{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["読込上水調定","印刷上水調定","ukagai_output"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":88,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"読込上水調定","index":0,"n_rows":68,"n_cols":11,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["読込FLG","全伝票始まり"]
[10,"予算科目CD","借方科目CD","貸方科目CD","金額増","金額減","摘要","発行日","消費税CD","消費税率","消費税額"]
[0,"都市部"]
[11,"110101-0100","152010-1000","611010-1000",549393689.090909,null,"定例調定：都市部：隔月分","2020-11-18",1,10]
[11,"110101-0100","152010-1000","611010-1000",55523149.999999993,null,"定例調定：都市部：毎月分","2020-11-18",1,10]
[11,"110101-0100","152010-1000","611010-1000",14419.090909090908,null,"調定増：現年度：都市部","2020-11-18",1,10]
[11,"110503-0100","152010-1000","613020-1000",14419.090909090908,null,"調定増：過年度：都市部","2020-11-18",1,10]
[11,"110101-0100","611010-1000","152010-1000",null,28509.090909090908,"調定減：現年度：都市部","2020-11-18",1,10]
[11,"210507-0100","713040-1000","152010-1000",14419.090909090908,null,"調定減：過年度：都市部","2020-11-18",1,10]
[0,"都祁"]
[11,"110101-0300","152010-1000","611010-2000",549393689.090909,null,"定例調定：都祁：隔月分","2020-11-18",1,10]
[11,"110101-0300","152010-1000","611010-2000",55523149.999999993,null,"定例調定：都祁：毎月分","2020-11-18",1,10]
[11,"110101-0300","152010-1000","611010-2000",14419.090909090908,null,"調定増：現年度：都祁","2020-11-18",1,10]
[11,"110503-0100","152010-1000","613020-1000",14419.090909090908,null,"調定増：過年度：都祁","2020-11-18",1,10]
[11,"110101-0300","611010-2000","152010-1000",null,28509.090909090908,"調定減：現年度：都祁","2020-11-18",1,10]
[11,"210507-0100","713040-1000","152010-1000",14419.090909090908,null,"調定減：過年度：都祁","2020-11-18",1,10]
[0,"月ヶ瀬"]
[11,"110101-0500","152010-1000","611010-3000",549393689.090909,null,"定例調定：月ヶ瀬：隔月分","2020-11-18",1,10]
[11,"110101-0500","152010-1000","611010-3000",55523149.999999993,null,"定例調定：月ヶ瀬：毎月分","2020-11-18",1,10]
[11,"110101-0500","152010-1000","611010-3000",14419.090909090908,null,"調定増：現年度：月ヶ瀬","2020-11-18",1,10]
[11,"110503-0100","152010-1000","613020-1000",14419.090909090908,null,"調定増：過年度：月ヶ瀬","2020-11-18",1,10]
[11,"110101-0500","611010-3000","152010-1000",null,28509.090909090908,"調定減：現年度：月ヶ瀬","2020-11-18",1,10]
[11,"210507-0100","713040-1000","152010-1000",14419.090909090908,null,"調定減：過年度：月ヶ瀬","2020-11-18",1,10]
[0,"金額合計"]
[19,"予算伝票終わり",null,null,null,null,""]
[20,"予算科目CD","借方科目CD","貸方科目CD","借方金額","貸方金額","摘要","発行日"]
[0,"都市部"]
[21,"110101-0100","152010-1000","611010-1000",549393689.090909,549393689.090909,"定例調定：都市部：隔月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",54939368.909090996,54939368.909090996,"消費税：定例調定：都市部：隔月分","2020-11-18",99]
[21,"110101-0100","152010-1000","611010-1000",55523149.999999993,55523149.999999993,"定例調定：都市部：毎月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",5552315.0000000075,5552315.0000000075,"消費税：","2020-11-18",99]
[21,"110101-0100","152010-1000","611010-1000",14419.090909090908,14419.090909090908,"調定増：現年度：都市部","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110503-0100","152010-1000","613020-1000",14419.090909090908,14419.090909090908,"調定増：過年度：都市部","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110101-0100","611010-1000","152010-1000",28509.090909090908,28509.090909090908,"調定減：現年度：都市部","2020-11-18",99]
[21,null,"336010-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[21,"210507-0100","713040-1000","152010-1000",28509.090909090908,28509.090909090908,"調定減：過年度：都市部","2020-11-18",99]
[21,null,"158030-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[0,"都祁"]
[21,"110101-0300","152010-1000","611010-2000",549393689.090909,549393689.090909,"定例調定：都祁：隔月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",54939368.909090996,54939368.909090996,"消費税：","2020-11-18",99]
[21,"110101-0300","152010-1000","611010-2000",55523149.999999993,55523149.999999993,"定例調定：都祁：毎月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",5552315.0000000075,5552315.0000000075,"消費税：","2020-11-18",99]
[21,"110101-0300","152010-1000","611010-2000",14419.090909090908,14419.090909090908,"調定増：現年度：都祁","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110503-0100","152010-1000","613020-1000",14419.090909090908,14419.090909090908,"調定増：過年度：都祁","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110101-0300","611010-2000","152010-1000",28509.090909090908,28509.090909090908,"調定減：現年度：都祁","2020-11-18",99]
[21,null,"336010-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[21,"210507-0100","713040-1000","152010-1000",28509.090909090908,28509.090909090908,"調定減：過年度：都祁","2020-11-18",99]
[21,null,"158030-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[0,"月ヶ瀬"]
[21,"110101-0500","152010-1000","611010-3000",549393689.090909,549393689.090909,"定例調定：月ヶ瀬：隔月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",54939368.909090996,54939368.909090996,"消費税：","2020-11-18",99]
[21,"110101-0500","152010-1000","611010-3000",55523149.999999993,55523149.999999993,"定例調定：月ヶ瀬：毎月分","2020-11-18",99]
[21,null,"152010-1000","336010-1000",5552315.0000000075,5552315.0000000075,"消費税：","2020-11-18",99]
[21,"110101-0500","152010-1000","611010-3000",14419.090909090908,14419.090909090908,"調定増：現年度：月ヶ瀬","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110503-0100","152010-1000","613020-1000",14419.090909090908,14419.090909090908,"調定増：過年度：月ヶ瀬","2020-11-18",99]
[21,null,"152010-1000","336010-1000",1441.9090909090919,1441.9090909090919,"消費税：","2020-11-18",99]
[21,"110101-0500","611010-3000","152010-1000",28509.090909090908,28509.090909090908,"調定減：現年度：月ヶ瀬","2020-11-18",99]
[21,null,"336010-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[21,"210507-0100","713040-1000","152010-1000",28509.090909090908,28509.090909090908,"調定減：過年度：月ヶ瀬","2020-11-18",99]
[21,null,"158030-1000","152010-1000",2850.9090909090919,2850.9090909090919,"消費税：","2020-11-18",99]
[0,"金額合計"]
[29,"簿記伝票終わり"]
[999,"全伝票終わり"]

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["予算執行伺",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票種類"]
["調定伺（水道料金）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"振替伝票"]
["決　済","経営企画課"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"課　長"]
[]
[]
[]
["審　査","経理審査"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"主　幹",null,null,null,null,null,null,null,null,null,null,"課　長",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算総括\n合議"]
[]
[]
[]
[]
["起案責任者",null,null,null,null,null,null,null,null,null,null,null,"経営企画課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"池田 修"]
["起案日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算伝票",null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,"簿記伝票",null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,"一件処理番号",null,null,null,null,null,null,null,null,null,null,null,null,null,151,null,null,null,null,null,null,null,null,null,null,null,"伺伝票ID",null,null,null,null,null,null,null,null,null,207]
["関連情報",null,null,null,null,null,null,null,null,null,null,null,"決済日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"伝票発行日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-18"]
[]
["奈良市水道事業",null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,"現年度"]
["予算伝票",null,null,null,null,null,null,null,null,null,null,null,""]
[" 水道料金収入"]
[null,"予算科目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算現額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行前調定済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後調定済額"]
["節","水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF23-(BE23+SUM(BY27:CM32)-SUM(CN27:DB32))","v":-659699222}]
["節","過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF24-(BE24+BY30-CN30)","v":-44256}]
["節","過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF25-(BE25+BY32-CN32)","v":5693901}]
["明細","款",null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,null,"目",null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減"]
[1,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604333058]
[2,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61075465]
[3,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増現年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15861]
[4,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"特別利益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増過年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[5,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減現年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31360]
[6,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,"特別損失",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減過年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[]
["都祁水道料金収入"]
[null,"予算科目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算現額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行前調定済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後調定済額"]
["節","都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF36-(BE36+SUM(BY40:CM45)-SUM(CN40:DB45))","v":-659699222}]
["節","過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF37-(BE37+BY43-CN43)","v":-44256}]
["節","過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF38-(BE38+BY45-CN45)","v":5693901}]
["明細","款",null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,null,"目",null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減"]
[7,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604333058]
[8,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61075465]
[9,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増現年度：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15861]
[10,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"特別利益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増過年度：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[11,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減現年度：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31360]
[12,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,"特別損失",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減過年度：都祁",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
["月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604333058]
[null,"予算科目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算現額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行前調定済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後調定済額"]
["節","月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF49-(BE49+SUM(BY53:CM58)-SUM(CN53:DB58))","v":-659699222}]
["節","過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF50-(BE50+BY56-CN56)","v":-44256}]
["節","過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5694000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF51-(BE51+BY58-CN58)","v":5693901}]
["明細","款",null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,null,"目",null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減"]
[13,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604333058]
[14,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61075465]
[15,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増現年度：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15861]
[16,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"特別利益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増過年度：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[17,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,"月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減現年度：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31360]
[18,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,"特別損失",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減過年度：月ヶ瀬",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[]
["簿記伝票"]
["科目名称"]
[null,"科目１",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目４",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目５",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目６"]
["款","流動資産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"流動負債",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"流動資産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"水道事業収益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"水道事業費用"]
["項","未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"営業収益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"その他流動負債",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"その他流動資産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特別利益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特別損失"]
["目","営業未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給水収益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"過年度損益修正損"]
[]
["明細","借方科目節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方科目節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"借方/貸方金額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"摘要"]
[" 水道料金収入"]
["1","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549393689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部"]
["2","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54939369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部：消費税"]
["3","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55523150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部"]
["4","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5552315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部：消費税"]
["5","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金"]
["6","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部：消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金"]
["7","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目５：過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：水道料金収入"]
["8","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部：消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税"]
["9","科目２：水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部"]
["10","科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部：消費税"]
["11","科目６：過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部"]
["12","科目４：仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部：消費税"]
["都祁水道料金収入"]
["13","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549393689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部"]
["14","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54939369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部：消費税"]
["15","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55523150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部"]
["16","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5552315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部：消費税"]
["17","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部"]
["18","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部：消費税"]
["19","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目５：過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部"]
["20","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部：消費税"]
["21","科目２：都祁水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部"]
["22","科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部：消費税"]
["23","科目６：過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部"]
["24","科目４：仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部：消費税"]
["月ヶ瀬水道料金収入"]
["25","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549393689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部"]
["26","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54939369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"隔月分：都市部：消費税"]
["27","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55523150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部"]
["28","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5552315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎月分：都市部：消費税"]
["29","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目２：月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部"]
["30","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：現年度：都市部：消費税"]
["31","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目５：過年度損益修正益",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部"]
["32","科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定増：過年度：都市部：消費税"]
["33","科目２：月ヶ瀬水道料金収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部"]
["34","科目３：仮受消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：現年度：都市部：消費税"]
["35","科目６：過年度損益修正損",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部"]
["36","科目４：仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"科目１：給水未収金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調定減：過年度：都市部：消費税"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"ukagai_output","index":2,"n_rows":67,"n_cols":43,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["伝票種類","伝票種類CD","伺ID","一件処理番号","所属CD","起案日","予算伝票件数","簿記伝票件数","流用伺元件数","流用伺先件数","納付書出力CD","伝票番号","伺CD","所属名称","伺名称"]
["伺",1,250,190,10110000,"2021-03-24",null,null,null,null,null,null,null,"経営企画課"]
[]
["伝票種類","伝票種類CD","予算伝票ID","伺ID","連番","執行CD","一件処理番号","摘要名称","年度","予算CD","借方CD","貸方CD","金額増額","金額減額","借方金額","貸方金額","所属CD","発行日","処理FLG","消費税額","消費税CD","消費税率","伺CD","セグCD","簿記伝票ID","予備1","執行CD名称","予算科目名称","借方科目名称","貸方科目名称","予算款","予算款額","予算項","予算項額","予算目","予算目額","予算節","予算節額","所属名称","支出負担行為済額","支出命令済額","調定済額"]
["予算",2,81414,250,1,null,250,"定例調定：都市部：隔月分",2020,"110101-0100","152010-1000","611010-1000",549393689,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"水道料金収入","給水未収金","水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課",0,0,1603341535]
["予算",2,81415,250,1,null,250,"定例調定：都市部：毎月分",2020,"110101-0100","152010-1000","611010-1000",55523150,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"水道料金収入","給水未収金","水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課",0,0,1603341535]
["予算",2,81416,250,1,null,250,"調定増：現年度：都市部",2020,"110101-0100","152010-1000","611010-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"水道料金収入","給水未収金","水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課",0,0,1603341535]
["予算",2,81417,250,1,null,250,"調定増：過年度：都市部",2020,"110503-0100","152010-1000","613020-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正益","給水未収金","過年度損益修正益","水道事業収益",9511000000,"特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課",0,0,50987]
["予算",2,81418,250,1,null,250,"調定減：現年度：都市部",2020,"110101-0100","611010-1000","152010-1000",null,28509,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"水道料金収入","水道料金収入","給水未収金","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課",0,0,1603341535]
["予算",2,81419,250,1,null,250,"調定減：過年度：都市部",2020,"210507-0100","713040-1000","152010-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正損","過年度損益修正損","給水未収金","水道事業費用",8921000000,"特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課",2127501,2127501,0]
["予算",2,81420,250,1,null,250,"定例調定：都祁：隔月分",2020,"110101-0300","152010-1000","611010-2000",549393689,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"都祁水道料金収入","給水未収金","都祁水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課",0,0,28581624]
["予算",2,81421,250,1,null,250,"定例調定：都祁：毎月分",2020,"110101-0300","152010-1000","611010-2000",55523150,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"都祁水道料金収入","給水未収金","都祁水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課",0,0,28581624]
["予算",2,81422,250,1,null,250,"調定増：現年度：都祁",2020,"110101-0300","152010-1000","611010-2000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"都祁水道料金収入","給水未収金","都祁水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課",0,0,28581624]
["予算",2,81423,250,1,null,250,"調定増：過年度：都祁",2020,"110503-0100","152010-1000","613020-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正益","給水未収金","過年度損益修正益","水道事業収益",9511000000,"特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課",0,0,50987]
["予算",2,81424,250,1,null,250,"調定減：現年度：都祁",2020,"110101-0300","611010-2000","152010-1000",null,28509,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"都祁水道料金収入","都祁水道料金収入","給水未収金","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課",0,0,28581624]
["予算",2,81425,250,1,null,250,"調定減：過年度：都祁",2020,"210507-0100","713040-1000","152010-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正損","過年度損益修正損","給水未収金","水道事業費用",8921000000,"特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課",2127501,2127501,0]
["予算",2,81426,250,1,null,250,"定例調定：月ヶ瀬：隔月分",2020,"110101-0500","152010-1000","611010-3000",549393689,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"月ヶ瀬簡易水道料金収入","給水未収金","月ヶ瀬簡易水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課",0,0,5596719]
["予算",2,81427,250,1,null,250,"定例調定：月ヶ瀬：毎月分",2020,"110101-0500","152010-1000","611010-3000",55523150,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"月ヶ瀬簡易水道料金収入","給水未収金","月ヶ瀬簡易水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課",0,0,5596719]
["予算",2,81428,250,1,null,250,"調定増：現年度：月ヶ瀬",2020,"110101-0500","152010-1000","611010-3000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"月ヶ瀬簡易水道料金収入","給水未収金","月ヶ瀬簡易水道料金収入","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課",0,0,5596719]
["予算",2,81429,250,1,null,250,"調定増：過年度：月ヶ瀬",2020,"110503-0100","152010-1000","613020-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正益","給水未収金","過年度損益修正益","水道事業収益",9511000000,"特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課",0,0,50987]
["予算",2,81430,250,1,null,250,"調定減：現年度：月ヶ瀬",2020,"110101-0500","611010-3000","152010-1000",null,28509,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"月ヶ瀬簡易水道料金収入","月ヶ瀬簡易水道料金収入","給水未収金","水道事業収益",9511000000,"営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課",0,0,5596719]
["予算",2,81431,250,1,null,250,"調定減：過年度：月ヶ瀬",2020,"210507-0100","713040-1000","152010-1000",14419,null,0,0,10110000,"2020-11-18",null,0,1,10,null,null,null,0,null,"過年度損益修正損","過年度損益修正損","給水未収金","水道事業費用",8921000000,"特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課",2127501,2127501,0]
[]
["伝票種類","伝票種類CD","簿記伝票ID","伺ID","連番","執行CD","一件処理番号","摘要名称","年度","予算CD","借方CD","貸方CD","金額増額","金額減額","借方金額","貸方金額","所属CD","発行日","処理FLG","消費税額","消費税CD","消費税率","伺CD","セグCD","簿記伝票ID","予備1","執行CD名称","予算科目名称","借方款","借方項","借方目","借方節","貸方款","貸方項","貸方目","貸方節","予算項","予算項額","予算目","予算目額","予算節","予算節額","所属名称"]
["簿記",3,70837,250,1,11,250,"定例調定：都市部：隔月分",2020,"110101-0100","152010-1000","611010-1000",0,0,549393689,549393689,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","水道料金収入","営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課"]
["簿記",3,70838,250,1,11,250,"消費税：定例調定：都市部：隔月分",2020,null,"152010-1000","336010-1000",0,0,54939369,54939369,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70839,250,1,11,250,"定例調定：都市部：毎月分",2020,"110101-0100","152010-1000","611010-1000",0,0,55523150,55523150,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","水道料金収入","営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課"]
["簿記",3,70840,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,5552315,5552315,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70841,250,1,11,250,"調定増：現年度：都市部",2020,"110101-0100","152010-1000","611010-1000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","水道料金収入","営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課"]
["簿記",3,70842,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70843,250,1,11,250,"調定増：過年度：都市部",2020,"110503-0100","152010-1000","613020-1000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正益","流動資産","未収金","営業未収金","給水未収金","水道事業収益","特別利益","過年度損益修正益","過年度損益修正益","特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課"]
["簿記",3,70844,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70845,250,1,11,250,"調定減：現年度：都市部",2020,"110101-0100","611010-1000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","水道料金収入","水道事業収益","営業収益","給水収益","水道料金収入","流動資産","未収金","営業未収金","給水未収金","営業収益",7784862000,"給水収益",7762551000,"水道料金収入",7609711000,"経営企画課"]
["簿記",3,70846,250,1,11,250,"消費税：",2020,null,"336010-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動負債","その他流動負債","仮受消費税","仮受消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70847,250,1,11,250,"調定減：過年度：都市部",2020,"210507-0100","713040-1000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正損","水道事業費用","特別損失","過年度損益修正損","過年度損益修正損","流動資産","未収金","営業未収金","給水未収金","特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課"]
["簿記",3,70848,250,1,11,250,"消費税：",2020,null,"158030-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","その他流動資産","仮払消費税","仮払消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70849,250,1,11,250,"定例調定：都祁：隔月分",2020,"110101-0300","152010-1000","611010-2000",0,0,549393689,549393689,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","都祁水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","都祁水道料金収入","営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課"]
["簿記",3,70850,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,54939369,54939369,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70851,250,1,11,250,"定例調定：都祁：毎月分",2020,"110101-0300","152010-1000","611010-2000",0,0,55523150,55523150,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","都祁水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","都祁水道料金収入","営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課"]
["簿記",3,70852,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,5552315,5552315,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70853,250,1,11,250,"調定増：現年度：都祁",2020,"110101-0300","152010-1000","611010-2000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","都祁水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","都祁水道料金収入","営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課"]
["簿記",3,70854,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70855,250,1,11,250,"調定増：過年度：都祁",2020,"110503-0100","152010-1000","613020-1000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正益","流動資産","未収金","営業未収金","給水未収金","水道事業収益","特別利益","過年度損益修正益","過年度損益修正益","特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課"]
["簿記",3,70856,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70857,250,1,11,250,"調定減：現年度：都祁",2020,"110101-0300","611010-2000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","都祁水道料金収入","水道事業収益","営業収益","給水収益","都祁水道料金収入","流動資産","未収金","営業未収金","給水未収金","営業収益",7784862000,"給水収益",7762551000,"都祁水道料金収入",127333000,"経営企画課"]
["簿記",3,70858,250,1,11,250,"消費税：",2020,null,"336010-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動負債","その他流動負債","仮受消費税","仮受消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70859,250,1,11,250,"調定減：過年度：都祁",2020,"210507-0100","713040-1000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正損","水道事業費用","特別損失","過年度損益修正損","過年度損益修正損","流動資産","未収金","営業未収金","給水未収金","特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課"]
["簿記",3,70860,250,1,11,250,"消費税：",2020,null,"158030-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","その他流動資産","仮払消費税","仮払消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70861,250,1,11,250,"定例調定：月ヶ瀬：隔月分",2020,"110101-0500","152010-1000","611010-3000",0,0,549393689,549393689,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","月ヶ瀬簡易水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","月ヶ瀬簡易水道料金収入","営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課"]
["簿記",3,70862,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,54939369,54939369,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70863,250,1,11,250,"定例調定：月ヶ瀬：毎月分",2020,"110101-0500","152010-1000","611010-3000",0,0,55523150,55523150,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","月ヶ瀬簡易水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","月ヶ瀬簡易水道料金収入","営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課"]
["簿記",3,70864,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,5552315,5552315,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70865,250,1,11,250,"調定増：現年度：月ヶ瀬",2020,"110101-0500","152010-1000","611010-3000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","月ヶ瀬簡易水道料金収入","流動資産","未収金","営業未収金","給水未収金","水道事業収益","営業収益","給水収益","月ヶ瀬簡易水道料金収入","営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課"]
["簿記",3,70866,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70867,250,1,11,250,"調定増：過年度：月ヶ瀬",2020,"110503-0100","152010-1000","613020-1000",0,0,14419,14419,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正益","流動資産","未収金","営業未収金","給水未収金","水道事業収益","特別利益","過年度損益修正益","過年度損益修正益","特別利益",120081000,"過年度損益修正益",81000,"過年度損益修正益",81000,"経営企画課"]
["簿記",3,70868,250,1,11,250,"消費税：",2020,null,"152010-1000","336010-1000",0,0,1442,1442,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","未収金","営業未収金","給水未収金","流動負債","その他流動負債","仮受消費税","仮受消費税",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70869,250,1,11,250,"調定減：現年度：月ヶ瀬",2020,"110101-0500","611010-3000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","月ヶ瀬簡易水道料金収入","水道事業収益","営業収益","給水収益","月ヶ瀬簡易水道料金収入","流動資産","未収金","営業未収金","給水未収金","営業収益",7784862000,"給水収益",7762551000,"月ヶ瀬水道料金収入",25507000,"経営企画課"]
["簿記",3,70870,250,1,11,250,"消費税：",2020,null,"336010-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動負債","その他流動負債","仮受消費税","仮受消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
["簿記",3,70871,250,1,11,250,"調定減：過年度：月ヶ瀬",2020,"210507-0100","713040-1000","152010-1000",0,0,28509,28509,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定","過年度損益修正損","水道事業費用","特別損失","過年度損益修正損","過年度損益修正損","流動資産","未収金","営業未収金","給水未収金","特別損失",5694000,"過年度損益修正損",5694000,"過年度損益修正損",5694000,"経営企画課"]
["簿記",3,70872,250,1,11,250,"消費税：",2020,null,"158030-1000","152010-1000",0,0,2851,2851,10110000,"2020-11-18",null,0,99,10,null,null,null,0,"調定",null,"流動資産","その他流動資産","仮払消費税","仮払消費税","流動資産","未収金","営業未収金","給水未収金",null,null,null,null,null,null,"経営企画課"]
[]
["伝票種類","伝票種類CD","支払情報ID","伺ID","一件処理番号","相手方CD","相手方登録CD","支払方法CD","支払日","控除額","請求日","請求番号","相手方登録CD","相手方名称１","相手方名称２","相手方郵便番号","相手方住所","相手方かな","相手方種別CD","電話番号","FAX番号","E-Mail","金融機関CD","口座種別","口座番号","口座名義人","口座用途区分"]
[]
["伝票種類","伝票種類CD","ユーザー名","現年度","会計区分","予算年度区分"]
["その他情報",5,"池田 修",2020,"奈良市水道事業","現年度"]
[]
["伝票種類","伝票種類CD","予算額ID","伺ID","予算種類CD","年度","予算CD","予算額増","予算額減","日付","承認ステータス","予算款","予算項","予算目","予算節","流用前予算現額"]