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["Показ. БухУч","Показатель НУ","Вид дохода/расхода","БухУч за мес.","БухУч за отч.пер.","НалУч за мес.","НалУч за отч.пер."]
["201-011-01-01-01","201-011-01-01-01","Выручка1",1734252412.3,22688089450.990002]
["201-011-02-01","201-011-02-01","Выручка7",27629038.75,252065044.33000001,27629038.75,252065044.33000001]
["201-011-02-02","201-011-02-02","Выручка8",-4214599.0999999996,-38450599.43,-4214599.0999999996,-38450599.43]
["201-013-01-01","201-013-01-01","Выручка9",1,2,3,4]
["201-013-01-02","201-013-01-02","Выручка10",-905346.44,-10183705.91,-905346.44,-10183705.91]
["201-013-02","201-013-02","Выручка11"]
["201-014-03-01","201-014-03-01","Выручка12",966131.14,8089483.1600000001,966131.14,8089483.1600000001]
["201-014-03-02","201-014-03-02","Выручка13",-147375.94,-1233988.96,-147375.94,-1233988.96]
["201-014-04-01","201-014-04-01","Выручка14",24295653.530000001,302409125.29000002]
["201-014-04-02","201-014-04-02","Выручка15",-2786697.57,-39852184.509999998,-2786697.57,-39852184.509999998]
["203-210","203-210","Выручка16",0,0,0,0]
["203-100-01","203-100-01","Выручка17",34006838.509999998,1133313512.9200001,34006838.509999998,1133313512.9200001]
["203-100-02","203-100-02","Выручка18",0,0,0,0]
["0  Раздел (группа строк) 100",null,null,1819031104.01,24361005987.550003,48612940.519999996,1236987711.9300001]
["201-012-01-01","201-012-01-01","Выручка18",0,0,0,0]
["201-012-01-02","201-012-01-02","Выручка19",0,0,0,0]
["201-012-01-03","201-012-01-03","Выручка20",9308375,90158393,9308375,90158393]
["0  Раздел (группа строк) 200",null,null,9308375,90158393,9308375,90158393]

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["Показатель БУ","Показатель НУ","Наименование показателя","  БухУч за отч.пер.","  НалУч за отч.пер.","  Разн за отч.пер.","проверка 0 строки"]
["201-011-01-01-01","201-011-01-01-01","Выручка1",{"$f":"VLOOKUP(A5,Выгрузка!$A$1:$I$19,5,FALSE)","v":22688089450.990002},{"$f":"VLOOKUP(A5,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},{"$f":"D5-E5","v":22688089450.990002},{"$f":"D5*2+E5*3+F5*4","v":136128536705.94}]
["201-011-02-01","201-011-02-01","Выручка7",{"$f":"VLOOKUP(A6,Выгрузка!$A$1:$I$19,5,FALSE)","v":252065044.33000001},{"$f":"VLOOKUP(A6,Выгрузка!$A$1:$I$19,7,FALSE)","v":252065044.33000001},0,{"$f":"D6*2+E6*3+F6*4","v":1260325221.6500001}]
["201-011-02-02","201-011-02-02","Выручка8",{"$f":"VLOOKUP(A7,Выгрузка!$A$1:$I$19,5,FALSE)","v":-38450599.43},{"$f":"VLOOKUP(A7,Выгрузка!$A$1:$I$19,7,FALSE)","v":-38450599.43},0,-192252997.14999998]
["201-013-01-01","201-013-01-01","Выручка9",{"$f":"VLOOKUP(A8,Выгрузка!$A$1:$I$19,5,FALSE)","v":2},{"$f":"VLOOKUP(A8,Выгрузка!$A$1:$I$19,7,FALSE)","v":4},-2,8]
["201-013-01-02","201-013-01-02","Выручка10",{"$f":"VLOOKUP(A9,Выгрузка!$A$1:$I$19,5,FALSE)","v":-10183705.91},{"$f":"VLOOKUP(A9,Выгрузка!$A$1:$I$19,7,FALSE)","v":-10183705.91},0,-50918529.549999997]
["201-013-02","201-013-02","Выручка11",{"$f":"VLOOKUP(A10,Выгрузка!$A$1:$I$19,5,FALSE)","v":0},{"$f":"VLOOKUP(A10,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},0,0]
["201-014-03-01","201-014-03-01","Выручка12",{"$f":"VLOOKUP(A11,Выгрузка!$A$1:$I$19,5,FALSE)","v":8089483.1600000001},{"$f":"VLOOKUP(A11,Выгрузка!$A$1:$I$19,7,FALSE)","v":8089483.1600000001},0,40447415.799999997]
["Выручка от реал. тов.собств.пр-ва: (стр.011 прил.№1 к листу 02)",null,null,{"$f":"SUM(D5:D11)","v":22899609675.140003},{"$f":"SUM(E5:E11)","v":211520226.15000001},{"$f":"SUM(F5:F11)","v":22688089448.990002},137186137824.69]
["201-014-03-02","201-014-03-02","Выручка13",0,0,{"$f":"D13-E13","v":0},0]
["201-014-04-01","201-014-04-01","Выручка14",0,{"$f":"VLOOKUP(A14,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},{"$f":"D14-E14","v":0},0]
["201-014-04-02","201-014-04-02","Выручка15",0,0,{"$f":"D15-E15","v":0},0]
["203-210","203-210","Выручка16",{"$f":"VLOOKUP(A16,Выгрузка!$A$1:$I$19,5,FALSE)","v":0},{"$f":"VLOOKUP(A16,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},{"$f":"D16-E16","v":0},0]
["Выручка от реализации прочего имущества: ( стр.014 прил.№1 к листу 02)",null,null,{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F16)","v":0},0]
["203-100-01","203-100-01","Выручка17",{"$f":"VLOOKUP(A18,Выгрузка!$A$1:$I$19,5,FALSE)","v":1133313512.9200001},{"$f":"VLOOKUP(A18,Выгрузка!$A$1:$I$19,7,FALSE)","v":1133313512.9200001},{"$f":"D18-E18","v":0},5666567564.6000004]
["203-100-02","203-100-02","Выручка18",{"$f":"VLOOKUP(A19,Выгрузка!$A$1:$I$19,5,FALSE)","v":0},{"$f":"VLOOKUP(A19,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},{"$f":"D19-E19","v":0},0]
["Выручка от реализ.права.треб.до наступ. срока платежа (стр.100 прил.№3 к листу 02)",null,null,{"$f":"SUM(D18:D19)","v":1133313512.9200001},{"$f":"SUM(E18:E19)","v":1133313512.9200001},0,5666567564.6000004]
["201-012-01-01","201-012-01-01","Выручка18",{"$f":"VLOOKUP(A21,Выгрузка!$A$1:$I$19,5,FALSE)","v":0},{"$f":"VLOOKUP(A21,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},{"$f":"D21-E21","v":0},0]
["201-012-01-02","201-012-01-02","Выручка19",{"$f":"VLOOKUP(A22,Выгрузка!$A$1:$I$19,5,FALSE)","v":0},{"$f":"VLOOKUP(A22,Выгрузка!$A$1:$I$19,7,FALSE)","v":0},0,0]
["201-012-01-03","201-012-01-03","Выручка20",{"$f":"VLOOKUP(A23,Выгрузка!$A$1:$I$19,5,FALSE)","v":90158393},{"$f":"VLOOKUP(A23,Выгрузка!$A$1:$I$19,7,FALSE)","v":90158393},{"$f":"D23-E23","v":0},450791965]
["Выручка от реализации покупных товаров (стр.012 прил.№1 к листу 02)",null,null,{"$f":"SUM(D21:D23)","v":90158393},{"$f":"SUM(E21:E23)","v":90158393},0,450791965]
[]
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[null,null,null,"Фио",null,"Иванов"]