{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Доходы","Расходы","Источники","Приложение"],"not_rendered":{"defined_names":9},"read":"whole","date_system":"1900"}

{"sheet":"Доходы","index":0,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,8],[3,2,3,6],[5,2,6,6],[7,2,7,6],[8,2,8,6],[9,2,9,5],[12,0,18,0],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,12,8],[13,5,18,5],[13,6,18,6],[13,7,18,7],[13,8,18,8],[21,2,21,6]]}
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ,\n АВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ"]
[{"$nulls":8},"КОДЫ"]
[{"$nulls":7},"   Форма по ОКУД","0503155"]
[null,null,"на 01.01.2016 г.",{"$nulls":4},"                     Дата","01.01.2016"]
[{"$nulls":7},"               по ОКПО","93065682"]
["Наименование органа, осуществляющего",null,"Муниципальное казенное учреждение \"Финансово-бюджетная палата\" муниципального образования \"Лениногорский муниципальный район\" Республики Татарстан"]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","000"]
["Наименование бюджета",null,"бюджет Лениногорского муниципального района Республики Татарстан",{"$nulls":4},"               по ОКАТО","92636000"]
[]
[]
["Единица измерения: руб.",{"$nulls":7},"383 "]
[]
[" Наименование показателя","Код уровня бюджета","Код строки","КБК","Доходы, утвержденные сводной сметой доходов и расходов","         Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","Итого"]
[]
[]
[]
[]
[]
[1,2,3,4,5,"6","7","8","9"]
["Доходы - всего","05","010","x",null,{"v":7978449.09,"d":"7,978,449.09"},{"v":55492.18,"d":"55,492.18"},null,{"v":8033941.27,"d":"8,033,941.27"}]
["     в том числе:"]
["","05",null,"000 00000000000000 130","ЛБВ",{"v":220260,"d":"220,260.00"},null,null,{"v":220260,"d":"220,260.00"}]
["","05",null,"000 00000000000000 180","ЛБГ",{"v":7753184.09,"d":"7,753,184.09"},null,null,{"v":7753184.09,"d":"7,753,184.09"}]
["","05",null,"000 00000000000000 180","ЛБО",{"v":5005,"d":"5,005.00"},null,null,{"v":5005,"d":"5,005.00"}]
["","05",null,"000 00000000000000 180",null,null,{"v":51164.18,"d":"51,164.18"},null,{"v":51164.18,"d":"51,164.18"}]
["","05",null,"000 00000000000000 180",null,null,{"v":4328,"d":"4,328.00"},null,{"v":4328,"d":"4,328.00"}]

{"sheet":"Расходы","index":1,"n_rows":43,"n_cols":10,"rows_kept":43,"merged":[[1,0,1,8],[3,0,10,0],[3,1,10,1],[3,2,10,2],[3,3,10,3],[3,4,10,4],[3,5,10,5],[3,6,4,9],[5,6,10,6],[5,7,10,7],[5,8,10,8],[5,9,10,9],[13,2,13,7]]}
[]
["2. Расходы",{"$nulls":8},"ф. 0503155 с.2"]
[]
[" Наименование показателя","Код уровня бюджета","Код строки","КБК","Утвержденные бюджетные назначения","Лимиты бюджетных обязательств","         Исполнено"]
[]
[{"$nulls":6},"по субсидиям на исполнение государственного задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[]
[]
[]
[]
[]
[1,2,3,4,null,null,"5","6","7","8"]
["Расходы - всего","05","200","x",{"v":8346492.64,"d":"8,346,492.64"},{"v":8346492.64,"d":"8,346,492.64"},{"v":7989316.55,"d":"7,989,316.55"},{"v":55492.18,"d":"55,492.18"},null,{"v":8044808.73,"d":"8,044,808.73"}]
["     в том числе:"]
["Заработная плата","05",null,"000 0702 0222111 611 211",{"v":36043.28,"d":"36,043.28"},{"v":36043.28,"d":"36,043.28"},{"v":36043.28,"d":"36,043.28"},null,null,{"v":36043.28,"d":"36,043.28"}]
["Начисления на выплаты по оплате труда","05",null,"000 0702 0222111 611 213",{"v":10885.5,"d":"10,885.50"},{"v":10885.5,"d":"10,885.50"},{"v":10885.5,"d":"10,885.50"},null,null,{"v":10885.5,"d":"10,885.50"}]
["Заработная плата","05",null,"000 0702 0222528 611 211",{"v":2670100.61,"d":"2,670,100.61"},{"v":2670100.61,"d":"2,670,100.61"},{"v":2670100.61,"d":"2,670,100.61"},null,null,{"v":2670100.61,"d":"2,670,100.61"}]
["Начисления на выплаты по оплате труда","05",null,"000 0702 0222528 611 213",{"v":806370.39,"d":"806,370.39"},{"v":806370.39,"d":"806,370.39"},{"v":806370.39,"d":"806,370.39"},null,null,{"v":806370.39,"d":"806,370.39"}]
["Заработная плата","05",null,"000 0702 4218005 611 211",{"v":886800.69,"d":"886,800.69"},{"v":886800.69,"d":"886,800.69"},{"v":886800.69,"d":"886,800.69"},null,null,{"v":886800.69,"d":"886,800.69"}]
["Прочие выплаты","05",null,"000 0702 4218005 611 212",964.63,964.63,964.63,null,null,964.63]
["Начисления на выплаты по оплате труда","05",null,"000 0702 4218005 611 213",{"v":267813.81,"d":"267,813.81"},{"v":267813.81,"d":"267,813.81"},{"v":267813.81,"d":"267,813.81"},null,null,{"v":267813.81,"d":"267,813.81"}]
["Работы, услуги по содержанию имущества","05",null,"000 0702 4218005 611 225",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},null,null,{"v":3500,"d":"3,500.00"}]
["Прочие работы, услуги","05",null,"000 0702 4218005 611 226",{"v":11062,"d":"11,062.00"},{"v":11062,"d":"11,062.00"},{"v":11062,"d":"11,062.00"},null,null,{"v":11062,"d":"11,062.00"}]
["Прочие расходы","05",null,"000 0702 4218005 611 290",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"}]
["Заработная плата","05",null,"000 0702 4219900 611 211",{"v":1615089.26,"d":"1,615,089.26"},{"v":1615089.26,"d":"1,615,089.26"},{"v":1431699.47,"d":"1,431,699.47"},null,null,{"v":1431699.47,"d":"1,431,699.47"}]
["Прочие выплаты","05",null,"000 0702 4219900 611 212",{"v":59278.41,"d":"59,278.41"},{"v":59278.41,"d":"59,278.41"},{"v":57386.62,"d":"57,386.62"},null,null,{"v":57386.62,"d":"57,386.62"}]
["Начисления на выплаты по оплате труда","05",null,"000 0702 4219900 611 213",{"v":487757.53,"d":"487,757.53"},{"v":487757.53,"d":"487,757.53"},{"v":424401.2,"d":"424,401.20"},null,null,{"v":424401.2,"d":"424,401.20"}]
["Услуги связи","05",null,"000 0702 4219900 611 221",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},null,null,{"v":7000,"d":"7,000.00"}]
["Транспортные услуги","05",null,"000 0702 4219900 611 222",{"v":7900,"d":"7,900.00"},{"v":7900,"d":"7,900.00"},{"v":7900,"d":"7,900.00"},null,null,{"v":7900,"d":"7,900.00"}]
["Коммунальные услуги","05",null,"000 0702 4219900 611 223",{"v":599433.58,"d":"599,433.58"},{"v":599433.58,"d":"599,433.58"},{"v":599433.03,"d":"599,433.03"},null,null,{"v":599433.03,"d":"599,433.03"}]
["Работы, услуги по содержанию имущества","05",null,"000 0702 4219900 611 225",{"v":72082.78,"d":"72,082.78"},{"v":72082.78,"d":"72,082.78"},{"v":61766.94,"d":"61,766.94"},null,null,{"v":61766.94,"d":"61,766.94"}]
["Прочие работы, услуги","05",null,"000 0702 4219900 611 226",{"v":418821.33,"d":"418,821.33"},{"v":418821.33,"d":"418,821.33"},{"v":382878.76,"d":"382,878.76"},null,null,{"v":382878.76,"d":"382,878.76"}]
["Прочие расходы","05",null,"000 0702 4219900 611 290",{"v":195076.38,"d":"195,076.38"},{"v":195076.38,"d":"195,076.38"},{"v":195076.38,"d":"195,076.38"},null,null,{"v":195076.38,"d":"195,076.38"}]
["Увеличение стоимости материальных запасов","05",null,"000 0702 4219900 611 340",{"v":23001.34,"d":"23,001.34"},{"v":23001.34,"d":"23,001.34"},{"v":23001,"d":"23,001.00"},null,null,{"v":23001,"d":"23,001.00"}]
["Прочие выплаты","05",null,"000 0702 5210208 611 212",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},null,null,{"v":1200,"d":"1,200.00"}]
["Транспортные услуги","05",null,"000 0702 5210208 611 222",741.94,741.94,741.94,null,null,741.94]
["Прочие работы, услуги","05",null,"000 0707 1022132 612 226",{"v":42909.6,"d":"42,909.60"},{"v":42909.6,"d":"42,909.60"},null,{"v":42909.6,"d":"42,909.60"},null,{"v":42909.6,"d":"42,909.60"}]
["Прочие расходы","05",null,"000 0707 1022132 612 290",{"v":1770,"d":"1,770.00"},{"v":1770,"d":"1,770.00"},null,{"v":1770,"d":"1,770.00"},null,{"v":1770,"d":"1,770.00"}]
["Увеличение стоимости материальных запасов","05",null,"000 0707 1022132 612 340",{"v":3960.4,"d":"3,960.40"},{"v":3960.4,"d":"3,960.40"},null,{"v":3960.4,"d":"3,960.40"},null,{"v":3960.4,"d":"3,960.40"}]
["Прочие работы, услуги","05",null,"000 0707 1028132 612 226",{"v":6852.18,"d":"6,852.18"},{"v":6852.18,"d":"6,852.18"},null,{"v":6852.18,"d":"6,852.18"},null,{"v":6852.18,"d":"6,852.18"}]
["Прочие работы, услуги","05",null,"000 1003 5050551 611 226",{"v":108797,"d":"108,797.00"},{"v":108797,"d":"108,797.00"},{"v":102010.3,"d":"102,010.30"},null,null,{"v":102010.3,"d":"102,010.30"}]
["Увеличение стоимости материальных запасов","05",null,"000 1003 5058500 611 340",{"v":1278,"d":"1,278.00"},{"v":1278,"d":"1,278.00"},{"v":1278,"d":"1,278.00"},null,null,{"v":1278,"d":"1,278.00"}]
["Результат кассовых операций (дефицит / профицит)","","450","x",null,null,{"v":-10867.46,"d":"-10,867.46"},null,null,"x"]

{"sheet":"Источники","index":2,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8],[1,0,1,8],[3,0,9,0],[3,1,9,1],[3,2,9,2],[3,3,9,3],[3,4,9,4],[3,5,9,5],[3,6,9,6],[3,7,9,7],[3,8,9,8]]}
["             Форма 0503155  с.3"]
["                    3. Источники финансирования дефицита"]
[]
[" Наименование показателя","Код уровня бюджета","Код строки","КБК","Утвержденные бюджетные назначения","         Исполнено по субсидиям на исполнение гос. задания, собственным доходам учреждения","Исполнено по бюджетным инвестициям и субсидиям на иные цели","Исполнено по программам обязательного мед. Страхования","итого"]
[]
[]
[]
[]
[]
[]
[1,2,3,4,5,"6","7","8","9"]
["Источники финансирования дефицитов - всего","05","500","x",null,{"v":10867.46,"d":"10,867.46"},null,null,{"v":10867.46,"d":"10,867.46"}]
["     в том числе:",{"$nulls":7},{"$f":"F13+G13+H13","v":{"v":0,"d":"0.00"}}]
["Источники внутреннего финансирования бюджета","","520","x",null,"x",null,null,{"$f":"F14+G14+H14","v":{"$error":"#VALUE!"}}]
["Источники внешнего финансирования бюджета","","620","x",null,"x",null,null,{"$f":"F15+G15+H15","v":{"$error":"#VALUE!"}}]
["Изменение остатков средств","05","700","",null,{"v":10867.46,"d":"10,867.46"},null,null,{"v":10867.46,"d":"10,867.46"}]
["увеличение остатков средств",null,"710","000 00000000000000 510",null,{"v":-8067772.06,"d":"-8,067,772.06"},{"v":-55492.28,"d":"-55,492.28"},null,{"v":-8123264.34,"d":"-8,123,264.34"}]
["уменьшение остатков средств",null,"720","000 00000000000000 610",null,{"v":8078639.52,"d":"8,078,639.52"},{"v":55492.28,"d":"55,492.28"},null,{"v":8134131.8,"d":"8,134,131.80"}]
["Изменение остатков по внутренним расходам","","800","x",null,null,"x"]
["Увеличение остатков по внутренним расходам",null,"825",""]
["Уменьшение остатков по внутренним расходам",null,"826",""]

{"sheet":"Приложение","index":3,"n_rows":44,"n_cols":11,"rows_kept":44,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[5,0,5,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,9],[7,10,8,10]]}
["ПРИЛОЖЕНИЕ К ОТЧЕТУ ОБ ИСПОЛНЕНИИ БЮДЖЕТА"]
["ГЛАВНОГО РАСПОРЯДИТЕЛЯ, РАСПОРЯДИТЕЛЯ, ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ,"]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА,"]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ДОХОДОВ БЮДЖЕТА"]
[]
["2. Расходы бюджета"]
[]
["Наименование показателя","Код строки","Код расхода по бюджетной классификации","Утвержденные бюджетные назначения","Лимиты бюджетных обязательств","Принятые неоплаченные БО","Исполнено",{"$nulls":3},"Свободный остаток лимитов"]
[{"$nulls":6},"по субсидиям на исполнение государственного задания, собственным доходам учреждения","по бюджетным инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,4,5,6,7,8,9,10,11]
["Расходы - всего","200",null,{"v":8346492.64,"d":"8,346,492.64"},{"v":8346492.64,"d":"8,346,492.64"},{"v":4467.82,"d":"4,467.82"},{"v":7989316.55,"d":"7,989,316.55"},{"v":55492.18,"d":"55,492.18"},null,{"v":8044808.73,"d":"8,044,808.73"},{"v":297216.09,"d":"297,216.09"}]
["НЕ УКАЗАНО",null,"000 0000 0000000 000 000"]
["Заработная плата",null,"000 0702 0222111 611 211",{"v":36043.28,"d":"36,043.28"},{"v":36043.28,"d":"36,043.28"},null,{"v":36043.28,"d":"36,043.28"},null,null,{"v":36043.28,"d":"36,043.28"}]
["Начисления на выплаты по оплате труда",null,"000 0702 0222111 611 213",{"v":10885.5,"d":"10,885.50"},{"v":10885.5,"d":"10,885.50"},null,{"v":10885.5,"d":"10,885.50"},null,null,{"v":10885.5,"d":"10,885.50"}]
["Заработная плата",null,"000 0702 0222528 611 211",{"v":2670100.61,"d":"2,670,100.61"},{"v":2670100.61,"d":"2,670,100.61"},null,{"v":2670100.61,"d":"2,670,100.61"},null,null,{"v":2670100.61,"d":"2,670,100.61"}]
["Начисления на выплаты по оплате труда",null,"000 0702 0222528 611 213",{"v":806370.39,"d":"806,370.39"},{"v":806370.39,"d":"806,370.39"},null,{"v":806370.39,"d":"806,370.39"},null,null,{"v":806370.39,"d":"806,370.39"}]
["Заработная плата",null,"000 0702 4218005 611 211",{"v":886800.69,"d":"886,800.69"},{"v":886800.69,"d":"886,800.69"},null,{"v":886800.69,"d":"886,800.69"},null,null,{"v":886800.69,"d":"886,800.69"}]
["Прочие выплаты",null,"000 0702 4218005 611 212",964.63,964.63,null,964.63,null,null,964.63]
["Начисления на выплаты по оплате труда",null,"000 0702 4218005 611 213",{"v":267813.81,"d":"267,813.81"},{"v":267813.81,"d":"267,813.81"},null,{"v":267813.81,"d":"267,813.81"},null,null,{"v":267813.81,"d":"267,813.81"}]
["Работы, услуги по содержанию имущества",null,"000 0702 4218005 611 225",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"},null,null,{"v":3500,"d":"3,500.00"}]
["Прочие работы, услуги",null,"000 0702 4218005 611 226",{"v":11062,"d":"11,062.00"},{"v":11062,"d":"11,062.00"},null,{"v":11062,"d":"11,062.00"},null,null,{"v":11062,"d":"11,062.00"}]
["Прочие расходы",null,"000 0702 4218005 611 290",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"}]
["Заработная плата",null,"000 0702 4219900 611 211",{"v":1615089.26,"d":"1,615,089.26"},{"v":1615089.26,"d":"1,615,089.26"},null,{"v":1431699.47,"d":"1,431,699.47"},null,null,{"v":1431699.47,"d":"1,431,699.47"},{"v":183389.79,"d":"183,389.79"}]
["Прочие выплаты",null,"000 0702 4219900 611 212",{"v":59278.41,"d":"59,278.41"},{"v":59278.41,"d":"59,278.41"},null,{"v":57386.62,"d":"57,386.62"},null,null,{"v":57386.62,"d":"57,386.62"},{"v":1891.79,"d":"1,891.79"}]
["Начисления на выплаты по оплате труда",null,"000 0702 4219900 611 213",{"v":487757.53,"d":"487,757.53"},{"v":487757.53,"d":"487,757.53"},null,{"v":424401.2,"d":"424,401.20"},null,null,{"v":424401.2,"d":"424,401.20"},{"v":63356.33,"d":"63,356.33"}]
["Услуги связи",null,"000 0702 4219900 611 221",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"},null,null,{"v":7000,"d":"7,000.00"}]
["Транспортные услуги",null,"000 0702 4219900 611 222",{"v":7900,"d":"7,900.00"},{"v":7900,"d":"7,900.00"},null,{"v":7900,"d":"7,900.00"},null,null,{"v":7900,"d":"7,900.00"}]
["Коммунальные услуги",null,"000 0702 4219900 611 223",{"v":599433.58,"d":"599,433.58"},{"v":599433.58,"d":"599,433.58"},null,{"v":599433.03,"d":"599,433.03"},null,null,{"v":599433.03,"d":"599,433.03"},0.55]
["Работы, услуги по содержанию имущества",null,"000 0702 4219900 611 225",{"v":72082.78,"d":"72,082.78"},{"v":72082.78,"d":"72,082.78"},null,{"v":61766.94,"d":"61,766.94"},null,null,{"v":61766.94,"d":"61,766.94"},{"v":10315.84,"d":"10,315.84"}]
["Прочие работы, услуги",null,"000 0702 4219900 611 226",{"v":418821.33,"d":"418,821.33"},{"v":418821.33,"d":"418,821.33"},{"v":4467.82,"d":"4,467.82"},{"v":382878.76,"d":"382,878.76"},null,null,{"v":382878.76,"d":"382,878.76"},{"v":31474.75,"d":"31,474.75"}]
["Прочие расходы",null,"000 0702 4219900 611 290",{"v":195076.38,"d":"195,076.38"},{"v":195076.38,"d":"195,076.38"},null,{"v":195076.38,"d":"195,076.38"},null,null,{"v":195076.38,"d":"195,076.38"}]
["Увеличение стоимости основных средств",null,"000 0702 4219900 611 310"]
["Увеличение стоимости материальных запасов",null,"000 0702 4219900 611 340",{"v":23001.34,"d":"23,001.34"},{"v":23001.34,"d":"23,001.34"},null,{"v":23001,"d":"23,001.00"},null,null,{"v":23001,"d":"23,001.00"},0.34]
["Прочие выплаты",null,"000 0702 4219900 612 212"]
["Прочие выплаты",null,"000 0702 5210208 611 212",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"},null,null,{"v":1200,"d":"1,200.00"}]
["Транспортные услуги",null,"000 0702 5210208 611 222",741.94,741.94,null,741.94,null,null,741.94]
["Прочие работы, услуги",null,"000 0707 1022132 612 226",{"v":42909.6,"d":"42,909.60"},{"v":42909.6,"d":"42,909.60"},null,null,{"v":42909.6,"d":"42,909.60"},null,{"v":42909.6,"d":"42,909.60"}]
["Прочие расходы",null,"000 0707 1022132 612 290",{"v":1770,"d":"1,770.00"},{"v":1770,"d":"1,770.00"},null,null,{"v":1770,"d":"1,770.00"},null,{"v":1770,"d":"1,770.00"}]
["Увеличение стоимости материальных запасов",null,"000 0707 1022132 612 340",{"v":3960.4,"d":"3,960.40"},{"v":3960.4,"d":"3,960.40"},null,null,{"v":3960.4,"d":"3,960.40"},null,{"v":3960.4,"d":"3,960.40"}]
["Прочие работы, услуги",null,"000 0707 1028132 612 226",{"v":6852.18,"d":"6,852.18"},{"v":6852.18,"d":"6,852.18"},null,null,{"v":6852.18,"d":"6,852.18"},null,{"v":6852.18,"d":"6,852.18"}]
["Прочие работы, услуги",null,"000 1003 5050551 611 226",{"v":108797,"d":"108,797.00"},{"v":108797,"d":"108,797.00"},null,{"v":102010.3,"d":"102,010.30"},null,null,{"v":102010.3,"d":"102,010.30"},{"v":6786.7,"d":"6,786.70"}]
["Прочие работы, услуги",null,"000 1003 5058500 611 226"]
["Увеличение стоимости материальных запасов",null,"000 1003 5058500 611 340",{"v":1278,"d":"1,278.00"},{"v":1278,"d":"1,278.00"},null,{"v":1278,"d":"1,278.00"},null,null,{"v":1278,"d":"1,278.00"}]
["Результат исполнения бюджета (дефицит/профицит","450",{"$nulls":4},{"v":-10867.46,"d":"-10,867.46"}]