{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Отчет","Лист1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Отчет","index":0,"n_rows":746,"n_cols":15,"rows_kept":746,"cut":false,"hidden":false,"merged":[[744,0,744,7],[731,0,731,1],[733,0,733,1],[734,0,734,1],[735,0,735,1],[720,0,720,1],[721,0,721,1],[722,0,722,1],[723,0,723,1],[724,0,724,1],[726,0,726,1],[727,0,727,1],[728,0,728,1],[729,0,729,1],[711,0,711,1],[712,0,712,1],[713,0,713,1],[714,0,714,1],[715,0,715,1],[716,0,716,1],[717,0,717,1],[718,0,718,1],[719,0,719,1],[700,0,700,1],[701,0,701,1],[702,0,702,1],[703,0,703,1],[704,0,704,1],[706,0,706,1],[707,0,707,1],[709,0,709,1],[710,0,710,1],[691,0,691,1],[692,0,692,1],[693,0,693,1],[694,0,694,1],[695,0,695,1],[696,0,696,1],[697,0,697,1],[698,0,698,1],[699,0,699,1],[681,0,681,1],[682,0,682,1],[683,0,683,1],[684,0,684,1],[685,0,685,1],[686,0,686,1],[688,0,688,1],[689,0,689,1],[690,0,690,1],[671,0,671,1],[672,0,672,1],[674,0,674,1],[675,0,675,1],[676,0,676,1],[677,0,677,1],[678,0,678,1],[679,0,679,1],[680,0,680,1],[660,0,660,1],[661,0,661,1],[663,0,663,1],[665,0,665,1],[666,0,666,1],[667,0,667,1],[668,0,668,1],[669,0,669,1],[670,0,670,1],[651,0,651,1],[652,0,652,1],[653,0,653,1],[654,0,654,1],[655,0,655,1],[656,0,656,1],[657,0,657,1],[658,0,658,1],[659,0,659,1],[642,0,642,1],[643,0,643,1],[644,0,644,1],[645,0,645,1],[646,0,646,1],[647,0,647,1],[648,0,648,1],[649,0,649,1],[650,0,650,1],[633,0,633,1],[634,0,634,1],[635,0,635,1],[636,0,636,1],[637,0,637,1],[638,0,638,1],[639,0,639,1],[640,0,640,1],[641,0,641,1],[623,0,623,1],[624,0,624,1],[625,0,625,1],[627,0,627,1],[628,0,628,1],[629,0,629,1],[630,0,630,1],[631,0,631,1],[632,0,632,1],[614,0,614,1],[615,0,615,1],[616,0,616,1],[617,0,617,1],[618,0,618,1],[619,0,619,1],[620,0,620,1],[621,0,621,1],[622,0,622,1],[603,0,603,1],[604,0,604,1],[605,0,605,1],[606,0,606,1],[607,0,607,1],[610,0,610,1],[611,0,611,1],[612,0,612,1],[613,0,613,1],[591,0,591,1],[592,0,592,1],[593,0,593,1],[594,0,594,1],[595,0,595,1],[597,0,597,1],[598,0,598,1],[599,0,599,1],[601,0,601,1],[580,0,580,1],[581,0,581,1],[583,0,583,1],[584,0,584,1],[585,0,585,1],[586,0,586,1],[587,0,587,1],[588,0,588,1],[589,0,589,1],[568,0,568,1],[569,0,569,1],[570,0,570,1],[571,0,571,1],[572,0,572,1],[574,0,574,1],[575,0,575,1],[578,0,578,1],[579,0,579,1],[559,0,559,1],[560,0,560,1],[561,0,561,1],[562,0,562,1],[563,0,563,1],[564,0,564,1],[565,0,565,1],[566,0,566,1],[567,0,567,1],[547,0,547,1],[548,0,548,1],[550,0,550,1],[552,0,552,1],[553,0,553,1],[554,0,554,1],[555,0,555,1],[557,0,557,1],[558,0,558,1],[537,0,537,1],[538,0,538,1],[539,0,539,1],[540,0,540,1],[541,0,541,1],[542,0,542,1],[543,0,543,1],[544,0,544,1],[545,0,545,1],[525,0,525,1],[526,0,526,1],[527,0,527,1],[528,0,528,1],[529,0,529,1],[530,0,530,1],[533,0,533,1],[534,0,534,1],[536,0,536,1],[514,0,514,1],[515,0,515,1],[516,0,516,1],[517,0,517,1],[518,0,518,1],[520,0,520,1],[522,0,522,1],[523,0,523,1],[524,0,524,1],[505,0,505,1],[506,0,506,1],[507,0,507,1],[508,0,508,1],[509,0,509,1],[510,0,510,1],[511,0,511,1],[512,0,512,1],[513,0,513,1],[496,0,496,1],[497,0,497,1],[498,0,498,1],[499,0,499,1],[500,0,500,1],[501,0,501,1],[502,0,502,1],[503,0,503,1],[504,0,504,1],[487,0,487,1],[488,0,488,1],[489,0,489,1],[490,0,490,1],[491,0,491,1],[492,0,492,1],[493,0,493,1],[494,0,494,1],[495,0,495,1],[478,0,478,1],[479,0,479,1],[480,0,480,1],[481,0,481,1],[482,0,482,1],[483,0,483,1],[484,0,484,1],[485,0,485,1],[486,0,486,1],[469,0,469,1],[470,0,470,1],[471,0,471,1],[472,0,472,1],[473,0,473,1],[474,0,474,1],[475,0,475,1],[476,0,476,1],[477,0,477,1],[460,0,460,1],[461,0,461,1],[462,0,462,1],[463,0,463,1],[464,0,464,1],[465,0,465,1],[466,0,466,1],[467,0,467,1],[468,0,468,1],[451,0,451,1],[452,0,452,1],[453,0,453,1],[454,0,454,1],[455,0,455,1],[456,0,456,1],[457,0,457,1],[458,0,458,1],[459,0,459,1],[442,0,442,1],[443,0,443,1],[444,0,444,1],[445,0,445,1],[446,0,446,1],[447,0,447,1],[448,0,448,1],[449,0,449,1],[450,0,450,1],[433,0,433,1],[434,0,434,1],[435,0,435,1],[436,0,436,1],[437,0,437,1],[438,0,438,1],[439,0,439,1],[440,0,440,1],[441,0,441,1],[424,0,424,1],[425,0,425,1],[426,0,426,1],[427,0,427,1],[428,0,428,1],[429,0,429,1],[430,0,430,1],[431,0,431,1],[432,0,432,1],[415,0,415,1],[416,0,416,1],[417,0,417,1],[418,0,418,1],[419,0,419,1],[420,0,420,1],[421,0,421,1],[422,0,422,1],[423,0,423,1],[406,0,406,1],[407,0,407,1],[408,0,408,1],[409,0,409,1],[410,0,410,1],[411,0,411,1],[412,0,412,1],[413,0,413,1],[414,0,414,1],[397,0,397,1],[398,0,398,1],[399,0,399,1],[400,0,400,1],[401,0,401,1],[402,0,402,1],[403,0,403,1],[404,0,404,1],[405,0,405,1],[388,0,388,1],[389,0,389,1],[390,0,390,1],[391,0,391,1],[392,0,392,1],[393,0,393,1],[394,0,394,1],[395,0,395,1],[396,0,396,1],[378,0,378,1],[379,0,379,1],[380,0,380,1],[382,0,382,1],[383,0,383,1],[384,0,384,1],[385,0,385,1],[386,0,386,1],[387,0,387,1],[368,0,368,1],[369,0,369,1],[370,0,370,1],[371,0,371,1],[373,0,373,1],[374,0,374,1],[375,0,375,1],[376,0,376,1],[377,0,377,1],[359,0,359,1],[360,0,360,1],[361,0,361,1],[362,0,362,1],[363,0,363,1],[364,0,364,1],[365,0,365,1],[366,0,366,1],[367,0,367,1],[350,0,350,1],[351,0,351,1],[352,0,352,1],[353,0,353,1],[354,0,354,1],[355,0,355,1],[356,0,356,1],[357,0,357,1],[358,0,358,1],[341,0,341,1],[342,0,342,1],[343,0,343,1],[344,0,344,1],[345,0,345,1],[346,0,346,1],[347,0,347,1],[348,0,348,1],[349,0,349,1],[332,0,332,1],[333,0,333,1],[334,0,334,1],[335,0,335,1],[336,0,336,1],[337,0,337,1],[338,0,338,1],[339,0,339,1],[340,0,340,1],[323,0,323,1],[324,0,324,1],[325,0,325,1],[326,0,326,1],[327,0,327,1],[328,0,328,1],[329,0,329,1],[330,0,330,1],[331,0,331,1],[314,0,314,1],[315,0,315,1],[316,0,316,1],[317,0,317,1],[318,0,318,1],[319,0,319,1],[320,0,320,1],[321,0,321,1],[322,0,322,1],[305,0,305,1],[306,0,306,1],[307,0,307,1],[308,0,308,1],[309,0,309,1],[310,0,310,1],[311,0,311,1],[312,0,312,1],[313,0,313,1],[295,0,295,1],[296,0,296,1],[297,0,297,1],[298,0,298,1],[299,0,299,1],[301,0,301,1],[302,0,302,1],[303,0,303,1],[304,0,304,1],[286,0,286,1],[287,0,287,1],[288,0,288,1],[289,0,289,1],[290,0,290,1],[291,0,291,1],[292,0,292,1],[293,0,293,1],[294,0,294,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[282,0,282,1],[283,0,283,1],[284,0,284,1],[266,0,266,1],[268,0,268,1],[269,0,269,1],[270,0,270,1],[271,0,271,1],[272,0,272,1],[273,0,273,1],[274,0,274,1],[275,0,275,1],[257,0,257,1],[258,0,258,1],[259,0,259,1],[260,0,260,1],[261,0,261,1],[262,0,262,1],[263,0,263,1],[264,0,264,1],[265,0,265,1],[248,0,248,1],[249,0,249,1],[250,0,250,1],[251,0,251,1],[252,0,252,1],[253,0,253,1],[254,0,254,1],[255,0,255,1],[256,0,256,1],[239,0,239,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[246,0,246,1],[247,0,247,1],[230,0,230,1],[231,0,231,1],[232,0,232,1],[233,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,1],[237,0,237,1],[238,0,238,1],[221,0,221,1],[222,0,222,1],[223,0,223,1],[224,0,224,1],[225,0,225,1],[226,0,226,1],[227,0,227,1],[228,0,228,1],[229,0,229,1],[212,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,1],[216,0,216,1],[217,0,217,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[203,0,203,1],[204,0,204,1],[205,0,205,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[210,0,210,1],[211,0,211,1],[194,0,194,1],[195,0,195,1],[196,0,196,1],[197,0,197,1],[198,0,198,1],[199,0,199,1],[200,0,200,1],[201,0,201,1],[202,0,202,1],[184,0,184,1],[185,0,185,1],[186,0,186,1],[187,0,187,1],[188,0,188,1],[189,0,189,1],[190,0,190,1],[192,0,192,1],[193,0,193,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[177,0,177,1],[179,0,179,1],[180,0,180,1],[181,0,181,1],[182,0,182,1],[183,0,183,1],[164,0,164,1],[165,0,165,1],[166,0,166,1],[167,0,167,1],[168,0,168,1],[169,0,169,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[158,0,158,1],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[136,0,136,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[114,0,114,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[81,0,81,1],[82,0,82,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[79,0,79,1],[80,0,80,1],[55,0,55,1],[57,0,57,1],[58,0,58,1],[60,0,60,1],[62,0,62,1],[64,0,64,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[3,1,3,14],[5,1,5,11],[6,1,6,11],[8,1,8,11],[9,1,9,11],[12,0,15,1],[12,2,12,14],[13,2,13,4],[13,5,13,8],[13,9,13,11],[13,12,13,14],[14,2,15,2],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,15,9],[14,10,14,11],[14,12,15,12],[14,13,14,14]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":13},"Код формы по ОКУД ","0503169"]
[]
[null,"     Сведения по дебиторской и кредиторской задолженности \t\t\t\t\t\t\t"]
[]
["Вид деятельности","бюджетная"]
[null,"(бюджетная, средства во временном распоряжении)"]
[]
["Вид задолженности","дебиторская"]
[null,"(дебиторская / кредиторская)"]
["1. Сведения о дебиторской (кредиторской) задолженности "]
[]
["Номер (код) счета\nбюджетного учета",null,"Сумма задолженности, руб."]
[null,null,"на начало года",null,null,"изменение задолженности",null,null,null,"на конец отчетного периода",null,null,"на конец аналогичного периода прошлого финансового года"]
[null,null,"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[null,null,null,"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
["1 01 01012 02 0000 110 1 205 11 000",null,527937399.04,"-","-",35660283533.19,"-",34579910603.46,"-",1608310328.77,"-","-","х","х","х"]
["1 05 02010 02 0000 110 1 205 11 000",null,66335039.32,"-","-",762050305.86,"-",746187167.2,"-",82198177.98,"-","-","х","х","х"]
["1 05 02020 02 0000 110 1 205 11 000",null,41723763.24,"-","-",0.04,"-",19101739.99,"-",22622023.29,"-","-","х","х","х"]
["1 05 04010 02 0000 110 1 205 11 000",null,43397.13,"-","-",36281.66,"-",47381.45,"-",32297.34,"-","-","х","х","х"]
["1 05 04020 02 0000 110 1 205 11 000",null,414818.9,"-","-",5766998.32,"-",5616289.32,"-",565527.9,"-","-","х","х","х"]
["1 06 02010 02 0000 110 1 205 11 000",null,421118698.43,"-","-",11454589215.76,"-",11080604042.74,"-",795103871.45,"-","-","х","х","х"]
["1 06 02020 02 0000 110 1 205 11 000",null,"-","-","-",3037252810.2,"-",3037247095.8,"-",5714.4,"-","-","х","х","х"]
["1 06 04011 02 0000 110 1 205 11 000",null,41373835.87,"-","-",328119869.87,"-",320653395.44,"-",48840310.3,"-","-","х","х","х"]
["1 06 04012 02 0000 110 1 205 11 000",null,1882866606.11,"-","-",2276472563.31,"-",1887015625.32,"-",2272323544.1,"-","-","х","х","х"]
["1 06 05000 02 0000 110 1 205 11 000",null,2607959.97,"-","-",2025478.56,"-",3335327.79,"-",1298110.74,"-","-","х","х","х"]
["1 08 07082 01 0000 110 1 205 11 000",null,750,"-","-",1562900,"-",1562900,"-",750,"-","-","х","х","х"]
["1 09 04010 02 0000 110 1 205 11 000",null,9236436.32,"-","-",29231.97,"-",4046599.28,"-",5219069.01,"-","-","х","х","х"]
["1 09 04020 02 0000 110 1 205 11 000",null,1203601.36,"-","-",9555.54,"-",1213156.9,"-","-","-","-","х","х","х"]
["1 09 06020 02 0000 110 1 205 11 000",null,2085018.93,"-","-","-","-",251945.01,"-",1833073.92,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 11 000",2996947324.62,"-","-",53528198744.28,"-",51686793269.7,"-",4838352799.2,"-","-","х","х","х"]
["1 11 05022 02 0000 120 1 205 21 000",null,6849049.19,"-",5615733.96,16373448.39,"-",15315885.06,"-",7906612.52,"-",7906612.52,"х","х","х"]
["1 11 05032 02 0000 120 1 205 21 000",null,3709833.49,"-",2609698.73,7435222.43,"-",8893479.71,"-",2251576.21,"-",2251576.21,"х","х","х"]
["1 11 05072 02 0000 120 1 205 21 000",null,1837197.59,"-",1569669.46,27659665.87,"-",25682482.52,"-",3814380.94,"-",3814380.94,"х","х","х"]
["1 11 07012 02 0000 120 1 205 21 000",null,300750,"-","-",4901216,"-",5201966,"-","-","-","-","х","х","х"]
["1 11 08020 02 0000 120 1 205 21 000",null,832636.99,"-","-","-","-","-","-",832636.99,"-",832636.99,"х","х","х"]
["1 11 09042 02 0000 120 1 205 21 000",null,876679.32,"-","-",2012775.73,"-",1496308.44,"-",1393146.61,"-","-","х","х","х"]
["1 12 04014 02 0000 120 1 205 21 000",null,46834399.71,35782357.74,46834399.71,224320771.06,"-",233119727.65,"-",38035443.12,"-",38035443.12,"х","х","х"]
["1 11 02020 02 0000 120 1 205 21 000",null,11823674.9,"-","-",3384350536.1,"-",3128566097.57,"-",267608113.43,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 21 000",73064221.19,35782357.74,56629501.86,3667053635.58,"-",3418275946.95,"-",321841909.82,"-",52840649.78,"х","х","х"]
["1 13 01410 01 0000 130 1 205 31 000",null,1600,"-","-",40800,"-",40100,"-",2300,"-","-","х","х","х"]
["1 13 01992 02 0000 130 1 205 31 000",null,5089329.31,"-","-",127826854.59,"-",127577468.49,"-",5338715.41,1405824.15,"-","х","х","х"]
["1 13 02992 02 0000 130 1 205 31 000",null,25018882.58,"-","-",20587290.47,"-",2095978.6,"-",43510194.45,"-",16742.52,"х","х","х"]
["1 13 02992 02 0369 130 1 205 31 000",null,20402.78,"-","-",27779.49,"-",31005.56,"-",17176.71,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 31 000",30130214.67,"-","-",148482724.55,"-",129744552.65,"-",48868386.57,1405824.15,16742.52,"х","х","х"]
["1 16 02030 02 0000 140 1 205 41 000",null,"-","-","-",1887355.62,"-",1867355.62,"-",20000,"-","-","х","х","х"]
["1 16 18020 02 0000 140 1 205 41 000",null,"-","-","-",70000,"-",50000,"-",20000,"-","-","х","х","х"]
["1 16 25030 01 0000 140 1 205 41 000",null,130000,"-","-",820088,"-",609619.73,"-",340468.27,81968.27,42500,"х","х","х"]
["1 16 25086 02 0000 140 1 205 41 000",null,2857672.5,2009902.34,2857672.5,1318848.72,"-",292515.22,"-",3884006,"-",3482897.75,"х","х","х"]
["1 16 90020 02 0000 140 1 205 41 000",null,66278344.82,3416559.4,9469597.69,5269992.07,"-",67504277.96,"-",4044058.93,"-",3645612.41,"х","х","х"]
["1 16 90020 02 0369 140 1 205 41 000",null,"-","-","-",220210.14,"-",140830.14,"-",79380,"-","-","х","х","х"]
["1 16 90050 05 0000 140 1 205 41 000",null,9000,"-","-",1157400.52,"-",1153200.52,"-",13200,9000,3300,"х","х","х"]
["1 17 05020 02 0000 180 1 205 41 000",null,56804.47,"-","-","-","-","-","-",56804.47,"-","-","х","х","х"]
["1 16 33020 02 0000 140 1 205 41 000",null,"-","-","-",1084924.73,"-",764181.83,"-",320742.9,"-","-","х","х","х"]
["1 16 90020 02 0000 140 1 205 41 000",null,144221.72,"-","-",561600.74,"-",617926.74,"-",87895.72,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 41 000",69476043.51,5426461.74,12327270.19,12390420.54,"-",72999907.76,"-",8866556.29,90968.27,7174310.16,"х","х","х"]
["2 02 03001 02 0000 151 1 205 51 000",null,"-","-","-",1190296.18,"-","-","-",1190296.18,"-","-","х","х","х"]
["2 02 02009 02 0000 151 1 205 51 000",null,200000,"-","-",45229206.78,"-",45229206.78,"-",200000,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 51 000",200000,"-","-",46419502.96,"-",45229206.78,"-",1390296.18,"-","-","х","х","х"]
["1 14 02023 02 0000 410 1 205 71 000",null,"-","-","-",58816993,"-",26522500.91,"-",32294492.09,30375847.98,"-","х","х","х"]
["Итого по\nкоду счета","1 205 71 000","-","-","-",58816993,"-",26522500.91,"-",32294492.09,30375847.98,"-","х","х","х"]
["1 14 06022 02 0000 430 1 205 73 000",null,"-","-","-",30875153.12,"-",10732569.8,"-",20142583.32,18986428.49,"-","х","х","х"]
["Итого по\nкоду счета","1 205 73 000","-","-","-",30875153.12,"-",10732569.8,"-",20142583.32,18986428.49,"-","х","х","х"]
["1 13 02992 02 0369 130 1 205 74 000",null,"-","-","-",432027.14,"-",414819.14,"-",17208,"-","-","х","х","х"]
["Итого по\nкоду счета","1 205 74 000","-","-","-",432027.14,"-",414819.14,"-",17208,"-","-","х","х","х"]
["1 11 09042 02 0000 120 1 205 81 000",null,363278.42,"-","-","-","-",363278.42,"-","-","-","-","х","х","х"]
["1 13 02992 02 0000 130 1 205 81 000",null,1586527.93,"-","-",8754702.56,"-",10132842.36,"-",208388.13,"-","-","х","х","х"]
["0 00 00000 00 0000 000 1 205 81 000",null,0.56,"-","-","-","-",0.56,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 205 81 000",1949806.91,"-","-",8754702.56,"-",10496121.34,"-",208388.13,"-","-","х","х","х"]
["Итого по синтетическому \nкоду счета","1 205 00 000",3171767610.9,41208819.48,68956772.05,57501423903.73,"-",55401208895.03,"-",5271982619.6,50859068.89,60031702.46,3171767610.9,41208819.48,68956772.05]
["0309 5820100160 111 1 206 11 000",null,"-","-","-",241.87,241.87,"-","-",241.87,"-","-","х","х","х"]
["0314 5820400160 111 1 206 11 000",null,"-","-","-",75.41,75.41,"-","-",75.41,"-","-","х","х","х"]
["0405 6360300160 111 1 206 11 000",null,"-","-","-",122996.84,122996.84,"-","-",122996.84,"-","-","х","х","х"]
["0603 5990100160 111 1 206 11 000",null,"-","-","-",5145.95,"-","-","-",5145.95,"-","-","х","х","х"]
["0702 5220100160 111 1 206 11 000",null,0.01,"-","-","-","-",0.01,"-","-","-","-","х","х","х"]
["1002 5320016244 111 1 206 11 000",null,532912.19,"-","-","-","-",532912.19,532912.19,"-","-","-","х","х","х"]
["0113 6890100160 111 1 206 11 000",null,188922.11,"-","-",60646.92,9051.41,104536.63,104536.63,145032.4,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 11 000",721834.31,"-","-",189106.99,132365.53,637448.83,637448.82,273492.47,"-","-","х","х","х"]
["0309 5820200160 119 1 206 13 000",null,357546.27,"-","-",357546.27,357546.27,715092.54,715092.54,"-","-","-","х","х","х"]
["0410 6060200160 111 1 206 13 000",null,134766.98,"-",134766.98,"-","-",134766.98,134766.98,"-","-","-","х","х","х"]
["0702 5220100160 119 1 206 13 000",null,18.19,"-","-","-","-",18.19,"-","-","-","-","х","х","х"]
["0314 6890100160 111 1 206 13 000",null,65000.05,"-","-","-","-",65000.05,65000.05,"-","-","-","х","х","х"]
["Итого по\nкоду счета","1 206 13 000",557331.49,"-",134766.98,357546.27,357546.27,914877.76,914859.57,"-","-","-","х","х","х"]
["0104 6730100150 242 1 206 21 000",null,31683.22,"-","-",8000,"-",39683.22,39683.22,"-","-","-","х","х","х"]
["0104 6730100150 244 1 206 21 000",null,248058.1,"-","-",4611768.97,"-",4497936.66,4497936.66,361890.41,"-","-","х","х","х"]
["0106 6730100150 242 1 206 21 000",null,47205.79,"-","-",183265.07,"-",212937.53,212937.53,17533.33,"-","-","х","х","х"]
["0113 5720100160 242 1 206 21 000",null,8954.62,"-","-",22161.26,2238.36,24085.32,24085.32,7030.56,"-","-","х","х","х"]
["0113 67Б0100150 242 1 206 21 000",null,649.29,"-","-",5183.78,5183.78,649.29,649.29,5183.78,"-","-","х","х","х"]
["0113 6890100160 242 1 206 21 000",null,2221.18,"-","-",25813.28,"-",28034.46,"-","-","-","-","х","х","х"]
["0113 6890100160 244 1 206 21 000",null,8496,"-","-",16496,"-",24992,"-","-","-","-","х","х","х"]
["0309 5820100160 242 1 206 21 000",null,73450.97,"-","-",101294.85,75040.97,93165.52,93165.52,81580.3,"-","-","х","х","х"]
["0309 5820200160 242 1 206 21 000",null,115563.85,"-","-",131121.28,115563.85,148638.12,148638.12,98047.01,"-","-","х","х","х"]
["0310 5820300160 242 1 206 21 000",null,83343.06,"-","-",640118.18,83343.06,517174.14,517174.14,206287.1,"-","-","х","х","х"]
["0401 6730100150 242 1 206 21 000",null,16484.12,"-","-",178213.64,99.25,182533.45,182533.45,12164.31,"-","-","х","х","х"]
["0405 6360300160 244 1 206 21 000",null,"-","-","-",310,310,"-","-",310,"-","-","х","х","х"]
["0407 5960100160 242 1 206 21 000",null,34396.96,"-","-",40801.92,"-",43516.34,43516.34,31682.54,"-","-","х","х","х"]
["0407 5960151290 242 1 206 21 000",null,1407881.77,"-","-",3368963.82,"-",3107611.51,3107611.51,1669234.08,"-","-","х","х","х"]
["0407 5960151290 244 1 206 21 000",null,19243.45,"-","-",71356.1,"-",74629.74,74629.74,15969.81,"-","-","х","х","х"]
["0409 6220300160 242 1 206 21 000",null,65847.13,"-","-",335415.51,65847.13,365239.99,365239.99,36022.65,"-","-","х","х","х"]
["0409 6220300160 244 1 206 21 000",null,3469.9,"-","-",143368.08,3469.9,112983.74,112983.74,33854.24,"-","-","х","х","х"]
["0410 6060113380 242 1 206 21 000",null,"-","-","-",1116116.07,"-",1035442.82,1035442.82,80673.25,"-","-","х","х","х"]
["0603 5990100160 242 1 206 21 000",null,147595.56,"-","-",116499.6,"-",110424.91,110424.91,153670.25,"-","-","х","х","х"]
["0605 5940100160 242 1 206 21 000",null,17734.77,"-","-",15928.54,"-",24297.55,24297.55,9365.76,"-","-","х","х","х"]
["0701 5210100160 242 1 206 21 000",null,"-","-","-",30640.77,30640.77,13393.93,13393.93,17246.84,"-","-","х","х","х"]
["0701 5210100160 244 1 206 21 000",null,6821.69,"-","-","-","-",6821.69,6821.69,"-","-","-","х","х","х"]
["0702 5220100160 242 1 206 21 000",null,21792.83,"-","-",572179.81,11965.14,533658.92,533658.92,60313.72,"-","-","х","х","х"]
["0702 5220100160 244 1 206 21 000",null,20754.12,"-","-",5100,"-",25854.12,25854.12,"-","-","-","х","х","х"]
["0702 5240100160 242 1 206 21 000",null,13331.06,"-","-",75253.93,34297.44,46507.82,43342.65,42077.17,"-","-","х","х","х"]
["0702 5240100160 244 1 206 21 000",null,53186.38,"-","-",4660.39,"-",54088.67,54088.67,3758.1,"-","-","х","х","х"]
["0709 5220100160 242 1 206 21 000",null,"-","-","-",29089.63,5278.42,7895,7895,21194.63,"-","-","х","х","х"]
["0709 5220100160 244 1 206 21 000",null,5278.42,"-","-","-","-",5278.42,5278.42,"-","-","-","х","х","х"]
["0801 5530300160 242 1 206 21 000",null,18876.87,"-","-",102370.35,"-",90850.82,90850.82,30396.4,"-","-","х","х","х"]
["0901 5120100160 242 1 206 21 000",null,224148.43,"-","-",777514.28,39041.23,698415.63,698415.63,303247.08,"-","-","х","х","х"]
["0901 5120100160 244 1 206 21 000",null,746.45,"-","-",1600,"-",1599.91,1599.91,746.54,"-","-","х","х","х"]
["0902 5110100160 242 1 206 21 000",null,10249.56,"-","-",66886.12,"-",39648.13,39648.13,37487.55,"-","-","х","х","х"]
["0905 5140100160 242 1 206 21 000",null,"-","-","-",54000,"-",47214.47,47214.47,6785.53,"-","-","х","х","х"]
["0906 5120100160 242 1 206 21 000",null,47368.28,"-","-",307051.18,"-",343811.24,343811.24,10608.22,"-","-","х","х","х"]
["0909 5120100160 242 1 206 21 000",null,148011.54,"-","-",670763.56,3500,737089.37,711716.89,81685.73,"-","-","х","х","х"]
["0909 5120100160 244 1 206 21 000",null,23966.2,"-","-",65200,"-",85122.31,85122.31,4043.89,"-","-","х","х","х"]
["1002 5320100160 242 1 206 21 000",null,47776.4,"-","-",169812.16,"-",170673.86,170673.86,46914.7,"-","-","х","х","х"]
["0103 6730100150 242 1 206 21 000",null,83813.75,"-","-",393340.84,"-",465779.07,381965.32,11375.52,"-","-","х","х","х"]
["0103 6730100150 244 1 206 21 000",null,59463.52,"-","-",246674.72,"-",279220.91,231104.51,26917.33,"-","-","х","х","х"]
["0104 6730100150 242 1 206 21 000",null,315184.73,"-","-",199980,199980,515164.73,515164.73,"-","-","-","х","х","х"]
["0105 6790015242 242 1 206 21 000",null,63.13,"-","-","-","-",63.13,63.13,"-","-","-","х","х","х"]
["0105 6790100150 242 1 206 21 000",null,"-","-","-",769941.75,63.13,492443.1,492379.97,277498.65,"-","-","х","х","х"]
["0107 6730100150 242 1 206 21 000",null,"-","-","-",276828.69,"-",263833.33,"-",12995.36,"-","-","х","х","х"]
["0113 6150200160 242 1 206 21 000",null,6259.96,"-","-",30926.95,4954.76,20262.81,20262.81,16924.1,"-","-","х","х","х"]
["0113 6780100150 242 1 206 21 000",null,23944.67,"-","-",173908,"-",154539.82,154539.82,43312.85,"-","-","х","х","х"]
["0113 6890016244 244 1 206 21 000",null,7081.88,"-","-","-","-",7081.88,7081.88,"-","-","-","х","х","х"]
["0113 6890100160 242 1 206 21 000",null,11993.55,"-","-",21347.15,"-",30791.02,30791.02,2549.68,"-","-","х","х","х"]
["0113 6890100160 244 1 206 21 000",null,"-","-","-",53081.88,7081.88,48321.96,48321.96,4759.92,"-","-","х","х","х"]
["0314 6890100160 242 1 206 21 000",null,12621.2,"-","-",58687.88,12621.2,71309.08,71309.08,"-","-","-","х","х","х"]
["0408 5760100160 242 1 206 21 000",null,8408.67,"-","-",7000,"-",7881.48,"-",7527.19,"-","-","х","х","х"]
["0412 6890112300 242 1 206 21 000",null,"-","-","-",0.54,"-","-","-",0.54,"-","-","х","х","х"]
["0605 5980100160 242 1 206 21 000",null,"-","-","-",9025.04,"-",8728.56,8728.56,296.48,"-","-","х","х","х"]
["0702 5220100160 242 1 206 21 000",null,13687.62,"-","-",3579.14,"-",13687.62,13687.62,3579.14,"-","-","х","х","х"]
["0801 5530300160 242 1 206 21 000",null,20703.64,"-","-",10781.84,"-",20703.64,"-",10781.84,"-","-","х","х","х"]
["1003 5010352900 244 1 206 21 000",null,"-","-","-",5013.79,"-","-","-",5013.79,"-","-","х","х","х"]
["1006 5010100160 242 1 206 21 000",null,123622.15,"-","-",1843106.47,144071.25,1735685.85,1200000.04,231042.77,"-","-","х","х","х"]
["1006 5010100160 244 1 206 21 000",null,2407.81,"-","-",17939.7,841.1,17603.84,12423.53,2743.67,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 21 000",3663844.25,"-","-",18185482.51,845432.62,17705002.45,16658160.49,4144324.31,"-","-","х","х","х"]
["0104 6730100150 244 1 206 23 000",null,1360.71,"-","-",3023.27,"-",4383.98,4383.98,"-","-","-","х","х","х"]
["0113 6890100160 244 1 206 23 000",null,3674.21,"-","-",242534.63,"-",182528.42,"-",63680.42,"-","-","х","х","х"]
["0309 5820100160 244 1 206 23 000",null,3429.42,"-","-",659521.92,3429.42,662055.33,662055.33,896.01,"-","-","х","х","х"]
["0309 5820200160 244 1 206 23 000",null,29463.93,"-","-",248582.29,29463.93,272558.35,272558.35,5487.87,"-","-","х","х","х"]
["0310 5820300160 244 1 206 23 000",null,68445.12,"-","-",4085744.54,68445.12,4015314.6,4015314.6,138875.06,"-","-","х","х","х"]
["0314 5820400160 244 1 206 23 000",null,"-","-","-",22723.41,"-",350.04,350.04,22373.37,"-","-","х","х","х"]
["0407 5960100160 244 1 206 23 000",null,522277.93,"-","-",1994133.69,"-",1869554.49,1869554.49,646857.13,"-","-","х","х","х"]
["0407 5960151290 244 1 206 23 000",null,3835096.98,"-","-",8286068.47,"-",8542164.42,8542164.42,3579001.03,"-","-","х","х","х"]
["0409 6220300160 244 1 206 23 000",null,404.41,"-","-",2093,404.41,2470.76,2470.76,26.65,"-","-","х","х","х"]
["0410 6070213420 244 1 206 23 000",null,376.87,"-","-",2824.43,376.87,2863.23,2863.23,338.07,"-","-","х","х","х"]
["0605 5940100160 244 1 206 23 000",null,"-","-","-",43401.43,"-",41998.19,41998.19,1403.24,"-","-","х","х","х"]
["0702 5220100160 244 1 206 23 000",null,272033.92,"-","-",1905821.02,63524.67,1670757.48,1670757.48,507097.46,"-","-","х","х","х"]
["0702 5240100160 244 1 206 23 000",null,227180.43,"-","-",980363.12,138914.49,1046912.57,994340.92,160630.98,"-","-","х","х","х"]
["0801 5530300160 244 1 206 23 000",null,92598.47,"-","-",69713.68,"-",142230.85,142230.85,20081.3,"-","-","х","х","х"]
["0901 5120100160 244 1 206 23 000",null,1562840.12,"-","-",13408888.66,6149950.58,12320446.17,11782942.59,2651282.61,"-","-","х","х","х"]
["0901 5720304140 414 1 206 23 000",null,2038.26,"-","-","-","-","-","-",2038.26,"-","-","х","х","х"]
["0902 5110100160 244 1 206 23 000",null,333508.64,"-","-",50930.28,37807.28,37423.44,37423.44,347015.48,"-","-","х","х","х"]
["0905 5140100160 244 1 206 23 000",null,250324.13,"-","-",1814000,"-",1911823.55,1911823.55,152500.58,"-","-","х","х","х"]
["0906 5120100160 244 1 206 23 000",null,60536.78,"-","-",46565.54,"-",60536.78,60536.78,46565.54,"-","-","х","х","х"]
["0909 5120100160 244 1 206 23 000",null,361870.24,"-","-",1807311.2,"-",2025973.28,1966665.99,143208.16,"-","-","х","х","х"]
["1002 5320100160 244 1 206 23 000",null,372088.76,"-","-",3362696.68,"-",1793023.45,1793023.45,1941761.99,"-","-","х","х","х"]
["0105 6790015244 244 1 206 23 000",null,101369.73,"-","-","-","-",101369.73,101369.73,"-","-","-","х","х","х"]
["0105 6790100150 244 1 206 23 000",null,"-","-","-",1449173.74,101369.73,1354556.49,1342003.35,94617.25,"-","-","х","х","х"]
["0412 6890112300 244 1 206 23 000",null,419.38,"-","-",129.19,"-",419.38,"-",129.19,"-","-","х","х","х"]
["0605 5980100160 244 1 206 23 000",null,2217.76,"-","-",1405.59,"-",3406.4,3324.1,216.95,"-","-","х","х","х"]
["0702 5220100160 244 1 206 23 000",null,39322.55,"-","-","-","-",39322.55,39322.55,"-","-","-","х","х","х"]
["0801 5530300160 244 1 206 23 000",null,210291.45,"-","-",315340.05,"-",473602.47,"-",52029.03,"-","-","х","х","х"]
["1006 5010100160 244 1 206 23 000",null,129931.77,"-","-",820786.62,159446.85,786797.79,786797.79,163920.6,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 23 000",8483101.97,"-","-",41623776.45,6753133.35,39364844.19,38046275.96,10742034.23,"-","-","х","х","х"]
["0113 5720100160 244 1 206 24 000",null,350227.96,"-","-",5058989.66,"-",5044066.38,5044066.38,365151.24,"-","-","х","х","х"]
["0113 6110100160 244 1 206 24 000",null,4829986.98,"-","-",5325528.8,"-",7536751.38,7536751.38,2618764.4,"-","-","х","х","х"]
["0310 5820300160 244 1 206 24 000",null,163280,"-","-",47560,280,210840,210840,"-","-","-","х","х","х"]
["0407 5960100160 244 1 206 24 000",null,475449.14,"-","-",6557473.83,"-",6120097.14,6120097.14,912825.83,"-","-","х","х","х"]
["0409 6210104010 414 1 206 24 000",null,"-","-","-",9.99,"-","-","-",9.99,"-","-","х","х","х"]
["0104 6730100150 244 1 206 24 000",null,10000,"-","-","-","-",10000,10000,"-","-","-","х","х","х"]
["0408 5760100160 244 1 206 24 000",null,260650,"-","-",3127800,"-",3127800,"-",260650,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 24 000",6089594.08,"-","-",20117362.28,280,22049554.9,18921754.9,4157401.46,"-","-","х","х","х"]
["0310 5820300160 244 1 206 25 000",null,1165,"-","-",310086.12,1165,303155.35,303155.35,8095.77,"-","-","х","х","х"]
["0407 5960151290 244 1 206 25 000",null,"-","-","-",34218.31,"-",9810,9810,24408.31,"-","-","х","х","х"]
["0409 6220110110 243 1 206 25 000",null,"-","-","-",18322189.79,"-",1265308.16,1265308.16,17056881.63,"-","-","х","х","х"]
["0409 6220110120 244 1 206 25 000",null,1414355.68,1414355.68,"-","-","-","-","-",1414355.68,1414355.68,"-","х","х","х"]
["0409 6220154200 243 1 206 25 000",null,"-","-","-",118817624.54,"-",35262213.94,35262213.94,83555410.6,"-","-","х","х","х"]
["0409 6230213150 243 1 206 25 000",null,"-","-","-",8831591.15,"-","-","-",8831591.15,"-","-","х","х","х"]
["0409 6230213150 244 1 206 25 000",null,"-","-","-",5469775.07,"-","-","-",5469775.07,"-","-","х","х","х"]
["0603 5990100160 244 1 206 25 000",null,342.96,"-","-","-","-",342.96,342.96,"-","-","-","х","х","х"]
["0104 6730100150 244 1 206 25 000",null,145234.28,"-","-","-","-",133354.28,133354.28,11880,"-","-","х","х","х"]
["0105 6790015244 244 1 206 25 000",null,4028.1,"-","-","-","-",4028.1,4028.1,"-","-","-","х","х","х"]
["0105 6790100150 244 1 206 25 000",null,"-","-","-",149468,4028.1,147102.88,147102.88,2365.12,"-","-","х","х","х"]
["0113 6780100150 244 1 206 25 000",null,"-","-","-",10000,"-",5900,5900,4100,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 25 000",1565126.02,1414355.68,"-",151944952.98,5193.1,37131215.67,37131215.67,116378863.33,1414355.68,"-","х","х","х"]
["0104 6730100150 244 1 206 26 000",null,24741.5,"-","-",1500911.44,"-",1525652.94,1525652.94,"-","-","-","х","х","х"]
["0106 6730100150 244 1 206 26 000",null,29300.78,"-","-",717076.32,"-",540081.98,540081.2,206295.12,"-","-","х","х","х"]
["0113 5720100160 242 1 206 26 000",null,9716.85,"-","-","-","-",9716.85,9716.85,"-","-","-","х","х","х"]
["0113 5720100160 244 1 206 26 000",null,5683.94,"-","-",112500,"-",115183.94,115183.94,3000,"-","-","х","х","х"]
["0113 6110100160 244 1 206 26 000",null,38900,"-","-",20593.7,"-",59493.7,59493.7,"-","-","-","х","х","х"]
["0113 67Б0100150 244 1 206 26 000",null,68508.28,"-","-",76582.61,"-",83508.28,83508.28,61582.61,"-","-","х","х","х"]
["0113 6890100160 242 1 206 26 000",null,5962,"-","-",80360,"-",83772,4650,2550,"-","-","х","х","х"]
["0113 6890100160 244 1 206 26 000",null,372520.55,"-","-",296838.03,"-",639613.58,545944,29745,"-","-","х","х","х"]
["0113 6890112580 244 1 206 26 000",null,232513.3,"-","-",3533412.32,"-",3563971.31,3563971.31,201954.31,"-","-","х","х","х"]
["0309 5820100160 244 1 206 26 000",null,765008.19,"-","-",347805.08,165008.19,1034829.38,1034829.38,77983.89,"-","-","х","х","х"]
["0309 5820104120 414 1 206 26 000",null,947231.61,"-","-",947231.61,947231.61,1879033.54,1879033.54,15429.68,"-","-","х","х","х"]
["0309 5820111570 244 1 206 26 000",null,"-","-","-",1200000,600000,600000,600000,600000,"-","-","х","х","х"]
["0309 5820213340 242 1 206 26 000",null,"-","-","-",29891.08,3486.92,4447.4,3897.4,25443.68,"-","-","х","х","х"]
["0310 5820300160 242 1 206 26 000",null,"-","-","-",393142.32,393142.32,209002.32,209002.32,184140,"-","-","х","х","х"]
["0310 5820300160 244 1 206 26 000",null,961087.12,"-","-",2315039.41,219202.19,3018097.01,3018097.01,258029.52,"-","-","х","х","х"]
["0310 5820304130 414 1 206 26 000",null,"-","-","-",1518404.83,541884.93,586137.48,586137.48,932267.35,"-","-","х","х","х"]
["0401 6730100150 244 1 206 26 000",null,25814.5,"-","-",70221.51,"-",78093.8,78093.8,17942.21,"-","-","х","х","х"]
["0405 6360300160 244 1 206 26 000",null,"-","-","-",20000,20000,"-","-",20000,"-","-","х","х","х"]
["0405 6370204150 414 1 206 26 000",null,1514892,"-","-",89062,"-",1596233.76,1596233.76,7720.24,"-","-","х","х","х"]
["0407 5960151290 242 1 206 26 000",null,14221,"-","-",39756,"-",46849,46849,7128,"-","-","х","х","х"]
["0407 5960151290 244 1 206 26 000",null,278996.66,"-","-",525090,"-",746952.49,746952.49,57134.17,"-","-","х","х","х"]
["0407 5960351290 244 1 206 26 000",null,10916412,"-","-",177304.5,"-",11093716.5,11093716.5,"-","-","-","х","х","х"]
["0409 6210104010 414 1 206 26 000",null,1343826.27,345067.96,"-",3914352.99,1343826.27,3832370.57,3832370.57,1425808.69,345067.96,"-","х","х","х"]
["0409 6210104260 414 1 206 26 000",null,4377711.87,4377711.87,"-",11550753.02,4377711.87,4377711.87,4377711.87,11550753.02,4377711.87,"-","х","х","х"]
["0409 6220110110 243 1 206 26 000",null,530516.8,517082.5,"-",7012427.05,529966.8,4116582.38,4116582.38,3426361.47,514882.5,"-","х","х","х"]
["0409 6220112750 244 1 206 26 000",null,"-","-","-",2552872.95,"-",1160463.61,1160463.61,1392409.34,"-","-","х","х","х"]
["0409 6220300160 242 1 206 26 000",null,"-","-","-",323245,"-",307712,307712,15533,"-","-","х","х","х"]
["0409 6220300160 244 1 206 26 000",null,137214.39,"-","-",1663466.39,137214.39,1621160.61,1605627.61,179520.17,"-","-","х","х","х"]
["0409 6230213150 243 1 206 26 000",null,463378.09,"-","-",7485477.65,2783914.63,3935131.44,3935131.44,4013724.3,"-","-","х","х","х"]
["0410 6060200160 244 1 206 26 000",null,1017.5,"-","-",16203,"-",17220.5,15119.5,"-","-","-","х","х","х"]
["0412 6890104160 414 1 206 26 000",null,3454269.09,"-","-",8215476.77,"-",6392968.49,6392968.49,5276777.37,"-","-","х","х","х"]
["0412 6890110350 244 1 206 26 000",null,"-","-","-",140146.08,"-",116796.08,116796.08,23350,"-","-","х","х","х"]
["0603 5970100160 244 1 206 26 000",null,37841.3,"-","-",61442.85,"-",61021.45,61021.45,38262.7,"-","-","х","х","х"]
["0603 5990100160 242 1 206 26 000",null,7416,"-","-",29664,"-",29664,29664,7416,"-","-","х","х","х"]
["0603 5990100160 244 1 206 26 000",null,67755.8,"-","-",49325,"-",98183.57,98183.57,18897.23,"-","-","х","х","х"]
["0605 5940110430 244 1 206 26 000",null,489970.5,"-","-",177304.5,"-",489970.5,489970.5,177304.5,"-","-","х","х","х"]
["0702 5220100160 244 1 206 26 000",null,128516.05,"-","-",1721795.26,"-",1643952.38,1643952.38,206358.93,"-","-","х","х","х"]
["0702 5720304140 414 1 206 26 000",null,"-","-","-",356466.67,"-",309266.67,309266.67,47200,"-","-","х","х","х"]
["0709 5550104210 243 1 206 26 000",null,5304715.72,"-","-","-","-",5304715.72,5304715.72,"-","-","-","х","х","х"]
["0801 5530300160 242 1 206 26 000",null,"-","-","-",8936.11,"-",6923.71,6923.71,2012.4,"-","-","х","х","х"]
["0801 5530300160 244 1 206 26 000",null,164271.26,"-","-",79880,"-",227409.5,227409.5,16741.76,"-","-","х","х","х"]
["0801 5550104210 414 1 206 26 000",null,12314577.77,"-","-",99725,"-",12414302.77,12414302.77,"-","-","-","х","х","х"]
["0901 5120100160 242 1 206 26 000",null,1500,"-","-",165588,"-",167088,167088,"-","-","-","х","х","х"]
["0901 5120100160 244 1 206 26 000",null,1511939.71,"-","-",6675417.49,3084824.19,6990769.1,6990769.1,1196588.1,"-","-","х","х","х"]
["0901 5180104040 414 1 206 26 000",null,27000000,"-","-",129787202.05,"-","-","-",156787202.05,"-","-","х","х","х"]
["0901 5720304140 414 1 206 26 000",null,"-","-","-",21200.35,"-","-","-",21200.35,"-","-","х","х","х"]
["0902 5110100160 244 1 206 26 000",null,"-","-","-",66900,"-","-","-",66900,"-","-","х","х","х"]
["0902 5180104040 414 1 206 26 000",null,19357862.83,"-","-",13762209,"-",16105798.29,16105798.29,17014273.54,"-","-","х","х","х"]
["0902 6370204150 414 1 206 26 000",null,3762505.33,"-","-",3308827.49,"-",4169071.86,4169071.86,2902260.96,"-","-","х","х","х"]
["0902 63702R0180 414 1 206 26 000",null,"-","-","-",2672607.96,"-","-","-",2672607.96,"-","-","х","х","х"]
["0906 5120100160 244 1 206 26 000",null,25505.46,"-","-",643588.76,"-",631869.26,631869.26,37224.96,"-","-","х","х","х"]
["0909 5120100160 242 1 206 26 000",null,4940,"-","-",15986,"-",6115.93,6115.93,14810.07,"-","-","х","х","х"]
["0909 5120100160 244 1 206 26 000",null,69122.2,"-","-",303639.43,"-",299138.63,299138.63,73623,"-","-","х","х","х"]
["1002 5320100160 244 1 206 26 000",null,187953.92,70572.45,"-",922951.86,"-",970716.64,970716.64,140189.14,"-","-","х","х","х"]
["1006 5340110730 244 1 206 26 000",null,"-","-","-",35000,"-","-","-",35000,"-",35000,"х","х","х"]
["1101 5410113300 244 1 206 26 000",null,39810.8,"-","-","-","-","-","-",39810.8,"-","-","х","х","х"]
["1102 5410113300 244 1 206 26 000",null,33040.32,"-","-",228540,"-",228540,228540,33040.32,"-","-","х","х","х"]
["1102 5440104050 414 1 206 26 000",null,45973455.45,"-","-",40834068.98,"-",49115742.59,49115742.59,37691781.84,"-","-","х","х","х"]
["0103 6730100150 244 1 206 26 000",null,457788.96,"-","-",1899473.3,"-",2048432.16,2048432.16,308830.1,"-","-","х","х","х"]
["0104 6730100150 244 1 206 26 000",null,505845.47,"-","-","-","-",494585.47,494585.47,11260,"-","-","х","х","х"]
["0105 6790015244 244 1 206 26 000",null,191688.15,"-","-","-","-",191688.15,191688.15,"-","-","-","х","х","х"]
["0105 6790100150 244 1 206 26 000",null,"-","-","-",1134198.9,191688.15,895609.71,895609.71,238589.19,"-","-","х","х","х"]
["0107 6730100150 244 1 206 26 000",null,466,"-","-",14878.26,"-",13802.26,"-",1542,"-","-","х","х","х"]
["0113 6150200160 242 1 206 26 000",null,"-","-","-",600,"-",590,"-",10,"-","-","х","х","х"]
["0113 6420310040 244 1 206 26 000",null,278128.02,"-","-",40000,"-",86354.68,86354.68,231773.34,185418.66,"-","х","х","х"]
["0113 6780100150 244 1 206 26 000",null,38533.86,"-","-",81444.9,"-",84181.86,84181.86,35796.9,"-","-","х","х","х"]
["0113 6890016244 244 1 206 26 000",null,52223.5,"-","-","-","-",52223.5,52223.5,"-","-","-","х","х","х"]
["0113 6890100160 244 1 206 26 000",null,91170.46,"-","-",206815.11,52223.5,215337.13,215337.13,82648.44,"-","-","х","х","х"]
["0408 5760100160 244 1 206 26 000",null,5412,"-","-",45000,"-",50412,"-","-","-","-","х","х","х"]
["0412 5560113080 244 1 206 26 000",null,"-","-","-",390000,"-","-","-",390000,"-","-","х","х","х"]
["0801 5530300160 244 1 206 26 000",null,342342.1,"-","-",64414.32,"-",406756.42,"-","-","-","-","х","х","х"]
["0801 5540211140 244 1 206 26 000",null,2057200,"-","-",13991076,"-",10796976,10796976,5251300,"-","-","х","х","х"]
["1006 5010100160 242 1 206 26 000",null,22572,"-","-",1001612,"-",1024184,1024184,"-","-","-","х","х","х"]
["1006 5010100160 244 1 206 26 000",null,202530.38,"-","-",22524.29,"-",225043.55,225043.55,11.12,"-","-","х","х","х"]
["1006 5010110580 323 1 206 26 000",null,"-","-","-",1442126.52,"-",1309626.52,1309626.52,132500,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 26 000",147248045.61,5310434.78,"-",279248074.02,15391325.96,170558568.79,169896031.75,255937550.84,5423080.99,35000,"х","х","х"]
["0113 6890100160 242 1 206 31 000",null,"-","-","-",74680,"-",67790,"-",6890,"-","-","х","х","х"]
["0113 6890100160 244 1 206 31 000",null,"-","-","-",837491,"-",83191,"-",754300,"-","-","х","х","х"]
["0405 6370204150 414 1 206 31 000",null,5089679.19,"-","-","-","-",5089679.19,5089679.19,"-","-","-","х","х","х"]
["0409 6210104010 414 1 206 31 000",null,13338166.03,13338166.03,"-",31791246.03,13338166.03,20664268.51,20664268.51,24465143.55,6012063.55,"-","х","х","х"]
["0409 6210104260 414 1 206 31 000",null,1519866.86,"-","-",6247009.69,1519866.86,7766876.55,7766876.55,"-","-","-","х","х","х"]
["0409 6210151150 414 1 206 31 000",null,189137875.56,162777311.4,"-",344766631.79,189137875.56,378275751.12,378275751.12,155628756.23,"-","-","х","х","х"]
["0409 6210154200 414 1 206 31 000",null,141645315.57,"-","-",217282611.57,141645315.57,187256143.97,187256143.97,171671783.17,102324005.42,"-","х","х","х"]
["0409 6210158390 414 1 206 31 000",null,43626943.4,"-","-",43626943.4,43626943.4,62155054.15,62155054.15,25098832.65,25098832.65,"-","х","х","х"]
["0409 6220300160 242 1 206 31 000",null,54300,"-","-",257129.02,54300,311429.02,311429.02,"-","-","-","х","х","х"]
["0409 6220300160 244 1 206 31 000",null,2160,"-","-",500221.73,2160,502381.73,500221.73,"-","-","-","х","х","х"]
["0901 5180104040 414 1 206 31 000",null,17765891.53,"-","-","-","-",11657605.79,11657605.79,6108285.74,"-","-","х","х","х"]
["0901 5720304140 414 1 206 31 000",null,5838779.17,5838779.17,"-","-","-","-","-",5838779.17,5838779.17,"-","х","х","х"]
["0902 5180104040 414 1 206 31 000",null,24216274.32,1602105.78,"-",28500000,"-",51114168.54,51114168.54,1602105.78,1602105.78,"-","х","х","х"]
["0902 6370204150 414 1 206 31 000",null,"-","-","-",4983700.83,"-","-","-",4983700.83,"-","-","х","х","х"]
["0902 63702R0180 414 1 206 31 000",null,"-","-","-",6968635,"-",514684.85,514684.85,6453950.15,"-","-","х","х","х"]
["1102 5440104050 414 1 206 31 000",null,34671083.51,"-","-",66200000,"-",100871083.51,100871083.51,"-","-","-","х","х","х"]
["0104 6730100150 244 1 206 31 000",null,12135,"-","-","-","-",12135,12135,"-","-","-","х","х","х"]
["Итого по\nкоду счета","1 206 31 000",476918470.14,183556362.38,"-",752036300.06,389324627.42,826342242.93,826189101.93,402612527.27,140875786.57,"-","х","х","х"]
["0113 6110100160 244 1 206 34 000",null,14045,"-","-","-","-",14045,14045,"-","-","-","х","х","х"]
["0113 6890100160 244 1 206 34 000",null,"-","-","-",924072,"-",760083,760083,163989,"-","-","х","х","х"]
["0310 5820300160 244 1 206 34 000",null,3520,"-","-",268500,268500,272020,272020,"-","-","-","х","х","х"]
["0702 5220100160 244 1 206 34 000",null,512257.38,"-","-",2545798.28,19000,2728082.62,2728082.62,329973.04,"-","-","х","х","х"]
["0702 5240100160 244 1 206 34 000",null,195584.21,"-","-",500857.9,459603.74,412784.69,412784.69,283657.42,"-","-","х","х","х"]
["0709 5220100160 244 1 206 34 000",null,"-","-","-",17935.06,17935.06,"-","-",17935.06,"-","-","х","х","х"]
["0801 5530300160 244 1 206 34 000",null,"-","-","-",103199.73,"-",98896.52,98896.52,4303.21,"-","-","х","х","х"]
["0901 5120100160 244 1 206 34 000",null,1744,"-","-",179421.01,"-",180734.01,180734.01,431,"-","-","х","х","х"]
["0909 5120100160 244 1 206 34 000",null,11586.71,"-","-",214845.41,"-",221727.01,221727.01,4705.11,"-","-","х","х","х"]
["0104 6730100150 244 1 206 34 000",null,290077.02,"-","-",200762.7,200762.7,476654.14,476654.14,14185.58,"-","-","х","х","х"]
["0113 6890100160 244 1 206 34 000",null,25000,"-","-","-","-","-","-",25000,"-","-","х","х","х"]
["0408 5760100160 244 1 206 34 000",null,10000,"-","-",261380,"-",244557.06,"-",26822.94,"-","-","х","х","х"]
["0702 5240100160 244 1 206 34 000",null,21033.34,"-",21033.34,"-","-",21033.34,21033.34,"-","-","-","х","х","х"]
["1006 5010100160 244 1 206 34 000",null,53015.53,"-","-",370662.2,"-",188184.41,188184.41,235493.32,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 34 000",1137863.19,"-",21033.34,5587434.29,965801.5,5618801.8,5374244.74,1106495.68,"-","-","х","х","х"]
["0113 6531100170 612 1 206 41 000",null,"-","-","-",209100831.34,"-",145932713.74,145932713.74,63168117.6,"-","-","х","х","х"]
["0702 5230211870 612 1 206 41 000",null,"-","-","-",24980000,"-",24859181.3,24859181.3,120818.7,"-","-","х","х","х"]
["0702 5240311890 612 1 206 41 000",null,"-","-","-",8845000,"-",7741004.62,7741004.62,1103995.38,"-","-","х","х","х"]
["0704 5260100170 612 1 206 41 000",null,3738529.16,"-","-",16756299.66,3738528.16,20494828.82,20494828.82,"-","-","-","х","х","х"]
["0704 5260203310 612 1 206 41 000",null,729902,"-","-",33919888,"-",33682638.5,33574250.5,967151.5,"-","-","х","х","х"]
["0704 5260203310 622 1 206 41 000",null,154674.45,"-","-",25686800,"-",25242517.87,25191517.87,598956.58,"-","-","х","х","х"]
["0704 5260203610 612 1 206 41 000",null,5175475.89,"-","-",982082,982082,6157557.89,6157557.89,"-","-","-","х","х","х"]
["0704 5260411940 612 1 206 41 000",null,3216516.75,"-","-",87332425.42,"-",85028089.34,85028089.34,5520852.83,"-","-","х","х","х"]
["0704 5260411940 622 1 206 41 000",null,159181,"-","-",105159440,"-",100126715.44,100126715.44,5191905.56,"-","-","х","х","х"]
["0704 5260511930 612 1 206 41 000",null,"-","-","-",16929500,"-",15260028.5,15260028.5,1669471.5,"-","-","х","х","х"]
["0704 5260511930 622 1 206 41 000",null,"-","-","-",14340000,"-",14258656.97,14258656.97,81343.03,"-","-","х","х","х"]
["0704 5260511950 612 1 206 41 000",null,"-","-","-",66261700,"-",56752993.2,56672993.2,9508706.8,"-","-","х","х","х"]
["0704 5260511950 622 1 206 41 000",null,"-","-","-",18185100,"-",14703924.45,14673924.45,3481175.55,"-","-","х","х","х"]
["0704 5360110750 622 1 206 41 000",null,45779,"-","-","-","-",45779,45779,"-","-","-","х","х","х"]
["0704 5440204060 612 1 206 41 000",null,573421.31,"-","-",50421.31,"-",623842.62,623842.62,"-","-","-","х","х","х"]
["0704 6370270670 612 1 206 41 000",null,13448800,"-","-",31448800,"-",42585972.25,42585972.25,2311627.75,"-","-","х","х","х"]
["0704 6890110050 612 1 206 41 000",null,45321,"-","-","-","-",45321,45321,"-","-","-","х","х","х"]
["0705 5260411940 622 1 206 41 000",null,16357.28,"-","-",3100000,"-",3116357.28,3116357.28,"-","-","-","х","х","х"]
["0709 5220412050 612 1 206 41 000",null,"-","-","-",4017500,"-",3996090.86,3996090.86,21409.14,"-","-","х","х","х"]
["0709 5250311900 622 1 206 41 000",null,80000,"-","-",11395200,"-",11475200,11475200,"-","-","-","х","х","х"]
["0709 5260411940 612 1 206 41 000",null,74987.32,"-","-","-","-",74987.32,74987.32,"-","-","-","х","х","х"]
["0709 5260511950 612 1 206 41 000",null,19001.32,"-","-",675750,"-",694751.32,464751.32,"-","-","-","х","х","х"]
["0709 5280212000 612 1 206 41 000",null,"-","-","-",1549000,"-",715130,715130,833870,"-","-","х","х","х"]
["0709 6110510510 622 1 206 41 000",null,0.11,"-","-",1000000,"-",1000000.11,1000000.11,"-","-","-","х","х","х"]
["0901 5120110670 612 1 206 41 000",null,69802364.78,"-","-",768641324.81,68361259.25,762284699.76,762284699.76,76158989.83,"-","-","х","х","х"]
["0901 5150110670 612 1 206 41 000",null,114680.03,"-","-","-","-",114680.03,114680.03,"-","-","-","х","х","х"]
["0901 6890110050 612 1 206 41 000",null,2602500,"-","-",1197950,1197950,3800450,3800450,"-","-","-","х","х","х"]
["0901 6890154220 612 1 206 41 000",null,884828.65,"-","-",12531677.36,"-",12566732.26,12566732.26,849773.75,"-","-","х","х","х"]
["0902 5110110670 612 1 206 41 000",null,27135196.18,"-","-",219545663.52,23478833.72,233042931.54,233029931.54,13637928.16,"-","-","х","х","х"]
["0902 5360150270 612 1 206 41 000",null,1044,"-","-",551100,"-",552144,552144,"-","-","-","х","х","х"]
["0902 6890110050 612 1 206 41 000",null,4807384.1,"-","-",2884522.8,2884522.8,7691906.9,7691906.9,"-","-","-","х","х","х"]
["0902 6890154220 612 1 206 41 000",null,90293.12,"-","-",1104805.21,"-",1191177.39,1191177.39,3920.94,"-","-","х","х","х"]
["0904 5120110670 612 1 206 41 000",null,"-","-","-",10847807.54,"-",10536180.84,10536180.84,311626.7,"-","-","х","х","х"]
["0904 6890154220 612 1 206 41 000",null,53658.48,"-","-",3278692.3,"-",2924287.75,2924287.75,408063.03,"-","-","х","х","х"]
["1002 5320100170 612 1 206 41 000",null,2768896.2,"-","-",237177378,"-",230719385.19,227950488.99,9226889.01,"-","-","х","х","х"]
["1003 5240211880 612 1 206 41 000",null,"-","-","-",11800000,"-",11770889.13,11770889.13,29110.87,"-","-","х","х","х"]
["1003 5260203610 612 1 206 41 000",null,79593.51,"-","-",19704000,"-",18184557.88,17814557.88,1599035.63,"-","-","х","х","х"]
["1003 5260203610 622 1 206 41 000",null,36204.7,"-","-",15994000,"-",16024157.7,15985957.7,6047,"-","-","х","х","х"]
["1003 5311212620 612 1 206 41 000",null,587702.71,"-","-",25474900,"-",24317751.61,23546351.61,1744851.1,"-","-","х","х","х"]
["1003 5311212620 622 1 206 41 000",null,1035441.2,"-","-",16826100,"-",15374862.81,15237062.81,2486678.39,"-","-","х","х","х"]
["1003 5330311980 612 1 206 41 000",null,3144225.84,"-","-",53137310,"-",50280755.15,50280755.15,6000780.69,"-","-","х","х","х"]
["1003 5330311980 622 1 206 41 000",null,360641.78,"-","-",41055700,"-",41355709.25,40141434.9,60632.53,"-","-","х","х","х"]
["1103 5420200170 612 1 206 41 000",null,100000,"-","-","-","-",100000,100000,"-","-","-","х","х","х"]
["0405 6320600170 612 1 206 41 000",null,4282200.49,"-","-",26773100.49,4282200.49,25637677.62,25637677.62,5417623.36,"-","-","х","х","х"]
["0412 5560200170 612 1 206 41 000",null,165.57,"-","-","-","-",165.57,"-","-","-","-","х","х","х"]
["0412 5560213090 612 1 206 41 000",null,"-","-","-",22185400,"-",20011246,"-",2174154,"-","-","х","х","х"]
["0412 6170011260 612 1 206 41 000",null,147116.17,"-","-","-","-",147116.17,"-","-","-","-","х","х","х"]
["0412 6170011270 612 1 206 41 000",null,3500000,"-","-","-","-","-","-",3500000,"-","-","х","х","х"]
["0412 6170011280 612 1 206 41 000",null,807839.2,"-","-","-","-",612296.17,"-",195543.03,"-","-","х","х","х"]
["0605 5940100170 612 1 206 41 000",null,1534700,"-","-","-","-",1534700,"-","-","-","-","х","х","х"]
["0704 5550112890 612 1 206 41 000",null,10656604.64,"-","-","-","-",10656604.64,"-","-","-","-","х","х","х"]
["0801 5360110750 612 1 206 41 000",null,"-","-","-",1293300,"-",293300,"-",1000000,"-","-","х","х","х"]
["0801 5510100170 612 1 206 41 000",null,0.06,"-","-","-","-",0.06,"-","-","-","-","х","х","х"]
["0801 5520013040 612 1 206 41 000",null,1880000,"-","-","-","-","-","-",1880000,"-","-","х","х","х"]
["0801 5520111090 612 1 206 41 000",null,9128342.77,"-","-","-","-",4878842.07,"-",4249500.7,"-","-","х","х","х"]
["0801 5520211100 612 1 206 41 000",null,1458308.38,"-","-","-","-","-","-",1458308.38,"-","-","х","х","х"]
["0801 5530013030 612 1 206 41 000",null,6287537,"-","-","-","-",914887.88,"-",5372649.12,"-","-","х","х","х"]
["0801 5530111110 612 1 206 41 000",null,330000,"-","-",84171000,"-",8436831,"-",76064169,"-","-","х","х","х"]
["0801 5540200170 612 1 206 41 000",null,846513.23,"-","-",5540000,"-",6386503.83,"-",9.4,"-","-","х","х","х"]
["0801 5540211160 612 1 206 41 000",null,640000,"-","-",640000,"-",765000,"-",515000,"-","-","х","х","х"]
["0801 5540300170 612 1 206 41 000",null,28406,"-","-","-","-",28405.35,"-",0.65,"-","-","х","х","х"]
["0801 5550051900 612 1 206 41 000",null,11942328.71,"-","-","-","-",8212028.77,"-",3730299.94,"-","-","х","х","х"]
["0801 5550111180 612 1 206 41 000",null,10939416.57,"-","-",15794000,"-",20427113.8,"-",6306302.77,"-","-","х","х","х"]
["0801 5550113050 612 1 206 41 000",null,2493870,"-","-",6435500,"-",6435500,"-",2493870,"-","-","х","х","х"]
["0801 5720270280 612 1 206 41 000",null,498229.42,"-","-","-","-","-","-",498229.42,"-","-","х","х","х"]
["0801 6160200160 612 1 206 41 000",null,5000,"-","-","-","-",5000,"-","-","-","-","х","х","х"]
["0801 6890110050 612 1 206 41 000",null,9992607.3,"-","-","-","-",7056506.71,"-",2936100.59,"-","-","х","х","х"]
["0802 5530206510 810 1 206 41 000",null,"-","-","-",1500000,"-",1392941.71,"-",107058.29,"-","-","х","х","х"]
["0804 5540211160 612 1 206 41 000",null,34558.28,"-","-","-","-",34558.28,"-","-","-","-","х","х","х"]
["1003 5330311980 612 1 206 41 000",null,669015,"-","-",1454030,"-",1364571,"-",758474,"-","-","х","х","х"]
["1006 5360110750 612 1 206 41 000",null,"-","-","-",1000000,"-",882157.02,"-",117842.98,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 41 000",219185360.66,"-","-",2290254999.76,104925376.42,2183561495.24,2077272260.66,325878865.18,"-","-","х","х","х"]
["0113 6120107080 630 1 206 42 000",null,3607310.58,"-","-",10000000,"-",7541810.77,"-",6065499.81,"-","-","х","х","х"]
["0412 6690206740 630 1 206 42 000",null,"-","-","-",26000000,"-",25804413,"-",195587,"-","-","х","х","х"]
["0412 6695085000 630 1 206 42 000",null,12914000,"-","-","-","-",12914000,"-","-","-","-","х","х","х"]
["1103 5420107180 630 1 206 42 000",null,1097030.44,"-","-",8621083.29,"-",9449108.09,9216373.41,269005.64,"-","-","х","х","х"]
["0113 5550407470 630 1 206 42 000",null,"-","-","-",10000000,"-",6764142.66,6764142.66,3235857.34,"-","-","х","х","х"]
["0412 5560107170 630 1 206 42 000",null,1759462,"-","-",3700000,"-",4327235.43,"-",1132226.57,"-","-","х","х","х"]
["0801 5540207150 630 1 206 42 000",null,39074,"-","-",1984769,"-",2004243,2004243,19600,"-","-","х","х","х"]
["0801 5550407160 630 1 206 42 000",null,1478504.19,"-","-",1956120,"-",2951893.19,2951893.19,482731,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 42 000",20895381.21,"-","-",62261972.29,"-",71756846.14,20936652.26,11400507.36,"-","-","х","х","х"]
["0104 6890171730 530 1 206 51 000",null,"-","-","-",13252033.57,"-",12691098.16,12363292.52,560935.41,"-","-","х","х","х"]
["0113 5240271380 530 1 206 51 000",null,3005719.8,"-","-",109575074.84,"-",110564975.42,110564975.42,2015819.22,"-","-","х","х","х"]
["0113 5820470430 521 1 206 51 000",null,"-","-","-",22800000,"-",22229452.8,22172452.8,570547.2,"-","-","х","х","х"]
["0113 6360171030 530 1 206 51 000",null,298642.46,"-","-",15095469.38,"-",15088392.23,15088392.23,305719.61,"-","-","х","х","х"]
["0113 6890171510 530 1 206 51 000",null,"-","-","-",9012334,"-",8818065.33,8818065.33,194268.67,"-","-","х","х","х"]
["0405 6360171030 530 1 206 51 000",null,421238,"-","-",38913118.5,25428.5,39095377.7,39095377.7,238978.8,"-","-","х","х","х"]
["0407 5960270190 521 1 206 51 000",null,128800,"-","-",955700,"-",1084500,1084500,"-","-","-","х","х","х"]
["0409 6210270120 522 1 206 51 000",null,1103067.36,"-","-",53038241.08,"-",53038241.08,53038241.08,1103067.36,"-","-","х","х","х"]
["0409 6220270130 521 1 206 51 000",null,4370945.43,"-","-","-","-",4370945.43,4370945.43,"-","-","-","х","х","х"]
["0409 6220270140 521 1 206 51 000",null,58344738.82,"-","-",302656598.23,"-",343986996.04,343986996.04,17014341.01,"-","-","х","х","х"]
["0409 6220274200 521 1 206 51 000",null,62081184.08,"-","-",446610526.7,"-",406995944.66,406787669.66,101695766.12,"-","-","х","х","х"]
["0409 6890189980 522 1 206 51 000",null,17874219.88,"-","-","-","-","-","-",17874219.88,"-","-","х","х","х"]
["0412 5360150270 521 1 206 51 000",null,900000,"-","-","-","-",900000,900000,"-","-","-","х","х","х"]
["0412 5360170930 521 1 206 51 000",null,452500,"-","-","-","-",452500,452500,"-","-","-","х","х","х"]
["0501 5250100000 522 1 206 51 000",null,1351056,"-","-","-","-",1351056,1351056,"-","-","-","х","х","х"]
["0503 6370674310 521 1 206 51 000",null,"-","-","-",7049500.72,"-",6788797.66,6788797.66,260703.06,"-","-","х","х","х"]
["0701 5210171350 530 1 206 51 000",null,1911385.83,"-","-",7280447234.47,"-",7219958923.29,7219958923.29,62399697.01,"-","-","х","х","х"]
["0701 5210270490 521 1 206 51 000",null,13299704.14,"-","-",52469001.01,11554501.01,64399119.89,64399119.89,1369585.26,"-","-","х","х","х"]
["0702 5220171530 530 1 206 51 000",null,915690.13,"-","-",8680687500,"-",8667868412.02,8667868412.02,13734778.11,"-","-","х","х","х"]
["0702 5220270510 521 1 206 51 000",null,593354.51,"-","-",354716800,330000,351976227.04,351976227.04,3333927.47,"-","-","х","х","х"]
["0702 5220574300 521 1 206 51 000",null,15808712.64,"-","-",879385192.69,15466882.69,361625725.05,361625725.05,533568180.28,"-","-","х","х","х"]
["0702 5220574510 521 1 206 51 000",null,"-","-","-",315299690,"-",147661200,147661200,167638490,"-","-","х","х","х"]
["0702 5230270570 521 1 206 51 000",null,"-","-","-",20895200,"-",20894878.13,20894878.13,321.87,"-","-","х","х","х"]
["0707 5270170600 521 1 206 51 000",null,157643.84,"-","-",50800000,"-",50595853.67,48230043.45,361790.17,"-","-","х","х","х"]
["0707 6660274330 521 1 206 51 000",null,"-","-","-",10530,"-","-","-",10530,"-","-","х","х","х"]
["0707 6660374330 521 1 206 51 000",null,"-","-","-",2,"-","-","-",2,"-","-","х","х","х"]
["0707 6670174340 521 1 206 51 000",null,"-","-","-",54900,"-","-","-",54900,"-","-","х","х","х"]
["0707 6680174350 521 1 206 51 000",null,"-","-","-",3.98,"-","-","-",3.98,"-","-","х","х","х"]
["0709 5210270450 521 1 206 51 000",null,2,"-","-",50000,"-",50002,50002,"-","-","-","х","х","х"]
["0709 5220270510 521 1 206 51 000",null,471011.05,"-","-",33498400,"-",32885213.78,32885213.78,1084197.27,"-","-","х","х","х"]
["0709 5360170930 521 1 206 51 000",null,400000,"-","-",400000,400000,800000,800000,"-","-","-","х","х","х"]
["0709 53601R0270 521 1 206 51 000",null,"-","-","-",4800000,"-",4798203.44,4798203.44,1796.56,"-","-","х","х","х"]
["0902 5110110670 612 1 206 51 000",null,311046,"-","-","-","-",311046,311046,"-","-","-","х","х","х"]
["1002 5320171200 530 1 206 51 000",null,1041785.48,"-","-",1247914450.03,"-",1246875666.91,1245833881.43,2080568.6,"-","-","х","х","х"]
["1002 53601R0270 521 1 206 51 000",null,"-","-","-",5695070,"-",5455950,5455950,239120,"-","-","х","х","х"]
["1003 5310103640 530 1 206 51 000",null,162631.97,"-","-","-","-",162631.97,"-","-","-","-","х","х","х"]
["1003 5310171150 530 1 206 51 000",null,345.16,"-","-",64169502.8,"-",64168929.61,64168584.45,918.35,"-","-","х","х","х"]
["1003 5310252200 530 1 206 51 000",null,24746,"-","-","-","-",24746,"-","-","-","-","х","х","х"]
["1003 5310352500 530 1 206 51 000",null,121.8,"-","-","-","-",121.8,"-","-","-","-","х","х","х"]
["1003 5310603650 530 1 206 51 000",null,8821.34,"-","-","-","-",8821.34,"-","-","-","-","х","х","х"]
["1003 5310903670 530 1 206 51 000",null,56692,"-","-","-","-",56692,"-","-","-","-","х","х","х"]
["1003 5311003680 530 1 206 51 000",null,57066.51,"-","-","-","-",57066.51,"-","-","-","-","х","х","х"]
["1003 5311103690 530 1 206 51 000",null,36130,"-","-","-","-",36130,"-","-","-","-","х","х","х"]
["1003 5311271440 530 1 206 51 000",null,2400913.14,"-","-",606831328.48,"-",599391403.95,599391403.95,9840837.67,"-","-","х","х","х"]
["1003 5330103700 530 1 206 51 000",null,108023.64,"-","-","-","-",108023.64,"-","-","-","-","х","х","х"]
["1003 5330153800 530 1 206 51 000",null,52.98,"-","-","-","-",52.98,"-","-","-","-","х","х","х"]
["1003 5330203710 530 1 206 51 000",null,19409,"-","-","-","-",19409,"-","-","-","-","х","х","х"]
["1003 5330371450 530 1 206 51 000",null,398682.29,"-","-",23656315.44,"-",23047378.73,23029466.23,1007619,"-","-","х","х","х"]
["1003 5330371470 530 1 206 51 000",null,14166.4,"-","-",13484378.09,"-",13495814.18,13495814.18,2730.31,"-","-","х","х","х"]
["1003 5330371480 530 1 206 51 000",null,50000.28,"-","-",1377900,"-",1118885.06,1118885.06,309015.22,"-","-","х","х","х"]
["1003 5330371490 530 1 206 51 000",null,65000,"-","-",1790036.35,"-",1795036.35,1785736.35,60000,"-","-","х","х","х"]
["1003 5330371500 530 1 206 51 000",null,32501.21,"-","-",13203425.27,"-",13192405.28,13192405.28,43521.2,"-","-","х","х","х"]
["1003 5340271320 530 1 206 51 000",null,2575870.88,"-","-",382277400,"-",384343400.83,381767529.95,509870.05,"-","-","х","х","х"]
["1004 5210471360 530 1 206 51 000",null,351495.01,"-","-",308704041.57,"-",305637964.45,301137964.45,3417572.13,"-","-","х","х","х"]
["1004 5330371430 530 1 206 51 000",null,280209.79,"-","-",192863956.55,"-",193041334.72,193041334.72,102831.62,"-","-","х","х","х"]
["1004 5330371460 530 1 206 51 000",null,35134.06,"-","-",451716480.33,"-",451609720.17,451609720.17,141894.22,"-","-","х","х","х"]
["1004 56501R0820 530 1 206 51 000",null,99450610.72,"-","-",788501743.84,"-",792260338.69,777491177.69,95692015.87,"-","-","х","х","х"]
["1006 5360150270 521 1 206 51 000",null,162630,"-","-","-","-",162630,162630,"-","-","-","х","х","х"]
["1006 5360170930 521 1 206 51 000",null,280122.5,"-","-","-","-",280122.5,280122.5,"-","-","-","х","х","х"]
["1403 6130170910 521 1 206 51 000",null,525000,"-","-",1500000,"-",2025000,1500000,"-","-","-","х","х","х"]
["1403 6130174220 521 1 206 51 000",null,"-","-","-",2050000,"-",862500,562500,1187500,"-","-","х","х","х"]
["1403 6130270220 521 1 206 51 000",null,68506.5,"-","-",4814182,"-",4512791.37,4512791.37,369897.13,"-","-","х","х","х"]
["1403 6630370880 521 1 206 51 000",null,4357844.94,"-","-",210144080,210144080,209176008.79,209176008.79,5325916.15,"-","-","х","х","х"]
["1403 6630374390 521 1 206 51 000",null,"-","-","-",253424700,253424700,248649733.68,248649733.68,4774966.32,"-","-","х","х","х"]
["1403 6640270860 521 1 206 51 000",null,63400,"-","-",2200000,2200000,2199990.78,2199990.78,63409.22,"-","-","х","х","х"]
["1403 6890172120 540 1 206 51 000",null,24097622.04,"-","-",61709177,21142740,79994794.76,79994794.76,5812004.28,"-","-","х","х","х"]
["0104 5640371420 530 1 206 51 000",null,389949.84,"-","-",7863365.34,"-",8223528.33,"-",29786.85,"-","-","х","х","х"]
["0105 6890151200 530 1 206 51 000",null,"-","-","-",1651015.37,1651015.37,"-","-",1651015.37,"-","-","х","х","х"]
["0113 5810271330 530 1 206 51 000",null,3649792.7,"-","-",2774950.22,2774950.22,3649792.7,3649792.7,2774950.22,"-","-","х","х","х"]
["0113 5810271340 530 1 206 51 000",null,2980440.46,"-","-",3766475.43,3766475.43,2980440.46,2980440.46,3766475.43,"-","-","х","х","х"]
["0203 6890151180 530 1 206 51 000",null,146578.9,"-","-",52288.91,52288.91,146578.9,146578.9,52288.91,"-","-","х","х","х"]
["0410 6410570100 521 1 206 51 000",null,54452.85,"-","-",5984651.09,"-",6028389.26,6028389.26,10714.68,"-","-","х","х","х"]
["0412 5670170780 522 1 206 51 000",null,291758317.44,"-","-",225000000,"-",235361815.63,"-",281396501.81,"-","-","х","х","х"]
["0412 6150574420 521 1 206 51 000",null,"-","-","-",5000000,"-",2990000,"-",2010000,"-","-","х","х","х"]
["0501 5630109502 522 1 206 51 000",null,212873392.73,"-","-",661426564.32,"-",621503286.38,"-",252796670.67,"-","-","х","х","х"]
["0501 5630109602 522 1 206 51 000",null,136501981.59,"-","-",706701136.55,"-",532680648.5,"-",310522469.64,"-","-","х","х","х"]
["0501 5630170770 522 1 206 51 000",null,123491482.8,"-","-",140897658.95,"-",193068180.7,"-",71320961.05,"-","-","х","х","х"]
["0501 5630174520 522 1 206 51 000",null,"-","-","-",78611786.58,"-",9516757.12,"-",69095029.46,"-","-","х","х","х"]
["0501 5630174530 522 1 206 51 000",null,"-","-","-",120963912.31,"-",4790544.61,"-",116173367.7,"-","-","х","х","х"]
["0501 5660170800 522 1 206 51 000",null,43877939.67,"-","-",146477574.63,"-",155370586.91,"-",34984927.39,"-","-","х","х","х"]
["0501 5680109601 521 1 206 51 000",null,"-","-","-",1990747,"-","-","-",1990747,"-","-","х","х","х"]
["0502 0000089980 522 1 206 51 000",null,9521089.55,"-","-",9521089.55,9521089.55,9521089.55,9521089.55,9521089.55,"-","-","х","х","х"]
["0502 5710170160 521 1 206 51 000",null,15997489.3,"-","-",488204333.61,13240490.11,490377187.96,490377187.96,13824634.95,"-","-","х","х","х"]
["0502 5710174270 521 1 206 51 000",null,"-","-","-",51676118.8,"-",47679981.55,47679981.55,3996137.25,"-","-","х","х","х"]
["0502 5720270180 521 1 206 51 000",null,"-","-","-",73155431,"-",47836812,47836812,25318619,"-","-","х","х","х"]
["0502 5720270180 522 1 206 51 000",null,14570819.32,"-","-",21782929.32,14570819.32,29141638.64,29141638.64,7212110,"-","-","х","х","х"]
["0502 5720270280 521 1 206 51 000",null,"-","-","-",82964415.11,"-",46985599.33,"-",35978815.78,"-","-","х","х","х"]
["0502 5730170200 522 1 206 51 000",null,28209624.37,"-","-",445225027.37,28209624.37,426424961.74,426424961.74,47009690,"-","-","х","х","х"]
["0502 5740270250 522 1 206 51 000",null,760570,"-","-",606710449.84,"-",565548327.68,"-",41922692.16,"-","-","х","х","х"]
["0502 5740270260 521 1 206 51 000",null,104775077.4,"-","-",456161043.69,"-",474753025.53,"-",86183095.56,"-","-","х","х","х"]
["0502 5750170550 521 1 206 51 000",null,"-","-","-",13624855.24,"-",11282377.24,"-",2342478,"-","-","х","х","х"]
["0502 6370270660 522 1 206 51 000",null,1441514.64,"-","-",104411483.64,1441514.64,85672757.28,59537318.28,20180241,"-","-","х","х","х"]
["0502 63702R0180 522 1 206 51 000",null,"-","-","-",1149503.94,"-","-","-",1149503.94,"-","-","х","х","х"]
["0502 6890172120 540 1 206 51 000",null,1864921.02,"-","-",44203686,"-",26178346.02,26178346.02,19890261,"-","-","х","х","х"]
["0503 6370270680 521 1 206 51 000",null,822000,"-","-","-","-",822000,"-","-","-","-","х","х","х"]
["0503 6370270680 522 1 206 51 000",null,"-","-","-",4713800,"-",3393936,"-",1319864,"-","-","х","х","х"]
["0503 63702R0180 522 1 206 51 000",null,"-","-","-",52599200,"-",12455849.36,"-",40143350.64,"-","-","х","х","х"]
["0505 6890171590 530 1 206 51 000",null,202102.83,"-","-",39231279.78,"-",38675498.47,"-",757884.14,"-","-","х","х","х"]
["0701 5210270470 522 1 206 51 000",null,12863147.23,"-","-",413351316.48,"-",425728025.13,"-",486438.58,"-","-","х","х","х"]
["0702 5220270530 522 1 206 51 000",null,75050879.48,"-","-","-","-",75050879.48,"-","-","-","-","х","х","х"]
["0702 5220574450 522 1 206 51 000",null,"-","-","-",565322282.92,"-",565322282.68,"-",0.24,"-","-","х","х","х"]
["0702 5440174050 521 1 206 51 000",null,13947615.06,"-","-","-","-",13947615.06,"-","-","-","-","х","х","х"]
["0702 5440174050 522 1 206 51 000",null,"-","-","-",35893322.18,"-",35893242.18,"-",80,"-","-","х","х","х"]
["0709 5550474370 521 1 206 51 000",null,"-","-","-",3935400,"-",3934444,"-",956,"-","-","х","х","х"]
["0801 5360150270 521 1 206 51 000",null,34500,"-","-","-","-",34500,"-","-","-","-","х","х","х"]
["0801 5360170930 521 1 206 51 000",null,15147.5,"-","-","-","-",15147.5,"-","-","-","-","х","х","х"]
["0801 5540051910 540 1 206 51 000",null,20100000,"-","-","-","-",20100000,"-","-","-","-","х","х","х"]
["0801 5540072140 540 1 206 51 000",null,1000000,"-","-","-","-",853081,"-",146919,"-","-","х","х","х"]
["0801 5540272040 540 1 206 51 000",null,"-","-","-",4190000,"-",2889060,"-",1300940,"-","-","х","х","х"]
["0801 5550170350 521 1 206 51 000",null,949287.69,"-","-",47842052.82,"-",47163187.18,"-",1628153.33,"-","-","х","х","х"]
["0801 5550174230 522 1 206 51 000",null,1220698.41,"-","-",677795.85,"-",1898494.26,"-","-","-","-","х","х","х"]
["0801 5550270360 521 1 206 51 000",null,5244739.21,"-","-",111461600,"-",111877484.25,"-",4828854.96,"-","-","х","х","х"]
["0801 5550351460 540 1 206 51 000",null,545.6,"-","-",372000,"-",372545.6,"-","-","-","-","х","х","х"]
["0801 5550474370 521 1 206 51 000",null,1266237,"-","-",19788600,"-",20947617.73,"-",107219.27,"-","-","х","х","х"]
["0801 5550474370 540 1 206 51 000",null,30000,"-","-","-","-",30000,"-","-","-","-","х","х","х"]
["0801 6370270660 522 1 206 51 000",null,1195919.89,"-","-",105846240.52,"-",105847565.86,"-",1194594.55,"-","-","х","х","х"]
["0801 6370270670 521 1 206 51 000",null,9457065.27,"-","-",148108026.4,"-",157565091.67,"-","-","-","-","х","х","х"]
["0801 6890070730 521 1 206 51 000",null,2084546.42,"-","-","-","-",2084546.42,"-","-","-","-","х","х","х"]
["0902 6370270660 522 1 206 51 000",null,50070116.08,"-","-","-","-",50070116.08,"-","-","-","-","х","х","х"]
["0909 5120100000 522 1 206 51 000",null,4231798.28,"-","-","-","-",976113.25,"-",3255685.03,"-","-","х","х","х"]
["1003 5311272090 540 1 206 51 000",null,"-","-","-",856823278.04,"-",856794750.92,"-",28527.12,"-","-","х","х","х"]
["1003 5610150200 521 1 206 51 000",null,2081550,"-","-",29296800,"-",31378350,"-","-","-","-","х","х","х"]
["1003 5610170750 521 1 206 51 000",null,2532230,"-","-",251062561.95,"-",252092545.95,"-",1502246,"-","-","х","х","х"]
["1003 5640151340 530 1 206 51 000",null,723780,"-","-",84738600,"-",85462380,"-","-","-","-","х","х","х"]
["1003 5640154850 530 1 206 51 000",null,2895120,"-","-",19823500,"-",17705067,"-",5013553,"-","-","х","х","х"]
["1003 56401R1350 530 1 206 51 000",null,965040,"-","-",16496708,"-",17461748,"-","-","-","-","х","х","х"]
["1003 5640271640 530 1 206 51 000",null,2885103.23,"-","-",39879680,"-",41110771.23,"-",1654012,"-","-","х","х","х"]
["1102 5440174050 522 1 206 51 000",null,993665.15,"-","-",227586891.33,"-",228580556.48,"-","-","-","-","х","х","х"]
["1102 5440189980 522 1 206 51 000",null,20557851.26,"-","-","-","-",20557851.26,"-","-","-","-","х","х","х"]
["1102 5440274060 521 1 206 51 000",null,"-","-","-",86999644.01,"-",86656782.03,"-",342861.98,"-","-","х","х","х"]
["1102 6370270660 522 1 206 51 000",null,"-","-","-",27665903.32,"-",27632756.48,"-",33146.84,"-","-","х","х","х"]
["1102 6370270680 522 1 206 51 000",null,36.02,"-","-","-","-",36.02,"-","-","-","-","х","х","х"]
["1103 56101R0200 521 1 206 51 000",null,11845539,"-","-",99388623,"-",111232518,"-",1644,"-","-","х","х","х"]
["1403 6890172020 540 1 206 51 000",null,11717325.6,"-","-",452854567.6,124467.6,458393507.82,447493416.82,6178385.38,"-","-","х","х","х"]
["1403 6890172030 540 1 206 51 000",null,3278113.58,"-","-",198372487.82,"-",200351632.15,200351632.15,1298969.25,"-","-","х","х","х"]
["1403 6890172120 540 1 206 51 000",null,6319011.66,"-","-",50119354,"-",21383716.53,"-",35054649.13,"-","-","х","х","х"]
["1403 6890172500 540 1 206 51 000",null,"-","-","-",16093467.54,"-",15764241.37,15764241.37,329226.17,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 51 000",1580372343.64,"-","-",31848988696.29,590041067.72,30803272831.29,24380992509.15,2626088208.64,"-","-","х","х","х"]
["0505 56Б0108100 451 1 206 73 000",null,"-","-","-",102500000,"-","-","-",102500000,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 73 000","-","-","-",102500000,"-","-","-",102500000,"-","-","х","х","х"]
["0104 6730100150 244 1 206 91 000",null,185800,"-","-",820960.5,"-",1006760.5,1006760.5,"-","-","-","х","х","х"]
["0113 5720100160 853 1 206 91 000",null,10000,"-","-",120000,"-",120000,120000,10000,"-","-","х","х","х"]
["0113 6160111240 244 1 206 91 000",null,"-","-","-",504085.49,78485.49,425600,425600,78485.49,"-","-","х","х","х"]
["0309 5820100160 852 1 206 91 000",null,6500,"-","-",6500,6500,6500,6500,6500,"-","-","х","х","х"]
["0405 6360300160 853 1 206 91 000",null,"-","-","-",3026.57,3026.57,"-","-",3026.57,"-","-","х","х","х"]
["0407 5960351290 831 1 206 91 000",null,786700,"-","-",637000,"-",931700,851700,492000,"-","-","х","х","х"]
["0801 5530300160 853 1 206 91 000",null,"-","-","-",8927.04,"-","-","-",8927.04,"-","-","х","х","х"]
["0801 5540211140 244 1 206 91 000",null,1090600,"-","-","-","-",1090600,1090600,"-","-","-","х","х","х"]
["0801 5550411220 244 1 206 91 000",null,139872,"-","-",535362,"-",575234,575234,100000,"-","-","х","х","х"]
["Итого по\nкоду счета","1 206 91 000",2219472,"-","-",2635861.6,88012.06,4156394.5,4076394.5,698939.1,"-","-","х","х","х"]
["Итого по синтетическому \nкоду счета","1 206 00 000",2469057768.57,190281152.84,155800.32,35575931565.79,1108830161.95,34183070124.49,27597046910.4,3861919209.87,147713223.24,35000,2469057768.57,190281152.84,155800.32]
["0702 5220100160 112 1 208 12 000",null,"-","-","-",969216.85,"-",968086.85,"-",1130,"-","-","х","х","х"]
["0909 5120100160 112 1 208 12 000",null,736.83,"-","-",160293.8,"-",160763.63,"-",267,"-","-","х","х","х"]
["Итого по\nкоду счета","1 208 12 000",736.83,"-","-",1129510.65,"-",1128850.48,"-",1397,"-","-","х","х","х"]
["0113 67Б0100150 244 1 208 21 000",null,30009.3,"-","-",50000,"-",80009.3,"-","-","-","-","х","х","х"]
["0113 6890100160 244 1 208 21 000",null,423.22,"-","-",22003.78,"-",18242.65,"-",4184.35,"-","-","х","х","х"]
["0309 5820100160 244 1 208 21 000",null,3183.86,"-","-",20183.86,"-",14162,"-",9205.72,"-","-","х","х","х"]
["0309 5820200160 244 1 208 21 000",null,14663.35,"-","-",16236,"-",19341.5,"-",11557.85,"-","-","х","х","х"]
["0407 5960151290 244 1 208 21 000",null,7270.72,"-","-",394267.85,"-",396707.49,"-",4831.08,"-","-","х","х","х"]
["0702 5220100160 244 1 208 21 000",null,893,"-","-",36755.43,"-",37559.03,"-",89.4,"-","-","х","х","х"]
["0901 5120100160 244 1 208 21 000",null,4600.15,"-","-",74650,"-",77737.25,"-",1512.9,"-","-","х","х","х"]
["0909 5120100160 244 1 208 21 000",null,6.01,"-","-",15141.52,"-",15147.53,"-","-","-","-","х","х","х"]
["1003 5340200160 244 1 208 21 000",null,"-","-","-",26250.58,"-",26194.18,"-",56.4,"-","-","х","х","х"]
["0408 5760100160 244 1 208 21 000",null,9857,"-","-",1184.26,"-",11041.26,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 208 21 000",70906.61,"-","-",656673.28,"-",696142.19,"-",31437.7,"-","-","х","х","х"]
["0909 5120100160 112 1 208 22 000",null,1893.2,"-","-",991.15,"-",2884.35,"-","-","-","-","х","х","х"]
["1102 5410213310 244 1 208 22 000",null,18190.92,"-","-","-","-",18189.72,"-",1.2,"-","-","х","х","х"]
["Итого по\nкоду счета","1 208 22 000",20084.12,"-","-",991.15,"-",21074.07,"-",1.2,"-","-","х","х","х"]
["0104 6730100150 244 1 208 25 000",null,29291.42,"-","-",44510,"-",57101.42,"-",16700,"-","-","х","х","х"]
["Итого по\nкоду счета","1 208 25 000",29291.42,"-","-",44510,"-",57101.42,"-",16700,"-","-","х","х","х"]
["0702 5240100160 242 1 208 26 000",null,"-","-","-",4023,"-",3613,"-",410,"-","-","х","х","х"]
["0901 5120100160 112 1 208 26 000",null,34152,"-","-",24032.4,"-",58184.4,"-","-","-","-","х","х","х"]
["1102 5410213310 244 1 208 26 000",null,21320.78,"-","-","-","-",21320.78,"-","-","-","-","х","х","х"]
["0104 6730100150 244 1 208 26 000",null,16836.7,"-","-",8340.8,"-",25177.5,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 208 26 000",72309.48,"-","-",36396.2,"-",108295.68,"-",410,"-","-","х","х","х"]
["0113 5720100160 244 1 208 34 000",null,"-","-","-",430274.17,"-",424506.7,"-",5767.47,"-","-","х","х","х"]
["0113 6890100160 244 1 208 34 000",null,15060.83,"-","-",443305.07,"-",458365.9,"-","-","-","-","х","х","х"]
["0309 5820100160 244 1 208 34 000",null,590455.4,"-","-",6073270.9,"-",5943904.3,"-",719822,"-","-","х","х","х"]
["0309 5820111570 244 1 208 34 000",null,"-","-","-",1082320.8,"-",1027546.3,"-",54774.5,"-","-","х","х","х"]
["0309 5820200160 244 1 208 34 000",null,988700,"-","-",167804,"-",868955.3,"-",287548.7,"-","-","х","х","х"]
["0310 5820300160 244 1 208 34 000",null,3085158.2,"-","-",39598784.8,"-",39343193.3,"-",3340749.7,"-","-","х","х","х"]
["0314 5820400160 244 1 208 34 000",null,23985,"-","-",7330,"-",31315,"-","-","-","-","х","х","х"]
["0405 6360300160 244 1 208 34 000",null,"-","-","-",2185,"-","-","-",2185,"-","-","х","х","х"]
["0407 5960100160 244 1 208 34 000",null,159375,"-","-",33033361.47,"-",33143183.47,"-",49553,"-","-","х","х","х"]
["0407 5960151290 244 1 208 34 000",null,328,"-","-",19595505.48,"-",19482522.38,"-",113311.1,"-","-","х","х","х"]
["0409 6220300160 244 1 208 34 000",null,161914.92,"-","-",6071944.72,"-",6075303.22,"-",158556.42,"-","-","х","х","х"]
["0603 5990310470 244 1 208 34 000",null,428646.5,"-","-",2776036,"-",2886056.5,"-",318626,"-","-","х","х","х"]
["0702 5220100160 244 1 208 34 000",null,4770,"-","-",2381760.37,"-",2382350.37,"-",4180,"-","-","х","х","х"]
["0901 5120100160 244 1 208 34 000",null,5922,"-","-",2904070.64,"-",2849169.94,"-",60822.7,"-","-","х","х","х"]
["0902 5110100160 244 1 208 34 000",null,"-","-","-",95766.5,"-",93082.2,"-",2684.3,"-","-","х","х","х"]
["0909 5120100160 244 1 208 34 000",null,190.57,"-","-",40325.34,"-",40117.51,"-",398.4,"-","-","х","х","х"]
["Итого по\nкоду счета","1 208 34 000",5464506.42,"-","-",114704045.26,"-",115049572.39,"-",5118979.29,"-","-","х","х","х"]
["0906 5120100160 313 1 208 62 000",null,36852.9,"-","-",29618475.5,"-",29360746.5,"-",294581.9,"-","-","х","х","х"]
["0906 5120103440 313 1 208 62 000",null,810682.5,"-","-",26741780.65,"-",26438800.3,"-",1113662.85,"-","-","х","х","х"]
["Итого по\nкоду счета","1 208 62 000",847535.4,"-","-",56360256.15,"-",55799546.8,"-",1408244.75,"-","-","х","х","х"]
["Итого по синтетическому \nкоду счета","1 208 00 000",6505370.28,"-","-",172932382.69,"-",172860583.03,"-",6577169.94,"-","-",6505370.28,"-","-"]
["1 13 02992 02 0000 130 1 209 30 000",null,165150.4,100385.95,"-",6729020.36,"-",3317060.86,"-",3577109.9,164090.67,"-","х","х","х"]
["1 13 02992 02 0369 130 1 209 30 000",null,190727.58,"-","-",1905102.68,"-",1621244.65,"-",474585.61,"-",39471.45,"х","х","х"]
["1 13 02992 02 0391 130 1 209 30 000",null,5251.38,"-","-",53824.61,"-",5251.38,"-",53824.61,"-","-","х","х","х"]
["1 16 90020 02 0000 140 1 209 30 000",null,"-","-","-",138662.32,"-","-","-",138662.32,"-",134766.98,"х","х","х"]
["Итого по\nкоду счета","1 209 30 000",361129.36,100385.95,"-",8826609.97,"-",4943556.89,"-",4244182.44,164090.67,174238.43,"х","х","х"]
["1 13 02992 02 0167 130 1 209 40 000",null,"-","-","-",36350231.81,"-",4258424.38,"-",32091807.43,"-","-","х","х","х"]
["1 16 33020 02 0000 140 1 209 40 000",null,"-","-","-",1653392.2,"-",170629.7,"-",1482762.5,"-","-","х","х","х"]
["1 16 33020 02 0309 140 1 209 40 000",null,"-","-","-",1039347.93,"-",304521.52,"-",734826.41,"-","-","х","х","х"]
["1 16 33020 02 0391 140 1 209 40 000",null,180732.86,"-","-",602723.25,"-",608633.78,"-",174822.33,"-","-","х","х","х"]
["1 16 46000 02 0000 140 1 209 40 000",null,7209741.1,4600507.08,"-",17613899.38,"-",10335332.1,"-",14488308.38,7209741.1,"-","х","х","х"]
["1 16 90020 02 0000 140 1 209 40 000",null,6593.4,"-","-",34480164.44,"-",7073864.72,"-",27412893.12,"-",5713000,"х","х","х"]
["1 16 90020 02 0369 140 1 209 40 000",null,17093.78,"-","-",143568.34,"-",160662.12,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 209 40 000",7414161.14,4600507.08,"-",91883327.35,"-",22912068.32,"-",76385420.17,7209741.1,5713000,"х","х","х"]
["1 13 02992 02 0369 130 1 209 71 000",null,409086,"-","-",587829,"-",409086,"-",587829,"-","-","х","х","х"]
["1 14 02022 02 0000 410 1 209 71 000",null,4564604.73,"-","-",5528060.67,"-",337427.05,"-",9755238.35,"-","-","х","х","х"]
["1 16 90020 02 0000 140 1 209 71 000",null,908907.39,"-","-","-","-",367898,"-",541009.39,90693.41,"-","х","х","х"]
["1 17 05020 02 0000 180 1 209 71 000",null,3563233.58,"-","-","-","-",3563233.58,"-","-","-","-","х","х","х"]
["1 17 05020 02 0000 180 1 209 71 000",null,"-","-","-",301237.76,"-","-","-",301237.76,"-","-","х","х","х"]
["Итого по\nкоду счета","1 209 71 000",9445831.7,"-","-",6417127.43,"-",4677644.63,"-",11185314.5,90693.41,"-","х","х","х"]
["1 14 02022 02 0000 440 1 209 74 000",null,24208.92,"-","-",438746.38,"-",182693.6,"-",280261.7,"-","-","х","х","х"]
["1 16 90020 02 0000 140 1 209 74 000",null,301485.11,"-","-",24970.72,"-",61062.29,"-",265393.54,254858.35,"-","х","х","х"]
["1 17 05020 02 0000 180 1 209 74 000",null,230978.7,"-","-","-","-",230978.7,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 209 74 000",556672.73,"-","-",463717.1,"-",474734.59,"-",545655.24,254858.35,"-","х","х","х"]
["0702 5220100160 244 1 209 81 000",null,327518.15,"-","-","-","-","-","-",327518.15,"-","-","х","х","х"]
["Итого по\nкоду счета","1 209 81 000",327518.15,"-","-","-","-","-","-",327518.15,"-","-","х","х","х"]
["1 13 02992 02 0369 130 1 209 83 000",null,322426.75,"-","-","-","-",322426.75,"-","-","-","-","х","х","х"]
["8 50 00000 00 0000 000 1 209 83 000",null,"-","-","-",4456366.2,"-","-","-",4456366.2,"-","-","х","х","х"]
["0 00 00000 00 0000 000 1 209 83 000",null,57000.99,"-","-","-","-",57000.99,"-","-","-","-","х","х","х"]
["1403 6630370880 521 1 209 83 000",null,2619416,"-","-","-","-",2619416,"-","-","-","-","х","х","х"]
["0502 5720407120 810 1 209 83 000",null,"-","-","-",822000,"-",100000,"-",722000,"-","-","х","х","х"]
["Итого по\nкоду счета","1 209 83 000",2998843.74,"-","-",5278366.2,"-",3098843.74,"-",5178366.2,"-","-","х","х","х"]
["Итого по синтетическому \nкоду счета","1 209 00 000",21104156.82,4700893.03,"-",112869148.05,"-",36106848.17,"-",97866456.7,7719383.53,5887238.43,21104156.82,4700893.03,"-"]
["0113 6890100160 111 1 303 01 000",null,"-","-","-",24,"-","-","-",24,"-","-","х","х","х"]
["0309 5820100160 111 1 303 01 000",null,27.4,"-","-","-","-",27.4,"-","-","-","-","х","х","х"]
["0310 5820300160 111 1 303 01 000",null,"-","-","-",730,"-","-","-",730,"-","-","х","х","х"]
["0310 5820300160 119 1 303 01 000",null,"-","-","-",551,"-","-","-",551,"-","-","х","х","х"]
["0701 5210100160 111 1 303 01 000",null,705,"-","-",17743,"-","-","-",18448,"-","-","х","х","х"]
["0702 5220100160 111 1 303 01 000",null,820.87,"-","-",7,"-",820.87,"-",7,"-","-","х","х","х"]
["0702 5220100160 119 1 303 01 000",null,"-","-","-",287,"-","-","-",287,"-","-","х","х","х"]
["0702 5240100160 111 1 303 01 000",null,4166.67,"-","-",2808,"-","-","-",6974.67,"-","-","х","х","х"]
["0702 5240100160 119 1 303 01 000",null,"-","-","-",368,"-","-","-",368,"-","-","х","х","х"]
["0801 5530300160 244 1 303 01 000",null,"-","-","-",5530,"-","-","-",5530,"-","-","х","х","х"]
["1002 5320100160 111 1 303 01 000",null,10,"-","-","-","-","-","-",10,"-","-","х","х","х"]
["0113 6890100160 111 1 303 01 000",null,"-","-","-",13877,"-","-","-",13877,"-","-","х","х","х"]
["0408 5760100160 111 1 303 01 000",null,9250,"-","-","-","-",9250,"-","-","-","-","х","х","х"]
["0702 5220100160 119 1 303 01 000",null,686.05,"-","-","-","-",686.05,"-","-","-","-","х","х","х"]
["0801 5530300160 111 1 303 01 000",null,"-","-","-",3033,"-","-","-",3033,"-","-","х","х","х"]
["0801 5530300160 244 1 303 01 000",null,"-","-","-",3216,"-","-","-",3216,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 01 000",15665.99,"-","-",48174,"-",10784.32,"-",53055.67,"-","-","х","х","х"]
["0104 6730100140 129 1 303 02 000",null,2048858.82,"-","-",275949.93,"-","-","-",2324808.75,"-","-","х","х","х"]
["0106 6730100140 129 1 303 02 000",null,118362.55,"-","-",92457.93,"-",118362.55,"-",92457.93,"-","-","х","х","х"]
["0113 5720100160 119 1 303 02 000",null,"-","-","-",134637.35,"-","-","-",134637.35,"-","-","х","х","х"]
["0113 6110100160 119 1 303 02 000",null,41936.07,"-","-","-","-",41936.07,"-","-","-","-","х","х","х"]
["0113 6890100160 119 1 303 02 000",null,"-","-","-",74468.86,"-","-","-",74468.86,"-","-","х","х","х"]
["0309 5820200160 119 1 303 02 000",null,"-","-","-",7013.64,"-","-","-",7013.64,"-","-","х","х","х"]
["0401 6730100140 129 1 303 02 000",null,64390.9,"-","-",37127.14,"-","-","-",101518.04,"-","-","х","х","х"]
["0405 6360300160 111 1 303 02 000",null,"-","-","-",50893.22,"-","-","-",50893.22,"-","-","х","х","х"]
["0405 6360300160 112 1 303 02 000",null,"-","-","-",119134.92,"-","-","-",119134.92,"-","-","х","х","х"]
["0407 5960100160 119 1 303 02 000",null,138510.38,"-","-",181372.29,"-",49047.13,"-",270835.54,"-","-","х","х","х"]
["0407 5960151290 119 1 303 02 000",null,14041.24,"-","-",191472.76,"-",13975.28,"-",191538.72,"-","-","х","х","х"]
["0603 5990100160 119 1 303 02 000",null,28067.1,"-","-","-","-",28067.1,"-","-","-","-","х","х","х"]
["0701 5210100160 119 1 303 02 000",null,70880.98,"-","-","-","-",879.98,"-",70001,"-","-","х","х","х"]
["0702 5220100160 119 1 303 02 000",null,1197980.17,"-","-",1271393.93,"-",726169.59,"-",1743204.51,"-","-","х","х","х"]
["0702 5240100160 111 1 303 02 000",null,16937.37,"-","-","-","-",16937.37,"-","-","-","-","х","х","х"]
["0702 5240100160 119 1 303 02 000",null,264054.46,"-","-",159051.84,"-",133081.19,"-",290025.11,"-","-","х","х","х"]
["0709 5220100160 119 1 303 02 000",null,49282.37,"-","-",49888.15,"-","-","-",99170.52,"-","-","х","х","х"]
["0801 5530300160 119 1 303 02 000",null,11120.52,"-","-","-","-",9871.51,"-",1249.01,"-","-","х","х","х"]
["0901 5120100160 119 1 303 02 000",null,17396.89,"-","-","-","-",17396.89,"-","-","-","-","х","х","х"]
["0909 5120100160 119 1 303 02 000",null,157672.36,"-","-",3745798.88,"-",3409715.65,"-",493755.59,"-","-","х","х","х"]
["1002 5320100160 119 1 303 02 000",null,"-","-","-",144238.36,"-","-","-",144238.36,"-","-","х","х","х"]
["1003 5340200160 119 1 303 02 000",null,"-","-","-",14351.02,"-","-","-",14351.02,"-","-","х","х","х"]
["0103 6730100140 129 1 303 02 000",null,"-","-","-",96762.21,"-","-","-",96762.21,"-","-","х","х","х"]
["0104 6730100150 129 1 303 02 000",null,334391.17,"-","-","-","-",221688.02,"-",112703.15,"-","-","х","х","х"]
["0107 6730100140 129 1 303 02 000",null,82916.32,"-","-",835521.07,"-",905990.95,"-",12446.44,"-","-","х","х","х"]
["0113 6150200160 119 1 303 02 000",null,"-","-","-",43398.65,"-","-","-",43398.65,"-","-","х","х","х"]
["0113 6780100140 129 1 303 02 000",null,"-","-","-",34181.39,"-","-","-",34181.39,"-","-","х","х","х"]
["0113 6890016111 111 1 303 02 000",null,143041.99,"-","-","-","-",143041.99,"-","-","-","-","х","х","х"]
["0113 6890100160 119 1 303 02 000",null,3140.69,"-","-",142410.77,"-","-","-",145551.46,"-","-","х","х","х"]
["0408 5760100160 119 1 303 02 000",null,"-","-","-",153049.22,"-","-","-",153049.22,"-","-","х","х","х"]
["0605 5980100160 119 1 303 02 000",null,27414.06,"-","-","-","-",27414.06,"-","-","-","-","х","х","х"]
["0702 5220100160 119 1 303 02 000",null,"-","-","-",154811.04,"-","-","-",154811.04,"-","-","х","х","х"]
["0702 5240100160 119 1 303 02 000",null,20696.04,"-","-","-","-",20696.04,"-","-","-","-","х","х","х"]
["0801 5530300160 119 1 303 02 000",null,56046.49,"-","-","-","-",53013.2,"-",3033.29,"-","-","х","х","х"]
["1006 5010100160 119 1 303 02 000",null,213353.58,"-","-",225548.49,"-",154567.68,"-",284334.39,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 02 000",5120492.52,"-","-",8234933.06,"-",6091852.25,"-",7263573.33,"-","-","х","х","х"]
["0309 5820100160 852 1 303 04 000",null,1118,"-","-","-","-",1118,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 303 04 000",1118,"-","-","-","-",1118,"-","-","-","-","х","х","х"]
["0309 5820100160 852 1 303 05 000",null,12900,"-","-",3000,"-",12900,"-",3000,"-","-","х","х","х"]
["0405 6360300160 111 1 303 05 000",null,"-","-","-",37937.04,"-","-","-",37937.04,"-","-","х","х","х"]
["0702 5220100160 119 1 303 05 000",null,351638.82,"-","-",5.98,"-",181699.18,"-",169945.62,"-","-","х","х","х"]
["0702 5240100160 119 1 303 05 000",null,61208,"-","-","-","-",61208,"-","-","-","-","х","х","х"]
["0901 5120100160 852 1 303 05 000",null,"-","-","-",33377.4,"-","-","-",33377.4,"-","-","х","х","х"]
["0909 5120100160 852 1 303 05 000",null,"-","-","-",1985,"-","-","-",1985,"-","-","х","х","х"]
["0909 5120100160 853 1 303 05 000",null,"-","-","-",3500,"-","-","-",3500,"-","-","х","х","х"]
["1006 5010100160 119 1 303 05 000",null,14844.66,"-","-","-","-",14844.66,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 303 05 000",440591.48,"-","-",79805.42,"-",270651.84,"-",249745.06,"-","-","х","х","х"]
["0401 6730100140 129 1 303 06 000",null,"-","-","-",8331.33,"-","-","-",8331.33,"-","-","х","х","х"]
["0701 5210100160 119 1 303 06 000",null,6929.7,"-","-","-","-",6929.7,"-","-","-","-","х","х","х"]
["0702 5220100160 119 1 303 06 000",null,2030.1,"-","-",999.39,"-",2029.58,"-",999.91,"-","-","х","х","х"]
["0702 5240100160 119 1 303 06 000",null,5552.13,"-","-","-","-",2646.15,"-",2905.98,"-","-","х","х","х"]
["0709 5220100160 119 1 303 06 000",null,2710.31,"-","-","-","-",2710.31,"-","-","-","-","х","х","х"]
["0801 5530300160 119 1 303 06 000",null,3222.07,"-","-","-","-",3222.07,"-","-","-","-","х","х","х"]
["0901 5120100160 119 1 303 06 000",null,40889.8,"-","-","-","-",40889.8,"-","-","-","-","х","х","х"]
["1002 5320100160 119 1 303 06 000",null,"-","-","-",1669.74,"-","-","-",1669.74,"-","-","х","х","х"]
["1003 5340200160 119 1 303 06 000",null,"-","-","-",309.7,"-","-","-",309.7,"-","-","х","х","х"]
["0104 6730100150 129 1 303 06 000",null,494.8,"-","-","-","-",494.8,"-","-","-","-","х","х","х"]
["0113 6890100160 119 1 303 06 000",null,"-","-","-",3890.9,"-","-","-",3890.9,"-","-","х","х","х"]
["0702 5220100160 119 1 303 06 000",null,"-","-","-",2000,"-","-","-",2000,"-","-","х","х","х"]
["1006 5010100160 119 1 303 06 000",null,"-","-","-",37401.3,"-","-","-",37401.3,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 06 000",61828.91,"-","-",54602.36,"-",58922.41,"-",57508.86,"-","-","х","х","х"]
["0104 6730100140 129 1 303 07 000",null,10.33,"-","-","-","-",10.33,"-","-","-","-","х","х","х"]
["0113 6890100160 119 1 303 07 000",null,"-","-","-",1.21,"-","-","-",1.21,"-","-","х","х","х"]
["0113 6890100160 244 1 303 07 000",null,"-","-","-",1105.19,"-","-","-",1105.19,"-","-","х","х","х"]
["0309 5820100160 111 1 303 07 000",null,157715.56,"-","-","-","-",157715.56,"-","-","-","-","х","х","х"]
["0310 5820300160 119 1 303 07 000",null,"-","-","-",2000,"-","-","-",2000,"-","-","х","х","х"]
["0701 5210100160 119 1 303 07 000",null,4206.7,"-","-","-","-",4206.7,"-","-","-","-","х","х","х"]
["0702 5220100160 119 1 303 07 000",null,769.5,"-","-","-","-",769.5,"-","-","-","-","х","х","х"]
["0702 5240100160 119 1 303 07 000",null,70855.97,"-","-","-","-",70855.97,"-","-","-","-","х","х","х"]
["0801 5530300160 119 1 303 07 000",null,"-","-","-",42793.46,"-","-","-",42793.46,"-","-","х","х","х"]
["0909 5120100160 119 1 303 07 000",null,23834.69,"-","-",1675.72,"-",23834.69,"-",1675.72,"-","-","х","х","х"]
["1002 5320100160 119 1 303 07 000",null,"-","-","-",30000,"-","-","-",30000,"-","-","х","х","х"]
["1003 5340200160 119 1 303 07 000",null,"-","-","-",659.68,"-","-","-",659.68,"-","-","х","х","х"]
["0104 6730100150 129 1 303 07 000",null,2080.8,"-","-","-","-",2080.8,"-","-","-","-","х","х","х"]
["0113 6890100160 119 1 303 07 000",null,50000,"-","-",88304.49,"-",50000,"-",88304.49,"-","-","х","х","х"]
["0702 5220100160 119 1 303 07 000",null,"-","-","-",32900.32,"-","-","-",32900.32,"-","-","х","х","х"]
["0801 5530300160 244 1 303 07 000",null,"-","-","-",1262.13,"-","-","-",1262.13,"-","-","х","х","х"]
["1006 5010100160 119 1 303 07 000",null,6.49,"-","-",1.37,"-",7.86,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 303 07 000",309480.04,"-","-",200703.57,"-",309481.41,"-",200702.2,"-","-","х","х","х"]
["1002 5320100160 119 1 303 09 000",null,"-","-","-",59878.88,"-","-","-",59878.88,"-","-","х","х","х"]
["0702 5220100160 119 1 303 09 000",null,"-","-","-",34806.98,"-","-","-",34806.98,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 09 000","-","-","-",94685.86,"-","-","-",94685.86,"-","-","х","х","х"]
["0104 6730100140 129 1 303 10 000",null,3354.73,"-","-","-","-",3345.13,"-",9.6,"-","-","х","х","х"]
["0113 6890100160 119 1 303 10 000",null,"-","-","-",2.3,"-","-","-",2.3,"-","-","х","х","х"]
["0113 6890100160 244 1 303 10 000",null,"-","-","-",6195.42,"-","-","-",6195.42,"-","-","х","х","х"]
["0701 5210100160 119 1 303 10 000",null,3153.47,"-","-",4932.4,"-","-","-",8085.87,"-","-","х","х","х"]
["0702 5220100160 119 1 303 10 000",null,320.9,"-","-","-","-",320.9,"-","-","-","-","х","х","х"]
["0702 5240100160 119 1 303 10 000",null,22348.92,"-","-",20506.23,"-","-","-",42855.15,"-","-","х","х","х"]
["0709 5220100160 119 1 303 10 000",null,15470.79,"-","-","-","-",15470.79,"-","-","-","-","х","х","х"]
["0901 5120100160 119 1 303 10 000",null,642042.13,"-","-","-","-",642042.13,"-","-","-","-","х","х","х"]
["0909 5120100160 119 1 303 10 000",null,41037.02,"-","-",440.82,"-",30676.94,"-",10800.9,"-","-","х","х","х"]
["1002 5320100160 119 1 303 10 000",null,119563.75,"-","-","-","-",79563.75,"-",40000,"-","-","х","х","х"]
["1003 5340200160 119 1 303 10 000",null,"-","-","-",348.85,"-","-","-",348.85,"-","-","х","х","х"]
["0104 6730100150 129 1 303 10 000",null,8976,"-","-","-","-",8976,"-","-","-","-","х","х","х"]
["0107 6730100140 129 1 303 10 000",null,"-","-","-",7847917.04,"-",7847335.89,"-",581.15,"-","-","х","х","х"]
["0113 6890100160 119 1 303 10 000",null,177861.62,"-","-",140493.2,"-",138919.64,"-",179435.18,"-","-","х","х","х"]
["0702 5220100160 119 1 303 10 000",null,"-","-","-",58369.05,"-","-","-",58369.05,"-","-","х","х","х"]
["1006 5010100160 119 1 303 10 000",null,3.16,"-","-","-","-",3.16,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 303 10 000",1034132.49,"-","-",8079205.31,"-",8766654.33,"-",346683.47,"-","-","х","х","х"]
["0405 6360300160 111 1 303 11 000",null,"-","-","-",14921.91,"-","-","-",14921.91,"-","-","х","х","х"]
["0702 5220100160 111 1 303 11 000",null,74613.02,"-","-","-","-",74610,"-",3.02,"-","-","х","х","х"]
["0702 5240100160 119 1 303 11 000",null,15082.69,"-","-","-","-",15082.69,"-","-","-","-","х","х","х"]
["0801 5530300160 119 1 303 11 000",null,53592.78,"-","-","-","-",53592.78,"-","-","-","-","х","х","х"]
["Итого по\nкоду счета","1 303 11 000",143288.49,"-","-",14921.91,"-",143285.47,"-",14924.93,"-","-","х","х","х"]
["0105 0000000000 851 1 303 12 000",null,19897,"-","-","-","-","-","-",19897,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 12 000",19897,"-","-","-","-","-","-",19897,"-","-","х","х","х"]
["0309 5820100160 851 1 303 13 000",null,154831,"-","-",311,"-",154831,"-",311,"-","-","х","х","х"]
["0702 5240100160 851 1 303 13 000",null,6591,"-","-","-","-","-","-",6591,"-","-","х","х","х"]
["0901 5120100160 851 1 303 13 000",null,223242,"-","-","-","-",195408,"-",27834,"-","-","х","х","х"]
["Итого по\nкоду счета","1 303 13 000",384664,"-","-",311,"-",350239,"-",34736,"-","-","х","х","х"]
["Итого по синтетическому \nкоду счета","1 303 00 000",7531158.92,"-","-",16807342.49,"-",16002989.03,"-",8335512.38,"-","-",7531158.92,"-","-"]
[]
[null,"Всего",5675966065.49,236190865.35,69112572.37,93379964342.75,1108830161.95,89809249439.75,27597046910.4,9246680968.49,206291675.66,65953940.89,5675966065.49,236190865.35,69112572.37]
[]
[]
[]
[""]
[""]
[""]

{"sheet":"Лист1","index":1,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["2. Сведения о просроченной задолженности"]
[]
[]
["Номер (код) счета\nбюджетного учета","Сумма, руб.","Дата",null,"Дебитор (кредитор)",null,"Причины образования"]
[null,null,"возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[1,2,3,4,5,6,7,8]
["11105022020000120 1 205 21 000",1546421.19,"00.0000","00.0000","0000000000","-","99","иные причины"]
["11105022020000120 1 205 21 000",1908904.08,"11.2014","11.2014","4703003394","ЛОГП Пригородное ДРСУ 1","99","иные причины"]
["11105022020000120 1 205 21 000",4451287.25,"11.2014","11.2014","4704081282","ДНП Козицкие луга","99","иные причины"]
["11105032020000120 1 205 21 000",2251576.21,"00.0000","00.0000","0000000000","-","99","иные причины"]
["11105072020000120 1 205 21 000",1746994.12,"00.0000","00.0000","0000000000","-","99","иные причины"]
["11105072020000120 1 205 21 000",1020000,"07.2016","07.2016","4707001870","ЗАО Племенной завод Агро-Балт","99","иные причины"]
["11105072020000120 1 205 21 000",1047386.82,"08.2015","08.2015","0000000000","0000000000 - Индивидуальный предприниматель или физическое лицо","99","иные причины"]
["11108020020000120 1 205 21 000",832636.99,"00.0000","00.0000","0000000000","-","99","иные причины"]
["11204014020000120 1 205 21 000",1457526.25,"01.2013","12.2013","4712124331","ООО   \"КОРЕЛА БЦ\"","99","иные причины"]
["11204014020000120 1 205 21 000",1204298.24,"02.2013","02.2013","4716034590","ООО  \"Возрождение\"","99","иные причины"]
["11204014020000120 1 205 21 000",1586789.91,"09.2015","09.2015","7811350986","ОАО  \"Цемент\"","99","иные причины"]
["11204014020000120 1 205 21 000",1509440.5,"03.2015","03.2015","4711012360","ООО \"Софид Лес\"","99","иные причины"]
["11204014020000120 1 205 21 000",1335745.31,"03.2016","06.2016","7801533243","ООО \"Ресурс-М\" ","99","иные причины"]
["11204014020000120 1 205 21 000",1205911,"09.2014","09.2014","4707002458","ОАО  \"Кингисеппское ЛПП\"","99","иные причины"]
["11204014020000120 1 205 21 000",3335842.89,"12.2011","12.2011","4703070496","ООО \"Спортивный парк\" Стеклянный\"","99","иные причины"]
["11204014020000120 1 205 21 000",1315763.85,"12.2015","12.2015","7814466996","ООО \"Горизонт\"","99","иные причины"]
["11204014020000120 1 205 21 000",7243829.35,"12.2015","06.2016","7825481883","ОАО \" Выборгская целлюлоза\" ","99","иные причины"]
["11625030010000140 1 205 41 000",42500,"00.0000","00.0000","0000000000","-","03","контрагентами нарушены сроки выполнения работ, работы по договору в установленый срок не выполнены"]
["11625086020000140 1 205 41 000",1471881.56,"03.2010","03.2010","4713009170","ООО  \"Сланцевский Водоканал\"","01","банкротство контрагента (поставщика, исполнителя работ, услуг)"]
["11690050050000140 1 205 41 000",3300,"00.0000","00.0000","0000000000","-","03","контрагентами нарушены сроки выполнения работ, работы по договору в установленый срок не выполнены"]
["11690020020000140 1 209 40 000",5688700,"02.2014","02.2014","4703029900","ООО \"Редакция программ Дома радио \"Гардарика\"","99","иные причины"]
["11690020020000140 1 209 40 000",24300,"00.0000","00.0000","0000000000","-","99","иные причины"]