2025预算支出表（日历日程）

2025季度预算支出统计免费下载 - Sheet1 季度预算支出统计 部门部门A部门B部门C部门D部门E部门F合计Unnamed: 1 预算5345525656396605263476Unnamed: 2 支出5215375646356715263454Unnamed: 3 预算执行率0.9756554307116110.9728260869565220.9982300884955750.9937402190923321.0166666666666710.993670886075949

2025费用预算支出可视化看板免费下载 - 数据填写 Unnamed: 0 Unnamed: 1 费用预算支出可视化看板 项目名称项目一项目二项目三项目四项目五项目六项目七合计Unnamed: 2 预算金额5060708090100110560Unnamed: 3 支出金额30405153629370399Unnamed: 4 完成率0.60.6666666666666670.7285714285714290.66250.6888888888888890.930.6363636363636360.7125使用说明

2025月资金预算支出数据看板 - 月资金支出预算管理表 月资金支出预算管理表 本月预算支出支付主营业务成本支付 销售成本金额合计支付 管理费用金额合计Unnamed: 1 需求描述项目企划部工资业务部工资设计部工资工程部工资客服部工资固定资产折旧项目房租金水电费电话费网费招待费差旅费办公费车辆费用Unnamed: 2 3714500需求描述需求描述Unnamed: 3 预算金额100000100000100000100000100000100000600000预算金额500020001000400150010001000100012900Unnamed: 4 本月实际支出金额实际金额120000120000120000120000120000120000720000实际金额55002100

2025公司预算支出明细 - 费用支出 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度各月份支出金额及占比情况序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768

2025年度预算支出明细免费下载 - 预算支出 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 预算支出一览预算项目支出明细日期2022-01-01 00:00:002022-01-12 00:00:002022-01-23 00:00:002022-02-03 00:00:002022-02-14 00:00:002022-02-25 00:00:002022-03-08 00:00:002022-03-19 00:00:002022-03-30 00:00:002022-04-10 00:00:002022-04-21 00:00:002022-05-02 00:00:002022-05-13 00:00:002022-05-24 00:00:002022-06-04 00:00:002022-06-15 00:00:002022-06-26 00:00:002022-07-07 00:00:002022-07-18 00:00:002022-07-29 00:00:002022-08-09 00:00:002022-

2025下半年部门财务支出预算报告excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 下半年各部门财务支出预算报告下半年各部门财务支出预算报告部门开发部销售部运营部人事部财务部电商部设计部总计Unnamed: 2 下半年支出预算2156335245145452156545514218410Unnamed: 3 占比0.1171102661596960.1820749592612710.2451928299837050.02960347637153720.1171102661596960.02960347637153720.2793047256925581Unnamed: 4 按月份支出预算七月564454232231532355462315Unnamed: 5 八月436332145355452222861821Unnamed: 6 九月23232682338524942622155Unnamed: 7 十月114554519669512451614374424

日历日程记录 - Sheet2 日历日程记录 时间6:30-7:007:00-7:307:30-8:008:30-11:4510:30-10:3511:00-11:1012:00-12:3012:45-14:0014:00-16:4017:30-18:0018:00-19:0019:00-19:4520:00-21:0021:00:00Unnamed: 1 事项起床早饭 时间上学上课 时间眼晴 放松吃水果午餐午休上课 时间晚餐课后 作业锻炼 身体休闲 时间睡觉Unnamed: 2 每日推荐早上喝一杯清水，可以补充晚上的缺水状态早饭必须吃，维持血糖水平的稳平，推荐吃燕麦粥等.建议步行，每天走路的人患感冒病的几率低。工作/上课时间，每天醒来

工作计划日历日程 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 日期：星期日Sunday2019-12-29 00:00:002020-01-05 00:00:002020-01-12 00:00:002020-01-19 00:00:002020-01-26 00:00:002020-02-02 00:00:00Unnamed: 4 2020-01-06 17:12:28.030000星期一Monday2019-12-30 00:00:002020-01-06 00:00:002020-01-13 00:00:002020-01-20 00:00:002020-01-27 00:00:002020-02-03 00:00:00Unnamed: 5 星期二Tuesday2019-12-31 00:00:002020-01-07 00:00:002020-01-14 00:00:002020-01-21 00:00:002020-01-28 00:00:002020-02-04 00:00:00Unnamed: 6 星期三2025预算支出表（日历日程）

日历日程工作计划安排 - Sheet1 日历日程工作计划安排 日历日程（2020年7月）周日5121926本月未完，下月待续：1234Unnamed: 1 Unnamed: 2 周一6132027Unnamed: 3 Unnamed: 4 周二7142128Unnamed: 5 Unnamed: 6 周三1还房贷815发薪日2229Unnamed: 7 Unnamed: 8 周四29162330Unnamed: 9 Unnamed: 10 周五310172431小明生日Unnamed: 11 Unnamed: 12 周六4朋友 聚会111825Unnamed: 13 Unnamed: 14 Unnamed: 15 计划安排1：

日历日程-甘特图 - Sheet1 Unnamed: 0 Unnamed: 1 日历日程-甘特图Unnamed: 2 2020星期一2020-09-28 00:00:002020-10-05 00:00:002020-10-12 00:00:002020-10-19 00:00:002020-10-26 00:00:002020-11-02 00:00:00工作计划清单区域1.计划事项11.计划事项21.计划事项3Unnamed: 3 年星期二2020-09-29 00:00:002020-10-06 00:00:002020-10-13 00:00:002020-10-20 00:00:002020-10-27 00:00:002020-11-03 00:00:00Unnamed: 4 10星期三2020-09-30 00:00:002020-10-07 00:00:002020-10-14 00:00:002020-10-21 00:00:002020-10-28 00:00:002020-11-04 00:00:00Unname

日历日程 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 日期：星期日Sunday2019-12-29 00:00:002020-01-05 00:00:002020-01-12 00:00:002020-01-19 00:00:002020-01-26 00:00:002020-02-02 00:00:00Unnamed: 4 2019-11-20 14:31:37.690000星期一Monday2019-12-30 00:00:002020-01-06 00:00:002020-01-13 00:00:002020-01-20 00:00:002020-01-27 00:00:002020-02-03 00:00:00Unnamed: 5 星期二Tuesday2019-12-31 00:00:002020-01-07 00:00:002020-01-14 00:00:002020-01-21 00:00:002020-01-28 00:00:002020-02-04 00:00:00Unnamed: 6 星期三

2021年日历日程工作学习计划安排 - Sheet1 (2) Unnamed: 0 Unnamed: 1 20202020-11-01 00:00:00日星期一08:00-08:4519:00-20:00星期五19:00-20:00Unnamed: 2 2020-11-02 00:00:00一Unnamed: 3 2020-11-03 00:00:00二Unnamed: 4 2020-11-04 00:00:00三语文测验跑步30分篮球Unnamed: 5 112020-11-05 00:00:00四Unnamed: 6 2020-11-06 00:00:00五Unnamed: 7 2020-11-07 00:00:00六Unnamed: 8 2020-11-08 00:00:00日Unnamed: 9 2020-11-09 00:00:00一星期二18:30-19:3020:00-20:30星期六10:00-11:3014:00-16:30Unnamed: 10 2020-11-10 00:00:00二Unnamed: 11 2020-11-11 00:00:0

2021年日历日程计划安排 - Sheet1 Unnamed: 0 日历日程计划安排 2020-11-10 00:00:004414244154441602020-11-01 00:00:002020-11-08 00:00:002020-11-15 00:00:002020-11-22 00:00:002020-11-29 00:00:00Unnamed: 2 小明生日，准备礼物房贷还款月中总结会议，准备发言资料Unnamed: 3 2020-11-02 00:00:002020-11-09 00:00:00拜访客户，准备样品2020-11-16 00:00:002020-11-23 00:00:002020-11-30 00:00:00Unnamed: 4 Unnamed: 5 2020-11-03 00:00:002020-11-10 00:00:002020-11-17 00:00:00贷款还款2020-11-24 00:00:002020-12-01 00:00:00Unnamed: 6 Unnamed: 7 2020-

2021年日历日程计划安排 - Sheet1 日历日程计划安排 周日 Sunday5121926周计划安排1周计划安排3Unnamed: 1 Unnamed: 2 周一 Monday6132027Unnamed: 3 Unnamed: 4 周二 Tuesday7142128Unnamed: 5 Unnamed: 6 周三 Wednesday18152229Unnamed: 7 周计划安排2周计划安排4Unnamed: 8 周四 Thursday29162330Unnamed: 9 Unnamed: 10 周五 Friday310172431Unnamed: 11 Unnamed: 12 周六 Saturday4111825

2021日历日程记事本 - 月历表 Unnamed: 0 今5今6今7今8Unnamed: 1 12农历庚子(鼠)年2020-11-01 00:00:00日2020-10-25 00:00:002020-11-01 00:00:002020-11-08 00:00:002020-11-15 00:00:002020-11-22 00:00:002020-11-29 00:00:002021-01-01 00:00:00日2020-12-27 00:00:002021-01-03 00:00:002021-01-10 00:00:002021-01-17 00:00:002021-01-24 00:00:002021-01-31 00:00:00今日事件内容时间10:30:0011:30:0012:30:0015:30:0000:00:0000:00:0000:00:0000:00:0000:00:00Unnamed: 2 一2020-10-26 00:00:002020-11-02 00:00:002020-11-09 00:00:002020-11-16 00:0

2022年日历-日程安排 - Sheet1 Unnamed: 0 Unnamed: 1 2022年日历-日程安排选择年月星期日2022-01-02 00:00:00三十上海展览2022-01-16 00:00:00十四2022-01-23 00:00:00廿一Unnamed: 2 2022星期一2022-01-03 00:00:00腊月2022-01-17 00:00:00十五2022-01-24 00:00:00廿二Unnamed: 3 年星期二2022-01-04 00:00:00初二苏州旅游2022-01-18 00:00:00十六2022-01-25 00:00:00廿三输入事项9Unnamed: 4 1星期三2022-01-05 00:00:00初三昆山开会2022-01-19 00:00:00十七2022-01-26 00:00:00廿四Unnamed: 5 月星期四2022-01-06 00:00:00初四2022-01-20 00:00:00十八输入事2025预算支出表（日历日程）

2022年年度个人日历日程 - 封面 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 2022一季度二季度三季度四季度2021-10-27 00:00:00Unnamed: 5 Unnamed: 6 1月1900-01-04 00:00:004月00:00:007月00:00:0010月00:00:0044496Unnamed: 7 Unnamed: 8 2月00:00:005月00:00:008月00:00:0011月00:00:002021-10-27 10:45:57Unnamed: 9 Unnamed: 10 3月00:00:006月00:00:009月00:00:0012月00:00:001月 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 星期日2021-12-26 00:00:002022-01-02 00:00:002022-01-09 00:00:002022-01-16 00:00:00......

2022日历日程计划管理 - 1月 2022年| January 1月 星期日2629162330Unnamed: 1 星期一27310172431Unnamed: 2 星期二2841118251Unnamed: 3 星期三2951319262Unnamed: 4 星期四3061320273Unnamed: 5 星期五3171421284Unnamed: 6 星期六1815222952月 2022年| February 2月 星期日3061320276Unnamed: 1 星期一3171421

20259月日历日程工作计划 - 模板 Unnamed: 0 Unnamed: 1 9月一 MON月度计划直播活动宣传稿5121926Unnamed: 2 2022/SEPTEMBERUnnamed: 3 二 TUE6132027Unnamed: 4 Unnamed: 5 三 WED7白露142128Unnamed: 6 ✔Unnamed: 7 四 THU1小组会议报告修改8152229Unnamed: 8 ✔✔Unnamed: 9 五 FRI291623秋分30Unnamed: 10 Unnamed: 11 六 SAT310教师节中秋节1724Unnamed: 12 Unnamed: 13 日 SUN4111825说明

202512月日历日程记事本免费下载 - 主表 Unnamed: 0 Unnamed: 1 Unnamed: 2 12月日历日程记事本2022日2022-11-27 00:00:00初四2022-12-04 00:00:00十一2022-12-11 00:00:00十八2022-12-18 00:00:00廿五2022-12-25 00:00:00圣诞节2023-01-01 00:00:00初十2022-12-01 00:00:002022-12-02 00:00:002022-12-03 00:00:002022-12-04 00:00:002022-12-05 00:00:002022-12-06 00:00:002022-12-07 00:00:002022-12-08 00:00:00Unnamed: 3 一2022-11-28 00:00:00初五2022-12-05 00:00:00十二2022-12-12 00:00:00十九2022-12-19 00:00:00廿六2022-12-26 00:00:00初四2023-01-02 00:00:0