| 序号 | 姓名 | 结算日期 | 总费用 | 统筹基金支付 | 大病报销支付 | 医疗救助支付 | 合计 |
| 1 | 穆*明 | 2025/3/5 | 26606.94 | 7937.3 | 7937.3 | ||
| 2 | 汪*轩 | 2025/3/5 | 6490.39 | 1258.78 | 1258.78 | ||
| 3 | 王*胜 | 2025/3/5 | 2412.34 | 1762.16 | 1762.16 | ||
| 4 | 王*胜 | 2025/3/5 | 2556.64 | 1632.41 | 1632.41 | ||
| 5 | 陈* | 2025/3/5 | 2843.65 | 1811.14 | 722.76 | 232.31 | 2766.21 |
| 6 | 陈* | 2025/3/5 | 6363.07 | 3918.05 | 1833.77 | 5751.82 | |
| 7 | 顾*辉 | 2025/3/5 | 1194.94 | 350.3 | 350.3 | ||
| 8 | 陈*英 | 2025/3/6 | 3354.04 | 1493.3 | 1493.3 | ||
| 9 | 陈*金 | 2025/3/7 | 746 | 101.4 | 101.4 | ||
| 10 | 卞*慧 | 2025/3/7 | 10707.36 | 3831.56 | 3831.56 | ||
| 11 | 王*敏 | 2025/3/11 | 1152.95 | 343.77 | 343.77 | ||
| 12 | 朱*林 | 2025/3/12 | 19826.46 | 4758.35 | 5995.52 | 10753.87 | |
| 13 | 任*慧 | 2025/3/14 | 7237.4 | 2342.48 | 3671.19 | 6013.67 | |
| 14 | 任*慧 | 2025/3/14 | 7153 | 2305.26 | 3635.81 | 5941.07 | |
| 15 | 胡*蓓 | 2025/3/14 | 1243.22 | 696.4 | 696.4 | ||
| 16 | 胡*蓓 | 2025/3/14 | 2481.48 | 1123.69 | 1123.69 | ||
| 17 | 高*兵 | 2025/3/14 | 15912.45 | 6496.23 | 6496.23 | ||
| 18 | 郑*远 | 2025/3/15 | 7795.55 | 1833.22 | 1833.22 | ||
| 19 | 郑*田 | 2025/3/15 | 9248.48 | 6242.76 | 2404.58 | 450.86 | 9098.2 |
| 20 | 罗*龙 | 2025/3/18 | 15962.64 | 3535.06 | 3181.55 | 6716.61 | |
| 21 | 王*玲 | 2025/3/20 | 11189.3 | 2817.95 | 2817.95 | ||
| 22 | 曾*诺 | 2025/3/20 | 4796.46 | 838.94 | 838.94 | ||
| 23 | 潘*波 | 2025/3/20 | 946.99 | 342.41 | 342.41 | ||
| 24 | 何*玲 | 2025/3/21 | 18218.1 | 4372.34 | 4372.34 | ||
| 25 | 孟*贤 | 2025/3/22 | 18062.75 | 5069.3 | 4952.63 | 10021.93 | |
| 26 | 张*敏 | 2025/3/22 | 5064.02 | 919.21 | 919.21 | ||
| 27 | 高*喜 | 2025/3/26 | 11865.23 | 2818.86 | 2818.86 | ||
| 28 | 孔*禾 | 2025/3/26 | 14069.37 | 3684.71 | 3684.71 | ||
| 29 | 甄*菊 | 2025/3/29 | 3498.33 | 737.37 | 737.37 | ||
| 30 | 曾* | 2025/3/29 | 3078.73 | 323.62 | 323.62 | ||
| 31 | 李*侠 | 2025/3/29 | 1193.64 | 366.62 | 366.62 | ||
| 合计 | 243271.92 | 76064.95 | 17257.04 | 9823.94 | 103145.93 | ||