2025-05-0719660.36 KB11页45
AXPControllership20035+7ForecastUSD$000sUNIT:TEVTEAM043-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFinalTEVEXPENSESRegularPayroll92,288102,52299,829104,946110,06394,712110,063714,4241,224,726639,72671%514,953ActualcostwithSBgrossedupTemporaryPayroll1,5001,5001,5001,5001,5001,5001,50010,50018,000-0%-CostCenter706-043-650OvertimePayroll----------0%-FTEI... 2025-05-07196154 KB6页20
2025-05-0719626.5 KB2页31
2025-05-0719619.5 KB1页35
2025-05-0719648.86 KB14页41
2025-05-0719637 KB5页44
2025-05-0719619 KB3页28
2025-05-05196117.5 KB3页12
2025-05-05196114 KB19页21
2025-05-051967.44 KB4页32
2025-05-05196150 KB7页16
2025-05-0519645 KB2页28
2025-05-05196216.72 KB8页32
2025-05-051962.87 MB177页50
2025-05-05196353 KB77页13
2025-05-051963.88 MB224页40
2025-05-05196441.08 KB14页44
2025-05-05196214.5 KB1页40
2025-05-0519679 KB2页19
2025-05-0519659.5 KB4页23
