Документ
Январь_25.xlsx| Номер Участка | номер линии | ДЕНЬ показания на 23.12.2024 | ДЕНЬ показания на 23.01.2025 | ДЕНЬ Расход Электричества (кВт.) | НОЧЬ показания на 23.12.2024 | НОЧЬ показания на 23.01.2025 | НОЧЬ Расход Электричества (кВт.) | ДЕНЬ Тариф (руб.) | НОЧЬ Тариф (руб.) | Начислено за сентябрь (руб.) | Потери за сентябрь 7,65% | Долг/переплата по начислениям по счетчику в предыдущие месяцы | Долг/переплата по потерям в предыдущие месяцы | Итого начислено по счетику с учетом долга/переплаты | Итого Потери с учетом долга/переплат | Итого к оплате с учетом потерь | Оплата | Баланс на конец месяца | Долг/переплата по начислениям по счетчику в предыдущие месяцы | Долг/переплата по потерям в предыдущие месяцы |
| 1 | 6 | 1048 | 1403 | 355 | 566 | 784 | 218 | 7,33 | 3,93 | 3459 | 265 | -1419 | 0 | 2040 | 265 | 2304 | 3000 | -696 | -696 | 0 |
| 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | 1 | 25 | 25 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 8 | 1 | 22229 | 24076 | 1847 | 13332 | 14111 | 779 | 7,33 | 3,93 | 16600 | 1270 | 15159 | 1160 | 31759 | 2430 | 34189 | 34200 | -11 | -11 | 0 |
| 9 | 1 | 67 | 84 | 17 | 1 | 1 | 0 | 7,33 | 3,93 | 125 | 10 | 495 | 38 | 620 | 47 | 667 | 667 | 620 | 47 | |
| 11 | 1 | 22047 | 22667 | 620 | 8911 | 9195 | 284 | 7,33 | 3,93 | 5661 | 433 | 0 | 1149 | 0 | 1582 | 1582 | 1600 | -18 | 0 | -18 |
| 12 | 1 | 671 | 701 | 30 | 0 | 6,53 | 3,93 | 196 | 15 | 0 | 0 | 0 | 15 | 15 | 15 | 0 | 0 | 0 | ||
| 15 | 1 | 7128 | 7357 | 229 | 2818 | 2926 | 108 | 7,33 | 3,93 | 2103 | 161 | 0 | 0 | 2103 | 161 | 2264 | 2264 | 0 | 0 | 0 |
| 16 | 1 | 29517 | 30268 | 751 | 8952 | 9238 | 286 | 7,33 | 3,93 | 6629 | 507 | 0 | 6510 | 0 | 7017 | 7017 | 7017 | 0 | 7017 | |
| 17 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | 1 | 13341 | 13582 | 241 | 7759 | 7881 | 122 | 7,33 | 3,93 | 2246 | 172 | 0 | 0 | 0 | 172 | 172 | 172 | 0 | 0 | 0 |
| 19 | 1 | 37344 | 38263 | 919 | 15316 | 15712 | 396 | 7,33 | 3,93 | 8293 | 634 | 0 | 0 | 0 | 634 | 634 | 634 | 0 | 634 | |
| 20 | 1 | 2132 | 2259 | 127 | 624 | 641 | 17 | 7,33 | 3,93 | 998 | 76 | 0 | 29 | 0 | 105 | 105 | 105 | 0 | 105 | |
| 21 | 1 | 25155 | 25995 | 840 | 9270 | 9518 | 248 | 7,33 | 3,93 | 7132 | 546 | 0 | 0 | 0 | 546 | 546 | 546 | 0 | 0 | 0 |
| 22 | 1 | 18438 | 18783 | 345 | 9634 | 9764 | 130 | 7,33 | 3,93 | 3040 | 233 | 0 | 0 | 3040 | 233 | 3272 | 3272 | 0 | 0 | 0 |
| 23 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | 1 | 35538 | 37508 | 1970 | 31840 | 33205 | 1365 | 7,33 | 3,93 | 19805 | 1515 | 0 | 679 | 0 | 2194 | 2194 | 2194 | 0 | 0 | 0 |
| 27 | 1 | 17 | 17 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 1 | 23773 | 24353 | 580 | 12475 | 12758 | 283 | 7,33 | 3,93 | 5364 | 410 | 0 | 0 | 5364 | 410 | 5774 | 5774 | 0 | 0 | 0 |
| 29 | 6 | 17896 | 18723 | 827 | 7520 | 7898 | 378 | 7,33 | 3,93 | 7547 | 577 | 0 | 0 | 0 | 577 | 577 | 577 | 0 | 577 | |
| 32 | 6 | 14237 | 14781 | 544 | 4637 | 4802 | 165 | 7,33 | 3,93 | 4636 | 355 | 0 | 3574 | 0 | 3929 | 3929 | 3929 | 0 | 3929 | |
| 34 | 6 | 46113 | 46113 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 35 | 6 | 31049 | 31853 | 804 | 10622 | 10890 | 268 | 7,33 | 3,93 | 6947 | 531 | 0 | 1684 | 0 | 2216 | 2216 | 2216 | 0 | 2216 | |
| 36 | 6 | 1314 | 1317 | 3 | 335 | 336 | 1 | 7,33 | 3,93 | 26 | 2 | 0 | 0 | 26 | 2 | 28 | 28 | 0 | 0 | 0 |
| 37 | 6 | 2227 | 2257 | 30 | 475 | 479 | 4 | 7,33 | 3,93 | 236 | 18 | 0 | 0 | 236 | 18 | 254 | 254 | 0 | 0 | 0 |
| 38 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 39 | 6 | 23390 | 24407 | 1017 | 11291 | 11809 | 518 | 7,33 | 3,93 | 9490 | 726 | 0 | 0 | 9490 | 726 | 10216 | 10216 | 0 | 0 | 0 |
| 40 | 6 | 13088 | 13088 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 43 | 0 | 0 | 0 | 1 | 1 | 0 | 7,33 | 3,93 | 0 | 0 | 3,93 | 0,300645 | 4 | 0 | 4 | 4 | 0 | 0 | ||
| 44 | 5 | 8224 | 8680 | 456 | 0 | 6,53 | 3,93 | 2978 | 228 | 0 | 9211 | 0 | 9439 | 9439 | 9439 | |||||
| 45 | 5 | 11179 | 11274 | 95 | 0 | 6,53 | 3,93 | 620 | 47 | -256 | 0 | 365 | 47 | 412 | 412 | 365 | 47 | |||
| 48 | 2 | 1312 | 1618 | 306 | 492 | 640 | 148 | 7,33 | 3,93 | 2825 | 216 | 0 | 0 | 0 | 216 | 216 | 500 | -284 | 0 | -284 |
| 51 | 2 | 84 | 105 | 21 | 18 | 24 | 6 | 7,33 | 3,93 | 178 | 14 | 203 | 16 | 380 | 29 | 410 | 410 | 0 | 0 | 0 |
| 52 | 2 | 1962 | 2153 | 191 | 798 | 892 | 94 | 7,33 | 3,93 | 1769 | 135 | 0 | 0 | 1769 | 135 | 1905 | 1905 | 1769 | 135 | |
| 53 | 2 | 0 | 0 | 0 | 1 | 1 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 54 | 2 | 9027 | 10019 | 992 | 4939 | 5715 | 776 | 7,33 | 3,93 | 10321 | 790 | 12805 | 980 | 23126 | 1769 | 24895 | 24895 | 0 | 0 | 0 |
| 55 | 2 | 294 | 294 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 58 | 2 | 11300 | 11716 | 416 | 9612 | 9966 | 354 | 7,33 | 3,93 | 4441 | 340 | 0 | 1069 | 0 | 1408 | 1408 | 1408 | 0 | 1408 | |
| 62 | 3 | 46693 | 48404 | 1711 | 19500 | 20442 | 942 | 7,33 | 3,93 | 16244 | 1243 | 0 | 3052 | 0 | 4295 | 4295 | 4295 | 0 | 4295 | |
| 62 | 3 | 1987 | 2054 | 67 | 0 | 6,53 | 3,93 | 438 | 33 | 916 | 33 | 1353 | 66 | 1420 | 1420 | 1353 | 66 | |||
| 63 | 4 | 4 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 29,32 | 2,24298 | 29 | 2 | 32 | 32 | 0 | 0 | 0 | |
| 64 | 3 | 8076 | 8155 | 79 | 2876 | 2913 | 37 | 7,33 | 3,93 | 724 | 55 | 0 | 0 | 724 | 55 | 780 | 780 | 724 | 55 | |
| 64 | 3 | 514 | 547 | 33 | 0 | 6,53 | 3,93 | 215 | 16 | 0 | 0 | 215 | 16 | 232 | 232 | 215 | 16 | |||
| 68 | 2 | 29198 | 29394 | 196 | 13127 | 13198 | 71 | 7,33 | 3,93 | 1716 | 131 | 1777 | 136 | 3493 | 267 | 3760 | 3760 | 0 | 0 | 0 |
| 71 | 2 | 54045 | 56453 | 2408 | 25897 | 27070 | 1173 | 7,33 | 3,93 | 22261 | 1703 | 0 | 3072 | 0 | 4775 | 4775 | 4775 | 0 | 4775 | |
| 72 | 2 | 50073 | 51658 | 1585 | 32005 | 33046 | 1041 | 7,33 | 3,93 | 15709 | 1202 | 0 | -8 | 0 | 1194 | 1194 | 1200 | -6 | 0 | 0 |
| 74 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 75 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 78 | 6 | 95 | 95 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 79 | 6 | 118 | 118 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 80 | 6 | 7049 | 7537 | 488 | 0 | 6,53 | 3,93 | 3187 | 244 | 0 | 0 | 0 | 244 | 244 | 244 | 0 | 244 | |||
| 85 | 3 | 5 | 5 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 86 | 3 | 19506 | 20512 | 1006 | 9088 | 9579 | 491 | 7,33 | 3,93 | 9304 | 712 | 0 | 0 | 9304 | 712 | 10015 | 10015 | 0 | 0 | 0 |
| 89 | 3 | 64 | 64 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 93 | 0 | 0 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 99 | 6 | 18361 | 19545 | 1184 | 9179 | 9758 | 579 | 7,33 | 3,93 | 10954 | 838 | 0 | 1392 | 0 | 2230 | 2230 | 2230 | 0 | 2230 | |
| 102 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 107 | 1 | 4 | 4 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 110 | 4 | 11877 | 12077 | 200 | 2832 | 2958 | 126 | 7,33 | 3,93 | 1961 | 150 | 0 | 0 | 1961 | 150 | 2111 | 2111 | 0 | 0 | 0 |
| 112 | 9254 | 11236 | 1982 | 5524 | 6540 | 1016 | 7,33 | 3,93 | 18521 | 1417 | 0 | 1256 | 0 | 2673 | 2673 | 2673 | 0 | 0 | 0 | |
| 115 | 6 | 12218 | 12711 | 493 | 7320 | 7999 | 679 | 7,33 | 3,93 | 6282 | 481 | -85 | 0 | 6197 | 481 | 6678 | 6678 | 6197 | 481 | |
| 116 | 6 | 675 | 678 | 3 | 333 | 334 | 1 | 7,33 | 3,93 | 26 | 2 | 126 | 10 | 152 | 12 | 164 | 164 | 152 | 12 | |
| 117 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 118 | 6 | 255 | 265 | 10 | 8 | 10 | 2 | 7,33 | 3,93 | 81 | 6 | 187 | 14 | 268 | 21 | 289 | 289 | 268 | 21 | |
| 120 | 3 | 8111 | 8121 | 10 | 0 | 6,53 | 3,93 | 65 | 5 | 230 | 29 | 295 | 34 | 329 | 329 | 295 | 34 | |||
| 121 | 0 | 12 | 12 | 0 | 0 | 0 | 7,33 | 3,93 | 88 | 7 | 0 | 0 | 88 | 7 | 95 | 95 | 88 | 7 | ||
| 122 | 703 | 1920 | 1217 | 295 | 815 | 520 | 7,33 | 3,93 | 10964 | 839 | 0 | 0 | 0 | 839 | 839 | 839 | 0 | 0 | ||
| 122 | 703 | 1401 | 698 | 295 | 614 | 319 | 7,33 | 3,93 | 6370 | 0 | 0 | 0 | 6370 | 0 | 6370 | 11803 | -5433 | 0 | 0 | |
| 123 | 3 | 3 | 3 | 0 | 2 | 2 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 124 | 6 | 149 | 149 | 0 | 1 | 1 | 0 | 7,33 | 3,93 | 0 | 0 | 81 | 6 | 81 | 6 | 87 | 87 | 81 | 6 | |
| 125 | 6 | 2 | 2 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 128 | 6 | 34220 | 34220 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 88 | 7 | 88 | 7 | 95 | 95 | 88 | 7 | |||
| 129 | 6 | 20536 | 21285 | 749 | 9465 | 9820 | 355 | 7,33 | 3,93 | 6885 | 527 | 0 | 419 | 0 | 946 | 946 | 946 | 0 | 0 | 0 |
| 130 | 6 | 1678 | 1867 | 189 | 939 | 1052 | 113 | 7,33 | 3,93 | 1829 | 140 | 0 | 66 | 0 | 206 | 206 | 206 | 0 | 206 | |
| 131 | 6 | 27992 | 28965 | 973 | 15623 | 16117 | 494 | 7,33 | 3,93 | 9074 | 694 | 0 | 0 | 9074 | 694 | 9768 | 9768 | 0 | 0 | 0 |
| 133 | 5 | 13060 | 14407 | 1347 | 5291 | 5932 | 641 | 7,33 | 3,93 | 12393 | 948 | 0 | 0 | 0 | 948 | 948 | 948 | 0 | 0 | 0 |
| 134 | 5 | 216 | 251 | 35 | 72 | 83 | 11 | 7,33 | 3,93 | 300 | 23 | 0 | 0 | 300 | 23 | 323 | 323 | 0 | 0 | 0 |
| 135 | 5 | 102 | 102 | 0 | 0 | 6,53 | 3,93 | 0 | 0 | 13 | 1 | 13 | 1 | 14 | 14 | 13 | 1 | |||
| 139 | 4 | 75880 | 77258 | 1378 | 35351 | 36101 | 750 | 7,33 | 3,93 | 13048 | 998 | 0 | 0 | 13048 | 998 | 14046 | 14046 | 0 | 0 | 0 |
| 141 | 4 | 271 | 282 | 11 | 173 | 188 | 15 | 7,33 | 3,93 | 140 | 11 | 0 | 0 | 140 | 11 | 150 | 151 | -1 | 0 | 0 |
| 144 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 145 | 4 | 3751 | 3868 | 117 | 2320 | 2361 | 41 | 7,33 | 3,93 | 1019 | 78 | 0 | 0 | 0 | 78 | 78 | 78 | 0 | 0 | 0 |
| 149 | 3 | 623 | 626 | 3 | 136 | 136 | 0 | 7,33 | 3,93 | 22 | 2 | 465 | 36 | 487 | 37 | 524 | 524 | 487 | 37 | |
| 151 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 152 | 3 | 9356 | 9911 | 555 | 3676 | 3884 | 208 | 7,33 | 3,93 | 4886 | 374 | 0 | 0 | 4886 | 374 | 5259 | 5259 | 0 | 0 | 0 |
| 152 | 3 | 514 | 547 | 33 | 0 | 6,53 | 3,93 | 215 | 16 | 0 | 0 | 215 | 16 | 232 | 232 | 0 | 0 | 0 | ||
| 153 | 3 | 4415 | 4671 | 256 | 1437 | 1534 | 97 | 7,33 | 3,93 | 2258 | 173 | 0 | 0 | 2258 | 173 | 2430 | 2430 | 0 | 0 | 0 |
| 153 | 3 | 514 | 547 | 33 | 0 | 6,53 | 3,93 | 215 | 16 | 0 | 0 | 215 | 16 | 232 | 232 | 0 | 0 | 0 | ||
| 156 | 3 | 12457 | 12905 | 448 | 4902 | 5029 | 127 | 7,33 | 3,93 | 3783 | 289 | 0 | 0 | 0 | 289 | 289 | 289 | 0 | 0 | 0 |
| 158 | 3 | 20044 | 20048 | 4 | 14997 | 14998 | 1 | 7,33 | 3,93 | 33 | 3 | 3562 | 272 | 3595 | 275 | 3870 | 3870 | 3595 | 275 | |
| 160 | 5 | 10460 | 10749 | 289 | 2934 | 3000 | 66 | 7,33 | 3,93 | 2378 | 182 | 1942 | 149 | 4320 | 330 | 4650 | 4650 | 4320 | 330 | |
| 161 | 3 | 4488 | 4503 | 15 | 2037 | 2046 | 9 | 7,33 | 3,93 | 145 | 11 | 0 | 0 | 145 | 11 | 156 | 156 | 0 | 0 | 0 |
| 162 | 5 | 416 | 425 | 9 | 537 | 541 | 4 | 7,33 | 3,93 | 82 | 6 | 0 | 0 | 82 | 6 | 88 | 88 | 0 | 0 | 0 |
| 165 | 6 | 4357 | 4797 | 440 | 1502 | 1659 | 157 | 7,33 | 3,93 | 3842 | 294 | 0 | 0 | 0 | 294 | 294 | 294 | 0 | 0 | 0 |
| 166 | 3 | 17655 | 17744 | 89 | 5674 | 5713 | 39 | 7,33 | 3,93 | 806 | 62 | 0 | 0 | 806 | 62 | 867 | 867 | 0 | 0 | 0 |
| 168 | 7 | 55 | 48 | 0 | 9 | 9 | 7,33 | 3,93 | 387 | 30 | 51,31 | 3,925215 | 439 | 34 | 472 | 472 | 439 | 34 | ||
| 15246 | 6 | 349 | 349 | 0 | 57 | 57 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 172-67 | 1 | 4046 | 4263 | 217 | 1899 | 2015 | 116 | 7,33 | 3,93 | 2046 | 157 | 0 | 0 | 2046 | 157 | 2203 | 2203 | 0 | 0 | 0 |
| 172-71 | 1 | 4963 | 6665 | 1702 | 2093 | 2870 | 777 | 6,53 | 3,93 | 14168 | 1084 | 0 | 0 | 0 | 1084 | 1084 | 1084 | 0 | 0 | 0 |
| 172-72 | 1 | 54236 | 55792 | 1556 | 18545 | 19143 | 598 | 7,33 | 3,93 | 13756 | 1052 | 0 | 1827 | 0 | 2879 | 2879 | 2879 | 0 | 2879 | |
| 172-77 | 1 | 3803 | 3987 | 184 | 1112 | 1193 | 81 | 7,33 | 3,93 | 1667 | 128 | 0 | 0 | 1667 | 128 | 1795 | 1795 | 0 | 0 | 0 |
| 29А | 6 | 21694 | 22675 | 981 | 11414 | 11919 | 505 | 7,33 | 3,93 | 9175 | 702 | 0 | 7063 | 0 | 7765 | 7765 | 7765 | 0 | 7765 | |
| 39А | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 7,33 | 3,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7А | 1 | 1444 | 1919 | 475 | 284 | 529 | 245 | 7,33 | 3,93 | 4445 | 340 | 0 | 408 | 0 | 748 | 748 | 748 | 0 | 748 | |
| 86-А | 2 | 37877 | 40456 | 2579 | 0 | 6,53 | 3,93 | 16841 | 1288 | 27641 | 2115 | 44482 | 3403 | 47885 | 48000 | -115 | 0 | -115 | ||
| 95/1 | 6 | 1446 | 2202 | 756 | 732 | 1170 | 438 | 7,33 | 3,93 | 7263 | 556 | 0 | 1030 | 0 | 1586 | 1586 | 1586 | 0 | 1586 | |
| 95/2 | 6 | 4196 | 4196 | 0 | 1919 | 1919 | 0 | 7,33 | 3,93 | 0 | 0 | 1045 | 80 | 1045 | 80 | 1125 | 1125 | 1045 | 80 |