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[]
[null,"         部门（处）     年改善基本办学条件专项执行计划表"]
[null,"序号","项目名称","评审金额","拨付金额","子项名称   ","采购方式","合同签订时间","金额","2月支付金额","3月支付金额","4月支付金额","5月支付金额","6月支付金额","7月支付金额","8月支付金额","9月支付金额","10月支付金额","11月支付金额","备注"]
[null,1,"东校园主楼节能改造工程",899.89,611,"设计","定点库中选取",2020.1,20,18,{"$nulls":5},2]
[{"$nulls":5},"清单控制价","定点库中选取",2020.2,4,null,4]
[{"$nulls":5},"施工","招标",2020.3,680,null,null,200,null,190,null,150,null,null,140]
[{"$nulls":5},"监理","定点库中选取",2020.3,20,null,null,6,{"$nulls":4},14]
[{"$nulls":9},"截止至3月底执行率",{"v":0.03600654664484452,"d":"3.60%"},"截止至6月底执行率",null,{"v":0.6841243862520459,"d":"68.41%"},"截止至9月底执行率",null,{"v":0.955810147299509,"d":"95.58%"},"截止至11月底执行率",{"v":1.1849427168576105,"d":"118.49%"}]
[null,2,"提高石油采收率实验教学平台建设",500,400,"岩心加热系统改造","询价",2020.2,7,null,7]
[{"$nulls":5},"测试腔温度监测系统改造","自行采购",2020.2,3,null,3]
[{"$nulls":5},"测试装置智能控制系统升级改造","询价",2020.2,10,null,10]
[{"$nulls":5},"测试安全保障系统改造","询价",2020.2,10,null,10]
[{"$nulls":5},"快速冷却系统改造","询价",2020.2,5,null,5]
[{"$nulls":5},"界面自动进样控制仪","招标",2020.3,96.7,null,null,67.69,null,null,29.01]
[{"$nulls":5},"多通道耗散型压电界面分析仪","招标",2020.4,93.3,{"$nulls":3},65.31,{"$nulls":3},27.99]
[{"$nulls":5},"高温高压流变仪","招标",2020.4,85,{"$nulls":3},59.5,null,null,25.5]
[{"$nulls":5},"大型岩芯切割供给管路改造","询价",2020.3,5,null,5]
[{"$nulls":5},"高温高压仓装置系统","招标",2020.4,93.5,{"$nulls":3},65.45,null,28.05]
[{"$nulls":5},"大型三维岩心模型智能模拟实验装置","招标",2020.4,91.5,{"$nulls":3},64.05,null,null,27.45]
[{"$nulls":9},"截止至3月底执行率",{"v":0.1,"d":"10.00%"},"截止至6月底执行率",null,{"v":0.905,"d":"90.50%"},"截止至9月底执行率",null,{"v":1.25,"d":"125.00%"},"截止至11月底执行率",{"v":1.25,"d":"125.00%"}]
[null,"注：以上为填写实例，请根据自己项目情况编写"]