银行存款增长情况季度分析图表

,银行存款增长情况季度分析图表,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,

,支行名称,1月,,,,,2月,,,,,3月,,,,,合计,,,,

,,目标,"实际

完成","完成

比例","超差

目标",条形图,目标,"实际

完成","完成

比例","超差

目标",条形图,目标,"实际

完成","完成

比例","超差

目标",条形图,目标,"实际

完成","完成

比例","超差

目标",条形图

,A支行,600,688,115%,+88,,600,700,117%,+100,,600,561,94%,-39,,1800,1949,108%,+149,

,B支行,600,485,81%,-115,,600,596,99%,-4,,600,687,115%,+87,,1800,1768,98%,-32,

,C支行,600,567,95%,-33,,600,595,99%,-5,,600,561,94%,-39,,1800,1723,96%,-77,

,D支行,600,526,88%,-74,,600,637,106%,+37,,600,457,76%,-143,,1800,1620,90%,-180,

,E支行,600,604,101%,+4,,600,479,80%,-121,,600,558,93%,-42,,1800,1641,91%,-159,

,F支行,600,686,114%,+86,,600,685,114%,+85,,600,623,104%,+23,,1800,1994,111%,+194,

,G支行,600,510,85%,-90,,600,487,81%,-113,,600,538,90%,-62,,1800,1535,85%,-265,

,H支行,600,484,81%,-116,,600,563,94%,-37,,600,662,110%,+62,,1800,1709,95%,-91,

,I支行,600,422,70%,-178,,600,654,109%,+54,,600,688,115%,+88,,1800,1764,98%,-36,

,J支行,600,462,77%,-138,,600,690,115%,+90,,600,677,113%,+77,,1800,1829,102%,+29,

,K支行,600,636,106%,+36,,600,624,104%,+24,,600,527,88%,-73,,1800,1787,99%,-13,

,L支行,600,477,80%,-123,,600,453,76%,-147,,600,592,99%,-8,,1800,1522,85%,-278,

,M支行,600,578,96%,-22,,600,562,94%,-38,,600,468,78%,-132,,1800,1608,89%,-192,

,N支行,600,550,92%,-50,,600,544,91%,-56,,600,695,116%,+95,,1800,1789,99%,-11,

,O支行,600,558,93%,-42,,600,602,100%,+2,,600,481,80%,-119,,1800,1641,91%,-159,

,P支行,600,483,81%,-117,,600,629,105%,+29,,600,651,109%,+51,,1800,1763,98%,-37,

,Q支行,600,669,112%,+69,,600,404,67%,-196,,600,555,93%,-45,,1800,1628,90%,-172,

,R支行,600,658,110%,+58,,600,588,98%,-12,,600,698,116%,+98,,1800,1944,108%,+144,

,S支行,600,599,100%,-1,,600,696,116%,+96,,600,508,85%,-92,,1800,1803,100%,+3,

,T支行,600,624,104%,+24,,600,480,80%,-120,,600,514,86%,-86,,1800,1618,90%,-182,

,U支行,600,471,79%,-129,,600,526,88%,-74,,600,623,104%,+23,,1800,1620,90%,-180,

,V支行,600,432,72%,-168,,600,688,115%,+88,,600,533,89%,-67,,1800,1653,92%,-147,

,W支行,600,688,115%,+88,,600,432,72%,-168,,600,644,107%,+44,,1800,1764,98%,-36,

,X支行,600,450,75%,-150,,600,670,112%,+70,,600,686,114%,+86,,1800,1806,100%,+6,

,Y支行,600,684,114%,+84,,600,575,96%,-25,,600,603,101%,+3,,1800,1862,103%,+62,

,Z支行,600,579,97%,-21,,600,573,96%,-27,,600,404,67%,-196