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["集团公司煤化工板块生产调度情况日报表（二）"]
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[{"$nulls":21}," "]
["今日生产及突发事件\n情    况",null,null,"1、满负荷运行公司21家：天溪公司、天源公司、晋丰高平公司、金象公司、晋开二分公司、联盟公司、明水本部、明升达公司、金华润公司、明泉公司、中能公司、恒盛公司、金牛公司、昊源公司、天庆公司、三宁公司、晋银公司、新疆万源公司、华强公司、联盟石油公司、日月公司。2、减量运行公司1家：金石藁城公司。3、停车公司3家：泉盛公司、华昱公司、晋丰闻喜公司。4、停产公司5家：双多公司因搬迁改造停产、金万泰公司因环保原因停产，延化公司因搬迁改造停产、晋开一分公司因项目搬迁原因停产，武陟绿宇公司因产能落后停产。5、板块整体煤炭库容比为59.68%。"]
[]
[]
[]
[]
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["煤化工板块各公司煤炭库存统计表"]
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[13,"山西金象化工",null,1.2943874191652,"正常生产",932.054794520548,{"$f":"数据基表!B251","v":1206.44},791.232876712329,{"$f":"数据基表!G251","v":982.78},132.876712328767,{"$f":"数据基表!Q251","v":211},1108.21917808219,{"$f":"数据基表!L251","v":1320},{"$f":"数据基表!E256","v":2020},{"$f":"数据基表!J256","v":2120},{"$f":"数据基表!E260","v":1470.65},{"$f":"数据基表!H260","v":0},{"$f":"数据基表!K260","v":226},1696.65,{"$f":"数据基表!D260","v":8474.81},{"$f":"数据基表!G260","v":0},{"$f":"数据基表!J260","v":1692.56},10167.37]
[14,"山西晋煤天源",null,1.46933131693772,"正常生产",1381.3698630137,{"$f":"数据基表!B265","v":2029.69},1114.79452054795,{"$f":"数据基表!G265","v":1641.71},251.643835616438,{"$f":"数据基表!Q265","v":361.7},1812.32876712329,{"$f":"数据基表!L265","v":2562},{"$f":"数据基表!E270","v":2000},{"$f":"数据基表!J270","v":2120},{"$f":"数据基表!AI270","v":2563.9},{"$f":"煤炭库存统计表!J53","v":0},{"$f":"数据基表!AM270","v":916.57},3480.47,{"$f":"数据基表!AH270","v":5331.08},{"$f":"煤炭库存统计表!I53","v":0},{"$f":"数据基表!AL270","v":2105.42},7436.5]
[15,"晋煤天溪煤制油",null,1.2546875,"系统开车",929.315068493151,{"$f":"数据基表!B216","v":1166},null,null,876.712328767123,{"$f":"数据基表!Q216","v":1100},0,null,null,{"$f":"数据基表!E221","v":2120},{"$f":"煤炭库存统计表!F54","v":0},{"$f":"数据基表!H226","v":1768},{"$f":"数据基表!K226","v":668},2436,null,{"$f":"数据基表!G226","v":9700},{"$f":"数据基表!J226","v":3000},12700]
[16,"晋煤天庆",null,1.2893214375,"正常生产",2191.78082191781,{"$f":"数据基表!A275","v":2825.91},821.917808219178,{"$f":"数据基表!F275","v":1136.39},null,null,1424.65753424658,{"$f":"数据基表!K275","v":1775.344},{"$f":"N16","v":2045},null,{"$f":"数据基表!AI280","v":2992.44},{"$f":"煤炭库存统计表!J55","v":0},{"$f":"数据基表!AM280","v":1901.6},4894.04,{"$f":"数据基表!AH280","v":24120.307},{"$f":"煤炭库存统计表!I55","v":0},{"$f":"数据基表!AL280","v":8997.7500000001},33118.0570000001]
[17,"华昱公司",null,0,"停车检修",3194.52054794521,{"$f":"数据基表!B285","v":0},null,null,3013.69863013699,{"$f":"数据基表!Q285","v":0},3013.69863013699,null,null,{"$f":"数据基表!E295","v":2220},null,{"$f":"数据基表!V295","v":0},{"$f":"数据基表!T295","v":481.1},481.1,null,{"$f":"数据基表!U295","v":59225.23},{"$f":"数据基表!S295","v":13612.6},72837.83]

{"sheet":"OWONVY","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"报调度室简表","index":10,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,6,2,7],[3,6,3,7],[4,6,4,7],[5,6,5,7],[6,0,6,2],[6,3,6,5],[6,6,6,7],[9,1,9,7],[10,1,10,7],[11,0,11,6],[12,0,12,6]]}
["晋能控股装备制造集团煤化工板块生产调度情况日报简表"]
[{"$f":"表一!N2","v":"2021-04-14"}]
["填报单位：煤化工事业部",{"$nulls":5},"  单位：吨"]
[null,"总氨","尿素","甲醇","精细化工","复合肥料","煤基合成油"]
["产量",{"$f":"表一!B5","v":45947.0244428571},{"$f":"表一!B25","v":29786.814},{"$f":"表一!J25","v":10199.606},{"$f":"表一!J45","v":4819.48},{"$f":"表一!B45","v":8929.87},{"$f":"表一!J58","v":0},{"$nulls":6}," "]
["销量",null,{"$f":"表二!B6","v":30037.049},{"$f":"表二!G6","v":10257.99},{"$f":"表二!I26","v":4184.63},{"$f":"表二!F26","v":7521.87},{"$f":"表二!G46","v":0}]
["煤炭消耗量",null,null,"煤炭库存",null,null,"天溪"]
["合计","自供煤","外供煤","合计","自供煤","外供煤","甲醇产量","甲醇销量"]
[{"$f":"煤炭库存统计表!Q6","v":74782.54},{"$f":"A9-C9","v":58330.3812},{"$f":"A9*0.22","v":16452.1588},{"$f":"煤炭库存统计表!P6","v":894057.661},{"$f":"D9-F9","v":776936.107409},{"$f":"D9*0.131","v":117121.553591},{"$f":"表一!J36","v":1100},{"$f":"表二!G17","v":919}]
["安全生产及\n突发事件情况 ",{"$f":"表二!D52","v":"1、满负荷运行公司21家：天溪公司、天源公司、晋丰高平公司、金象公司、晋开二分公司、联盟公司、明水本部、明升达公司、金华润公司、明泉公司、中能公司、恒盛公司、金牛公司、昊源公司、天庆公司、三宁公司、晋银公司、新疆万源公司、华强公司、联盟石油公司、日月公司。2、减量运行公司1家：金石藁城公司。3、停车公司3家：泉盛公司、华昱公司、晋丰闻喜公司。4、停产公司5家：双多公司因搬迁改造停产、金万泰公司因环保原因停产，延化公司因搬迁改造停产、晋开一分公司因项目搬迁原因停产，武陟绿宇公司因产能落后停产。5、板块整体煤炭库容比为59.68%。"}]
["值班人员",{"$f":"数据填报!AG2","v":"尚志宏 闫军"}]
["集团公司调度指挥中心    电话：0356-3668525、0356-3668575、0356-3665075；传真：0356-3668527。"]
["煤化工事业部调度    电话：0356-3668301；传真：0356-3668301；邮箱：mhgdiaodu@163.com。"]

{"sheet":"报调度指挥中心","index":11,"n_rows":15,"n_cols":11,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[7,1,7,6],[8,0,8,6]]}
["集团公司煤化工板块主要产品库存和售价情况表"]
[{"$f":"表一!N2","v":"2021-04-14"}]
["填报单位：煤化工事业部",{"$nulls":4},"   单位：吨、元/吨"]
[null,"当日销量","月累销量","年累销量","当日价格","当日库存","库存增减"]
["尿素产品",{"$f":"表二!B6","v":30037.049},{"$f":"表二!C6","v":435228.9936},{"$f":"表二!D6","v":3062583.176},{"$f":"表二!E6","v":2084.2917345176},{"$f":"表二!F6","v":142654.183},{"$f":"数据填报!CE52","v":-250.094999999972}]
["甲醇产品",{"$f":"表二!G6","v":10257.99},{"$f":"表二!H6","v":121206.77},{"$f":"表二!I6","v":1170667.26},{"$f":"表二!J6","v":2258.93367115406},{"$f":"表二!K6","v":99820.6174},{"$f":"数据填报!CE53","v":-1928.7769}]
["复合肥料",{"$f":"表二!F26","v":7521.87},{"$f":"表二!G26","v":34758.36},{"$f":"表二!H26","v":270071.71},{"$nulls":6}," "]
["备    注"]
["煤化工事业部调度    电话：0356-3668301；传真：0356-3668519；邮箱：mhgdiaodu@163.com。"]
[]
[]
[]
[]
[]
[{"$nulls":7},{"$f":"数据基表!D209","v":2550}]

{"sheet":"历史产量","index":12,"n_rows":117,"n_cols":14,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,1,1,13],[20,1,20,13],[38,1,38,13],[56,1,56,13],[75,1,75,13],[93,1,93,13],[110,1,110,13],[114,1,114,13]]}
["发展规划处提供各化工公司历史产量完成情况"]
[null,"总氨产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",127621.42,131586.984,150513.730515124,{"$nulls":9},259208.404]
["晋丰公司",19557.37,21097.34,59592.84,{"$nulls":9},40654.71]
["晋开公司",126557,107103,119927,{"$nulls":9},233660]
["恒盛公司",35354,35708,33526,{"$nulls":9},71062]
["联盟化工",147597.876,151898.75898,137543.1782,{"$nulls":9},299594]
["明水公司",162300,154800,156720.751627858,{"$nulls":9},317000]
["中能公司",127100,160900,126828,{"$nulls":9},288000]
["昊源公司",230800,232700,226250.3266,{"$nulls":9},463500]
["三宁公司",115632,113538,111693.338,{"$nulls":9},229170]
["日月公司",30400,31000,34069,{"$nulls":9},61400]
["天溪公司",34176.52,34450,17683.079,{"$nulls":9},68582]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",27600,28100,26587,{"$nulls":9},55700]
["金象公司",17100,36700,36399.122,{"$nulls":9},53800]
["山西天源",29661.5,61640.5,57371.16,{"$nulls":9},91302]
["晋煤天庆",74608.5983,89470.9668333333,85486.7813333333,{"$nulls":9},164079.565133333]
["晋煤华昱",98674.34,116536.4,107501.19744,{"$nulls":9},215211]
[null,"合成氨产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",100495.36,101101.73,111095.85,{"$nulls":9},201597.09]
["晋丰公司",17281.03,18416.48,51884.6,{"$nulls":9},35697.51]
["晋开公司",126557,107103,117927,{"$nulls":9},233660]
["恒盛公司",29100,28500,26701,{"$nulls":9},57600]
["联盟化工",115029.906,121001.026,111996.9011,{"$nulls":9},236054]
["明水公司",90100,88950,87872.174,{"$nulls":9},178950]
["中能公司",77600,103400,86223,{"$nulls":9},181000]
["昊源公司",128900,134300,128171.7914,{"$nulls":9},263200]
["三宁公司",92100,89900,89819.668,{"$nulls":9},182000]
["日月公司",16700,15100,26500,{"$nulls":9},31800]
["天溪公司",0,0,0,{"$nulls":9},0]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",25700,26000,24661,{"$nulls":9},51700]
["金象公司",15300,30100,30024.68,{"$nulls":9},45400]
["山西天源",24000,48400,46818.4,{"$nulls":9},72400]
["晋煤天庆",28325.9708,35210.616,33933.943,{"$nulls":9},63536.5868]
[null,"尿素产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",45901.78,64786.05,69442.1,{"$nulls":9},110687.83]
["晋丰公司",25594.84,26650.65,76160.8,{"$nulls":9},52245.49]
["晋开公司",74027,81335,81615,{"$nulls":9},155362]
["恒盛公司",32000,36600,35899,{"$nulls":9},68600]
["联盟化工",133531.1,144436.98,135227.246,{"$nulls":9},277976]
["明水公司",127500,125770,119418.02,{"$nulls":9},253140]
["中能公司",65600,124900,114447,{"$nulls":9},190500]
["昊源公司",96800,107500,97494.55,{"$nulls":9},204300]
["三宁公司",47600,48100,46738.14,{"$nulls":9},95700]
["日月公司",0,0,0,{"$nulls":9},0]
["天溪公司",0,0,{"$nulls":10},0]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",38300,41100,40579,{"$nulls":9},79400]
["金象公司",20700,41300,41760.58,{"$nulls":9},62000]
["山西天源",37600,78800,76748,{"$nulls":9},116400]
["晋煤天庆",44291.408,54642.813,52899.414,{"$nulls":9},98934.221]
[null,"甲醇产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",24125.0846145771,26479.2429724855,29941.41,{"$nulls":9},50604.3275870626]
["晋丰公司",2147.49056603773,2529.11320754716,6506.597,{"$nulls":9},4676.60377358489]
["晋开公司",0,0,0,{"$nulls":9},0]
["恒盛公司",5900,6800,6420,{"$nulls":9},12700]
["联盟化工",28458.536,28295.303,23211.161,{"$nulls":9},56824]
["明水公司",68200,62180,62332.9,{"$nulls":9},130280]
["中能公司",41900,48600,38225,{"$nulls":9},90500]
["昊源公司",96000,92900,76202.89,{"$nulls":9},188900]
["三宁公司",22200,22300,21873.67,{"$nulls":9},44500]
["日月公司",9500,8500,7569,{"$nulls":9},18000]
["天溪公司",32242,32500,16682.15,{"$nulls":9},64700]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",1800,2000,1926,{"$nulls":9},3800]
["金象公司",3100,6100,6013.63,{"$nulls":9},7800]
["山西天源",4900,11000,9796.2,{"$nulls":9},15900]
["晋煤天庆",0,0,0,{"$nulls":9},0]
["晋煤华昱",93089,109940,105641.9,{"$nulls":9},203029]
[null,"复合肥产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",25983.84,39839.84,13725,{"$nulls":9},65823.68]
["晋丰公司",0,0,{"$nulls":10},0]
["晋开公司",14221,24326,3860,{"$nulls":9},38547]
["恒盛公司",0,0,0,{"$nulls":9},0]
["联盟化工",0,0,0,{"$nulls":9},0]
["明水公司",0,0,0,{"$nulls":9},0]
["中能公司",0,0,0,{"$nulls":9},0]
["昊源公司",3800,1900,0,{"$nulls":9},5700]
["三宁公司",109700,95000,37743.68,{"$nulls":9},204700]
["日月公司",{"$nulls":12},0]
["天溪公司"]
["双多公司"]
["晋银公司"]
["金象公司"]
[{"$nulls":13},{"$f":"SUM(B92:M92)","v":0}]
[{"$nulls":13},{"$f":"SUM(N78:N92)","v":314770.68}]
[null,"精细化工产品产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",48909.18,43185,39497,{"$nulls":9},92094]
["晋丰公司",0,0,{"$nulls":10},0]
["晋开公司",0,0,{"$nulls":10},0]
["恒盛公司",0,0,{"$nulls":10},0]
["联盟化工",3596,3300,834,{"$nulls":9},6900]
["明水公司",0,0,0,{"$nulls":9},0]
["中能公司",53000,62900,39561,{"$nulls":9},115900]
["昊源公司",42886.05,42333.11,5907.68,{"$nulls":9},85137]
["三宁公司",37200,35500,1639.15,{"$nulls":9},72700]
["日月公司",14500,13000,27809,{"$nulls":9},27500]
["天溪公司",{"$nulls":12},0]
["双多公司",{"$nulls":12},0]
["晋银公司",{"$nulls":12},0]
["金象公司",{"$nulls":12},0]
[]
[null,"石化产品产量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["联盟石油",79200,65800,25142,{"$nulls":9},145000]
[]
[null,"煤基合成油产量分月完成情况"]
[null,"1月\n未核准","2月    已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["天溪公司",{"$nulls":12},{"$f":"SUM(B117:M117)","v":0}]

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["发展规划处提供各化工公司历史销量完成情况"]
[null,"尿素销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",38175.705,35801.9774,58684.343,{"$nulls":9},{"$f":"SUM(B4:M4)","v":132662.0254}]
["晋丰公司",30054.48,24988,71355.414,{"$nulls":9},{"$f":"SUM(B5:M5)","v":126397.894}]
["晋开公司",86679,66525,97304,{"$nulls":9},250508]
["恒盛公司",32942,31885,40186,{"$nulls":9},105013]
["联盟化工",129440.25,104878.41,164476.72,{"$nulls":9},398795.38]
["明水公司",130336.5,113760.36,130116.25,{"$nulls":9},374213.11]
["中能公司",87743,111050,106500,{"$nulls":9},305293]
["昊源公司",96564.19,82471.79,111381.21,{"$nulls":9},290417.19]
["三宁公司",35519.86,33917.01,22936.95,{"$nulls":9},92373.82]
["日月公司",0,0,0,{"$nulls":9},0]
["天溪公司",0,{"$nulls":11},0]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",51685,27520,25639,{"$nulls":9},104844]
["金象公司",23154,0,38707,{"$nulls":9},61861]
["山西天源",38507,5336,10744,{"$nulls":9},54587]
["晋煤天庆",60871.123,2332.634,8127.121,{"$nulls":9},71330.878]
[]
[null,"甲醇销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",8856,9631.75,16089.08,{"$nulls":9},{"$f":"SUM(B23:M23)","v":34576.83}]
["晋丰公司",2055.7,1920,7020.72,{"$nulls":9},{"$f":"SUM(B24:M24)","v":10996.42}]
["晋开公司",0,0,0,{"$nulls":9},0]
["恒盛公司",6682,4848,6275,{"$nulls":9},17805]
["联盟化工",26586.15,21954.46,23359.52,{"$nulls":9},71900.13]
["明水公司",54678.37,46826.8,50607.44,{"$nulls":9},152112.61]
["中能公司",54420,30729,45678,{"$nulls":9},130827]
["昊源公司",66102.45,56978.9,77645.66,{"$nulls":9},200727.01]
["三宁公司",10284.64,16253.82,15720.06,{"$nulls":9},42258.52]
["日月公司",0,0,0,{"$nulls":9},0]
["天溪公司",28092.84,23502.38,13379.18,{"$nulls":9},64974.4]
["双多公司",0,0,0,{"$nulls":9},0]
["晋银公司",2893,1047,2460,{"$nulls":9},6400]
["金象公司",3524.86,5576.48,6606.38,{"$nulls":9},15707.72]
["山西天源",3585.92,8038.4,10325.76,{"$nulls":9},21950.08]
["晋煤天庆",0,0,0,{"$nulls":9},0]
["晋煤华昱",93680.03,80960.1,105263.64,{"$nulls":9},279903.77]
[null,"液氨销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",67690.12,49950.437,62324.76,{"$nulls":9},{"$f":"SUM(B42:M42)","v":179965.317}]
["晋丰公司",2639,2113,6709.76,{"$nulls":9},{"$f":"SUM(B43:M43)","v":11461.76}]
["晋开公司",42618.56,34926.98,35136,{"$nulls":9},112681.54]
["恒盛公司",10160,6266,6464,{"$nulls":9},22890]
["联盟化工",30744.46,25319.97,26354.747,{"$nulls":9},82419.177]
["明水公司",10605.96,13351.62,20604.52,{"$nulls":9},44562.1]
["中能公司",46733,20157,15207,{"$nulls":9},82097]
["昊源公司",53843.42,44696.95,51356.83,{"$nulls":9},149897.2]
["三宁公司",22552.66,19456.6,22004.5,{"$nulls":9},64013.76]
["日月公司",4511,4043,6139,{"$nulls":9},14693]
["天溪公司",{"$nulls":12},0]
["双多公司",null,0,0,{"$nulls":9},0]
["晋银公司",null,125,247,{"$nulls":9},372]
["金象公司",null,null,4983,{"$nulls":9},4983]
["山西天源",null,null,547.16,{"$nulls":9},547.16]
["晋煤天庆",null,47.02,132.24,{"$nulls":9},179.26]
[]
[null,"其他肥料销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",43018,39697,85622,{"$nulls":9},{"$f":"SUM(B61:M61)","v":168337}]
["晋丰公司",0,0,0,{"$nulls":9},{"$f":"SUM(B62:M62)","v":0}]
["晋开公司",8770.9,30598.7,27606.75,{"$nulls":9},66976.35]
["恒盛公司",0,0,0,{"$nulls":9},0]
["联盟化工",0,{"$nulls":11},0]
["明水公司",0,0,0,{"$nulls":9},0]
["中能公司",0,0,0,{"$nulls":9},0]
["昊源公司",0,0,0,{"$nulls":9},0]
["三宁公司",28579.05,13864.55,25895.27,{"$nulls":9},68338.87]
["日月公司",{"$nulls":12},0]
["天溪公司"]
["双多公司"]
["晋银公司"]
["金象公司"]
["山西天源"]
[]
[]
[null,"精细化工产品销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["金石公司",21964,18275,41086.39,{"$nulls":9},{"$f":"SUM(B80:M80)","v":81325.39}]
["晋丰公司",0,{"$nulls":11},{"$f":"SUM(B81:M81)","v":0}]
["晋开公司",0,{"$nulls":11},0]
["恒盛公司",0,{"$nulls":11},0]
["联盟化工",0,0,0,{"$nulls":9},0]
["明水公司",0,0,0,{"$nulls":9},0]
["中能公司",50698,30357,48617,{"$nulls":9},129672]
["昊源公司",4819.4,22214.77,26860.11,{"$nulls":9},53894.28]
["三宁公司",19035.72,14989.04,15457.88,{"$nulls":9},49482.64]
["日月公司",16401,11438,14027,{"$nulls":9},41866]
["天溪公司",{"$nulls":12},0]
["双多公司",{"$nulls":12},0]
["晋银公司"]
["金象公司"]
["山西天源"]
[]
[]
[null,"石化产品销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["联盟石油",32599,13708,25439,{"$nulls":9},{"$f":"SUM(B99:M99)","v":71746}]
[]
[null,"煤基合成油销量分月完成情况"]
[null,"1月\n未核准","2月\n已核准","3月\n已核准","4月\n已核准","5月\n已核准","6月\n已核准","7月\n已核准","8月\n已核准","9月\n已核准","10月\n已核准","11月\n已核准","12月\n未核准","合计"]
["天溪公司",{"$nulls":12},{"$f":"SUM(B103:M103)","v":0}]

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["氨醇、合成、甲醇生产计划表",{"$nulls":8},"尿素、精细、肥料生产计划表"]
["基于经济运行处所报表 计划最终表",{"$nulls":14},"月天数",30,null,"年天数",365]
["单位名称",null,null,"氨醇总量(万吨)",null,"合成氨产量(万吨)",null,"甲醇产量(万吨)",null,"尿素产量(万吨)",null,"精细化工产量(万吨)",null,"其它肥料产量(万吨)",null,"月天数",30]
[null,null,null,"本月下达","下达日计划","本月下达","下达日计划","本月下达","下达日计划","本月下达","下达日计划","本月下达","下达日计划","本月下达","下达日计划","月天数",30,null,null,null,"单位 项目","总氨产量","合成氨产量","尿素",null,null,"甲醇",null,null,"液氨"]
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[null,"藁城",null,3.7323287671233,{"$f":"V29*10000/T2","v":1244.1095890411},1.72520547945205,{"$f":"W29*10000/T2","v":575.068493150685},1.15150684931507,{"$f":"AA29*10000/T2","v":383.835616438356},{"$error":"#VALUE!"},"——","——","——","——","——","月天数",30,null,null,null,"开封晋开",125,125,110,112.6,1683,null,null,null,13.49,13.49,2304]
[null,"河北金万泰",null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30,null,null,null,"金石化肥",173.855,125.6428,62.91,70.593,1732.82614032821,36.46968,22.9616,1766.42139400316,61.078,61.078,2376.19244324135]
[null,"天成",null,0,0,0,0,0,0,{"$error":"#VALUE!"},"——",0,0,0,0,"月天数",30,null,null,null,"山西金象",34.02,28.88,40.45,31.19,1591.64,4.85,3.97,1642.29,3,3,2165.2]
[null,"河北冀衡",null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30,null,null,null,"山西天源",50.42,40.69,66.15,68.48,1587.8927946004,9.185,10.85,1641.39042599608,6.47,6.47,2070.09299494044]
[null,"冀州银海",null,0,0,0,0,0,0,0,0,0,0,"——","——","月天数",30,null,null,null,"河南天庆",80,30,52,52,1644.2]
[null,"湖北华强",null,4.17369863013699,{"$f":"V30*10000/T2","v":1391.23287671233},3.38958904109589,{"$f":"W30*10000/T2","v":1129.86301369863},0.739726027397259,{"$f":"AA30*10000/T2","v":246.575342465753},1.14328767123288,{"$f":"X30*10000/T2","v":381.095890410959},3.51,1254,5.23870967741937,1806.45161290323,"月天数",30,null,null,null,"山东联盟",148.01,120.98,146.855,135.5,1740,25.5,36,1915,38.3,38.3,2474.66052270785]
[null,"湖北潜江",null,4.73342465753424,{"$f":"V31*10000/T2","v":1577.80821917808},3.68219178082191,{"$f":"W31*10000/T2","v":1227.39726027397},0.992054794520547,{"$f":"AA31*10000/T2","v":330.684931506849},4.02739726027398,{"$f":"X31*10000/T2","v":1342.46575342466},0.58,219.354838709677,0,0,"月天数",30,null,null,null,"山东明水",158,80,110,78,1650,70.8,65.81,1790,13.7,13.7,2390]
[null,"湖北金楚",null,0,0,0,0,0,0,{"$error":"#VALUE!"},"——","——","——",0,0,"月天数",30,null,null,null,"江苏恒盛",37.07,31.24,36,32.47,1742.67,5.5,5.81,1878.3,12.51,12.51,2451.7]
[null,"安乡金牛",null,1.65041095890411,{"$f":"V34*10000/T2","v":550.13698630137},1.52958904109589,{"$f":"W34*10000/T2","v":509.86301369863},0.114246575342466,{"$f":"AA34*10000/T2","v":38.0821917808219},{"$error":"#VALUE!"},"——","——","——",0.556612903225807,191.935483870968,"月天数",30,null,null,null,"安徽中能",173.285,118.86,125.965,166.271325127334,1659.09368826574,51.35,47.275,1895,21.3,21.3,2326.17538342593]
[null,"安徽金龙源",null,{"$error":"#VALUE!"},"——",0,0,0,0,{"$error":"#VALUE!"},"——","——","——",0,0,"月天数",30,null,null,null,"安徽昊源",241.16,147.45,151.5,100,1768.64,88.41,102,1853.72,25,25,2375.13915900974]
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[null,"高平公司",null,3.08136986301369,{"$f":"V24*10000/T2","v":1027.12328767123},2.61945205479452,{"$f":"W24*10000/T2","v":873.150684931507},0.436438356164385,{"$f":"AA24*10000/T2","v":145.479452054795},3.50876712328767,{"$f":"X24*10000/T2","v":1169.58904109589},"——","——","——","——","月天数",30,null,null,null,"湖北三宁",187.858,131.61,116.7,70,1739.42,19.785,15.34,1870,26.17,26.17,2414]
[null,"闻喜公司",null,2.00301369863014,{"$f":"V25*10000/T2","v":667.671232876712},1.7227397260274,{"$f":"W25*10000/T2","v":574.246575342466},0.264657534246575,{"$f":"AA25*10000/T2","v":88.2191780821918},2.92931506849315,{"$f":"X25*10000/T2","v":976.438356164384},"——","——","——","——","月天数",30,null,null,null,"江苏双多"]
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[null,"一分(本部)",null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30,null,null,null,"天溪煤制油",33.92,{"$nulls":4},32,29,1607.57]
[null,"二分(本部)",null,10.2739726027397,{"$f":"V7*10000/T2","v":3424.65753424658},10.2739726027397,{"$f":"W7*10000/T2","v":3424.65753424658},{"$error":"#VALUE!"},"——",9.04109589041097,{"$f":"X7*10000/T2","v":3013.69863013699},"——","——","——","——","月天数",30,null,null,null,"华昱",116.6,{"$nulls":4},110,50,1621.61]
[null,"晋开绿宇",null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30,null,null,null,"板块合计",1686.68,1080.68,1144.86,1039.10432512733,1682.5810504085,476.37968,411.4466,1790.04612482543,236.388,236.388,2379.80909939374]
[null,"晋开郸城",null,0,0,0,0,0,0,0,0,"——","——",{"$error":"#VALUE!"},"——","月天数",30,null,null,null,"晋丰本部",37.49,31.87,42.69,41.9478260869565,null,5.31,5.20269565217391,null,3.59469565217391,3.59469565217391]
[null,"晋开延化",null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30,null,null,null,"晋丰闻喜",24.37,20.96,35.64,30.0521739130435,null,3.22,3.72730434782609,null,2.57530434782609,2.57530434782609]
[null,"复合肥",null,{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——","——","——",0.748387096774193,258.064516129032,"月天数",30,null,null,null,"中能本部",104.23,54.36,44.5,85.680925127334,null,47.05,38.9245726495726,null,9.6824495,9.6824495]
["江苏\n晋煤恒盛","合计",null,3.04684931506848,{"$f":"V14*10000/T2","v":1015.61643835616},2.56767123287671,{"$f":"W14*10000/T2","v":855.890410958904},0.452054794520547,{"$f":"AA14*10000/T2","v":150.684931506849},2.95890410958904,{"$f":"X14*10000/T2","v":986.301369863014},0,0,0,0,"月天数",30,null,null,null,"泉盛",32.36,27.8,23.8,20.79,null,4.3,8.35042735042735,null,8.60337,8.60337]
[null,"恒盛本部",null,3.04684931506848,{"$f":"V14*10000/T2","v":1015.61643835616},2.56767123287671,{"$f":"W14*10000/T2","v":855.890410958904},0.452054794520547,{"$f":"AA14*10000/T2","v":150.684931506849},2.95890410958904,{"$f":"X14*10000/T2","v":986.301369863014},"——","——","——","——","月天数",30,null,null,null,"新疆万源",36.7,36.7,57.67,59.8004,{"$nulls":4},3.0141805,3.0141805]
[null,"恒鑫化工",null,0,0,0,0,0,0,{"$error":"#VALUE!"},"——","——","——",0,0,"月天数",30,null,null,null,"金石园区",45.41,20.99,null,null,null,14.01,14.91,null,22.14,22.1388]
[null,"生物化工",null,{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——","——","——",0,0,"月天数",30,null,null,null,"华强",50.78,41.24,13.91,22.59,null,9,8.05,null,13.948,13.948]
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[null,"一厂",null,6.08260273972602,{"$f":"V32*10000/T2","v":2027.53424657534},4.9717808219178,{"$f":"W32*10000/T2","v":1657.2602739726},1.04794520547945,{"$f":"AA32*10000/T2","v":349.315068493151},6.03534246575343,{"$f":"X32*10000/T2","v":2011.78082191781},{"$nulls":4},"月天数",30,null,null,null,"联盟一厂",74.005,60.49,73.43,{"$f":"Y12/2","v":67.75},870,12.75,18,957.5,19.15,19.15,1237.33026135392]
[null,"二厂",null,6.08260273972602,{"$f":"V33*10000/T2","v":2027.53424657534},4.9717808219178,{"$f":"W33*10000/T2","v":1657.2602739726},1.04794520547945,{"$f":"AA33*10000/T2","v":349.315068493151},6.03534246575343,{"$f":"X33*10000/T2","v":2011.78082191781},{"$nulls":4},"月天数",30,null,null,null,"联盟二厂",74.005,60.49,73.43,{"$f":"Y32","v":67.75},870,12.75,18,957.5,19.15,19.15,1237.33026135392]
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[null,"明水本部",null,{"$f":"E35*Q30/10000","v":12.986301369863},{"$f":"V13*10000/T2","v":4328.76712328767},6.57534246575343,{"$f":"W13*10000/T2","v":2191.78082191781},5.81917808219178,{"$f":"AA13*10000/T2","v":1939.72602739726},{"$f":"K35*Q30/10000","v":9.04109589041097},{"$f":"X13*10000/T2","v":3013.69863013699},0,0,0,0,"月天数",30]
[null,"明升达公司",null,{"$f":"E36*Q31/10000","v":0},0,0,0,0,0,{"$f":"K36*Q31/10000","v":0},0,"——","——","——","——","月天数",30]
[null,"郓城公司",null,{"$f":"E37*Q34/10000","v":{"$error":"#VALUE!"}},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$f":"K37*Q34/10000","v":{"$error":"#VALUE!"}},"——","——","——","——","——","月天数",30]
["安徽\n晋煤中能","合计",null,{"$f":"E38*Q35/10000","v":14.242602739726},{"$f":"V15*10000/T2","v":4747.53424657534},9.76931506849314,{"$f":"W15*10000/T2","v":3256.43835616438},4.22054794520547,{"$f":"AA15*10000/T2","v":1406.84931506849},10.3532876712329,{"$f":"X15*10000/T2","v":3451.09589041096},4.68,1671,0,0,"月天数",30]
[null,"临泉化工",null,{"$f":"E39*Q36/10000","v":8.56684931506848},{"$f":"V26*10000/T2","v":2855.61643835616},4.46794520547945,{"$f":"W26*10000/T2","v":1489.31506849315},3.86712328767123,{"$f":"AA26*10000/T2","v":1289.04109589041},3.65753424657534,{"$f":"X26*10000/T2","v":1219.17808219178},3.14,1121,"——","——","月天数",30]
[null,"临化泉盛",null,{"$f":"E40*Q37/10000","v":2.65972602739726},{"$f":"V27*10000/T2","v":886.575342465753},2.28493150684931,{"$f":"W27*10000/T2","v":761.643835616438},{"$f":"I40*Q40/10000","v":0.353424657534246},{"$f":"AA27*10000/T2","v":117.808219178082},1.95616438356164,{"$f":"X27*10000/T2","v":652.054794520548},1.54,550,"——","——","月天数",30]
[null,"新疆万源",null,3.01643835616437,{"$f":"V28*10000/T2","v":1005.47945205479},3.01643835616437,{"$f":"W28*10000/T2","v":1005.47945205479},{"$error":"#VALUE!"},"——",4.74,{"$f":"X28*10000/T2","v":1580},"——","——","——","——","月天数",30]
["安徽\n昊源化工","合计",null,19.8213698630137,{"$f":"V16*10000/T2","v":6607.12328767123},12.1191780821918,{"$f":"W16*10000/T2","v":4039.72602739726},7.26657534246576,{"$f":"AA16*10000/T2","v":2422.19178082192},12.4520547945205,{"$f":"X16*10000/T2","v":4150.68493150685},4.61,1647,0,0,"月天数",30]
[null,"昊源本部",null,19.8213698630137,{"$f":"V16*10000/T2","v":6607.12328767123},12.1191780821918,{"$f":"W16*10000/T2","v":4039.72602739726},7.26657534246576,{"$f":"AA16*10000/T2","v":2422.19178082192},12.4520547945205,{"$f":"X16*10000/T2","v":4150.68493150685},4.61,1647,"——","——","月天数",30]
[null,"新天化",null,0,0,0,0,0,0,{"$error":"#VALUE!"},"——",0,0,0,0,"月天数",30]
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[null,"三宁本部",null,15.4403835616439,{"$f":"V18*10000/T2","v":5146.79452054795},8.11935483870969,2706.45161290323,1.62616438356164,{"$f":"AA18*10000/T2","v":542.054794520548},9.5917808219178,{"$f":"X18*10000/T2","v":3197.2602739726},6.91,2468,16.82,5800,"月天数",30]
[null,"宜昌田田",null,0,0,0,0,0,0,{"$error":"#VALUE!"},"——","——","——",0,0,"月天数",30]
[null,"宜昌富升",null,{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——",{"$error":"#VALUE!"},"——","——","——",2.1228,732,"月天数",30]
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["江苏双多化工",null,null,0,0,0,0,0,0,0,0,"——","——","——","——","月天数",30]
["浙江晋巨化工",null,null,0,null,0,null,0,null,0,null,null,null,0,null,"月天数",30]
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[]
[]
[]
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[null,null,"总氨",null,"合成氨",null,"甲醇",null,"尿素"]
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[null,"同辉"]
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[null,"界首"]
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["值班人员",{"$f":"数据填报!AG2","v":"尚志宏 闫军"}]
["集团公司调度指挥中心    电话：0356-3668525、0356-3668575、0356-3665075；传真：0356-3668527。"]
["煤化工事业部调度    电话：0356-3668301；传真：0356-3668519；邮箱：mhgdiaodu@163.com。"]