公司年度财务预算的副本.xlsx

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预算项目一、日常经营费用(一)、人员经费112.00237.00134.00856.00163.00960.00658.00888.00328.00168.00113.00238.00135.00857.00164.00961.00659.00889.00329.00169.00114.00239.00136.00858.00165.00962.00660.00890.00330.00170.00115.00240.00137.00859.00166.00963.00661.00891.00331.00171.00116.00241.00138.00860.00167.00964.00662.00892.00332.00172.00117.00242.00139.00861.00168.00965.00663.00893.00333.00173.00118.00243.00140.00862.00169.00966.00664.00894.00334.00174.00119.00244.00141.00863.00170.00967.00665.00895.00335.00175.00120.00245.00142.00864.00171.00968.00666.00896.00336.00176.00121.00246.00143.00865.00172.00969.00667.00897.00337.00177.00122.00247.00144.00866.00173.00970.00668.00898.00338.00178.00123.00248.00145.00867.00174.00971.00669.00899.00339.00179.00124.00249.00146.00868.00175.00972.00670.00900.00340.00180.00125.00250.00147.00869.00176.00973.00671.00901.00341.00181.00(二)、日常行政经费127.00252.00149.00871.00178.00975.00673.00903.00343.00183.00128.00253.00150.00872.00179.00976.00674.00904.00344.00184.00129.00254.00151.00873.00180.00977.00675.00905.00345.00185.00130.00255.00152.00874.00181.00978.00676.00906.00346.00186.00131.00256.00153.00875.00182.00979.00677.00907.00347.00187.00132.00257.00154.00876.00183.00980.00678.00908.00348.00188.00133.00258.00155.00877.00184.00981.00679.00909.00349.00189.00134.00259....

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