| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-31 07:32:10 | 146698 | CO-SOC | CO-KLM | PI-3132 | FACILITY | 704500 |
| 2025-12-30 10:53:59 | 146668 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 63229 |
| 2025-12-30 10:53:57 | 146667 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 73186 |
| 2025-12-30 02:11:56 | 146662 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297308 |
| 2025-12-30 02:11:46 | 146661 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72719 |
| 2025-12-29 10:36:17 | 146650 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 73294 |
| 2025-12-29 10:36:12 | 146649 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46472 |
| 2025-12-29 10:35:55 | 146648 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 330626 |
| 2025-12-29 04:33:22 | 146645 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 8400000 |
| 2025-12-28 14:28:33 | 146627 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 385846 |
| 2025-12-28 14:28:03 | 146626 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 64937 |
| 2025-12-28 00:14:39 | 146620 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259195 |
| 2025-12-28 00:14:37 | 146619 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 287016 |
| 2025-12-27 14:54:16 | 146617 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68051 |
| 2025-12-27 11:48:06 | 146611 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 64047 |
| 2025-12-27 10:41:46 | 146609 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 346010 |
| 2025-12-26 14:04:11 | 146597 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 68258 |
| 2025-12-26 14:03:42 | 146596 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 180902 |
| 2025-12-26 14:03:34 | 146595 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 209192 |
| 2025-12-26 11:04:39 | 146593 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 245310 |
| 2025-12-26 11:03:59 | 146592 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 344795 |
| 2025-12-26 02:56:27 | 146580 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 73010 |
| 2025-12-25 14:27:58 | 146579 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 229124 |
| 2025-12-25 12:21:36 | 146566 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55308 |
| 2025-12-25 12:21:23 | 146565 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213883 |