ࡱ> lp  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijknoqRoot Entry Fp۲W8mWorkbook3ETExtDataJMsoDataStore33  \pHP Ba= =p08X@"1Arial1[SO1[SO1[SO1Calibri1@[SO1@Calibri1[SO1[SO1h[SO1hCalibri1.Times New Roman1Calibri1[SO10[SO1[SO1hCalibri1h[SO1,>[SO1>[SO1[SO1[SO1>[SO1 [SO1>[SO1 [SO1[SO1 [SO1h>[SO1[SO1?[SO15[SO1 [SO15[SO1[SO1[SO+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ W))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ g+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ /\$#,##0_);\(\$#,##0\)9\$#,##0_);[Red]\(\$#,##0\);\$#,##0.00_);\(\$#,##0.00\)E \$#,##0.00_);[Red]\(\$#,##0.00\)g1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)s7_(\$* #,##0.00_);_(\$* \(#,##0.00\);_(\$* "-"??_);_(@_)W)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)c/_(\$* #,##0_);_(\$* \(#,##0\);_(\$* "-"_);_(@_)=#,##0.00_);[Red]\(#,##0.00\)!0.00;[Red]0.00                   /   * -              P P        !ff7   "` #a6 $* +  6    /  6   1  ,  / /              1                                                  1 1   1 1  1  1  1  1  1  1  1  1  1  1  1  1   "      "  1      " 8^ĉ!20% - :_eW[r 32&20% - :_eW[r 3 eQeQ!40% - :_eW[r 32'40% - :_eW[r 3]]!60% - :_eW[r 32(60% - :_eW[r 3  lʑ lʑ!60% - :_eW[r 22$60% - :_eW[r 2 h 4h 4 fJTe,g fJTe,g hh!ʑ'`e,g 5ʑ'`e,g "h 1h 1 #h 2h 2!$60% - :_eW[r 12 60% - :_eW[r 1 %h 3h 3!&60% - :_eW[r 42,60% - :_eW[r 4 'QQ ({{)hgUSCQ40% - :_eW[r 62340% - :_eW[r 6!?60% - :_eW[r 62460% - :_eW[r 6ccXTableStyleMedium2PivotStyleLight16` ?\b1Ih16eeQ/eQ;`hQ h26eeQ;`h(Ryv)yu h36eeQ;`hRUSMO  h4/eQ;`hRyv u h5/eQ;`hRUSMO 3h6"b6e/e;`hEh7N,/eQh8Wё/eQ Uh9N,W,g/eQh10 NlQVV4hq@ 2018t^蕄{lQ_hUSMO Ty[ O{|ёT eSSON OZ/eQ >yOOT1\N/eQ ;SukSuNRu/eQWaN>y:S/eQ h1 2020t^^~6e/e{;`h  Tymg]^NЏ@\ USMONCQ6e eQ/e Q c/eQRR y v{pe"?eb>k6eeQ 170,647.00N,lQqQ gR/eQ1,900.00 vQ-NN,lQqQ{ 106,092.00Ye/eQ 20,985.21  ?e^'`Wё{ 64,555.00yf[b/g/eQ142.00N7bDё6eeQ8,307.38 NN6eeQ N+TN7bDё kSueP^/eQ2,498.18NNUSMO~%6eeQ 54,925.00 N~eR6eeQNЏ/eQ 74,841.74D^\USMO N46eeQvQN/eQ9,630.00vQN6eeQ2,582.51,gt^6eeQT 173,229.51,gt^/eQT (uNNWё%_e6e/e]~YORM Nt^~l~l Nt^  ?e^'`Wё  vQNWё6eeQ;`/eQ;`h2 2020t^^~6eeQ{;`hRyv USMONCQyv\N,lQqQ{?e^'`Wё{ vQNN,lQqQ gR/eQ vQNN,lQqQ gR/eQ 19,908.411,076.80 LNYe 19,985.21 18,908.41  b!hYe  vQNYe/eQ1,000.00 vQNYe/eQ  b/gxvzN_S ybbglSNibce L?eNNUSMO{Q/eQ L?eUSMOyO426.12 NNUSMOyO2,756.76 :gsQNNUSMOW,g{QOi49/eQ3,416.33 :gsQNNUSMOLNt^ё49/eQ1,708.17  L?eNNUSMO;Su L?eUSMO;Su175.37 NNUSMO;Su892.23 lQRXT;SueR1,174.36 vQNL?eNNUSMO;Su/eQ256.22 V gW0WO(uCgQ6eeQ[cv/eQ W^^/eQ 73,336.031,505.71  lQ4lЏ L?eЏLlQ4lЏ 16,403.81 N,L?e{tNRlQ4lЏ 1,037.42 NЏOo`S^983.08 vQNlQ4lЏ/eQ 56,417.43 54,911.72 vQN?e^'`WёS[^Ny:PR6eeQ[cv/eQ vQN?e^'`Wё[cv/eQ3,899.75 \[fXϑchzN/eQ2,518.25 L9I{6eeQ[cv/eQ3,212.00h3 2020t^^~6eeQ{;`hRUSMO mg]^NЏ@\ 18,335.418,335.41 10,000.00mg]^SЏ{t gR-N_mg]^SЏ?e=zg/e 16,071.34 15,261.34810.00mg]^/n*{t gR-N_mg]^/n*L?egbl/e 37,242.78 37,195.04 33,295.2947.74mg]^N] z(ϑ[hQ{t gR-N_2,060.15 mg]^:gRf{t gR-N_4,060.613,618.17442.44mg]^lQ{t gR-N_mg]^lQ?e{t/e 61,524.90 14,312.90 47,212.00mg]b^f[bmg]Nؚ~b]f[!h 15,149.24 14,155.24994.00 mg]}lfؚ~b]f[!h9,225.809,143.0082.80 mg]^~TNOo`-N_6,540.344,022.09mg]^NЏSU\ gR-N_mg]^NЏ^%`biNO-N_ 3,018.942,003.411,888.41115.001,015.53h4 2020t^^~/eQ{;`hRyv W,g/eQyv/eQNNUSMO~%/eQ NNUSMO[D^\USMOeR/eQ NNUSMO N4 N~/eQ 84,339.53 88,889.98 15,882.835,102.384,102.38 57,651.14 17,190.60928.0855.00 40,319.25 16,098.18h5 2020t^^~/eQ{;`hRUSMO USMO6,647.99 11,687.42 12,033.854,037.49 26,270.41 10,972.371,575.15485.003,442.39618.22 12,865.10 48,659.80 10,581.544,567.707,791.121,434.681,039.125,501.222,092.86926.08h6 2020t^^~"?eb>k6e/e{;`h 6e eQ   /e Q c/eQRR   yv N0,gt^"?eb>k6eeQN0,gt^/eQTN0 Nt^~lN0~l Nt^h7 2020t^^~N,lQqQ{/eQ{hRR{|yv Ty T  Y l 83,464.00 22,628.004,025.583,025.58 56,775.61 16,560.42 39,443.72 15,468.00h8 2020t^^~?e^'`Wё{/eQ{h T h9 2020t^^~N,lQqQ{W,g/eQ{h USMONCQ~NmR{|yv Tyё ]Dy)R/eQ 63,898.19 W,g]D8,646.03 %m4e45,982.91 VYё4,854.32 ~He]D 16,503.17 :gsQNNUSMOW,g{QOi49  LNt^ё49 L]W,g;SuOi491,067.60  lQRXT;SueR49  vQN>yOO49610.51  OO?blQyё4,558.14 ;Su9258.04  vQN]Dy)R/eQ 15,118.61FUTT gR/eQ 15,620.97 RlQ9731.85 pS7R9265.00 T9592.00 Kb~91.00 4l9157.80 5u91,011.00 5u9302.00  irN{t93,519.70 ]e9437.13  VlQQVX 9(u92.00  ~Ob 9236.88 O9186.00 W9408.30  lQRc_983.80  N(uPge9146.00 RR9259.00  YXbNR9303.50 ]O~9858.71 y)R92,546.05  lQR(ufЏL~b9979.20  vQNN9(u752.47  vQNFUTT gR/eQ1,751.58 [*NNT[^veR3,433.95 yO9382.43 O92,544.86 u;meR76.27  ;Su9eR250.19 Rf[ё VYRё2.94 vQN[*NNT[^veR62.26D,g'`/eQ510.89 RlQY-nD,g h10 2020t^^~"?eb>k NlQ ~9{h y v  vQ-NN,lQqQ{Dё1,533.351,347.35 VlQQVX 9(ulQRc_9 lQR(uf-nSЏL91,357.551,171.55  lQR(uf-n9378.35192.35S$ 3   %%GH  dMbP?_*+%&?'?(?)?"d,,??&U} " @} " @} "@} " @} I@}  @} @} I@} " @%&@g@g@@@@@@@ @ @ @ @ @@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ yzzzzzzzzz yzzzzzzzzz { | @ @}$~~~~~~~~~~~~~~~ ~ !L}}}}}} }}}}}} ~ 9 ~ A@ ~ A@  ~ z@ @   }" }}}}}}}}}}}}}} @   y zzzzzzzzz @    @    @  @  @  @  @  @  @  @  @  @  @  @ D>l*NJLB&&  ,@!,@",@#,@$,@ !"#$P >@<"    gg   %3Q  dMbP?_*+%&?'?(?)?" d,,??&U} m#@} I@} $@} @} " @ @ @ @@@@@@@@@@@ @@ @@ @@ @@ @@@@@@@@@@@@@@@@@@@@ Y YYYYYYY C w x x FF FF F F F F ^ _ ^ _ ^ _ ^ _ ^ _ ^ _ ^ _ ^ _ ^ _ ^! _" ^# _ ^ _$ ^% _ ^& _' ^( _ ^) _* ^+ _, ^ _ ^ _ ^ _ ^ _ ^ _ F- _. F/ _. ^0 _ ^1 _ ^2 _ ^3 _ ^ _ ^ _ ^4 _ ^4 _ ^5 _ ^5 _ F6 _. F7 _.200888888888888888888>@<*gg   ,%+k5t  dMbP?_*+%&?'?(?)?" d,,??&U} #g}  g}  g}  g} g} g} g} :g} g} " g} " h,ggg:g:g                      i8*iiiiiiiiiiiiiiiiii,iiiiiiiiiiiiiiiiiii j klllmm  v9 v n: n o pq n n n# n%  n(  n+  n0  s2 rr s; s< s=rrrrrrrs t u. u u u u u u u  u  u,  u  u t u u u u u u u u  u  u  u  u t> u u u u u u u u  u  u  u  u t? u u u u u u u u  u  u  u  u t u u@ u@ u u u u u u uA u u tB uC uD uD u u u u u u uA u u tE uC uD uD u u u u u u uA u u tF uG uG uG u u u u u u u u u tH uG uG uG u u u u u u u u u t u u u u u u u u  u  u  u  u tI u u u u u u u u  u  u  u  u tJ u u u u u u u u  u  u  u  u t u u u u u u u u  u  u  u  u tK u u u u u u u u  u  u  u  u tL uM uM uM u u u u u  u  u  u  u tN uO uO uO u u u u u  u  u  u  u tP uQ uQ uQ u u u u u  u  u  u  u tR uS uS uS u u u u u  u  u  u  u t! u" u" u" u u u u u  u  u  u  u tT u" u" u" u u u u u  u  u  u  u tU uV uV uV u u u u u  u  u  u  u tW uX uX uX u u u u u  u  u  u  u tY uZ uZ uZ u u u u u  u  u  u  u t[ u\ u\ u\ u u u u u  u  u  u  u t u$ u$ u u$ u u u u  u  u  u  u t] u$ u$ u u$ u u u u  u  u  u  u t^ u$ u$ u u$ u u u u  u  u  u  u Ddl<0LR ! " # $ % & ' ( ) * +  t& u' u_ u_ u u u u u u u` u u !ta !u' !u_ !u_ !u !u !u !u !u ! u ! u` ! u ! u "tb "uc "uc "uc "u "u "u "u "u " u " u " u " u #td #ue #ue #ue #u #u #u #u #u # u # u # u # u $tf $ug $ug $ug $u $u $u $u $u $ u $ u $ u $ u %th %ui %uj %uj %u %u %u %u %u % u % u` % u % u &t) &u* &u* &u &u* &u &u &u &u & u & u & u & u 'tk 'u* 'u* 'u 'u* 'u 'u 'u 'u ' u ' u ' u ' u (tl (um (um (u (um (u (u (u (u ( u ( u ( u ( u )tn )uo )uo )u )uo )u )u )u )u ) u ) u ) u ) u *tp *uq *uq *u *uq *u *u *u *u * u * u * u * u >@<Ud            gg   %ہ  dMbP?_*+%&?'?(?)?" d,,??&U} u@}  @}  @}  @}  @} @} ?@} @} " @  @ @ @ g@ g@ D@ D@ l@ l@ l@ D@ l@ l@ D@ D@ l@ YrYYYYYYYYYYYY YYYYYYYYYYYYY C ZPPPPPPPPP  f9 f a: a b cd a a a# a%  a(  a+  a0  F2 ee F; F< F=eeeeeeeF ^ _. _ _ _ _ _ _ _  _  _,  _  _ ^s _t _t _u _v _ _ _ _  _  _  _  _ ^w _x _x _y _z _ _ _ _  _  _  _  _ ^{ _| _} _~ _m _ _ _ _  _  _  _  _ ^ _ _ _ _ _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ _ _ _ _ ^ _ _ _ _o _ _ _ _  _  _  _  _ ^ _ _ _ _ _ _ _ _  _  _  _  _ $ ,0$DR>@<Zd           gg   *%  dMbP?_*+%&?'?(?)?" d,,??&U} .@}  @}  @} " @*  @ @ @ v@                             YYYYYYYYY```` YYYYYYYYY```` C ZPPPP [9 [[ F: E F F F F F F1 F3 ^ _. _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ ^> _ _ _ _ _ _ _ _ ^? _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ ^B _C _ _ _ _ _ _ _ ^E _C _ _ _ _ _ _ _ ^F _G _ _G _ _ _ _ _ ^H _G _ _G _ _ _ _ _ ^ _ _ _ _ _ _ _ _ ^I _ _ _ _ _ _ _ _ ^J _ _ _ _ _ _ _ _ ^ _ _ _ _ _ _ _ _ ^K _ _ _ _ _ _ _ _ ^L _M _M _ _ _ _ _ _ ^N _O _O _ _ _ _ _ _ ^P _Q _Q _ _ _ _ _ _ ^R _S _S _ _ _ _ _ _ ^! _" _" _ _ _ _ _ _ ^T _" _" _ _ _ _ _ _ ^U _V _V _ _ _ _ _ _ ^W _X _X _ _ _ _ _ _ ^Y _Z _Z _ _ _ _ _ _ ^[ _\ _\ _ _ _ _ _ _ ^ _$ _ _$ _ _ _ _ _ ^] _$ _ _$ _ _ _ _ _ ^^ _$ _ _$ _ _ _ _ _ ^& _' _ _ _ _ _ _ _ DXl0$>~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ! " # $ % & ' ( )  ^a _' _ _ _ _ _ _ _ !^b !_c !_c !_ !_ !_ !_ !_ !_ "^d "_e "_ "_e "_ "_ "_ "_ "_ #^f #_g #_ #_ #_ #_ #_ #_ #_ $^h $_i $_ $_ $_ $_ $_ $_ $_ %^) %_* %_ %_* %_ %_ %_ %_ %_ &^k &_* &_ &_* &_ &_ &_ &_ &_ '^l '_m '_ '_m '_ '_ '_ '_ '_ (^n (_o (_ (_o (_ (_ (_ (_ (_ )^p )_q )_ )_q )_ )_ )_ )_ )_ ~~~~~~~~~>@<Ud---gg   %  dMbP?_*+%&?'?(?)?" d,,??&U} P&@}  @} ? @}  @} ? @} " @  +@ +@ +@ `@ X@ X@ X@ X@ @ @ X@ @ @ @ \@ YYYYYYYYYYYYYYYYYY C ZPPPP [9 [[ \ ] \ \ \ \ \ \1 \3 T U. U U U U U U U Ts Ut U U U U U U U Tw Ux U U U U U U U T{ U| U U U U U U U T U U U U U U U U T U U U U U U U U T U U U U U U U U T U U U U U U U U T U U U U U U U U T U U U U U U U U T U U U U U U U U "(>~~~~~~~~~~~>@<Udgg   %  dMbP?_*+%&?'?(?)?" d,,??&U} "$@} @} @} m@} " @ @@@@@      V VVVVVVV W D9 EX EX E E E E G H G H G H G H G4 H G H@ G H G H G H G H G H G! H" G H G H$ G H G& H_ G H G) H* G H G H G H G H G4 H G4 H E6 H E7 H(T08888888888888>@<Ud  gg   #%mú  dMbP?_*+%&?'?(?)?" d,,??&U} m5@} P@} @} " @#,@@h@@@      NOOOOPOOOOOP Q PPP R9P S F F F FPSFFFFP T U U U U T U U U U T> U U U U T? U U U U T U@ U U U TB UD U U U TE UD U U U TF UG U UG U TH UG U UG U T U U U U TI U U U U TJ U U U U T U U U U TK U U U U TL UM UM U U TN UO UO U U TP UQ UQ U U TR US US U U T! U" U" U U TT U" U" U U TU UV UV U U TW UX UX U U TY UZ UZ U U T[ U\ U\ U U T& U_ U U U Ta U_ U U U Tb Uc Uc U U D l"6PFFFFFFFFFFFFFFFFFFFFFFFFFF !" Td Ue U Ue U !Tf !Ug !U !U !U "Th "Uj "U "U "U (FF>@<Udb gg   %}  dMbP?_*+%&?'?(?)?" d,,??&U} 6@} @} @} @} @} " @@@@@@h@h@h@h@ h@ h@ h@ h@ h@ NOOOOPOOOOOP Q PPP R9P S F F F FPSFFFFP T U U U U T U$ U U$ U T] U$ U U$ U T^ U$ U U$ U T) U* U U* U Tk U* U U* U Tl Um U Um U Tn Uo U Uo U Tp Uq U Uq U b"6PFFFFFFFF>@<b gg   3%  dMbP?_*+%&?'?(?)?" d,,??&U} /@} I@} " @3@@@w@      A BA BBA I J K K L M L M L M L M L M L M L MQ L MS L M L MZ L M L M L M L M L M L M L M L M L M L M L M L M L M L M L M L  M  L  M  L  MDl !"#$%&'()*+,-./012 L M !L !M "L "M #L #M $L $M %L %M &L &M 'L 'M (L (M  )L! )M" *L# *M$ +L% +M& ,L' ,M( -L) -M* .L+ .M /L, /M- 0L. 0M/ 1L0 1M1 2L2 2M1*h> @<  gg    %  dMbP?_*+%&?'?(?)?" d,,??&U} ,@} @} " @ @@@@@@@@@ @ A3 BB BBB C D D9 E4 F E5 G H6 H7 G8 H H G9 H H G: H; H< G= H> H? G H H@&******>@<gg   .X Oh+'0HPX h tHP@@>3WPS h