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["合肥牧场","维修费（万元）","618.52","618.52","138.98","175.03","443.49","79.41%","79.41%","1416797","22670","1.24","0.08","55.99","55.99","55.99","87.63","-31.64","63.89%","63.89%","50.14","50.14","50.14","66.51","-16.37","75.38%","75.38%","51.20","51.20","37.99","20.88","30.32","181.88%","181.88%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","2097.43","2097.43","471.29","225.88","1871.55","208.64%","208.64%","1416797","22670","1.59","0.10","85.80","85.80","85.80","119.83","-34.03","71.60%","71.60%","91.05","91.05","91.05","82.88","8.17","109.86%","109.86%","103.60","103.60","76.86","23.17","80.43","331.67%","331.67%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","385.11","385.11","86.53","26.13","358.98","331.20%","331.20%","1416797","22670","0.18","0.01","35.48","35.48","35.48","11.94","23.54","297.27%","297.27%","31.28","31.28","31.28","11.28","20.00","277.19%","277.19%","32.74","32.74","24.29","2.91","29.83","835.39%","835.39%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","262.44","262.44","58.97","27.10","235.34","217.59%","217.59%","1416797","22670","0.19","0.01","13.00","13.00","13.00","12.41","0.59","104.79%","104.79%","12.00","12.00","12.00","11.87","0.13","101.09%","101.09%","14.10","14.10","10.46","2.82","11.28","370.32%","370.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","3363.50","3363.50","755.77","454.14","2909.36","166.42%","166.42%","1416797","22670","3.21","/","190.27","190.27","190.27","231.81","-41.54","82.08%","82.08%","184.47","184.47","184.47","172.54","11.93","106.91%","106.91%","201.64","201.64","149.60","49.78","151.86","300.52%","300.52%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","1628834.23","1547392.51","347699.10","3972680.77","-2343846.54","8.75%","9.21%","1416797","22670","2.80","/","1628834.23","1547392.51","1547392.51","1986693.33","-357859.10","77.89%","81.99%","0.00","0.00","0.00","1550246.04","-1550246.04","0.00%","0.00%","0.00","0.00","0.00","435741.40","-435741.40","0.00%","0.00%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1192896.35","1133251.46","254641.60","123188.00","1069708.35","206.71%","217.59%","1416797","22670","0.09","/","59090.91","56136.36","56136.36","56390.00","2700.91","99.55%","104.79%","54545.47","51818.18","51818.18","53958.00","587.47","96.03%","101.09%","64090.92","60886.36","45171.59","12840.00","51250.92","351.80%","370.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","53234.22","50572.51","11363.64","56475.38","-3241.16","20.12%","21.18%","1416797","22670","0.04","/","53234.22","50572.51","50572.51","26821.18","26413.04","188.55%","198.48%","0.00","0.00","0.00","23454.63","-23454.63","0.00%","0.00%","0.00","0.00","0.00","6199.57","-6199.57","0.00%","0.00%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["蚌埠牧场","维修费（万元）","1045.73","1045.73","234.98","215.73","830.00","108.92%","108.92%","2703086","34492","0.80","0.06","84.11","84.11","84.11","92.64","-8.53","90.79%","90.79%","83.52","83.52","83.52","104.12","-20.60","80.21%","80.21%","84.11","84.11","62.40","18.97","65.14","328.87%","328.87%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","4269.40","4269.40","959.33","495.95","3773.45","193.43%","193.43%","2703086","34492","1.83","0.14","220.66","220.66","220.66","206.52","14.14","106.85%","106.85%","212.56","212.56","212.56","218.38","-5.82","97.34%","97.34%","224.39","224.39","166.47","71.05","153.34","234.30%","234.30%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","588.78","588.78","132.30","30.82","557.96","429.32%","429.32%","2703086","34492","0.11","0.01",0,0,0,0,0,0,0,"51.94","51.94","51.94","23.48","28.46","221.17%","221.17%","48.51","48.51","35.99","7.33","41.18","490.93%","490.93%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","22.16","22.16","4.98","1.21","20.95","409.88%","409.88%","2703086","34492","0.00","0.00","1.43","1.43","1.43","0.00","1.43","","","1.41","1.41","1.41","0.88","0.53","160.51%","160.51%","1.41","1.41","1.05","0.34","1.07","310.98%","310.98%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","5926.07","5926.07","1331.59","743.71","5182.36","179.05%","179.05%","2703086","34492","2.75","/","306.20","306.20","306.20","299.16","7.04","102.35%","102.35%","349.43","349.43","349.43","346.86","2.57","100.74%","100.74%","358.42","358.42","265.91","97.69","260.73","272.20%","272.20%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","79653242.79","79653242.79","17898083.65","9184333.86","70468908.93","194.88%","194.88%","2703086","34492","3.40","/","4116770.83","4116770.83","4116770.83","3824505.41","292265.42","107.64%","107.64%","3965641.05","3965641.05","3965641.05","4044029.41","-78388.36","98.06%","98.06%","4186397.49","4186397.49","3105888.30","1315799.04","2870598.45","236.05%","236.05%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1844265.07","1844265.07","414406.36","215385.00","1628880.07","192.40%","192.40%","2703086","34492","0.08","/","118966.56","118966.56","118966.56","97762.00","21204.56","121.69%","121.69%","117299.89","117299.89","117299.89","89591.00","27708.89","130.93%","130.93%","117299.89","117299.89","87024.79","28032.00","89267.89","310.45%","310.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","658615.65","658615.65","147990.94","62889.26","595726.39","235.32%","235.32%","2703086","34492","0.02","/",0,0,0,0,0,0,0,"51152.37","51152.37","51152.37","48025.94","3126.43","106.51%","106.51%","55141.05","55141.05","40909.14","14863.32","40277.73","275.24%","275.24%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["洪雅牧场","维修费（万元）","341.71","341.71","76.78","43.45","298.26","176.73%","176.73%","465717","7822","0.93","0.06","26.64","26.64","26.64","16.23","10.41","164.18%","164.18%","26.35","26.35","26.35","21.29","5.06","123.77%","123.77%","26.05","26.05","19.33","5.93","20.12","325.80%","325.80%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","621.36","559.37","125.69","84.90","536.46","148.05%","164.45%","465717","7822","1.82","0.11","37.43","33.69","33.69","43.82","-6.39","76.88%","85.42%","39.18","35.27","35.27","31.63","7.55","111.52%","123.88%","39.63","35.68","26.47","9.45","30.18","280.02%","311.02%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","77.49","77.49","17.41","13.27","64.22","131.20%","131.20%","465717","7822","0.28","0.02","6.37","6.37","6.37","6.22","0.15","102.35%","102.35%","6.37","6.37","6.37","5.06","1.31","125.94%","125.94%","6.37","6.37","4.73","1.99","4.38","237.52%","237.52%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","465717","7822","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1040.56","978.57","219.88","141.62","898.94","155.26%","165.10%","465717","7822","3.04","/","70.44","66.70","66.70","66.27","4.17","100.65%","106.29%","71.90","67.99","67.99","57.98","13.92","117.26%","124.01%","72.05","68.10","50.53","17.37","54.68","290.90%","307.74%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","12494918.92","11245427.05","2526847.46","1662546.00","10832372.92","151.99%","168.87%","465717","7822","3.57","/","752660.52","677394.47","677394.47","840945.00","-88284.48","80.55%","89.50%","787955.62","709160.06","709160.06","632539.00","155416.62","112.11%","124.57%","796925.99","717233.39","532115.45","189062.00","607863.99","281.45%","312.72%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","339199.50","305279.55","68596.31","43446.00","295753.50","157.89%","175.43%","465717","7822","0.09","/","23914.00","21522.60","21522.60","20021.00","3893.00","107.50%","119.44%","24349.00","21914.10","21914.10","17832.00","6517.00","122.89%","136.55%","25180.00","22662.00","16812.94","5593.00","19587.00","300.61%","334.01%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","164819.04","148337.07","33331.34","28494.52","136324.52","116.97%","129.97%","465717","7822","0.06","/","13548.75","12193.87","12193.87","13325.02","223.73","91.51%","101.68%","13548.75","12193.87","12193.87","10882.48","2666.27","112.05%","124.50%","13548.75","12193.87","9046.63","4287.02","9261.73","211.02%","234.47%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["宝鸡牧场","维修费（万元）","1005.32","904.68","203.28","125.60","879.72","161.84%","179.85%","1357435","24230","0.93","0.05","82.89","74.60","74.60","72.83","10.06","102.43%","113.82%","64.48","58.02","58.02","40.42","24.06","143.56%","159.54%","79.46","71.50","53.05","12.36","67.10","429.18%","476.96%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","772.96","695.65","156.31","150.46","622.50","103.89%","115.44%","1357435","24230","1.11","0.06","46.71","42.03","42.03","69.40","-22.69","60.56%","67.30%","42.02","37.81","37.81","62.87","-20.85","60.14%","66.83%","46.26","41.63","30.89","18.18","28.08","169.86%","188.75%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","180.35","162.32","36.47","31.59","148.76","115.46%","128.29%","1357435","24230","0.23","0.01","17.77","15.99","15.99","13.76","4.01","116.21%","129.15%","16.64","14.97","14.97","13.73","2.91","109.05%","121.22%","14.80","13.32","9.88","4.10","10.70","240.96%","267.73%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","1357435","24230","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1958.63","1762.65","396.06","307.65","1650.98","128.74%","143.05%","1357435","24230","2.27","/","147.37","132.62","132.62","155.99","-8.62","85.02%","94.47%","123.14","110.80","110.80","117.02","6.12","94.68%","105.23%","140.52","126.45","93.82","34.64","105.88","270.84%","300.96%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","15459999.99","13913999.97","3126475.79","3009207.00","12450792.99","103.90%","115.44%","1357435","24230","2.22","/","934235.46","840811.92","840811.92","1388056.00","-453820.54","60.57%","67.31%","840564.52","756508.07","756508.07","1257487.00","-416922.48","60.16%","66.84%","925338.18","832804.37","617857.56","363664.00","561674.18","169.90%","188.78%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","908581.43","817723.28","183742.42","103924.00","804657.43","176.80%","196.45%","1357435","24230","0.08","/","55593.44","50034.10","50034.10","50728.00","4865.44","98.63%","109.59%","50049.00","45044.11","45044.11","41319.00","8730.00","109.02%","121.13%","55378.99","49841.09","36977.10","11877.00","43501.99","311.33%","345.93%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","355677.96","320110.23","71928.77","64303.20","291374.76","111.86%","124.29%","1357435","24230","0.05","/","27987.67","25188.91","25188.91","27519.23","468.44","91.53%","101.70%","27387.75","24648.98","24648.98","27505.30","-117.55","89.62%","99.57%","27876.29","25088.66","18613.28","9278.67","18597.62","200.60%","222.89%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["和林牧场","维修费（万元）","525.72","525.72","118.13","74.74","450.98","158.06%","158.06%","788361","15520","0.95","0.05","41.04","41.04","41.04","32.34","8.70","126.90%","126.90%","38.50","38.50","38.50","24.91","13.59","154.54%","154.54%","43.33","43.33","32.15","17.48","25.85","183.86%","183.86%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","143.33","143.33","32.21","24.03","119.30","134.00%","134.00%","788361","15520","0.30","0.02","11.60","11.60","11.60","11.57","0.03","100.22%","100.22%","10.30","10.30","10.30","9.62","0.68","107.12%","107.12%","11.90","11.90","8.83","2.84","9.06","310.39%","310.39%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","282.19","282.19","63.41","50.80","231.39","124.81%","124.81%","788361","15520","0.64","0.03","28.36","28.36","28.36","24.56","3.80","115.47%","115.47%","26.81","26.81","26.81","20.04","6.77","133.79%","133.79%","25.35","25.35","18.81","6.20","19.15","303.11%","303.11%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","15.47","-15.47","0.00%","0.00%","788361","15520","0.20","0.01","0.00","0.00","0.00","15.47","-15.47","0.00%","0.00%","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","951.24","951.24","213.75","165.04","786.20","129.51%","129.51%","788361","15520","2.09","/","81.00","81.00","81.00","83.94","-2.94","96.50%","96.50%","75.61","75.61","75.61","54.57","21.04","138.56%","138.56%","80.58","80.58","59.79","26.52","54.06","225.45%","225.42%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","4814481.09","4814481.09","1081813.90","828760.00","3985721.09","130.53%","130.53%","788361","15520","1.05","/","389540.23","389540.23","389540.23","399120.00","-9579.77","97.60%","97.60%","346206.90","346206.90","346206.90","331560.00","14646.90","104.42%","104.42%","399540.23","399540.23","296418.90","98080.00","301460.23","302.22%","302.22%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","383830.27","383830.27","86246.66","73845.00","309985.27","116.79%","116.79%","788361","15520","0.09","/","28800.00","28800.00","28800.00","34209.00","-5409.00","84.19%","84.19%","27500.00","27500.00","27500.00","30131.00","-2631.00","91.27%","91.27%","29000.00","29000.00","21515.10","9505.00","19495.00","226.36%","226.36%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","514340.74","514340.74","115572.36","102535.53","411805.21","112.71%","112.71%","788361","15520","0.13","/","48675.83","48675.83","48675.83","49518.60","-842.77","98.30%","98.30%","44637.37","44637.37","44637.37","40482.14","4155.23","110.26%","110.26%","44425.83","44425.83","32959.52","12534.79","31891.04","262.94%","262.94%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["恒盛牧场","维修费（万元）","305.16","274.69","61.72","47.71","257.45","129.37%","143.73%","320465","6319","1.49","0.08","25.84","23.26","23.26","24.36","1.48","95.48%","106.07%","18.90","17.02","17.02","19.28","-0.38","88.26%","98.01%","20.53","18.48","13.71","4.06","16.47","337.37%","374.79%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","230.53","207.41","46.61","41.90","188.63","111.23%","123.63%","320465","6319","1.31","0.07","22.10","19.88","19.88","22.29","-0.19","89.18%","99.14%","21.70","19.53","19.53","17.46","4.24","111.86%","124.29%","20.90","18.80","13.95","2.15","18.75","650.03%","722.64%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","271.18","244.15","54.86","10.03","261.15","546.90%","607.45%","320465","6319","0.31","0.02","31.44","28.30","28.30","5.86","25.58","482.86%","536.44%","29.52","26.58","26.58","3.92","25.60","678.90%","754.00%","31.44","28.30","21.00","0.26","31.18","8226.92%","9139.74%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","99.00","89.19","20.04","3.53","95.47","567.93%","630.40%","320465","6319","0.11","0.01","7.56","6.81","6.81","1.30","6.26","523.23%","580.86%","7.56","6.81","6.81","1.56","6.00","435.32%","483.26%","7.56","6.81","5.05","0.66","6.90","762.21%","846.16%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","905.87","815.44","183.23","103.17","802.70","177.60%","197.29%","320465","6319","3.22","/","86.94","78.25","78.25","53.81","33.13","145.42%","161.57%","77.68","69.94","69.94","42.22","35.46","165.66%","183.99%","80.43","72.39","53.71","7.13","73.30","753.30%","836.90%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","6985169.61","6286652.60","1412610.84","1317940.00","5667229.61","107.18%","119.09%","320465","6319","4.11","/","669521.98","602569.77","602569.77","721965.00","-52443.02","83.46%","92.74%","657592.76","591833.48","591833.48","530954.00","126638.76","111.47%","123.85%","633162.46","569846.21","422768.90","65021.00","568141.46","650.20%","722.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","220000.56","209000.67","46962.45","7841.68","212158.88","598.88%","630.40%","320465","6319","0.02","/","16791.71","15952.13","15952.13","2892.28","13899.43","551.54%","580.57%","16791.71","15952.13","15952.13","3476.40","13315.31","458.87%","483.02%","16791.71","15952.13","11834.89","1473.00","15318.71","803.45%","845.74%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","114861.00","103374.90","23228.34","16968.79","97892.21","136.89%","152.10%","320465","6319","0.05","/","9633.00","8669.70","8669.70","10035.72","-402.72","86.39%","95.99%","9244.00","8319.60","8319.60","6466.51","2777.49","128.66%","142.95%","9633.00","8669.70","6432.05","466.56","9166.44","1378.61%","1531.79%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["察北牧场","维修费（万元）","1317.17","1304.75","293.18","220.84","1096.33","132.75%","134.02%","1528095","22800","1.45","0.10","101.08","101.08","101.08","91.89","9.19","110.00%","110.00%","96.05","90.81","90.81","83.73","12.32","108.45%","114.71%","115.40","108.22","80.29","45.22","70.18","177.54%","189.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","888.50","873.57","196.29","161.12","727.38","121.83%","123.91%","1528095","22800","1.05","0.07","74.56","74.56","74.56","77.88","-3.32","95.74%","95.74%","74.46","67.02","67.02","65.87","8.59","101.75%","113.04%","75.04","67.55","50.12","17.37","57.67","288.52%","320.52%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","1016.64","978.22","219.81","58.26","958.38","377.30%","392.12%","1528095","22800","0.38","0.03","240.25","240.25","240.25","28.76","211.49","835.32%","835.32%","238.70","215.07","215.07","23.69","215.01","908.00%","1007.76%","150.54","135.75","100.71","5.81","144.73","1733.52%","1922.39%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","365.21","356.91","80.20","55.93","309.28","143.39%","146.72%","1528095","22800","0.37","0.02","26.16","23.53","23.53","32.11","-5.95","73.29%","81.48%","30.23","27.60","27.60","17.42","12.81","158.40%","173.49%","30.27","27.23","20.20","6.40","23.87","315.72%","350.97%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","3587.52","3513.45","789.48","496.15","3091.37","159.12%","162.47%","1528095","22800","3.25","/","442.05","439.42","439.42","230.64","211.41","190.52%","191.66%","439.44","400.50","400.50","190.71","248.73","210.00%","230.42%","371.25","338.75","251.32","74.80","296.45","335.99%","368.22%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","7188422.03","6707691.10","1507218.19","5207838.81","1980583.22","28.94%","31.02%","1528095","22800","3.41","/","2381120.00","2381120.00","2381120.00","2503817.15","-122697.15","95.10%","95.10%","2394273.00","2154845.00","2154845.00","2143713.93","250559.07","100.52%","111.69%","2413029.03","2171726.10","1611203.59","560307.73","1852721.30","287.56%","319.51%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","192529.76","178065.51","40011.32","138062.48","54467.28","28.98%","31.33%","1528095","22800","0.09","/","58119.00","57095.95","57095.95","71361.93","-13242.93","80.01%","81.44%","67161.00","60444.78","60444.78","52481.41","14679.59","115.17%","127.97%","67249.76","60524.78","44903.33","14219.14","53030.62","315.80%","350.88%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","168505.09","158245.70","35557.81","98080.52","70424.57","36.25%","38.60%","1528095","22800","0.06","/","57331.00","57331.00","57331.00","48332.18","8998.82","118.62%","118.62%","54360.43","49331.59","49331.59","39951.02","14409.41","123.48%","136.07%","56813.66","51583.11","38269.51","9797.32","47016.34","390.61%","430.22%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞一牧场","维修费（万元）","450.15","450.15","101.15","27.02","423.13","374.37%","374.37%","543585","8405","0.50","0.03","46.67","46.67","46.67","14.76","31.91","316.20%","316.20%","31.82","31.82","31.82","9.98","21.84","318.90%","318.90%","34.75","34.75","25.78","2.28","32.47","1130.63%","1130.63%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","250.62","250.62","56.31","79.94","170.68","70.45%","70.45%","543585","8405","1.47","0.10","18.29","18.29","18.29","37.63","-19.34","48.60%","48.60%","21.43","21.43","21.43","33.03","-11.60","64.87%","64.87%","21.43","21.43","15.90","9.27","12.16","171.42%","171.42%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","435.37","435.37","97.83","21.23","414.14","460.77%","460.77%","543585","8405","0.39","0.03","63.84","63.84","63.84","10.34","53.50","617.59%","617.59%","67.53","67.53","67.53","8.44","59.09","799.75%","799.75%","39.43","39.43","29.25","2.45","36.98","1193.65%","1193.65%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","10.45","10.45","2.35","23.62","-13.17","9.94%","9.94%","543585","8405","0.43","0.03","10.45","10.45","10.45","10.32","0.13","101.27%","101.27%","0.00","0.00","0.00","10.03","-10.03","0.00%","0.00%","0.00","0.00","0.00","3.26","-3.26","0.00%","0.00%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1146.59","1146.59","257.64","151.81","994.78","169.71%","169.71%","543585","8405","2.79","/","139.25","139.25","139.25","73.05","66.20","190.62%","190.62%","120.78","120.78","120.78","61.48","59.30","196.45%","196.45%","95.61","95.61","70.93","17.26","78.35","410.95%","410.97%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","7594406.44","7594406.44","1706463.13","2422437.30","5171969.14","70.44%","70.44%","543585","8405","4.46","/","554103.51","554103.51","554103.51","1140360.80","-586257.29","48.59%","48.59%","649393.93","649393.93","649393.93","1001021.20","-351627.27","64.87%","64.87%","649393.93","649393.93","481785.36","281055.30","368338.63","171.42%","171.42%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","367766.80","367766.80","82637.20","65600.00","302166.80","125.97%","125.97%","543585","8405","0.12","/","29002.81","29002.81","29002.81","28665.00","337.81","101.18%","101.18%","28902.79","28902.79","28902.79","27870.00","1032.79","103.71%","103.71%","28902.79","28902.79","21442.98","9065.00","19837.79","236.55%","236.55%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","62447.94","62447.94","14032.05","33600.15","28847.79","41.76%","41.76%","543585","8405","0.06","/","25640.99","25640.99","25640.99","16512.60","9128.39","155.28%","155.28%","18523.95","18523.95","18523.95","13074.66","5449.29","141.68%","141.68%","18283.00","18283.00","13564.16","4012.89","14270.11","338.01%","338.01%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞二牧场","维修费（万元）","90.90","88.07","19.79","52.34","38.56","37.81%","39.02%","870090","12109","0.60","0.04","28.30","28.30","28.30","27.57","0.73","102.66%","102.66%","34.30","34.30","34.30","18.15","16.15","188.98%","188.98%","28.30","25.47","18.90","6.62","21.68","285.37%","317.08%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","52.89","51.13","11.49","62.45","-9.56","18.40%","19.03%","870090","12109","0.72","0.05","17.63","17.63","17.63","29.81","-12.18","59.15%","59.15%","17.63","17.63","17.63","24.29","-6.66","72.57%","72.57%","17.63","15.87","11.77","8.35","9.28","141.05%","156.70%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","57.89","56.05","12.59","38.93","18.96","32.35%","33.41%","870090","12109","0.45","0.03","19.73","19.73","19.73","17.87","1.86","110.43%","110.43%","19.73","19.73","19.73","15.58","4.15","126.65%","126.65%","18.43","16.59","12.31","5.49","12.94","224.27%","249.15%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","40.98","39.62","8.90","30.67","10.31","29.03%","30.03%","870090","12109","0.35","0.03","13.66","13.66","13.66","13.32","0.34","102.58%","102.58%","13.66","13.66","13.66","12.59","1.07","108.47%","108.47%","13.66","12.30","9.13","4.76","8.90","191.74%","212.94%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","242.66","234.87","52.77","184.39","58.27","28.62%","29.57%","870090","12109","2.12","/","79.32","79.32","79.32","88.57","-9.25","89.56%","89.56%","85.32","85.32","85.32","70.61","14.71","120.83%","120.83%","78.02","70.23","52.11","25.22","52.80","206.62%","229.51%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","1602749.94","1549324.93","348133.31","1892330.00","-289580.06","18.40%","19.03%","870090","12109","2.17","/","534249.98","534249.98","534249.98","903195.00","-368945.02","59.15%","59.15%","534249.98","534249.98","534249.98","736191.00","-201941.02","72.57%","72.57%","534249.98","480824.97","356724.05","252944.00","281305.98","141.03%","156.70%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","113824.98","110030.82","24723.93","85190.00","28634.98","29.02%","30.02%","870090","12109","0.10","/","37941.66","37941.66","37941.66","36990.00","951.66","102.57%","102.57%","37941.66","37941.66","37941.66","34980.00","2961.66","108.47%","108.47%","37941.66","34147.50","25334.03","13220.00","24721.66","191.63%","212.93%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","103392.66","100101.00","22492.69","65109.70","38282.96","34.55%","35.68%","870090","12109","0.07","/","35238.03","35238.03","35238.03","30540.92","4697.11","115.38%","115.38%","35238.03","35238.03","35238.03","25876.72","9361.31","136.18%","136.18%","32916.60","29624.94","21978.74","8692.06","24224.54","252.86%","280.96%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞三牧场","维修费（万元）","470.09","470.09","105.63","22.06","448.03","478.81%","478.81%","662615","9972","0.33","0.02","34.87","34.87","34.87","3.66","31.21","951.95%","951.95%","34.16","34.16","34.16","11.76","22.40","290.46%","290.46%","41.74","41.74","30.97","6.64","35.10","466.56%","466.56%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","461.34","461.34","103.66","79.36","381.98","130.63%","130.63%","662615","9972","1.20","0.08","39.13","39.13","39.13","34.71","4.42","112.73%","112.73%","38.70","38.70","38.70","32.77","5.93","118.11%","118.11%","39.11","39.11","29.02","11.88","27.23","244.24%","244.24%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","57.72","57.72","12.97","26.75","30.97","48.49%","48.49%","662615","9972","0.40","0.03","57.72","57.72","57.72","12.12","45.60","476.23%","476.23%","0.00","0.00","0.00","11.37","-11.37","0.00%","0.00%","0.00","0.00","0.00","3.26","-3.26","0.00%","0.00%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","140.89","140.89","31.66","27.18","113.71","116.48%","116.48%","662615","9972","0.41","0.03","11.25","11.25","11.25","12.00","-0.75","93.79%","93.79%","11.07","11.07","11.07","10.66","0.41","103.89%","103.89%","11.25","11.25","8.35","4.53","6.72","184.30%","184.30%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1130.04","1130.04","253.92","155.35","974.69","163.45%","163.45%","662615","9972","2.34","/","142.97","142.97","142.97","62.49","80.48","228.79%","228.79%","83.93","83.93","83.93","66.56","17.37","126.10%","126.10%","92.10","92.10","68.34","26.31","65.79","259.75%","259.71%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","13978181.83","13978181.83","3140897.46","2404760.00","11573421.83","130.61%","130.61%","662615","9972","3.63","/","1185606.06","1185606.06","1185606.06","1051880.00","133726.06","112.71%","112.71%","1172575.76","1172575.76","1172575.76","992880.00","179695.76","118.10%","118.10%","1185000.00","1185000.00","879151.50","360000.00","825000.00","244.21%","244.21%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","391361.10","391361.10","87938.84","105752.00","285609.10","83.16%","83.16%","662615","9972","0.16","/","31250.00","31250.00","31250.00","33320.00","-2070.00","93.79%","93.79%","30750.00","30750.00","30750.00","29600.00","1150.00","103.89%","103.89%","31250.00","31250.00","23184.38","42832.00","-11582.00","54.13%","54.13%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","269822.59","269822.59","60629.14","48079.38","221743.21","126.10%","126.10%","662615","9972","0.07","/","27529.90","27529.90","27529.90","21819.81","5710.09","126.17%","126.17%","27530.00","27530.00","27530.00","20297.75","7232.25","135.63%","135.63%","23065.59","23065.59","17112.36","5961.82","17103.77","287.03%","287.03%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞四牧场","维修费（万元）","348.51","313.68","70.48","47.06","301.45","149.76%","166.39%","742348","12587","0.63","0.04","26.11","23.50","23.50","11.02","15.09","213.34%","237.04%","25.89","23.30","23.30","23.67","2.22","98.44%","109.38%","26.01","23.41","17.37","12.38","13.63","140.31%","155.89%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","423.30","380.97","85.60","65.55","357.75","130.60%","145.11%","742348","12587","0.88","0.05","35.21","31.70","31.70","31.58","3.63","100.37%","111.48%","35.33","31.80","31.80","27.98","7.35","113.64%","126.25%","36.00","32.40","24.04","5.98","30.02","401.98%","446.64%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","221.80","199.71","44.87","4.92","216.88","913.00%","1013.98%","742348","12587","0.07","0.00","18.50","16.66","16.66","2.71","15.79","614.16%","681.99%","18.50","16.66","16.66","1.40","17.10","1191.80%","1323.42%","18.50","16.66","12.36","0.80","17.70","1536.23%","1705.89%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","146.90","132.19","29.70","21.41","125.49","138.76%","154.20%","742348","12587","0.29","0.02","12.44","11.20","11.20","10.34","2.10","108.33%","120.32%","12.20","10.98","10.98","8.82","3.38","124.54%","138.38%","12.37","11.13","8.26","2.25","10.12","366.99%","407.88%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1140.51","1026.55","230.65","138.94","1001.57","166.01%","184.45%","742348","12587","1.87","/","92.26","83.06","83.06","55.65","36.61","149.25%","165.79%","91.92","82.74","82.74","61.87","30.05","133.73%","148.57%","92.88","83.60","62.03","21.41","71.47","289.72%","321.85%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","12828547.36","11545692.58","2594317.12","1986305.00","10842242.36","130.61%","145.12%","742348","12587","2.68","/","1066987.13","960288.41","960288.41","957109.00","109878.13","100.33%","111.48%","1070666.08","963599.47","963599.47","847990.00","222676.08","113.63%","126.26%","1091051.04","981945.93","728505.69","181206.00","909845.04","402.03%","446.70%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","408114.24","367302.91","82532.96","59460.00","348654.24","138.80%","154.23%","742348","12587","0.08","/","34563.13","31106.83","31106.83","28720.00","5843.13","108.31%","120.35%","33903.39","30513.06","30513.06","24490.00","9413.39","124.59%","138.44%","34362.96","30926.67","22944.50","6250.00","28112.96","367.11%","407.90%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","443600.00","399240.00","89709.23","9514.16","434085.84","942.90%","1047.67%","742348","12587","0.01","/","37000.00","33300.00","33300.00","5267.29","31732.71","632.20%","702.45%","37000.00","33300.00","33300.00","2714.35","34285.65","1226.81%","1363.13%","37000.00","33300.00","24705.27","1532.52","35467.48","1612.07%","1791.19%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["通辽牧场","维修费（万元）","6825.91","6825.91","1533.78","44.91","6781.00","3414.95%","3414.95%","471780","8317","0.95","0.05","49.82","49.82","49.82","17.57","32.25","283.54%","283.54%","47.78","47.78","47.78","19.58","28.20","244.07%","244.07%","45.50","45.50","33.76","7.77","37.73","434.63%","434.63%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","338.52","338.52","76.07","60.86","277.66","124.99%","124.99%","471780","8317","1.29","0.07","18.79","18.79","18.79","21.43","-2.64","87.67%","87.67%","20.67","20.67","20.67","33.62","-12.95","61.48%","61.48%","21.75","21.75","16.14","5.81","15.94","277.94%","277.94%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","217.59","217.59","48.89","21.30","196.29","229.50%","229.50%","471780","8317","0.45","0.03","36.28","36.28","36.28","10.76","25.52","337.29%","337.29%","28.03","28.03","28.03","8.86","19.17","316.38%","316.38%","16.12","16.12","11.96","1.69","14.43","708.45%","708.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","1.16","-1.16","0.00%","0.00%","471780","8317","0.02","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","1.16","-1.16","0.00%","0.00%","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","7382.02","7382.02","1658.74","128.23","7253.79","1293.57%","1293.57%","471780","8317","2.72","/","104.89","104.89","104.89","49.76","55.13","210.79%","210.79%","96.48","96.48","96.48","63.22","33.26","152.61%","152.61%","83.37","83.37","61.86","15.27","68.10","405.11%","405.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","8127747.97","8127747.97","1826304.97","1449009.14","6678738.83","126.04%","126.04%","471780","8317","3.07","/","514168.06","514168.06","514168.06","510317.35","3850.71","100.75%","100.75%","492191.28","492191.28","492191.28","800460.79","-308269.51","61.49%","61.49%","517930.71","517930.71","384252.79","138231.00","379699.71","277.98%","277.98%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","353640.00","353640.00","79462.91","86639.00","267001.00","91.72%","91.72%","471780","8317","0.18","/","30420.00","30420.00","30420.00","29504.00","916.00","103.10%","103.10%","30420.00","30420.00","30420.00","52719.00","-22299.00","57.70%","57.70%","30420.00","30420.00","22568.60","4416.00","26004.00","511.06%","511.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","212340.87","212340.87","47712.99","42438.60","169902.27","112.43%","112.43%","471780","8317","0.09","/","18763.55","18763.55","18763.55","21427.09","-2663.54","87.57%","87.57%","17397.38","17397.38","17397.38","17648.76","-251.38","98.58%","98.58%","18720.56","18720.56","13888.78","3362.75","15357.81","413.02%","413.02%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["双城牧场","维修费（万元）","737.50","737.50","165.72","122.55","614.95","135.23%","135.23%","1328670","51186","0.92","0.02","67.30","67.30","67.30","69.89","-2.59","96.29%","96.29%","58.80","58.80","58.80","48.51","10.29","121.22%","121.22%","58.80","58.80","43.62","4.14","54.66","1052.53%","1052.53%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","1072.00","1072.00","240.88","142.99","929.01","168.45%","168.45%","1328670","51186","1.08","0.03","64.30","64.30","64.30","66.01","-1.71","97.41%","97.41%","66.30","66.30","66.30","56.20","10.10","117.97%","117.97%","66.80","66.80","49.56","20.79","46.01","238.41%","238.41%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","264.46","264.46","59.42","58.98","205.48","100.75%","100.75%","1328670","51186","0.44","0.01","35.04","35.04","35.04","36.04","-1.00","97.24%","97.24%","35.00","35.00","35.00","22.94","12.06","152.54%","152.54%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","1328670","51186","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","2073.96","2073.96","466.02","324.52","1749.44","143.60%","143.60%","1328670","51186","2.44","/","166.64","166.64","166.64","171.94","-5.30","96.92%","96.92%","160.10","160.10","160.10","127.65","32.45","125.42%","125.42%","125.60","125.60","93.18","24.93","100.67","373.77%","373.78%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","22333833.35","22333833.35","5018412.35","2979029.00","19354804.35","168.46%","168.46%","1328670","51186","2.24","/","1339625.00","1339625.00","1339625.00","1375148.00","-35523.00","97.42%","97.42%","1381291.66","1381291.66","1381291.66","1170819.00","210472.66","117.98%","117.98%","1391708.33","1391708.33","1032508.41","433062.00","958646.33","238.42%","238.42%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","751473.09","751473.09","168856.00","86754.00","664719.09","194.64%","194.64%","1328670","51186","0.07","/","53252.51","53252.51","53252.51","40328.00","12924.51","132.05%","132.05%","48003.23","48003.23","48003.23","31914.00","16089.23","150.41%","150.41%","53095.53","53095.53","39391.57","14512.00","38583.53","271.44%","271.44%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","377399.29","377399.29","84801.62","93331.15","284068.14","90.86%","90.86%","1328670","51186","0.07","/","37166.66","37166.66","37166.66","53619.24","-16452.58","69.32%","69.32%","37167.66","37167.66","37167.66","39711.91","-2544.25","93.59%","93.59%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["尚志牧场","维修费（万元）","50.39","50.39","11.32","48.85","1.54","23.18%","23.18%","463548","7419","1.05","0.07","16.79","16.79","16.79","19.91","-3.12","84.31%","84.31%","14.80","14.80","14.80","16.99","-2.19","87.10%","87.10%","18.80","18.80","13.95","11.95","6.85","116.74%","116.74%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","70.52","70.52","15.85","53.24","17.28","29.76%","29.76%","463548","7419","1.15","0.07","23.28","23.28","23.28","25.88","-2.60","89.96%","89.96%","23.93","23.93","23.93","20.82","3.11","114.95%","114.95%","23.31","23.31","17.29","6.55","16.76","264.21%","264.21%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","29.02","29.02","6.52","22.20","6.82","29.37%","29.37%","463548","7419","0.48","0.03","10.37","10.37","10.37","9.79","0.58","105.95%","105.95%","9.52","9.52","9.52","9.16","0.36","103.98%","103.98%","9.13","9.13","6.77","3.26","5.87","207.81%","207.81%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","463548","7419","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","149.93","149.93","33.69","124.29","25.64","27.11%","27.11%","463548","7419","2.68","/","50.44","50.44","50.44","55.58","-5.14","90.75%","90.75%","48.25","48.25","48.25","46.97","1.28","102.73%","102.73%","51.24","51.24","38.01","21.76","29.48","174.68%","174.70%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","1469385.00","1469385.00","330170.81","1059288.00","410097.00","31.17%","31.17%","463548","7419","2.29","/","484991.00","484991.00","484991.00","489230.00","-4239.00","99.13%","99.13%","498873.00","498873.00","498873.00","433695.00","65178.00","115.03%","115.03%","485521.00","485521.00","360208.03","136363.00","349158.00","264.15%","264.15%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","60944.00","60944.00","13694.12","36122.00","24822.00","37.91%","37.91%","463548","7419","0.08","/","20915.00","20915.00","20915.00","16512.00","4403.00","126.67%","126.67%","18946.00","18946.00","18946.00","14802.00","4144.00","128.00%","128.00%","21083.00","21083.00","15641.48","4808.00","16275.00","325.32%","325.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","48336.00","48336.00","10861.10","38182.83","10153.17","28.44%","28.44%","463548","7419","0.08","/","17278.00","17278.00","17278.00","17695.96","-417.96","97.64%","97.64%","15858.00","15858.00","15858.00","15108.09","749.91","104.96%","104.96%","15200.00","15200.00","11276.88","5378.78","9821.22","209.65%","209.65%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["西藏牧场","维修费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","","","","","","","","","","","/",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["集团","维修费（万元）","15992.13","15803.79","3551.11","1468.46","14523.67","241.83%","244.71%","16047927","338139","0.92","0.04","851.57","834.72","834.72","685.33","166.24","121.80%","124.26%","769.92","751.66","751.66","582.68","187.24","129.00%","132.13%","840.41","816.10","605.46","200.45","639.96","302.06%","311.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","13624.36","13398.54","3010.65","1967.96","11656.40","152.98%","155.56%","16047927","338139","1.23","0.06","839.25","823.77","823.77","911.18","-71.93","90.41%","92.11%","841.57","818.99","818.99","812.12","29.45","100.85%","103.63%","874.95","849.69","630.39","244.66","630.29","257.66%","265.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","4636.74","4526.27","1017.05","502.44","4134.30","202.42%","207.36%","16047927","338139","0.31","0.01","709.68","701.86","701.86","227.53","482.15","308.47%","311.90%","631.60","600.52","600.52","217.24","414.36","276.43%","290.73%","498.68","474.59","352.10","57.66","441.02","610.65%","641.65%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","1369.40","1332.36","299.38","249.79","1119.61","119.86%","123.19%","16047927","338139","0.16","0.01","124.13","118.38","118.38","124.34","-0.21","95.21%","99.83%","115.00","109.50","109.50","94.21","20.79","116.22%","122.06%","116.51","109.29","81.08","31.24","85.27","259.58%","276.73%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","35622.63","35060.96","7878.19","4188.65","31433.98","188.08%","191.10%","16047927","338139","2.61","/","2524.63","2478.73","2478.73","1948.38","576.25","127.22%","129.58%","2358.09","2280.67","2280.67","1706.25","651.84","133.67%","138.20%","2330.55","2249.67","1669.03","534.01","1796.54","312.55%","323.78%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","229018271.97","223625810.63","50248719.65","43800679.88","185217592.09","114.72%","117.49%","16047927","338139","2.73","/","18571465.62","18147683.38","18147683.38","20181875.04","-1610409.42","89.92%","92.02%","16857335.84","16282229.94","16282229.94","18221472.37","-1364136.53","89.36%","92.51%","17284231.38","16644855.67","12348818.42","5397332.47","11886898.91","228.79%","237.58%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","9309315.23","9054822.61","2034618.64","1481071.85","7828243.38","137.37%","141.24%","16047927","338139","0.09","/","750177.54","733953.32","733953.32","654177.28","96000.26","112.19%","114.67%","732548.39","711435.18","711435.18","613084.28","119464.11","116.04%","119.49%","756621.69","730566.22","542007.08","213810.29","542811.40","253.50%","262.54%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","4773582.50","4649473.94","1044736.79","952989.99","3820592.51","109.63%","112.55%","16047927","338139","0.06","/","587128.90","575650.25","575650.25","423424.33","163704.57","135.95%","138.66%","504260.68","490513.79","490513.79","416539.42","87721.26","117.76%","121.06%","505618.21","488290.19","362262.49","113026.24","392591.97","320.51%","331.89%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]