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[]
[null,"Сведения о движении денежных средств"]
[null,"на лицевом счете МКД"]
[]
[null,"Адрес МКД:    Ярославская д. 35"]
[]
[]
[]
[null,"Лицевой счет дома за 2011 год"]
[]
[null,"№ ","Показатели","Сумма, руб."]
[null,"1. ","Сальдо на начало периода:",-71739.83]
[null,"2.","Получено по статье:"]
[null,null,"вывоз мусора",3982.06]
[null,null,"содержание и ремонт",112636.56]
[null,null,"Итого получено:",116618.62]
[null,"3.","Израсходовано:"]
[null,null,"аварийно-диспетчерская служба",3598.68]
[null,null,"вывоз КГМ",9230.47]
[null,null,"вывоз ТБО",11728.79]
[null,null,"обслуживание внутридомовых электросетей",2385.98]
[null,null,"содержание контейнерных площадок",{"v":3187.2,"d":"3187.20"}]
[null,null,"окос",3287.45]
[null,null,"расходы управляющей компании",16895.48]
[null,null,"расчетно-кассовое обслуживание",{"v":3442.5,"d":"3442.50"}]
[null,null,"текущий ремонт",7464.83]
[null,null,"техническое обслуживание",22162.56]
[null,null,"уборка дворовой территори",22052.59]
[null,null,"Итого израсходовано:",105436.53]
[null,"4.","Сальдо на конец периода:",{"v":-60557.740000000005,"d":"-60557.74"}]

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