| 月份 | 收入 | 支出 | ||
|---|---|---|---|---|
| 金额（元） | 宗数 | 金额（元） | 宗数 | |
| 202404 | 55072.0 | 10 | 855735.35 | 14 |
| 202403 | 742084.01 | 74 | 1423790.18 | 21 |
| 202402 | 720397.37 | 65 | 1196783.2 | 26 |
| 202401 | 2.726220805E7 | 91 | 7855806.58 | 42 |
| 202312 | 7199730.79 | 114 | 4594998.89 | 23 |
| 202311 | 771425.05 | 97 | 1905670.91 | 20 |
| 202310 | 1157750.32 | 110 | 1168648.69 | 33 |
| 202309 | 3822108.93 | 104 | 2151657.0 | 15 |
| 202308 | 2591897.16 | 146 | 1414806.99 | 19 |
| 202307 | 3028246.06 | 232 | 3313877.42 | 28 |
| 202306 | 3457130.43 | 158 | 749312.3 | 24 |
| 202305 | 4769372.02 | 147 | 9345249.59 | 24 |
| 202304 | 8450088.12 | 95 | 4006454.69 | 46 |
| 202303 | 629822.31 | 84 | 669126.0 | 11 |
| 202302 | 1.619397766E7 | 74 | 4.77126585E7 | 59 |
| 202301 | 2331288.57 | 92 | 9780031.99 | 40 |
| 202212 | 1.637019667E7 | 115 | 5887963.32 | 37 |
| 202211 | 3063064.84 | 111 | 1.466100697E7 | 35 |
| 202210 | 4861004.19 | 76 | 4695589.32 | 36 |
| 202209 | 2916185.33 | 107 | 1050829.85 | 44 |
| 202208 | 2919681.24 | 106 | 3096458.3 | 50 |
| 202207 | 5345418.05 | 325 | 1445976.06 | 40 |
| 202206 | 4788674.26 | 181 | 3034403.37 | 45 |
| 202205 | 2.198136689E7 | 94 | 7302453.45 | 36 |
| 202204 | 4721629.82 | 83 | 4022679.08 | 43 |
| 202203 | 2525184.86 | 116 | 2489842.67 | 42 |
| 202202 | 851121.33 | 65 | 1.0067306045E8 | 30 |
| 202201 | 2133713.38 | 76 | 6510145.7 | 72 |
| 202112 | 1.1501645846E8 | 122 | 7818908.38 | 68 |
| 202111 | 6926708.1 | 102 | 2.656450377E7 | 72 |
| 202110 | 1590684.76 | 83 | 1.73606651E7 | 48 |
| 202109 | 2082322.18 | 86 | 1988616.48 | 56 |
| 202108 | 1454367.05 | 119 | 6597216.42 | 37 |
| 202107 | 3983809.27 | 283 | 2758449.17 | 42 |
| 202106 | 1660851.6 | 262 | 3879795.51 | 24 |
| 202105 | 791163.64 | 86 | 1292947.03 | 32 |
| 202104 | 3445714.37 | 81 | 8313810.27 | 31 |
| 202103 | 1.240559093E7 | 134 | 2555153.78 | 29 |
| 202102 | 2034701.43 | 81 | 3278011.53 | 43 |
| 202101 | 3275917.94 | 102 | 3656799.68 | 41 |
| 202012 | 2888394.55 | 107 | 8578335.56 | 65 |
| 202011 | 3455451.13 | 94 | 3110496.42 | 56 |
| 202010 | 4.624860309E7 | 90 | 4330013.87 | 57 |
| 202009 | 7783227.35 | 110 | 7673628.37 | 63 |
| 202008 | 3309958.08 | 103 | 2786575.0 | 34 |
| 202007 | 1.132294672E7 | 155 | 2232280.79 | 45 |
| 202006 | 1215639.76 | 182 | 919072.48 | 32 |
| 202005 | 965764.54 | 80 | 1683765.13 | 45 |
| 202004 | 4694680.96 | 85 | 1481323.31 | 53 |
| 202003 | 4811002.47 | 107 | 5925172.02 | 67 |
| 202002 | 7807318.05 | 131 | 7497313.98 | 62 |
| 202001 | 3102842.65 | 81 | 1.420889142E7 | 43 |
| 201912 | 2796571.39 | 80 | 4.634999259E7 | 56 |
| 201911 | 5592037.75 | 91 | 2515250.98 | 46 |
| 201910 | 2346546.05 | 85 | 1457648.84 | 53 |
| 201909 | 3192801.52 | 93 | 2.466032878E7 | 71 |
| 201908 | 3.395404891E7 | 114 | 2946951.93 | 48 |
| 201907 | 3907354.89 | 161 | 4086549.85 | 53 |
| 201906 | 1989121.9 | 210 | 1994107.99 | 41 |
| 201905 | 6994575.99 | 106 | 1556522.92 | 51 |
| 201904 | 3923976.8 | 132 | 1929773.53 | 52 |
| 201903 | 6989661.66 | 123 | 4938378.4 | 34 |
| 201902 | 333920.7 | 68 | 4933071.02 | 34 |
| 201901 | 6995653.71 | 107 | 2076465.18 | 56 |
| 201812 | 3300808.62 | 93 | 5594449.42 | 54 |
| 201811 | 3377111.79 | 91 | 2020091.04 | 45 |
| 201810 | 435636.27 | 92 | 5316280.29 | 30 |
| 201809 | 5014107.46 | 111 | 4781911.48 | 38 |
| 201808 | 7529963.06 | 149 | 9610222.14 | 35 |
| 201807 | 3.268954476E7 | 130 | 7835168.87 | 32 |
| 201806 | 1.115321927E7 | 385 | 1.252883785E7 | 46 |
| 201805 | 1.01823458E7 | 115 | 2763072.16 | 31 |
| 201804 | 8843353.48 | 154 | 9553359.46 | 37 |
| 201803 | 6916615.18 | 227 | 2334340.94 | 22 |
| 201802 | 4424678.16 | 96 | 5514482.87 | 42 |
| 201801 | 1.391387476E7 | 137 | 1566222.26 | 34 |
| 201712 | 2057432.59 | 124 | 5239042.17 | 57 |
| 201711 | 8176349.71 | 117 | 1717355.53 | 25 |
| 201710 | 5508617.62 | 118 | 1398833.39 | 34 |
| 201709 | 4618105.03 | 203 | 6344852.31 | 42 |
| 201708 | 5165430.19 | 154 | 8097671.86 | 51 |
| 201707 | 2852065.38 | 210 | 4880026.19 | 27 |
| 201706 | 9950548.84 | 159 | 8887625.66 | 21 |
| 201705 | 9962409.66 | 137 | 1295324.54 | 32 |
| 201704 | 3097328.8 | 54 | 1279963.72 | 15 |
| 201703 | 1199383.9 | 127 | 5203678.13 | 24 |
| 201702 | 2353007.3 | 50 | 507883.41 | 14 |
| 201701 | 2740287.85 | 51 | 4036544.69 | 21 |
| 201612 | 1.380694111E7 | 27 | 1881792.52 | 30 |
| 201611 | 763436.34 | 19 | 2625343.3 | 29 |
| 201610 | 3969561.37 | 24 | 2266224.03 | 22 |
| 201609 | 5271230.1 | 29 | 7011580.34 | 36 |
| 201608 | 2428622.93 | 19 | 1275641.57 | 18 |
| 201607 | 2087705.64 | 100 | 5941625.92 | 21 |
| 201606 | 908498.59 | 86 | 1189201.36 | 9 |
| 201605 | 745888.94 | 11 | 3362134.44 | 27 |
| 201604 | 1122376.65 | 33 | 6874398.67 | 24 |
| 201603 | 2313020.08 | 49 | 1584848.2 | 74 |
| 201602 | 1012092.91 | 25 | 3557735.75 | 19 |
| 201601 | 9577869.02 | 79 | 5599951.44 | 37 |
| 201512 | 1.05203088E7 | 67 | 5055911.61 | 28 |
| 201511 | 5549036.89 | 35 | 336438.06 | 12 |
| 201510 | 6357509.38 | 20 | 4506110.48 | 14 |
| 201509 | 813652.57 | 27 | 1890108.15 | 10 |
| 201508 | 1237717.3 | 25 | 1.024438621E7 | 22 |
| 201507 | 1692396.81 | 132 | 3992709.52 | 6 |
| 201506 | 135833.0 | 42 | 601999.98 | 7 |
| 201505 | 214961.2 | 14 | 265709.0 | 13 |
| 201504 | 2113285.77 | 31 | 1615042.11 | 12 |
| 201503 | 447815.58 | 36 | 649754.99 | 9 |
| 201502 | 1096977.01 | 37 | 4802681.92 | 15 |
| 201501 | 1030242.2 | 32 | 958516.78 | 10 |
| 201412 | 5898928.86 | 32 | 4480885.2 | 21 |
| 201411 | 2609221.2 | 19 | 5462439.87 | 14 |
| 201410 | 1230810.29 | 30 | 338051.15 | 19 |
| 201409 | 1.2295166E7 | 39 | 1.73333285E7 | 20 |
| 201408 | 3572748.73 | 95 | 186058.16 | 10 |
| 201407 | 4978545.0 | 129 | 1.872007781E7 | 17 |
| 201406 | 1544171.5 | 52 | 364091.98 | 7 |
| 201405 | 4227246.0 | 21 | 7322401.99 | 17 |
| 201404 | 1105883.0 | 22 | 1105244.38 | 21 |
| 201403 | 692166.86 | 15 | 1.034720265E7 | 11 |
| 201402 | 2506.6 | 7 | 4350468.18 | 9 |
| 201401 | 644238.7 | 16 | 5241643.38 | 15 |
| 201312 | 2.119656275E7 | 27 | 4283794.0 | 23 |
| 201311 | 3.2949096E7 | 22 | 2.228382705E7 | 48 |
| 201310 | 1213401.42 | 18 | 3888673.61 | 15 |
| 201309 | 3160732.8 | 31 | 3884719.55 | 10 |
| 201308 | 5544287.44 | 47 | 925316.26 | 7 |
| 201307 | 8323986.3 | 222 | 3051434.85 | 8 |
| 201306 | 6220431.47 | 49 | 1.275118308E7 | 10 |
| 201305 | 1.783897312E7 | 40 | 1374515.44 | 10 |
| 201304 | 3087227.0 | 110 | 81707.24 | 7 |
| 201303 | 2572582.5 | 9 | 2432814.16 | 10 |
| 201302 | 830900.0 | 5 | 1431998.32 | 9 |
| 201301 | 1685574.92 | 24 | 4620133.84 | 19 |
| 201212 | 5215971.94 | 21 | 5972425.32 | 8 |
| 201211 | 8008292.65 | 23 | 1275245.61 | 15 |
| 201210 | 283310.1 | 7 | 1.363172835E7 | 10 |
| 201209 | 4821289.44 | 23 | 1.622339155E7 | 14 |
| 201208 | 4179210.7 | 21 | 2.422686096E7 | 19 |
| 201207 | 2.784660865E7 | 260 | 1.92008498E7 | 11 |
| 201206 | 843396.0 | 44 | 2.055602605E7 | 18 |
| 201205 | 1750200.0 | 6 | 1.593219309E7 | 20 |
| 201204 | 5880958.2 | 9 | 685138.4 | 8 |
| 201203 | 191505.7 | 9 | 1412803.0 | 7 |
| 201202 | 2156387.67 | 16 | 403244.43 | 9 |
| 201201 | 4375635.84 | 10 | 3733913.0 | 6 |
| 201112 | 4237591.1 | 22 | 2608066.9 | 13 |
| 201111 | 6866809.0 | 13 | 5.55332115E7 | 14 |
| 201110 | 2.856E7 | 12 | 100000.0 | 17 |
| 201109 | 3.68319434E7 | 22 | 121876.29 | 30 |
| 201108 | 3.318315955E7 | 33 | 813462.55 | 19 |
| 201107 | 2.05616789E7 | 101 | 1802150.0 | 42 |
| 201106 | 1.044648476E7 | 438 | 8515745.13 | 17 |
| 201105 | 1554880.0 | 7 | 8961930.62 | 26 |
| 201104 | 243899.96 | 7 | 1577179.0 | 8 |
| 201103 | 366971.2 | 19 | 4.007535228E7 | 25 |
| 201102 | 100.0 | 1 | 6109000.0 | 9 |
| 201101 | 3300440.0 | 6 | 2.88914717E7 | 47 |
| 201012 | 3779300.0 | 8 | 9148452.33 | 29 |
| 201011 | 398610.0 | 8 | 7096500.0 | 27 |
| 201010 | 1314681.0 | 12 | 624287.8 | 25 |
| 201009 | 1.29211595E7 | 15 | 4664570.0 | 19 |
| 201008 | 2.08003402E7 | 201 | 107000.0 | 6 |
| 201007 | 9.012397637E7 | 243 | 2846277.6 | 6 |
| 201006 | 2875291.1 | 25 | 3000.0 | 1 |
| 201005 | 3691700.0 | 29 | 1000.0 | 1 |
| 201004 | 5043467.1 | 5 | 0.0 | 0 |
| 201002 | 1200.0 | 1 | 0.0 | 0 |
| 200912 | 2418.0 | 2 | 0.0 | 0 |
| 200908 | 45580.4 | 1 | 3245580.4 | 2 |
| 200901 | 200000.0 | 1 | 0.0 | 0 |
| 200811 | 3000000.0 | 1 | 0.0 | 0 |
| 合计 | 1.22695927262E9 | 14430 | 1.13771083534E9 | 4893 |
