牧场","污水车间","","","","","0.00"]
["23","牧丰牧场","供应处","","","","","0.00"]
["47","牧能能源公司一期","一期财务处","","","","","0.00"]
["47","牧能能源公司一期","一期办公室","","","","","0.00"]
["47","牧能能源公司一期","一期蒸汽车间","","","","","0.00"]
["47","牧能能源公司一期","一期电力车间","","","","","0.00"]
["47","牧能能源公司一期","一期沼气车间","","","","","0.00"]
["47","牧能能源公司一期","一期能源处","","","","","0.00"]
["49","牧能能源公司三期","三期财务处","","","","","0.00"]
["49","牧能能源公司三期","三期办公室","","","","","0.00"]
["49","牧能能源公司三期","三期蒸汽车间","","","","","0.00"]
["49","牧能能源公司三期","三期电力车间","","","","","0.00"]
["49","牧能能源公司三期","三期沼气车间","","","","","0.00"]
["49","牧能能源公司三期","三期能源处","0.00","1.72","-1.72","","0.00"]
["48","牧能能源公司二期","二期财务处","","","","","0.00"]
["48","牧能能源公司二期","二期办公室","","","","","0.00"]
["48","牧能能源公司二期","二期蒸汽车间","","","","","0.00"]
["48","牧能能源公司二期","二期电力车间","","","","","0.00"]
["48","牧能能源公司二期","二期沼气车间","","","","","0.00"]
["48","牧能能源公司二期","二期能源处","0.00","0.72","-0.72","","0.00"]
["50","牧能能源公司四期","四期财务处","","","","","0.00"]
["50","牧能能源公司四期","四期办公室","","","","","0.00"]
["50","牧能能源公司四期","四期蒸汽车间","0.00","2.99","-2.99","","0.00"]
["50","牧能能源公司四期","四期电力车间","","","","","0.00"]
["50","牧能能源公司四期","四期沼气车间","","","","","0.00"]
["50","牧能能源公司四期","四期能源处","0.00","2.14","-2.14","","0.00"]
["45","白塔能源公司","财务处","","","","","0.00"]
["45","白塔能源公司","办公室","","","","","0.00"]
["45","白塔能源公司","蒸汽车间","","","","","0.00"]
["45","白塔能源公司","电力车间","","","","","0.00"]
["45","白塔能源公司","沼气车间","","","","","0.00"]
["45","白塔能源公司","能源处","","","","","0.00"]
["20","磴口牧场","牧场办公室","","","","","0.00"]
["20","磴口牧场","信息处","","","","","0.00"]
["20","磴口牧场","财务部","","","","","0.00"]
["20","磴口牧场","品控处","","","","","0.00"]
["20","磴口牧场","安环处","","","","","0.00"]
["20","磴口牧场","繁育处","","","","","0.00"]
["20","磴口牧场","犊牛处","0.30","0.04","0.18","183.00%","0.00"]
["20","磴口牧场","挤奶处","","","","","0.00"]
["20","磴口牧场","设备处","0.80","0.08","0.49","187.00%","0.00"]
["20","磴口牧场","饲养处","6.77","6.65","-1.85","62.00%","0.34"]
["20","磴口牧场","饲喂处","","","","","0.00"]
["20","磴口牧场","兽医处","0.00","0.03","-0.03","","0.00"]
["20","磴口牧场","餐厅","","","","","0.00"]
["20","磴口牧场","原奶销售","","","","","0.00"]
["20","磴口牧场","沼渣车间","","","","","0.00"]
["20","磴口牧场","水处理车间","","","","","0.00"]
["20","磴口牧场","沼液车间","","","","","0.00"]
["20","磴口牧场","污水车间","","","","","0.00"]
["20","磴口牧场","供应处","","","","","0.00"]
["36","舍必崖牧场","挤奶处","","","","","0.00"]
["36","舍必崖牧场","设备处","","","","","0.00"]
["36","舍必崖牧场","品控处","","","","","0.00"]
["36","舍必崖牧场","牧场办公室","","","","","0.00"]
["36","舍必崖牧场","信息处","","","","","0.00"]
["36","舍必崖牧场","饲喂处","0.60","0.97","-0.55","-28.00%","0.37"]
["36","舍必崖牧场","安环处","","","","","0.00"]
["36","舍必崖牧场","饲养处","","","","","0.00"]
["36","舍必崖牧场","技术处","","","","","0.00"]
["36","舍必崖牧场","沼渣车间","","","","","0.00"]
["36","舍必崖牧场","财务处","","","","","0.00"]
["36","舍必崖牧场","犊牛处","","","","","0.00"]
["36","舍必崖牧场","沼液车间","","","","","0.00"]
["36","舍必崖牧场","餐厅","","","","","0.00"]
["36","舍必崖牧场","原奶销售","","","","","0.00"]
["36","舍必崖牧场","水处理车间","","","","","0.00"]
["36","舍必崖牧场","沼液车间","","","","","0.00"]
["36","舍必崖牧场","污水车间","","","","","0.00"]
["36","舍必崖牧场","犊牛处","","","","","0.00"]
["54","葡萄架牧场","办公室","","","","","0.00"]
["54","葡萄架牧场","财务处","","","","","0.00"]
["54","葡萄架牧场","信息处","","","","","0.00"]
["54","葡萄架牧场","餐厅","","","","","0.00"]
["54","葡萄架牧场","兽医处","","","","","0.00"]
["54","葡萄架牧场","繁育处","","","","","0.00"]
["54","葡萄架牧场","品控处","","","","","0.00"]
["54","葡萄架牧场","饲养处","","","","","0.00"]
["54","葡萄架牧场","设备处","","","","","0.00"]
["54","葡萄架牧场","安环处","","","","","0.00"]
["54","葡萄架牧场","沼液车间","","","","","0.00"]
["54","葡萄架牧场","污水车间","","","","","0.00"]
["54","葡萄架牧场","犊牛处","","","","","0.00"]
["54","葡萄架牧场","饲喂处","","","","","0.00"]
["54","葡萄架牧场","供应处","","","","","0.00"]
["54","葡萄架牧场","沼渣车间","","","","","0.00"]
["54","葡萄架牧场","水处理车间","","","","","0.00"]
["54","葡萄架牧场","原奶销售","","","","","0.00"]
["54","葡萄架牧场","挤奶处","","","","","0.00"]
["4","蚌埠牧场","繁育处","","","","","0.00"]
["4","蚌埠牧场","设备处","7.88","0.36","5.23","193.00%","0.00"]
["4","蚌埠牧场","犊牛处","3.00","1.13","1.00","147.00%","0.01"]
["4","蚌埠牧场","兽医处","1.07","0.20","0.56","174.00%","0.00"]
["4","蚌埠牧场","挤奶处","","","","","0.00"]
["4","蚌埠牧场","信息处","","","","","0.00"]
["4","蚌埠牧场","牧场办公室","","","","","0.00"]
["4","蚌埠牧场","品控处","","","","","0.00"]
["4","蚌埠牧场","饲养处","24.03","9.90","7.15","142.00%","0.12"]
["4","蚌埠牧场","安环处","27.53","15.25","4.29","122.00%","0.18"]
["4","蚌埠牧场","饲喂处","","","","","0.00"]
["4","蚌埠牧场","财务处","","","","","0.00"]
["4","蚌埠牧场","餐厅","","","","","0.00"]
["4","蚌埠牧场","行政规划办公室","","","","","0.00"]
["4","蚌埠牧场","原奶销售","","","","","0.00"]
["4","蚌埠牧场","沼渣车间","","","","","0.00"]
["4","蚌埠牧场","水处理车间","","","","","0.00"]
["4","蚌埠牧场","沼液车间","","","","","0.00"]
["4","蚌埠牧场","污水车间","","","","","0.00"]
["4","蚌埠牧场","供应处","","","","","0.00"]
["38","衡水一牧","繁育处","","","","","0.00"]
["38","衡水一牧","犊牛处","0.20","1.08","-0.94","-564.00%","0.05"]
["38","衡水一牧","挤奶处","","","","","0.00"]
["38","衡水一牧","设备处","0.10","0.42","-0.35","-395.00%","0.02"]
["38","衡水一牧","品控处","","","","","0.00"]
["38","衡水一牧","牧场办公室","","","","","0.00"]
["38","衡水一牧","信息处","","","","","0.00"]
["38","衡水一牧","安环处","","","","","0.00"]
["38","衡水一牧","饲养处","14.76","23.79","-13.32","-27.00%","1.15"]
["38","衡水一牧","兽医处","0.11","0.48","-0.40","-416.00%","0.02"]
["38","衡水一牧","财务处","","","","","0.00"]
["38","衡水一牧","自制玉米粉库房","","","","","0.00"]
["38","衡水一牧","餐厅","","","","","0.00"]
["38","衡水一牧","原奶销售","","","","","0.00"]
["38","衡水一牧","沼渣车间","","","","","0.00"]
["38","衡水一牧","水处理车间","","","","","0.00"]
["38","衡水一牧","供应处","0.00","0.05","-0.05","","0.00"]
["38","衡水一牧","沼液车间","","","","","0.00"]
["38","衡水一牧","污水车间","","","","","0.00"]
["39","衡水二牧","繁育处","0.67","0.03","0.44","193.00%","0.00"]
["39","衡水二牧","犊牛处","0.71","0.91","-0.41","20.00%","0.04"]
["39","衡水二牧","挤奶处","","","","","0.00"]
["39","衡水二牧","设备处","0.31","0.06","0.16","174.00%","0.00"]
["39","衡水二牧","品控处","","","","","0.00"]
["39","衡水二牧","牧场办公室","","","","","0.00"]
["39","衡水二牧","信息处","","","","","0.00"]
["39","衡水二牧","安环处","","","","","0.00"]
["39","衡水二牧","饲养处","16.41","10.80","0.85","107.00%","0.48"]
["39","衡水二牧","兽医处","","","","","0.00"]
["39","衡水二牧","财务处","","","","","0.00"]
["39","衡水二牧","餐厅","","","","","0.00"]
["39","衡水二牧","原奶销售","","","","","0.00"]
["39","衡水二牧","沼渣车间","","","","","0.00"]
["39","衡水二牧","水处理车间","","","","","0.00"]
["39","衡水二牧","沼液车间","","","","","0.00"]
["39","衡水二牧","污水车间","","","","","0.00"]
["39","衡水二牧","供应处","","","","","0.00"]
["32","赛罕牧场","犊牛处","0.25","0.04","0.13","176.00%","0.00"]
["32","赛罕牧场","挤奶处","","","","","0.00"]
["32","赛罕牧场","设备处","0.64","0.04","0.42","192.00%","0.00"]
["32","赛罕牧场","品控处","","","","","0.00"]
["32","赛罕牧场","牧场办公室","","","","","0.00"]
["32","赛罕牧场","信息处","","","","","0.00"]
["32","赛罕牧场","饲喂处","","","","","0.00"]
["32","赛罕牧场","安环处","","","","","0.00"]
["32","赛罕牧场","饲养处","0.00","1.32","-1.32","","0.15"]
["32","赛罕牧场","技术处","0.13","0.04","0.05","157.00%","0.00"]
["32","赛罕牧场","财务处","","","","","0.00"]
["32","赛罕牧场","餐厅","","","","","0.00"]
["32","赛罕牧场","原奶销售","","","","","0.00"]
["32","赛罕牧场","沼渣车间","","","","","0.00"]
["32","赛罕牧场","水处理车间","","","","","0.00"]
["32","赛罕牧场","沼液车间","","","","","0.00"]
["32","赛罕牧场","污水车间","","","","","0.00"]
["32","赛罕牧场","兽医处","","","","","0.00"]
["32","赛罕牧场","繁育处","","","","","0.00"]
["15","通辽牧场","繁育处","","","","","0.00"]
["15","通辽牧场","设备处","2.34","0.08","1.57","195.00%","0.00"]
["15","通辽牧场","犊牛处","2.05","0.26","1.19","182.00%","0.01"]
["15","通辽牧场","兽医处","0.00","0.10","-0.10","","0.00"]
["15","通辽牧场","挤奶处","","","","","0.00"]
["15","通辽牧场","信息处","","","","","0.00"]
["15","通辽牧场","牧场办公室","","","","","0.00"]
["15","通辽牧场","品控处","","","","","0.00"]
["15","通辽牧场","饲养处","9.93","1.71","5.34","176.00%","0.06"]
["15","通辽牧场","技术处","","","","","0.00"]
["15","通辽牧场","安环处","10.28","6.95","0.34","105.00%","0.25"]
["15","通辽牧场","饲喂处","","","","","0.00"]
["15","通辽牧场","财务处","","","","","0.00"]
["15","通辽牧场","餐厅","","","","","0.00"]
["15","通辽牧场","原奶销售","","","","","0.00"]
["15","通辽牧场","沼渣车间","0.00","0.42","-0.42","","0.01"]
["15","通辽牧场","水处理车间","","","","","0.00"]
["15","通辽牧场","沼液车间","","","","","0.00"]
["15","通辽牧场","污水车间","","","","","0.00"]
["15","通辽牧场","供应处","","","","","0.00"]
["15","通辽牧场","能源处","","","","","0.00"]
["15","通辽牧场","蒸汽车间","","","","","0.00"]
["15","通辽牧场","电力车间","","","","","0.00"]
["15","通辽牧场","沼气车间","0.00","1.32","-1.32","","0.05"]
["57","鑫源牧场","办公室","0.00","0.02","-0.02","","0.00"]
["57","鑫源牧场","财务处","","","","","0.00"]
["57","鑫源牧场","信息处","","","","","0.00"]
["57","鑫源牧场","餐厅","","","","","0.00"]
["57","鑫源牧场","品控处","","","","","0.00"]
["57","鑫源牧场","安环处","5.00","0.95","2.60","173.00%","0.08"]
["57","鑫源牧场","饲养处","6.75","0.23","4.56","195.00%","0.02"]
["57","鑫源牧场","兽医处","","","","","0.00"]
["57","鑫源牧场","繁育处","","","","","0.00"]
["57","鑫源牧场","设备处","3.00","0.94","1.19","156.00%","0.08"]
["57","鑫源牧场","犊牛处","0.00","1.01","-1.01","","0.08"]
["57","鑫源牧场","沼液车间","","","","","0.00"]
["57","鑫源牧场","污水车间","","","","","0.00"]
["57","鑫源牧场","供应处","0.30","0.06","0.16","174.00%","0.00"]
["57","鑫源牧场","挤奶处","","","","","0.00"]
["57","鑫源牧场","沼渣车间","","","","","0.00"]
["57","鑫源牧场","水处理车间","","","","","0.00"]
["57","鑫源牧场","原奶销售","","","","","0.00"]
["22","阜民丰牧场","牧场办公室","","","","","0.00"]
["22","阜民丰牧场","设备处","","","","","0.00"]
["22","阜民丰牧场","安环处","5.00","2.45","1.10","131.00%","0.14"]
["22","阜民丰牧场","繁育处","0.15","0.03","0.07","168.00%","0.00"]
["22","阜民丰牧场","兽医处","0.20","0.01","0.13","192.00%","0.00"]
["22","阜民丰牧场","犊牛处","1.00","0.70","0.01","102.00%","0.04"]
["22","阜民丰牧场","挤奶处","","","","","0.00"]
["22","阜民丰牧场","饲养处","6.60","7.04","-2.36","50.00%","0.40"]
["22","阜民丰牧场","信息处","","","","","0.00"]
["22","阜民丰牧场","品控处","","","","","0.00"]
["22","阜民丰牧场","财务处","","","","","0.00"]
["22","阜民丰牧场","餐厅","","","","","0.00"]
["22","阜民丰牧场","原奶销售","","","","","0.00"]
["22","阜民丰牧场","供应处","1.20","3.07","-2.22","-161.00%","0.17"]
["35","马群沟牧场","犊牛处","","","","","0.00"]
["35","马群沟牧场","挤奶处","","","","","0.00"]
["35","马群沟牧场","设备处","0.00","0.16","-0.16","","0.07"]
["35","马群沟牧场","品控处","","","","","0.00"]
["35","马群沟牧场","牧场办公室","","","","","0.00"]
["35","马群沟牧场","信息处","","","","","0.00"]
["35","马群沟牧场","饲喂处","2.13","1.05","0.46","131.00%","0.43"]
["35","马群沟牧场","安环处","","","","","0.00"]
["35","马群沟牧场","饲养处","","","","","0.00"]
["35","马群沟牧场","技术处","","","","","0.00"]
["35","马群沟牧场","原奶销售","","","","","0.00"]
["35","马群沟牧场","财务处","","","","","0.00"]
["35","马群沟牧场","餐厅","","","","","0.00"]
["35","马群沟牧场","沼渣车间","","","","","0.00"]
["35","马群沟牧场","水处理车间","","","","","0.00"]
["35","马群沟牧场","沼液车间","","","","","0.00"]
["35","马群沟牧场","污水车间","","","","","0.00"]
["0","马鞍山牧场","繁育处","0.04","0.07","-0.04","-50.00%","0.01"]
["0","马鞍山牧场","设备处","0.32","0.09","0.14","160.00%","0.01"]
["0","马鞍山牧场","犊牛处","0.16","0.19","-0.08","34.00%","0.02"]
["0","马鞍山牧场","兽医处","0.20","0.14","0.00","98.00%","0.02"]
["0","马鞍山牧场","挤奶处","","","","","0.00"]
["0","马鞍山牧场","信息处","","","","","0.00"]
["0","马鞍山牧场","牧场办公室","","","","","0.00"]
["0","马鞍山牧场","品控处","","","","","0.00"]
["0","马鞍山牧场","饲养处","15.38","1.68","9.23","185.00%","0.19"]
["0","马鞍山牧场","财务部","","","","","0.00"]
["0","马鞍山牧场","安环处","6.89","3.78","1.11","123.00%","0.42"]
["0","马鞍山牧场","饲喂处","","","","","0.00"]
["0","马鞍山牧场","餐厅","","","","","0.00"]
["0","马鞍山牧场","总裁办","","","","","0.00"]
["0","马鞍山牧场","原奶销售","","","","","0.00"]
["0","马鞍山牧场","沼渣车间","","","","","0.00"]
["0","马鞍山牧场","水处理车间","","","","","0.00"]
["0","马鞍山牧场","沼液车间","","","","","0.00"]
["0","马鞍山牧场","污水车间","","","","","0.00"]
["0","马鞍山牧场","供应处","0.08","0.15","-0.10","-73.00%","0.02"]

{"sheet":"水费","index":2,"n_rows":66,"n_cols":8,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","合肥牧场","","13.12","","","",""]
["","宿迁牧场","","2.15","","","",""]
["","蚌埠牧场","","3.72","0","3.72","200.00%","0"]
["","马鞍山牧场","","10.82","","","",""]
["","华东大区","","29.81","0","3.72","112.00%","0"]
["","临沂牧场","","0.00","","","",""]
["","商河牧场","","20.27","","","",""]
["","汶上牧场","","0.00","","","",""]
["","葡萄架牧场","","0.00","","","",""]
["","华中大区","","20.27","","","",""]
["","衡水一牧","","2.32","","","",""]
["","衡水二牧","","11.51","","","",""]
["","华北大区","","13.83","","","",""]
["","吴忠牧场","","2.23","0.45","1.78","180.00%","0.09"]
["","宝鸡牧场","","0.00","","","",""]
["","昌吉牧场","","4.70","","","",""]
["","阜民丰牧场","","6.67","","","",""]
["","西北大区","","13.60","0.45","1.78","112.99%","0.09"]
["","云南一牧","","0.95","","","",""]
["","云南二牧","","0.90","","","",""]
["","洪雅牧场","","0.00","","","",""]
["","西部大区","","1.85","","","",""]
["","一中心","","79.36","0.45","5.5","107.00%","0"]
["","伊磊牧场","","0.00","","","",""]
["","和林一牧","","0.00","","","",""]
["","和林牧场","","0.00","","","",""]
["","大梁牧场","","0.51","","","",""]
["","托县牧场","","9.17","","","",""]
["","正缘牧场","","0.00","","","",""]
["","舍必崖牧场","","0.00","","","",""]
["","赛罕牧场","","0.00","","","",""]
["","鑫源牧场","","0.00","","","",""]
["","马群沟牧场","","0.51","","","",""]
["","内蒙大区","","10.19","","","",""]
["","乌兰布和一牧","","0.00","","","",""]
["","乌兰布和三牧","","0.00","","","",""]
["","乌兰布和二牧","","0.00","","","",""]
["","乌兰布和五牧","","0.00","","","",""]
["","乌兰布和四牧","","0.00","","","",""]
["","朝凯牧场","","0.00","","","",""]
["","牧丰牧场","","0.00","","","",""]
["","磴口牧场","","2.44","","","",""]
["","巴盟大区","","2.44","","","",""]
["","三中心","","12.63","","","",""]
["","乌兰牧场","","0.00","","","",""]
["","大庆一牧","","0.87","","","",""]
["","大庆二牧","","0.55","","","",""]
["","尚志牧场","","0.00","","","",""]
["","东北大区","","1.42","","","",""]
["","唐山牧场","","0.00","","","",""]
["","新乐牧场","","0.00","","","",""]
["","华北大区","","0.00","","","",""]
["","塞一牧场","","10.96","","","",""]
["","塞三牧场","","9.96","","","",""]
["","塞二牧场","","12.57","","","",""]
["","塞北五牧","","0.00","","","",""]
["","塞四牧场","","9.00","","","",""]
["","通辽牧场","","0.00","","","",""]
["","塞北大区","","42.49","","","",""]
["","察北牧场","","7.03","","","",""]
["","恒盛牧场","","6.31","","","",""]
["","察北大区","","13.34","","","",""]
["","二中心","","57.25","","","",""]
["","集团","","149.24","0.45","5.5","104.00%","0"]

{"sheet":"电费","index":3,"n_rows":66,"n_cols":8,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","合肥牧场","","111.49","","","",""]
["","宿迁牧场","","65.59","4.65","60.94","193.00%","0.21"]
["","蚌埠牧场","","240.23","","","",""]
["","马鞍山牧场","","19.82","","","",""]
["","华东大区","","437.13","4.65","60.94","113.99%","0.21"]
["","临沂牧场","","16.76","0.07","16.7","200.00%","0.01"]
["","商河牧场","","100.03","0.28","99.75","200.00%","0.01"]
["","汶上牧场","","22.85","","","",""]
["","葡萄架牧场","","0.00","0.1","-0.1","",""]
["","华中大区","","139.64","0.45","116.35","183.00%","0.01"]
["","衡水一牧","","20.22","","","",""]
["","衡水二牧","","30.02","","","",""]
["","华北大区","","50.24","","","",""]
["","吴忠牧场","","7.29","3.11","4.17","157.00%","0.65"]
["","宝鸡牧场","","81.24","","","",""]
["","昌吉牧场","","10.05","","","",""]
["","阜民丰牧场","","32.76","-0.11","32.86","200.00%",""]
["","西北大区","","131.34","3.01","37.04","128.00%","0.62"]
["","云南一牧","","9.25","","","",""]
["","云南二牧","","17.79","","","",""]
["","洪雅牧场","","47.49","","","",""]
["","西部大区","","74.53","","","",""]
["","一中心","","832.88","8.1","214.33","126.00%","0.09"]
["","伊磊牧场","","40.61","","","",""]
["","和林一牧","","21.94","","","",""]
["","和林牧场","","15.42","","","",""]
["","大梁牧场","","3.22","","","",""]
["","托县牧场","","11.20","","","",""]
["","正缘牧场","","31.45","","","",""]
["","舍必崖牧场","","1.67","","","",""]
["","赛罕牧场","","8.64","","","",""]
["","鑫源牧场","","30.20","","","",""]
["","马群沟牧场","","3.22","","","",""]
["","内蒙大区","","167.57","","","",""]
["","乌兰布和一牧","","21.62","","","",""]
["","乌兰布和三牧","","19.71","","","",""]
["","乌兰布和二牧","","23.63","","","",""]
["","乌兰布和五牧","","16.57","","","",""]
["","乌兰布和四牧","","13.51","","","",""]
["","朝凯牧场","","10.35","11.73","-1.38","87.00%","1.55"]
["","牧丰牧场","","10.61","","","",""]
["","磴口牧场","","19.68","","","",""]
["","巴盟大区","","135.68","11.73","-1.38","99.00%","1.55"]
["","三中心","","303.25","11.73","-1.38","100.00%","1.55"]
["","乌兰牧场","","0.00","3.11","-3.11","","0.56"]
["","大庆一牧","","31.86","","","",""]
["","大庆二牧","","48.78","","","",""]
["","尚志牧场","","23.42","","","",""]
["","东北大区","","104.06","3.11","-3.11","97.00%","0.56"]
["","唐山牧场","","33.53","","","",""]
["","新乐牧场","","134.59","","","",""]
["","华北大区","","168.12","","","",""]
["","塞一牧场","","31.61","7.85","23.76","175.00%","0.46"]
["","塞三牧场","","39.56","4.44","35.11","189.00%","0.17"]
["","塞二牧场","","28.04","8.4","19.64","170.00%","0.31"]
["","塞北五牧","","17.65","","","",""]
["","塞四牧场","","36.57","-0.63","37.2","202.00%",""]
["","通辽牧场","","38.07","","","",""]
["","塞北大区","","191.50","20.07","115.72","160.00%","0.28"]
["","察北牧场","","87.27","3.34","83.92","196.00%","0.06"]
["","恒盛牧场","","15.03","-2.06","17.11","214.00%",""]
["","察北大区","","102.30","1.27","101.03","199.00%","0.02"]
["","二中心","","565.98","24.44","213.64","138.00%","0.18"]
["","集团","","1702.11","44.27","426.59","125.00%","0.19"]

{"sheet":"柴油费","index":4,"n_rows":66,"n_cols":8,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","合肥牧场","","18.32","7.23","11.08","161.00%","0.24"]
["","宿迁牧场","","10.67","4.13","6.53","161.00%","0.19"]
["","蚌埠牧场","","39.06","11.28","27.79","171.00%","0.13"]
["","马鞍山牧场","","16.30","5.45","10.86","167.00%","0.61"]
["","华东大区","","84.35","28.1","56.26","167.00%","0.19"]
["","临沂牧场","","14.91","4.98","9.93","167.00%","0.42"]
["","商河牧场","","40.05","15","25.06","163.00%","0.3"]
["","汶上牧场","","0.00","4.23","-4.23","","0.22"]
["","华中大区","","54.96","24.2","30.76","156.00%","0.3"]
["","衡水一牧","","24.39","5.13","19.26","179.00%","0.25"]
["","衡水二牧","","26.51","8.08","18.43","170.00%","0.36"]
["","华北大区","","50.90","13.21","37.69","174.00%","0.3"]
["","吴忠牧场","","6.30","1.97","4.33","169.00%","0.41"]
["","宝鸡牧场","","23.32","7.03","16.29","170.00%","0.14"]
["","昌吉牧场","","6.43","3.72","2.71","142.00%","0.57"]
["","阜民丰牧场","","23.02","6.26","16.76","173.00%","0.35"]
["","西北大区","","59.07","18.98","40.09","168.00%","0.24"]
["","云南一牧","","7.50","2.29","5.2","169.00%","0.32"]
["","云南二牧","","7.24","2.64","4.59","163.00%","0.39"]
["","洪雅牧场","","8.37","2.5","5.85","170.00%","0.17"]
["","西部大区","","23.11","7.46","15.65","168.00%","0.26"]
["","一中心","","272.39","91.96","180.45","166.00%","0.24"]
["","伊磊牧场","","14.80","5.61","9.19","162.00%","0.33"]
["","和林一牧","","14.51","4.78","9.73","167.00%","0.38"]
["","和林牧场","","171.77","8.55","163.22","195.00%","0.4"]
["","大梁牧场","","4.15","1.21","2.94","171.00%","0.48"]
["","托县牧场","","19.83","5.7","14.13","171.00%","0.53"]
["","正缘牧场","","13.32","3.77","9.55","172.00%","0.35"]
["","舍必崖牧场","","4.42","1.06","3.36","176.00%","0.4"]
["","赛罕牧场","","12.97","3.2","9.76","175.00%","0.36"]
["","鑫源牧场","","0.00","4.67","-4.66","-340604.00%","0.37"]
["","马群沟牧场","","4.42","1.23","3.19","172.00%","0.5"]
["","内蒙大区","","260.19","39.78","220.41","185.00%","0.39"]
["","乌兰布和一牧","","8.00","3.17","4.83","160.00%","0.19"]
["","乌兰布和三牧","","18.09","7.01","11.08","161.00%","0.32"]
["","乌兰布和二牧","","21.80","2.71","19.09","188.00%","0.19"]
["","乌兰布和五牧","","10.84","2.62","8.21","176.00%","0.25"]
["","乌兰布和四牧","","10.50","2.25","8.24","178.00%","0.23"]
["","朝凯牧场","","5.47","2.42","3.05","156.00%","0.32"]
["","牧丰牧场","","10.81","3.23","7.58","170.00%","0.38"]
["","磴口牧场","","16.90","6.58","10.33","161.00%","0.34"]
["","巴盟大区","","102.41","30","72.41","171.00%","0.28"]
["","三中心","","362.60","69.79","292.82","181.00%","0.33"]
["","乌兰牧场","","0.00","3.24","-3.24","","0.59"]
["","双城牧场","","33.44","","","",""]
["","大庆一牧","","0.00","2.7","-2.7","","0.34"]
["","大庆二牧","","17.34","5.07","12.27","171.00%","0.45"]
["","尚志牧场","","12.28","4.43","7.84","164.00%","0.23"]
["","东北大区","","63.06","15.45","14.17","122.00%","0.35"]
["","唐山牧场","","12.77","5.41","7.36","158.00%","0.47"]
["","新乐牧场","","51.46","15.27","36.19","170.00%","0.35"]
["","华北大区","","64.23","20.68","43.55","168.00%","0.38"]
["","塞一牧场","","12.27","4.88","7.39","160.00%","0.28"]
["","塞三牧场","","16.85","5.93","10.92","165.00%","0.23"]
["","塞二牧场","","20.77","10.19","10.57","151.00%","0.37"]
["","塞北五牧","","11.74","2.89","8.84","175.00%","0.35"]
["","塞四牧场","","52.28","6.21","46.07","188.00%","0.23"]
["","通辽牧场","","12.78","3.84","8.94","170.00%","0.14"]
["","塞北大区","","126.69","33.95","92.73","173.00%","0.25"]
["","察北牧场","","27.29","14","13.29","149.00%","0.24"]
["","恒盛牧场","","10.07","2.96","7.12","171.00%","0.24"]
["","察北大区","","37.36","16.96","20.41","155.00%","0.24"]
["","二中心","","291.34","87.03","170.86","159.00%","0.28"]
["","集团","","926.33","248.78","644.13","170.00%","0.28"]

{"sheet":"水量","index":5,"n_rows":1025,"n_cols":8,"rows_kept":1025,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","临沂牧场","饲养处","0.00","8872.00","-8872.00","","0.08"]
["","临沂牧场","安环处","0.00","0.00","0.00","","0.00"]
["","临沂牧场","信息处","","","","",""]
["","临沂牧场","牧场办公室","0.00","142.80","-142.80","","0.00"]
["","临沂牧场","品控处","0.00","28.20","-28.20","","0.00"]
["","临沂牧场","设备处","0.00","0.00","0.00","","0.00"]
["","临沂牧场","挤奶处","0.00","2834.00","-2834.00","","0.02"]
["","临沂牧场","犊牛处","","","","",""]
["","临沂牧场","繁育处","","","","",""]
["","临沂牧场","兽医处","","","","",""]
["","临沂牧场","财务处","","","","",""]
["","临沂牧场","餐厅","","","","",""]
["","临沂牧场","原奶销售","","","","",""]
["","临沂牧场","沼渣车间","","","","",""]
["","临沂牧场","水处理车间","","","","",""]
["","临沂牧场","沼液车间","","","","",""]
["","临沂牧场","污水车间","","","","",""]
["","临沂牧场","供应处","","","","",""]
["","乌兰布和一牧","办公室","","","","",""]
["","乌兰布和一牧","财务处","","","","",""]
["","乌兰布和一牧","信息处","","","","",""]
["","乌兰布和一牧","餐厅","","","","",""]
["","乌兰布和一牧","品控处","","","","",""]
["","乌兰布和一牧","安环处","","","","",""]
["","乌兰布和一牧","饲养处","","","","",""]
["","乌兰布和一牧","兽医处","","","","",""]
["","乌兰布和一牧","繁育处","","","","",""]
["","乌兰布和一牧","设备处","","","","",""]
["","乌兰布和一牧","犊牛处","","","","",""]
["","乌兰布和一牧","沼液车间","","","","",""]
["","乌兰布和一牧","污水车间","","","","",""]
["","乌兰布和一牧","供应处","","","","",""]
["","乌兰布和一牧","挤奶处","","","","",""]
["","乌兰布和一牧","沼渣车间","","","","",""]
["","乌兰布和一牧","水处理车间","","","","",""]
["","乌兰布和一牧","原奶销售","","","","",""]
["","乌兰布和三牧","办公室","","","","",""]
["","乌兰布和三牧","财务处","","","","",""]
["","乌兰布和三牧","信息处","","","","",""]
["","乌兰布和三牧","餐厅","","","","",""]
["","乌兰布和三牧","品控处","","","","",""]
["","乌兰布和三牧","安环处","","","","",""]
["","乌兰布和三牧","饲养处","","","","",""]
["","乌兰布和三牧","兽医处","","","","",""]
["","乌兰布和三牧","繁育处","","","","",""]
["","乌兰布和三牧","设备处","0.00","210.00","-210.00","","0.00"]
["","乌兰布和三牧","犊牛处","","","","",""]
["","乌兰布和三牧","沼液车间","","","","",""]
["","乌兰布和三牧","污水车间","","","","",""]
["","乌兰布和三牧","供应处","","","","",""]
["","乌兰布和三牧","挤奶处","0.00","4940.00","-4940.00","","0.02"]
["","乌兰布和三牧","沼渣车间","","","","",""]
["","乌兰布和三牧","水处理车间","","","","",""]
["","乌兰布和三牧","原奶销售","","","","",""]
["","乌兰布和二牧","办公室","","","","",""]
["","乌兰布和二牧","财务处","","","","",""]
["","乌兰布和二牧","信息处","","","","",""]
["","乌兰布和二牧","餐厅","","","","",""]
["","乌兰布和二牧","品控处","","","","",""]
["","乌兰布和二牧","安环处","","","","",""]
["","乌兰布和二牧","饲养处","","","","",""]
["","乌兰布和二牧","兽医处","","","","",""]
["","乌兰布和二牧","繁育处","","","","",""]
["","乌兰布和二牧","设备处","","","","",""]
["","乌兰布和二牧","犊牛处","","","","",""]
["","乌兰布和二牧","沼液车间","","","","",""]
["","乌兰布和二牧","污水车间","","","","",""]
["","乌兰布和二牧","供应处","","","","",""]
["","乌兰布和二牧","挤奶处","","","","",""]
["","乌兰布和二牧","沼渣车间","","","","",""]
["","乌兰布和二牧","水处理车间","","","","",""]
["","乌兰布和二牧","原奶销售","","","","",""]
["","乌兰布和五牧","办公室","","","","",""]
["","乌兰布和五牧","财务处","","","","",""]
["","乌兰布和五牧","信息处","","","","",""]
["","乌兰布和五牧","餐厅","","","","",""]
["","乌兰布和五牧","品控处","","","","",""]
["","乌兰布和五牧","安环处","","","","",""]
["","乌兰布和五牧","饲养处","","","","",""]
["","乌兰布和五牧","兽医处","","","","",""]
["","乌兰布和五牧","繁育处","","","","",""]
["","乌兰布和五牧","设备处","","","","",""]
["","乌兰布和五牧","犊牛处","","","","",""]
["","乌兰布和五牧","沼液车间","","","","",""]
["","乌兰布和五牧","污水车间","","","","",""]
["","乌兰布和五牧","供应处","","","","",""]
["","乌兰布和五牧","挤奶处","0.00","1401.31","-1401.31","","0.01"]
["","乌兰布和五牧","沼渣车间","","","","",""]
["","乌兰布和五牧","水处理车间","","","","",""]
["","乌兰布和五牧","原奶销售","","","","",""]
["","乌兰布和四牧","办公室","","","","",""]
["","乌兰布和四牧","财务处","","","","",""]
["","乌兰布和四牧","信息处","","","","",""]
["","乌兰布和四牧","餐厅","","","","",""]
["","乌兰布和四牧","品控处","","","","",""]
["","乌兰布和四牧","安环处","","","","",""]
["","乌兰布和四牧","饲养处","","","","",""]
["","乌兰布和四牧","兽医处","","","","",""]
["","乌兰布和四牧","繁育处","","","","",""]
["","乌兰布和四牧","设备处","0.00","1618.00","-1618.00","","0.02"]
["","乌兰布和四牧","犊牛处","","","","",""]
["","乌兰布和四牧","沼液车间","","","","",""]
["","乌兰布和四牧","污水车间","","","","",""]
["","乌兰布和四牧","供应处","","","","",""]
["","乌兰布和四牧","挤奶处","","","","",""]
["","乌兰布和四牧","沼渣车间","","","","",""]
["","乌兰布和四牧","水处理车间","","","","",""]
["","乌兰布和四牧","原奶销售","","","","",""]
["","乌兰牧场","饲养处","","","","",""]
["","乌兰牧场","技术处","","","","",""]
["","乌兰牧场","安环处","","","","",""]
["","乌兰牧场","饲喂处","","","","",""]
["","乌兰牧场","信息处","","","","",""]
["","乌兰牧场","牧场办公室","","","","",""]
["","乌兰牧场","品控处","","","","",""]
["","乌兰牧场","设备处","","","","",""]
["","乌兰牧场","挤奶处","","","","",""]
["","乌兰牧场","犊牛处","","","","",""]
["","乌兰牧场","财务处","","","","",""]
["","乌兰牧场","餐厅","","","","",""]
["","乌兰牧场","原奶销售","","","","",""]
["","乌兰牧场","沼渣车间","","","","",""]
["","乌兰牧场","水处理车间","","","","",""]
["","乌兰牧场","沼液车间","","","","",""]
["","乌兰牧场","污水车间","","","","",""]
["","云南一牧","饲养处","","","","",""]
["","云南一牧","安环处","","","","",""]
["","云南一牧","牧场办公室","","","","",""]
["","云南一牧","品控处","","","","",""]
["","云南一牧","设备处","0.00","77.70","-77.70","","0.00"]
["","云南一牧","挤奶处","0.00","1073.00","-1073.00","","0.02"]
["","云南一牧","犊牛处","","","","",""]
["","云南一牧","繁育处","","","","",""]
["","云南一牧","兽医处","","","","",""]
["","云南一牧","财务处","","","","",""]
["","云南一牧","餐厅","","","","",""]
["","云南一牧","原奶销售","","","","",""]
["","云南一牧","沼渣车间","","","","",""]
["","云南一牧","水处理车间","","","","",""]
["","云南一牧","沼液车间","","","","",""]
["","云南一牧","污水车间","","","","",""]
["","云南二牧","办公室","0.00","122.00","-122.00","","0.00"]
["","云南二牧","财务处","","","","",""]
["","云南二牧","信息处","","","","",""]
["","云南二牧","餐厅","0.00","59.00","-59.00","","0.00"]
["","云南二牧","品控处","","","","",""]
["","云南二牧","安环处","0.00","621.00","-621.00","","0.01"]
["","云南二牧","饲养处","0.00","2041.00","-2041.00","","0.03"]
["","云南二牧","兽医处","","","","",""]
["","云南二牧","繁育处","","","","",""]
["","云南二牧","设备处","","","","",""]
["","云南二牧","犊牛处","0.00","191.00","-191.00","","0.00"]
["","云南二牧","沼液车间","","","","",""]
["","云南二牧","污水车间","","","","",""]
["","云南二牧","供应处","","","","",""]
["","云南二牧","挤奶处","0.00","1162.00","-1162.00","","0.02"]
["","云南二牧","沼渣车间","","","","",""]
["","云南二牧","水处理车间","","","","",""]
["","云南二牧","原奶销售","","","","",""]
["","伊磊牧场","办公室","","","","",""]
["","伊磊牧场","财务处","","","","",""]
["","伊磊牧场","饲养处","","","","",""]
["","伊磊牧场","安环处","","","","",""]
["","伊磊牧场","供应处","","","","",""]
["","伊磊牧场","设备处","","","","",""]
["","伊磊牧场","品控处","","","","",""]
["","伊磊牧场","信息处","","","","",""]
["","伊磊牧场","挤奶处","0.00","2401.80","-2401.80","","0.01"]
["","伊磊牧场","犊牛处","","","","",""]
["","伊磊牧场","餐厅","","","","",""]
["","伊磊牧场","兽医处","","","","",""]
["","伊磊牧场","繁育处","","","","",""]
["","伊磊牧场","饲喂处","","","","",""]
["","伊磊牧场","沼液车间","","","","",""]
["","伊磊牧场","沼渣车间","","","","",""]
["","伊磊牧场","污水车间","","","","",""]
["","伊磊牧场","水处理车间","","","","",""]
["","博望分公司","博望分公司管理部","","","","",""]
["","博望分公司","博望分公司种植部","","","","",""]
["","双城牧场","繁育处","","","","",""]
["","双城牧场","设备处","0.00","3367.00","-3367.00","","0.01"]
["","双城牧场","犊牛处","","","","",""]
["","双城牧场","兽医处","","","","",""]
["","双城牧场","挤奶处","0.00","7793.00","-7793.00","","0.01"]
["","双城牧场","信息处","","","","",""]
["","双城牧场","牧场办公室","0.00","737.00","-737.00","","0.00"]
["","双城牧场","品控处","0.00","444.00","-444.00","","0.00"]
["","双城牧场","饲养处","0.00","48337.00","-48337.00","","0.09"]
["","双城牧场","安环处","0.00","0.00","0.00","","0.00"]
["","双城牧场","饲喂处","0.00","1296.00","-1296.00","","0.00"]
["","双城牧场","财务部","","","","",""]
["","双城牧场","供应处","","","","",""]
["","双城牧场","餐厅","","","","",""]
["","双城牧场","原奶销售","","","","",""]
["","双城牧场","沼渣车间","","","","",""]
["","双城牧场","水处理车间","","","","",""]
["","双城牧场","沼液车间","","","","",""]
["","双城牧场","污水车间","","","","",""]
["","双城牧场","能源处","","","","",""]
["","双城牧场","蒸汽车间","","","","",""]
["","双城牧场","电力车间","","","","",""]
["","双城牧场","沼气车间","","","","",""]
["","合肥牧场","繁育处","","","","",""]
["","合肥牧场","设备处","","","","",""]
["","合肥牧场","犊牛处","","","","",""]
["","合肥牧场","兽医处","","","","",""]
["","合肥牧场","挤奶处","0.00","4846.00","-4846.00","","0.02"]
["","合肥牧场","信息处","","","","",""]
["","合肥牧场","牧场办公室","0.00","986.00","-986.00","","0.00"]
["","合肥牧场","品控处","0.00","5.00","-5.00","","0.00"]
["","合肥牧场","饲养处","0.00","30528.00","-30528.00","","0.10"]
["","合肥牧场","安环处","","","","",""]
["","合肥牧场","饲喂处","0.00","910.00","-910.00","","0.00"]
["","合肥牧场","财务处","","","","",""]
["","合肥牧场","餐厅","","","","",""]
["","合肥牧场","原奶销售","","","","",""]
["","合肥牧场","沼渣车间","","","","",""]
["","合肥牧场","水处理车间","","","","",""]
["","合肥牧场","沼液车间","","","","",""]
["","合肥牧场","污水车间","","","","",""]
["","合肥牧场","供应处","","","","",""]
["","吴忠牧场","牧场办公室","0.00","347.00","-347.00","","0.01"]
["","吴忠牧场","财务处","","","","",""]
["","吴忠牧场","挤奶处","0.00","521.00","-521.00","","0.01"]
["","吴忠牧场","品控处","0.00","42.00","-42.00","","0.00"]
["","吴忠牧场","信息处","","","","",""]
["","吴忠牧场","安环处","","","","",""]
["","吴忠牧场","饲喂处","0.00","1584.00","-1584.00","","0.03"]
["","吴忠牧场","兽医处","","","","",""]
["","吴忠牧场","繁育处","","","","",""]
["","吴忠牧场","设备处","","","","",""]
["","吴忠牧场","犊牛处","","","","",""]
["","吴忠牧场","餐厅","","","","",""]
["","吴忠牧场","原奶销售","","","","",""]
["","吴忠牧场","沼渣车间","","","","",""]
["","吴忠牧场","水处理车间","","","","",""]
["","吴忠牧场","沼液车间","","","","",""]
["","吴忠牧场","污水车间","","","","",""]
["","和林一牧","繁育处","","","","",""]
["","和林一牧","犊牛处","","","","",""]
["","和林一牧","挤奶处","0.00","2736.00","-2736.00","","0.02"]
["","和林一牧","设备处","","","","",""]
["","和林一牧","品控处","","","","",""]
["","和林一牧","牧场办公室","0.00","153.00","-153.00","","0.00"]
["","和林一牧","信息处","","","","",""]
["","和林一牧","饲喂处","","","","",""]
["","和林一牧","安环处","","","","",""]
["","和林一牧","兽医处","","","","",""]
["","和林一牧","和林一牧财务处","","","","",""]
["","和林一牧","餐厅","","","","",""]
["","和林一牧","原奶销售","","","","",""]
["","和林一牧","沼渣车间","","","","",""]
["","和林一牧","水处理车间","","","","",""]
["","和林一牧","沼液车间","","","","",""]
["","和林一牧","污水车间","","","","",""]
["","和林一牧","供应处","","","","",""]
["","和林牧场","繁育处","","","","",""]
["","和林牧场","设备处","","","","",""]
["","和林牧场","犊牛处","","","","",""]
["","和林牧场","兽医处","","","","",""]
["","和林牧场","挤奶处","0.00","1933.50","-1933.50","","0.01"]
["","和林牧场","信息处","","","","",""]
["","和林牧场","牧场办公室","0.00","311.10","-311.10","","0.00"]
["","和林牧场","品控处","","","","",""]
["","和林牧场","饲养处","","","","",""]
["","和林牧场","技术处","","","","",""]
["","和林牧场","安环处","0.00","697.00","-697.00","","0.00"]
["","和林牧场","饲喂处","0.00","704.00","-704.00","","0.00"]
["","和林牧场","财务处","","","","",""]
["","和林牧场","餐厅","","","","",""]
["","和林牧场","原奶销售","","","","",""]
["","和林牧场","沼渣车间","","","","",""]
["","和林牧场","水处理车间","","","","",""]
["","和林牧场","沼液车间","","","","",""]
["","和林牧场","污水车间","","","","",""]
["","和林牧场","供应处","","","","",""]
["","和林牧场","能源处","","","","",""]
["","和林牧场","蒸汽车间","","","","",""]
["","和林牧场","电力车间","","","","",""]
["","和林牧场","沼气车间","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","唐山牧场","财务处","","","","",""]
["","唐山牧场","信息处","","","","",""]
["","唐山牧场","餐厅","","","","",""]
["","唐山牧场","品控处","","","","",""]
["","唐山牧场","安环处","","","","",""]
["","唐山牧场","饲养处","","","","",""]
["","唐山牧场","兽医处","","","","",""]
["","唐山牧场","繁育处","","","","",""]
["","唐山牧场","设备处","0.00","31.00","-31.00","","0.00"]
["","唐山牧场","犊牛处","","","","",""]
["","唐山牧场","沼液车间","","","","",""]
["","唐山牧场","污水车间","","","","",""]
["","唐山牧场","供应处","","","","",""]
["","唐山牧场","挤奶处","","","","",""]
["","唐山牧场","沼渣车间","","","","",""]
["","唐山牧场","水处理车间","","","","",""]
["","唐山牧场","原奶销售","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","商河牧场","繁育处","","","","",""]
["","商河牧场","设备处","0.00","4456.00","-4456.00","","0.01"]
["","商河牧场","犊牛处","","","","",""]
["","商河牧场","兽医处","","","","",""]
["","商河牧场","挤奶处","0.00","7801.00","-7801.00","","0.02"]
["","商河牧场","信息处","","","","",""]
["","商河牧场","牧场办公室","0.00","775.00","-775.00","","0.00"]
["","商河牧场","品控处","0.00","21.00","-21.00","","0.00"]
["","商河牧场","饲养处","0.00","46982.73","-46982.73","","0.09"]
["","商河牧场","安环处","0.00","0.00","0.00","","0.00"]
["","商河牧场","饲喂处","0.00","1989.00","-1989.00","","0.00"]
["","商河牧场","财务处","","","","",""]
["","商河牧场","餐厅","","","","",""]
["","商河牧场","原奶销售","","","","",""]
["","商河牧场","沼渣车间","","","","",""]
["","商河牧场","水处理车间","","","","",""]
["","商河牧场","沼液车间","","","","",""]
["","商河牧场","污水车间","","","","",""]
["","商河牧场","供应处","","","","",""]
["","商河牧场","能源处","","","","",""]
["","商河牧场","蒸汽车间","","","","",""]
["","商河牧场","电力车间","","","","",""]
["","商河牧场","沼气车间","","","","",""]
["","塞一牧场","繁育处","","","","",""]
["","塞一牧场","设备处","0.00","21.00","-21.00","","0.00"]
["","塞一牧场","犊牛处","","","","",""]
["","塞一牧场","兽医处","","","","",""]
["","塞一牧场","环保二处","","","","",""]
["","塞一牧场","挤奶处","0.00","4776.00","-4776.00","","0.03"]
["","塞一牧场","信息处","","","","",""]
["","塞一牧场","牧场办公室","0.00","840.00","-840.00","","0.00"]
["","塞一牧场","品控处","","","","",""]
["","塞一牧场","饲养处","0.00","19144.00","-19144.00","","0.11"]
["","塞一牧场","技术处","","","","",""]
["","塞一牧场","安环处","","","","",""]
["","塞一牧场","饲喂处","0.00","399.00","-399.00","","0.00"]
["","塞一牧场","财务处","","","","",""]
["","塞一牧场","餐厅","","","","",""]
["","塞一牧场","原奶销售","","","","",""]
["","塞一牧场","沼渣车间","","","","",""]
["","塞一牧场","水处理车间","","","","",""]
["","塞一牧场","沼液车间","","","","",""]
["","塞一牧场","污水车间","","","","",""]
["","塞一牧场","供应处","","","","",""]
["","塞三牧场","繁育处","","","","",""]
["","塞三牧场","设备处","0.00","976.00","-976.00","","0.00"]
["","塞三牧场","犊牛处","","","","",""]
["","塞三牧场","兽医处","","","","",""]
["","塞三牧场","环保二处","","","","",""]
["","塞三牧场","挤奶处","0.00","3909.00","-3909.00","","0.02"]
["","塞三牧场","信息处","","","","",""]
["","塞三牧场","牧场办公室","","","","",""]
["","塞三牧场","品控处","","","","",""]
["","塞三牧场","饲养处","","","","",""]
["","塞三牧场","技术处","","","","",""]
["","塞三牧场","安环处","","","","",""]
["","塞三牧场","饲喂处","0.00","871.00","-871.00","","0.00"]
["","塞三牧场","财务处","","","","",""]
["","塞三牧场","餐厅","","","","",""]
["","塞三牧场","原奶销售","","","","",""]
["","塞三牧场","沼渣车间","","","","",""]
["","塞三牧场","水处理车间","","","","",""]
["","塞三牧场","沼液车间","","","","",""]
["","塞三牧场","污水车间","","","","",""]
["","塞三牧场","供应处","","","","",""]
["","塞二牧场","繁育处","","","","",""]
["","塞二牧场","设备处","0.00","109.00","-109.00","","0.00"]
["","塞二牧场","犊牛处","","","","",""]
["","塞二牧场","兽医处","","","","",""]
["","塞二牧场","环保二处","","","","",""]
["","塞二牧场","挤奶处","0.00","2762.50","-2762.50","","0.01"]
["","塞二牧场","信息处","","","","",""]
["","塞二牧场","牧场办公室","0.00","388.00","-388.00","","0.00"]
["","塞二牧场","品控处","","","","",""]
["","塞二牧场","饲养处","0.00","22970.80","-22970.80","","0.08"]
["","塞二牧场","技术处","","","","",""]
["","塞二牧场","安环处","","","","",""]
["","塞二牧场","饲喂处","0.00","2372.00","-2372.00","","0.01"]
["","塞二牧场","财务处","","","","",""]
["","塞二牧场","餐厅","","","","",""]
["","塞二牧场","原奶销售","","","","",""]
["","塞二牧场","沼渣车间","","","","",""]
["","塞二牧场","水处理车间","","","","",""]
["","塞二牧场","沼液车间","","","","",""]
["","塞二牧场","污水车间","","","","",""]
["","塞二牧场","供应处","","","","",""]
["","塞北五牧","兽医处","","","","",""]
["","塞北五牧","繁育处","","","","",""]
["","塞北五牧","犊牛处","","","","",""]
["","塞北五牧","挤奶处","","","","",""]
["","塞北五牧","设备处","","","","",""]
["","塞北五牧","品控处","","","","",""]
["","塞北五牧","牧场办公室","","","","",""]
["","塞北五牧","信息处","","","","",""]
["","塞北五牧","饲喂处","","","","",""]
["","塞北五牧","安环处","","","","",""]
["","塞北五牧","财务处","","","","",""]
["","塞北五牧","餐厅","","","","",""]
["","塞北五牧","原奶销售","","","","",""]
["","塞北五牧","沼渣车间","","","","",""]
["","塞北五牧","水处理车间","","","","",""]
["","塞北五牧","沼液车间","","","","",""]
["","塞北五牧","污水车间","","","","",""]
["","塞四牧场","繁育处","","","","",""]
["","塞四牧场","设备处","0.00","1620.00","-1620.00","","0.01"]
["","塞四牧场","犊牛处","","","","",""]
["","塞四牧场","兽医处","","","","",""]
["","塞四牧场","环保二处","","","","",""]
["","塞四牧场","挤奶处","0.00","4831.00","-4831.00","","0.02"]
["","塞四牧场","信息处","","","","",""]
["","塞四牧场","牧场办公室","0.00","394.00","-394.00","","0.00"]
["","塞四牧场","品控处","0.00","0.00","0.00","","0.00"]
["","塞四牧场","饲养处","","","","",""]
["","塞四牧场","技术处","","","","",""]
["","塞四牧场","安环处","0.00","0.00","0.00","","0.00"]
["","塞四牧场","饲喂处","0.00","468.00","-468.00","","0.00"]
["","塞四牧场","餐厅","","","","",""]
["","塞四牧场","原奶销售","","","","",""]
["","塞四牧场","沼渣车间","","","","",""]
["","塞四牧场","水处理车间","","","","",""]
["","塞四牧场","沼液车间","","","","",""]
["","塞四牧场","污水车间","","","","",""]
["","塞四牧场","供应处","","","","",""]
["","大庆一牧","办公室","","","","",""]
["","大庆一牧","兽医处","","","","",""]
["","大庆一牧","信息处","","","","",""]
["","大庆一牧","设备处","","","","",""]
["","大庆一牧","品控处","","","","",""]
["","大庆一牧","安环处","","","","",""]
["","大庆一牧","饲养处","","","","",""]
["","大庆一牧","繁育处","","","","",""]
["","大庆一牧","财务处","","","","",""]
["","大庆一牧","供应处","","","","",""]
["","大庆一牧","沼渣车间","","","","",""]
["","大庆一牧","水处理车间","","","","",""]
["","大庆一牧","原奶销售","","","","",""]
["","大庆一牧","沼液车间","","","","",""]
["","大庆一牧","污水车间","","","","",""]
["","大庆一牧","餐厅","","","","",""]
["","大庆一牧","饲喂处","","","","",""]
["","大庆一牧","犊牛处","","","","",""]
["","大庆一牧","挤奶处","","","","",""]
["","大庆二牧","办公室","","","","",""]
["","大庆二牧","财务处","","","","",""]
["","大庆二牧","信息处","","","","",""]
["","大庆二牧","餐厅","","","","",""]
["","大庆二牧","兽医处","","","","",""]
["","大庆二牧","繁育处","","","","",""]
["","大庆二牧","品控处","","","","",""]
["","大庆二牧","饲养处","","","","",""]
["","大庆二牧","安环处","","","","",""]
["","大庆二牧","设备处","","","","",""]
["","大庆二牧","犊牛处","","","","",""]
["","大庆二牧","饲喂处","","","","",""]
["","大庆二牧","沼液车间","","","","",""]
["","大庆二牧","污水车间","","","","",""]
["","大庆二牧","供应处","","","","",""]
["","大庆二牧","挤奶处","","","","",""]
["","大庆二牧","沼渣车间","","","","",""]
["","大庆二牧","水处理车间","","","","",""]
["","大庆二牧","原奶销售","","","","",""]
["","大梁牧场","犊牛处","","","","",""]
["","大梁牧场","挤奶处","0.00","379.30","-379.30","","0.02"]
["","大梁牧场","设备处","","","","",""]
["","大梁牧场","品控处","","","","",""]
["","大梁牧场","牧场办公室","","","","",""]
["","大梁牧场","信息处","","","","",""]
["","大梁牧场","饲喂处","","","","",""]
["","大梁牧场","安环处","","","","",""]
["","大梁牧场","饲养处","","","","",""]
["","大梁牧场","技术处","","","","",""]
["","大梁牧场","财务处","","","","",""]
["","大梁牧场","餐厅","","","","",""]
["","大梁牧场","原奶销售","","","","",""]
["","大梁牧场","沼渣车间","","","","",""]
["","大梁牧场","水处理车间","","","","",""]
["","大梁牧场","沼液车间","","","","",""]
["","大梁牧场","污水车间","","","","",""]
["","宝鸡牧场","饲养处","0.00","39231.00","-39231.00","","0.08"]
["","宝鸡牧场","设备处","0.00","2307.00","-2307.00","","0.00"]
["","宝鸡牧场","犊牛处","","","","",""]
["","宝鸡牧场","兽医处","","","","",""]
["","宝鸡牧场","环保二处","","","","",""]
["","宝鸡牧场","挤奶处","0.00","7603.00","-7603.00","","0.01"]
["","宝鸡牧场","信息处","","","","",""]
["","宝鸡牧场","牧场办公室","0.00","781.00","-781.00","","0.00"]
["","宝鸡牧场","品控处","0.00","17.00","-17.00","","0.00"]
["","宝鸡牧场","繁育处","","","","",""]
["","宝鸡牧场","财务部","","","","",""]
["","宝鸡牧场","技术处","","","","",""]
["","宝鸡牧场","饲喂处","0.00","812.00","-812.00","","0.00"]
["","宝鸡牧场","安环处","0.00","8.00","-8.00","","0.00"]
["","宝鸡牧场","餐厅","","","","",""]
["","宝鸡牧场","原奶销售","","","","",""]
["","宝鸡牧场","沼渣车间","","","","",""]
["","宝鸡牧场","水处理车间","","","","",""]
["","宝鸡牧场","沼液车间","","","","",""]
["","宝鸡牧场","污水车间","","","","",""]
["","宝鸡牧场","供应处","","","","",""]
["","宝鸡牧场","能源处","","","","",""]
["","宝鸡牧场","蒸汽车间","","","","",""]
["","宝鸡牧场","电力车间","","","","",""]
["","宝鸡牧场","沼气车间","","","","",""]
["","宿迁牧场","繁育处","","","","",""]
["","宿迁牧场","犊牛处","","","","",""]
["","宿迁牧场","挤奶处","0.00","2859.00","-2859.00","","0.01"]
["","宿迁牧场","设备处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","品控处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","牧场办公室","0.00","139.00","-139.00","","0.00"]
["","宿迁牧场","信息处","","","","",""]
["","宿迁牧场","饲喂处","","","","",""]
["","宿迁牧场","安环处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","饲养处","0.00","21589.00","-21589.00","","0.10"]
["","宿迁牧场","兽医处","","","","",""]
["","宿迁牧场","财务处","","","","",""]
["","宿迁牧场","餐厅","","","","",""]
["","宿迁牧场","原奶销售","","","","",""]
["","宿迁牧场","沼渣车间","","","","",""]
["","宿迁牧场","水处理车间","","","","",""]
["","宿迁牧场","沼液车间","","","","",""]
["","宿迁牧场","污水车间","","","","",""]
["","宿迁牧场","供应处","","","","",""]
["","察北牧场","繁育处","","","","",""]
["","察北牧场","设备处","0.00","40.00","-40.00","","0.00"]
["","察北牧场","犊牛处","0.00","387.20","-387.20","","0.00"]
["","察北牧场","兽医处","","","","",""]
["","察北牧场","挤奶处","0.00","2773.90","-2773.90","","0.00"]
["","察北牧场","信息处","","","","",""]
["","察北牧场","牧场办公室","0.00","355.24","-355.24","","0.00"]
["","察北牧场","品控处","0.00","52.50","-52.50","","0.00"]
["","察北牧场","二期财务部","","","","",""]
["","察北牧场","二期犊牛处","0.00","280.17","-280.17","","0.00"]
["","察北牧场","二期繁育处","","","","",""]
["","察北牧场","二期挤奶处","0.00","7111.47","-7111.47","","0.01"]
["","察北牧场","二期饲养处","0.00","20861.92","-20861.92","","0.04"]
["","察北牧场","二期品控处","","","","",""]
["","察北牧场","二期设备处","","","","",""]
["","察北牧场","二期兽医处","","","","",""]
["","察北牧场","饲养处","0.00","11264.06","-11264.06","","0.02"]
["","察北牧场","技术处","","","","",""]
["","察北牧场","二期技术处","","","","",""]
["","察北牧场","安环处","","","","",""]
["","察北牧场","二期安环处","","","","",""]
["","察北牧场","饲喂处","","","","",""]
["","察北牧场","二期饲喂处","","","","",""]
["","察北牧场","财务处","","","","",""]
["","察北牧场","二期信息处","","","","",""]
["","察北牧场","二期办公室","","","","",""]
["","察北牧场","餐厅","","","","",""]
["","察北牧场","原奶销售","","","","",""]
["","察北牧场","沼渣车间","","","","",""]
["","察北牧场","水处理车间","","","","",""]
["","察北牧场","沼液车间","","","","",""]
["","察北牧场","污水车间","","","","",""]
["","察北牧场","供应处","","","","",""]
["","察北牧场","二期餐厅","","","","",""]
["","察北牧场","二期原奶销售","","","","",""]
["","察北牧场","二期沼渣车间","","","","",""]
["","察北牧场","二期水处理车间","","","","",""]
["","察北牧场","二期沼液车间","","","","",""]
["","察北牧场","二期污水车间","","","","",""]
["","察北牧场","二期供应处","","","","",""]
["","尚志牧场","繁育处","","","","",""]
["","尚志牧场","设备处","0.00","594.00","-594.00","","0.00"]
["","尚志牧场","犊牛处","","","","",""]
["","尚志牧场","兽医处","","","","",""]
["","尚志牧场","挤奶处","0.00","1913.00","-1913.00","","0.01"]
["","尚志牧场","信息处","","","","",""]
["","尚志牧场","牧场办公室","0.00","236.00","-236.00","","0.00"]
["","尚志牧场","品控处","0.00","20.00","-20.00","","0.00"]
["","尚志牧场","饲养处","0.00","12010.00","-12010.00","","0.06"]
["","尚志牧场","安环处","0.00","0.00","0.00","","0.00"]
["","尚志牧场","财务处","","","","",""]
["","尚志牧场","餐厅","","","","",""]
["","尚志牧场","原奶销售","","","","",""]
["","尚志牧场","沼渣车间","","","","",""]
["","尚志牧场","水处理车间","","","","",""]
["","尚志牧场","沼液车间","","","","",""]
["","尚志牧场","污水车间","","","","",""]
["","尚志牧场","供应处","","","","",""]
["","尚志牧场","能源处","","","","",""]
["","尚志牧场","蒸汽车间","","","","",""]
["","尚志牧场","电力车间","","","","",""]
["","尚志牧场","沼气车间","","","","",""]
["","恒盛牧场","繁育处","","","","",""]
["","恒盛牧场","设备处","","","","",""]
["","恒盛牧场","犊牛处","0.00","2229.90","-2229.90","","0.02"]
["","恒盛牧场","兽医处","","","","",""]
["","恒盛牧场","挤奶处","0.00","3018.04","-3018.04","","0.02"]
["","恒盛牧场","信息处","","","","",""]
["","恒盛牧场","牧场办公室","","","","",""]
["","恒盛牧场","品控处","","","","",""]
["","恒盛牧场","饲养处","0.00","4288.20","-4288.20","","0.03"]
["","恒盛牧场","技术处","","","","",""]
["","恒盛牧场","安环处","","","","",""]
["","恒盛牧场","饲喂处","","","","",""]
["","恒盛牧场","满红肉牛厂","","","","",""]
["","恒盛牧场","财务处","","","","",""]
["","恒盛牧场","餐厅","","","","",""]
["","恒盛牧场","原奶销售","","","","",""]
["","恒盛牧场","沼渣车间","","","","",""]
["","恒盛牧场","水处理车间","","","","",""]
["","恒盛牧场","沼液车间","","","","",""]
["","恒盛牧场","污水车间","","","","",""]
["","恒盛牧场","供应处","","","","",""]
["","恒盛能源公司","财务处","","","","",""]
["","恒盛能源公司","办公室","","","","",""]
["","恒盛能源公司","蒸汽车间","","","","",""]
["","恒盛能源公司","电力车间","","","","",""]
["","恒盛能源公司","沼气车间","","","","",""]
["","恒盛能源公司","能源处","","","","",""]
["","托县牧场","犊牛处","","","","",""]
["","托县牧场","挤奶处","0.00","1279.78","-1279.78","","0.01"]
["","托县牧场","设备处","","","","",""]
["","托县牧场","牧场办公室","","","","",""]
["","托县牧场","信息处","","","","",""]
["","托县牧场","饲喂处","","","","",""]
["","托县牧场","安环处","","","","",""]
["","托县牧场","饲养处","","","","",""]
["","托县牧场","技术处","","","","",""]
["","托县牧场","品控处","","","","",""]
["","托县牧场","财务处","","","","",""]
["","托县牧场","餐厅","","","","",""]
["","托县牧场","原奶销售","","","","",""]
["","托县牧场","沼渣车间","","","","",""]
["","托县牧场","水处理车间","","","","",""]
["","托县牧场","沼液车间","","","","",""]
["","托县牧场","污水车间","","","","",""]
["","新乐牧场","财务部","","","","",""]
["","新乐牧场","饲养处","","","","",""]
["","新乐牧场","犊牛处","","","","",""]
["","新乐牧场","挤奶处","0.00","3128.70","-3128.70","","0.01"]
["","新乐牧场","环保种植部","","","","",""]
["","新乐牧场","繁育处","","","","",""]
["","新乐牧场","兽医处","","","","",""]
["","新乐牧场","信息处","","","","",""]
["","新乐牧场","设备处","","","","",""]
["","新乐牧场","安环处","","","","",""]
["","新乐牧场","品控处","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","种植部","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","餐厅","","","","",""]
["","新乐牧场","原奶销售","","","","",""]
["","新乐牧场","沼渣车间","","","","",""]
["","新乐牧场","水处理车间","","","","",""]
["","新乐牧场","沼液车间","","","","",""]
["","新乐牧场","污水车间","","","","",""]
["","新乐牧场","供应处","","","","",""]
["","新乐牧场","能源处","","","","",""]
["","新乐牧场","蒸汽车间","","","","",""]
["","新乐牧场","电力车间","","","","",""]
["","新乐牧场","沼气车间","","","","",""]
["","昌吉牧场","办公室","","","","",""]
["","昌吉牧场","财务处","","","","",""]
["","昌吉牧场","信息处","","","","",""]
["","昌吉牧场","餐厅","","","","",""]
["","昌吉牧场","品控处","","","","",""]
["","昌吉牧场","安环处","","","","",""]
["","昌吉牧场","饲养处","","","","",""]
["","昌吉牧场","兽医处","","","","",""]
["","昌吉牧场","繁育处","","","","",""]
["","昌吉牧场","设备处","","","","",""]
["","昌吉牧场","犊牛处","","","","",""]
["","昌吉牧场","沼液车间","","","","",""]
["","昌吉牧场","污水车间","","","","",""]
["","昌吉牧场","供应处","","","","",""]
["","昌吉牧场","挤奶处","","","","",""]
["","昌吉牧场","沼渣车间","","","","",""]
["","昌吉牧场","水处理车间","","","","",""]
["","昌吉牧场","原奶销售","","","","",""]
["","朝凯牧场","设备处","0.00","1108.00","-1108.00","","0.01"]
["","朝凯牧场","饲养处","","","","",""]
["","朝凯牧场","饲喂处","","","","",""]
["","朝凯牧场","安环处","","","","",""]
["","朝凯牧场","挤奶处","","","","",""]
["","朝凯牧场","信息处","","","","",""]
["","朝凯牧场","财务处","","","","",""]
["","朝凯牧场","牧场办公室","","","","",""]
["","朝凯牧场","繁育处","","","","",""]
["","朝凯牧场","兽医处","","","","",""]
["","朝凯牧场","犊牛处","","","","",""]
["","朝凯牧场","品控处","","","","",""]
["","朝凯牧场","水处理车间","","","","",""]
["","朝凯牧场","餐厅","","","","",""]
["","朝凯牧场","沼液车间","","","","",""]
["","朝凯牧场","污水车间","","","","",""]
["","朝凯牧场","原奶销售","","","","",""]
["","朝凯牧场","沼渣车间","","","","",""]
["","正缘牧场","办公室","","","","",""]
["","正缘牧场","财务处","","","","",""]
["","正缘牧场","信息处","","","","",""]
["","正缘牧场","餐厅","","","","",""]
["","正缘牧场","品控处","","","","",""]
["","正缘牧场","安环处","","","","",""]
["","正缘牧场","饲养处","","","","",""]
["","正缘牧场","兽医处","","","","",""]
["","正缘牧场","繁育处","","","","",""]
["","正缘牧场","设备处","","","","",""]
["","正缘牧场","犊牛处","","","","",""]
["","正缘牧场","沼液车间","","","","",""]
["","正缘牧场","污水车间","","","","",""]
["","正缘牧场","供应处","","","","",""]
["","正缘牧场","挤奶处","0.00","642.40","-642.40","","0.01"]
["","正缘牧场","沼渣车间","","","","",""]
["","正缘牧场","水处理车间","","","","",""]
["","汶上牧场","设备处","0.00","1702.00","-1702.00","","0.01"]
["","汶上牧场","犊牛处","","","","",""]
["","汶上牧场","挤奶处","0.00","2269.00","-2269.00","","0.01"]
["","汶上牧场","信息处","","","","",""]
["","汶上牧场","牧场办公室","0.00","448.00","-448.00","","0.00"]
["","汶上牧场","品控处","0.00","0.00","0.00","","0.00"]
["","汶上牧场","饲养处","0.00","8083.00","-8083.00","","0.04"]
["","汶上牧场","技术处","","","","",""]
["","汶上牧场","安环处","0.00","0.00","0.00","","0.00"]
["","汶上牧场","饲喂处","0.00","9.00","-9.00","","0.00"]
["","汶上牧场","财务处","","","","",""]
["","汶上牧场","公寓","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","餐厅","","","","",""]
["","汶上牧场","原奶销售","","","","",""]
["","汶上牧场","沼渣车间","","","","",""]
["","汶上牧场","水处理车间","","","","",""]
["","汶上牧场","沼液车间","","","","",""]
["","汶上牧场","污水车间","","","","",""]
["","汶上牧场","供应处","","","","",""]
["","汶上牧场","能源处","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","兽医处","","","","",""]
["","洪雅牧场","繁育处","","","","",""]
["","洪雅牧场","设备处","0.00","466.00","-466.00","","0.00"]
["","洪雅牧场","犊牛处","","","","",""]
["","洪雅牧场","兽医处","","","","",""]
["","洪雅牧场","挤奶处","0.00","2051.00","-2051.00","","0.01"]
["","洪雅牧场","信息处","","","","",""]
["","洪雅牧场","牧场办公室","0.00","164.00","-164.00","","0.00"]
["","洪雅牧场","品控处","","","","",""]
["","洪雅牧场","饲养处","0.00","9414.00","-9414.00","","0.07"]
["","洪雅牧场","安环处","","","","",""]
["","洪雅牧场","饲喂处","","","","",""]
["","洪雅牧场","财务部","","","","",""]
["","洪雅牧场","餐厅","","","","",""]
["","洪雅牧场","原奶销售","","","","",""]
["","洪雅牧场","沼渣车间","","","","",""]
["","洪雅牧场","水处理车间","","","","",""]
["","洪雅牧场","沼液车间","","","","",""]
["","洪雅牧场","污水车间","","","","",""]
["","洪雅牧场","供应处","","","","",""]
["","洪雅牧场","能源处","","","","",""]
["","牧丰牧场","设备处","0.00","0.00","0.00","","0.00"]
["","牧丰牧场","挤奶处","0.00","683.00","-683.00","","0.01"]
["","牧丰牧场","信息处","","","","",""]
["","牧丰牧场","品控处","0.00","0.00","0.00","","0.00"]
["","牧丰牧场","饲喂处","0.00","3707.00","-3707.00","","0.04"]
["","牧丰牧场","饲养处","","","","",""]
["","牧丰牧场","繁育处","","","","",""]
["","牧丰牧场","兽医处","","","","",""]
["","牧丰牧场","犊牛处","0.00","520.00","-520.00","","0.01"]
["","牧丰牧场","牧场办公室","0.00","423.00","-423.00","","0.01"]
["","牧丰牧场","安环处","","","","",""]
["","牧丰牧场","财务处","","","","",""]
["","牧丰牧场","餐厅","","","","",""]
["","牧丰牧场","原奶销售","","","","",""]
["","牧丰牧场","沼渣车间","","","","",""]
["","牧丰牧场","水处理车间","","","","",""]
["","牧丰牧场","沼液车间","","","","",""]
["","牧丰牧场","污水车间","","","","",""]
["","牧丰牧场","供应处","","","","",""]
["","牧能能源公司一期","一期财务处","","","","",""]
["","牧能能源公司一期","一期办公室","","","","",""]
["","牧能能源公司一期","一期蒸汽车间","","","","",""]
["","牧能能源公司一期","一期电力车间","","","","",""]
["","牧能能源公司一期","一期沼气车间","","","","",""]
["","牧能能源公司一期","一期能源处","","","","",""]
["","牧能能源公司三期","三期财务处","","","","",""]
["","牧能能源公司三期","三期办公室","","","","",""]
["","牧能能源公司三期","三期蒸汽车间","","","","",""]
["","牧能能源公司三期","三期电力车间","","","","",""]
["","牧能能源公司三期","三期沼气车间","","","","",""]
["","牧能能源公司三期","三期能源处","","","","",""]
["","牧能能源公司二期","二期财务处","","","","",""]
["","牧能能源公司二期","二期办公室","","","","",""]
["","牧能能源公司二期","二期蒸汽车间","","","","",""]
["","牧能能源公司二期","二期电力车间","","","","",""]
["","牧能能源公司二期","二期沼气车间","","","","",""]
["","牧能能源公司二期","二期能源处","","","","",""]
["","牧能能源公司四期","四期财务处","","","","",""]
["","牧能能源公司四期","四期办公室","","","","",""]
["","牧能能源公司四期","四期蒸汽车间","","","","",""]
["","牧能能源公司四期","四期电力车间","","","","",""]
["","牧能能源公司四期","四期沼气车间","","","","",""]
["","牧能能源公司四期","四期能源处","","","","",""]
["","白塔能源公司","财务处","","","","",""]
["","白塔能源公司","办公室","","","","",""]
["","白塔能源公司","蒸汽车间","","","","",""]
["","白塔能源公司","电力车间","","","","",""]
["","白塔能源公司","沼气车间","","","","",""]
["","白塔能源公司","能源处","","","","",""]
["","磴口牧场","牧场办公室","0.00","682.01","-682.01","","0.00"]
["","磴口牧场","信息处","","","","",""]
["","磴口牧场","财务部","","","","",""]
["","磴口牧场","品控处","","","","",""]
["","磴口牧场","安环处","","","","",""]
["","磴口牧场","繁育处","","","","",""]
["","磴口牧场","犊牛处","0.00","172.05","-172.05","","0.00"]
["","磴口牧场","挤奶处","0.00","2870.09","-2870.09","","0.01"]
["","磴口牧场","设备处","0.00","8138.11","-8138.11","","0.04"]
["","磴口牧场","饲养处","0.00","564.31","-564.31","","0.00"]
["","磴口牧场","饲喂处","","","","",""]
["","磴口牧场","兽医处","","","","",""]
["","磴口牧场","餐厅","","","","",""]
["","磴口牧场","原奶销售","","","","",""]
["","磴口牧场","沼渣车间","","","","",""]
["","磴口牧场","水处理车间","","","","",""]
["","磴口牧场","沼液车间","","","","",""]
["","磴口牧场","污水车间","","","","",""]
["","磴口牧场","供应处","","","","",""]
["","舍必崖牧场","挤奶处","0.00","380.90","-380.90","","0.01"]
["","舍必崖牧场","设备处","","","","",""]
["","舍必崖牧场","品控处","","","","",""]
["","舍必崖牧场","牧场办公室","","","","",""]
["","舍必崖牧场","信息处","","","","",""]
["","舍必崖牧场","饲喂处","","","","",""]
["","舍必崖牧场","安环处","","","","",""]
["","舍必崖牧场","饲养处","","","","",""]
["","舍必崖牧场","技术处","","","","",""]
["","舍必崖牧场","沼渣车间","","","","",""]
["","舍必崖牧场","财务处","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","餐厅","","","","",""]
["","舍必崖牧场","原奶销售","","","","",""]
["","舍必崖牧场","水处理车间","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","污水车间","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","葡萄架牧场","办公室","","","","",""]
["","葡萄架牧场","财务处","","","","",""]
["","葡萄架牧场","信息处","","","","",""]
["","葡萄架牧场","餐厅","","","","",""]
["","葡萄架牧场","兽医处","","","","",""]
["","葡萄架牧场","繁育处","","","","",""]
["","葡萄架牧场","品控处","","","","",""]
["","葡萄架牧场","饲养处","","","","",""]
["","葡萄架牧场","设备处","","","","",""]
["","葡萄架牧场","安环处","","","","",""]
["","葡萄架牧场","沼液车间","","","","",""]
["","葡萄架牧场","污水车间","","","","",""]
["","葡萄架牧场","犊牛处","","","","",""]
["","葡萄架牧场","饲喂处","","","","",""]
["","葡萄架牧场","供应处","","","","",""]
["","葡萄架牧场","沼渣车间","","","","",""]
["","葡萄架牧场","水处理车间","","","","",""]
["","葡萄架牧场","原奶销售","","","","",""]
["","葡萄架牧场","挤奶处","","","","",""]
["","蚌埠牧场","繁育处","","","","",""]
["","蚌埠牧场","设备处","","","","",""]
["","蚌埠牧场","犊牛处","","","","",""]
["","蚌埠牧场","兽医处","","","","",""]
["","蚌埠牧场","挤奶处","0.00","12277.00","-12277.00","","0.01"]
["","蚌埠牧场","信息处","","","","",""]
["","蚌埠牧场","牧场办公室","0.00","1991.00","-1991.00","","0.00"]
["","蚌埠牧场","品控处","","","","",""]
["","蚌埠牧场","饲养处","0.00","64716.00","-64716.00","","0.08"]
["","蚌埠牧场","安环处","0.00","0.00","0.00","","0.00"]
["","蚌埠牧场","饲喂处","0.00","2237.00","-2237.00","","0.00"]
["","蚌埠牧场","财务处","","","","",""]
["","蚌埠牧场","餐厅","","","","",""]
["","蚌埠牧场","行政规划办公室","","","","",""]
["","蚌埠牧场","原奶销售","","","","",""]
["","蚌埠牧场","沼渣车间","","","","",""]
["","蚌埠牧场","水处理车间","","","","",""]
["","蚌埠牧场","沼液车间","","","","",""]
["","蚌埠牧场","污水车间","","","","",""]
["","蚌埠牧场","供应处","","","","",""]
["","衡水一牧","繁育处","","","","",""]
["","衡水一牧","犊牛处","","","","",""]
["","衡水一牧","挤奶处","0.00","3526.00","-3526.00","","0.02"]
["","衡水一牧","设备处","0.00","0.00","0.00","","0.00"]
["","衡水一牧","品控处","0.00","0.00","0.00","","0.00"]
["","衡水一牧","牧场办公室","0.00","882.70","-882.70","","0.00"]
["","衡水一牧","信息处","","","","",""]
["","衡水一牧","安环处","","","","",""]
["","衡水一牧","饲养处","0.00","0.00","0.00","","0.00"]
["","衡水一牧","兽医处","","","","",""]
["","衡水一牧","财务处","","","","",""]
["","衡水一牧","自制玉米粉库房","","","","",""]
["","衡水一牧","餐厅","","","","",""]
["","衡水一牧","原奶销售","","","","",""]
["","衡水一牧","沼渣车间","","","","",""]
["","衡水一牧","水处理车间","","","","",""]
["","衡水一牧","供应处","","","","",""]
["","衡水一牧","沼液车间","","","","",""]
["","衡水一牧","污水车间","","","","",""]
["","衡水二牧","繁育处","","","","",""]
["","衡水二牧","犊牛处","0.00","207.30","-207.30","","0.00"]
["","衡水二牧","挤奶处","0.00","2451.00","-2451.00","","0.01"]
["","衡水二牧","设备处","","","","",""]
["","衡水二牧","品控处","","","","",""]
["","衡水二牧","牧场办公室","0.00","227.00","-227.00","","0.00"]
["","衡水二牧","信息处","","","","",""]
["","衡水二牧","安环处","","","","",""]
["","衡水二牧","饲养处","0.00","17277.70","-17277.70","","0.08"]
["","衡水二牧","兽医处","","","","",""]
["","衡水二牧","财务处","","","","",""]
["","衡水二牧","餐厅","","","","",""]
["","衡水二牧","原奶销售","","","","",""]
["","衡水二牧","沼渣车间","","","","",""]
["","衡水二牧","水处理车间","","","","",""]
["","衡水二牧","沼液车间","","","","",""]
["","衡水二牧","污水车间","","","","",""]
["","衡水二牧","供应处","","","","",""]
["","赛罕牧场","犊牛处","","","","",""]
["","赛罕牧场","挤奶处","0.00","366.10","-366.10","","0.00"]
["","赛罕牧场","设备处","","","","",""]
["","赛罕牧场","品控处","","","","",""]
["","赛罕牧场","牧场办公室","","","","",""]
["","赛罕牧场","信息处","","","","",""]
["","赛罕牧场","饲喂处","","","","",""]
["","赛罕牧场","安环处","","","","",""]
["","赛罕牧场","饲养处","","","","",""]
["","赛罕牧场","技术处","","","","",""]
["","赛罕牧场","财务处","","","","",""]
["","赛罕牧场","餐厅","","","","",""]
["","赛罕牧场","原奶销售","","","","",""]
["","赛罕牧场","沼渣车间","","","","",""]
["","赛罕牧场","水处理车间","","","","",""]
["","赛罕牧场","沼液车间","","","","",""]
["","赛罕牧场","污水车间","","","","",""]
["","赛罕牧场","兽医处","","","","",""]
["","赛罕牧场","繁育处","","","","",""]
["","通辽牧场","繁育处","","","","",""]
["","通辽牧场","设备处","0.00","1422.00","-1422.00","","0.01"]
["","通辽牧场","犊牛处","","","","",""]
["","通辽牧场","兽医处","","","","",""]
["","通辽牧场","挤奶处","0.00","6106.00","-6106.00","","0.02"]
["","通辽牧场","信息处","","","","",""]
["","通辽牧场","牧场办公室","0.00","1046.36","-1046.36","","0.00"]
["","通辽牧场","品控处","0.00","6.04","-6.04","","0.00"]
["","通辽牧场","饲养处","0.00","14054.41","-14054.41","","0.05"]
["","通辽牧场","技术处","","","","",""]
["","通辽牧场","安环处","0.00","498.74","-498.74","","0.00"]
["","通辽牧场","饲喂处","0.00","975.00","-975.00","","0.00"]
["","通辽牧场","财务处","","","","",""]
["","通辽牧场","餐厅","","","","",""]
["","通辽牧场","原奶销售","","","","",""]
["","通辽牧场","沼渣车间","","","","",""]
["","通辽牧场","水处理车间","","","","",""]
["","通辽牧场","沼液车间","","","","",""]
["","通辽牧场","污水车间","","","","",""]
["","通辽牧场","供应处","","","","",""]
["","通辽牧场","能源处","","","","",""]
["","通辽牧场","蒸汽车间","","","","",""]
["","通辽牧场","电力车间","","","","",""]
["","通辽牧场","沼气车间","","","","",""]
["","鑫源牧场","办公室","","","","",""]
["","鑫源牧场","财务处","","","","",""]
["","鑫源牧场","信息处","","","","",""]
["","鑫源牧场","餐厅","","","","",""]
["","鑫源牧场","品控处","","","","",""]
["","鑫源牧场","安环处","","","","",""]
["","鑫源牧场","饲养处","","","","",""]
["","鑫源牧场","兽医处","","","","",""]
["","鑫源牧场","繁育处","","","","",""]
["","鑫源牧场","设备处","","","","",""]
["","鑫源牧场","犊牛处","","","","",""]
["","鑫源牧场","沼液车间","","","","",""]
["","鑫源牧场","污水车间","","","","",""]
["","鑫源牧场","供应处","","","","",""]
["","鑫源牧场","挤奶处","","","","",""]
["","鑫源牧场","沼渣车间","","","","",""]
["","鑫源牧场","水处理车间","","","","",""]
["","鑫源牧场","原奶销售","","","","",""]
["","阜民丰牧场","牧场办公室","","","","",""]
["","阜民丰牧场","设备处","","","","",""]
["","阜民丰牧场","安环处","","","","",""]
["","阜民丰牧场","繁育处","","","","",""]
["","阜民丰牧场","兽医处","","","","",""]
["","阜民丰牧场","犊牛处","","","","",""]
["","阜民丰牧场","挤奶处","0.00","1510.00","-1510.00","","0.01"]
["","阜民丰牧场","饲养处","","","","",""]
["","阜民丰牧场","信息处","","","","",""]
["","阜民丰牧场","品控处","","","","",""]
["","阜民丰牧场","财务处","","","","",""]
["","阜民丰牧场","餐厅","","","","",""]
["","阜民丰牧场","原奶销售","","","","",""]
["","阜民丰牧场","供应处","","","","",""]
["","马群沟牧场","犊牛处","","","","",""]
["","马群沟牧场","挤奶处","0.00","346.60","-346.60","","0.01"]
["","马群沟牧场","设备处","","","","",""]
["","马群沟牧场","品控处","","","","",""]
["","马群沟牧场","牧场办公室","","","","",""]
["","马群沟牧场","信息处","","","","",""]
["","马群沟牧场","饲喂处","","","","",""]
["","马群沟牧场","安环处","","","","",""]
["","马群沟牧场","饲养处","","","","",""]
["","马群沟牧场","技术处","","","","",""]
["","马群沟牧场","原奶销售","","","","",""]
["","马群沟牧场","财务处","","","","",""]
["","马群沟牧场","餐厅","","","","",""]
["","马群沟牧场","沼渣车间","","","","",""]
["","马群沟牧场","水处理车间","","","","",""]
["","马群沟牧场","沼液车间","","","","",""]
["","马群沟牧场","污水车间","","","","",""]
["","马鞍山牧场","繁育处","","","","",""]
["","马鞍山牧场","设备处","0.00","29.00","-29.00","","0.00"]
["","马鞍山牧场","犊牛处","","","","",""]
["","马鞍山牧场","兽医处","","","","",""]
["","马鞍山牧场","挤奶处","0.00","2698.00","-2698.00","","0.03"]
["","马鞍山牧场","信息处","","","","",""]
["","马鞍山牧场","牧场办公室","0.00","655.00","-655.00","","0.01"]
["","马鞍山牧场","品控处","0.00","55.00","-55.00","","0.00"]
["","马鞍山牧场","饲养处","0.00","18331.00","-18331.00","","0.21"]
["","马鞍山牧场","财务部","","","","",""]
["","马鞍山牧场","安环处","0.00","967.00","-967.00","","0.01"]
["","马鞍山牧场","饲喂处","0.00","883.00","-883.00","","0.01"]
["","马鞍山牧场","餐厅","","","","",""]
["","马鞍山牧场","总裁办","","","","",""]
["","马鞍山牧场","原奶销售","","","","",""]
["","马鞍山牧场","沼渣车间","","","","",""]
["","马鞍山牧场","水处理车间","","","","",""]
["","马鞍山牧场","沼液车间","","","","",""]
["","马鞍山牧场","污水车间","","","","",""]
["","马鞍山牧场","供应处","","","","",""]

{"sheet":"电量","index":6,"n_rows":1025,"n_cols":8,"rows_kept":1025,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","临沂牧场","饲养处","0.00","112364.00","-112364.00","","0.96"]
["","临沂牧场","安环处","0.00","0.00","0.00","","0.00"]
["","临沂牧场","信息处","","","","",""]
["","临沂牧场","牧场办公室","0.00","10629.00","-10629.00","","0.09"]
["","临沂牧场","品控处","0.00","1980.00","-1980.00","","0.02"]
["","临沂牧场","设备处","0.00","0.00","0.00","","0.00"]
["","临沂牧场","挤奶处","0.00","42987.00","-42987.00","","0.37"]
["","临沂牧场","犊牛处","","","","",""]
["","临沂牧场","繁育处","","","","",""]
["","临沂牧场","兽医处","","","","",""]
["","临沂牧场","财务处","","","","",""]
["","临沂牧场","餐厅","","","","",""]
["","临沂牧场","原奶销售","","","","",""]
["","临沂牧场","沼渣车间","","","","",""]
["","临沂牧场","水处理车间","","","","",""]
["","临沂牧场","沼液车间","","","","",""]
["","临沂牧场","污水车间","","","","",""]
["","临沂牧场","供应处","","","","",""]
["","乌兰布和一牧","办公室","","","","",""]
["","乌兰布和一牧","财务处","","","","",""]
["","乌兰布和一牧","信息处","","","","",""]
["","乌兰布和一牧","餐厅","","","","",""]
["","乌兰布和一牧","品控处","","","","",""]
["","乌兰布和一牧","安环处","","","","",""]
["","乌兰布和一牧","饲养处","","","","",""]
["","乌兰布和一牧","兽医处","","","","",""]
["","乌兰布和一牧","繁育处","","","","",""]
["","乌兰布和一牧","设备处","","","","",""]
["","乌兰布和一牧","犊牛处","","","","",""]
["","乌兰布和一牧","沼液车间","","","","",""]
["","乌兰布和一牧","污水车间","","","","",""]
["","乌兰布和一牧","供应处","","","","",""]
["","乌兰布和一牧","挤奶处","","","","",""]
["","乌兰布和一牧","沼渣车间","","","","",""]
["","乌兰布和一牧","水处理车间","","","","",""]
["","乌兰布和一牧","原奶销售","","","","",""]
["","乌兰布和三牧","办公室","0.00","10217.91","-10217.91","","0.05"]
["","乌兰布和三牧","财务处","","","","",""]
["","乌兰布和三牧","信息处","","","","",""]
["","乌兰布和三牧","餐厅","","","","",""]
["","乌兰布和三牧","品控处","","","","",""]
["","乌兰布和三牧","安环处","","","","",""]
["","乌兰布和三牧","饲养处","","","","",""]
["","乌兰布和三牧","兽医处","","","","",""]
["","乌兰布和三牧","繁育处","","","","",""]
["","乌兰布和三牧","设备处","0.00","125548.40","-125548.40","","0.58"]
["","乌兰布和三牧","犊牛处","","","","",""]
["","乌兰布和三牧","沼液车间","","","","",""]
["","乌兰布和三牧","污水车间","","","","",""]
["","乌兰布和三牧","供应处","","","","",""]
["","乌兰布和三牧","挤奶处","","","","",""]
["","乌兰布和三牧","沼渣车间","","","","",""]
["","乌兰布和三牧","水处理车间","","","","",""]
["","乌兰布和三牧","原奶销售","","","","",""]
["","乌兰布和二牧","办公室","0.00","46890.00","-46890.00","","0.33"]
["","乌兰布和二牧","财务处","","","","",""]
["","乌兰布和二牧","信息处","","","","",""]
["","乌兰布和二牧","餐厅","0.00","43506.00","-43506.00","","0.31"]
["","乌兰布和二牧","品控处","","","","",""]
["","乌兰布和二牧","安环处","","","","",""]
["","乌兰布和二牧","饲养处","","","","",""]
["","乌兰布和二牧","兽医处","","","","",""]
["","乌兰布和二牧","繁育处","","","","",""]
["","乌兰布和二牧","设备处","0.00","70090.00","-70090.00","","0.49"]
["","乌兰布和二牧","犊牛处","0.00","46890.00","-46890.00","","0.33"]
["","乌兰布和二牧","沼液车间","","","","",""]
["","乌兰布和二牧","污水车间","","","","",""]
["","乌兰布和二牧","供应处","","","","",""]
["","乌兰布和二牧","挤奶处","0.00","70090.00","-70090.00","","0.49"]
["","乌兰布和二牧","沼渣车间","","","","",""]
["","乌兰布和二牧","水处理车间","","","","",""]
["","乌兰布和二牧","原奶销售","","","","",""]
["","乌兰布和五牧","办公室","","","","",""]
["","乌兰布和五牧","财务处","","","","",""]
["","乌兰布和五牧","信息处","","","","",""]
["","乌兰布和五牧","餐厅","","","","",""]
["","乌兰布和五牧","品控处","","","","",""]
["","乌兰布和五牧","安环处","","","","",""]
["","乌兰布和五牧","饲养处","","","","",""]
["","乌兰布和五牧","兽医处","","","","",""]
["","乌兰布和五牧","繁育处","","","","",""]
["","乌兰布和五牧","设备处","","","","",""]
["","乌兰布和五牧","犊牛处","","","","",""]
["","乌兰布和五牧","沼液车间","","","","",""]
["","乌兰布和五牧","污水车间","","","","",""]
["","乌兰布和五牧","供应处","","","","",""]
["","乌兰布和五牧","挤奶处","","","","",""]
["","乌兰布和五牧","沼渣车间","","","","",""]
["","乌兰布和五牧","水处理车间","","","","",""]
["","乌兰布和五牧","原奶销售","","","","",""]
["","乌兰布和四牧","办公室","","","","",""]
["","乌兰布和四牧","财务处","","","","",""]
["","乌兰布和四牧","信息处","","","","",""]
["","乌兰布和四牧","餐厅","","","","",""]
["","乌兰布和四牧","品控处","","","","",""]
["","乌兰布和四牧","安环处","","","","",""]
["","乌兰布和四牧","饲养处","","","","",""]
["","乌兰布和四牧","兽医处","","","","",""]
["","乌兰布和四牧","繁育处","","","","",""]
["","乌兰布和四牧","设备处","","","","",""]
["","乌兰布和四牧","犊牛处","","","","",""]
["","乌兰布和四牧","沼液车间","","","","",""]
["","乌兰布和四牧","污水车间","","","","",""]
["","乌兰布和四牧","供应处","","","","",""]
["","乌兰布和四牧","挤奶处","","","","",""]
["","乌兰布和四牧","沼渣车间","","","","",""]
["","乌兰布和四牧","水处理车间","","","","",""]
["","乌兰布和四牧","原奶销售","","","","",""]
["","乌兰牧场","饲养处","","","","",""]
["","乌兰牧场","技术处","","","","",""]
["","乌兰牧场","安环处","","","","",""]
["","乌兰牧场","饲喂处","0.00","24510.00","-24510.00","","0.45"]
["","乌兰牧场","信息处","","","","",""]
["","乌兰牧场","牧场办公室","0.00","0.00","0.00","","0.00"]
["","乌兰牧场","品控处","","","","",""]
["","乌兰牧场","设备处","0.00","27744.00","-27744.00","","0.51"]
["","乌兰牧场","挤奶处","0.00","19760.00","-19760.00","","0.36"]
["","乌兰牧场","犊牛处","","","","",""]
["","乌兰牧场","财务处","","","","",""]
["","乌兰牧场","餐厅","","","","",""]
["","乌兰牧场","原奶销售","","","","",""]
["","乌兰牧场","沼渣车间","","","","",""]
["","乌兰牧场","水处理车间","","","","",""]
["","乌兰牧场","沼液车间","","","","",""]
["","乌兰牧场","污水车间","","","","",""]
["","云南一牧","饲养处","","","","",""]
["","云南一牧","安环处","","","","",""]
["","云南一牧","牧场办公室","","","","",""]
["","云南一牧","品控处","","","","",""]
["","云南一牧","设备处","0.00","146180.00","-146180.00","","2.04"]
["","云南一牧","挤奶处","","","","",""]
["","云南一牧","犊牛处","","","","",""]
["","云南一牧","繁育处","","","","",""]
["","云南一牧","兽医处","","","","",""]
["","云南一牧","财务处","","","","",""]
["","云南一牧","餐厅","","","","",""]
["","云南一牧","原奶销售","","","","",""]
["","云南一牧","沼渣车间","","","","",""]
["","云南一牧","水处理车间","","","","",""]
["","云南一牧","沼液车间","","","","",""]
["","云南一牧","污水车间","","","","",""]
["","云南二牧","办公室","0.00","7992.00","-7992.00","","0.12"]
["","云南二牧","财务处","","","","",""]
["","云南二牧","信息处","","","","",""]
["","云南二牧","餐厅","","","","",""]
["","云南二牧","品控处","","","","",""]
["","云南二牧","安环处","","","","",""]
["","云南二牧","饲养处","0.00","19514.00","-19514.00","","0.29"]
["","云南二牧","兽医处","","","","",""]
["","云南二牧","繁育处","","","","",""]
["","云南二牧","设备处","0.00","16078.00","-16078.00","","0.24"]
["","云南二牧","犊牛处","0.00","4866.00","-4866.00","","0.07"]
["","云南二牧","沼液车间","","","","",""]
["","云南二牧","污水车间","","","","",""]
["","云南二牧","供应处","","","","",""]
["","云南二牧","挤奶处","0.00","31342.00","-31342.00","","0.46"]
["","云南二牧","沼渣车间","","","","",""]
["","云南二牧","水处理车间","","","","",""]
["","云南二牧","原奶销售","","","","",""]
["","伊磊牧场","办公室","","","","",""]
["","伊磊牧场","财务处","","","","",""]
["","伊磊牧场","饲养处","","","","",""]
["","伊磊牧场","安环处","","","","",""]
["","伊磊牧场","供应处","","","","",""]
["","伊磊牧场","设备处","0.00","269593.74","-269593.74","","1.58"]
["","伊磊牧场","品控处","","","","",""]
["","伊磊牧场","信息处","","","","",""]
["","伊磊牧场","挤奶处","","","","",""]
["","伊磊牧场","犊牛处","","","","",""]
["","伊磊牧场","餐厅","","","","",""]
["","伊磊牧场","兽医处","","","","",""]
["","伊磊牧场","繁育处","","","","",""]
["","伊磊牧场","饲喂处","","","","",""]
["","伊磊牧场","沼液车间","","","","",""]
["","伊磊牧场","沼渣车间","","","","",""]
["","伊磊牧场","污水车间","","","","",""]
["","伊磊牧场","水处理车间","","","","",""]
["","博望分公司","博望分公司管理部","","","","",""]
["","博望分公司","博望分公司种植部","","","","",""]
["","双城牧场","繁育处","","","","",""]
["","双城牧场","设备处","0.00","106756.00","-106756.00","","0.20"]
["","双城牧场","犊牛处","","","","",""]
["","双城牧场","兽医处","","","","",""]
["","双城牧场","挤奶处","0.00","224148.00","-224148.00","","0.42"]
["","双城牧场","信息处","","","","",""]
["","双城牧场","牧场办公室","0.00","35807.00","-35807.00","","0.07"]
["","双城牧场","品控处","0.00","2174.00","-2174.00","","0.00"]
["","双城牧场","饲养处","0.00","701905.00","-701905.00","","1.31"]
["","双城牧场","安环处","0.00","94100.00","-94100.00","","0.18"]
["","双城牧场","饲喂处","0.00","72800.00","-72800.00","","0.14"]
["","双城牧场","财务部","","","","",""]
["","双城牧场","供应处","","","","",""]
["","双城牧场","餐厅","","","","",""]
["","双城牧场","原奶销售","","","","",""]
["","双城牧场","沼渣车间","","","","",""]
["","双城牧场","水处理车间","","","","",""]
["","双城牧场","沼液车间","","","","",""]
["","双城牧场","污水车间","","","","",""]
["","双城牧场","能源处","","","","",""]
["","双城牧场","蒸汽车间","","","","",""]
["","双城牧场","电力车间","","","","",""]
["","双城牧场","沼气车间","","","","",""]
["","合肥牧场","繁育处","","","","",""]
["","合肥牧场","设备处","0.00","544.92","-544.92","","0.00"]
["","合肥牧场","犊牛处","","","","",""]
["","合肥牧场","兽医处","","","","",""]
["","合肥牧场","挤奶处","0.00","194390.87","-194390.87","","0.65"]
["","合肥牧场","信息处","","","","",""]
["","合肥牧场","牧场办公室","0.00","7103.10","-7103.10","","0.02"]
["","合肥牧场","品控处","0.00","4408.40","-4408.40","","0.01"]
["","合肥牧场","饲养处","0.00","969010.31","-969010.31","","3.22"]
["","合肥牧场","安环处","0.00","0.00","0.00","","0.00"]
["","合肥牧场","饲喂处","0.00","46637.40","-46637.40","","0.15"]
["","合肥牧场","财务处","","","","",""]
["","合肥牧场","餐厅","","","","",""]
["","合肥牧场","原奶销售","","","","",""]
["","合肥牧场","沼渣车间","","","","",""]
["","合肥牧场","水处理车间","","","","",""]
["","合肥牧场","沼液车间","","","","",""]
["","合肥牧场","污水车间","","","","",""]
["","合肥牧场","供应处","","","","",""]
["","吴忠牧场","牧场办公室","0.00","14864.00","-14864.00","","0.31"]
["","吴忠牧场","财务处","","","","",""]
["","吴忠牧场","挤奶处","0.00","7462.00","-7462.00","","0.15"]
["","吴忠牧场","品控处","0.00","2040.00","-2040.00","","0.04"]
["","吴忠牧场","信息处","","","","",""]
["","吴忠牧场","安环处","","","","",""]
["","吴忠牧场","饲喂处","0.00","32932.00","-32932.00","","0.68"]
["","吴忠牧场","兽医处","","","","",""]
["","吴忠牧场","繁育处","","","","",""]
["","吴忠牧场","设备处","0.00","21020.00","-21020.00","","0.44"]
["","吴忠牧场","犊牛处","","","","",""]
["","吴忠牧场","餐厅","","","","",""]
["","吴忠牧场","原奶销售","","","","",""]
["","吴忠牧场","沼渣车间","","","","",""]
["","吴忠牧场","水处理车间","","","","",""]
["","吴忠牧场","沼液车间","","","","",""]
["","吴忠牧场","污水车间","","","","",""]
["","和林一牧","繁育处","","","","",""]
["","和林一牧","犊牛处","","","","",""]
["","和林一牧","挤奶处","0.00","69300.00","-69300.00","","0.55"]
["","和林一牧","设备处","0.00","64380.00","-64380.00","","0.51"]
["","和林一牧","品控处","0.00","1120.00","-1120.00","","0.01"]
["","和林一牧","牧场办公室","0.00","14100.00","-14100.00","","0.11"]
["","和林一牧","信息处","","","","",""]
["","和林一牧","饲喂处","","","","",""]
["","和林一牧","安环处","","","","",""]
["","和林一牧","兽医处","","","","",""]
["","和林一牧","和林一牧财务处","","","","",""]
["","和林一牧","餐厅","","","","",""]
["","和林一牧","原奶销售","","","","",""]
["","和林一牧","沼渣车间","","","","",""]
["","和林一牧","水处理车间","","","","",""]
["","和林一牧","沼液车间","","","","",""]
["","和林一牧","污水车间","","","","",""]
["","和林一牧","供应处","","","","",""]
["","和林牧场","繁育处","","","","",""]
["","和林牧场","设备处","0.00","84600.00","-84600.00","","0.39"]
["","和林牧场","犊牛处","","","","",""]
["","和林牧场","兽医处","","","","",""]
["","和林牧场","挤奶处","0.00","52240.00","-52240.00","","0.24"]
["","和林牧场","信息处","","","","",""]
["","和林牧场","牧场办公室","0.00","9600.00","-9600.00","","0.04"]
["","和林牧场","品控处","","","","",""]
["","和林牧场","饲养处","","","","",""]
["","和林牧场","技术处","","","","",""]
["","和林牧场","安环处","0.00","34740.00","-34740.00","","0.16"]
["","和林牧场","饲喂处","","","","",""]
["","和林牧场","财务处","","","","",""]
["","和林牧场","餐厅","","","","",""]
["","和林牧场","原奶销售","","","","",""]
["","和林牧场","沼渣车间","","","","",""]
["","和林牧场","水处理车间","","","","",""]
["","和林牧场","沼液车间","","","","",""]
["","和林牧场","污水车间","","","","",""]
["","和林牧场","供应处","","","","",""]
["","和林牧场","能源处","","","","",""]
["","和林牧场","蒸汽车间","","","","",""]
["","和林牧场","电力车间","","","","",""]
["","和林牧场","沼气车间","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","唐山牧场","财务处","","","","",""]
["","唐山牧场","信息处","","","","",""]
["","唐山牧场","餐厅","","","","",""]
["","唐山牧场","品控处","","","","",""]
["","唐山牧场","安环处","","","","",""]
["","唐山牧场","饲养处","","","","",""]
["","唐山牧场","兽医处","","","","",""]
["","唐山牧场","繁育处","","","","",""]
["","唐山牧场","设备处","0.00","-2158910.00","2158910.00","","-18.86"]
["","唐山牧场","犊牛处","","","","",""]
["","唐山牧场","沼液车间","","","","",""]
["","唐山牧场","污水车间","","","","",""]
["","唐山牧场","供应处","","","","",""]
["","唐山牧场","挤奶处","","","","",""]
["","唐山牧场","沼渣车间","","","","",""]
["","唐山牧场","水处理车间","","","","",""]
["","唐山牧场","原奶销售","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","商河牧场","繁育处","","","","",""]
["","商河牧场","设备处","0.00","23437.98","-23437.98","","0.05"]
["","商河牧场","犊牛处","","","","",""]
["","商河牧场","兽医处","","","","",""]
["","商河牧场","挤奶处","0.00","264229.52","-264229.52","","0.53"]
["","商河牧场","信息处","","","","",""]
["","商河牧场","牧场办公室","0.00","38667.32","-38667.32","","0.08"]
["","商河牧场","品控处","0.00","2447.38","-2447.38","","0.00"]
["","商河牧场","饲养处","0.00","321940.06","-321940.06","","0.65"]
["","商河牧场","安环处","0.00","115470.85","-115470.85","","0.23"]
["","商河牧场","饲喂处","0.00","26958.45","-26958.45","","0.05"]
["","商河牧场","财务处","","","","",""]
["","商河牧场","餐厅","","","","",""]
["","商河牧场","原奶销售","","","","",""]
["","商河牧场","沼渣车间","","","","",""]
["","商河牧场","水处理车间","","","","",""]
["","商河牧场","沼液车间","","","","",""]
["","商河牧场","污水车间","","","","",""]
["","商河牧场","供应处","","","","",""]
["","商河牧场","能源处","","","","",""]
["","商河牧场","蒸汽车间","","","","",""]
["","商河牧场","电力车间","","","","",""]
["","商河牧场","沼气车间","","","","",""]
["","塞一牧场","繁育处","","","","",""]
["","塞一牧场","设备处","0.00","210.00","-210.00","","0.00"]
["","塞一牧场","犊牛处","","","","",""]
["","塞一牧场","兽医处","","","","",""]
["","塞一牧场","环保二处","","","","",""]
["","塞一牧场","挤奶处","0.00","179878.60","-179878.60","","1.04"]
["","塞一牧场","信息处","","","","",""]
["","塞一牧场","牧场办公室","0.00","54600.80","-54600.80","","0.32"]
["","塞一牧场","品控处","","","","",""]
["","塞一牧场","饲养处","0.00","288898.70","-288898.70","","1.68"]
["","塞一牧场","技术处","","","","",""]
["","塞一牧场","安环处","0.00","87687.70","-87687.70","","0.51"]
["","塞一牧场","饲喂处","0.00","32760.00","-32760.00","","0.19"]
["","塞一牧场","财务处","","","","",""]
["","塞一牧场","餐厅","","","","",""]
["","塞一牧场","原奶销售","","","","",""]
["","塞一牧场","沼渣车间","","","","",""]
["","塞一牧场","水处理车间","","","","",""]
["","塞一牧场","沼液车间","","","","",""]
["","塞一牧场","污水车间","","","","",""]
["","塞一牧场","供应处","","","","",""]
["","塞三牧场","繁育处","","","","",""]
["","塞三牧场","设备处","","","","",""]
["","塞三牧场","犊牛处","","","","",""]
["","塞三牧场","兽医处","","","","",""]
["","塞三牧场","环保二处","","","","",""]
["","塞三牧场","挤奶处","0.00","146560.00","-146560.00","","0.57"]
["","塞三牧场","信息处","","","","",""]
["","塞三牧场","牧场办公室","","","","",""]
["","塞三牧场","品控处","","","","",""]
["","塞三牧场","饲养处","","","","",""]
["","塞三牧场","技术处","","","","",""]
["","塞三牧场","安环处","","","","",""]
["","塞三牧场","饲喂处","","","","",""]
["","塞三牧场","财务处","","","","",""]
["","塞三牧场","餐厅","","","","",""]
["","塞三牧场","原奶销售","","","","",""]
["","塞三牧场","沼渣车间","","","","",""]
["","塞三牧场","水处理车间","","","","",""]
["","塞三牧场","沼液车间","","","","",""]
["","塞三牧场","污水车间","","","","",""]
["","塞三牧场","供应处","","","","",""]
["","塞二牧场","繁育处","","","","",""]
["","塞二牧场","设备处","0.00","8611.50","-8611.50","","0.03"]
["","塞二牧场","犊牛处","","","","",""]
["","塞二牧场","兽医处","","","","",""]
["","塞二牧场","环保二处","","","","",""]
["","塞二牧场","挤奶处","0.00","186846.78","-186846.78","","0.69"]
["","塞二牧场","信息处","","","","",""]
["","塞二牧场","牧场办公室","0.00","10540.90","-10540.90","","0.04"]
["","塞二牧场","品控处","","","","",""]
["","塞二牧场","饲养处","0.00","292598.73","-292598.73","","1.08"]
["","塞二牧场","技术处","","","","",""]
["","塞二牧场","安环处","0.00","9694.20","-9694.20","","0.04"]
["","塞二牧场","饲喂处","0.00","8576.40","-8576.40","","0.03"]
["","塞二牧场","财务处","","","","",""]
["","塞二牧场","餐厅","","","","",""]
["","塞二牧场","原奶销售","","","","",""]
["","塞二牧场","沼渣车间","","","","",""]
["","塞二牧场","水处理车间","","","","",""]
["","塞二牧场","沼液车间","","","","",""]
["","塞二牧场","污水车间","","","","",""]
["","塞二牧场","供应处","","","","",""]
["","塞北五牧","兽医处","","","","",""]
["","塞北五牧","繁育处","","","","",""]
["","塞北五牧","犊牛处","0.00","4900.00","-4900.00","","0.06"]
["","塞北五牧","挤奶处","","","","",""]
["","塞北五牧","设备处","0.00","188058.00","-188058.00","","2.27"]
["","塞北五牧","品控处","","","","",""]
["","塞北五牧","牧场办公室","","","","",""]
["","塞北五牧","信息处","","","","",""]
["","塞北五牧","饲喂处","0.00","39025.00","-39025.00","","0.47"]
["","塞北五牧","安环处","","","","",""]
["","塞北五牧","财务处","","","","",""]
["","塞北五牧","餐厅","","","","",""]
["","塞北五牧","原奶销售","","","","",""]
["","塞北五牧","沼渣车间","","","","",""]
["","塞北五牧","水处理车间","","","","",""]
["","塞北五牧","沼液车间","","","","",""]
["","塞北五牧","污水车间","","","","",""]
["","塞四牧场","繁育处","","","","",""]
["","塞四牧场","设备处","0.00","84095.00","-84095.00","","0.30"]
["","塞四牧场","犊牛处","","","","",""]
["","塞四牧场","兽医处","","","","",""]
["","塞四牧场","环保二处","","","","",""]
["","塞四牧场","挤奶处","0.00","124044.00","-124044.00","","0.45"]
["","塞四牧场","信息处","","","","",""]
["","塞四牧场","牧场办公室","0.00","75746.00","-75746.00","","0.27"]
["","塞四牧场","品控处","0.00","0.00","0.00","","0.00"]
["","塞四牧场","饲养处","","","","",""]
["","塞四牧场","技术处","","","","",""]
["","塞四牧场","安环处","0.00","137188.00","-137188.00","","0.50"]
["","塞四牧场","饲喂处","0.00","18468.00","-18468.00","","0.07"]
["","塞四牧场","餐厅","","","","",""]
["","塞四牧场","原奶销售","","","","",""]
["","塞四牧场","沼渣车间","","","","",""]
["","塞四牧场","水处理车间","","","","",""]
["","塞四牧场","沼液车间","","","","",""]
["","塞四牧场","污水车间","","","","",""]
["","塞四牧场","供应处","","","","",""]
["","大庆一牧","办公室","","","","",""]
["","大庆一牧","兽医处","","","","",""]
["","大庆一牧","信息处","","","","",""]
["","大庆一牧","设备处","0.00","13883.08","-13883.08","","0.17"]
["","大庆一牧","品控处","","","","",""]
["","大庆一牧","安环处","","","","",""]
["","大庆一牧","饲养处","","","","",""]
["","大庆一牧","繁育处","","","","",""]
["","大庆一牧","财务处","","","","",""]
["","大庆一牧","供应处","","","","",""]
["","大庆一牧","沼渣车间","","","","",""]
["","大庆一牧","水处理车间","","","","",""]
["","大庆一牧","原奶销售","","","","",""]
["","大庆一牧","沼液车间","","","","",""]
["","大庆一牧","污水车间","","","","",""]
["","大庆一牧","餐厅","","","","",""]
["","大庆一牧","饲喂处","","","","",""]
["","大庆一牧","犊牛处","","","","",""]
["","大庆一牧","挤奶处","","","","",""]
["","大庆二牧","办公室","","","","",""]
["","大庆二牧","财务处","","","","",""]
["","大庆二牧","信息处","","","","",""]
["","大庆二牧","餐厅","","","","",""]
["","大庆二牧","兽医处","","","","",""]
["","大庆二牧","繁育处","","","","",""]
["","大庆二牧","品控处","","","","",""]
["","大庆二牧","饲养处","","","","",""]
["","大庆二牧","安环处","","","","",""]
["","大庆二牧","设备处","","","","",""]
["","大庆二牧","犊牛处","","","","",""]
["","大庆二牧","饲喂处","","","","",""]
["","大庆二牧","沼液车间","","","","",""]
["","大庆二牧","污水车间","","","","",""]
["","大庆二牧","供应处","","","","",""]
["","大庆二牧","挤奶处","","","","",""]
["","大庆二牧","沼渣车间","","","","",""]
["","大庆二牧","水处理车间","","","","",""]
["","大庆二牧","原奶销售","","","","",""]
["","大梁牧场","犊牛处","","","","",""]
["","大梁牧场","挤奶处","","","","",""]
["","大梁牧场","设备处","","","","",""]
["","大梁牧场","品控处","","","","",""]
["","大梁牧场","牧场办公室","","","","",""]
["","大梁牧场","信息处","","","","",""]
["","大梁牧场","饲喂处","","","","",""]
["","大梁牧场","安环处","","","","",""]
["","大梁牧场","饲养处","","","","",""]
["","大梁牧场","技术处","","","","",""]
["","大梁牧场","财务处","","","","",""]
["","大梁牧场","餐厅","","","","",""]
["","大梁牧场","原奶销售","","","","",""]
["","大梁牧场","沼渣车间","","","","",""]
["","大梁牧场","水处理车间","","","","",""]
["","大梁牧场","沼液车间","","","","",""]
["","大梁牧场","污水车间","","","","",""]
["","宝鸡牧场","饲养处","0.00","546136.40","-546136.40","","1.07"]
["","宝鸡牧场","设备处","0.00","4908.00","-4908.00","","0.01"]
["","宝鸡牧场","犊牛处","","","","",""]
["","宝鸡牧场","兽医处","","","","",""]
["","宝鸡牧场","环保二处","","","","",""]
["","宝鸡牧场","挤奶处","0.00","232762.00","-232762.00","","0.46"]
["","宝鸡牧场","信息处","","","","",""]
["","宝鸡牧场","牧场办公室","0.00","42380.00","-42380.00","","0.08"]
["","宝鸡牧场","品控处","0.00","1828.00","-1828.00","","0.00"]
["","宝鸡牧场","繁育处","","","","",""]
["","宝鸡牧场","财务部","","","","",""]
["","宝鸡牧场","技术处","","","","",""]
["","宝鸡牧场","饲喂处","0.00","86286.40","-86286.40","","0.17"]
["","宝鸡牧场","安环处","0.00","196724.40","-196724.40","","0.39"]
["","宝鸡牧场","餐厅","","","","",""]
["","宝鸡牧场","原奶销售","","","","",""]
["","宝鸡牧场","沼渣车间","","","","",""]
["","宝鸡牧场","水处理车间","","","","",""]
["","宝鸡牧场","沼液车间","","","","",""]
["","宝鸡牧场","污水车间","","","","",""]
["","宝鸡牧场","供应处","","","","",""]
["","宝鸡牧场","能源处","","","","",""]
["","宝鸡牧场","蒸汽车间","","","","",""]
["","宝鸡牧场","电力车间","","","","",""]
["","宝鸡牧场","沼气车间","","","","",""]
["","宿迁牧场","繁育处","","","","",""]
["","宿迁牧场","犊牛处","","","","",""]
["","宿迁牧场","挤奶处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","设备处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","品控处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","牧场办公室","0.00","33966.00","-33966.00","","0.16"]
["","宿迁牧场","信息处","","","","",""]
["","宿迁牧场","饲喂处","","","","",""]
["","宿迁牧场","安环处","0.00","0.00","0.00","","0.00"]
["","宿迁牧场","饲养处","0.00","786394.00","-786394.00","","3.60"]
["","宿迁牧场","兽医处","","","","",""]
["","宿迁牧场","财务处","","","","",""]
["","宿迁牧场","餐厅","","","","",""]
["","宿迁牧场","原奶销售","","","","",""]
["","宿迁牧场","沼渣车间","","","","",""]
["","宿迁牧场","水处理车间","","","","",""]
["","宿迁牧场","沼液车间","","","","",""]
["","宿迁牧场","污水车间","","","","",""]
["","宿迁牧场","供应处","","","","",""]
["","察北牧场","繁育处","","","","",""]
["","察北牧场","设备处","0.00","10360.95","-10360.95","","0.02"]
["","察北牧场","犊牛处","0.00","13888.50","-13888.50","","0.02"]
["","察北牧场","兽医处","","","","",""]
["","察北牧场","挤奶处","0.00","124538.50","-124538.50","","0.21"]
["","察北牧场","信息处","","","","",""]
["","察北牧场","牧场办公室","0.00","44015.29","-44015.29","","0.07"]
["","察北牧场","品控处","0.00","902.00","-902.00","","0.00"]
["","察北牧场","二期财务部","","","","",""]
["","察北牧场","二期犊牛处","0.00","12297.73","-12297.73","","0.02"]
["","察北牧场","二期繁育处","","","","",""]
["","察北牧场","二期挤奶处","0.00","258629.37","-258629.37","","0.44"]
["","察北牧场","二期饲养处","0.00","1126204.51","-1126204.51","","1.90"]
["","察北牧场","二期品控处","","","","",""]
["","察北牧场","二期设备处","","","","",""]
["","察北牧场","二期兽医处","","","","",""]
["","察北牧场","饲养处","0.00","280851.81","-280851.81","","0.47"]
["","察北牧场","技术处","","","","",""]
["","察北牧场","二期技术处","","","","",""]
["","察北牧场","安环处","0.00","21734.33","-21734.33","","0.04"]
["","察北牧场","二期安环处","0.00","101954.58","-101954.58","","0.17"]
["","察北牧场","饲喂处","","","","",""]
["","察北牧场","二期饲喂处","","","","",""]
["","察北牧场","财务处","","","","",""]
["","察北牧场","二期信息处","","","","",""]
["","察北牧场","二期办公室","","","","",""]
["","察北牧场","餐厅","","","","",""]
["","察北牧场","原奶销售","","","","",""]
["","察北牧场","沼渣车间","","","","",""]
["","察北牧场","水处理车间","","","","",""]
["","察北牧场","沼液车间","","","","",""]
["","察北牧场","污水车间","","","","",""]
["","察北牧场","供应处","","","","",""]
["","察北牧场","二期餐厅","","","","",""]
["","察北牧场","二期原奶销售","","","","",""]
["","察北牧场","二期沼渣车间","","","","",""]
["","察北牧场","二期水处理车间","","","","",""]
["","察北牧场","二期沼液车间","","","","",""]
["","察北牧场","二期污水车间","","","","",""]
["","察北牧场","二期供应处","","","","",""]
["","尚志牧场","繁育处","","","","",""]
["","尚志牧场","设备处","0.00","21580.00","-21580.00","","0.11"]
["","尚志牧场","犊牛处","","","","",""]
["","尚志牧场","兽医处","","","","",""]
["","尚志牧场","挤奶处","0.00","53390.00","-53390.00","","0.28"]
["","尚志牧场","信息处","","","","",""]
["","尚志牧场","牧场办公室","0.00","21420.00","-21420.00","","0.11"]
["","尚志牧场","品控处","0.00","2696.00","-2696.00","","0.01"]
["","尚志牧场","饲养处","0.00","257893.00","-257893.00","","1.33"]
["","尚志牧场","安环处","0.00","31155.00","-31155.00","","0.16"]
["","尚志牧场","财务处","","","","",""]
["","尚志牧场","餐厅","","","","",""]
["","尚志牧场","原奶销售","","","","",""]
["","尚志牧场","沼渣车间","","","","",""]
["","尚志牧场","水处理车间","","","","",""]
["","尚志牧场","沼液车间","","","","",""]
["","尚志牧场","污水车间","","","","",""]
["","尚志牧场","供应处","","","","",""]
["","尚志牧场","能源处","","","","",""]
["","尚志牧场","蒸汽车间","","","","",""]
["","尚志牧场","电力车间","","","","",""]
["","尚志牧场","沼气车间","","","","",""]
["","恒盛牧场","繁育处","","","","",""]
["","恒盛牧场","设备处","0.00","58070.00","-58070.00","","0.46"]
["","恒盛牧场","犊牛处","","","","",""]
["","恒盛牧场","兽医处","","","","",""]
["","恒盛牧场","挤奶处","0.00","41960.00","-41960.00","","0.34"]
["","恒盛牧场","信息处","","","","",""]
["","恒盛牧场","牧场办公室","0.00","35340.00","-35340.00","","0.28"]
["","恒盛牧场","品控处","","","","",""]
["","恒盛牧场","饲养处","0.00","99480.00","-99480.00","","0.80"]
["","恒盛牧场","技术处","","","","",""]
["","恒盛牧场","安环处","0.00","5510.00","-5510.00","","0.04"]
["","恒盛牧场","饲喂处","0.00","17620.00","-17620.00","","0.14"]
["","恒盛牧场","满红肉牛厂","","","","",""]
["","恒盛牧场","财务处","","","","",""]
["","恒盛牧场","餐厅","","","","",""]
["","恒盛牧场","原奶销售","","","","",""]
["","恒盛牧场","沼渣车间","","","","",""]
["","恒盛牧场","水处理车间","","","","",""]
["","恒盛牧场","沼液车间","","","","",""]
["","恒盛牧场","污水车间","","","","",""]
["","恒盛牧场","供应处","","","","",""]
["","恒盛能源公司","财务处","","","","",""]
["","恒盛能源公司","办公室","","","","",""]
["","恒盛能源公司","蒸汽车间","","","","",""]
["","恒盛能源公司","电力车间","","","","",""]
["","恒盛能源公司","沼气车间","","","","",""]
["","恒盛能源公司","能源处","","","","",""]
["","托县牧场","犊牛处","","","","",""]
["","托县牧场","挤奶处","0.00","44620.29","-44620.29","","0.41"]
["","托县牧场","设备处","","","","",""]
["","托县牧场","牧场办公室","","","","",""]
["","托县牧场","信息处","","","","",""]
["","托县牧场","饲喂处","","","","",""]
["","托县牧场","安环处","","","","",""]
["","托县牧场","饲养处","","","","",""]
["","托县牧场","技术处","","","","",""]
["","托县牧场","品控处","","","","",""]
["","托县牧场","财务处","","","","",""]
["","托县牧场","餐厅","","","","",""]
["","托县牧场","原奶销售","","","","",""]
["","托县牧场","沼渣车间","","","","",""]
["","托县牧场","水处理车间","","","","",""]
["","托县牧场","沼液车间","","","","",""]
["","托县牧场","污水车间","","","","",""]
["","新乐牧场","财务部","","","","",""]
["","新乐牧场","饲养处","","","","",""]
["","新乐牧场","犊牛处","","","","",""]
["","新乐牧场","挤奶处","","","","",""]
["","新乐牧场","环保种植部","","","","",""]
["","新乐牧场","繁育处","","","","",""]
["","新乐牧场","兽医处","","","","",""]
["","新乐牧场","信息处","","","","",""]
["","新乐牧场","设备处","","","","",""]
["","新乐牧场","安环处","","","","",""]
["","新乐牧场","品控处","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","种植部","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","餐厅","","","","",""]
["","新乐牧场","原奶销售","","","","",""]
["","新乐牧场","沼渣车间","","","","",""]
["","新乐牧场","水处理车间","","","","",""]
["","新乐牧场","沼液车间","","","","",""]
["","新乐牧场","污水车间","","","","",""]
["","新乐牧场","供应处","","","","",""]
["","新乐牧场","能源处","","","","",""]
["","新乐牧场","蒸汽车间","","","","",""]
["","新乐牧场","电力车间","","","","",""]
["","新乐牧场","沼气车间","","","","",""]
["","昌吉牧场","办公室","","","","",""]
["","昌吉牧场","财务处","","","","",""]
["","昌吉牧场","信息处","","","","",""]
["","昌吉牧场","餐厅","","","","",""]
["","昌吉牧场","品控处","","","","",""]
["","昌吉牧场","安环处","","","","",""]
["","昌吉牧场","饲养处","","","","",""]
["","昌吉牧场","兽医处","","","","",""]
["","昌吉牧场","繁育处","","","","",""]
["","昌吉牧场","设备处","","","","",""]
["","昌吉牧场","犊牛处","","","","",""]
["","昌吉牧场","沼液车间","","","","",""]
["","昌吉牧场","污水车间","","","","",""]
["","昌吉牧场","供应处","","","","",""]
["","昌吉牧场","挤奶处","","","","",""]
["","昌吉牧场","沼渣车间","","","","",""]
["","昌吉牧场","水处理车间","","","","",""]
["","昌吉牧场","原奶销售","","","","",""]
["","朝凯牧场","设备处","0.00","150112.00","-150112.00","","1.99"]
["","朝凯牧场","饲养处","","","","",""]
["","朝凯牧场","饲喂处","","","","",""]
["","朝凯牧场","安环处","","","","",""]
["","朝凯牧场","挤奶处","","","","",""]
["","朝凯牧场","信息处","","","","",""]
["","朝凯牧场","财务处","","","","",""]
["","朝凯牧场","牧场办公室","","","","",""]
["","朝凯牧场","繁育处","","","","",""]
["","朝凯牧场","兽医处","","","","",""]
["","朝凯牧场","犊牛处","","","","",""]
["","朝凯牧场","品控处","","","","",""]
["","朝凯牧场","水处理车间","","","","",""]
["","朝凯牧场","餐厅","","","","",""]
["","朝凯牧场","沼液车间","","","","",""]
["","朝凯牧场","污水车间","","","","",""]
["","朝凯牧场","原奶销售","","","","",""]
["","朝凯牧场","沼渣车间","","","","",""]
["","正缘牧场","办公室","","","","",""]
["","正缘牧场","财务处","","","","",""]
["","正缘牧场","信息处","","","","",""]
["","正缘牧场","餐厅","","","","",""]
["","正缘牧场","品控处","","","","",""]
["","正缘牧场","安环处","","","","",""]
["","正缘牧场","饲养处","","","","",""]
["","正缘牧场","兽医处","","","","",""]
["","正缘牧场","繁育处","","","","",""]
["","正缘牧场","设备处","","","","",""]
["","正缘牧场","犊牛处","","","","",""]
["","正缘牧场","沼液车间","","","","",""]
["","正缘牧场","污水车间","","","","",""]
["","正缘牧场","供应处","","","","",""]
["","正缘牧场","挤奶处","","","","",""]
["","正缘牧场","沼渣车间","","","","",""]
["","正缘牧场","水处理车间","","","","",""]
["","汶上牧场","设备处","0.00","17646.00","-17646.00","","0.09"]
["","汶上牧场","犊牛处","","","","",""]
["","汶上牧场","挤奶处","0.00","82061.00","-82061.00","","0.42"]
["","汶上牧场","信息处","","","","",""]
["","汶上牧场","牧场办公室","0.00","13148.00","-13148.00","","0.07"]
["","汶上牧场","品控处","0.00","2600.00","-2600.00","","0.01"]
["","汶上牧场","饲养处","0.00","65998.00","-65998.00","","0.34"]
["","汶上牧场","技术处","","","","",""]
["","汶上牧场","安环处","0.00","259120.00","-259120.00","","1.34"]
["","汶上牧场","饲喂处","0.00","31310.00","-31310.00","","0.16"]
["","汶上牧场","财务处","","","","",""]
["","汶上牧场","公寓","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","餐厅","","","","",""]
["","汶上牧场","原奶销售","","","","",""]
["","汶上牧场","沼渣车间","","","","",""]
["","汶上牧场","水处理车间","","","","",""]
["","汶上牧场","沼液车间","","","","",""]
["","汶上牧场","污水车间","","","","",""]
["","汶上牧场","供应处","","","","",""]
["","汶上牧场","能源处","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","兽医处","","","","",""]
["","洪雅牧场","繁育处","","","","",""]
["","洪雅牧场","设备处","0.00","59484.00","-59484.00","","0.41"]
["","洪雅牧场","犊牛处","0.00","11488.00","-11488.00","","0.08"]
["","洪雅牧场","兽医处","","","","",""]
["","洪雅牧场","挤奶处","0.00","76460.00","-76460.00","","0.53"]
["","洪雅牧场","信息处","","","","",""]
["","洪雅牧场","牧场办公室","0.00","30210.00","-30210.00","","0.21"]
["","洪雅牧场","品控处","0.00","705.00","-705.00","","0.00"]
["","洪雅牧场","饲养处","0.00","124421.00","-124421.00","","0.87"]
["","洪雅牧场","安环处","0.00","362375.00","-362375.00","","2.52"]
["","洪雅牧场","饲喂处","","","","",""]
["","洪雅牧场","财务部","","","","",""]
["","洪雅牧场","餐厅","","","","",""]
["","洪雅牧场","原奶销售","","","","",""]
["","洪雅牧场","沼渣车间","","","","",""]
["","洪雅牧场","水处理车间","","","","",""]
["","洪雅牧场","沼液车间","","","","",""]
["","洪雅牧场","污水车间","","","","",""]
["","洪雅牧场","供应处","","","","",""]
["","洪雅牧场","能源处","","","","",""]
["","牧丰牧场","设备处","0.00","25280.00","-25280.00","","0.30"]
["","牧丰牧场","挤奶处","0.00","66124.00","-66124.00","","0.78"]
["","牧丰牧场","信息处","","","","",""]
["","牧丰牧场","品控处","0.00","5700.00","-5700.00","","0.07"]
["","牧丰牧场","饲喂处","0.00","58720.00","-58720.00","","0.70"]
["","牧丰牧场","饲养处","","","","",""]
["","牧丰牧场","繁育处","","","","",""]
["","牧丰牧场","兽医处","","","","",""]
["","牧丰牧场","犊牛处","0.00","16650.00","-16650.00","","0.20"]
["","牧丰牧场","牧场办公室","0.00","22800.00","-22800.00","","0.27"]
["","牧丰牧场","安环处","","","","",""]
["","牧丰牧场","财务处","","","","",""]
["","牧丰牧场","餐厅","","","","",""]
["","牧丰牧场","原奶销售","","","","",""]
["","牧丰牧场","沼渣车间","","","","",""]
["","牧丰牧场","水处理车间","","","","",""]
["","牧丰牧场","沼液车间","","","","",""]
["","牧丰牧场","污水车间","","","","",""]
["","牧丰牧场","供应处","","","","",""]
["","牧能能源公司一期","一期财务处","","","","",""]
["","牧能能源公司一期","一期办公室","","","","",""]
["","牧能能源公司一期","一期蒸汽车间","","","","",""]
["","牧能能源公司一期","一期电力车间","","","","",""]
["","牧能能源公司一期","一期沼气车间","","","","",""]
["","牧能能源公司一期","一期能源处","","","","",""]
["","牧能能源公司三期","三期财务处","","","","",""]
["","牧能能源公司三期","三期办公室","","","","",""]
["","牧能能源公司三期","三期蒸汽车间","","","","",""]
["","牧能能源公司三期","三期电力车间","","","","",""]
["","牧能能源公司三期","三期沼气车间","","","","",""]
["","牧能能源公司三期","三期能源处","","","","",""]
["","牧能能源公司二期","二期财务处","","","","",""]
["","牧能能源公司二期","二期办公室","","","","",""]
["","牧能能源公司二期","二期蒸汽车间","","","","",""]
["","牧能能源公司二期","二期电力车间","","","","",""]
["","牧能能源公司二期","二期沼气车间","","","","",""]
["","牧能能源公司二期","二期能源处","","","","",""]
["","牧能能源公司四期","四期财务处","","","","",""]
["","牧能能源公司四期","四期办公室","","","","",""]
["","牧能能源公司四期","四期蒸汽车间","","","","",""]
["","牧能能源公司四期","四期电力车间","","","","",""]
["","牧能能源公司四期","四期沼气车间","","","","",""]
["","牧能能源公司四期","四期能源处","","","","",""]
["","白塔能源公司","财务处","","","","",""]
["","白塔能源公司","办公室","","","","",""]
["","白塔能源公司","蒸汽车间","","","","",""]
["","白塔能源公司","电力车间","","","","",""]
["","白塔能源公司","沼气车间","","","","",""]
["","白塔能源公司","能源处","","","","",""]
["","磴口牧场","牧场办公室","0.00","149695.00","-149695.00","","0.77"]
["","磴口牧场","信息处","","","","",""]
["","磴口牧场","财务部","","","","",""]
["","磴口牧场","品控处","","","","",""]
["","磴口牧场","安环处","","","","",""]
["","磴口牧场","繁育处","","","","",""]
["","磴口牧场","犊牛处","0.00","32809.00","-32809.00","","0.17"]
["","磴口牧场","挤奶处","0.00","89735.00","-89735.00","","0.46"]
["","磴口牧场","设备处","0.00","14379.60","-14379.60","","0.07"]
["","磴口牧场","饲养处","0.00","42434.35","-42434.35","","0.22"]
["","磴口牧场","饲喂处","","","","",""]
["","磴口牧场","兽医处","","","","",""]
["","磴口牧场","餐厅","","","","",""]
["","磴口牧场","原奶销售","","","","",""]
["","磴口牧场","沼渣车间","","","","",""]
["","磴口牧场","水处理车间","","","","",""]
["","磴口牧场","沼液车间","","","","",""]
["","磴口牧场","污水车间","","","","",""]
["","磴口牧场","供应处","","","","",""]
["","舍必崖牧场","挤奶处","","","","",""]
["","舍必崖牧场","设备处","","","","",""]
["","舍必崖牧场","品控处","","","","",""]
["","舍必崖牧场","牧场办公室","","","","",""]
["","舍必崖牧场","信息处","","","","",""]
["","舍必崖牧场","饲喂处","","","","",""]
["","舍必崖牧场","安环处","","","","",""]
["","舍必崖牧场","饲养处","","","","",""]
["","舍必崖牧场","技术处","","","","",""]
["","舍必崖牧场","沼渣车间","","","","",""]
["","舍必崖牧场","财务处","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","餐厅","","","","",""]
["","舍必崖牧场","原奶销售","","","","",""]
["","舍必崖牧场","水处理车间","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","污水车间","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","葡萄架牧场","办公室","","","","",""]
["","葡萄架牧场","财务处","","","","",""]
["","葡萄架牧场","信息处","","","","",""]
["","葡萄架牧场","餐厅","","","","",""]
["","葡萄架牧场","兽医处","","","","",""]
["","葡萄架牧场","繁育处","","","","",""]
["","葡萄架牧场","品控处","","","","",""]
["","葡萄架牧场","饲养处","","","","",""]
["","葡萄架牧场","设备处","","","","",""]
["","葡萄架牧场","安环处","","","","",""]
["","葡萄架牧场","沼液车间","","","","",""]
["","葡萄架牧场","污水车间","","","","",""]
["","葡萄架牧场","犊牛处","","","","",""]
["","葡萄架牧场","饲喂处","","","","",""]
["","葡萄架牧场","供应处","","","","",""]
["","葡萄架牧场","沼渣车间","","","","",""]
["","葡萄架牧场","水处理车间","","","","",""]
["","葡萄架牧场","原奶销售","","","","",""]
["","葡萄架牧场","挤奶处","","","","",""]
["","蚌埠牧场","繁育处","","","","",""]
["","蚌埠牧场","设备处","0.00","32433.00","-32433.00","","0.04"]
["","蚌埠牧场","犊牛处","","","","",""]
["","蚌埠牧场","兽医处","","","","",""]
["","蚌埠牧场","挤奶处","0.00","392775.79","-392775.79","","0.46"]
["","蚌埠牧场","信息处","","","","",""]
["","蚌埠牧场","牧场办公室","0.00","47558.00","-47558.00","","0.06"]
["","蚌埠牧场","品控处","0.00","2203.60","-2203.60","","0.00"]
["","蚌埠牧场","饲养处","0.00","2137430.27","-2137430.27","","2.48"]
["","蚌埠牧场","安环处","0.00","66809.48","-66809.48","","0.08"]
["","蚌埠牧场","饲喂处","0.00","145955.00","-145955.00","","0.17"]
["","蚌埠牧场","财务处","","","","",""]
["","蚌埠牧场","餐厅","","","","",""]
["","蚌埠牧场","行政规划办公室","","","","",""]
["","蚌埠牧场","原奶销售","","","","",""]
["","蚌埠牧场","沼渣车间","","","","",""]
["","蚌埠牧场","水处理车间","","","","",""]
["","蚌埠牧场","沼液车间","","","","",""]
["","蚌埠牧场","污水车间","","","","",""]
["","蚌埠牧场","供应处","","","","",""]
["","衡水一牧","繁育处","","","","",""]
["","衡水一牧","犊牛处","","","","",""]
["","衡水一牧","挤奶处","0.00","106180.00","-106180.00","","0.51"]
["","衡水一牧","设备处","0.00","6975.00","-6975.00","","0.03"]
["","衡水一牧","品控处","0.00","1500.00","-1500.00","","0.01"]
["","衡水一牧","牧场办公室","0.00","25696.00","-25696.00","","0.12"]
["","衡水一牧","信息处","","","","",""]
["","衡水一牧","安环处","","","","",""]
["","衡水一牧","饲养处","0.00","0.00","0.00","","0.00"]
["","衡水一牧","兽医处","","","","",""]
["","衡水一牧","财务处","","","","",""]
["","衡水一牧","自制玉米粉库房","","","","",""]
["","衡水一牧","餐厅","","","","",""]
["","衡水一牧","原奶销售","","","","",""]
["","衡水一牧","沼渣车间","","","","",""]
["","衡水一牧","水处理车间","","","","",""]
["","衡水一牧","供应处","","","","",""]
["","衡水一牧","沼液车间","","","","",""]
["","衡水一牧","污水车间","","","","",""]
["","衡水二牧","繁育处","","","","",""]
["","衡水二牧","犊牛处","0.00","14214.95","-14214.95","","0.06"]
["","衡水二牧","挤奶处","0.00","174340.00","-174340.00","","0.77"]
["","衡水二牧","设备处","","","","",""]
["","衡水二牧","品控处","","","","",""]
["","衡水二牧","牧场办公室","0.00","30625.05","-30625.05","","0.14"]
["","衡水二牧","信息处","","","","",""]
["","衡水二牧","安环处","","","","",""]
["","衡水二牧","饲养处","0.00","92868.77","-92868.77","","0.41"]
["","衡水二牧","兽医处","","","","",""]
["","衡水二牧","财务处","","","","",""]
["","衡水二牧","餐厅","","","","",""]
["","衡水二牧","原奶销售","","","","",""]
["","衡水二牧","沼渣车间","","","","",""]
["","衡水二牧","水处理车间","","","","",""]
["","衡水二牧","沼液车间","","","","",""]
["","衡水二牧","污水车间","","","","",""]
["","衡水二牧","供应处","","","","",""]
["","赛罕牧场","犊牛处","","","","",""]
["","赛罕牧场","挤奶处","","","","",""]
["","赛罕牧场","设备处","","","","",""]
["","赛罕牧场","品控处","","","","",""]
["","赛罕牧场","牧场办公室","","","","",""]
["","赛罕牧场","信息处","","","","",""]
["","赛罕牧场","饲喂处","","","","",""]
["","赛罕牧场","安环处","","","","",""]
["","赛罕牧场","饲养处","","","","",""]
["","赛罕牧场","技术处","","","","",""]
["","赛罕牧场","财务处","","","","",""]
["","赛罕牧场","餐厅","","","","",""]
["","赛罕牧场","原奶销售","","","","",""]
["","赛罕牧场","沼渣车间","","","","",""]
["","赛罕牧场","水处理车间","","","","",""]
["","赛罕牧场","沼液车间","","","","",""]
["","赛罕牧场","污水车间","","","","",""]
["","赛罕牧场","兽医处","","","","",""]
["","赛罕牧场","繁育处","","","","",""]
["","通辽牧场","繁育处","","","","",""]
["","通辽牧场","设备处","0.00","331200.00","-331200.00","","1.19"]
["","通辽牧场","犊牛处","","","","",""]
["","通辽牧场","兽医处","","","","",""]
["","通辽牧场","挤奶处","0.00","123736.00","-123736.00","","0.45"]
["","通辽牧场","信息处","","","","",""]
["","通辽牧场","牧场办公室","0.00","21768.00","-21768.00","","0.08"]
["","通辽牧场","品控处","0.00","3224.00","-3224.00","","0.01"]
["","通辽牧场","饲养处","","","","",""]
["","通辽牧场","技术处","","","","",""]
["","通辽牧场","安环处","0.00","44854.00","-44854.00","","0.16"]
["","通辽牧场","饲喂处","0.00","45721.00","-45721.00","","0.16"]
["","通辽牧场","财务处","","","","",""]
["","通辽牧场","餐厅","","","","",""]
["","通辽牧场","原奶销售","","","","",""]
["","通辽牧场","沼渣车间","","","","",""]
["","通辽牧场","水处理车间","","","","",""]
["","通辽牧场","沼液车间","","","","",""]
["","通辽牧场","污水车间","","","","",""]
["","通辽牧场","供应处","","","","",""]
["","通辽牧场","能源处","","","","",""]
["","通辽牧场","蒸汽车间","","","","",""]
["","通辽牧场","电力车间","","","","",""]
["","通辽牧场","沼气车间","","","","",""]
["","鑫源牧场","办公室","","","","",""]
["","鑫源牧场","财务处","","","","",""]
["","鑫源牧场","信息处","","","","",""]
["","鑫源牧场","餐厅","","","","",""]
["","鑫源牧场","品控处","","","","",""]
["","鑫源牧场","安环处","","","","",""]
["","鑫源牧场","饲养处","","","","",""]
["","鑫源牧场","兽医处","","","","",""]
["","鑫源牧场","繁育处","","","","",""]
["","鑫源牧场","设备处","","","","",""]
["","鑫源牧场","犊牛处","","","","",""]
["","鑫源牧场","沼液车间","","","","",""]
["","鑫源牧场","污水车间","","","","",""]
["","鑫源牧场","供应处","","","","",""]
["","鑫源牧场","挤奶处","","","","",""]
["","鑫源牧场","沼渣车间","","","","",""]
["","鑫源牧场","水处理车间","","","","",""]
["","鑫源牧场","原奶销售","","","","",""]
["","阜民丰牧场","牧场办公室","","","","",""]
["","阜民丰牧场","设备处","","","","",""]
["","阜民丰牧场","安环处","","","","",""]
["","阜民丰牧场","繁育处","","","","",""]
["","阜民丰牧场","兽医处","","","","",""]
["","阜民丰牧场","犊牛处","","","","",""]
["","阜民丰牧场","挤奶处","","","","",""]
["","阜民丰牧场","饲养处","","","","",""]
["","阜民丰牧场","信息处","","","","",""]
["","阜民丰牧场","品控处","","","","",""]
["","阜民丰牧场","财务处","","","","",""]
["","阜民丰牧场","餐厅","","","","",""]
["","阜民丰牧场","原奶销售","","","","",""]
["","阜民丰牧场","供应处","","","","",""]
["","马群沟牧场","犊牛处","","","","",""]
["","马群沟牧场","挤奶处","","","","",""]
["","马群沟牧场","设备处","","","","",""]
["","马群沟牧场","品控处","","","","",""]
["","马群沟牧场","牧场办公室","","","","",""]
["","马群沟牧场","信息处","","","","",""]
["","马群沟牧场","饲喂处","","","","",""]
["","马群沟牧场","安环处","","","","",""]
["","马群沟牧场","饲养处","","","","",""]
["","马群沟牧场","技术处","","","","",""]
["","马群沟牧场","原奶销售","","","","",""]
["","马群沟牧场","财务处","","","","",""]
["","马群沟牧场","餐厅","","","","",""]
["","马群沟牧场","沼渣车间","","","","",""]
["","马群沟牧场","水处理车间","","","","",""]
["","马群沟牧场","沼液车间","","","","",""]
["","马群沟牧场","污水车间","","","","",""]
["","马鞍山牧场","繁育处","","","","",""]
["","马鞍山牧场","设备处","0.00","1440.00","-1440.00","","0.02"]
["","马鞍山牧场","犊牛处","","","","",""]
["","马鞍山牧场","兽医处","","","","",""]
["","马鞍山牧场","挤奶处","0.00","105384.00","-105384.00","","1.18"]
["","马鞍山牧场","信息处","","","","",""]
["","马鞍山牧场","牧场办公室","0.00","10124.90","-10124.90","","0.11"]
["","马鞍山牧场","品控处","0.00","0.00","0.00","","0.00"]
["","马鞍山牧场","饲养处","0.00","133407.10","-133407.10","","1.50"]
["","马鞍山牧场","财务部","","","","",""]
["","马鞍山牧场","安环处","0.00","29414.00","-29414.00","","0.33"]
["","马鞍山牧场","饲喂处","0.00","4470.00","-4470.00","","0.05"]
["","马鞍山牧场","餐厅","","","","",""]
["","马鞍山牧场","总裁办","","","","",""]
["","马鞍山牧场","原奶销售","","","","",""]
["","马鞍山牧场","沼渣车间","","","","",""]
["","马鞍山牧场","水处理车间","","","","",""]
["","马鞍山牧场","沼液车间","","","","",""]
["","马鞍山牧场","污水车间","","","","",""]
["","马鞍山牧场","供应处","","","","",""]

{"sheet":"柴油用量","index":7,"n_rows":1025,"n_cols":8,"rows_kept":1025,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]
["","临沂牧场","饲养处","0.00","12918.63","-12918.63","","0.11"]
["","临沂牧场","安环处","0.00","2403.83","-2403.83","","0.02"]
["","临沂牧场","信息处","","","","",""]
["","临沂牧场","牧场办公室","","","","",""]
["","临沂牧场","品控处","","","","",""]
["","临沂牧场","设备处","0.00","15.79","-15.79","","0.00"]
["","临沂牧场","挤奶处","","","","",""]
["","临沂牧场","犊牛处","0.00","353.96","-353.96","","0.00"]
["","临沂牧场","繁育处","","","","",""]
["","临沂牧场","兽医处","0.00","128.64","-128.64","","0.00"]
["","临沂牧场","财务处","","","","",""]
["","临沂牧场","餐厅","","","","",""]
["","临沂牧场","原奶销售","","","","",""]
["","临沂牧场","沼渣车间","","","","",""]
["","临沂牧场","水处理车间","","","","",""]
["","临沂牧场","沼液车间","","","","",""]
["","临沂牧场","污水车间","","","","",""]
["","临沂牧场","供应处","","","","",""]
["","乌兰布和一牧","办公室","","","","",""]
["","乌兰布和一牧","财务处","","","","",""]
["","乌兰布和一牧","信息处","","","","",""]
["","乌兰布和一牧","餐厅","","","","",""]
["","乌兰布和一牧","品控处","","","","",""]
["","乌兰布和一牧","安环处","","","","",""]
["","乌兰布和一牧","饲养处","0.00","2045.00","-2045.00","","0.01"]
["","乌兰布和一牧","兽医处","","","","",""]
["","乌兰布和一牧","繁育处","","","","",""]
["","乌兰布和一牧","设备处","","","","",""]
["","乌兰布和一牧","犊牛处","0.00","218.00","-218.00","","0.00"]
["","乌兰布和一牧","沼液车间","","","","",""]
["","乌兰布和一牧","污水车间","","","","",""]
["","乌兰布和一牧","供应处","","","","",""]
["","乌兰布和一牧","挤奶处","","","","",""]
["","乌兰布和一牧","沼渣车间","","","","",""]
["","乌兰布和一牧","水处理车间","","","","",""]
["","乌兰布和一牧","原奶销售","","","","",""]
["","乌兰布和三牧","办公室","","","","",""]
["","乌兰布和三牧","财务处","","","","",""]
["","乌兰布和三牧","信息处","","","","",""]
["","乌兰布和三牧","餐厅","","","","",""]
["","乌兰布和三牧","品控处","","","","",""]
["","乌兰布和三牧","安环处","0.00","524.00","-524.00","","0.00"]
["","乌兰布和三牧","饲养处","0.00","20240.00","-20240.00","","0.09"]
["","乌兰布和三牧","兽医处","0.00","5.00","-5.00","","0.00"]
["","乌兰布和三牧","繁育处","","","","",""]
["","乌兰布和三牧","设备处","","","","",""]
["","乌兰布和三牧","犊牛处","0.00","1130.00","-1130.00","","0.01"]
["","乌兰布和三牧","沼液车间","","","","",""]
["","乌兰布和三牧","污水车间","","","","",""]
["","乌兰布和三牧","供应处","0.00","188.00","-188.00","","0.00"]
["","乌兰布和三牧","挤奶处","","","","",""]
["","乌兰布和三牧","沼渣车间","","","","",""]
["","乌兰布和三牧","水处理车间","","","","",""]
["","乌兰布和三牧","原奶销售","","","","",""]
["","乌兰布和二牧","办公室","","","","",""]
["","乌兰布和二牧","财务处","","","","",""]
["","乌兰布和二牧","信息处","","","","",""]
["","乌兰布和二牧","餐厅","","","","",""]
["","乌兰布和二牧","品控处","","","","",""]
["","乌兰布和二牧","安环处","","","","",""]
["","乌兰布和二牧","饲养处","0.00","2282.34","-2282.34","","0.02"]
["","乌兰布和二牧","兽医处","","","","",""]
["","乌兰布和二牧","繁育处","","","","",""]
["","乌兰布和二牧","设备处","0.00","77.04","-77.04","","0.00"]
["","乌兰布和二牧","犊牛处","0.00","347.51","-347.51","","0.00"]
["","乌兰布和二牧","沼液车间","","","","",""]
["","乌兰布和二牧","污水车间","","","","",""]
["","乌兰布和二牧","供应处","","","","",""]
["","乌兰布和二牧","挤奶处","","","","",""]
["","乌兰布和二牧","沼渣车间","","","","",""]
["","乌兰布和二牧","水处理车间","","","","",""]
["","乌兰布和二牧","原奶销售","","","","",""]
["","乌兰布和五牧","办公室","0.00","104.00","-104.00","","0.00"]
["","乌兰布和五牧","财务处","","","","",""]
["","乌兰布和五牧","信息处","","","","",""]
["","乌兰布和五牧","餐厅","","","","",""]
["","乌兰布和五牧","品控处","","","","",""]
["","乌兰布和五牧","安环处","","","","",""]
["","乌兰布和五牧","饲养处","0.00","4073.00","-4073.00","","0.04"]
["","乌兰布和五牧","兽医处","","","","",""]
["","乌兰布和五牧","繁育处","","","","",""]
["","乌兰布和五牧","设备处","","","","",""]
["","乌兰布和五牧","犊牛处","0.00","510.00","-510.00","","0.00"]
["","乌兰布和五牧","沼液车间","","","","",""]
["","乌兰布和五牧","污水车间","","","","",""]
["","乌兰布和五牧","供应处","","","","",""]
["","乌兰布和五牧","挤奶处","","","","",""]
["","乌兰布和五牧","沼渣车间","","","","",""]
["","乌兰布和五牧","水处理车间","","","","",""]
["","乌兰布和五牧","原奶销售","","","","",""]
["","乌兰布和四牧","办公室","","","","",""]
["","乌兰布和四牧","财务处","","","","",""]
["","乌兰布和四牧","信息处","","","","",""]
["","乌兰布和四牧","餐厅","","","","",""]
["","乌兰布和四牧","品控处","","","","",""]
["","乌兰布和四牧","安环处","","","","",""]
["","乌兰布和四牧","饲养处","0.00","9868.00","-9868.00","","0.10"]
["","乌兰布和四牧","兽医处","","","","",""]
["","乌兰布和四牧","繁育处","","","","",""]
["","乌兰布和四牧","设备处","0.00","304.09","-304.09","","0.00"]
["","乌兰布和四牧","犊牛处","0.00","141.15","-141.15","","0.00"]
["","乌兰布和四牧","沼液车间","","","","",""]
["","乌兰布和四牧","污水车间","","","","",""]
["","乌兰布和四牧","供应处","","","","",""]
["","乌兰布和四牧","挤奶处","","","","",""]
["","乌兰布和四牧","沼渣车间","","","","",""]
["","乌兰布和四牧","水处理车间","","","","",""]
["","乌兰布和四牧","原奶销售","","","","",""]
["","乌兰牧场","饲养处","","","","",""]
["","乌兰牧场","技术处","0.00","83.69","-83.69","","0.00"]
["","乌兰牧场","安环处","","","","",""]
["","乌兰牧场","饲喂处","0.00","8428.76","-8428.76","","0.15"]
["","乌兰牧场","信息处","","","","",""]
["","乌兰牧场","牧场办公室","","","","",""]
["","乌兰牧场","品控处","","","","",""]
["","乌兰牧场","设备处","","","","",""]
["","乌兰牧场","挤奶处","","","","",""]
["","乌兰牧场","犊牛处","","","","",""]
["","乌兰牧场","财务处","","","","",""]
["","乌兰牧场","餐厅","","","","",""]
["","乌兰牧场","原奶销售","","","","",""]
["","乌兰牧场","沼渣车间","","","","",""]
["","乌兰牧场","水处理车间","","","","",""]
["","乌兰牧场","沼液车间","","","","",""]
["","乌兰牧场","污水车间","","","","",""]
["","云南一牧","饲养处","0.00","5556.03","-5556.03","","0.08"]
["","云南一牧","安环处","","","","",""]
["","云南一牧","牧场办公室","","","","",""]
["","云南一牧","品控处","","","","",""]
["","云南一牧","设备处","","","","",""]
["","云南一牧","挤奶处","","","","",""]
["","云南一牧","犊牛处","0.00","445.46","-445.46","","0.01"]
["","云南一牧","繁育处","","","","",""]
["","云南一牧","兽医处","0.00","72.32","-72.32","","0.00"]
["","云南一牧","财务处","","","","",""]
["","云南一牧","餐厅","","","","",""]
["","云南一牧","原奶销售","","","","",""]
["","云南一牧","沼渣车间","","","","",""]
["","云南一牧","水处理车间","","","","",""]
["","云南一牧","沼液车间","","","","",""]
["","云南一牧","污水车间","","","","",""]
["","云南二牧","办公室","","","","",""]
["","云南二牧","财务处","","","","",""]
["","云南二牧","信息处","","","","",""]
["","云南二牧","餐厅","","","","",""]
["","云南二牧","品控处","","","","",""]
["","云南二牧","安环处","0.00","653.84","-653.84","","0.01"]
["","云南二牧","饲养处","0.00","6358.07","-6358.07","","0.09"]
["","云南二牧","兽医处","0.00","7.00","-7.00","","0.00"]
["","云南二牧","繁育处","","","","",""]
["","云南二牧","设备处","","","","",""]
["","云南二牧","犊牛处","0.00","271.23","-271.23","","0.00"]
["","云南二牧","沼液车间","","","","",""]
["","云南二牧","污水车间","","","","",""]
["","云南二牧","供应处","","","","",""]
["","云南二牧","挤奶处","","","","",""]
["","云南二牧","沼渣车间","","","","",""]
["","云南二牧","水处理车间","","","","",""]
["","云南二牧","原奶销售","","","","",""]
["","伊磊牧场","办公室","0.00","66.00","-66.00","","0.00"]
["","伊磊牧场","财务处","","","","",""]
["","伊磊牧场","饲养处","0.00","6904.97","-6904.97","","0.04"]
["","伊磊牧场","安环处","0.00","11084.46","-11084.46","","0.06"]
["","伊磊牧场","供应处","0.00","1147.16","-1147.16","","0.01"]
["","伊磊牧场","设备处","0.00","12.35","-12.35","","0.00"]
["","伊磊牧场","品控处","","","","",""]
["","伊磊牧场","信息处","","","","",""]
["","伊磊牧场","挤奶处","","","","",""]
["","伊磊牧场","犊牛处","0.00","603.05","-603.05","","0.00"]
["","伊磊牧场","餐厅","","","","",""]
["","伊磊牧场","兽医处","0.00","255.74","-255.74","","0.00"]
["","伊磊牧场","繁育处","","","","",""]
["","伊磊牧场","饲喂处","","","","",""]
["","伊磊牧场","沼液车间","","","","",""]
["","伊磊牧场","沼渣车间","","","","",""]
["","伊磊牧场","污水车间","","","","",""]
["","伊磊牧场","水处理车间","","","","",""]
["","博望分公司","博望分公司管理部","","","","",""]
["","博望分公司","博望分公司种植部","","","","",""]
["","双城牧场","繁育处","","","","",""]
["","双城牧场","设备处","0.00","201.49","-201.49","","0.00"]
["","双城牧场","犊牛处","0.00","4754.12","-4754.12","","0.01"]
["","双城牧场","兽医处","0.00","420.20","-420.20","","0.00"]
["","双城牧场","挤奶处","0.00","136.35","-136.35","","0.00"]
["","双城牧场","信息处","","","","",""]
["","双城牧场","牧场办公室","0.00","1080.00","-1080.00","","0.00"]
["","双城牧场","品控处","","","","",""]
["","双城牧场","饲养处","0.00","16950.06","-16950.06","","0.03"]
["","双城牧场","安环处","0.00","11626.19","-11626.19","","0.02"]
["","双城牧场","饲喂处","","","","",""]
["","双城牧场","财务部","","","","",""]
["","双城牧场","供应处","0.00","1303.68","-1303.68","","0.00"]
["","双城牧场","餐厅","","","","",""]
["","双城牧场","原奶销售","","","","",""]
["","双城牧场","沼渣车间","","","","",""]
["","双城牧场","水处理车间","","","","",""]
["","双城牧场","沼液车间","","","","",""]
["","双城牧场","污水车间","","","","",""]
["","双城牧场","能源处","","","","",""]
["","双城牧场","蒸汽车间","","","","",""]
["","双城牧场","电力车间","","","","",""]
["","双城牧场","沼气车间","","","","",""]
["","合肥牧场","繁育处","","","","",""]
["","合肥牧场","设备处","","","","",""]
["","合肥牧场","犊牛处","0.00","703.93","-703.93","","0.00"]
["","合肥牧场","兽医处","0.00","103.00","-103.00","","0.00"]
["","合肥牧场","挤奶处","","","","",""]
["","合肥牧场","信息处","","","","",""]
["","合肥牧场","牧场办公室","","","","",""]
["","合肥牧场","品控处","","","","",""]
["","合肥牧场","饲养处","0.00","14958.29","-14958.29","","0.05"]
["","合肥牧场","安环处","0.00","3194.25","-3194.25","","0.01"]
["","合肥牧场","饲喂处","","","","",""]
["","合肥牧场","财务处","","","","",""]
["","合肥牧场","餐厅","","","","",""]
["","合肥牧场","原奶销售","","","","",""]
["","合肥牧场","沼渣车间","","","","",""]
["","合肥牧场","水处理车间","","","","",""]
["","合肥牧场","沼液车间","","","","",""]
["","合肥牧场","污水车间","","","","",""]
["","合肥牧场","供应处","0.00","3150.95","-3150.95","","0.01"]
["","吴忠牧场","牧场办公室","0.00","121.13","-121.13","","0.00"]
["","吴忠牧场","财务处","","","","",""]
["","吴忠牧场","挤奶处","","","","",""]
["","吴忠牧场","品控处","","","","",""]
["","吴忠牧场","信息处","","","","",""]
["","吴忠牧场","安环处","","","","",""]
["","吴忠牧场","饲喂处","0.00","6327.55","-6327.55","","0.13"]
["","吴忠牧场","兽医处","0.00","175.87","-175.87","","0.00"]
["","吴忠牧场","繁育处","","","","",""]
["","吴忠牧场","设备处","0.00","526.00","-526.00","","0.01"]
["","吴忠牧场","犊牛处","0.00","46.20","-46.20","","0.00"]
["","吴忠牧场","餐厅","","","","",""]
["","吴忠牧场","原奶销售","","","","",""]
["","吴忠牧场","沼渣车间","","","","",""]
["","吴忠牧场","水处理车间","","","","",""]
["","吴忠牧场","沼液车间","","","","",""]
["","吴忠牧场","污水车间","","","","",""]
["","和林一牧","繁育处","","","","",""]
["","和林一牧","犊牛处","0.00","597.64","-597.64","","0.00"]
["","和林一牧","挤奶处","","","","",""]
["","和林一牧","设备处","0.00","981.83","-981.83","","0.01"]
["","和林一牧","品控处","","","","",""]
["","和林一牧","牧场办公室","","","","",""]
["","和林一牧","信息处","","","","",""]
["","和林一牧","饲喂处","0.00","13143.18","-13143.18","","0.11"]
["","和林一牧","安环处","","","","",""]
["","和林一牧","兽医处","0.00","212.25","-212.25","","0.00"]
["","和林一牧","和林一牧财务处","","","","",""]
["","和林一牧","餐厅","","","","",""]
["","和林一牧","原奶销售","","","","",""]
["","和林一牧","沼渣车间","","","","",""]
["","和林一牧","水处理车间","","","","",""]
["","和林一牧","沼液车间","","","","",""]
["","和林一牧","污水车间","","","","",""]
["","和林一牧","供应处","","","","",""]
["","和林牧场","繁育处","","","","",""]
["","和林牧场","设备处","0.00","26.72","-26.72","","0.00"]
["","和林牧场","犊牛处","0.00","542.69","-542.69","","0.00"]
["","和林牧场","兽医处","0.00","167.33","-167.33","","0.00"]
["","和林牧场","挤奶处","","","","",""]
["","和林牧场","信息处","","","","",""]
["","和林牧场","牧场办公室","","","","",""]
["","和林牧场","品控处","","","","",""]
["","和林牧场","饲养处","0.00","24080.69","-24080.69","","0.11"]
["","和林牧场","技术处","","","","",""]
["","和林牧场","安环处","0.00","4168.30","-4168.30","","0.02"]
["","和林牧场","饲喂处","","","","",""]
["","和林牧场","财务处","","","","",""]
["","和林牧场","餐厅","","","","",""]
["","和林牧场","原奶销售","","","","",""]
["","和林牧场","沼渣车间","0.00","59.99","-59.99","","0.00"]
["","和林牧场","水处理车间","","","","",""]
["","和林牧场","沼液车间","0.00","200.06","-200.06","","0.00"]
["","和林牧场","污水车间","","","","",""]
["","和林牧场","供应处","0.00","321.78","-321.78","","0.00"]
["","和林牧场","能源处","","","","",""]
["","和林牧场","蒸汽车间","","","","",""]
["","和林牧场","电力车间","","","","",""]
["","和林牧场","沼气车间","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","唐山牧场","财务处","","","","",""]
["","唐山牧场","信息处","","","","",""]
["","唐山牧场","餐厅","","","","",""]
["","唐山牧场","品控处","","","","",""]
["","唐山牧场","安环处","0.00","788.94","-788.94","","0.01"]
["","唐山牧场","饲养处","0.00","13271.88","-13271.88","","0.12"]
["","唐山牧场","兽医处","0.00","9.00","-9.00","","0.00"]
["","唐山牧场","繁育处","","","","",""]
["","唐山牧场","设备处","0.00","3525.14","-3525.14","","0.03"]
["","唐山牧场","犊牛处","0.00","285.00","-285.00","","0.00"]
["","唐山牧场","沼液车间","","","","",""]
["","唐山牧场","污水车间","","","","",""]
["","唐山牧场","供应处","0.00","543.00","-543.00","","0.00"]
["","唐山牧场","挤奶处","","","","",""]
["","唐山牧场","沼渣车间","","","","",""]
["","唐山牧场","水处理车间","","","","",""]
["","唐山牧场","原奶销售","","","","",""]
["","唐山牧场","办公室","","","","",""]
["","商河牧场","繁育处","","","","",""]
["","商河牧场","设备处","0.00","108.76","-108.76","","0.00"]
["","商河牧场","犊牛处","0.00","942.68","-942.68","","0.00"]
["","商河牧场","兽医处","0.00","409.98","-409.98","","0.00"]
["","商河牧场","挤奶处","0.00","69.62","-69.62","","0.00"]
["","商河牧场","信息处","","","","",""]
["","商河牧场","牧场办公室","","","","",""]
["","商河牧场","品控处","","","","",""]
["","商河牧场","饲养处","0.00","21267.21","-21267.21","","0.04"]
["","商河牧场","安环处","0.00","7889.34","-7889.34","","0.02"]
["","商河牧场","饲喂处","","","","",""]
["","商河牧场","财务处","","","","",""]
["","商河牧场","餐厅","","","","",""]
["","商河牧场","原奶销售","","","","",""]
["","商河牧场","沼渣车间","","","","",""]
["","商河牧场","水处理车间","","","","",""]
["","商河牧场","沼液车间","","","","",""]
["","商河牧场","污水车间","","","","",""]
["","商河牧场","供应处","","","","",""]
["","商河牧场","能源处","","","","",""]
["","商河牧场","蒸汽车间","","","","",""]
["","商河牧场","电力车间","","","","",""]
["","商河牧场","沼气车间","","","","",""]
["","塞一牧场","繁育处","","","","",""]
["","塞一牧场","设备处","0.00","68.31","-68.31","","0.00"]
["","塞一牧场","犊牛处","0.00","624.81","-624.81","","0.00"]
["","塞一牧场","兽医处","","","","",""]
["","塞一牧场","环保二处","","","","",""]
["","塞一牧场","挤奶处","","","","",""]
["","塞一牧场","信息处","","","","",""]
["","塞一牧场","牧场办公室","","","","",""]
["","塞一牧场","品控处","","","","",""]
["","塞一牧场","饲养处","0.00","5646.90","-5646.90","","0.03"]
["","塞一牧场","技术处","0.00","197.28","-197.28","","0.00"]
["","塞一牧场","安环处","0.00","4813.75","-4813.75","","0.03"]
["","塞一牧场","饲喂处","","","","",""]
["","塞一牧场","财务处","","","","",""]
["","塞一牧场","餐厅","","","","",""]
["","塞一牧场","原奶销售","","","","",""]
["","塞一牧场","沼渣车间","","","","",""]
["","塞一牧场","水处理车间","","","","",""]
["","塞一牧场","沼液车间","","","","",""]
["","塞一牧场","污水车间","","","","",""]
["","塞一牧场","供应处","","","","",""]
["","塞三牧场","繁育处","","","","",""]
["","塞三牧场","设备处","0.00","329.94","-329.94","","0.00"]
["","塞三牧场","犊牛处","0.00","769.10","-769.10","","0.00"]
["","塞三牧场","兽医处","0.00","314.60","-314.60","","0.00"]
["","塞三牧场","环保二处","","","","",""]
["","塞三牧场","挤奶处","","","","",""]
["","塞三牧场","信息处","","","","",""]
["","塞三牧场","牧场办公室","","","","",""]
["","塞三牧场","品控处","","","","",""]
["","塞三牧场","饲养处","0.00","9471.54","-9471.54","","0.04"]
["","塞三牧场","技术处","","","","",""]
["","塞三牧场","安环处","0.00","3151.12","-3151.12","","0.01"]
["","塞三牧场","饲喂处","","","","",""]
["","塞三牧场","财务处","","","","",""]
["","塞三牧场","餐厅","","","","",""]
["","塞三牧场","原奶销售","","","","",""]
["","塞三牧场","沼渣车间","","","","",""]
["","塞三牧场","水处理车间","","","","",""]
["","塞三牧场","沼液车间","0.00","138.53","-138.53","","0.00"]
["","塞三牧场","污水车间","","","","",""]
["","塞三牧场","供应处","","","","",""]
["","塞二牧场","繁育处","","","","",""]
["","塞二牧场","设备处","0.00","142.68","-142.68","","0.00"]
["","塞二牧场","犊牛处","0.00","717.16","-717.16","","0.00"]
["","塞二牧场","兽医处","0.00","326.18","-326.18","","0.00"]
["","塞二牧场","环保二处","","","","",""]
["","塞二牧场","挤奶处","","","","",""]
["","塞二牧场","信息处","","","","",""]
["","塞二牧场","牧场办公室","","","","",""]
["","塞二牧场","品控处","","","","",""]
["","塞二牧场","饲养处","0.00","24948.93","-24948.93","","0.09"]
["","塞二牧场","技术处","","","","",""]
["","塞二牧场","安环处","0.00","2049.25","-2049.25","","0.01"]
["","塞二牧场","饲喂处","","","","",""]
["","塞二牧场","财务处","","","","",""]
["","塞二牧场","餐厅","","","","",""]
["","塞二牧场","原奶销售","","","","",""]
["","塞二牧场","沼渣车间","","","","",""]
["","塞二牧场","水处理车间","","","","",""]
["","塞二牧场","沼液车间","","","","",""]
["","塞二牧场","污水车间","","","","",""]
["","塞二牧场","供应处","","","","",""]
["","塞北五牧","兽医处","","","","",""]
["","塞北五牧","繁育处","","","","",""]
["","塞北五牧","犊牛处","0.00","345.31","-345.31","","0.00"]
["","塞北五牧","挤奶处","","","","",""]
["","塞北五牧","设备处","","","","",""]
["","塞北五牧","品控处","","","","",""]
["","塞北五牧","牧场办公室","","","","",""]
["","塞北五牧","信息处","","","","",""]
["","塞北五牧","饲喂处","0.00","8693.14","-8693.14","","0.10"]
["","塞北五牧","安环处","","","","",""]
["","塞北五牧","财务处","","","","",""]
["","塞北五牧","餐厅","","","","",""]
["","塞北五牧","原奶销售","","","","",""]
["","塞北五牧","沼渣车间","","","","",""]
["","塞北五牧","水处理车间","","","","",""]
["","塞北五牧","沼液车间","","","","",""]
["","塞北五牧","污水车间","","","","",""]
["","塞四牧场","繁育处","","","","",""]
["","塞四牧场","设备处","0.00","5.02","-5.02","","0.00"]
["","塞四牧场","犊牛处","0.00","689.20","-689.20","","0.00"]
["","塞四牧场","兽医处","","","","",""]
["","塞四牧场","环保二处","","","","",""]
["","塞四牧场","挤奶处","","","","",""]
["","塞四牧场","信息处","","","","",""]
["","塞四牧场","牧场办公室","0.00","20.00","-20.00","","0.00"]
["","塞四牧场","品控处","","","","",""]
["","塞四牧场","饲养处","0.00","13348.37","-13348.37","","0.05"]
["","塞四牧场","技术处","","","","",""]
["","塞四牧场","安环处","0.00","1910.83","-1910.83","","0.01"]
["","塞四牧场","饲喂处","","","","",""]
["","塞四牧场","餐厅","","","","",""]
["","塞四牧场","原奶销售","","","","",""]
["","塞四牧场","沼渣车间","","","","",""]
["","塞四牧场","水处理车间","","","","",""]
["","塞四牧场","沼液车间","","","","",""]
["","塞四牧场","污水车间","","","","",""]
["","塞四牧场","供应处","","","","",""]
["","大庆一牧","办公室","","","","",""]
["","大庆一牧","兽医处","","","","",""]
["","大庆一牧","信息处","","","","",""]
["","大庆一牧","设备处","","","","",""]
["","大庆一牧","品控处","","","","",""]
["","大庆一牧","安环处","0.00","2294.17","-2294.17","","0.03"]
["","大庆一牧","饲养处","0.00","5288.64","-5288.64","","0.07"]
["","大庆一牧","繁育处","","","","",""]
["","大庆一牧","财务处","","","","",""]
["","大庆一牧","供应处","0.00","53.10","-53.10","","0.00"]
["","大庆一牧","沼渣车间","","","","",""]
["","大庆一牧","水处理车间","","","","",""]
["","大庆一牧","原奶销售","","","","",""]
["","大庆一牧","沼液车间","","","","",""]
["","大庆一牧","污水车间","","","","",""]
["","大庆一牧","餐厅","","","","",""]
["","大庆一牧","饲喂处","","","","",""]
["","大庆一牧","犊牛处","0.00","508.66","-508.66","","0.01"]
["","大庆一牧","挤奶处","","","","",""]
["","大庆二牧","办公室","","","","",""]
["","大庆二牧","财务处","","","","",""]
["","大庆二牧","信息处","","","","",""]
["","大庆二牧","餐厅","","","","",""]
["","大庆二牧","兽医处","0.00","678.65","-678.65","","0.01"]
["","大庆二牧","繁育处","","","","",""]
["","大庆二牧","品控处","","","","",""]
["","大庆二牧","饲养处","0.00","8565.74","-8565.74","","0.08"]
["","大庆二牧","安环处","0.00","3071.83","-3071.83","","0.03"]
["","大庆二牧","设备处","","","","",""]
["","大庆二牧","犊牛处","0.00","273.75","-273.75","","0.00"]
["","大庆二牧","饲喂处","","","","",""]
["","大庆二牧","沼液车间","","","","",""]
["","大庆二牧","污水车间","","","","",""]
["","大庆二牧","供应处","","","","",""]
["","大庆二牧","挤奶处","","","","",""]
["","大庆二牧","沼渣车间","","","","",""]
["","大庆二牧","水处理车间","","","","",""]
["","大庆二牧","原奶销售","","","","",""]
["","大梁牧场","犊牛处","","","","",""]
["","大梁牧场","挤奶处","","","","",""]
["","大梁牧场","设备处","0.00","794.97","-794.97","","0.03"]
["","大梁牧场","品控处","","","","",""]
["","大梁牧场","牧场办公室","","","","",""]
["","大梁牧场","信息处","","","","",""]
["","大梁牧场","饲喂处","0.00","3222.02","-3222.02","","0.13"]
["","大梁牧场","安环处","","","","",""]
["","大梁牧场","饲养处","","","","",""]
["","大梁牧场","技术处","","","","",""]
["","大梁牧场","财务处","","","","",""]
["","大梁牧场","餐厅","","","","",""]
["","大梁牧场","原奶销售","","","","",""]
["","大梁牧场","沼渣车间","","","","",""]
["","大梁牧场","水处理车间","","","","",""]
["","大梁牧场","沼液车间","","","","",""]
["","大梁牧场","污水车间","","","","",""]
["","宝鸡牧场","饲养处","0.00","13229.88","-13229.88","","0.03"]
["","宝鸡牧场","设备处","0.00","90.67","-90.67","","0.00"]
["","宝鸡牧场","犊牛处","0.00","1073.92","-1073.92","","0.00"]
["","宝鸡牧场","兽医处","0.00","554.86","-554.86","","0.00"]
["","宝鸡牧场","环保二处","","","","",""]
["","宝鸡牧场","挤奶处","","","","",""]
["","宝鸡牧场","信息处","","","","",""]
["","宝鸡牧场","牧场办公室","","","","",""]
["","宝鸡牧场","品控处","","","","",""]
["","宝鸡牧场","繁育处","","","","",""]
["","宝鸡牧场","财务部","","","","",""]
["","宝鸡牧场","技术处","","","","",""]
["","宝鸡牧场","饲喂处","","","","",""]
["","宝鸡牧场","安环处","0.00","5664.30","-5664.30","","0.01"]
["","宝鸡牧场","餐厅","","","","",""]
["","宝鸡牧场","原奶销售","","","","",""]
["","宝鸡牧场","沼渣车间","","","","",""]
["","宝鸡牧场","水处理车间","","","","",""]
["","宝鸡牧场","沼液车间","","","","",""]
["","宝鸡牧场","污水车间","","","","",""]
["","宝鸡牧场","供应处","0.00","3171.88","-3171.88","","0.01"]
["","宝鸡牧场","能源处","","","","",""]
["","宝鸡牧场","蒸汽车间","","","","",""]
["","宝鸡牧场","电力车间","","","","",""]
["","宝鸡牧场","沼气车间","","","","",""]
["","宿迁牧场","繁育处","","","","",""]
["","宿迁牧场","犊牛处","0.00","531.72","-531.72","","0.00"]
["","宿迁牧场","挤奶处","","","","",""]
["","宿迁牧场","设备处","0.00","19.00","-19.00","","0.00"]
["","宿迁牧场","品控处","","","","",""]
["","宿迁牧场","牧场办公室","","","","",""]
["","宿迁牧场","信息处","","","","",""]
["","宿迁牧场","饲喂处","","","","",""]
["","宿迁牧场","安环处","0.00","1480.68","-1480.68","","0.01"]
["","宿迁牧场","饲养处","0.00","9339.59","-9339.59","","0.04"]
["","宿迁牧场","兽医处","0.00","375.05","-375.05","","0.00"]
["","宿迁牧场","财务处","","","","",""]
["","宿迁牧场","餐厅","","","","",""]
["","宿迁牧场","原奶销售","","","","",""]
["","宿迁牧场","沼渣车间","","","","",""]
["","宿迁牧场","水处理车间","","","","",""]
["","宿迁牧场","沼液车间","","","","",""]
["","宿迁牧场","污水车间","","","","",""]
["","宿迁牧场","供应处","","","","",""]
["","察北牧场","繁育处","0.00","2654.83","-2654.83","","0.00"]
["","察北牧场","设备处","","","","",""]
["","察北牧场","犊牛处","0.00","1558.88","-1558.88","","0.00"]
["","察北牧场","兽医处","0.00","249.92","-249.92","","0.00"]
["","察北牧场","挤奶处","","","","",""]
["","察北牧场","信息处","","","","",""]
["","察北牧场","牧场办公室","","","","",""]
["","察北牧场","品控处","","","","",""]
["","察北牧场","二期财务部","","","","",""]
["","察北牧场","二期犊牛处","0.00","2370.70","-2370.70","","0.00"]
["","察北牧场","二期繁育处","","","","",""]
["","察北牧场","二期挤奶处","","","","",""]
["","察北牧场","二期饲养处","0.00","6651.69","-6651.69","","0.01"]
["","察北牧场","二期品控处","","","","",""]
["","察北牧场","二期设备处","0.00","809.84","-809.84","","0.00"]
["","察北牧场","二期兽医处","0.00","473.23","-473.23","","0.00"]
["","察北牧场","饲养处","0.00","1562.82","-1562.82","","0.00"]
["","察北牧场","技术处","","","","",""]
["","察北牧场","二期技术处","","","","",""]
["","察北牧场","安环处","0.00","4211.92","-4211.92","","0.01"]
["","察北牧场","二期安环处","0.00","4875.40","-4875.40","","0.01"]
["","察北牧场","饲喂处","","","","",""]
["","察北牧场","二期饲喂处","0.00","10163.34","-10163.34","","0.02"]
["","察北牧场","财务处","","","","",""]
["","察北牧场","二期信息处","","","","",""]
["","察北牧场","二期办公室","0.00","1625.60","-1625.60","","0.00"]
["","察北牧场","餐厅","","","","",""]
["","察北牧场","原奶销售","","","","",""]
["","察北牧场","沼渣车间","","","","",""]
["","察北牧场","水处理车间","","","","",""]
["","察北牧场","沼液车间","","","","",""]
["","察北牧场","污水车间","","","","",""]
["","察北牧场","供应处","0.00","203.26","-203.26","","0.00"]
["","察北牧场","二期餐厅","","","","",""]
["","察北牧场","二期原奶销售","","","","",""]
["","察北牧场","二期沼渣车间","","","","",""]
["","察北牧场","二期水处理车间","","","","",""]
["","察北牧场","二期沼液车间","","","","",""]
["","察北牧场","二期污水车间","","","","",""]
["","察北牧场","二期供应处","0.00","5923.54","-5923.54","","0.01"]
["","尚志牧场","繁育处","","","","",""]
["","尚志牧场","设备处","","","","",""]
["","尚志牧场","犊牛处","0.00","772.61","-772.61","","0.00"]
["","尚志牧场","兽医处","0.00","149.18","-149.18","","0.00"]
["","尚志牧场","挤奶处","","","","",""]
["","尚志牧场","信息处","","","","",""]
["","尚志牧场","牧场办公室","","","","",""]
["","尚志牧场","品控处","","","","",""]
["","尚志牧场","饲养处","0.00","7694.56","-7694.56","","0.04"]
["","尚志牧场","安环处","0.00","3481.77","-3481.77","","0.02"]
["","尚志牧场","财务处","","","","",""]
["","尚志牧场","餐厅","","","","",""]
["","尚志牧场","原奶销售","","","","",""]
["","尚志牧场","沼渣车间","","","","",""]
["","尚志牧场","水处理车间","","","","",""]
["","尚志牧场","沼液车间","","","","",""]
["","尚志牧场","污水车间","","","","",""]
["","尚志牧场","供应处","0.00","630.10","-630.10","","0.00"]
["","尚志牧场","能源处","0.00","123.35","-123.35","","0.00"]
["","尚志牧场","蒸汽车间","","","","",""]
["","尚志牧场","电力车间","","","","",""]
["","尚志牧场","沼气车间","","","","",""]
["","恒盛牧场","繁育处","","","","",""]
["","恒盛牧场","设备处","0.00","398.12","-398.12","","0.00"]
["","恒盛牧场","犊牛处","0.00","478.77","-478.77","","0.00"]
["","恒盛牧场","兽医处","0.00","41.10","-41.10","","0.00"]
["","恒盛牧场","挤奶处","","","","",""]
["","恒盛牧场","信息处","","","","",""]
["","恒盛牧场","牧场办公室","0.00","400.05","-400.05","","0.00"]
["","恒盛牧场","品控处","","","","",""]
["","恒盛牧场","饲养处","0.00","4222.92","-4222.92","","0.03"]
["","恒盛牧场","技术处","","","","",""]
["","恒盛牧场","安环处","0.00","2577.88","-2577.88","","0.02"]
["","恒盛牧场","饲喂处","","","","",""]
["","恒盛牧场","满红肉牛厂","","","","",""]
["","恒盛牧场","财务处","","","","",""]
["","恒盛牧场","餐厅","","","","",""]
["","恒盛牧场","原奶销售","","","","",""]
["","恒盛牧场","沼渣车间","","","","",""]
["","恒盛牧场","水处理车间","","","","",""]
["","恒盛牧场","沼液车间","","","","",""]
["","恒盛牧场","污水车间","","","","",""]
["","恒盛牧场","供应处","0.00","1368.89","-1368.89","","0.01"]
["","恒盛能源公司","财务处","","","","",""]
["","恒盛能源公司","办公室","","","","",""]
["","恒盛能源公司","蒸汽车间","","","","",""]
["","恒盛能源公司","电力车间","","","","",""]
["","恒盛能源公司","沼气车间","","","","",""]
["","恒盛能源公司","能源处","","","","",""]
["","托县牧场","犊牛处","0.00","62.25","-62.25","","0.00"]
["","托县牧场","挤奶处","","","","",""]
["","托县牧场","设备处","","","","",""]
["","托县牧场","牧场办公室","","","","",""]
["","托县牧场","信息处","","","","",""]
["","托县牧场","饲喂处","","","","",""]
["","托县牧场","安环处","0.00","84.70","-84.70","","0.00"]
["","托县牧场","饲养处","0.00","16230.98","-16230.98","","0.15"]
["","托县牧场","技术处","","","","",""]
["","托县牧场","品控处","","","","",""]
["","托县牧场","财务处","","","","",""]
["","托县牧场","餐厅","","","","",""]
["","托县牧场","原奶销售","","","","",""]
["","托县牧场","沼渣车间","","","","",""]
["","托县牧场","水处理车间","","","","",""]
["","托县牧场","沼液车间","","","","",""]
["","托县牧场","污水车间","","","","",""]
["","新乐牧场","财务部","","","","",""]
["","新乐牧场","饲养处","0.00","42627.91","-42627.91","","0.10"]
["","新乐牧场","犊牛处","0.00","1270.65","-1270.65","","0.00"]
["","新乐牧场","挤奶处","","","","",""]
["","新乐牧场","环保种植部","","","","",""]
["","新乐牧场","繁育处","","","","",""]
["","新乐牧场","兽医处","0.00","377.17","-377.17","","0.00"]
["","新乐牧场","信息处","","","","",""]
["","新乐牧场","设备处","0.00","2499.85","-2499.85","","0.01"]
["","新乐牧场","安环处","0.00","2604.98","-2604.98","","0.01"]
["","新乐牧场","品控处","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","种植部","","","","",""]
["","新乐牧场","牧场办公室","","","","",""]
["","新乐牧场","餐厅","","","","",""]
["","新乐牧场","原奶销售","","","","",""]
["","新乐牧场","沼渣车间","","","","",""]
["","新乐牧场","水处理车间","","","","",""]
["","新乐牧场","沼液车间","","","","",""]
["","新乐牧场","污水车间","","","","",""]
["","新乐牧场","供应处","0.00","1462.27","-1462.27","","0.00"]
["","新乐牧场","能源处","","","","",""]
["","新乐牧场","蒸汽车间","","","","",""]
["","新乐牧场","电力车间","","","","",""]
["","新乐牧场","沼气车间","","","","",""]
["","昌吉牧场","办公室","","","","",""]
["","昌吉牧场","财务处","","","","",""]
["","昌吉牧场","信息处","","","","",""]
["","昌吉牧场","餐厅","","","","",""]
["","昌吉牧场","品控处","","","","",""]
["","昌吉牧场","安环处","0.00","984.57","-984.57","","0.02"]
["","昌吉牧场","饲养处","0.00","5831.74","-5831.74","","0.09"]
["","昌吉牧场","兽医处","","","","",""]
["","昌吉牧场","繁育处","","","","",""]
["","昌吉牧场","设备处","","","","",""]
["","昌吉牧场","犊牛处","0.00","750.06","-750.06","","0.01"]
["","昌吉牧场","沼液车间","","","","",""]
["","昌吉牧场","污水车间","","","","",""]
["","昌吉牧场","供应处","","","","",""]
["","昌吉牧场","挤奶处","","","","",""]
["","昌吉牧场","沼渣车间","","","","",""]
["","昌吉牧场","水处理车间","","","","",""]
["","昌吉牧场","原奶销售","","","","",""]
["","朝凯牧场","设备处","","","","",""]
["","朝凯牧场","饲养处","0.00","7702.26","-7702.26","","0.10"]
["","朝凯牧场","饲喂处","","","","",""]
["","朝凯牧场","安环处","","","","",""]
["","朝凯牧场","挤奶处","","","","",""]
["","朝凯牧场","信息处","","","","",""]
["","朝凯牧场","财务处","","","","",""]
["","朝凯牧场","牧场办公室","","","","",""]
["","朝凯牧场","繁育处","","","","",""]
["","朝凯牧场","兽医处","","","","",""]
["","朝凯牧场","犊牛处","","","","",""]
["","朝凯牧场","品控处","","","","",""]
["","朝凯牧场","水处理车间","","","","",""]
["","朝凯牧场","餐厅","","","","",""]
["","朝凯牧场","沼液车间","","","","",""]
["","朝凯牧场","污水车间","","","","",""]
["","朝凯牧场","原奶销售","","","","",""]
["","朝凯牧场","沼渣车间","","","","",""]
["","正缘牧场","办公室","","","","",""]
["","正缘牧场","财务处","","","","",""]
["","正缘牧场","信息处","","","","",""]
["","正缘牧场","餐厅","","","","",""]
["","正缘牧场","品控处","","","","",""]
["","正缘牧场","安环处","","","","",""]
["","正缘牧场","饲养处","0.00","9313.99","-9313.99","","0.09"]
["","正缘牧场","兽医处","0.00","24.08","-24.08","","0.00"]
["","正缘牧场","繁育处","","","","",""]
["","正缘牧场","设备处","0.00","65.12","-65.12","","0.00"]
["","正缘牧场","犊牛处","0.00","465.91","-465.91","","0.00"]
["","正缘牧场","沼液车间","","","","",""]
["","正缘牧场","污水车间","","","","",""]
["","正缘牧场","供应处","","","","",""]
["","正缘牧场","挤奶处","","","","",""]
["","正缘牧场","沼渣车间","","","","",""]
["","正缘牧场","水处理车间","","","","",""]
["","汶上牧场","设备处","0.00","990.87","-990.87","","0.01"]
["","汶上牧场","犊牛处","0.00","340.00","-340.00","","0.00"]
["","汶上牧场","挤奶处","","","","",""]
["","汶上牧场","信息处","","","","",""]
["","汶上牧场","牧场办公室","","","","",""]
["","汶上牧场","品控处","","","","",""]
["","汶上牧场","饲养处","0.00","9326.32","-9326.32","","0.05"]
["","汶上牧场","技术处","0.00","205.05","-205.05","","0.00"]
["","汶上牧场","安环处","0.00","2511.56","-2511.56","","0.01"]
["","汶上牧场","饲喂处","","","","",""]
["","汶上牧场","财务处","","","","",""]
["","汶上牧场","公寓","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","餐厅","","","","",""]
["","汶上牧场","原奶销售","","","","",""]
["","汶上牧场","沼渣车间","","","","",""]
["","汶上牧场","水处理车间","","","","",""]
["","汶上牧场","沼液车间","","","","",""]
["","汶上牧场","污水车间","","","","",""]
["","汶上牧场","供应处","0.00","699.64","-699.64","","0.00"]
["","汶上牧场","能源处","","","","",""]
["","汶上牧场","繁育处","","","","",""]
["","汶上牧场","兽医处","","","","",""]
["","洪雅牧场","繁育处","","","","",""]
["","洪雅牧场","设备处","0.00","114.80","-114.80","","0.00"]
["","洪雅牧场","犊牛处","0.00","446.38","-446.38","","0.00"]
["","洪雅牧场","兽医处","0.00","73.33","-73.33","","0.00"]
["","洪雅牧场","挤奶处","","","","",""]
["","洪雅牧场","信息处","","","","",""]
["","洪雅牧场","牧场办公室","","","","",""]
["","洪雅牧场","品控处","","","","",""]
["","洪雅牧场","饲养处","0.00","6507.96","-6507.96","","0.05"]
["","洪雅牧场","安环处","0.00","819.79","-819.79","","0.01"]
["","洪雅牧场","饲喂处","","","","",""]
["","洪雅牧场","财务部","","","","",""]
["","洪雅牧场","餐厅","","","","",""]
["","洪雅牧场","原奶销售","","","","",""]
["","洪雅牧场","沼渣车间","","","","",""]
["","洪雅牧场","水处理车间","","","","",""]
["","洪雅牧场","沼液车间","","","","",""]
["","洪雅牧场","污水车间","","","","",""]
["","洪雅牧场","供应处","0.00","950.66","-950.66","","0.01"]
["","洪雅牧场","能源处","","","","",""]
["","牧丰牧场","设备处","0.00","16.22","-16.22","","0.00"]
["","牧丰牧场","挤奶处","","","","",""]
["","牧丰牧场","信息处","","","","",""]
["","牧丰牧场","品控处","","","","",""]
["","牧丰牧场","饲喂处","0.00","686.84","-686.84","","0.01"]
["","牧丰牧场","饲养处","0.00","7779.14","-7779.14","","0.09"]
["","牧丰牧场","繁育处","","","","",""]
["","牧丰牧场","兽医处","0.00","173.02","-173.02","","0.00"]
["","牧丰牧场","犊牛处","0.00","483.37","-483.37","","0.01"]
["","牧丰牧场","牧场办公室","","","","",""]
["","牧丰牧场","安环处","","","","",""]
["","牧丰牧场","财务处","","","","",""]
["","牧丰牧场","餐厅","","","","",""]
["","牧丰牧场","原奶销售","","","","",""]
["","牧丰牧场","沼渣车间","","","","",""]
["","牧丰牧场","水处理车间","","","","",""]
["","牧丰牧场","沼液车间","","","","",""]
["","牧丰牧场","污水车间","","","","",""]
["","牧丰牧场","供应处","","","","",""]
["","牧能能源公司一期","一期财务处","","","","",""]
["","牧能能源公司一期","一期办公室","","","","",""]
["","牧能能源公司一期","一期蒸汽车间","","","","",""]
["","牧能能源公司一期","一期电力车间","","","","",""]
["","牧能能源公司一期","一期沼气车间","","","","",""]
["","牧能能源公司一期","一期能源处","","","","",""]
["","牧能能源公司三期","三期财务处","","","","",""]
["","牧能能源公司三期","三期办公室","","","","",""]
["","牧能能源公司三期","三期蒸汽车间","","","","",""]
["","牧能能源公司三期","三期电力车间","","","","",""]
["","牧能能源公司三期","三期沼气车间","","","","",""]
["","牧能能源公司三期","三期能源处","","","","",""]
["","牧能能源公司二期","二期财务处","","","","",""]
["","牧能能源公司二期","二期办公室","","","","",""]
["","牧能能源公司二期","二期蒸汽车间","","","","",""]
["","牧能能源公司二期","二期电力车间","","","","",""]
["","牧能能源公司二期","二期沼气车间","","","","",""]
["","牧能能源公司二期","二期能源处","","","","",""]
["","牧能能源公司四期","四期财务处","","","","",""]
["","牧能能源公司四期","四期办公室","","","","",""]
["","牧能能源公司四期","四期蒸汽车间","","","","",""]
["","牧能能源公司四期","四期电力车间","","","","",""]
["","牧能能源公司四期","四期沼气车间","","","","",""]
["","牧能能源公司四期","四期能源处","","","","",""]
["","白塔能源公司","财务处","","","","",""]
["","白塔能源公司","办公室","","","","",""]
["","白塔能源公司","蒸汽车间","","","","",""]
["","白塔能源公司","电力车间","","","","",""]
["","白塔能源公司","沼气车间","","","","",""]
["","白塔能源公司","能源处","","","","",""]
["","磴口牧场","牧场办公室","","","","",""]
["","磴口牧场","信息处","","","","",""]
["","磴口牧场","财务部","","","","",""]
["","磴口牧场","品控处","","","","",""]
["","磴口牧场","安环处","","","","",""]
["","磴口牧场","繁育处","","","","",""]
["","磴口牧场","犊牛处","0.00","273.12","-273.12","","0.00"]
["","磴口牧场","挤奶处","","","","",""]
["","磴口牧场","设备处","0.00","247.27","-247.27","","0.00"]
["","磴口牧场","饲养处","0.00","18341.82","-18341.82","","0.09"]
["","磴口牧场","饲喂处","","","","",""]
["","磴口牧场","兽医处","","","","",""]
["","磴口牧场","餐厅","","","","",""]
["","磴口牧场","原奶销售","","","","",""]
["","磴口牧场","沼渣车间","","","","",""]
["","磴口牧场","水处理车间","","","","",""]
["","磴口牧场","沼液车间","","","","",""]
["","磴口牧场","污水车间","","","","",""]
["","磴口牧场","供应处","","","","",""]
["","舍必崖牧场","挤奶处","","","","",""]
["","舍必崖牧场","设备处","0.00","104.44","-104.44","","0.00"]
["","舍必崖牧场","品控处","","","","",""]
["","舍必崖牧场","牧场办公室","","","","",""]
["","舍必崖牧场","信息处","","","","",""]
["","舍必崖牧场","饲喂处","0.00","3216.74","-3216.74","","0.12"]
["","舍必崖牧场","安环处","","","","",""]
["","舍必崖牧场","饲养处","","","","",""]
["","舍必崖牧场","技术处","","","","",""]
["","舍必崖牧场","沼渣车间","","","","",""]
["","舍必崖牧场","财务处","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","餐厅","","","","",""]
["","舍必崖牧场","原奶销售","","","","",""]
["","舍必崖牧场","水处理车间","","","","",""]
["","舍必崖牧场","沼液车间","","","","",""]
["","舍必崖牧场","污水车间","","","","",""]
["","舍必崖牧场","犊牛处","","","","",""]
["","葡萄架牧场","办公室","","","","",""]
["","葡萄架牧场","财务处","","","","",""]
["","葡萄架牧场","信息处","","","","",""]
["","葡萄架牧场","餐厅","","","","",""]
["","葡萄架牧场","兽医处","","","","",""]
["","葡萄架牧场","繁育处","","","","",""]
["","葡萄架牧场","品控处","","","","",""]
["","葡萄架牧场","饲养处","","","","",""]
["","葡萄架牧场","设备处","","","","",""]
["","葡萄架牧场","安环处","","","","",""]
["","葡萄架牧场","沼液车间","","","","",""]
["","葡萄架牧场","污水车间","","","","",""]
["","葡萄架牧场","犊牛处","","","","",""]
["","葡萄架牧场","饲喂处","","","","",""]
["","葡萄架牧场","供应处","","","","",""]
["","葡萄架牧场","沼渣车间","","","","",""]
["","葡萄架牧场","水处理车间","","","","",""]
["","葡萄架牧场","原奶销售","","","","",""]
["","葡萄架牧场","挤奶处","","","","",""]
["","蚌埠牧场","繁育处","","","","",""]
["","蚌埠牧场","设备处","0.00","122.97","-122.97","","0.00"]
["","蚌埠牧场","犊牛处","0.00","2111.89","-2111.89","","0.00"]
["","蚌埠牧场","兽医处","0.00","1182.11","-1182.11","","0.00"]
["","蚌埠牧场","挤奶处","","","","",""]
["","蚌埠牧场","信息处","","","","",""]
["","蚌埠牧场","牧场办公室","0.00","149.88","-149.88","","0.00"]
["","蚌埠牧场","品控处","","","","",""]
["","蚌埠牧场","饲养处","0.00","27717.86","-27717.86","","0.03"]
["","蚌埠牧场","安环处","0.00","7766.30","-7766.30","","0.01"]
["","蚌埠牧场","饲喂处","","","","",""]
["","蚌埠牧场","财务处","","","","",""]
["","蚌埠牧场","餐厅","","","","",""]
["","蚌埠牧场","行政规划办公室","","","","",""]
["","蚌埠牧场","原奶销售","","","","",""]
["","蚌埠牧场","沼渣车间","","","","",""]
["","蚌埠牧场","水处理车间","","","","",""]
["","蚌埠牧场","沼液车间","","","","",""]
["","蚌埠牧场","污水车间","","","","",""]
["","蚌埠牧场","供应处","","","","",""]
["","衡水一牧","繁育处","","","","",""]
["","衡水一牧","犊牛处","0.00","429.11","-429.11","","0.00"]
["","衡水一牧","挤奶处","","","","",""]
["","衡水一牧","设备处","0.00","1995.05","-1995.05","","0.01"]
["","衡水一牧","品控处","","","","",""]
["","衡水一牧","牧场办公室","","","","",""]
["","衡水一牧","信息处","","","","",""]
["","衡水一牧","安环处","","","","",""]
["","衡水一牧","饲养处","0.00","15823.33","-15823.33","","0.08"]
["","衡水一牧","兽医处","0.00","94.01","-94.01","","0.00"]
["","衡水一牧","财务处","","","","",""]
["","衡水一牧","自制玉米粉库房","","","","",""]
["","衡水一牧","餐厅","","","","",""]
["","衡水一牧","原奶销售","","","","",""]
["","衡水一牧","沼渣车间","","","","",""]
["","衡水一牧","水处理车间","","","","",""]
["","衡水一牧","供应处","","","","",""]
["","衡水一牧","沼液车间","","","","",""]
["","衡水一牧","污水车间","","","","",""]
["","衡水二牧","繁育处","","","","",""]
["","衡水二牧","犊牛处","0.00","579.82","-579.82","","0.00"]
["","衡水二牧","挤奶处","","","","",""]
["","衡水二牧","设备处","","","","",""]
["","衡水二牧","品控处","","","","",""]
["","衡水二牧","牧场办公室","","","","",""]
["","衡水二牧","信息处","","","","",""]
["","衡水二牧","安环处","","","","",""]
["","衡水二牧","饲养处","0.00","25770.97","-25770.97","","0.11"]
["","衡水二牧","兽医处","0.00","765.87","-765.87","","0.00"]
["","衡水二牧","财务处","","","","",""]
["","衡水二牧","餐厅","","","","",""]
["","衡水二牧","原奶销售","","","","",""]
["","衡水二牧","沼渣车间","","","","",""]
["","衡水二牧","水处理车间","","","","",""]
["","衡水二牧","沼液车间","","","","",""]
["","衡水二牧","污水车间","","","","",""]
["","衡水二牧","供应处","","","","",""]
["","赛罕牧场","犊牛处","0.00","266.58","-266.58","","0.00"]
["","赛罕牧场","挤奶处","","","","",""]
["","赛罕牧场","设备处","","","","",""]
["","赛罕牧场","品控处","","","","",""]
["","赛罕牧场","牧场办公室","","","","",""]
["","赛罕牧场","信息处","","","","",""]
["","赛罕牧场","饲喂处","","","","",""]
["","赛罕牧场","安环处","","","","",""]
["","赛罕牧场","饲养处","0.00","9928.50","-9928.50","","0.11"]
["","赛罕牧场","技术处","0.00","45.39","-45.39","","0.00"]
["","赛罕牧场","财务处","","","","",""]
["","赛罕牧场","餐厅","","","","",""]
["","赛罕牧场","原奶销售","","","","",""]
["","赛罕牧场","沼渣车间","","","","",""]
["","赛罕牧场","水处理车间","","","","",""]
["","赛罕牧场","沼液车间","","","","",""]
["","赛罕牧场","污水车间","","","","",""]
["","赛罕牧场","兽医处","","","","",""]
["","赛罕牧场","繁育处","","","","",""]
["","通辽牧场","繁育处","","","","",""]
["","通辽牧场","设备处","0.00","281.26","-281.26","","0.00"]
["","通辽牧场","犊牛处","0.00","379.16","-379.16","","0.00"]
["","通辽牧场","兽医处","0.00","268.00","-268.00","","0.00"]
["","通辽牧场","挤奶处","","","","",""]
["","通辽牧场","信息处","","","","",""]
["","通辽牧场","牧场办公室","","","","",""]
["","通辽牧场","品控处","","","","",""]
["","通辽牧场","饲养处","0.00","9081.05","-9081.05","","0.03"]
["","通辽牧场","技术处","","","","",""]
["","通辽牧场","安环处","0.00","3246.24","-3246.24","","0.01"]
["","通辽牧场","饲喂处","","","","",""]
["","通辽牧场","财务处","","","","",""]
["","通辽牧场","餐厅","","","","",""]
["","通辽牧场","原奶销售","","","","",""]
["","通辽牧场","沼渣车间","0.00","32.00","-32.00","","0.00"]
["","通辽牧场","水处理车间","","","","",""]
["","通辽牧场","沼液车间","","","","",""]
["","通辽牧场","污水车间","","","","",""]
["","通辽牧场","供应处","","","","",""]
["","通辽牧场","能源处","","","","",""]
["","通辽牧场","蒸汽车间","","","","",""]
["","通辽牧场","电力车间","","","","",""]
["","通辽牧场","沼气车间","","","","",""]
["","鑫源牧场","办公室","","","","",""]
["","鑫源牧场","财务处","","","","",""]
["","鑫源牧场","信息处","","","","",""]
["","鑫源牧场","餐厅","","","","",""]
["","鑫源牧场","品控处","","","","",""]
["","鑫源牧场","安环处","0.00","1626.00","-1626.00","","0.01"]
["","鑫源牧场","饲养处","0.00","3853.00","-3853.00","","0.03"]
["","鑫源牧场","兽医处","0.00","270.00","-270.00","","0.00"]
["","鑫源牧场","繁育处","","","","",""]
["","鑫源牧场","设备处","0.00","3190.00","-3190.00","","0.03"]
["","鑫源牧场","犊牛处","0.00","648.00","-648.00","","0.01"]
["","鑫源牧场","沼液车间","","","","",""]
["","鑫源牧场","污水车间","","","","",""]
["","鑫源牧场","供应处","0.00","831.00","-831.00","","0.01"]
["","鑫源牧场","挤奶处","","","","",""]
["","鑫源牧场","沼渣车间","","","","",""]
["","鑫源牧场","水处理车间","","","","",""]
["","鑫源牧场","原奶销售","","","","",""]
["","阜民丰牧场","牧场办公室","","","","",""]
["","阜民丰牧场","设备处","0.00","73.29","-73.29","","0.00"]
["","阜民丰牧场","安环处","0.00","6157.41","-6157.41","","0.03"]
["","阜民丰牧场","繁育处","","","","",""]
["","阜民丰牧场","兽医处","0.00","181.83","-181.83","","0.00"]
["","阜民丰牧场","犊牛处","0.00","1319.52","-1319.52","","0.01"]
["","阜民丰牧场","挤奶处","","","","",""]
["","阜民丰牧场","饲养处","0.00","7932.41","-7932.41","","0.04"]
["","阜民丰牧场","信息处","","","","",""]
["","阜民丰牧场","品控处","","","","",""]
["","阜民丰牧场","财务处","","","","",""]
["","阜民丰牧场","餐厅","","","","",""]
["","阜民丰牧场","原奶销售","","","","",""]
["","阜民丰牧场","供应处","0.00","2909.89","-2909.89","","0.02"]
["","马群沟牧场","犊牛处","","","","",""]
["","马群沟牧场","挤奶处","","","","",""]
["","马群沟牧场","设备处","0.00","9.44","-9.44","","0.00"]
["","马群沟牧场","品控处","","","","",""]
["","马群沟牧场","牧场办公室","","","","",""]
["","马群沟牧场","信息处","","","","",""]
["","马群沟牧场","饲喂处","0.00","4206.91","-4206.91","","0.17"]
["","马群沟牧场","安环处","","","","",""]
["","马群沟牧场","饲养处","","","","",""]
["","马群沟牧场","技术处","","","","",""]
["","马群沟牧场","原奶销售","","","","",""]
["","马群沟牧场","财务处","","","","",""]
["","马群沟牧场","餐厅","","","","",""]
["","马群沟牧场","沼渣车间","","","","",""]
["","马群沟牧场","水处理车间","","","","",""]
["","马群沟牧场","沼液车间","","","","",""]
["","马群沟牧场","污水车间","","","","",""]
["","马鞍山牧场","繁育处","","","","",""]
["","马鞍山牧场","设备处","0.00","90.00","-90.00","","0.00"]
["","马鞍山牧场","犊牛处","0.00","160.00","-160.00","","0.00"]
["","马鞍山牧场","兽医处","0.00","119.05","-119.05","","0.00"]
["","马鞍山牧场","挤奶处","","","","",""]
["","马鞍山牧场","信息处","","","","",""]
["","马鞍山牧场","牧场办公室","","","","",""]
["","马鞍山牧场","品控处","","","","",""]
["","马鞍山牧场","饲养处","0.00","9800.15","-9800.15","","0.11"]
["","马鞍山牧场","财务部","","","","",""]
["","马鞍山牧场","安环处","0.00","3910.31","-3910.31","","0.04"]
["","马鞍山牧场","饲喂处","","","","",""]
["","马鞍山牧场","餐厅","","","","",""]
["","马鞍山牧场","总裁办","","","","",""]
["","马鞍山牧场","原奶销售","","","","",""]
["","马鞍山牧场","沼渣车间","","","","",""]
["","马鞍山牧场","水处理车间","","","","",""]
["","马鞍山牧场","沼液车间","","","","",""]
["","马鞍山牧场","污水车间","","","","",""]
["","马鞍山牧场","供应处","0.00","1263.38","-1263.38","","0.01"]

{"sheet":"燃动费","index":8,"n_rows":2,"n_cols":8,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,6]]}
["设备指标",null,null,"设备指标",null,null,null,"单头牛指标"]
["序号","牧场","部门","预算","迄今实际","实际节约","实际达成率","单头牛迄今实际"]