| № | предоплата | последняядата оплаты | № участка | Конт-ные пок-ия на 01.05.22г. | Предыдущие показания на 01.04.22г | Фактически израсхо-довано | Потери 8,7% кВт | за фактический расход | за потери | Итого руб. | долг на 01.05.22г. | К оплате | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11.09.21г. | 1 | 9291.00 | 9070.00 | 221.00 | 19.227 | 1310.53 | 114.02 | 1424.55 | 1772.63 | 3197.18 | ||
| 2 | 4203.35 | 22.08.20г. | 2 | 7072.00 | 7072.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 | 05.09.21г. | 4 | 6751.00 | 6751.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1366.53 | 1366.53 | ||
| 4 | 17.09.19г. | 5 | 166.00 | 166.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 12.27 | 12.27 | ||
| 5 | 2018г. | 8 | 1.00 | 1.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1.23 | 1.23 | ||
| 6 | 9 | 4.00 | 4.00 | 0.00 | 0.000 | 0.00 | 0.00 | 4.00 | 0.00 | ||||
| 7 | 11.10.21г. | 10 | 1293.00 | 1293.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 8 | 61.88 | 11.10.21г. | 12 | 2746.00 | 2602.00 | 144.00 | 12.528 | 853.92 | 74.29 | 928.21 | 866.33 | ||
| 9 | 26.09.20г. | 13 | 445.00 | 445.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1012.01 | 1012.01 | ||
| 10 | 25.07.21 | 14 | 965.00 | 965.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 122.47 | 122.47 | ||
| 11 | 36.74 | 01.08.21г | 15 | 381.00 | 381.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 | 11.03.22г | 16 | 5702.00 | 5702.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 13 | 11.07.21г. | 17 | 321.00 | 321.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 122.47 | 122.47 | ||
| 14 | 12.10.19г. | 19 | 2049.00 | 2049.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1012.65 | 1012.65 | ||
| 15 | 05.09.21г. | 20 | 1312.00 | 1312.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 863.75 | 863.75 | ||
| 16 | 12.09.21г | 21 | 4427.00 | 4427.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 17 | 159.85 | 18.11.21г. | 22 | 3164.00 | 3164.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 17 | 328.10 | 16.10.21г. | 25 | 2895.00 | 2894.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 0.00 | ||
| 18 | 30.30 | 12.09.21г. | 26 | 2942.00 | 2926.00 | 16.00 | 1.392 | 94.88 | 8.25 | 103.13 | 72.84 | ||
| 19 | 17.10.21г. | 26скв | 2502.00 | 2502.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 591.09 | 591.09 | ||
| 20 | 17.10.21г. | 27 | 4745.00 | 4745.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 218.52 | 218.52 | ||
| 21 | 09.11.21г. | 28 | 3091.00 | 3051.00 | 40.00 | 3.480 | 237.20 | 20.64 | 257.84 | 288.13 | 545.97 | ||
| 22 | 21.08.21г. | 29 | 2294.00 | 2294.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 199.18 | 199.18 | ||
| 23 | 12.12.20г | 30 | 1385.00 | 1385.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 6097.83 | 6097.83 | ||
| 24 | 535.01 | 28.09.21г | 31 | 6533.00 | 6533.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 25 | 03.12.21г | 33 | 733.00 | 733.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 667.80 | 667.80 | ||
| 26 | 652.32 | 26.04.22 г. | 35 | 46637.00 | 45970.00 | 667.00 | 58.029 | 3955.31 | 344.11 | 4299.42 | 3647.10 | ||
| 27 | 08.11.21г. | 37 | 9354.00 | 9349.00 | 5.00 | 0.435 | 29.65 | 2.58 | 32.23 | 43.19 | 75.42 | ||
| 28 | 13.01.22г | 38 | 1444.00 | 1424.00 | 20.00 | 1.740 | 118.60 | 10.32 | 128.92 | 0.00 | 128.92 | ||
| 29 | 12.01.22г | 39-40 | 750.00 | 744.00 | 6.00 | 0.522 | 35.58 | 3.10 | 38.68 | 12.89 | 51.57 | ||
| 30 | 05.08.21г. | 41 | 1154.00 | 1154.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | ||
| 31 | 98.69 | 22.12.21г | 42-43 | 2036.00 | 2036.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 32 | 12.10.21г. | 44-45 | 19034.00 | 18992.00 | 42.00 | 3.654 | 249.06 | 21.67 | 270.73 | 625.90 | 896.63 | ||
| 33 | 25.09.21г | 46 | 2890.00 | 2871.00 | 19.00 | 1.653 | 112.67 | 9.80 | 122.47 | 657.48 | 779.95 | ||
| 34 | 12.10.21г. | 47-48 | 1306.00 | 1306.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 6.45 | 6.45 | ||
| 35 | 12.10.21г. | 49 | 907.00 | 907.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2316.02 | 2316.02 | ||
| 36 | 1155.11 | 29.06.21г. | 51-52 | 1110.00 | 1110.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 37 | 15.11.21г. | 52-53 | 4028.00 | 4028.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 38 | 29.11.21г. | 54-55 | 2109.00 | 2109.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 27.07 | 27.07 | ||
| 39 | 16.10.21г. | 56 | 9361.00 | 9350.00 | 11.00 | 0.957 | 65.23 | 5.68 | 70.91 | 167.59 | 238.50 | ||
| 40 | 27,07 | 16.10.21г. | 60 | 3768.00 | 3768.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 41 | 208.85 | 09.06.21 | 61 | 1596.00 | 1596.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 42 | 30.09.21г | 65 | 10779.00 | 10779.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1961.49 | 1961.49 | ||
| 43 | 429.26 | 27.06.21г. | 69 | 306.00 | 306.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 44 | 3158.95 | 27.06.21г. | 71-а | 2351.00 | 2351.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 45 | 03.10.21г. | 70 | 8802.00 | 8766.00 | 36.00 | 3.132 | 213.48 | 18.57 | 232.05 | 1166.71 | 1398.76 | ||
| 46 | 76.06 | 10.11.21 | 71-72 | 11393.00 | 11149.00 | 244.00 | 21.228 | 1446.92 | 125.88 | 1572.80 | 1496.74 | ||
| 47 | 09.10.21г. | 73 | 2483.00 | 2476.00 | 7.00 | 0.609 | 41.51 | 3.61 | 45.12 | 45.12 | |||
| 48 | 10.04.22г. | 74 | 7534.00 | 7003.00 | 531.00 | 46.197 | 3148.83 | 273.95 | 3422.78 | 3422.78 | |||
| 49 | 657.48 | 12.09.21г. | 75-76 | 10751.00 | 10751.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 50 | 4308.45 | 29.08.21г. | 77 | 3667.00 | 3667.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 51 | 44.07 | 17.06.18г. | 78 | 576.00 | 576.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 52 | 21.03.22г | 80 | 686.00 | 684.00 | 2.00 | 0.174 | 11.86 | 1.03 | 12.89 | 12.89 | |||
| 53 | 11.03.22г | 83-84 | 37408.00 | 37215.00 | 193.00 | 16.791 | 1144.49 | 99.57 | 1244.06 | 728.39 | 1972.45 | ||
| 54 | 28.11.21г. | 85-86 | 424.00 | 424.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 11.88 | 11.88 | ||
| 55 | 212.72 | 25.09.21г | 87-88 | 3570.00 | 3570.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 56 | 4082.19 | 21.11.21г. | 89 | 4051.00 | 4051.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 57 | 08.12.21г. | 90-91 | 18698.00 | 18506.00 | 192.00 | 16.704 | 1138.56 | 99.05 | 1237.61 | 204.98 | 1442.59 | ||
| 58 | 15.08.21г. | 92 | 1053.00 | 1053.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 167.59 | 167.59 | ||
| 59 | 4088.00 | 17.09.21г | 94 | 2149.00 | 2149.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 60 | 22.12.21г | 95 | 6254.00 | 6224.00 | 30.00 | 2.610 | 177.90 | 15.48 | 193.38 | 950.12 | 1143.50 | ||
| 61 | 12.09.21г | 97 | 10639.00 | 10639.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3055.36 | 3055.36 | ||
| 62 | 11.09.21г. | 98 | 9441.00 | 9441.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 644.59 | 644.59 | ||
| 63 | 121.18 | 03.08.21г. | 99 | 1324.00 | 1324.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 64 | 08.09.21г | 100 | 3843.00 | 3833.00 | 10.00 | 0.870 | 59.30 | 5.16 | 64.46 | 438.32 | 502.78 | ||
| 65 | 186.93 | 02.11.21г. | 101 | 14642.00 | 14530.00 | 112.00 | 9.744 | 664.16 | 57.78 | 721.94 | 535.01 | ||
| 66 | 22.12.21г | 103 | 2609.00 | 2609.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 67 | 91.53 | 03.10.21г. | 104 | 1940.00 | 1940.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 68 | 07.03.22г | 105 | 9156.00 | 8358.00 | 798.00 | 69.426 | 4732.14 | 411.70 | 5143.84 | 9965.37 | 15109.21 | ||
| 69 | 10.43 | 04.08.18г. | 110 | 4.00 | 4.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 70 | 11809.55 | 24.03.22г. | 114 | 61359.00 | 60862.00 | 497.00 | 43.239 | 2947.21 | 256.41 | 3203.62 | 0.00 | ||
| 24.03.22г. | 114 | 127.00 | 127.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 71 | 03.10.21г. | 118 | 2054.00 | 2054.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 573.69 | 573.69 | ||
| 72 | 116.03 | 06.11.21г. | 119 | 8693.00 | 8693.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 73 | 436.39 | 18.09.21г | 120 | 873.00 | 873.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 74 | 05.09.21г | 121 | 10876.00 | 10876.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 767.06 | 767.06 | ||
| 75 | 05.09.21г | 122 | 4762.00 | 4762.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 76 | 03.10.21г. | 300 | 2341.00 | 2341.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 109.58 | 109.58 | ||
| 77 | 08.04.22г. | 301 | 23406.00 | 23361.00 | 45.00 | 3.915 | 266.85 | 23.22 | 290.07 | 290.07 | |||
| 78 | 28.06.21г | 302 | 1550.00 | 1550.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 79 | 17.04.22г | 123 | 5220.00 | 5181.00 | 39.00 | 3.393 | 231.27 | 20.12 | 251.39 | 251.39 | |||
| 80 | 18.09.21г | 124 | 4699.00 | 4699.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2165.18 | 2165.18 | ||
| 81 | 27.09.21г | 126 | 464.00 | 464.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 315.20 | 315.20 | ||
| 82 | 19.09.21г | 127 | 2444.00 | 2422.00 | 22.00 | 1.914 | 130.46 | 11.35 | 141.81 | 404.80 | 546.61 | ||
| 83 | 53.50 | 30.12.21г | 129 | 60112.00 | 59830.00 | 282.00 | 24.534 | 1672.26 | 145.49 | 1817.75 | 2133.59 | 3897.84 | |
| 84 | 131 | 13.00 | 13.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 77.35 | 77.35 | |||
| 85 | 11.09.21г | 133 | 4114.00 | 4114.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 32.23 | 32.23 | ||
| 86 | 22.12.21г | 134 | 10548.00 | 10488.00 | 60.00 | 5.220 | 355.80 | 30.95 | 386.75 | 386.75 | |||
| 87 | 10.02.22г. | 137 | 3705.00 | 3705.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 992.67 | 992.67 | ||
| 88 | 18.10.21г. | 136 | 24.00 | 24.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 89 | 464.75 | 12.09.21г | 138 | 4158.00 | 4158.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 90 | 31.08.21г. | 142 | 13144.00 | 13095.00 | 49.00 | 4.263 | 290.57 | 25.28 | 315.85 | 264.28 | 580.13 | ||
| 91 | 689.71 | 18.09.21г | 143 | 3893.00 | 3893.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 92 | 442.19 | 13.09.21г | 144 | 17782.00 | 17782.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 94 | 26.43 | 30.03.22г | 149 | 5428.00 | 5428.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 95 | 52.21 | 19.07.19г. | 150 | 154.00 | 154.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 96 | 17.10.21г. | 151 | 139.00 | 139.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 151.59 | 151.59 | ||
| 97 | 15.10.21г. | 152 | 1381.00 | 1379.00 | 2.00 | 0.174 | 11.86 | 1.03 | 12.89 | 418.98 | 431.87 | ||
| 98 | 285.55 | 23.05.21г | 153 | 1106.00 | 1106.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 99 | 18.09.21 | 155 | 1427.00 | 1427.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 148.26 | 148.26 | ||
| 100 | 19.01.22г | 156 | 15684.00 | 15522.00 | 162.00 | 14.094 | 960.66 | 83.58 | 1044.24 | 622.03 | 1666.27 | ||
| 101 | 573.69 | 04.09.21г | 157 | 739.00 | 739.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 102 | 09.10.21г. | 158 | 2403.00 | 2374.00 | 29.00 | 2.523 | 171.97 | 14.96 | 186.93 | 189.52 | 376.44 | ||
| 103 | 11.04.22г | 161 | 10176.00 | 9969.00 | 207.00 | 18.009 | 1227.51 | 106.79 | 1334.30 | 71.55 | 1405.85 | ||
| 104 | 02.10.21г. | 162 | 6348.00 | 6348.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 108.29 | 108.29 | ||
| 105 | 23.04.22г. | 163 | 28056.00 | 27384.00 | 672.00 | 58.464 | 3984.96 | 346.69 | 4331.65 | 8357.12 | 12688.77 | ||
| 106 | 352.59 | 28.08.21г. | 164 | 5353.00 | 5353.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 107 | 377.09 | 28.07.21г. | 165 | 4276.00 | 4276.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 108 | 07.08.21г. | 167 | 271.00 | 271.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 992.67 | 992.67 | ||
| 109 | 2.58 | 20.12.21г | 308 | 6309.00 | 6309.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 110 | 790.47 | 23.01.22г | 170 | 17179.00 | 16514.00 | 665.00 | 57.855 | 3943.45 | 343.08 | 4286.53 | 3496.06 | ||
| 111 | 22.12.21г | 173 | 4017.00 | 4017.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 112 | 14.08.21г. | 174 | 1877.00 | 1877.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 412.54 | 412.54 | ||
| 113 | 12.09.21г | 181 | 1970.00 | 1970.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 238.50 | 238.50 | ||
| 114 | 22.06.21г | 186 | 20669.00 | 20659.00 | 10.00 | 0.870 | 59.30 | 5.16 | 64.46 | 3877.21 | 3941.67 | ||
| 115 | 07.10.21г. | 189 | 2471.00 | 2471.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 553.70 | 553.70 | ||
| 116 | 08.10.21г. | 196 | 13661.00 | 13661.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 591.73 | 591.73 | ||
| 117 | 03.10.20г. | 197 | 2300.00 | 2300.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 118 | 1498.03 | 22.09.21г | 199 | 11448.00 | 11448.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 119 | 15.07.20г. | 200 | 2546.00 | 2546.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 941.10 | 941.10 | ||
| 120 | 158.57 | 18.08.21г. | 201 | 2113.00 | 2113.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 121 | 23.09.21г | 202 | 7955.00 | 7955.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 239.79 | 239.79 | ||
| 122 | 203 | 4095.00 | 4095.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1024.90 | 1024.90 | |||
| 123 | 39.32 | 28.09.21г | 204 | 608.00 | 608.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 124 | 06.10.18г. | 206 | 720.00 | 720.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 125 | 161.15 | 11.09.21г | 208 | 3184.00 | 3184.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 126 | 45.12 | 16.06.21г | 209 | 2641.00 | 2624.00 | 17.00 | 1.479 | 100.81 | 8.77 | 109.58 | 116.03 | 180.49 | |
| 127 | 25.09.21г | 211 | 3622.00 | 3622.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 112.16 | 112.16 | ||
| 128 | 15.11.21г. | 212 | 12774.00 | 12736.00 | 38.00 | 3.306 | 225.34 | 19.60 | 244.94 | 603.99 | 848.93 | ||
| 129 | 19.34 | 19.12.21г | 213 | 3044.00 | 3041.00 | 3.00 | 0.261 | 17.79 | 1.55 | 19.34 | 0.00 | ||
| 130 | 10.07.21г. | 216 | 1981.00 | 1981.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 135.36 | 135.36 | ||
| 131 | 1646.93 | 04.09.21г | 218 | 7471.00 | 7473.00 | -2.00 | -0.174 | -11.86 | -1.03 | -12.89 | 0.00 | ||
| 132 | 51.57 | 11.09.21г | 220 | 2745.00 | 2745.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 133 | 23.08.21г. | 222 | 5224.00 | 5224.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2152.93 | 2152.93 | ||
| 134 | 23.10.21г. | 223 | 1942.00 | 1942.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 27.72 | 27.72 | ||
| 135 | 51.57 | 12.09.21г | 224 | 3042.00 | 3042.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 136 | 05.09.21г | 225 | 11544.00 | 11528.00 | 16.00 | 1.392 | 94.88 | 8.25 | 103.13 | 32.23 | 135.36 | ||
| 137 | 331.96 | 02.10.21г. | 226 | 8017.00 | 8017.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 54.79 | 54.79 | |
| 138 | 04.08.21г. | 227 | 10271.00 | 10271.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 3687.06 | 3687.06 | ||
| 139 | 25.09.21г | 228 | 795.00 | 659.00 | 136.00 | 11.832 | 806.48 | 70.16 | 876.64 | 876.64 | |||
| 140 | 09.08.21 | 229 | 2141.00 | 2141.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 948.19 | 948.19 | ||
| 141 | 15.10.21г. | 246 | 5035.00 | 4862.00 | 173.00 | 15.051 | 1025.89 | 89.25 | 1115.14 | 616.23 | 1731.37 | ||
| 142 | 16.09.20г. | 313 | 74.00 | 74.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 142 | 12.05.21г. | 230 | 1448.00 | 1447.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 437.68 | 444.12 | ||
| 143 | 2018г. | 231 | 118.00 | 118.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 77.35 | 77.35 | ||
| 144 | 123.76 | 29.12.21г | 232 | 8978.00 | 8879.00 | 99.00 | 8.613 | 587.07 | 51.08 | 638.15 | 514.38 | ||
| 145 | 729.68 | 09.10.21г. | 233 | 807.00 | 798.00 | 9.00 | 0.783 | 53.37 | 4.64 | 58.01 | 0.00 | ||
| 146 | 742.57 | 10.04.22 | 234 | 120054.00 | 114828.00 | 5226.00 | 454.662 | 30990.18 | 2696.15 | 33686.33 | 32943.76 | ||
| 147 | 44.07 | 06.05.20г | 235 | 6774.00 | 6774.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 148 | 697.45 | 09.10.21г. | 236 | 8289.00 | 8289.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 149 | 05.09.21г | 238 | 10294.00 | 10294.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 453.15 | 453.15 | ||
| 150 | 28.10.21г. | 240 | 6386.00 | 6386.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 2565.47 | 2565.47 | ||
| 151 | 07.07.21г | 243 | 11164.00 | 11009.00 | 155.00 | 13.485 | 919.15 | 79.97 | 999.12 | 327.45 | 1326.57 | ||
| 152 | 08.07.19г. | 244 | 98.00 | 98.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 70.91 | 70.91 | ||
| 153 | 06.09.21г | 245 | 257.00 | 257.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 103.13 | 103.13 | ||
| 154 | 23.10.21г. | 248 | 2124.00 | 1957.00 | 167.00 | 14.529 | 990.31 | 86.16 | 1076.47 | 16.11 | 1092.58 | ||
| 155 | 2018г. | 249 | 3024.00 | 3024.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 599.47 | 599.47 | ||
| 156 | 58.01 | 24.03.22г. | 250 | 18015.00 | 17882.00 | 133.00 | 11.571 | 788.69 | 68.62 | 857.31 | 799.29 | ||
| 157 | 03.03.22г. | 252 | 4935.00 | 4892.00 | 43.00 | 3.741 | 254.99 | 22.18 | 277.17 | 74.13 | 351.30 | ||
| 158 | 282.33 | 02.10.21г. | скв | 1447.00 | 1339.00 | 108.00 | 9.396 | 640.44 | 55.72 | 696.16 | 413.83 | ||
| 159 | 15.09.21г | 254 | 11879.00 | 11873.00 | 6.00 | 0.522 | 35.58 | 3.10 | 38.68 | 1309.16 | 1347.84 | ||
| 160 | 08.02.22г. | 255 | 24914.00 | 24656.00 | 258.00 | 22.446 | 1529.94 | 133.10 | 1663.04 | 908.87 | 2571.92 | ||
| 161 | 10.07.21г. | 257 | 9542.00 | 9541.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 3402.80 | 3409.24 | ||
| 162 | 133.43 | 06.12.21г | 259 | 9459.00 | 9333.00 | 126.00 | 10.962 | 747.18 | 65.00 | 812.18 | 678.75 | ||
| 163 | 10.04.22г. | 260 | 80435.00 | 78597.00 | 1838.00 | 159.906 | 10899.34 | 948.24 | 11847.58 | 11847.58 | |||
| 164 | 247.31 | 01.10.19г. | 262 | 80.00 | 80.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 165 | 02.10.21г | 263 | 12503.00 | 12445.00 | 58.00 | 5.046 | 343.94 | 29.92 | 373.86 | 1429.71 | 1803.57 | ||
| 166 | 22.04.22г | 264 | 27763.00 | 27077.00 | 686.00 | 59.682 | 4067.98 | 353.91 | 4421.89 | 4421.89 | |||
| 167 | 31.01.22г | 268 | 11182.00 | 11146.00 | 36.00 | 3.132 | 213.48 | 18.57 | 232.05 | 9.67 | 241.72 | ||
| 168 | 45.77 | 20.01.22г | 269 | 22566.00 | 22318.00 | 248.00 | 21.576 | 1470.64 | 127.95 | 1598.59 | 1552.82 | ||
| 169 | 17.10.21г. | 270 | 1130.00 | 1130.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 79.93 | 79.93 | ||
| 170 | 14.08.21г. | 271 | 2978.00 | 2978.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 754.17 | 754.17 | ||
| 171 | 12.09.21г | 273 | 6878.00 | 6854.00 | 24.00 | 2.088 | 142.32 | 12.38 | 154.70 | 399.65 | 554.35 | ||
| 172 | 3224.24 | 06.08.20г. | 287 | 4004.00 | 4004.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 173 | 06.12.21г | З04 | 3186.00 | 3185.00 | 1.00 | 0.087 | 5.93 | 0.52 | 6.45 | 0.64 | |||
| 174 | 27.07 | 14.02.22г. | 274 | 5412.00 | 5410.00 | 2.00 | 0.174 | 11.86 | 1.03 | 12.89 | 14.18 | 0.00 | |
| 175 | 04.10.21г. | 275 | 2924.00 | 2924.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 116.03 | 116.03 | ||
| 176 | 183.49 | 2018г. | 276 | 66.00 | 66.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 177 | 22.08.21г. | 277 | 554.00 | 554.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 315.85 | 315.85 | ||
| 178 | 09.11.21г. | 278 | 20018.00 | 19954.00 | 64.00 | 5.568 | 379.52 | 33.02 | 412.54 | 4472.82 | 4885.36 | ||
| 179 | 531.78 | 06.10.21г | 280 | 2944.00 | 2944.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 560.79 | 29.01 | |
| 180 | 500.20 | 12.11.21г. | 282 | 1810.00 | 1810.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 181 | 01.08.21г. | 283 | 16678.00 | 16657.00 | 21.00 | 1.827 | 124.53 | 10.83 | 135.36 | 4024.83 | 4160.19 | ||
| 182 | 30.11.20г. | 284 | 2882.00 | 2882.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 5549.93 | 5549.93 | ||
| 183 | 13.06.21г | 285 | 197.00 | 190.00 | 7.00 | 0.609 | 41.51 | 3.61 | 45.12 | 206.27 | 251.39 | ||
| 184 | 1322.7 | 26.04.22г. | 286 | 12728.00 | 12599.00 | 129.00 | 11.223 | 764.97 | 66.55 | 831.52 | 0.00 | ||
| 185 | 733.54 | 25.09.21г | 288 | 2385.00 | 2385.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 186 | 16.11.18г. | 289 | 1734.00 | 1734.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 162.44 | 162.44 | ||
| 187 | 05.07.20г. | 291 | 6437.00 | 6437.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 779.96 | 779.96 | ||
| 188 | 38.68 | 15.09.21г | 293 | 4395.00 | 4395.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 189 | 12.09.20г. | 294 | 1140.00 | 1140.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 1405.21 | 1405.21 | ||
| 190 | 346.79 | 01.10.21г | 295 | 3912.00 | 3912.00 | 0.00 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 191 | 31.58 | 15.04.22г | 297 | 17185.00 | 16943.00 | 242.00 | 21.054 | 1435.06 | 124.85 | 1559.91 | 1528.33 | ||
| 192 | Правление | 5435 | 5413 | 22 | 1.914 | 130.46 | 11.35 | 141.81 | 130.46 | ||||
| 193 | Магазин | 22068 | 22068 | 0 | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 194 | КПП | 12133 | 12026 | 107 | 9.309 | 634.51 | 55.20 | 689.71 | 634.51 |