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["安全处",400.00,1,0.00,0.00,0.00,812.00,812.00,12.00]
["办公室",900.00,3,142.00,130.00,240.00,2488.00,1846.00,223.00]
["财务处",600.00,2,122.00,221.00,142.00,1446.00,861.00,200.00]
["电算室",100.00,1,2.00,1.00,1.00,312.00,308.00,100.00]
["技术处",400.00,1,12.00,22.00,21.00,712.50,557.50,100.00]
["总工室",200.00,1,0.00,0.00,0.00,400.00,400.00,0.00]