| № | Аванс | последняядата оплаты | № участка | Конт-ные пок-ия на 01.03.22г. | Предыдущие показания на 01.02.22г | Фактически израсхо-довано | Потери 8,7% кВт | К оплате (в руб.): | Тариф- 5,93 руб. | (в руб.) | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| предоплата | за фактический расход | за потери | Итого руб. | долг на 01.03.22г. | К оплате | ||||||||
| 1 | 11.09.21г. | 1 | 9071.00 | 9070.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 1772.63 | 1779.08 | ||
| 2 | 4203.35 | 22.08.20г. | 2 | 7072.00 | 7072.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 | 05.09.21г. | 4 | 6751.00 | 6751.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1366.53 | 1366.53 | ||
| 4 | 17.09.19г. | 5 | 166.00 | 166.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 12.27 | 12.27 | ||
| 5 | 2018г. | 8 | 1.00 | 1.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1.23 | 1.23 | ||
| 6 | 9 | 4.00 | 4.00 | 0.00 | 0.000 | 0.00 | 0.00 | 4.00 | 0.00 | ||||
| 7 | 11.10.21г. | 10 | 1293.00 | 1293.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 8 | 61.88 | 11.10.21г. | 12 | 2602.00 | 2602.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 9 | 26.09.20г. | 13 | 445.00 | 445.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1012.01 | 1012.01 | ||
| 10 | 25.07.21 | 14 | 965.00 | 965.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 122.47 | 122.47 | ||
| 11 | 36.74 | 01.08.21г | 15 | 381.00 | 381.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 | 08.08.21г | 16 | 5702.00 | 5702.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 841.84 | 841.84 | ||
| 13 | 11.07.21г. | 17 | 321.00 | 321.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 122.47 | 122.47 | ||
| 14 | 12.10.19г. | 19 | 2049.00 | 2049.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1012.65 | 1012.65 | ||
| 15 | 05.09.21г. | 20 | 1312.00 | 1312.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 863.75 | 863.75 | ||
| 16 | 12.09.21г | 21 | 4427.00 | 4427.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 17 | 159.85 | 18.11.21г. | 22 | 3164.00 | 3164.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 17 | 334.54 | 16.10.21г. | 25 | 2894.00 | 2894.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 18 | 30.30 | 12.09.21г. | 26 | 2926.00 | 2926.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 19 | 17.10.21г. | 26скв | 2502.00 | 2502.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 591.09 | 591.09 | ||
| 20 | 7.09 | 17.10.21г. | 27 | 4745.00 | 4745.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 218.52 | 218.52 | |
| 21 | 09.11.21г. | 28 | 3051.00 | 3021.00 | 30.00 | 2.610 | 177.90 | 15.48 | 193.38 | 94.75 | 288.13 | ||
| 22 | 21.08.21г. | 29 | 2294.00 | 2294.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 199.18 | 199.18 | ||
| 23 | 12.12.20г | 30 | 1385.00 | 1385.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 6097.83 | 6097.83 | ||
| 24 | 535.01 | 28.09.21г | 31 | 6533.00 | 6533.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 25 | 03.12.21г | 33 | 733.00 | 733.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 667.80 | 667.80 | ||
| 26 | 1635.98 | 17.02.22г. | 35 | 44661.00 | 43599.00 | 1062.00 | 92.394 | 6297.66 | 547.90 | 6845.56 | 5209.58 | ||
| 27 | 08.11.21г. | 37 | 9349.00 | 9349.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 43.19 | 43.19 | ||
| 28 | 13.01.22г | 38 | 1424.00 | 1424.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 29 | 12.01.22г | 39-40 | 744.00 | 744.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 12.89 | 12.89 | ||
| 30 | 05.08.21г. | 41 | 1154.00 | 1154.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | ||
| 31 | 98.69 | 22.12.21г | 42-43 | 2036.00 | 2036.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 32 | 12.10.21г. | 44-45 | 18992.00 | 18992.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 625.90 | 625.90 | ||
| 33 | 25.09.21г | 46 | 2871.00 | 2871.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 657.48 | 657.48 | ||
| 34 | 12.10.21г. | 47-48 | 1306.00 | 1306.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 6.45 | 6.45 | ||
| 35 | 12.10.21г. | 49 | 907.00 | 907.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2316.02 | 2316.02 | ||
| 36 | 1168.00 | 29.06.21г. | 51-52 | 1110.00 | 1110.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 37 | 15.11.21г. | 52-53 | 4028.00 | 4028.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 38 | 29.11.21г. | 54-55 | 2109.00 | 2109.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 27.07 | 27.07 | ||
| 39 | 16.10.21г. | 56 | 9350.00 | 9350.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 167.59 | 167.59 | ||
| 40 | 27,07 | 16.10.21г. | 60 | 3768.00 | 3768.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 41 | 208.85 | 09.06.21 | 61 | 1596.00 | 1596.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 42 | 30.09.21г | 65 | 10779.00 | 10779.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1961.49 | 1961.49 | ||
| 43 | 429.26 | 27.06.21г. | 69 | 306.00 | 306.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 44 | 3158.95 | 27.06.21г. | 71-а | 2351.00 | 2351.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 45 | 03.10.21г. | 70 | 8766.00 | 8766.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1166.71 | 1166.71 | ||
| 46 | 76.06 | 10.11.21 | 71-72 | 11149.00 | 11149.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 47 | 09.10.21г. | 73 | 2476.00 | 2476.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 48 | 11.02.22г. | 74 | 6433.00 | 6074.00 | 359.00 | 31.233 | 2128.87 | 185.21 | 2314.08 | 25.14 | 2339.22 | ||
| 49 | 657.48 | 12.09.21г. | 75-76 | 10751.00 | 10751.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 50 | 4308.45 | 29.08.21г. | 77 | 3667.00 | 3667.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 51 | 44.07 | 17.06.18г. | 78 | 576.00 | 576.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 52 | 2018г. | 80 | 684.00 | 684.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 233.20 | 233.20 | ||
| 53 | 07.02.22г. | 83-84 | 37102.00 | 36704.00 | 398.00 | 34.626 | 2360.14 | 205.33 | 2565.47 | 2565.47 | |||
| 54 | 28.11.21г. | 85-86 | 424.00 | 424.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 11.88 | 11.88 | ||
| 55 | 212.72 | 25.09.21г | 87-88 | 3570.00 | 3570.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 56 | 4082.19 | 21.11.21г. | 89 | 4051.00 | 4051.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 57 | 08.12.21г. | 90-91 | 18506.00 | 18501.00 | 5.00 | 0.435 | 29.65 | 2.58 | 32.23 | 172.75 | 204.98 | ||
| 58 | 15.08.21г. | 92 | 1053.00 | 1053.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 167.59 | 167.59 | ||
| 59 | 4088.00 | 17.09.21г | 94 | 2149.00 | 2149.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 60 | 22.12.21г | 95 | 6224.00 | 6125.00 | 99.00 | 8.613 | 587.07 | 51.08 | 638.15 | 311.98 | 950.13 | ||
| 61 | 12.09.21г | 97 | 10639.00 | 10639.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3055.36 | 3055.36 | ||
| 62 | 11.09.21г. | 98 | 9441.00 | 9441.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 644.59 | 644.59 | ||
| 63 | 121.18 | 03.08.21г. | 99 | 1324.00 | 1324.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 64 | 08.09.21г | 100 | 3833.00 | 3833.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 438.32 | 438.32 | ||
| 65 | 186.93 | 02.11.21г. | 101 | 14530.00 | 14530.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 66 | 22.12.21г | 103 | 2609.00 | 2609.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 67 | 91.53 | 03.10.21г. | 104 | 1940.00 | 1940.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 68 | 07.02.22г. | 105 | 6812.00 | 5417.00 | 1395.00 | 121.365 | 8272.35 | 719.69 | 8992.04 | 8992.04 | |||
| 69 | 10.43 | 04.08.18г. | 110 | 4.00 | 4.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 70 | 4758.37 | 04.09.21г | 114 | 60862.00 | 60118.00 | 744.00 | 64.728 | 4411.92 | 383.84 | 4795.76 | 37.39 | ||
| 114 | 127.00 | 114.00 | 13.00 | 1.131 | 77.09 | 6.71 | 83.80 | 733.54 | 817.34 | ||||
| 71 | 03.10.21г. | 118 | 2054.00 | 2054.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 573.69 | 573.69 | ||
| 72 | 180.49 | 06.11.21г. | 119 | 8693.00 | 8693.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 73 | 436.39 | 18.09.21г | 120 | 873.00 | 873.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 74 | 05.09.21г | 121 | 10876.00 | 10876.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 767.06 | 767.06 | ||
| 75 | 05.09.21г | 122 | 4762.00 | 4762.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 76 | 03.10.21г. | 300 | 2341.00 | 2341.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 109.58 | 109.58 | ||
| 77 | 08.11.21г. | 301 | 23361.00 | 23348.00 | 13.00 | 1.131 | 77.09 | 6.71 | 83.80 | 612.36 | 696.16 | ||
| 78 | 28.06.21г | 302 | 1550.00 | 1550.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 79 | 11.02.22г. | 123 | 5137.00 | 5079.00 | 58.00 | 5.046 | 343.94 | 29.92 | 373.86 | 373.86 | |||
| 80 | 18.09.21г | 124 | 4699.00 | 4699.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2165.18 | 2165.18 | ||
| 81 | 27.09.21г | 126 | 464.00 | 464.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 315.20 | 315.20 | ||
| 82 | 19.09.21г | 127 | 2418.00 | 2415.00 | 3.00 | 0.261 | 17.79 | 1.55 | 19.34 | 366.13 | 385.47 | ||
| 83 | 53.50 | 30.12.21г | 129 | 59499.00 | 58972.00 | 527.00 | 45.849 | 3125.11 | 271.88 | 3396.99 | 0.00 | ||
| 84 | 131 | 13.00 | 13.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 77.35 | 77.35 | |||
| 85 | 11.09.21г | 133 | 4114.00 | 4114.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 32.23 | 32.23 | ||
| 86 | 22.12.21г | 134 | 10488.00 | 10488.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 87 | 10.02.22г. | 137 | 3705.00 | 3705.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 992.67 | 992.67 | ||
| 88 | 18.10.21г. | 136 | 24.00 | 24.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 89 | 464.75 | 12.09.21г | 138 | 4158.00 | 4158.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 90 | 161.15 | 31.08.21г. | 142 | 13095.00 | 13026.00 | 69.00 | 6.003 | 409.17 | 35.60 | 444.77 | 264.28 | ||
| 91 | 689.71 | 18.09.21г | 143 | 3893.00 | 3893.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 92 | 442.19 | 13.09.21г | 144 | 17782.00 | 17782.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 93 | 26.06.21г. | 146 | 305.00 | 305.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 135.36 | 135.36 | ||
| 94 | 08.11.21г. | 149 | 5428.00 | 5424.00 | 4.00 | 0.348 | 23.72 | 2.06 | 25.78 | 2948.36 | 2974.14 | ||
| 95 | 52.21 | 19.07.19г. | 150 | 154.00 | 154.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 96 | 17.10.21г. | 151 | 139.00 | 139.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 151.59 | 151.59 | ||
| 97 | 15.10.21г. | 152 | 1381.00 | 1379.00 | 2.00 | 0.174 | 11.86 | 1.03 | 12.89 | 418.98 | 431.87 | ||
| 98 | 285.55 | 23.05.21г | 153 | 1106.00 | 1106.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 99 | 18.09.21 | 155 | 1427.00 | 1427.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 148.26 | 148.26 | ||
| 100 | 19.01.22г | 156 | 15491.00 | 15460.00 | 31.00 | 2.697 | 183.83 | 15.99 | 199.82 | 222.39 | 422.21 | ||
| 101 | 573.69 | 04.09.21г | 157 | 739.00 | 739.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 102 | 42.54 | 09.10.21г. | 158 | 2374.00 | 2374.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 189.51 | 189.51 | |
| 103 | 15.01.22г | 161 | 9599.00 | 9309.00 | 290.00 | 25.230 | 1719.70 | 149.61 | 1869.31 | 1516.73 | 3386.04 | ||
| 104 | 02.10.21г. | 162 | 6348.00 | 6348.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 108.29 | 108.29 | ||
| 105 | 28.02.22г. | 163 | 25528.00 | 24037.00 | 1491.00 | 129.717 | 8841.63 | 769.22 | 9610.85 | 1780.36 | 11391.21 | ||
| 106 | 352.59 | 28.08.21г. | 164 | 5353.00 | 5353.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 107 | 377.09 | 28.07.21г. | 165 | 4276.00 | 4276.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 108 | 07.08.21г. | 167 | 271.00 | 271.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 992.67 | 992.67 | ||
| 109 | 2.58 | 20.12.21г | 308 | 6309.00 | 6309.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 110 | 790.47 | 23.01.22г | 170 | 16514.00 | 16514.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 111 | 22.12.21г | 173 | 4017.00 | 4017.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 112 | 14.08.21г. | 174 | 1877.00 | 1877.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 412.54 | 412.54 | ||
| 113 | 12.09.21г | 181 | 1970.00 | 1970.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 238.50 | 238.50 | ||
| 114 | 22.06.21г | 186 | 20659.00 | 20659.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3877.21 | 3877.21 | ||
| 115 | 07.10.21г. | 189 | 2471.00 | 2471.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 553.70 | 553.70 | ||
| 116 | 08.10.21г. | 196 | 13661.00 | 13661.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 591.73 | 591.73 | ||
| 117 | 03.10.20г. | 197 | 2300.00 | 2300.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 118 | 1498.03 | 22.09.21г | 199 | 11448.00 | 11448.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 119 | 15.07.20г. | 200 | 2546.00 | 2546.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 941.10 | 941.10 | ||
| 120 | 158.57 | 18.08.21г. | 201 | 2113.00 | 2113.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 121 | 23.09.21г | 202 | 7955.00 | 7955.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 239.79 | 239.79 | ||
| 122 | 203 | 4095.00 | 4095.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1024.90 | 1024.90 | |||
| 123 | 39.32 | 28.09.21г | 204 | 608.00 | 608.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 124 | 06.10.18г. | 206 | 720.00 | 720.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 125 | 161.15 | 11.09.21г | 208 | 3184.00 | 3184.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 126 | 45.12 | 16.06.21г | 209 | 2624.00 | 2606.00 | 18.00 | 1.566 | 106.74 | 9.29 | 116.03 | 70.91 | ||
| 127 | 25.09.21г | 211 | 3622.00 | 3622.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 112.16 | 112.16 | ||
| 128 | 15.11.21г. | 212 | 12774.00 | 12736.00 | 38.00 | 3.306 | 225.34 | 19.60 | 244.94 | 603.99 | 848.93 | ||
| 129 | 19.34 | 19.12.21г | 213 | 3044.00 | 3041.00 | 3.00 | 0.261 | 17.79 | 1.55 | 19.34 | 0.00 | ||
| 130 | 10.07.21г. | 216 | 1981.00 | 1981.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 135.36 | 135.36 | ||
| 131 | 1646.93 | 04.09.21г | 218 | 7471.00 | 7473.00 | -2.00 | -0.174 | -11.86 | -1.03 | -12.89 | 0.00 | ||
| 132 | 51.57 | 11.09.21г | 220 | 2745.00 | 2745.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 133 | 23.08.21г. | 222 | 5224.00 | 5224.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2152.93 | 2152.93 | ||
| 134 | 23.10.21г. | 223 | 1942.00 | 1942.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 27.72 | 27.72 | ||
| 135 | 51.57 | 12.09.21г | 224 | 3042.00 | 3042.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 136 | 05.09.21г | 225 | 11528.00 | 11528.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 32.23 | 32.23 | ||
| 137 | 331.96 | 02.10.21г. | 226 | 8017.00 | 8017.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 54.79 | 54.79 | |
| 138 | 04.08.21г. | 227 | 10271.00 | 10271.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3687.06 | 3687.06 | ||
| 139 | 25.09.21г | 228 | 853.00 | 853.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1250.51 | 1250.51 | ||
| 140 | 09.08.21 | 229 | 2141.00 | 2141.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 948.19 | 948.19 | ||
| 141 | 15.10.21г. | 246 | 4862.00 | 4862.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 616.23 | 616.23 | ||
| 142 | 16.09.20г. | 313 | 74.00 | 74.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 142 | 12.05.21г. | 230 | 1447.00 | 1447.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 437.68 | 437.68 | ||
| 143 | 2018г. | 231 | 118.00 | 118.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 77.35 | 77.35 | ||
| 144 | 478.29 | 29.12.21г | 232 | 8824.00 | 8823.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 0.00 | ||
| 145 | 787.69 | 09.10.21г. | 233 | 798.00 | 798.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 146 | 05.02.22г. | 234 | 107658.00 | 101248.00 | 6410.00 | 557.670 | 38011.30 | 3306.98 | 41318.28 | 41318.28 | |||
| 147 | 44.07 | 06.05.20г | 235 | 6774.00 | 6774.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 148 | 697.45 | 09.10.21г. | 236 | 8289.00 | 8289.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 149 | 05.09.21г | 238 | 10294.00 | 10294.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 453.15 | 453.15 | ||
| 150 | 28.10.21г. | 240 | 6386.00 | 6386.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2565.47 | 2565.47 | ||
| 151 | 1129.32 | 07.07.21г | 243 | 11009.00 | 11009.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1424.54 | 327.45 | |
| 152 | 08.07.19г. | 244 | 98.00 | 98.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 70.91 | 70.91 | ||
| 153 | 06.09.21г | 245 | 257.00 | 257.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 154 | 23.10.21г. | 248 | 1957.00 | 1957.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 16.11 | 16.11 | ||
| 155 | 2018г. | 249 | 3024.00 | 3024.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 599.47 | 599.47 | ||
| 156 | 19.01.22г | 250 | 17772.00 | 17742.00 | 30.00 | 2.610 | 177.90 | 15.48 | 193.38 | 193.38 | |||
| 157 | 15.09.21г | 252 | 4854.00 | 4834.00 | 20.00 | 1.740 | 118.60 | 10.32 | 128.92 | 1699.78 | 1828.70 | ||
| 158 | 282.33 | 02.10.21г. | скв | 1339.00 | 1339.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 159 | 15.09.21г | 254 | 11873.00 | 11787.00 | 86.00 | 7.482 | 509.98 | 44.37 | 554.35 | 754.81 | 1309.16 | ||
| 160 | 08.02.22г. | 255 | 24656.00 | 24541.00 | 115.00 | 10.005 | 681.95 | 59.33 | 741.28 | 167.59 | 908.87 | ||
| 161 | 10.07.21г. | 257 | 9541.00 | 9541.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3402.80 | 3402.80 | ||
| 162 | 133.43 | 06.12.21г | 259 | 9333.00 | 9333.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 163 | 290.06 | 05.02.22г. | 260 | 76574.00 | 74677.00 | 1897.00 | 165.039 | 11249.21 | 978.68 | 12227.89 | 11937.83 | ||
| 164 | 247.31 | 01.10.19г. | 262 | 80.00 | 80.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 165 | 07.014.22г | 263 | 12409.00 | 12249.00 | 160.00 | 13.920 | 948.80 | 82.55 | 1031.35 | 166.30 | 1197.65 | ||
| 166 | 15.02.22г. | 264 | 26106.00 | 25000.00 | 1106.00 | 96.222 | 6558.58 | 570.60 | 7129.18 | 7129.18 | |||
| 167 | 3445.34 | 31.01.22г | 268 | 11146.00 | 10610.00 | 536.00 | 46.632 | 3178.48 | 276.53 | 3455.01 | 9.67 | ||
| 168 | 39.96 | 20.01.22г | 269 | 22318.00 | 21900.00 | 418.00 | 36.366 | 2478.74 | 215.65 | 2694.39 | 0.00 | ||
| 169 | 42.54 | 17.10.21г. | 270 | 1130.00 | 1130.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 122.47 | 79.93 | |
| 170 | 14.08.21г. | 271 | 2978.00 | 2978.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 754.17 | 754.17 | ||
| 171 | 12.09.21г | 273 | 6864.00 | 6854.00 | 10.00 | 0.870 | 59.30 | 5.16 | 64.46 | 399.65 | 464.11 | ||
| 172 | 3224.24 | 06.08.20г. | 287 | 4004.00 | 4004.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 173 | 06.12.21г | З04 | 3186.00 | 3185.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 0.64 | |||
| 174 | 39.96 | 14.02.22г. | 274 | 5410.00 | 5410.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 175 | 04.10.21г. | 275 | 2924.00 | 2924.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 116.03 | 116.03 | ||
| 176 | 183.49 | 2018г. | 276 | 66.00 | 66.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 177 | 22.08.21г. | 277 | 554.00 | 554.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 315.85 | 315.85 | ||
| 178 | 09.11.21г. | 278 | 19717.00 | 19508.00 | 209.00 | 18.183 | 1239.37 | 107.83 | 1347.20 | 1597.94 | 2945.14 | ||
| 179 | 531.78 | 06.10.21г | 280 | 2944.00 | 2944.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 560.79 | 29.01 | |
| 180 | 500.20 | 12.11.21г. | 282 | 1810.00 | 1810.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 181 | 2182.59 | 01.08.21г. | 283 | 16483.00 | 15694.00 | 789.00 | 68.643 | 4678.77 | 407.05 | 5085.82 | 2903.24 | ||
| 182 | 30.11.20г. | 284 | 2882.00 | 2882.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 5549.93 | 5549.93 | ||
| 183 | 13.06.21г | 285 | 190.00 | 190.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 206.27 | 206.27 | ||
| 184 | 12.11.21г. | 286 | 12599.00 | 12599.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2345.67 | 2345.67 | ||
| 185 | 836.68 | 25.09.21г | 288 | 2385.00 | 2385.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 186 | 16.11.18г. | 289 | 1734.00 | 1734.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 162.44 | 162.44 | ||
| 187 | 05.07.20г. | 291 | 6437.00 | 6437.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 779.96 | 779.96 | ||
| 188 | 38.68 | 15.09.21г | 293 | 4395.00 | 4395.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 189 | 12.09.20г. | 294 | 1140.00 | 1140.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1405.21 | 1405.21 | ||
| 190 | 346.79 | 01.10.21г | 295 | 3912.00 | 3912.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 191 | 224.96 | 22.02.22г. | 297 | 16549.00 | 15557.00 | 992.00 | 86.304 | 5882.56 | 511.78 | 6394.34 | 6169.38 | ||
| 192 | Правление | 5411 | 5409 | 2 | 0.174 | 11.86 | 1.03 | 12.89 | 11.86 | ||||
| 193 | Магазин | 22068 | 22068 | 0 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 194 | КПП | 11954 | 11869 | 85 | 7.395 | 504.05 | 43.85 | 547.90 | 504.05 |