济南公司预算.xlsxVIP

731 390 551 208 933852.5 441285 703902.5 235352 12 105264 56160 6612 2496 39.8 29093.8 15522 21929.8 8278.4 50 36550 19500 27550 10400 600 438600 234000 330600 124800 50000 30000 40000 30000 6000 720000 720000 720000 720000 6.05 0.92 650 20000 20000 20000 20000 20000 25000 25000 25000 25000 25000 609507.8 325182 386691.8 145974.4 1379507.8 1075182 1146691.8 895974.4 1399507.8 1095182 1166691.8 915974.4 2022 2021 14920.75 14136.46 784.29 0.0555 37458.01 35430.52 2027.49 0.0572243929809667 15 42 52 136 47 125 473 14682 9515.86 8711.75 804.11 0.0923 7 33 42 7306.45 7010.6 295.85 0.0422 15 32 24 2