| 月份 | 收入 | 支出 | ||
|---|---|---|---|---|
| 金额（元） | 宗数 | 金额（元） | 宗数 | |
| 202305 | 653,669.96 | 105 | 4,509,066.14 | 3 |
| 202304 | 8,450,088.12 | 95 | 3,192,204.91 | 9 |
| 202303 | 429,669.17 | 80 | 244,426.00 | 6 |
| 202302 | 493,584.65 | 65 | 32,852,607.74 | 47 |
| 202301 | 2,331,288.57 | 92 | 9,744,231.99 | 38 |
| 202212 | 16,370,196.67 | 115 | 5,887,963.32 | 37 |
| 202211 | 3,063,064.84 | 111 | 14,661,006.97 | 35 |
| 202210 | 4,861,004.19 | 76 | 4,695,589.32 | 36 |
| 202209 | 2,916,185.33 | 107 | 1,050,829.85 | 44 |
| 202208 | 2,919,681.24 | 106 | 3,096,458.30 | 50 |
| 202207 | 5,345,418.05 | 325 | 1,445,976.06 | 40 |
| 202206 | 4,788,674.26 | 181 | 3,023,690.07 | 44 |
| 202205 | 21,981,366.54 | 93 | 7,302,453.45 | 36 |
| 202204 | 4,721,629.82 | 83 | 4,022,679.08 | 43 |
| 202203 | 2,525,184.86 | 116 | 2,489,842.67 | 42 |
| 202202 | 851,121.33 | 65 | 100,664,111.47 | 29 |
| 202201 | 2,133,713.38 | 76 | 6,186,245.70 | 71 |
| 202112 | 115,016,458.46 | 122 | 7,818,908.38 | 68 |
| 202111 | 6,926,708.10 | 102 | 26,564,503.77 | 72 |
| 202110 | 1,590,684.76 | 83 | 17,360,665.10 | 48 |
| 202109 | 2,082,322.18 | 86 | 1,988,616.48 | 56 |
| 202108 | 1,454,367.05 | 119 | 6,597,216.42 | 37 |
| 202107 | 3,983,810.77 | 282 | 2,758,449.17 | 42 |
| 202106 | 1,660,851.60 | 261 | 3,879,795.51 | 24 |
| 202105 | 791,163.64 | 86 | 1,292,947.03 | 32 |
| 202104 | 3,445,714.37 | 81 | 8,313,810.27 | 31 |
| 202103 | 12,405,590.93 | 134 | 2,555,153.78 | 29 |
| 202102 | 2,034,701.43 | 81 | 3,278,011.53 | 43 |
| 202101 | 3,275,917.94 | 102 | 3,656,799.68 | 41 |
| 202012 | 2,888,394.55 | 107 | 8,578,335.56 | 65 |
| 202011 | 3,455,451.13 | 94 | 3,110,496.42 | 56 |
| 202010 | 46,248,603.09 | 90 | 4,330,013.87 | 57 |
| 202009 | 7,783,227.35 | 110 | 7,673,628.37 | 63 |
| 202008 | 3,309,958.08 | 103 | 2,786,575.00 | 34 |
| 202007 | 11,322,946.72 | 155 | 2,232,280.79 | 45 |
| 202006 | 1,215,639.76 | 182 | 919,072.48 | 32 |
| 202005 | 965,764.54 | 80 | 1,683,765.13 | 45 |
| 202004 | 4,694,680.96 | 85 | 1,480,323.31 | 52 |
| 202003 | 4,811,002.47 | 107 | 5,925,172.02 | 67 |
| 202002 | 7,807,318.05 | 131 | 7,497,313.98 | 62 |
| 202001 | 3,102,842.65 | 81 | 14,208,891.42 | 43 |
| 201912 | 2,796,571.39 | 80 | 46,349,992.59 | 56 |
| 201911 | 5,592,037.75 | 91 | 2,515,250.98 | 46 |
| 201910 | 2,346,546.05 | 85 | 1,457,648.84 | 53 |
| 201909 | 3,192,801.52 | 93 | 24,660,328.78 | 71 |
| 201908 | 33,954,048.91 | 114 | 2,946,951.93 | 48 |
| 201907 | 3,907,354.89 | 161 | 4,086,549.85 | 53 |
| 201906 | 1,989,121.90 | 210 | 1,994,107.99 | 41 |
| 201905 | 6,994,575.99 | 106 | 1,556,522.92 | 51 |
| 201904 | 3,923,976.80 | 132 | 1,929,773.53 | 52 |
| 201903 | 6,989,661.66 | 123 | 4,938,378.40 | 34 |
| 201902 | 333,920.70 | 68 | 4,933,071.02 | 34 |
| 201901 | 6,995,653.71 | 107 | 2,076,465.18 | 56 |
| 201812 | 3,300,808.62 | 93 | 5,594,449.42 | 54 |
| 201811 | 3,377,111.79 | 91 | 2,020,091.04 | 45 |
| 201810 | 435,636.27 | 92 | 5,316,280.29 | 30 |
| 201809 | 5,014,107.46 | 111 | 4,781,911.48 | 38 |
| 201808 | 7,529,963.06 | 149 | 9,610,222.14 | 35 |
| 201807 | 32,689,544.76 | 130 | 7,835,168.87 | 32 |
| 201806 | 11,153,219.27 | 385 | 12,528,837.85 | 46 |
| 201805 | 10,182,345.80 | 115 | 2,763,072.16 | 31 |
| 201804 | 8,843,353.48 | 154 | 9,553,359.46 | 37 |
| 201803 | 6,916,615.18 | 227 | 2,334,340.94 | 22 |
| 201802 | 4,424,678.16 | 96 | 5,514,482.87 | 42 |
| 201801 | 13,913,874.76 | 137 | 1,566,222.26 | 34 |
| 201712 | 2,057,432.59 | 124 | 5,239,042.17 | 57 |
| 201711 | 8,176,349.71 | 117 | 1,717,355.53 | 25 |
| 201710 | 5,508,617.62 | 118 | 1,398,833.39 | 34 |
| 201709 | 4,618,105.03 | 203 | 6,344,852.31 | 42 |
| 201708 | 5,165,430.19 | 154 | 8,097,671.86 | 51 |
| 201707 | 2,852,065.38 | 210 | 4,880,026.19 | 27 |
| 201706 | 9,950,548.84 | 159 | 8,887,625.66 | 21 |
| 201705 | 9,962,409.66 | 137 | 1,295,324.54 | 32 |
| 201704 | 3,097,328.80 | 54 | 1,279,963.72 | 15 |
| 201703 | 1,199,383.90 | 127 | 5,203,678.13 | 24 |
| 201702 | 2,353,007.30 | 50 | 507,883.41 | 14 |
| 201701 | 2,740,287.85 | 51 | 4,036,544.69 | 21 |
| 201612 | 13,806,941.11 | 27 | 1,881,792.52 | 30 |
| 201611 | 763,436.34 | 19 | 2,625,343.30 | 29 |
| 201610 | 3,969,561.37 | 24 | 2,266,224.03 | 22 |
| 201609 | 5,271,230.10 | 29 | 7,011,580.34 | 36 |
| 201608 | 2,428,622.93 | 19 | 1,275,641.57 | 18 |
| 201607 | 2,087,705.64 | 100 | 5,941,625.92 | 21 |
| 201606 | 908,498.59 | 86 | 1,189,201.36 | 9 |
| 201605 | 745,888.94 | 11 | 3,362,134.44 | 27 |
| 201604 | 1,122,376.65 | 33 | 6,874,398.67 | 24 |
| 201603 | 2,313,020.08 | 49 | 1,584,848.20 | 74 |
| 201602 | 1,012,092.91 | 25 | 3,557,735.75 | 19 |
| 201601 | 9,577,869.02 | 79 | 5,599,951.44 | 37 |
| 201512 | 10,520,308.80 | 67 | 5,055,911.61 | 28 |
| 201511 | 5,549,036.89 | 35 | 336,438.06 | 12 |
| 201510 | 6,357,509.38 | 20 | 4,506,110.48 | 14 |
| 201509 | 813,652.57 | 27 | 1,890,108.15 | 10 |
| 201508 | 1,237,717.30 | 25 | 10,244,386.21 | 22 |
| 201507 | 1,692,396.81 | 132 | 3,992,709.52 | 6 |
| 201506 | 135,833.00 | 42 | 601,999.98 | 7 |
| 201505 | 214,961.20 | 14 | 265,709.00 | 13 |
| 201504 | 2,113,285.77 | 31 | 1,615,042.11 | 12 |
| 201503 | 447,815.58 | 36 | 649,754.99 | 9 |
| 201502 | 1,096,977.01 | 37 | 4,802,681.92 | 15 |
| 201501 | 1,030,242.20 | 32 | 958,516.78 | 10 |
| 201412 | 5,898,928.86 | 32 | 4,480,885.20 | 21 |
| 201411 | 2,609,221.20 | 19 | 5,462,439.87 | 14 |
| 201410 | 1,230,810.29 | 30 | 338,051.15 | 19 |
| 201409 | 12,295,166.00 | 39 | 17,333,328.50 | 20 |
| 201408 | 3,572,748.73 | 95 | 186,058.16 | 10 |
| 201407 | 4,978,545.00 | 129 | 18,720,077.81 | 17 |
| 201406 | 1,544,171.50 | 52 | 364,091.98 | 7 |
| 201405 | 4,227,246.00 | 21 | 7,322,401.99 | 17 |
| 201404 | 1,105,883.00 | 22 | 1,105,244.38 | 21 |
| 201403 | 692,166.86 | 15 | 10,347,202.65 | 11 |
| 201402 | 2,506.60 | 7 | 4,350,468.18 | 9 |
| 201401 | 644,238.70 | 16 | 5,241,643.38 | 15 |
| 201312 | 21,196,562.75 | 27 | 4,283,794.00 | 23 |
| 201311 | 32,949,096.00 | 22 | 22,283,827.05 | 48 |
| 201310 | 1,213,401.42 | 18 | 3,888,673.61 | 15 |
| 201309 | 3,160,732.80 | 31 | 3,884,719.55 | 10 |
| 201308 | 5,544,287.44 | 47 | 925,316.26 | 7 |
| 201307 | 8,323,986.30 | 222 | 3,051,434.85 | 8 |
| 201306 | 6,220,431.47 | 49 | 12,751,183.08 | 10 |
| 201305 | 17,838,973.12 | 40 | 1,374,515.44 | 10 |
| 201304 | 3,087,227.00 | 110 | 81,707.24 | 7 |
| 201303 | 2,572,582.50 | 9 | 2,432,814.16 | 10 |
| 201302 | 830,900.00 | 5 | 1,431,998.32 | 9 |
| 201301 | 1,685,574.92 | 24 | 4,620,133.84 | 19 |
| 201212 | 5,215,971.94 | 21 | 5,972,425.32 | 8 |
| 201211 | 8,008,292.65 | 23 | 1,275,245.61 | 15 |
| 201210 | 283,310.10 | 7 | 13,631,728.35 | 10 |
| 201209 | 4,821,289.44 | 23 | 16,223,391.55 | 14 |
| 201208 | 4,179,210.70 | 21 | 24,226,860.96 | 19 |
| 201207 | 27,846,608.65 | 260 | 19,200,849.80 | 11 |
| 201206 | 843,396.00 | 44 | 20,556,026.05 | 18 |
| 201205 | 1,750,200.00 | 6 | 15,932,193.09 | 20 |
| 201204 | 5,880,958.20 | 9 | 685,138.40 | 8 |
| 201203 | 191,505.70 | 9 | 1,412,803.00 | 7 |
| 201202 | 2,156,387.67 | 16 | 403,244.43 | 9 |
| 201201 | 4,375,635.84 | 10 | 3,733,913.00 | 6 |
| 201112 | 4,237,591.10 | 22 | 2,608,066.90 | 13 |
| 201111 | 6,866,809.00 | 13 | 55,533,211.50 | 14 |
| 201110 | 28,560,000.00 | 12 | 100,000.00 | 17 |
| 201109 | 36,831,943.40 | 22 | 121,876.29 | 30 |
| 201108 | 33,183,159.55 | 33 | 813,462.55 | 19 |
| 201107 | 20,561,678.90 | 101 | 1,802,150.00 | 42 |
| 201106 | 10,446,484.76 | 438 | 8,515,745.13 | 17 |
| 201105 | 1,554,880.00 | 7 | 8,961,930.62 | 26 |
| 201104 | 243,899.96 | 7 | 1,577,179.00 | 8 |
| 201103 | 366,971.20 | 19 | 40,075,352.28 | 25 |
| 201102 | 100.00 | 1 | 6,109,000.00 | 9 |
| 201101 | 3,300,440.00 | 6 | 28,891,471.70 | 47 |
| 201012 | 3,779,300.00 | 8 | 9,148,452.33 | 29 |
| 201011 | 398,610.00 | 8 | 7,096,500.00 | 27 |
| 201010 | 1,314,681.00 | 12 | 624,287.80 | 25 |
| 201009 | 12,921,159.50 | 15 | 4,664,570.00 | 19 |
| 201008 | 20,800,340.20 | 201 | 107,000.00 | 6 |
| 201007 | 90,123,976.37 | 243 | 2,846,277.60 | 6 |
| 201006 | 2,875,291.10 | 25 | 3,000.00 | 1 |
| 201005 | 3,691,700.00 | 29 | 1,000.00 | 1 |
| 201004 | 5,043,467.10 | 5 | 0.00 | 0 |
| 201002 | 1,200.00 | 1 | 0.00 | 0 |
| 200912 | 2,418.00 | 2 | 0.00 | 0 |
| 200908 | 45,580.40 | 1 | 3,245,580.40 | 2 |
| 200901 | 200,000.00 | 1 | 0.00 | 0 |
| 200811 | 3,000,000.00 | 1 | 0.00 | 0 |
| 合计 | 1,156,134,975.39 | 13171 | 1,089,764,201.56 | 4547 |
