2025-05-0777246.55 KB24页20
2025-05-07116215 KB25页20
2025-05-07154167.5 KB7页20
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
2025-05-07571.55 MB329页20
2025-05-07146189.5 KB6页20
2025-05-07206361.5 KB14页20
2025-03-0211624.13 KB4页20
2025-03-0219723.77 KB4页20
2025-03-021129.12 MB81页20
2025-03-06240225.5 KB45页20
2025-04-289125.5 KB5页20
2025-04-3019187.5 KB1页20
2025-05-01169401 KB21页20
2025-05-0195186.5 KB8页20
2025-05-01115289 KB37页20
2025-05-0169783 KB26页20
2025-05-016954 KB4页20
2025-05-0112547.5 KB2页20
2025-05-01196172 KB1页20
