| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-20 21:00:31 | 04756 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 72761 |
| 2015-08-20 21:00:20 | 04755 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 77616 |
| 2015-08-20 20:59:36 | 04754 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 80438 |
| 2015-08-20 20:59:31 | 04753 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 259923 |
| 2015-08-20 20:59:25 | 04752 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 111419 |
| 2015-08-20 20:57:30 | 04751 | CO-CCASINO | CO-SOC | PI-1545 | FACILITY | 7045000 |
| 2015-08-20 16:57:16 | 04750 | CO-SWA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-08-20 16:57:15 | 04749 | CO-SWA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-08-20 16:54:36 | 04748 | CO-LKE | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-08-20 16:54:32 | 04747 | CO-DAL | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-08-20 14:35:44 | 04746 | CO-CES | CO-SOC | PI-1606 | FACILITY | 1918000 |
| 2015-08-20 12:54:39 | 04745 | CO-CES | CO-SOC | PI-1606 | REPAIR | 54019 |
| 2015-08-20 12:54:35 | 04744 | CO-CES | CO-SOC | PI-1606 | REPAIR | 87393 |
| 2015-08-20 12:54:30 | 04743 | CO-CES | CO-SOC | PI-1606 | REPAIR | 82947 |
| 2015-08-20 12:09:54 | 04742 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 214429 |
| 2015-08-20 07:26:52 | 04741 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 94339 |
| 2015-08-20 07:26:48 | 04740 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 108818 |
| 2015-08-20 06:17:13 | 04739 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 199548 |
| 2015-08-20 04:41:56 | 04738 | CO-AALFSH | CO-SOC | PI-1258 | FACILITY | 6090000 |
| 2015-08-20 04:35:45 | 04737 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 164610 |
| 2015-08-19 14:48:19 | 04736 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 232059 |
| 2015-08-19 14:30:10 | 04735 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 150908 |
| 2015-08-19 14:30:08 | 04734 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 200409 |
| 2015-08-19 14:30:05 | 04733 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 46990 |
| 2015-08-19 14:23:26 | 04732 | CO-CAL | CO-SOC | PI-5 | PILOT | 200000 |