2025-05-07199361.5 KB14页20
2025-05-07154246.5 KB11页14
2025-05-07179211.5 KB16页38
2025-05-07124206 KB16页46
2025-05-0718761 KB7页26
2025-05-0712682.5 KB2页46
2025-05-07106230.5 KB9页40
2025-05-07113180 KB9页17
2025-05-0765173.5 KB6页13
2025-05-0711460.5 KB1页17
2025-05-0791394 KB11页24
DataCentreCLTFCCFCCTotalFCEFCETotalFCWFCWTotalFCCFCCTotalFCEFCETotalFCWFCWTotalActivityCoActivityNameGCGRGTPGRGTPGCGRGTPGCGRGTPGRGTPGCGRGTP1.1MaintainA/RandA/Pfinancialintegrity6,507,4546,507,454136,226136,2266,507,454136,2261.1.1BalancereviewAR/APdataintegrity173,861173,86124,99824,998173,86124,9981.1.2HandleAP/ARdatareconciliation/resolution560,814560,81425,78425,784560,81425,7841.1.3ProvideA... 2025-05-0770123.5 KB13页34
2025-05-07134102.5 KB7页32
2025-05-07197173 KB10页30
2025-05-07143189.5 KB6页20
UNIT:2003BudgetFCWestFCCentralFCEastOtherTotalEXPENSESRegularPayroll32,36815,7584,94464,879117,949TemporaryPayroll431400-1,4102,242OvertimePayroll294101-415810IncentiveBonusProvision2,8731,6131,2107,28112,977PayrollCostsBenefits8,8283,5932,89321,16436,478OutsideTemporaryAssist40--647687OutsideDPContractors2--5,5985,600EmployeeEducation38032628321,540SalariesBenefits45,21721,7929,049102,226178,2... 2025-05-07137109.5 KB3页28
2025-05-07551.55 MB329页20
2025-05-07104878.5 KB28页24
2025-05-077133.5 KB1页29
2025-05-0710252 KB15页23
