#%
КОДФ=117
ПРД=5
РДТ=01.01.2026
ВИД=5
ИСТ=18028
#
#@
ТБ=01
#$
010|***|85000000000000000|1520654056,64|1567477287,96|-46823231,32|
010|048|11201010016000120|92000,00|177992,29|-85992,29|
010|048|11201041012100120|0|0,25|-0,25|
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010|926|20230024050000150|655500,00|654410,25|1089,75|
010|926|20249999050000150|28296000,00|28295917,92|82,08|
#
#@
ТБ=02
#$
200|***|9600|0000000000|000|1634545900,00|1560454880,52|74091019,48|
200|902|0102|1410100190|121|1477500,00|1425459,27|52040,73|
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200|902|0502|08101S0310|414|126526300,00|123673487,56|2852812,44|
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200|902|0707|1010110030|244|281300,00|274900,00|6400,00|
200|902|0902|9930060960|244|14229200,00|14228460,00|740,00|
200|902|0902|9930060960|414|14260000,00|14260000,00|0|
200|902|1003|0310310030|313|2836000,00|2100000,00|736000,00|
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200|902|1003|0310410030|244|30000,00|29824,00|176,00|
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200|902|1003|0310610030|313|10000,00|10000,00|0|
200|902|1003|0310710030|313|28193000,00|21700000,00|6493000,00|
200|902|1003|9980010400|312|1180000,00|1180000,00|0|
200|902|1004|0310269100|244|163000,00|158780,39|4219,61|
200|902|1004|0310269100|321|10520900,00|10484626,49|36273,51|
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200|902|1004|0310269130|323|8073000,00|7754487,37|318512,63|
200|902|1004|03102А0820|412|34518900,00|34485462,00|33438,00|
200|902|1004|18001L4970|322|2832500,00|2832354,00|146,00|
200|902|1101|0710100590|111|19371200,00|16731882,00|2639318,00|
200|902|1101|0710100590|112|87450,00|87320,00|130,00|
200|902|1101|0710100590|113|727900,00|595830,00|132070,00|
200|902|1101|0710100590|119|5842750,00|5068012,86|774737,14|
200|902|1101|0710100590|244|8210417,63|7624845,43|585572,20|
200|902|1101|0710100590|247|5802782,37|4010570,08|1792212,29|
200|902|1101|0710100590|851|2698700,00|2675284,37|23415,63|
200|902|1101|0710100590|852|8000,00|7433,00|567,00|
200|902|1101|0710100590|853|1200,00|0,01|1199,99|
200|902|1101|0710110110|123|600900,00|458870,00|142030,00|
200|902|1101|0710110110|244|109300,00|109210,00|90,00|
200|902|1101|0710110310|414|2054500,00|2054405,34|94,66|
200|902|1101|0710160740|111|66000,00|66000,00|0|
200|902|1101|0710160740|119|20000,00|19931,99|68,01|
200|902|1101|0710160820|112|562400,00|275591,40|286808,60|
200|902|1101|07101S1200|244|7611900,00|7611881,85|18,15|
200|902|1101|07101S1200|414|41000300,00|40999859,74|440,26|
200|902|1101|07101S2820|111|598500,00|291720,00|306780,00|
200|902|1101|07101S2820|119|180800,00|88099,46|92700,54|
200|902|1101|07101S3570|244|5158300,00|5158179,50|120,50|
200|902|1101|0710200590|111|437287,63|437227,04|60,59|
200|902|1101|0710200590|119|100912,37|100912,37|0|
200|902|1101|0710200590|244|278634,94|278634,94|0|
200|902|1101|0710200590|247|397365,06|365579,44|31785,62|
200|902|1101|0710200590|851|1189700,00|1189665,00|35,00|
200|902|1101|0710300590|111|335000,00|334954,79|45,21|
200|902|1101|0710300590|119|92400,00|92365,07|34,93|
200|902|1101|0710300590|244|633982,67|633982,67|0|
200|902|1101|0710300590|247|204117,33|204107,36|9,97|
200|902|1101|0710300590|851|171800,00|171770,00|30,00|
200|902|1101|0710310320|243|3478000,00|0|3478000,00|
200|902|1403|9950020000|540|354400,00|354400,00|0|
200|905|0106|1210100190|121|10662900,00|10533469,98|129430,02|
200|905|0106|1210100190|122|21100,00|20300,00|800,00|
200|905|0106|1210100190|129|3209600,00|3170380,74|39219,26|
200|905|0106|1210100190|244|541200,00|520123,43|21076,57|
200|905|0113|2400110030|244|1634600,00|1634475,60|124,40|
200|905|1401|1210210710|511|2500000,00|2500000,00|0|
200|910|0106|7010000190|121|934234,73|932457,06|1777,67|
200|910|0106|7010000190|129|281465,27|280928,43|536,84|
200|910|0106|7020000190|121|989330,24|989330,24|0|
200|910|0106|7020000190|129|297569,76|297569,76|0|
200|910|0106|7020000190|244|89500,00|57884,00|31616,00|
200|910|0106|7020000190|853|200,00|15,12|184,88|
200|925|0701|0210100590|611|59582509,48|57107895,06|2474614,42|
200|925|0701|0210100590|612|242820,00|242818,00|2,00|
200|925|0701|0210100590|621|9986270,52|9483365,12|502905,40|
200|925|0701|0210110280|612|755500,00|753833,28|1666,72|
200|925|0701|0210160820|612|2537070,25|2537070,25|0|
200|925|0701|0210160820|622|417629,75|417629,75|0|
200|925|0701|0210160860|611|130890530,80|130890530,80|0|
200|925|0701|0210160860|621|30821869,20|30821869,20|0|
200|925|0701|0210162980|612|1204000,00|1204000,00|0|
200|925|0702|0210200590|611|115087092,61|111995352,57|3091740,04|
200|925|0702|0210200590|612|8041207,39|7932682,25|108525,14|
200|925|0702|0210260820|612|6943600,00|6724686,50|218913,50|
200|925|0702|0210260860|611|363723600,00|363717600,00|6000,00|
200|925|0702|0210262370|612|7359500,00|7359500,00|0|
200|925|0702|0210263540|612|531400,00|531400,00|0|
200|925|0702|02102L3042|612|17399600,00|17248739,88|150860,12|
200|925|0702|02102S0100|612|14617200,00|14616999,00|201,00|
200|925|0702|02102S3550|612|2210200,00|2210200,00|0|
200|925|0702|0210762500|612|1800000,00|1800000,00|0|
200|925|0702|021Ю650500|612|859300,00|829956,70|29343,30|
200|925|0702|021Ю651790|612|2249100,00|2248104,09|995,91|
200|925|0702|021Ю653032|612|27834400,00|27754371,03|80028,97|
200|925|0703|0210300580|614|865800,00|771130,19|94669,81|
200|925|0703|0210300580|816|4700,00|0|4700,00|
200|925|0703|0210300590|612|4649672,72|3936439,78|713232,94|
200|925|0703|0210300590|614|29465227,28|29080126,97|385100,31|
200|925|0703|0210360820|612|405500,00|405500,00|0|
200|925|0709|0210500590|612|6206300,00|5946509,52|259790,48|
200|925|0709|0210563110|612|2349200,00|2349177,00|23,00|
200|925|0709|02105S0590|612|2203300,00|2203300,00|0|
200|925|0709|0210600190|121|5237721,36|5232580,86|5140,50|
200|925|0709|0210600190|122|32850,00|32150,00|700,00|
200|925|0709|0210600190|129|1566228,64|1566087,86|140,78|
200|925|0709|0210600190|244|288500,00|224832,54|63667,46|
200|925|0709|0210600590|111|18665783,25|18660430,05|5353,20|
200|925|0709|0210600590|112|4600,00|4600,00|0|
200|925|0709|0210600590|119|5627816,75|5576572,23|51244,52|
200|925|0709|0210600590|244|1566500,00|1524721,19|41778,81|
200|925|0709|0210600590|853|1000,00|13,16|986,84|
200|925|0709|0210710130|350|279500,00|279450,00|50,00|
200|925|0709|0210710130|612|391600,00|391419,00|181,00|
200|925|1004|0210760710|244|45400,00|35900,10|9499,90|
200|925|1004|0210760710|313|2445400,00|2445400,00|0|
200|926|0703|0520100590|611|34797900,00|34797900,00|0|
200|926|0703|0520100590|612|558800,00|475066,21|83733,79|
200|926|0703|0520162980|612|1296000,00|1296000,00|0|
200|926|0703|0530060820|612|655500,00|654410,25|1089,75|
200|926|0801|0520200590|111|12162500,00|11924483,71|238016,29|
200|926|0801|0520200590|119|3648800,00|3553290,72|95509,28|
200|926|0801|0520200590|243|526200,00|526179,29|20,71|
200|926|0801|0520200590|244|3309800,00|3181206,83|128593,17|
200|926|0801|0520200590|247|1935300,00|1558915,62|376384,38|
200|926|0801|0520200590|851|150860,00|147910,00|2950,00|
200|926|0801|0520200590|852|12140,00|12140,00|0|
200|926|0801|0520200590|853|100,00|0|100,00|
200|926|0801|0520262980|243|26765381,60|26765299,53|82,07|
200|926|0801|0520262980|244|234618,40|234618,39|0,01|
200|926|0801|0520300590|111|2568300,00|2546832,47|21467,53|
200|926|0801|0520300590|119|770400,00|762529,51|7870,49|
200|926|0801|0520300590|244|518500,00|455485,44|63014,56|
200|926|0801|0520400590|111|7225400,00|7159781,45|65618,55|
200|926|0801|0520400590|112|25800,00|25790,00|10,00|
200|926|0801|0520400590|119|2160400,00|2140181,33|20218,67|
200|926|0801|0520400590|244|837800,00|833184,28|4615,72|
200|926|0801|0520400590|247|307300,00|257755,03|49544,97|
200|926|0801|0520400590|851|20100,00|19429,00|671,00|
200|926|0801|0530010030|112|247000,00|192451,02|54548,98|
200|926|0801|0540100590|244|84900,00|84900,00|0|
200|926|0801|05401L5190|244|150700,00|150666,67|33,33|
200|926|0801|0540210030|244|2177300,00|1627574,00|549726,00|
200|926|0801|0540310030|244|20000,00|19500,00|500,00|
200|926|0801|2200110030|244|65000,00|65000,00|0|
200|926|0804|0510100190|121|1515900,00|1443162,64|72737,36|
200|926|0804|0510100190|122|3400,00|3400,00|0|
200|926|0804|0510100190|129|457800,00|430371,60|27428,40|
200|926|0804|0510100190|244|56700,00|56620,87|79,13|
200|926|0804|0520500590|111|4195050,00|4153892,50|41157,50|
200|926|0804|0520500590|119|1266850,00|1239908,19|26941,81|
200|926|0804|0520500590|244|458200,00|438253,68|19946,32|
450|***|7900|0000000000|000|-113891843,36|7022407,44|0|
#
#@
ТБ=03
#$
500|***|90000000000000000|113891843,36|-7022407,44|120914250,80|
520|***|01000000000000000|-32644400,00|-28489400,00|-4155000,00|
520|902|01060100050000630|2056800,00|2056800,00|0|
520|902|01060502050000540|-44880000,00|-30800000,00|-14080000,00|
520|902|01060502050000640|10178800,00|253800,00|9925000,00|
700|***|01000000000000000|146536243,36|21466992,56|125069250,80|
700|***|01050000000000000|146536243,36|21466992,56|125069250,80|
710|000|01050000000000500|-1532889656,64|-1603912936,51|0|
710|000|01050201050000510|-1532889656,64|-1603912936,51|0|
720|000|01050000000000600|1679425900,00|1625379929,07|0|
720|000|01050201050000610|1679425900,00|1625379929,07|0|
#
#&
рук. Финоргана: Человек1
гл. бухгалтер: Человек2
#
#~
ППО=АС Бюджет
#
##