CF805138751386513890138051380513820-70-551,03415,872-3847,152.950

　　CF807141501410014100140501405514070-95-806,19263,690-1,82443,554.250

　　CF809147201464514645146101462514625-95-952,60412,394-32219,044.250

　　CF811151201504515050150001500015020-120-1003862,308-1002,899.290

　　CF901155501545515480154351545515460-95-901,3229,56030810,217.810

　　CF903158651576515795157551576015770-105-952101,730241,655.870

　　小计0011,748105,554-2,29884,524.420

　　GN8053000000030000000003000

　　GN8073000000030000000000

　　GN8093000000030000000000

　　GN8113000000030000000000

　　GN9013000000030000000000

　　GN9033000000030000000000

　　小计0000000

　　RO805118000000118000004,108-200011800

　　RO807115881150411504112501133411284-254-304344884261,940.710

　　RO809119221185211860114541162611640-296-28257,69225,41482335,739.490

　　RO811119581186411864115581157811646-380-3121650293.170

　　RO901120441194811978116201177211784-272-2601,6562,172-149,756.090

　　RO903118800000118800001,108000

　　小计0059,70833,736-104347,529.460

　　SR805325132503259324132573253621,57012,764-1725,106.280

　　SR8073326332733403325333733341181,31048,934-1284,367.190

　　SR80934403438345634303452344712738,784222,476-1,580133,694.030

　　SR8113536353635503532354935431371,45022,1842545,136.800

　　SR9013891388139233876392039072916889,718357,65835,4603,476,537.510

　　SR903392239103953390839483939261759,182135,7181,118233,092.430

　　小计00992,014799,73434,9523,857,934.240

　　TA805802480548140803681248074100506,78644,130-1,73627,393.810

　　TA8068108813682468136824082141321061422,29618583.190

　　TA8078210820083648200834683001369024,82645,404-204103,010.180

　　TA80882040000820400018000

　　TA80983288318844883188414839486666,23619,0522,91626,173.130

　　TA8108316834484108312841083929476100510-4419.530

　　TA81183988404849684048440842842301,2721,6541,1225,360.110

　　TA81283200000832000098000

　　TA901840485548554849884988532941286168225.590

　　TA9028400000084000000000

　　TA903851484808500844685008462-14-521640-1067.690

　　TA9048490000084900000000

　　小计0039,384113,3702,104163,033.230

　　WS805187518471852182718271833-48-428015,300-20146.611833

　　WS8071801178918021789180117960-533613,100-124603.570

　　WS809204020272041202620342033-6-7117,928143,902-2,378239,767.860

　　WS811208820752089207520842082-4-63,78615,022-1,2127,884.210

　　WS901215521412152213921472145-8-1030,57057,25220665,577.170

　　WS903220222072207219421952197-7-5342,254274.700

　　WS9052234222622382224223522301-467016,682721,493.890

　　WS907219221812198218121972193511704,716140372.880

　　WS909238423782389237823882384405486,468321,306.580

　　小计00154,122274,696-3,282317,227.470

　　WT805159300001593000134001593

　　WT80717621763176317631763176311692-610.580

　　WT809181500001815000172000

　　WT8111794182818281828182818283434474-47.310

　　WT9011790178618101771180217961264282,046318768.860

　　WT90318101815183818061832182522154,3508,2781,7447,939.960

　　小计004,78810,7962,0528,726.710

　　总计001,261,7641,337,88633,4244,778,975.530