You have one task that is set up to Expense/Operating, but on the cost plan (using team allocation), it is showing dollars for Capital unexpectedly for some resources. Capitalization % is set to 0.
This is due to the task on the timesheet having a charge code set to Capital. To check if this is the cause, check the charge code value for the task on an impacted user's posted timesheet.
This may have happened if:
Release : All Supported
Component : CLARITY FINANCIAL MANAGEMENT
See KB: Input Type Code and Charge Code on timesheets - remove/add for detailed steps on the above