Приложение № 1 к ПЗ

1
01.07. 2012
..
902
920
925
926
%
%
01.07.2012

6
7
8

01.07.2012

01.07.2012
241.6
241.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,338.9
698.7
684.3
29.3
97.9
442.8
221.4
221.4
50.0
100.0
79,953.0
40,486.5
40,486.5
50.6
100.0
340,672.6
400.0
340,672.6
400.0
139,102.1
400.0
40.8
100.0
40.8
100.0
4,800.0
2,179.0
1,900.0
39.6
87.2
1,166,707.7
546,883.8
545,769.2
46.8
99.8
20,712.8
0.0
0.0
0.0
200,221.5
200,221.5
1,131,763.5
728,563.5
0.0
40.1
0.0
64.4
1,816,249.3
2,456.2
0.0
0.0
0.0
0.0
566.3
3,022.5
166.9
166.9
166.9
166.9
29.5
5.5
100.0
100.0
14.4
14.4
14.3
99.3
99.3
1,240.0
1,254.4
0.0
14.4
0.0
14.3
0.0
1.1
0.0
99.3
12,266.0
5,755.2
3,439.3
28.0
59.8
4,778.1
1,431.4
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01.07.2012
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1,914.0
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29.3
58.5
17,823.4
10,410.4
8,186.4
45.9
78.6
29,999.8
19,904.0
17,966.2
59.9
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20,274.1
10,426.5
8,530.2
42.1
81.8
66,440.4
470,243.3
45,405.7
40,132.7
45,099.6
39,096.1
67.9
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8.3
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1,349,301.0
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289,290.6
152,461.1
150,442.0
52.0
98.7
10,970.8
2,010.6
1,543.2
14.1
76.8
82,963.5
47,940.6
47,617.6
57.4
99.3
65,072.2
11,014.4
36,586.8
11,014.4
32,920.9
4,483.8
50.6
90.0
40.7
40.7
8,139.0
3,396.1
2,941.4
36.1
86.6
279.5
20.3
2.5
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12.3
51,123.3
15,337.0
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0.0
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106,219.4
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1,773,240.7
1,713,476.7
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46.3
0.0
96.6
2,800.0
1,286.5
1,280.7
45.7
99.6
49.2
46.3
98.4
99.3
571.8
285.9
281.2
3,371.8
1,572.4
1,561.9
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934
935
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942
943
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01.07.2012

01.07.2012
01.07.2012
4,500.0
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1,583.4
791.7
782.1
6,083.4
2,811.7
2,732.6
49.4
44.9
98.8
97.2
4,200.0
1,850.0
1,577.4
37.6
85.3
1,583.4
5,783.4
791.7
2,641.7
709.5
2,286.9
44.8
39.5
89.6
86.6
3,350.0
1400.0
1,357.4
40.5
97.0
1,293.2
4,643.2
646.6
2,046.6
447.7
1,805.1
34.6
38.9
69.2
88.2
3,350.0
1,230.4
1,222.5
36.5
99.4
1,293.2
4,643.2
646.6
1,877.0
576.1
1,798.6
44.5
38.7
89.1
95.8
3,000.0
1,134.0
1,119.2
37.3
98.7
1,002.8
4,002.8
501.4
1,635.4
434.5
1,553.7
43.3
38.8
86.7
95.0
3,100.0
1,359.0
1,279.6
41.3
94.2
1,002.8
4,102.8
501.4
1,860.4
476.5
1,756.1
47.5
42.8
95.0
94.4
850.0
850.0
261.0
261.0
261.0
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30.7
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100.0
100.0
198,868.9
147,241.0
147,240.9
74.0
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15,254.0
214,122.9
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207,987.3
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161,453.1
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01.07.2012
01.07.2012
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206,969.9
0.0
0.0
0.0
0.0
101,976.0
1,104,995.4
30,000.0
65,503.5
11,477.4
37,003.5
11.3
3.3
38.3
56.5
28.6
0.0
0.0
0.0
0.0
2,219.7
2,219.7
1,885.7
85.0
85.0
9,077.9
11,326.2
9,077.9
11,297.6
8,348.7
10,234.5
92.0
90.4
92.0
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1,194.7
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0.0
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3,264.5
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94,263.5
94,263.5
727.9
727.9
637.5
637.5
0.7
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87.6
87.6
422.1
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180.3
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602.4
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368.4
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01.07.2012
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08.12.2006 30- "

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01.07.2012

01.07.2012
01.07.2012
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132,007.3
60,341.4
60,341.4
45.7
100.0
50,329.4
41,825.5
30,562.2
60.7
73.1
36,638.9
22,520.7
16,971.3
46.3
75.4
279,994.6
77,815.9
72,222.5
25.8
92.8
18,128.9
1,302.5
1,302.5
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322,151.6
11,151.1
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13.3
13.3
22.4
100.3
166,253.3
60,000.0
30,911.8
18.6
51.5
29,506.7
1,085,158.6
11,400.0
597,378.7
5,468.3
228,952.2
18.5
21.1
48.0
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8,356,414.1
3,747,706.2
2,880,937.6
34.5
76.9

Приложение № 1 к ПЗ

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08.12.2006 30- "

08.12.2006 30- "

08.12.2006 30- "

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