{"text_format":"2","workbook":"xlsx","n_sheets":8,"sheets":["设备指标","维修费","水费","电费","柴油费","水量","电量","柴油用量"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"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":410,"n_cols":12,"rows_kept":410,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["设备指标",null,null,"设备指标",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
["设备指标","双城牧场","全厂区",{"$nulls":4},{"$f":"F3-G3","v":0},{"$f":"F3/G3","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","尚志牧场","全厂区",{"$nulls":4},{"$f":"F4-G4","v":0},{"$f":"F4/G4","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","东北大区","全厂区",{"$f":"SUM(D3:D5)","v":0},{"$f":"SUM(E3:E5)","v":0},{"$f":"SUM(F3:F5)","v":0},{"$f":"SUM(G3:G5)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","华中大区","全厂区",{"$f":"SUM(D7:D9)","v":0},{"$f":"SUM(E7:E9)","v":0},{"$f":"SUM(F7:F9)","v":0},{"$f":"SUM(G7:G9)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","西北大区","全厂区",{"$f":"SUM(D11:D13)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","一中心","全厂区",{"$f":"D6+D10+D14","v":0},{"$f":"E6+E10+E14","v":0},{"$f":"F6+F10+F14","v":0},{"$f":"G6+G10+G14","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","华东大区","全厂区",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0},{"$f":"SUM(G16:G19)","v":0},{"$f":"F20-G20","v":0},{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","塞三牧场","全厂区",{"$nulls":4},{"$f":"F24-G23","v":0},{"$f":"F24/G23","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","塞四牧场","全厂区",{"$nulls":4},{"$f":"F25-G24","v":0},{"$f":"F25/G24","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","塞北五牧","全厂区",{"$nulls":4},{"$f":"F25-G25","v":0},{"$f":"F26/G25","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","通辽牧场","全厂区",{"$nulls":4},{"$f":"F26-G26","v":0},{"$f":"F26/G26","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["设备指标","塞北大区","全厂区",{"$f":"SUM(D21:D26)","v":0},{"$f":"SUM(E21:E26)","v":0},{"$f":"SUM(F21:F26)","v":0},{"$f":"SUM(G21:G26)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","察北大区","全厂区",{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","二中心","全厂区",{"$f":"D20+D27+D31","v":0},{"$f":"E20+E27+E31","v":0},{"$f":"F20+F27+F31","v":0},{"$f":"G20+G27+G31","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","内蒙大区","全厂区",{"$f":"SUM(D33:D42)","v":0},{"$f":"SUM(E33:E42)","v":0},{"$f":"SUM(F33:F42)","v":0},{"$f":"SUM(G33:G42)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","华北大区","全厂区",{"$f":"SUM(D44:D46)","v":0},{"$f":"SUM(E44:E46)","v":0},{"$f":"SUM(F44:F46)","v":0},{"$f":"SUM(G44:G46)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","巴盟大区","全厂区",{"$f":"SUM(D48:D50)","v":0},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":0},{"$f":"SUM(G48:G50)","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","三中心","全厂区",{"$f":"D43+D47+D51","v":0},{"$f":"E43+E47+E51","v":0},{"$f":"F43+F47+F51","v":0},{"$f":"G43+G47+G51","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["设备指标","集团","全厂区",{"$f":"D15+D32+D52","v":0},{"$f":"E15+E32+E52","v":0},{"$f":"F15+F32+F52","v":0},{"$f":"G15+G32+G52","v":0},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","东北大区","全厂区",{"$f":"SUM(D54:D56)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","华中大区","全厂区",{"$f":"SUM(D58:D60)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","西北大区","全厂区",{"$f":"SUM(D62:D64)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","一中心","全厂区",{"$f":"D57+D61+D65","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","华东大区","全厂区",{"$f":"SUM(D67:D70)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","塞北大区","全厂区",{"$f":"SUM(D72:D77)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","察北大区","全厂区",{"$f":"SUM(D79:D81)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","二中心","全厂区",{"$f":"D71+D78+D82","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","舍必崖牧场","全厂区",{"$nulls":4},{"$f":"F88-G88","v":0},{"$f":"F88/G88","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["维修费","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","内蒙大区","全厂区",{"$f":"SUM(D84:D93)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","华北大区","全厂区",{"$f":"SUM(D95:D97)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","巴盟大区","全厂区",{"$f":"SUM(D99:D101)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","三中心","全厂区",{"$f":"D94+D98+D102","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["维修费","集团","全厂区",{"$f":"D66+D83+D103","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","东北大区","全厂区",{"$f":"SUM(D105:D107)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","华中大区","全厂区",{"$f":"SUM(D109:D111)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","西北大区","全厂区",{"$f":"SUM(D113:D115)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","一中心","全厂区",{"$f":"D108+D112+D116","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","华东大区","全厂区",{"$f":"SUM(D118:D121)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","塞北大区","全厂区",{"$f":"SUM(D123:D128)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","察北大区","全厂区",{"$f":"SUM(D130:D132)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","二中心","全厂区",{"$f":"D122+D129+D133","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","内蒙大区","全厂区",{"$f":"SUM(D135:D144)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","华北大区","全厂区",{"$f":"SUM(D146:D148)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","朝凯牧场","全厂区",{"$nulls":4},{"$f":"F152-G152","v":0},{"$f":"F152/G152","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["水费","巴盟大区","全厂区",{"$f":"SUM(D150:D152)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","三中心","全厂区",{"$f":"D145+D149+D153","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水费","集团","全厂区",{"$f":"D117+D134+D154","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","东北大区","全厂区",{"$f":"SUM(D156:D158)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","华中大区","全厂区",{"$f":"SUM(D160:D162)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","西北大区","全厂区",{"$f":"SUM(D164:D166)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","一中心","全厂区",{"$f":"D159+D163+D167","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","华东大区","全厂区",{"$f":"SUM(D169:D172)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","塞北大区","全厂区",{"$f":"SUM(D174:D179)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","察北大区","全厂区",{"$f":"SUM(D181:D183)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","二中心","全厂区",{"$f":"D173+D180+D184","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","内蒙大区","全厂区",{"$f":"SUM(D186:D195)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","华北大区","全厂区",{"$f":"SUM(D197:D199)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","巴盟大区","全厂区",{"$f":"SUM(D201:D203)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","三中心","全厂区",{"$f":"D196+D200+D204","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电费","集团","全厂区",{"$f":"D168+D185+D205","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","东北大区","全厂区",{"$f":"SUM(D207:D209)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","华中大区","全厂区",{"$f":"SUM(D211:D213)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","吴忠牧场","全厂区",{"$nulls":4},{"$f":"F216-G216","v":0},{"$f":"F216/G216","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["柴油费","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","西北大区","全厂区",{"$f":"SUM(D215:D217)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","一中心","全厂区",{"$f":"D210+D214+D218","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","华东大区","全厂区",{"$f":"SUM(D220:D223)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","塞北大区","全厂区",{"$f":"SUM(D225:D230)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","察北大区","全厂区",{"$f":"SUM(D232:D234)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","二中心","全厂区",{"$f":"D224+D231+D235","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","内蒙大区","全厂区",{"$f":"SUM(D237:D246)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","华北大区","全厂区",{"$f":"SUM(D248:D250)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","巴盟大区","全厂区",{"$f":"SUM(D252:D254)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","三中心","全厂区",{"$f":"D247+D251+D255","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油费","集团","全厂区",{"$f":"D219+D236+D256","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","东北大区","全厂区",{"$f":"SUM(D258:D260)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","华中大区","全厂区",{"$f":"SUM(D262:D264)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","西北大区","全厂区",{"$f":"SUM(D266:D268)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","一中心","全厂区",{"$f":"D261+D265+D269","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","华东大区","全厂区",{"$f":"SUM(D271:D274)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞北五牧","全厂区",{"$nulls":4},{"$f":"F280-G280","v":0},{"$f":"F280/G280","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["水量","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","塞北大区","全厂区",{"$f":"SUM(D276:D281)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","察北大区","全厂区",{"$f":"SUM(D283:D285)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","二中心","全厂区",{"$f":"D275+D282+D286","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","内蒙大区","全厂区",{"$f":"SUM(D288:D297)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","华北大区","全厂区",{"$f":"SUM(D299:D301)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","巴盟大区","全厂区",{"$f":"SUM(D303:D305)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","三中心","全厂区",{"$f":"D298+D302+D306","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["水量","集团","全厂区",{"$f":"D270+D287+D307","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","东北大区","全厂区",{"$f":"SUM(D309:D311)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","华中大区","全厂区",{"$f":"SUM(D313:D315)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","西北大区","全厂区",{"$f":"SUM(D317:D319)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","一中心","全厂区",{"$f":"D312+D316+D320","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","华东大区","全厂区",{"$f":"SUM(D322:D325)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","塞北大区","全厂区",{"$f":"SUM(D327:D332)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","察北大区","全厂区",{"$f":"SUM(D334:D336)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","二中心","全厂区",{"$f":"D326+D333+D337","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","托县牧场","全厂区",{"$nulls":4},{"$f":"F344-G344","v":0},{"$f":"F344/G344","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["电量","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","内蒙大区","全厂区",{"$f":"SUM(D339:D348)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","华北大区","全厂区",{"$f":"SUM(D350:D352)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","巴盟大区","全厂区",{"$f":"SUM(D354:D356)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","三中心","全厂区",{"$f":"D349+D353+D357","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["电量","集团","全厂区",{"$f":"D321+D338+D358","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","双城牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","尚志牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","乌兰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","东北大区","全厂区",{"$f":"SUM(D360:D362)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","商河牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","汶上牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","临沂牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","华中大区","全厂区",{"$f":"SUM(D364:D366)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","宝鸡牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","吴忠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","阜民丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","西北大区","全厂区",{"$f":"SUM(D368:D370)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","一中心","全厂区",{"$f":"D363+D367+D371","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","合肥牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","蚌埠牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","马鞍山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","宿迁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","华东大区","全厂区",{"$f":"SUM(D373:D376)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞一牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞二牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞三牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞四牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞北五牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","通辽牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","塞北大区","全厂区",{"$f":"SUM(D378:D383)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","察北一期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","察北二期","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","恒盛牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","察北大区","全厂区",{"$f":"SUM(D385:D387)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","二中心","全厂区",{"$f":"D377+D384+D388","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","和林牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","和林一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","大梁牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","马群沟牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","舍必崖牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","托县牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","赛罕牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","洪雅牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","眉山牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","云南牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","内蒙大区","全厂区",{"$f":"SUM(D390:D399)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","新乐牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","衡水一牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","衡水二牧","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","华北大区","全厂区",{"$f":"SUM(D401:D403)","v":0},0,0,0,0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","磴口牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","牧丰牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","朝凯牧场","全厂区",{"$nulls":4},0,{"$error":"#DIV/0!"},"0.00","0.00","0.00"]
["柴油用量","巴盟大区","全厂区",{"$f":"SUM(D405:D407)","v":0},0,0,0,{"$f":"F408-G408","v":0},{"$f":"F408/G408","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["柴油用量","三中心","全厂区",{"$f":"D400+D404+D408","v":0},0,0,0,{"$f":"F409-G409","v":0},{"$f":"F409/G409","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]
["柴油用量","集团","全厂区",{"$f":"D372+D389+D409","v":0},0,0,0,{"$f":"F410-G410","v":0},{"$f":"F410/G410","v":{"$error":"#DIV/0!"}},"0.00","0.00","0.00"]

{"sheet":"维修费","index":1,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"维修费（元）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"水费","index":2,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["设备指标",null,null,"水费（元）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"电费","index":3,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"维修费（元）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"柴油费","index":4,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"柴油费（）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"水量","index":5,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"水量（T）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"电量","index":6,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"电量（KW/h）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]

{"sheet":"柴油用量","index":7,"n_rows":420,"n_cols":12,"rows_kept":420,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,8],[0,9,0,11]]}
["牧场部门",null,null,"柴油用量（L）",{"$nulls":5},"单头牛指标"]
["序号","牧场","部门","预算","内控","迄今内控","迄今实际","实际节约","实际达成率","单头牛预算","单头牛迄今实际","单头牛实际节约"]
[1,"双城牧场","信息处"]
[1,"双城牧场","饲养处"]
[1,"双城牧场","兽医处"]
[1,"双城牧场","设备处"]
[1,"双城牧场","品控处"]
[1,"双城牧场","挤奶处"]
[1,"双城牧场","供应处"]
[1,"双城牧场","繁育处"]
[1,"双城牧场","犊牛处"]
[1,"双城牧场","办公室"]
[1,"双城牧场","安环处"]
[2,"尚志牧场","信息处"]
[2,"尚志牧场","饲养处"]
[2,"尚志牧场","兽医处"]
[2,"尚志牧场","设备处"]
[2,"尚志牧场","品控处"]
[2,"尚志牧场","挤奶处"]
[2,"尚志牧场","供应处"]
[2,"尚志牧场","繁育处"]
[2,"尚志牧场","犊牛处"]
[2,"尚志牧场","办公室"]
[2,"尚志牧场","安环处"]
[3,"乌兰牧场","信息处"]
[3,"乌兰牧场","饲养处"]
[3,"乌兰牧场","兽医处"]
[3,"乌兰牧场","设备处"]
[3,"乌兰牧场","品控处"]
[3,"乌兰牧场","挤奶处"]
[3,"乌兰牧场","供应处"]
[3,"乌兰牧场","繁育处"]
[3,"乌兰牧场","犊牛处"]
[3,"乌兰牧场","办公室"]
[3,"乌兰牧场","安环处"]
[4,"商河牧场","信息处"]
[4,"商河牧场","饲养处"]
[4,"商河牧场","兽医处"]
[4,"商河牧场","设备处"]
[4,"商河牧场","品控处"]
[4,"商河牧场","挤奶处"]
[4,"商河牧场","供应处"]
[4,"商河牧场","繁育处"]
[4,"商河牧场","犊牛处"]
[4,"商河牧场","办公室"]
[4,"商河牧场","安环处"]
[5,"汶上牧场","信息处"]
[5,"汶上牧场","饲养处"]
[5,"汶上牧场","兽医处"]
[5,"汶上牧场","设备处"]
[5,"汶上牧场","品控处"]
[5,"汶上牧场","挤奶处"]
[5,"汶上牧场","供应处"]
[5,"汶上牧场","繁育处"]
[5,"汶上牧场","犊牛处"]
[5,"汶上牧场","办公室"]
[5,"汶上牧场","安环处"]
[6,"临沂牧场","信息处"]
[6,"临沂牧场","饲养处"]
[6,"临沂牧场","兽医处"]
[6,"临沂牧场","设备处"]
[6,"临沂牧场","品控处"]
[6,"临沂牧场","挤奶处"]
[6,"临沂牧场","供应处"]
[6,"临沂牧场","繁育处"]
[6,"临沂牧场","犊牛处"]
[6,"临沂牧场","办公室"]
[6,"临沂牧场","安环处"]
[7,"宝鸡牧场","信息处"]
[7,"宝鸡牧场","饲养处"]
[7,"宝鸡牧场","兽医处"]
[7,"宝鸡牧场","设备处"]
[7,"宝鸡牧场","品控处"]
[7,"宝鸡牧场","挤奶处"]
[7,"宝鸡牧场","供应处"]
[7,"宝鸡牧场","繁育处"]
[7,"宝鸡牧场","犊牛处"]
[7,"宝鸡牧场","办公室"]
[7,"宝鸡牧场","安环处"]
[8,"吴忠牧场","信息处"]
[8,"吴忠牧场","饲养处"]
[8,"吴忠牧场","兽医处"]
[8,"吴忠牧场","设备处"]
[8,"吴忠牧场","品控处"]
[8,"吴忠牧场","挤奶处"]
[8,"吴忠牧场","供应处"]
[8,"吴忠牧场","繁育处"]
[8,"吴忠牧场","犊牛处"]
[8,"吴忠牧场","办公室"]
[8,"吴忠牧场","安环处"]
[9,"阜民丰牧场","信息处"]
[9,"阜民丰牧场","饲养处"]
[9,"阜民丰牧场","兽医处"]
[9,"阜民丰牧场","设备处"]
[9,"阜民丰牧场","品控处"]
[9,"阜民丰牧场","挤奶处"]
[9,"阜民丰牧场","供应处"]
[9,"阜民丰牧场","繁育处"]
[9,"阜民丰牧场","犊牛处"]
[9,"阜民丰牧场","办公室"]
[9,"阜民丰牧场","安环处"]
[10,"合肥牧场","信息处"]
[10,"合肥牧场","饲养处"]
[10,"合肥牧场","兽医处"]
[10,"合肥牧场","设备处"]
[10,"合肥牧场","品控处"]
[10,"合肥牧场","挤奶处"]
[10,"合肥牧场","供应处"]
[10,"合肥牧场","繁育处"]
[10,"合肥牧场","犊牛处"]
[10,"合肥牧场","办公室"]
[10,"合肥牧场","安环处"]
[11,"蚌埠牧场","信息处"]
[11,"蚌埠牧场","饲养处"]
[11,"蚌埠牧场","兽医处"]
[11,"蚌埠牧场","设备处"]
[11,"蚌埠牧场","品控处"]
[11,"蚌埠牧场","挤奶处"]
[11,"蚌埠牧场","供应处"]
[11,"蚌埠牧场","繁育处"]
[11,"蚌埠牧场","犊牛处"]
[11,"蚌埠牧场","办公室"]
[11,"蚌埠牧场","安环处"]
[12,"马鞍山牧场","信息处"]
[12,"马鞍山牧场","饲养处"]
[12,"马鞍山牧场","兽医处"]
[12,"马鞍山牧场","设备处"]
[12,"马鞍山牧场","品控处"]
[12,"马鞍山牧场","挤奶处"]
[12,"马鞍山牧场","供应处"]
[12,"马鞍山牧场","繁育处"]
[12,"马鞍山牧场","犊牛处"]
[12,"马鞍山牧场","办公室"]
[12,"马鞍山牧场","安环处"]
[13,"宿迁牧场","信息处"]
[13,"宿迁牧场","饲养处"]
[13,"宿迁牧场","兽医处"]
[13,"宿迁牧场","设备处"]
[13,"宿迁牧场","品控处"]
[13,"宿迁牧场","挤奶处"]
[13,"宿迁牧场","供应处"]
[13,"宿迁牧场","繁育处"]
[13,"宿迁牧场","犊牛处"]
[13,"宿迁牧场","办公室"]
[13,"宿迁牧场","安环处"]
[14,"塞一牧场","信息处"]
[14,"塞一牧场","饲养处"]
[14,"塞一牧场","兽医处"]
[14,"塞一牧场","设备处"]
[14,"塞一牧场","品控处"]
[14,"塞一牧场","挤奶处"]
[14,"塞一牧场","供应处"]
[14,"塞一牧场","繁育处"]
[14,"塞一牧场","犊牛处"]
[14,"塞一牧场","办公室"]
[14,"塞一牧场","安环处"]
[15,"塞二牧场","信息处"]
[15,"塞二牧场","饲养处"]
[15,"塞二牧场","兽医处"]
[15,"塞二牧场","设备处"]
[15,"塞二牧场","品控处"]
[15,"塞二牧场","挤奶处"]
[15,"塞二牧场","供应处"]
[15,"塞二牧场","繁育处"]
[15,"塞二牧场","犊牛处"]
[15,"塞二牧场","办公室"]
[15,"塞二牧场","安环处"]
[16,"塞三牧场","信息处"]
[16,"塞三牧场","饲养处"]
[16,"塞三牧场","兽医处"]
[16,"塞三牧场","设备处"]
[16,"塞三牧场","品控处"]
[16,"塞三牧场","挤奶处"]
[16,"塞三牧场","供应处"]
[16,"塞三牧场","繁育处"]
[16,"塞三牧场","犊牛处"]
[16,"塞三牧场","办公室"]
[16,"塞三牧场","安环处"]
[17,"塞四牧场","信息处"]
[17,"塞四牧场","饲养处"]
[17,"塞四牧场","兽医处"]
[17,"塞四牧场","设备处"]
[17,"塞四牧场","品控处"]
[17,"塞四牧场","挤奶处"]
[17,"塞四牧场","供应处"]
[17,"塞四牧场","繁育处"]
[17,"塞四牧场","犊牛处"]
[17,"塞四牧场","办公室"]
[17,"塞四牧场","安环处"]
[18,"塞北五牧","信息处"]
[18,"塞北五牧","饲养处"]
[18,"塞北五牧","兽医处"]
[18,"塞北五牧","设备处"]
[18,"塞北五牧","品控处"]
[18,"塞北五牧","挤奶处"]
[18,"塞北五牧","供应处"]
[18,"塞北五牧","繁育处"]
[18,"塞北五牧","犊牛处"]
[18,"塞北五牧","办公室"]
[18,"塞北五牧","安环处"]
[19,"通辽牧场","信息处"]
[19,"通辽牧场","饲养处"]
[19,"通辽牧场","兽医处"]
[19,"通辽牧场","设备处"]
[19,"通辽牧场","品控处"]
[19,"通辽牧场","挤奶处"]
[19,"通辽牧场","供应处"]
[19,"通辽牧场","繁育处"]
[19,"通辽牧场","犊牛处"]
[19,"通辽牧场","办公室"]
[19,"通辽牧场","安环处"]
[20,"察北一期","信息处"]
[20,"察北一期","饲养处"]
[20,"察北一期","兽医处"]
[20,"察北一期","设备处"]
[20,"察北一期","品控处"]
[20,"察北一期","挤奶处"]
[20,"察北一期","供应处"]
[20,"察北一期","繁育处"]
[20,"察北一期","犊牛处"]
[20,"察北一期","办公室"]
[20,"察北一期","安环处"]
[21,"察北二期","信息处"]
[21,"察北二期","饲养处"]
[21,"察北二期","兽医处"]
[21,"察北二期","设备处"]
[21,"察北二期","品控处"]
[21,"察北二期","挤奶处"]
[21,"察北二期","供应处"]
[21,"察北二期","繁育处"]
[21,"察北二期","犊牛处"]
[21,"察北二期","办公室"]
[21,"察北二期","安环处"]
[22,"恒盛牧场","信息处"]
[22,"恒盛牧场","饲养处"]
[22,"恒盛牧场","兽医处"]
[22,"恒盛牧场","设备处"]
[22,"恒盛牧场","品控处"]
[22,"恒盛牧场","挤奶处"]
[22,"恒盛牧场","供应处"]
[22,"恒盛牧场","繁育处"]
[22,"恒盛牧场","犊牛处"]
[22,"恒盛牧场","办公室"]
[22,"恒盛牧场","安环处"]
[23,"和林牧场","信息处"]
[23,"和林牧场","饲养处"]
[23,"和林牧场","兽医处"]
[23,"和林牧场","设备处"]
[23,"和林牧场","品控处"]
[23,"和林牧场","挤奶处"]
[23,"和林牧场","供应处"]
[23,"和林牧场","繁育处"]
[23,"和林牧场","犊牛处"]
[23,"和林牧场","办公室"]
[23,"和林牧场","安环处"]
[24,"和林一牧","信息处"]
[24,"和林一牧","饲养处"]
[24,"和林一牧","兽医处"]
[24,"和林一牧","设备处"]
[24,"和林一牧","品控处"]
[24,"和林一牧","挤奶处"]
[24,"和林一牧","供应处"]
[24,"和林一牧","繁育处"]
[24,"和林一牧","犊牛处"]
[24,"和林一牧","办公室"]
[24,"和林一牧","安环处"]
[25,"大梁牧场","信息处"]
[25,"大梁牧场","饲养处"]
[25,"大梁牧场","兽医处"]
[25,"大梁牧场","设备处"]
[25,"大梁牧场","品控处"]
[25,"大梁牧场","挤奶处"]
[25,"大梁牧场","供应处"]
[25,"大梁牧场","繁育处"]
[25,"大梁牧场","犊牛处"]
[25,"大梁牧场","办公室"]
[25,"大梁牧场","安环处"]
[26,"马群沟牧场","信息处"]
[26,"马群沟牧场","饲养处"]
[26,"马群沟牧场","兽医处"]
[26,"马群沟牧场","设备处"]
[26,"马群沟牧场","品控处"]
[26,"马群沟牧场","挤奶处"]
[26,"马群沟牧场","供应处"]
[26,"马群沟牧场","繁育处"]
[26,"马群沟牧场","犊牛处"]
[26,"马群沟牧场","办公室"]
[26,"马群沟牧场","安环处"]
[27,"舍必崖牧场","信息处"]
[27,"舍必崖牧场","饲养处"]
[27,"舍必崖牧场","兽医处"]
[27,"舍必崖牧场","设备处"]
[27,"舍必崖牧场","品控处"]
[27,"舍必崖牧场","挤奶处"]
[27,"舍必崖牧场","供应处"]
[27,"舍必崖牧场","繁育处"]
[27,"舍必崖牧场","犊牛处"]
[27,"舍必崖牧场","办公室"]
[27,"舍必崖牧场","安环处"]
[28,"托县牧场","信息处"]
[28,"托县牧场","饲养处"]
[28,"托县牧场","兽医处"]
[28,"托县牧场","设备处"]
[28,"托县牧场","品控处"]
[28,"托县牧场","挤奶处"]
[28,"托县牧场","供应处"]
[28,"托县牧场","繁育处"]
[28,"托县牧场","犊牛处"]
[28,"托县牧场","办公室"]
[28,"托县牧场","安环处"]
[29,"赛罕牧场","信息处"]
[29,"赛罕牧场","饲养处"]
[29,"赛罕牧场","兽医处"]
[29,"赛罕牧场","设备处"]
[29,"赛罕牧场","品控处"]
[29,"赛罕牧场","挤奶处"]
[29,"赛罕牧场","供应处"]
[29,"赛罕牧场","繁育处"]
[29,"赛罕牧场","犊牛处"]
[29,"赛罕牧场","办公室"]
[29,"赛罕牧场","安环处"]
[30,"洪雅牧场","信息处"]
[30,"洪雅牧场","饲养处"]
[30,"洪雅牧场","兽医处"]
[30,"洪雅牧场","设备处"]
[30,"洪雅牧场","品控处"]
[30,"洪雅牧场","挤奶处"]
[30,"洪雅牧场","供应处"]
[30,"洪雅牧场","繁育处"]
[30,"洪雅牧场","犊牛处"]
[30,"洪雅牧场","办公室"]
[30,"洪雅牧场","安环处"]
[31,"眉山牧场","信息处"]
[31,"眉山牧场","饲养处"]
[31,"眉山牧场","兽医处"]
[31,"眉山牧场","设备处"]
[31,"眉山牧场","品控处"]
[31,"眉山牧场","挤奶处"]
[31,"眉山牧场","供应处"]
[31,"眉山牧场","繁育处"]
[31,"眉山牧场","犊牛处"]
[31,"眉山牧场","办公室"]
[31,"眉山牧场","安环处"]
[32,"云南牧场","信息处"]
[32,"云南牧场","饲养处"]
[32,"云南牧场","兽医处"]
[32,"云南牧场","设备处"]
[32,"云南牧场","品控处"]
[32,"云南牧场","挤奶处"]
[32,"云南牧场","供应处"]
[32,"云南牧场","繁育处"]
[32,"云南牧场","犊牛处"]
[32,"云南牧场","办公室"]
[32,"云南牧场","安环处"]
[33,"新乐牧场","信息处"]
[33,"新乐牧场","饲养处"]
[33,"新乐牧场","兽医处"]
[33,"新乐牧场","设备处"]
[33,"新乐牧场","品控处"]
[33,"新乐牧场","挤奶处"]
[33,"新乐牧场","供应处"]
[33,"新乐牧场","繁育处"]
[33,"新乐牧场","犊牛处"]
[33,"新乐牧场","办公室"]
[33,"新乐牧场","安环处"]
[34,"衡水一牧","信息处"]
[34,"衡水一牧","饲养处"]
[34,"衡水一牧","兽医处"]
[34,"衡水一牧","设备处"]
[34,"衡水一牧","品控处"]
[34,"衡水一牧","挤奶处"]
[34,"衡水一牧","供应处"]
[34,"衡水一牧","繁育处"]
[34,"衡水一牧","犊牛处"]
[34,"衡水一牧","办公室"]
[34,"衡水一牧","安环处"]
[35,"衡水二牧","信息处"]
[35,"衡水二牧","饲养处"]
[35,"衡水二牧","兽医处"]
[35,"衡水二牧","设备处"]
[35,"衡水二牧","品控处"]
[35,"衡水二牧","挤奶处"]
[35,"衡水二牧","供应处"]
[35,"衡水二牧","繁育处"]
[35,"衡水二牧","犊牛处"]
[35,"衡水二牧","办公室"]
[35,"衡水二牧","安环处"]
[36,"磴口牧场","信息处"]
[36,"磴口牧场","饲养处"]
[36,"磴口牧场","兽医处"]
[36,"磴口牧场","设备处"]
[36,"磴口牧场","品控处"]
[36,"磴口牧场","挤奶处"]
[36,"磴口牧场","供应处"]
[36,"磴口牧场","繁育处"]
[36,"磴口牧场","犊牛处"]
[36,"磴口牧场","办公室"]
[36,"磴口牧场","安环处"]
[37,"牧丰牧场","信息处"]
[37,"牧丰牧场","饲养处"]
[37,"牧丰牧场","兽医处"]
[37,"牧丰牧场","设备处"]
[37,"牧丰牧场","品控处"]
[37,"牧丰牧场","挤奶处"]
[37,"牧丰牧场","供应处"]
[37,"牧丰牧场","繁育处"]
[37,"牧丰牧场","犊牛处"]
[37,"牧丰牧场","办公室"]
[37,"牧丰牧场","安环处"]
[38,"朝凯牧场","信息处"]
[38,"朝凯牧场","饲养处"]
[38,"朝凯牧场","兽医处"]
[38,"朝凯牧场","设备处"]
[38,"朝凯牧场","品控处"]
[38,"朝凯牧场","挤奶处"]
[38,"朝凯牧场","供应处"]
[38,"朝凯牧场","繁育处"]
[38,"朝凯牧场","犊牛处"]
[38,"朝凯牧场","办公室"]
[38,"朝凯牧场","安环处"]