Cantidades expresadas en €.
Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 225 Tributos
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 10753.69 | 10753.69 | 7820.24 | 2933.45 | -10753.69 | INF% |
| 22500 | ESTATALES | 3550 | 0.00 | 3550.00 | 60.00 | 60.00 | 60.00 | 0.00 | 3490.00 | -98.31% |
| 22500 | ESTATALES | 73000 | 0.00 | 73000.00 | 31408.34 | 31408.34 | 31408.34 | 0.00 | 41591.66 | -56.97% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 848.44 | 848.44 | 848.44 | 0.00 | -848.44 | INF% |
| 22500 | ESTATALES | 20750 | 0.00 | 20750.00 | 21552.82 | 21552.82 | 21552.82 | 0.00 | -802.82 | 3.87% |
| 22500 | ESTATALES | 11660 | 0.00 | 11660.00 | 5383.07 | 5383.07 | 5383.07 | 0.00 | 6276.93 | -53.83% |
| 22500 | ESTATALES | 440 | 0.00 | 440.00 | 228.24 | 228.24 | 228.24 | 0.00 | 211.76 | -48.13% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 148.96 | 148.96 | 148.96 | 0.00 | -148.96 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1285.87 | 1285.87 | 1285.87 | 0.00 | -1285.87 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 3209.36 | 3209.36 | 3209.36 | 0.00 | -3209.36 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 124.00 | 124.00 | 124.00 | 0.00 | -124.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1051.84 | 1051.84 | 1051.84 | 0.00 | -1051.84 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2618.04 | 2618.04 | 2618.04 | 0.00 | -2618.04 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1905.27 | 1905.27 | 1905.27 | 0.00 | -1905.27 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1543.30 | 1543.30 | 1543.30 | 0.00 | -1543.30 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1746.20 | 1746.20 | 1746.20 | 0.00 | -1746.20 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 180.00 | 180.00 | 180.00 | 0.00 | -180.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 128.81 | 128.81 | 128.81 | 0.00 | -128.81 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 6.57 | 6.57 | 6.57 | 0.00 | -6.57 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 5300.64 | 5300.64 | 5300.64 | 0.00 | -5300.64 | INF% |
| 22500 | TRIBUTOS ESTATALES. | 0 | 0.00 | 0.00 | 362176.76 | 362176.76 | 362166.51 | 10.25 | -362176.76 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 297.92 | 297.92 | 297.92 | 0.00 | -297.92 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1455.80 | 1455.80 | 1455.80 | 0.00 | -1455.80 | INF% |
| 22500 | ESTATALES | 10000 | 0.00 | 10000.00 | 7339.54 | 7339.54 | 7339.54 | 0.00 | 2660.46 | -26.6% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 358.41 | 358.41 | 358.41 | 0.00 | -358.41 | INF% |
| 22500 | ESTATALES | 80760 | 0.00 | 80760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80760.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1611.40 | 1611.40 | 1611.40 | 0.00 | -1611.40 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 7.10 | 7.10 | 7.10 | 0.00 | -7.10 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 33.84 | 33.84 | 33.84 | 0.00 | -33.84 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 14.00 | 14.00 | 14.00 | 0.00 | -14.00 | INF% |
| 22500 | ESTATALES | 500 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 47.30 | 47.30 | 47.30 | 0.00 | -47.30 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 4096.69 | 4096.69 | 4096.69 | 0.00 | -4096.69 | INF% |
| 22500 | ESTATALES | 3500 | 0.00 | 3500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3500.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 3839.34 | 3839.34 | 3839.34 | 0.00 | -3839.34 | INF% |
| 22500 | ESTATALES | 8900 | 13.89 | 8913.89 | 0.00 | 0.00 | 0.00 | 0.00 | 8913.89 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 911.61 | 911.61 | 911.61 | 0.00 | -911.61 | INF% |
| 22500 | ESTATALES | 0 | 158.13 | 158.13 | 18972.22 | 18972.22 | 18972.22 | 0.00 | -18814.09 | 11897.86% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 178.44 | 178.44 | 178.44 | 0.00 | -178.44 | INF% |
| 22500 | ESTATALES | 1820 | 0.00 | 1820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1820.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 263.80 | 263.80 | 263.80 | 0.00 | -263.80 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 755.02 | 755.02 | 755.02 | 0.00 | -755.02 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 5471.06 | 5471.06 | 5471.06 | 0.00 | -5471.06 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 455.21 | 455.21 | 455.21 | 0.00 | -455.21 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 30.00 | 30.00 | 30.00 | 0.00 | -30.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 11086.66 | 11086.66 | 11086.66 | 0.00 | -11086.66 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 185.05 | 185.05 | 185.05 | 0.00 | -185.05 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 7319.09 | 7319.09 | 7319.09 | 0.00 | -7319.09 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 121.80 | 121.80 | 121.80 | 0.00 | -121.80 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 902.25 | 902.25 | 902.25 | 0.00 | -902.25 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 20984.91 | 20984.91 | 20984.91 | 0.00 | -20984.91 | INF% |
| 22500 | ESTATALES | 3500 | 0.00 | 3500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3500.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2969.40 | 2969.40 | 2474.50 | 494.90 | -2969.40 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 672.43 | 672.43 | 672.43 | 0.00 | -672.43 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 107.41 | 107.41 | 107.41 | 0.00 | -107.41 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 150 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1077.62 | 1077.62 | 1077.62 | 0.00 | -1077.62 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2980.13 | 2980.13 | 2980.13 | 0.00 | -2980.13 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 15000 | 0.00 | 15000.00 | 30872.34 | 30872.34 | 30872.34 | 0.00 | -15872.34 | 105.82% |
| 22500 | ESTATALES | 6770 | 0.00 | 6770.00 | 12117.07 | 12117.07 | 12117.07 | 0.00 | -5347.07 | 78.98% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1642.74 | 1642.74 | 1642.74 | 0.00 | -1642.74 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1326.92 | 1326.92 | 1326.92 | 0.00 | -1326.92 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 96.28 | 96.28 | 96.28 | 0.00 | -96.28 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 197.59 | 197.59 | 197.59 | 0.00 | -197.59 | INF% |
| 22500 | ESTATALES | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22500 | ESTATALES | 270 | 0.00 | 270.00 | 0.00 | 0.00 | 0.00 | 0.00 | 270.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1111.85 | 1111.85 | 1111.85 | 0.00 | -1111.85 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 193.06 | 193.06 | 193.06 | 0.00 | -193.06 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 944.48 | 944.48 | 944.48 | 0.00 | -944.48 | INF% |
| 22500 | ESTATALES | 21330 | 0.00 | 21330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21330.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 287.49 | 287.49 | 287.49 | 0.00 | -287.49 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 971.42 | 971.42 | 971.42 | 0.00 | -971.42 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2236.60 | 2236.60 | 2236.60 | 0.00 | -2236.60 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 42191.64 | 42191.64 | 42191.64 | 0.00 | -42191.64 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 671.76 | 671.76 | 671.76 | 0.00 | -671.76 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 928.81 | 928.81 | 928.81 | 0.00 | -928.81 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 77.98 | 77.98 | 77.98 | 0.00 | -77.98 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1273.66 | 1273.66 | 1273.66 | 0.00 | -1273.66 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 977.32 | 977.32 | 977.32 | 0.00 | -977.32 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1736.20 | 1736.20 | 1736.20 | 0.00 | -1736.20 | INF% |
| 22500 | ESTATALES | 12000 | 0.00 | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12000.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 723.61 | 723.61 | 723.61 | 0.00 | -723.61 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 31.81 | 31.81 | 31.81 | 0.00 | -31.81 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 15.58 | 15.58 | 15.58 | 0.00 | -15.58 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1698.29 | 1698.29 | 1698.29 | 0.00 | -1698.29 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1595.77 | 1595.77 | 1595.77 | 0.00 | -1595.77 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 14388.12 | 14388.12 | 14388.12 | 0.00 | -14388.12 | INF% |
| 22500 | ESTATALES | 8220 | 0.00 | 8220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | -100% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 322.74 | 322.74 | 322.74 | 0.00 | -322.74 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 1773.55 | 1773.55 | 1773.55 | 0.00 | -1773.55 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 4024.77 | 4024.77 | 4024.77 | 0.00 | -4024.77 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2660.33 | 2660.33 | 2660.33 | 0.00 | -2660.33 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 251.49 | 251.49 | 251.49 | 0.00 | -251.49 | INF% |
| 22500 | ESTATALES | 60000 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60000.00 | -100% |
| 22500 | ESTATALES | 730 | 0.00 | 730.00 | 61.32 | 61.32 | 61.32 | 0.00 | 668.68 | -91.6% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 2855.92 | 2855.92 | 2855.92 | 0.00 | -2855.92 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0 | 0.00 | 0.00 | 168.36 | 168.36 | 168.36 | 0.00 | -168.36 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 36.80 | 36.80 | 36.80 | 0.00 | -36.80 | INF% |
| 22501 | AUTONÓMICOS | 7770 | 0.00 | 7770.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7770.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 164.80 | 164.80 | 164.80 | 0.00 | -164.80 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 309.83 | 309.83 | 309.83 | 0.00 | -309.83 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 82114.55 | 82114.55 | 82114.55 | 0.00 | -82114.55 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 28177.42 | 28177.42 | 28177.42 | 0.00 | -28177.42 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 23447.77 | 23447.77 | 23447.77 | 0.00 | -23447.77 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 5602.37 | 5602.37 | 5602.37 | 0.00 | -5602.37 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 575.90 | 575.90 | 575.90 | 0.00 | -575.90 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 18157.67 | 18157.67 | 18157.67 | 0.00 | -18157.67 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 26834.29 | 26834.29 | 26834.29 | 0.00 | -26834.29 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 12620.81 | 12620.81 | 12620.81 | 0.00 | -12620.81 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 62545.07 | 62545.07 | 62545.07 | 0.00 | -62545.07 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 2554.97 | 2554.97 | 2554.97 | 0.00 | -2554.97 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 153.00 | 153.00 | 153.00 | 0.00 | -153.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 592.53 | 592.53 | 478.02 | 114.51 | -592.53 | INF% |
| 22501 | AUTONÓMICOS | 22300 | 0.00 | 22300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22300.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 393.99 | 393.99 | 393.99 | 0.00 | -393.99 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 130.28 | 130.28 | 130.28 | 0.00 | -130.28 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 136.92 | 136.92 | 136.92 | 0.00 | -136.92 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 5.05 | 5.05 | 5.05 | 0.00 | -5.05 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 485.09 | 485.09 | 485.09 | 0.00 | -485.09 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 495.99 | 495.99 | 495.99 | 0.00 | -495.99 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 33.40 | 33.40 | 33.40 | 0.00 | -33.40 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 128.51 | 128.51 | 128.51 | 0.00 | -128.51 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 15.02 | 15.02 | 15.02 | 0.00 | -15.02 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 96.21 | 96.21 | 96.21 | 0.00 | -96.21 | INF% |
| 22501 | AUTONÓMICOS | 200 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 42.82 | 42.82 | 42.82 | 0.00 | -42.82 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 927.60 | 927.60 | 927.60 | 0.00 | -927.60 | INF% |
| 22501 | AUTONÓMICOS | 260 | 0.00 | 260.00 | 743.22 | 743.22 | 743.22 | 0.00 | -483.22 | 185.85% |
| 22501 | AUTONÓMICOS | 1500 | 0.00 | 1500.00 | 4096.47 | 4096.47 | 4096.47 | 0.00 | -2596.47 | 173.1% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 425.15 | 425.15 | 425.15 | 0.00 | -425.15 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 57.77 | 57.77 | 57.77 | 0.00 | -57.77 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 196.95 | 196.95 | 196.95 | 0.00 | -196.95 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 550.07 | 550.07 | 550.07 | 0.00 | -550.07 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 694.77 | 694.77 | 694.77 | 0.00 | -694.77 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 26986.23 | 26986.23 | 26986.23 | 0.00 | -26986.23 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 267.75 | 267.75 | 267.75 | 0.00 | -267.75 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 349.25 | 349.25 | 349.25 | 0.00 | -349.25 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 17348.65 | 17348.65 | 17348.65 | 0.00 | -17348.65 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 57.77 | 57.77 | 57.77 | 0.00 | -57.77 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 121.04 | 121.04 | 121.04 | 0.00 | -121.04 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 43474.56 | 43474.56 | 43474.56 | 0.00 | -43474.56 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 332.56 | 332.56 | 332.56 | 0.00 | -332.56 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 753.41 | 753.41 | 753.41 | 0.00 | -753.41 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 305.30 | 305.30 | 305.30 | 0.00 | -305.30 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 2240.84 | 2240.84 | 2240.84 | 0.00 | -2240.84 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 132.40 | 132.40 | 132.40 | 0.00 | -132.40 | INF% |
| 22501 | AUTONÓMICOS | 5000 | 0.00 | 5000.00 | 1455.46 | 1455.46 | 1455.46 | 0.00 | 3544.54 | -70.89% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 21.33 | 21.33 | 21.33 | 0.00 | -21.33 | INF% |
| 22501 | AUTONÓMICOS | 70000 | 0.00 | 70000.00 | 42057.70 | 42057.70 | 42057.70 | 0.00 | 27942.30 | -39.92% |
| 22501 | AUTONÓMICOS | 260 | 0.00 | 260.00 | 138.54 | 138.54 | 16.05 | 122.49 | 121.46 | -46.72% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 3675.68 | 3675.68 | 3675.68 | 0.00 | -3675.68 | INF% |
| 22501 | AUTONÓMICOS | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22501 | AUTONÓMICOS | 181000 | 0.00 | 181000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181000.00 | -100% |
| 22501 | AUTONÓMICOS | 520130 | 0.00 | 520130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 520130.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 258.86 | 258.86 | 258.86 | 0.00 | -258.86 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 33.40 | 33.40 | 33.40 | 0.00 | -33.40 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 87.30 | 87.30 | 87.30 | 0.00 | -87.30 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 220.89 | 220.89 | 220.89 | 0.00 | -220.89 | INF% |
| 22501 | AUTONÓMICOS | 910 | 0.00 | 910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 910.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 199999.44 | 199999.44 | 199999.44 | 0.00 | -199999.44 | INF% |
| 22501 | AUTONÓMICOS | 5700 | 0.00 | 5700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5700.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 246.34 | 246.34 | 246.34 | 0.00 | -246.34 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 2.26 | 2.26 | 2.26 | 0.00 | -2.26 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 107.66 | 107.66 | 107.66 | 0.00 | -107.66 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 685.52 | 685.52 | 685.52 | 0.00 | -685.52 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 246.94 | 246.94 | 246.94 | 0.00 | -246.94 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 29.10 | 29.10 | 29.10 | 0.00 | -29.10 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 47.12 | 47.12 | 47.12 | 0.00 | -47.12 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 45.36 | 45.36 | 45.36 | 0.00 | -45.36 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 91.67 | 91.67 | 91.67 | 0.00 | -91.67 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 993.56 | 993.56 | 993.56 | 0.00 | -993.56 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 4.00 | 4.00 | 4.00 | 0.00 | -4.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 3378.47 | 3378.47 | 3378.47 | 0.00 | -3378.47 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 22821.02 | 22821.02 | 22821.02 | 0.00 | -22821.02 | INF% |
| 22501 | AUTONÓMICOS | 6380 | 0.00 | 6380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6380.00 | -100% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 550.07 | 550.07 | 550.07 | 0.00 | -550.07 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 584.38 | 584.38 | 584.38 | 0.00 | -584.38 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 152.85 | 152.85 | 152.85 | 0.00 | -152.85 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 644.08 | 644.08 | 644.08 | 0.00 | -644.08 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 11954.00 | 11954.00 | 11954.00 | 0.00 | -11954.00 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 1541.07 | 1541.07 | 1541.07 | 0.00 | -1541.07 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 1746.19 | 1746.19 | 1746.19 | 0.00 | -1746.19 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 4520.54 | 4520.54 | 4520.54 | 0.00 | -4520.54 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 582.19 | 582.19 | 582.19 | 0.00 | -582.19 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 459.94 | 459.94 | 459.94 | 0.00 | -459.94 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 13698.60 | 13698.60 | 13698.60 | 0.00 | -13698.60 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 7766.81 | 7766.81 | 7766.81 | 0.00 | -7766.81 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 19105.30 | 19105.30 | 19105.30 | 0.00 | -19105.30 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 75.06 | 75.06 | 75.06 | 0.00 | -75.06 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 69605.05 | 69605.05 | 69605.05 | 0.00 | -69605.05 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 7.09 | 7.09 | 7.09 | 0.00 | -7.09 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 1567.48 | 1567.48 | 1567.48 | 0.00 | -1567.48 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 13058.44 | 13058.44 | 13058.44 | 0.00 | -13058.44 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 26.51 | 26.51 | 26.51 | 0.00 | -26.51 | INF% |
| 22501 | AUTONÓMICOS | 0 | 0.00 | 0.00 | 1244.38 | 1244.38 | 1244.38 | 0.00 | -1244.38 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1294.40 | 1294.40 | 1294.40 | 0.00 | -1294.40 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 291.58 | 291.58 | 291.58 | 0.00 | -291.58 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 16554.40 | 16554.40 | 16554.40 | 0.00 | -16554.40 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19439.80 | 19439.80 | 19439.80 | 0.00 | -19439.80 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 20503.13 | 20503.13 | 20503.13 | 0.00 | -20503.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 15746.91 | 15746.91 | 15746.91 | 0.00 | -15746.91 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 33307.19 | 33307.19 | 33307.19 | 0.00 | -33307.19 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 200.80 | 200.80 | 200.80 | 0.00 | -200.80 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 42824.38 | 42824.38 | 42824.38 | 0.00 | -42824.38 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14600.60 | 14600.60 | 14600.60 | 0.00 | -14600.60 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 58467.54 | 58467.54 | 58467.54 | 0.00 | -58467.54 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 183.00 | 183.00 | 183.00 | 0.00 | -183.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 33536.89 | 33536.89 | 33536.89 | 0.00 | -33536.89 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 17929.48 | 17929.48 | 17929.48 | 0.00 | -17929.48 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 111221.44 | 111221.44 | 103775.70 | 7445.74 | -111221.44 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12404.70 | 12404.70 | 12404.70 | 0.00 | -12404.70 | INF% |
| 22502 | LOCALES | 40000 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40000.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19704.57 | 19704.57 | 19704.57 | 0.00 | -19704.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 34077.45 | 34077.45 | 34077.45 | 0.00 | -34077.45 | INF% |
| 22502 | LOCALES | 89710 | 0.00 | 89710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89710.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 16043.96 | 16043.96 | 16043.96 | 0.00 | -16043.96 | INF% |
| 22502 | LOCALES | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 21729.24 | 21729.24 | 21729.24 | 0.00 | -21729.24 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 29777.29 | 29777.29 | 29777.29 | 0.00 | -29777.29 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 218.68 | 218.68 | 218.68 | 0.00 | -218.68 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19005.34 | 19005.34 | 19005.34 | 0.00 | -19005.34 | INF% |
| 22502 | LOCALES | 14120 | 0.00 | 14120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14120.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 957.14 | 957.14 | 957.14 | 0.00 | -957.14 | INF% |
| 22502 | LOCALES | 3800 | 0.00 | 3800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3800.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 80482.30 | 80482.30 | 80482.30 | 0.00 | -80482.30 | INF% |
| 22502 | LOCALES | 55000 | 0.00 | 55000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55000.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 78635.80 | 78635.80 | 78635.80 | 0.00 | -78635.80 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 41607.40 | 41607.40 | 41607.40 | 0.00 | -41607.40 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14760.27 | 14760.27 | 14760.27 | 0.00 | -14760.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6936.20 | 6936.20 | 6936.20 | 0.00 | -6936.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 8771.63 | 8771.63 | 8771.63 | 0.00 | -8771.63 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1281.16 | 1281.16 | 1281.16 | 0.00 | -1281.16 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1773.06 | 1773.06 | 1773.06 | 0.00 | -1773.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 39165.58 | 39165.58 | 39165.58 | 0.00 | -39165.58 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 41276.43 | 41276.43 | 41276.43 | 0.00 | -41276.43 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 164.22 | 164.22 | 164.22 | 0.00 | -164.22 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2832.80 | 2832.80 | 2832.80 | 0.00 | -2832.80 | INF% |
| 22502 | LOCALES | 334000 | 0.00 | 334000.00 | 318920.39 | 318920.39 | 318920.39 | 0.00 | 15079.61 | -4.51% |
| 22502 | LOCALES | 8670 | 0.00 | 8670.00 | 256.44 | 256.44 | 256.44 | 0.00 | 8413.56 | -97.04% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3243.81 | 3243.81 | 3243.81 | 0.00 | -3243.81 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2739.65 | 2739.65 | 2739.65 | 0.00 | -2739.65 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2183.45 | 2183.45 | 2183.45 | 0.00 | -2183.45 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3805.26 | 3805.26 | 3805.26 | 0.00 | -3805.26 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 504.56 | 504.56 | 504.56 | 0.00 | -504.56 | INF% |
| 22502 | LOCALES | 400000 | 0.00 | 400000.00 | 186739.70 | 186739.70 | 186739.70 | 0.00 | 213260.30 | -53.32% |
| 22502 | LOCALES | 20000 | 0.00 | 20000.00 | 12098.50 | 12098.50 | 12098.50 | 0.00 | 7901.50 | -39.51% |
| 22502 | LOCALES | 1500000 | 0.00 | 1500000.00 | 581360.34 | 581360.34 | 581360.34 | 0.00 | 918639.66 | -61.24% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 357.80 | 357.80 | 357.80 | 0.00 | -357.80 | INF% |
| 22502 | LOCALES | 2900800 | 0.00 | 2900800.00 | 2849103.36 | 2849103.36 | 2849103.36 | 0.00 | 51696.64 | -1.78% |
| 22502 | LOCALES | 1260 | 0.00 | 1260.00 | 11480.24 | 11480.24 | 11480.24 | 0.00 | -10220.24 | 811.13% |
| 22502 | LOCALES | 60000 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60000.00 | -100% |
| 22502 | LOCALES | 2024260 | 0.00 | 2024260.00 | 1899229.45 | 1899229.45 | 1899229.45 | 0.00 | 125030.55 | -6.18% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 154.32 | 154.32 | 154.32 | 0.00 | -154.32 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 129798.88 | 129798.88 | 129798.88 | 0.00 | -129798.88 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 118920.12 | 118920.12 | 118920.12 | 0.00 | -118920.12 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2589.74 | 2589.74 | 2589.74 | 0.00 | -2589.74 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2385.50 | 2385.50 | 2385.50 | 0.00 | -2385.50 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1430.95 | 1430.95 | 1430.95 | 0.00 | -1430.95 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 10223.37 | 10223.37 | 10223.37 | 0.00 | -10223.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4283.89 | 4283.89 | 4283.89 | 0.00 | -4283.89 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 30619.99 | 30619.99 | 30619.99 | 0.00 | -30619.99 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1017.06 | 1017.06 | 1017.06 | 0.00 | -1017.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4769.04 | 4769.04 | 4769.04 | 0.00 | -4769.04 | INF% |
| 22502 | LOCALES | 72540 | 0.00 | 72540.00 | 49896.14 | 45094.62 | 45094.62 | 0.00 | 27445.38 | -37.83% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 137.65 | 137.65 | 137.65 | 0.00 | -137.65 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 286.40 | 286.40 | 286.40 | 0.00 | -286.40 | INF% |
| 22502 | LOCALES | 580150 | 0.00 | 580150.00 | 718109.17 | 718109.17 | 718109.17 | 0.00 | -137959.17 | 23.78% |
| 22502 | LOCALES | 1992110 | 4019030.48 | 6011140.48 | 882526.99 | 882526.99 | 882526.99 | 0.00 | 5128613.49 | -85.32% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14998.16 | 14998.16 | 14998.16 | 0.00 | -14998.16 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 25403.64 | 25403.64 | 25403.64 | 0.00 | -25403.64 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 33482.49 | 33482.49 | 33482.49 | 0.00 | -33482.49 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 20880.90 | 20880.90 | 20880.90 | 0.00 | -20880.90 | INF% |
| 22502 | LOCALES | 5570 | 0.00 | 5570.00 | 96611.62 | 96611.62 | 96611.62 | 0.00 | -91041.62 | 1634.5% |
| 22502 | LOCALES | 146970 | 0.00 | 146970.00 | 76975.67 | 76975.67 | 76975.67 | 0.00 | 69994.33 | -47.62% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1758.00 | 1758.00 | 1758.00 | 0.00 | -1758.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 155.29 | 155.29 | 155.29 | 0.00 | -155.29 | INF% |
| 22502 | LOCALES | 3700 | 0.00 | 3700.00 | 2659.39 | 2659.39 | 2659.39 | 0.00 | 1040.61 | -28.12% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 43708.13 | 43708.13 | 43708.13 | 0.00 | -43708.13 | INF% |
| 22502 | LOCALES | 174680 | 0.00 | 174680.00 | 208358.85 | 208358.85 | 208358.85 | 0.00 | -33678.85 | 19.28% |
| 22502 | LOCALES | 474660 | 0.00 | 474660.00 | 454725.78 | 454725.78 | 454725.78 | 0.00 | 19934.22 | -4.2% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 23783.73 | 23783.73 | 23783.73 | 0.00 | -23783.73 | INF% |
| 22502 | LOCALES | 600000 | -548000.00 | 52000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52000.00 | -100% |
| 22502 | LOCALES | 180000 | 0.00 | 180000.00 | 156900.98 | 156900.98 | 156900.98 | 0.00 | 23099.02 | -12.83% |
| 22502 | LOCALES | 1100 | 0.00 | 1100.00 | 5162.80 | 5162.80 | 5162.80 | 0.00 | -4062.80 | 369.35% |
| 22502 | LOCALES | 18500 | 0.00 | 18500.00 | 7778.99 | 7778.99 | 7778.99 | 0.00 | 10721.01 | -57.95% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2882.45 | 2882.45 | 2882.45 | 0.00 | -2882.45 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 9869.82 | 9869.82 | 9869.82 | 0.00 | -9869.82 | INF% |
| 22502 | LOCALES | 235000 | 0.00 | 235000.00 | 48008.42 | 48008.42 | 48008.42 | 0.00 | 186991.58 | -79.57% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 32894.09 | 32894.09 | 32894.09 | 0.00 | -32894.09 | INF% |
| 22502 | LOCALES | 25000 | -8339.67 | 16660.33 | 13628.48 | 13628.48 | 13628.48 | 0.00 | 3031.85 | -18.2% |
| 22502 | LOCALES | 1812190 | 591154.55 | 2403344.55 | 4560432.61 | 4560432.61 | 4560432.61 | 0.00 | -2157088.06 | 89.75% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 139.16 | 139.16 | 139.16 | 0.00 | -139.16 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1234477.29 | 1234477.29 | 1234477.29 | 0.00 | -1234477.29 | INF% |
| 22502 | LOCALES | 1195000 | 27000.00 | 1222000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1222000.00 | -100% |
| 22502 | LOCALES | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22502 | LOCALES | 234410 | 0.00 | 234410.00 | 204277.98 | 204277.98 | 204277.98 | 0.00 | 30132.02 | -12.85% |
| 22502 | LOCALES | 21420 | 0.00 | 21420.00 | 45045.61 | 45045.61 | 45045.61 | 0.00 | -23625.61 | 110.3% |
| 22502 | LOCALES | 22170 | 0.00 | 22170.00 | 13756.78 | 13756.78 | 13756.78 | 0.00 | 8413.22 | -37.95% |
| 22502 | LOCALES | 78300 | 0.00 | 78300.00 | 65678.32 | 65678.32 | 65678.32 | 0.00 | 12621.68 | -16.12% |
| 22502 | LOCALES | 65000 | 0.00 | 65000.00 | 14801.16 | 14801.16 | 14801.16 | 0.00 | 50198.84 | -77.23% |
| 22502 | LOCALES | 1100000 | 150000.00 | 1250000.00 | 210753.28 | 210753.28 | 210753.28 | 0.00 | 1039246.72 | -83.14% |
| 22502 | LOCALES | 115000 | -115000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -83.14% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18.95 | 18.95 | 18.95 | 0.00 | -18.95 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3068193.85 | 3065115.68 | 3065115.68 | 0.00 | -3065115.68 | INF% |
| 22502 | LOCALES | 1000000 | 0.00 | 1000000.00 | 960191.69 | 960191.69 | 959616.87 | 574.82 | 39808.31 | -3.98% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 21727.53 | 21727.53 | 21727.53 | 0.00 | -21727.53 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 67464.04 | 67464.04 | 67464.04 | 0.00 | -67464.04 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 469.61 | 469.61 | 469.61 | 0.00 | -469.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1074271.06 | 1074271.06 | 1074271.06 | 0.00 | -1074271.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 31053.12 | 31053.12 | 31053.12 | 0.00 | -31053.12 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 178745.57 | 178745.57 | 178745.57 | 0.00 | -178745.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22502 | LOCALES | 149000 | 0.00 | 149000.00 | 138335.92 | 138335.92 | 138335.92 | 0.00 | 10664.08 | -7.16% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18010.33 | 18010.33 | 18010.33 | 0.00 | -18010.33 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19980.59 | 19980.59 | 19980.59 | 0.00 | -19980.59 | INF% |
| 22502 | LOCALES | 320050 | 250000.00 | 570050.00 | 192399.07 | 192399.07 | 192399.07 | 0.00 | 377650.93 | -66.25% |
| 22502 | LOCALES | 1525000 | -240981.43 | 1284018.57 | 2591.95 | 2591.95 | 2591.95 | 0.00 | 1281426.62 | -99.8% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 36262.61 | 36262.61 | 34302.77 | 1959.84 | -36262.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 76401.07 | 76401.07 | 76401.07 | 0.00 | -76401.07 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 509.61 | 509.61 | 343.53 | 166.08 | -509.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 27687.61 | 27687.61 | 27687.61 | 0.00 | -27687.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14283.96 | 14283.96 | 14283.96 | 0.00 | -14283.96 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 350224.57 | 350224.57 | 350224.57 | 0.00 | -350224.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19717.31 | 19717.31 | 19717.31 | 0.00 | -19717.31 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 35201.82 | 35201.82 | 35201.82 | 0.00 | -35201.82 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 48340.39 | 48340.39 | 48340.39 | 0.00 | -48340.39 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12172.23 | 12172.23 | 12172.23 | 0.00 | -12172.23 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2145.76 | 2145.76 | 2145.76 | 0.00 | -2145.76 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4188.47 | 4188.47 | 4188.47 | 0.00 | -4188.47 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 140086.42 | 140086.42 | 140086.42 | 0.00 | -140086.42 | INF% |
| 22502 | LOCALES | 1362630 | 0.00 | 1362630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1362630.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 36142.08 | 36142.08 | 36142.08 | 0.00 | -36142.08 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2348.03 | 2348.03 | 2348.03 | 0.00 | -2348.03 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 88016.18 | 88016.18 | 88016.18 | 0.00 | -88016.18 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1974.90 | 1974.90 | 1974.90 | 0.00 | -1974.90 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4853.60 | 4853.60 | 4853.60 | 0.00 | -4853.60 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 102.03 | 102.03 | 102.03 | 0.00 | -102.03 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2563.43 | 2563.43 | 2563.43 | 0.00 | -2563.43 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 15365.78 | 15365.78 | 15365.78 | 0.00 | -15365.78 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 11489.10 | 11489.10 | 11489.10 | 0.00 | -11489.10 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7726.37 | 7726.37 | 7726.37 | 0.00 | -7726.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 25416.61 | 25416.61 | 25416.61 | 0.00 | -25416.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 385.05 | 385.05 | 385.05 | 0.00 | -385.05 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1652.34 | 1652.34 | 1652.34 | 0.00 | -1652.34 | INF% |
| 22502 | LOCALES | 3500000 | 0.00 | 3500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3500000.00 | -100% |
| 22502 | LOCALES | 245000 | 0.00 | 245000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 245000.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 10.80 | 10.80 | 10.80 | 0.00 | -10.80 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 667.90 | 667.90 | 667.90 | 0.00 | -667.90 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 228.88 | 228.88 | 228.88 | 0.00 | -228.88 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2416.37 | 2416.37 | 2416.37 | 0.00 | -2416.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 266.84 | 266.84 | 266.84 | 0.00 | -266.84 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1482.28 | 1482.28 | 1482.28 | 0.00 | -1482.28 | INF% |
| 22502 | LOCALES | 9630 | 0.00 | 9630.00 | 3599.45 | 3599.45 | 3599.45 | 0.00 | 6030.55 | -62.62% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 41.74 | 41.74 | 41.74 | 0.00 | -41.74 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 252.28 | 252.28 | 252.28 | 0.00 | -252.28 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1846.42 | 1846.42 | 1846.42 | 0.00 | -1846.42 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1545.14 | 1545.14 | 1545.14 | 0.00 | -1545.14 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 49.13 | 49.13 | 49.13 | 0.00 | -49.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2900.73 | 2900.73 | 2900.73 | 0.00 | -2900.73 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 773.34 | 773.34 | 773.34 | 0.00 | -773.34 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1146.54 | 1146.54 | 1146.54 | 0.00 | -1146.54 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6146.11 | 6146.11 | 6146.11 | 0.00 | -6146.11 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 24511.67 | 24511.67 | 24511.67 | 0.00 | -24511.67 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4136.11 | 4136.11 | 4136.11 | 0.00 | -4136.11 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1453.50 | 1453.50 | 1453.50 | 0.00 | -1453.50 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 386.75 | 386.75 | 386.75 | 0.00 | -386.75 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 773.72 | 773.72 | 773.72 | 0.00 | -773.72 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 491.64 | 491.64 | 491.64 | 0.00 | -491.64 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2339.83 | 2339.83 | 2339.83 | 0.00 | -2339.83 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7596.91 | 7596.91 | 7596.91 | 0.00 | -7596.91 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 172.15 | 172.15 | 172.15 | 0.00 | -172.15 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1380.13 | 1380.13 | 1380.13 | 0.00 | -1380.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2010.00 | 2010.00 | 2010.00 | 0.00 | -2010.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 8164.26 | 8164.26 | 8164.26 | 0.00 | -8164.26 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5918.99 | 5918.99 | 5918.99 | 0.00 | -5918.99 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4354.82 | 4354.82 | 4354.82 | 0.00 | -4354.82 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3307.51 | 3307.51 | 3307.51 | 0.00 | -3307.51 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6790.21 | 6790.21 | 6790.21 | 0.00 | -6790.21 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 9154.27 | 9154.27 | 9154.27 | 0.00 | -9154.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14277.29 | 14277.29 | 14277.29 | 0.00 | -14277.29 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18332.19 | 18332.19 | 18332.19 | 0.00 | -18332.19 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6191.44 | 6191.44 | 6191.44 | 0.00 | -6191.44 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 692.02 | 692.02 | 692.02 | 0.00 | -692.02 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19255.82 | 19255.82 | 19255.82 | 0.00 | -19255.82 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1508.20 | 1508.20 | 1508.20 | 0.00 | -1508.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4753.10 | 4753.10 | 4753.10 | 0.00 | -4753.10 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5735.06 | 5735.06 | 5735.06 | 0.00 | -5735.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 46844.05 | 46844.05 | 46844.05 | 0.00 | -46844.05 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6219.94 | 6219.94 | 6219.94 | 0.00 | -6219.94 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6634.93 | 6634.93 | 6634.93 | 0.00 | -6634.93 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5792.94 | 5792.94 | 5792.94 | 0.00 | -5792.94 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 110779.08 | 110779.08 | 110779.08 | 0.00 | -110779.08 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3364.63 | 3364.63 | 3364.63 | 0.00 | -3364.63 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 11325.87 | 11325.87 | 11325.87 | 0.00 | -11325.87 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 13338.01 | 13338.01 | 13338.01 | 0.00 | -13338.01 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6599.15 | 6599.15 | 6599.15 | 0.00 | -6599.15 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2584.72 | 2584.72 | 2584.72 | 0.00 | -2584.72 | INF% |
| 22502 | LOCALES | 202530 | 0.00 | 202530.00 | 13134.16 | 13134.16 | 13134.16 | 0.00 | 189395.84 | -93.51% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 453848.30 | 453848.30 | 453848.30 | 0.00 | -453848.30 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 59146.44 | 59146.44 | 59146.44 | 0.00 | -59146.44 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3001.35 | 3001.35 | 3001.35 | 0.00 | -3001.35 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 89714.94 | 89714.94 | 89714.94 | 0.00 | -89714.94 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 147439.96 | 147439.96 | 147439.96 | 0.00 | -147439.96 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 16360.25 | 16360.25 | 16360.25 | 0.00 | -16360.25 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2895.26 | 2895.26 | 2895.26 | 0.00 | -2895.26 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3114.24 | 3114.24 | 3114.24 | 0.00 | -3114.24 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2800.76 | 2800.76 | 2800.76 | 0.00 | -2800.76 | INF% |
| 22502 | LOCALES | 82160 | 0.00 | 82160.00 | 212376.18 | 212376.18 | 212376.18 | 0.00 | -130216.18 | 158.49% |
| 22502 | LOCALES | 48000 | 0.00 | 48000.00 | 82518.81 | 82518.81 | 82518.81 | 0.00 | -34518.81 | 71.91% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1647986.56 | 1647050.56 | 1611785.05 | 35265.51 | -1647050.56 | INF% |
| 22502 | LOCALES | 816030 | 3170000.00 | 3986030.00 | 3925001.68 | 3925001.68 | 3925001.68 | 0.00 | 61028.32 | -1.53% |
| 22502 | LOCALES | 1731420 | 626206.38 | 2357626.38 | 0.00 | 0.00 | 0.00 | 0.00 | 2357626.38 | -100% |
| 22502 | LOCALES | 14000 | 0.00 | 14000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14000.00 | -100% |
| 22502 | LOCALES | 3499590 | 0.00 | 3499590.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3499590.00 | -100% |
| 22502 | LOCALES | 111500 | 0.00 | 111500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111500.00 | -100% |
| 22502 | LOCALES | 360400 | 0.00 | 360400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 360400.00 | -100% |
| 22502 | LOCALES | 910 | 0.00 | 910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 910.00 | -100% |
| 22502 | LOCALES | 95000 | 0.00 | 95000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95000.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1211.75 | 1211.75 | 1211.75 | 0.00 | -1211.75 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 915.47 | 915.47 | 915.47 | 0.00 | -915.47 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4623.98 | 4623.98 | 4623.98 | 0.00 | -4623.98 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14693.74 | 14693.74 | 14693.74 | 0.00 | -14693.74 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 117.89 | 117.89 | 117.89 | 0.00 | -117.89 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 874.57 | 874.57 | 874.57 | 0.00 | -874.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1984.88 | 1984.88 | 1984.88 | 0.00 | -1984.88 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 9776.97 | 9776.97 | 9776.97 | 0.00 | -9776.97 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1179.20 | 1179.20 | 1179.20 | 0.00 | -1179.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7360.57 | 7360.57 | 7360.57 | 0.00 | -7360.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18176.61 | 18176.61 | 18176.61 | 0.00 | -18176.61 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1346.60 | 1346.60 | 1346.60 | 0.00 | -1346.60 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6042.04 | 6042.04 | 6042.04 | 0.00 | -6042.04 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7937.82 | 7937.82 | 7937.82 | 0.00 | -7937.82 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1449.27 | 1449.27 | 1449.27 | 0.00 | -1449.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1453.06 | 1453.06 | 1453.06 | 0.00 | -1453.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 274.44 | 274.44 | 274.44 | 0.00 | -274.44 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1093.42 | 1093.42 | 1093.42 | 0.00 | -1093.42 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 537.88 | 537.88 | 537.88 | 0.00 | -537.88 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7127.21 | 7127.21 | 7127.21 | 0.00 | -7127.21 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 68.20 | 68.20 | 68.20 | 0.00 | -68.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 591.30 | 591.30 | 591.30 | 0.00 | -591.30 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 729.09 | 729.09 | 729.09 | 0.00 | -729.09 | INF% |
| 22502 | LOCALES | 310 | 0.00 | 310.00 | 1845.86 | 1845.86 | 1845.86 | 0.00 | -1535.86 | 495.44% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 134185.16 | 134185.16 | 134185.16 | 0.00 | -134185.16 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 373.22 | 373.22 | 373.22 | 0.00 | -373.22 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 198177.63 | 198177.63 | 198177.63 | 0.00 | -198177.63 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 649.89 | 649.89 | 649.89 | 0.00 | -649.89 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 267443.00 | 267443.00 | 267443.00 | 0.00 | -267443.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2236.20 | 2236.20 | 2236.20 | 0.00 | -2236.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 7070.70 | 7070.70 | 7070.70 | 0.00 | -7070.70 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4722.00 | 4722.00 | 4722.00 | 0.00 | -4722.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 29737.56 | 29737.56 | 29737.56 | 0.00 | -29737.56 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12445.95 | 12445.95 | 12445.95 | 0.00 | -12445.95 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 642.60 | 642.60 | 642.60 | 0.00 | -642.60 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 16009.10 | 16009.10 | 16009.10 | 0.00 | -16009.10 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 531.85 | 531.85 | 531.85 | 0.00 | -531.85 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 19369.70 | 19369.70 | 19369.70 | 0.00 | -19369.70 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 37363.06 | 37363.06 | 37363.06 | 0.00 | -37363.06 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 54050.09 | 54050.09 | 54050.09 | 0.00 | -54050.09 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6829.56 | 6829.56 | 6829.56 | 0.00 | -6829.56 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1130.00 | 1130.00 | 1130.00 | 0.00 | -1130.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 261.90 | 261.90 | 261.90 | 0.00 | -261.90 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 112985.71 | 112985.71 | 112985.71 | 0.00 | -112985.71 | INF% |
| 22502 | LOCALES | 1598460 | 0.00 | 1598460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1598460.00 | -100% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 8090.04 | 8090.04 | 8090.04 | 0.00 | -8090.04 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 32521.17 | 32521.17 | 32521.17 | 0.00 | -32521.17 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1116.08 | 1116.08 | 1116.08 | 0.00 | -1116.08 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 202984.13 | 202984.13 | 202984.13 | 0.00 | -202984.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1605.57 | 1605.57 | 1605.57 | 0.00 | -1605.57 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 3550059.12 | 3550059.12 | 3550059.12 | 0.00 | -3550059.12 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 52.21 | 52.21 | 52.21 | 0.00 | -52.21 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1600.00 | 1600.00 | 1600.00 | 0.00 | -1600.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1685.50 | 1685.50 | 1498.48 | 187.02 | -1685.50 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 191921.69 | 191921.69 | 191921.69 | 0.00 | -191921.69 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 36016.50 | 36016.50 | 36016.50 | 0.00 | -36016.50 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2112.21 | 2112.21 | 2112.21 | 0.00 | -2112.21 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1043.70 | 1043.70 | 1043.70 | 0.00 | -1043.70 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 407.40 | 407.40 | 407.40 | 0.00 | -407.40 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 111.00 | 111.00 | 111.00 | 0.00 | -111.00 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2022.52 | 2022.52 | 2022.52 | 0.00 | -2022.52 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 881.08 | 881.08 | 881.08 | 0.00 | -881.08 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12329.86 | 12329.86 | 12329.86 | 0.00 | -12329.86 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 38332.28 | 38332.28 | 38332.28 | 0.00 | -38332.28 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 10518.20 | 10518.20 | 10518.20 | 0.00 | -10518.20 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 20503.27 | 20503.27 | 20503.27 | 0.00 | -20503.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12079.49 | 12079.49 | 12079.49 | 0.00 | -12079.49 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5773.18 | 5773.18 | 5773.18 | 0.00 | -5773.18 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5214.64 | 5214.64 | 5214.64 | 0.00 | -5214.64 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 43520.71 | 43520.71 | 43520.71 | 0.00 | -43520.71 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12597.37 | 12597.37 | 12597.37 | 0.00 | -12597.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 21650.01 | 21650.01 | 21650.01 | 0.00 | -21650.01 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1397.14 | 1397.14 | 1397.14 | 0.00 | -1397.14 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 590.72 | 590.72 | 590.72 | 0.00 | -590.72 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12961.01 | 12961.01 | 12961.01 | 0.00 | -12961.01 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 17778.04 | 17778.04 | 17778.04 | 0.00 | -17778.04 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 45821.37 | 45821.37 | 45821.37 | 0.00 | -45821.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 5824.27 | 5824.27 | 5824.27 | 0.00 | -5824.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2507.93 | 2507.93 | 2507.93 | 0.00 | -2507.93 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18167.05 | 18167.05 | 18167.05 | 0.00 | -18167.05 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6705.07 | 6705.07 | 6705.07 | 0.00 | -6705.07 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 23657.27 | 23657.27 | 23657.27 | 0.00 | -23657.27 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 18329.92 | 18329.92 | 18329.92 | 0.00 | -18329.92 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 10354.13 | 10354.13 | 10354.13 | 0.00 | -10354.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1846.13 | 1846.13 | 1846.13 | 0.00 | -1846.13 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 12360.11 | 12360.11 | 12360.11 | 0.00 | -12360.11 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 8049.37 | 8049.37 | 8049.37 | 0.00 | -8049.37 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 17662.67 | 17662.67 | 17662.67 | 0.00 | -17662.67 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 57993.83 | 57993.83 | 57993.83 | 0.00 | -57993.83 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 693.07 | 693.07 | 693.07 | 0.00 | -693.07 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 33857.58 | 33857.58 | 33857.58 | 0.00 | -33857.58 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2789.41 | 2789.41 | 2789.41 | 0.00 | -2789.41 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1075.02 | 1075.02 | 1075.02 | 0.00 | -1075.02 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 59504.15 | 59504.15 | 59504.15 | 0.00 | -59504.15 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 136356.83 | 136356.83 | 136356.83 | 0.00 | -136356.83 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 6314.18 | 6314.18 | 6314.18 | 0.00 | -6314.18 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14870.56 | 14870.56 | 14870.56 | 0.00 | -14870.56 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 14882.22 | 14882.22 | 14882.22 | 0.00 | -14882.22 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 93691.45 | 93691.45 | 93691.45 | 0.00 | -93691.45 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 1145.25 | 1145.25 | 1145.25 | 0.00 | -1145.25 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 2361.62 | 2361.62 | 2361.62 | 0.00 | -2361.62 | INF% |
| 22502 | LOCALES | 0 | 0.00 | 0.00 | 4960.81 | 4960.81 | 4960.81 | 0.00 | -4960.81 | INF% |
| 22503 | TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE) | 2272350 | 0.00 | 2272350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2272350.00 | -100% |
| 22503 | TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE) | 0 | 0.00 | 0.00 | 3403165.00 | 3403165.00 | 3403165.00 | 0.00 | -3403165.00 | INF% |
| 22510 | TRIBUTOS. OBLIGACIONES DE EJERCICIOS ANTERIORES | 3359000 | -89959.71 | 3269040.29 | 3268893.39 | 3268893.39 | 3268893.39 | 0.00 | 146.90 | -0% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 15000 | 0.00 | 15000.00 | 10098.51 | 10098.51 | 10098.51 | 0.00 | 4901.49 | -32.68% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 62.00 | 62.00 | 62.00 | 0.00 | -62.00 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 164.00 | 164.00 | 164.00 | 0.00 | -164.00 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 17000 | 0.00 | 17000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17000.00 | -100% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 339153.54 | 339153.53 | 339153.53 | 0.00 | -339153.53 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 20000 | 0.00 | 20000.00 | 13275.00 | 13275.00 | 13275.00 | 0.00 | 6725.00 | -33.63% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 29070 | 0.00 | 29070.00 | 30850.00 | 30850.00 | 30850.00 | 0.00 | -1780.00 | 6.12% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 1000 | 0.00 | 1000.00 | 3238.54 | 3238.54 | 3238.54 | 0.00 | -2238.54 | 223.85% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 68300 | -10000.00 | 58300.00 | 43499.00 | 43499.00 | 43499.00 | 0.00 | 14801.00 | -25.39% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 300 | 0.00 | 300.00 | 2310.00 | 2310.00 | 2310.00 | 0.00 | -2010.00 | 670% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 262140 | 0.00 | 262140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 262140.00 | -100% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 16244.03 | 16244.03 | 16244.03 | 0.00 | -16244.03 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 415.22 | 415.22 | 415.22 | 0.00 | -415.22 | INF% |
| 22588 | TRIBUTOS BIENES PSA | 0 | 0.00 | 0.00 | 4369562.32 | 4369562.32 | 4369562.32 | 0.00 | -4369562.32 | INF% |
| TOTAL | 40515130 | 7821282.62 | 48336412.62 | 48924123.44 | 48915307.74 | 48866033.13 | 49274.61 | -578895.12 | 1.2% |