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[]
[]
["ОТЧЕТ "]
["о финансово-хозяйственной деятельности "]
["ООО \"Жилищно-экономическое управление\"  за 05.05.2014г. по 31.12.2014г. "]
[null,null,"Кирова 17А"]
[]
["Адрес МКД","Начисления и оплата",null,null,null,"Площадь МКД     (кв.м.)","Затраты по видам работ",null,null,null,null,null,null,null,null,"Всего затрат"]
[null,"Задолжен- ность на 01.05.2014 г.","Начислено","Начислено выгребная яма","Оплачено",null,"Аварийно-диспетчерское обслуживание","Содержание паспортного стола","Содержание придомовой территории","Сбор и вывоз ТБО и КГМ","Текущий ремонт","Текущий ремонт кровли","Управле-ние","Услуги РИЦ","Другие работы"]
[null,0,67684.39,0,60531.03,1505.73,2770.54,2409.17,1204.58,22284.799999999999,12844.51,null,18791.509999999998,2300.1799999999998,5782,68387.3]
["Итого",{"$f":"SUM(B12)","v":0},67684.39,0,60531.03,1505.73,2770.54,2409.17,1204.58,22284.799999999999,12844.51,0,18791.509999999998,2300.1799999999998,5782,68387.3]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Адрес МКД",null,"Задолжность на 31.12.2014г.","Остаток"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"C12-E12","v":7153.3600000000006},{"$f":"E12-P12","v":-7856.2700000000041}]
[]
[null,null,null,null,null,null,null,null,"ИТОГО:",null,{"$f":"SUM(K19:K20)","v":7153.3600000000006},{"$f":"SUM(L19:L20)","v":-7856.2700000000041}]