| 地区 ({{company.cityList.length}}) |
预算 ({{company.budget}}) |
实际支出 ({{company.expenses}}) |
占比 ({{company.expenses_mix}}) |
超降比例 ({{company.expenses_budget_mix}}) |
|---|---|---|---|---|
| {{row.budget}} | {{row.expenses}} | {{row.expenses_mix}} | {{row.expenses_budget_mix}} |
| 项目 ({{item.list.length}}) |
预算 ({{item.budget}}) |
实际支出 ({{item.expenses}}) |
占比 ({{item.expenses_mix}}) |
超降比例 ({{item.expenses_budget_mix}}) |
|---|---|---|---|---|
| {{row.expenses_mix}} | {{row.expenses_budget_mix}} |
