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["기관장 업무추진비성 경비 사용내역"]
[]
["2026.1.31 기준"]
["사용일자","지출내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2026-01-31","임직원 경조화환 구입","에이치엠","한국전력기술 임직원","전자계산서",36,2932905]
{"$rows_empty":14}
["계",{"$nulls":5},{"$f":"SUMIF($E$5:$E$19,\"카드\",$G$5:$G$19)","v":0}]
[{"$nulls":4},"· 전자계산서 누계",null,{"$f":"SUMIF($E$5:$E$19,\"전자계산서\",$G$5:$G$19)","v":2932905}]
["합    계",{"$nulls":5},{"$f":"SUM(G20:G21)","v":2932905}]
["※ 2026년 1월 까지 누계치의 내역입니다."]