diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
index 302f7fbf..2a50078e 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
@@ -720,23 +720,37 @@ public class PayWorkingGroupServiceImpl extends ServiceImpl<PayWorkingGroupMappe
         // 预计到账金额
         List<AllProjectStatistics> listEstimatedArrivalMoney = payWorkingGroupMapper.cumulativeListEstimatedArrivalMoney(allProjectStatisticsSearch.getPaymentYear());
         List<AllProjectStatistics> list2=getAllProjectMoneyStatistics(allProjectStatisticsSearch,allMoneyList,listConfirmAmount, listBillMoney,listComeAllMoney,listEstimatedArrivalMoney);
-        AllMoney allMoney=payWorkingGroupMapper.queryPageList33(allProjectStatisticsSearch, idList);
+        //AllMoney allMoney=payWorkingGroupMapper.queryPageList33(allProjectStatisticsSearch, idList);
 
         List<String> comeAllMoneyList=list2.stream().map(AllProjectStatistics::getComeAllMoney).collect(Collectors.toList());
         List<String> billMoneyList=list2.stream().map(AllProjectStatistics::getBillMoney).collect(Collectors.toList());
         List<String> confirmMoneyList=list2.stream().map(AllProjectStatistics::getConfirmAmount).collect(Collectors.toList());
-        List<String> allMoneyList1=list2.stream().map(AllProjectStatistics::getComeAllMoney).collect(Collectors.toList());
+        List<String> allMoneyList1=list2.stream().map(AllProjectStatistics::getEstimatedArrivalMoney).collect(Collectors.toList());
         List<List<String>> list3 = new ArrayList<>();
         list3.add(0,allMoneyList1);
         list3.add(1,confirmMoneyList);
         list3.add(2,billMoneyList);
         list3.add(3,comeAllMoneyList);
 
+        BigDecimal allMoney = BigDecimal.ZERO;
+        BigDecimal comeAllMoney = BigDecimal.ZERO;
+        BigDecimal billMoney = BigDecimal.ZERO;
+        BigDecimal confirmAmount = BigDecimal.ZERO;
+        for (AllProjectStatistics item : list2) {
+            BigDecimal allMoney1 = new BigDecimal(item.getEstimatedArrivalMoney());
+            allMoney = allMoney.add(allMoney1);
+            BigDecimal comeAllMoney1 = new BigDecimal(item.getComeAllMoney());
+            comeAllMoney = comeAllMoney.add(comeAllMoney1);
+            BigDecimal billMoney1 = new BigDecimal(item.getBillMoney());
+            billMoney = billMoney.add(billMoney1);
+            BigDecimal confirmAmount1 = new BigDecimal(item.getConfirmAmount());
+            confirmAmount = confirmAmount.add(confirmAmount1);
+        };
 
-        AllProjectMoneyExcel comeAllProjectMoney=new AllProjectMoneyExcel("到账金额",allMoney.getComeAllMoney());
-        AllProjectMoneyExcel billAllProjectMoney=new AllProjectMoneyExcel("开票金额",allMoney.getBillMoney());
-        AllProjectMoneyExcel confirmAllProjectMoney=new AllProjectMoneyExcel("确认收入金额",allMoney.getConfirmAmount());
-        AllProjectMoneyExcel allProjectMoney=new AllProjectMoneyExcel("年度待确收金额",allMoney.getAllMoney());
+        AllProjectMoneyExcel comeAllProjectMoney=new AllProjectMoneyExcel("到账金额",comeAllMoney.toString());
+        AllProjectMoneyExcel billAllProjectMoney=new AllProjectMoneyExcel("开票金额",billMoney.toString());
+        AllProjectMoneyExcel confirmAllProjectMoney=new AllProjectMoneyExcel("确认收入金额",confirmAmount.toString());
+        AllProjectMoneyExcel allProjectMoney=new AllProjectMoneyExcel("预估收入金额",allMoney.toString());
         List<AllProjectMoneyExcel> excelList = new ArrayList<>();
         excelList.add(0,allProjectMoney);
         excelList.add(1,confirmAllProjectMoney);