2025-05-0715422 KB1页34
2025-05-07198108.5 KB8页34
2025-05-076626 KB1页34
2025-05-0758191.5 KB6页34
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
2025-03-021313.97 MB315页34
2025-03-0679215 KB3页34
2025-03-06215303 KB6页34
2025-03-0615791.5 KB3页34
2025-03-0610724.5 KB1页34
2025-03-0618825.5 KB2页34
2025-03-0610825.5 KB2页34
2025-03-06237224.5 KB11页34
2025-03-0620566 KB4页34
2025-04-308422.5 KB1页34
2025-04-309688.5 KB1页34
2025-04-306436 KB1页34
2025-04-3017550 KB2页34
2025-05-019337.5 KB3页34
2025-05-0119132 KB1页34
