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 | 0.00 | 0.00 | 0.00 | 45.89 | 45.89 | 45.89 | 0.00 | -45.89 | INF% |
| 22500 | ESTATALES | 3500 | 0.00 | 3500 | 0.00 | 0.00 | 0.00 | 0.00 | 3500 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 448.56 | 448.56 | 448.56 | 0.00 | -448.56 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1453.17 | 1453.17 | 1453.17 | 0.00 | -1453.17 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1065.21 | 1065.21 | 1065.21 | 0.00 | -1065.21 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 4177.56 | 4177.56 | 4177.56 | 0.00 | -4177.56 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 1808.23 | 1808.23 | 1808.23 | 0.00 | -1808.23 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 33.88 | 33.88 | 33.88 | 0.00 | -33.88 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 | 30.00 | 0.00 | -30.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 376.82 | 376.82 | 376.82 | 0.00 | -376.82 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 805.42 | 805.42 | 805.42 | 0.00 | -805.42 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 164.56 | 164.56 | 164.56 | 0.00 | -164.56 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 5692.12 | 5692.12 | 5692.12 | 0.00 | -5692.12 | INF% |
| 22500 | ESTATALES | 440.00 | 0.00 | 440.00 | 441.54 | 441.54 | 441.54 | 0.00 | -1.54 | 0.35% |
| 22500 | ESTATALES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22500 | ESTATALES | 12000 | 0.00 | 12000 | 0.00 | 0.00 | 0.00 | 0.00 | 12000 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 237.15 | 237.15 | 237.15 | 0.00 | -237.15 | INF% |
| 22500 | ESTATALES | 730.00 | 0.00 | 730.00 | 83.47 | 83.47 | 83.47 | 0.00 | 646.53 | -88.57% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3005.1 | 3005.1 | 3005.1 | 0.00 | -3005.1 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 320.00 | 320.00 | 320.00 | 0.00 | -320.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 246.14 | 246.14 | 246.14 | 0.00 | -246.14 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 906.95 | 906.95 | 906.95 | 0.00 | -906.95 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1153.89 | 1153.89 | 1153.89 | 0.00 | -1153.89 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1291.94 | 1291.94 | 1291.94 | 0.00 | -1291.94 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 2258.11 | 2258.11 | 2258.11 | 0.00 | -2258.11 | INF% |
| 22500 | ESTATALES | 6770 | 0.00 | 6770 | 0.00 | 0.00 | 0.00 | 0.00 | 6770 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3107.64 | 3107.64 | 3107.64 | 0.00 | -3107.64 | INF% |
| 22500 | ESTATALES | 20750 | 0.00 | 20750 | 19996.68 | 19996.68 | 19996.68 | 0.00 | 753.32 | -3.63% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 2905 | 2905 | 2905 | 0.00 | -2905 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 247.45 | 247.45 | 247.45 | 0.00 | -247.45 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 847.59 | 847.59 | 847.59 | 0.00 | -847.59 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 870.00 | 870.00 | 717.36 | 152.64 | -870.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1489.89 | 1489.89 | 1489.89 | 0.00 | -1489.89 | INF% |
| 22500 | ESTATALES | 9400 | 227.67 | 9627.67 | 0.00 | 0.00 | 0.00 | 0.00 | 9627.67 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 343.97 | 343.97 | 343.97 | 0.00 | -343.97 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2801.47 | 2801.47 | 2801.47 | 0.00 | -2801.47 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 3048.07 | 3048.07 | 3048.07 | 0.00 | -3048.07 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 288.48 | 288.48 | 288.48 | 0.00 | -288.48 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1154.21 | 1154.21 | 1154.21 | 0.00 | -1154.21 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 2134.8 | 2134.8 | 2134.8 | 0.00 | -2134.8 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2544.19 | 2544.19 | 2544.19 | 0.00 | -2544.19 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 32026.34 | 32026.34 | 32026.34 | 0.00 | -32026.34 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 822.00 | 822.00 | 822.00 | 0.00 | -822.00 | INF% |
| 22500 | ESTATALES | 270.00 | 0.00 | 270.00 | 0.00 | 0.00 | 0.00 | 0.00 | 270.00 | -100% |
| 22500 | ESTATALES | 25210 | 0.00 | 25210 | 0.00 | 0.00 | 0.00 | 0.00 | 25210 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 213.96 | 213.96 | 213.96 | 0.00 | -213.96 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 7215.53 | 7215.53 | 7215.53 | 0.00 | -7215.53 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3994.47 | 3994.47 | 3994.47 | 0.00 | -3994.47 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1941.2 | 1941.2 | 1941.2 | 0.00 | -1941.2 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 150.00 | 0.00 | 150.00 | 261.29 | 261.29 | 261.29 | 0.00 | -111.29 | 74.19% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 984.00 | 984.00 | 984.00 | 0.00 | -984.00 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1737.74 | 1737.74 | 659.42 | 1078.32 | -1737.74 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2210.97 | 2210.97 | 2210.97 | 0.00 | -2210.97 | INF% |
| 22500 | ESTATALES | 10000 | 0.00 | 10000 | 7054.91 | 7054.91 | 7054.91 | 0.00 | 2945.09 | -29.45% |
| 22500 | ESTATALES | 140000 | 0.00 | 140000 | 49705.08 | 49705.08 | 49705.08 | 0.00 | 90294.92 | -64.5% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 251.49 | 251.49 | 251.49 | 0.00 | -251.49 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 704.92 | 704.92 | 704.92 | 0.00 | -704.92 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 8.67 | 8.67 | 8.67 | 0.00 | -8.67 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2039.97 | 2039.97 | 2039.97 | 0.00 | -2039.97 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 185.72 | 185.72 | 185.72 | 0.00 | -185.72 | INF% |
| 22500 | ESTATALES | 5150 | 0.00 | 5150 | 0.00 | 0.00 | 0.00 | 0.00 | 5150 | -100% |
| 22500 | ESTATALES | 4000 | 0.00 | 4000 | 345.41 | 345.41 | 345.41 | 0.00 | 3654.59 | -91.36% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 966.33 | 966.33 | 966.33 | 0.00 | -966.33 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2483.45 | 2483.45 | 2483.45 | 0.00 | -2483.45 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2303.56 | 2303.56 | 2303.56 | 0.00 | -2303.56 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 206.36 | 206.36 | 206.36 | 0.00 | -206.36 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 4378.94 | 4378.94 | 4378.94 | 0.00 | -4378.94 | INF% |
| 22500 | ESTATALES | 8220 | 0.00 | 8220 | 0.00 | 0.00 | 0.00 | 0.00 | 8220 | -100% |
| 22500 | ESTATALES | 80760 | 0.00 | 80760 | 0.00 | 0.00 | 0.00 | 0.00 | 80760 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 17.54 | 17.54 | 17.54 | 0.00 | -17.54 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 517.59 | 517.59 | 517.59 | 0.00 | -517.59 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 265.89 | 265.89 | 265.89 | 0.00 | -265.89 | INF% |
| 22500 | ESTATALES | 3550 | 0.00 | 3550 | 0.00 | 0.00 | 0.00 | 0.00 | 3550 | -100% |
| 22500 | ESTATALES | 15000 | 0.00 | 15000 | 18024.71 | 18024.71 | 18024.71 | 0.00 | -3024.71 | 20.16% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1552.03 | 1552.03 | 1552.03 | 0.00 | -1552.03 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1118.45 | 1118.45 | 1118.45 | 0.00 | -1118.45 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 375.63 | 375.63 | 375.63 | 0.00 | -375.63 | INF% |
| 22500 | ESTATALES | 11660 | 0.00 | 11660 | 0.00 | 0.00 | 0.00 | 0.00 | 11660 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 1791.29 | 1791.29 | 1791.29 | 0.00 | -1791.29 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 131.72 | 131.72 | 131.72 | 0.00 | -131.72 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1740.08 | 1740.08 | 1740.08 | 0.00 | -1740.08 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 623.79 | 623.79 | 623.79 | 0.00 | -623.79 | INF% |
| 22500 | ESTATALES | 60000 | 0.00 | 60000 | 0.00 | 0.00 | 0.00 | 0.00 | 60000 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1416.81 | 1416.81 | 1416.81 | 0.00 | -1416.81 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 11661.67 | 11661.67 | 11656.65 | 5.02 | -11661.67 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 938.70 | 938.70 | 938.70 | 0.00 | -938.70 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 285.76 | 285.76 | 285.76 | 0.00 | -285.76 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 14388.12 | 14388.12 | 14388.12 | 0.00 | -14388.12 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1815 | 1815 | 1815 | 0.00 | -1815 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2732.22 | 2732.22 | 2732.22 | 0.00 | -2732.22 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 5.42 | 5.42 | 5.42 | 0.00 | -5.42 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3449.64 | 3449.64 | 3449.64 | 0.00 | -3449.64 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 2665.48 | 2665.48 | 2665.48 | 0.00 | -2665.48 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3898.72 | 3898.72 | 3898.72 | 0.00 | -3898.72 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0 | 2822.62 | 2822.62 | 2822.62 | 0.00 | -2822.62 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 95.36 | 95.36 | 95.36 | 0.00 | -95.36 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 4.31 | 4.31 | 4.31 | 0.00 | -4.31 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 3607.99 | 3607.99 | 3607.99 | 0.00 | -3607.99 | INF% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 15.57 | 15.57 | 15.57 | 0.00 | -15.57 | INF% |
| 22500 | ESTATALES | 3500 | 0.00 | 3500 | 0.00 | 0.00 | 0.00 | 0.00 | 3500 | -100% |
| 22500 | ESTATALES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22500 | ESTATALES | 0.00 | 0.00 | 0.00 | 1507.83 | 1507.83 | 1507.83 | 0.00 | -1507.83 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 61716.02 | 61716.02 | 61716.02 | 0.00 | -61716.02 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 24.26 | 24.26 | 24.26 | 0.00 | -24.26 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 609.39 | 609.39 | 609.39 | 0.00 | -609.39 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 73.30 | 73.30 | 73.30 | 0.00 | -73.30 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 1083.4 | 1083.4 | 1083.4 | 0.00 | -1083.4 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 3132.42 | 3132.42 | 3132.42 | 0.00 | -3132.42 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 2652.07 | 2652.07 | 2652.07 | 0.00 | -2652.07 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 24.00 | 24.00 | 24.00 | 0.00 | -24.00 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1444.48 | 1444.48 | 1444.48 | 0.00 | -1444.48 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 5138.13 | 5138.13 | 5138.13 | 0.00 | -5138.13 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 1736.37 | 1736.37 | 1736.37 | 0.00 | -1736.37 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 519.14 | 519.14 | 519.14 | 0.00 | -519.14 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 363.11 | 363.11 | 363.11 | 0.00 | -363.11 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1270.34 | 1270.34 | 1270.34 | 0.00 | -1270.34 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 51.62 | 51.62 | 51.62 | 0.00 | -51.62 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 12459.43 | 12459.43 | 12459.43 | 0.00 | -12459.43 | INF% |
| 22501 | AUTONÓMICOS | 260.00 | 0.00 | 260.00 | 130.30 | 130.30 | 130.30 | 0.00 | 129.70 | -49.88% |
| 22501 | AUTONÓMICOS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22501 | AUTONÓMICOS | 22300 | 0.00 | 22300 | 0.00 | 0.00 | 0.00 | 0.00 | 22300 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 2329.46 | 2329.46 | 2329.46 | 0.00 | -2329.46 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 764.81 | 764.81 | 764.81 | 0.00 | -764.81 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 20735.16 | 20735.16 | 20735.16 | 0.00 | -20735.16 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 945.99 | 945.99 | 945.99 | 0.00 | -945.99 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 35.96 | 35.96 | 35.96 | 0.00 | -35.96 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 697.80 | 697.80 | 697.80 | 0.00 | -697.80 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 10668.01 | 10668.01 | 10668.01 | 0.00 | -10668.01 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 6044.38 | 6044.38 | 6044.38 | 0.00 | -6044.38 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 153.99 | 153.99 | 153.99 | 0.00 | -153.99 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 179.64 | 179.64 | 179.64 | 0.00 | -179.64 | INF% |
| 22501 | AUTONÓMICOS | 7770 | 0.00 | 7770 | 0.00 | 0.00 | 0.00 | 0.00 | 7770 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 28725.03 | 28725.03 | 28725.03 | 0.00 | -28725.03 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 3746.16 | 3746.16 | 3746.16 | 0.00 | -3746.16 | INF% |
| 22501 | AUTONÓMICOS | 70000 | 0.00 | 70000 | 37593.76 | 37593.76 | 37593.76 | 0.00 | 32406.24 | -46.29% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 182.92 | 182.92 | 182.92 | 0.00 | -182.92 | INF% |
| 22501 | AUTONÓMICOS | 5000 | 0.00 | 5000 | 1099.79 | 1099.79 | 1058.55 | 41.24 | 3900.21 | -78% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 16054.35 | 16054.35 | 16054.35 | 0.00 | -16054.35 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 5602.37 | 5602.37 | 5602.37 | 0.00 | -5602.37 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1479.18 | 1479.18 | 1479.18 | 0.00 | -1479.18 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 2.05 | 2.05 | 2.05 | 0.00 | -2.05 | INF% |
| 22501 | AUTONÓMICOS | 1000 | 0.00 | 1000 | 42.82 | 42.82 | 42.82 | 0.00 | 957.18 | -95.72% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 17973.06 | 17973.06 | 17973.06 | 0.00 | -17973.06 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1096.29 | 1096.29 | 1096.29 | 0.00 | -1096.29 | INF% |
| 22501 | AUTONÓMICOS | 240.00 | 0.00 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240.00 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 96.21 | 96.21 | 96.21 | 0.00 | -96.21 | INF% |
| 22501 | AUTONÓMICOS | 6380 | 0.00 | 6380 | 0.00 | 0.00 | 0.00 | 0.00 | 6380 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 85.70 | 85.70 | 85.70 | 0.00 | -85.70 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 530.41 | 530.41 | 530.41 | 0.00 | -530.41 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 39.88 | 39.88 | 39.88 | 0.00 | -39.88 | INF% |
| 22501 | AUTONÓMICOS | 260.00 | 0.00 | 260.00 | 4095 | 4095 | 4095 | 0.00 | -3835 | 1475% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 10.50 | 10.50 | 10.50 | 0.00 | -10.50 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 13139.73 | 13139.73 | 13139.73 | 0.00 | -13139.73 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 42.82 | 42.82 | 42.82 | 0.00 | -42.82 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 307.30 | 307.30 | 198.05 | 109.25 | -307.30 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 42.62 | 42.62 | 42.62 | 0.00 | -42.62 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 363.16 | 363.16 | 363.16 | 0.00 | -363.16 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 445.68 | 445.68 | 445.68 | 0.00 | -445.68 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 171.63 | 171.63 | 171.63 | 0.00 | -171.63 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 257.86 | 257.86 | 257.86 | 0.00 | -257.86 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 782.40 | 782.40 | 782.40 | 0.00 | -782.40 | INF% |
| 22501 | AUTONÓMICOS | 2410 | 0.00 | 2410 | 0.00 | 0.00 | 0.00 | 0.00 | 2410 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 349.25 | 349.25 | 349.25 | 0.00 | -349.25 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 118.64 | 118.64 | 118.64 | 0.00 | -118.64 | INF% |
| 22501 | AUTONÓMICOS | 102000 | 0.00 | 102000 | 0.00 | 0.00 | 0.00 | 0.00 | 102000 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 467.54 | 467.54 | 467.54 | 0.00 | -467.54 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 59290.54 | 59290.54 | 59290.54 | 0.00 | -59290.54 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 437.18 | 437.18 | 437.18 | 0.00 | -437.18 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 77.61 | 77.61 | 77.61 | 0.00 | -77.61 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 81.45 | 81.45 | 81.45 | 0.00 | -81.45 | INF% |
| 22501 | AUTONÓMICOS | 5700 | 0.00 | 5700 | 0.00 | 0.00 | 0.00 | 0.00 | 5700 | -100% |
| 22501 | AUTONÓMICOS | 494620 | 0.00 | 494620 | 0.00 | 0.00 | 0.00 | 0.00 | 494620 | -100% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 11271.92 | 11271.92 | 11271.92 | 0.00 | -11271.92 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 44.64 | 44.64 | 44.64 | 0.00 | -44.64 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 19.55 | 19.55 | 19.55 | 0.00 | -19.55 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 54719.84 | 54719.84 | 54719.84 | 0.00 | -54719.84 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 5.42 | 5.42 | 5.42 | 0.00 | -5.42 | INF% |
| 22501 | AUTONÓMICOS | 2000 | 0.00 | 2000 | 3314.72 | 3314.72 | 3314.72 | 0.00 | -1314.72 | 65.74% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 96.21 | 96.21 | 96.21 | 0.00 | -96.21 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 38.59 | 38.59 | 38.59 | 0.00 | -38.59 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 14762.86 | 14762.86 | 14762.86 | 0.00 | -14762.86 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1759.51 | 1759.51 | 1759.51 | 0.00 | -1759.51 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 898.23 | 898.23 | 898.23 | 0.00 | -898.23 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 299.55 | 299.55 | 165.83 | 133.72 | -299.55 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 86.93 | 86.93 | 86.93 | 0.00 | -86.93 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 97.15 | 97.15 | 97.15 | 0.00 | -97.15 | INF% |
| 22501 | AUTONÓMICOS | 2000 | 0.00 | 2000 | 96.21 | 96.21 | 96.21 | 0.00 | 1903.79 | -95.19% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 133.72 | 133.72 | 133.72 | 0.00 | -133.72 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 20100.72 | 20100.72 | 20100.72 | 0.00 | -20100.72 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 100.64 | 100.64 | 100.64 | 0.00 | -100.64 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 4189.55 | 4189.55 | 4189.55 | 0.00 | -4189.55 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 141.74 | 141.74 | 112.92 | 28.82 | -141.74 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 85.70 | 85.70 | 85.70 | 0.00 | -85.70 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 91.67 | 91.67 | 91.67 | 0.00 | -91.67 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 33.10 | 33.10 | 33.10 | 0.00 | -33.10 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 591.72 | 591.72 | 591.72 | 0.00 | -591.72 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 1292.12 | 1292.12 | 1292.12 | 0.00 | -1292.12 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 4837.62 | 4837.62 | 4837.62 | 0.00 | -4837.62 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 53.21 | 53.21 | 53.21 | 0.00 | -53.21 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 494.59 | 494.59 | 494.59 | 0.00 | -494.59 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 3709.44 | 3709.44 | 3709.44 | 0.00 | -3709.44 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 580.38 | 580.38 | 580.38 | 0.00 | -580.38 | INF% |
| 22501 | AUTONÓMICOS | 0.00 | 0.00 | 0.00 | 7747.02 | 7747.02 | 7747.02 | 0.00 | -7747.02 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 371.40 | 371.40 | 371.40 | 0.00 | -371.40 | INF% |
| 22502 | LOCALES | 1387000 | 79180.79 | 1466180.79 | 554201.18 | 554201.18 | 554201.18 | 0.00 | 911979.61 | -62.2% |
| 22502 | LOCALES | 59700 | 0.00 | 59700 | 43652.22 | 43652.22 | 43652.22 | 0.00 | 16047.78 | -26.88% |
| 22502 | LOCALES | 180000 | 0.00 | 180000 | 159116.02 | 159116.02 | 159116.02 | 0.00 | 20883.98 | -11.6% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 687.34 | 687.34 | 687.34 | 0.00 | -687.34 | INF% |
| 22502 | LOCALES | 1992110 | 3345820.55 | 5337930.55 | 5156394.69 | 5156394.69 | 5151951.4 | 4443.29 | 181535.86 | -3.4% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 26116.16 | 26116.16 | 26116.16 | 0.00 | -26116.16 | INF% |
| 22502 | LOCALES | 40000 | 0.00 | 40000 | 0.00 | 0.00 | 0.00 | 0.00 | 40000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 31076.86 | 31076.86 | 31076.86 | 0.00 | -31076.86 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 139.16 | 139.16 | 139.16 | 0.00 | -139.16 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 3114.9 | 3114.9 | 3114.9 | 0.00 | -3114.9 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 5591.27 | 5591.27 | 5591.27 | 0.00 | -5591.27 | INF% |
| 22502 | LOCALES | 1854030 | 0.00 | 1854030 | 0.00 | 0.00 | 0.00 | 0.00 | 1854030 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 4853.6 | 4853.6 | 4853.6 | 0.00 | -4853.6 | INF% |
| 22502 | LOCALES | 65000 | 0.00 | 65000 | 48593.28 | 48593.28 | 48593.28 | 0.00 | 16406.72 | -25.24% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1817.44 | 1817.44 | 1817.44 | 0.00 | -1817.44 | INF% |
| 22502 | LOCALES | 2272000 | 2726295.06 | 4998295.06 | 4843266.27 | 4843266.27 | 4718230.22 | 125036.05 | 155028.79 | -3.1% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 179140.28 | 179140.28 | 179140.28 | 0.00 | -179140.28 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 19367.32 | 19367.32 | 19367.32 | 0.00 | -19367.32 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2516.62 | 2516.62 | 2516.62 | 0.00 | -2516.62 | INF% |
| 22502 | LOCALES | 1915410 | -250000 | 1665410 | 0.00 | 0.00 | 0.00 | 0.00 | 1665410 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 14455.56 | 14455.56 | 14455.56 | 0.00 | -14455.56 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 43494.44 | 43494.44 | 43494.44 | 0.00 | -43494.44 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 25320.14 | 25320.14 | 25320.14 | 0.00 | -25320.14 | INF% |
| 22502 | LOCALES | 2500 | 0.00 | 2500 | 29.09 | 29.09 | 29.09 | 0.00 | 2470.91 | -98.84% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2917.19 | 2917.19 | 2917.19 | 0.00 | -2917.19 | INF% |
| 22502 | LOCALES | 25000 | 0.00 | 25000 | 14309.91 | 14309.91 | 14309.91 | 0.00 | 10690.09 | -42.76% |
| 22502 | LOCALES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 20616.72 | 20616.72 | 10867.21 | 9749.51 | -20616.72 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 227.43 | 227.43 | 227.43 | 0.00 | -227.43 | INF% |
| 22502 | LOCALES | 0.00 | 22692.03 | 22692.03 | 22692.03 | 22692.03 | 22692.03 | 0.00 | 0.00 | 0% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 22502 | LOCALES | 137000 | 0.00 | 137000 | 0.00 | 0.00 | 0.00 | 0.00 | 137000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2589.74 | 2589.74 | 2589.74 | 0.00 | -2589.74 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 195.02 | 195.02 | 195.02 | 0.00 | -195.02 | INF% |
| 22502 | LOCALES | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 15363.54 | 15363.54 | 15363.54 | 0.00 | -15363.54 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 46241.69 | 46241.69 | 46241.69 | 0.00 | -46241.69 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 5220.56 | 5220.56 | 5061.88 | 158.68 | -5220.56 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 48340.39 | 48340.39 | 48340.39 | 0.00 | -48340.39 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1533.16 | 1533.16 | 1533.16 | 0.00 | -1533.16 | INF% |
| 22502 | LOCALES | 21420 | 24057.99 | 45477.99 | 44798.27 | 44798.27 | 44798.27 | 0.00 | 679.72 | -1.49% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 9223.2 | 9223.2 | 9223.2 | 0.00 | -9223.2 | INF% |
| 22502 | LOCALES | 8670 | 0.00 | 8670 | 261.78 | 261.78 | 261.78 | 0.00 | 8408.22 | -96.98% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1940.08 | 1940.08 | 1940.08 | 0.00 | -1940.08 | INF% |
| 22502 | LOCALES | 146970 | -10000 | 136970 | 78185.05 | 78185.05 | 78185.05 | 0.00 | 58784.95 | -42.92% |
| 22502 | LOCALES | 400000 | 0.00 | 400000 | 77532.16 | 77532.16 | 77532.16 | 0.00 | 322467.84 | -80.62% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 41276.43 | 41276.43 | 41276.43 | 0.00 | -41276.43 | INF% |
| 22502 | LOCALES | 700000 | 82883.52 | 782883.52 | 717879.74 | 717879.74 | 717879.74 | 0.00 | 65003.78 | -8.3% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2924.22 | 2924.22 | 2924.22 | 0.00 | -2924.22 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2357.16 | 2357.16 | 2357.16 | 0.00 | -2357.16 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2614.94 | 2614.94 | 2614.94 | 0.00 | -2614.94 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 12800.49 | 12800.49 | 12800.49 | 0.00 | -12800.49 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 37420.85 | 37420.85 | 37420.85 | 0.00 | -37420.85 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 14760.27 | 14760.27 | 14760.27 | 0.00 | -14760.27 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 570.85 | 570.85 | 570.85 | 0.00 | -570.85 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 8071.01 | 8071.01 | 8071.01 | 0.00 | -8071.01 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 60522.1 | 60522.1 | 60522.1 | 0.00 | -60522.1 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1453.06 | 1453.06 | 1453.06 | 0.00 | -1453.06 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 104.00 | 104.00 | 104.00 | 0.00 | -104.00 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 22903.74 | 22903.74 | 22903.74 | 0.00 | -22903.74 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 12974.04 | 12974.04 | 12974.04 | 0.00 | -12974.04 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1093.42 | 1093.42 | 1093.42 | 0.00 | -1093.42 | INF% |
| 22502 | LOCALES | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3599980.3 | 3599980.3 | 3599980.3 | 0.00 | -3599980.3 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 537.88 | 537.88 | 537.88 | 0.00 | -537.88 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7019.49 | 7019.49 | 7019.49 | 0.00 | -7019.49 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 407.69 | 407.69 | 407.69 | 0.00 | -407.69 | INF% |
| 22502 | LOCALES | 18500 | 13850.56 | 32350.56 | 21429.96 | 21429.96 | 11481.51 | 9948.45 | 10920.6 | -33.76% |
| 22502 | LOCALES | 111500 | 417568.47 | 529068.47 | 0.00 | 0.00 | 0.00 | 0.00 | 529068.47 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 591.30 | 591.30 | 591.30 | 0.00 | -591.30 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1013.82 | 1013.82 | 1013.82 | 0.00 | -1013.82 | INF% |
| 22502 | LOCALES | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6387.19 | 6387.19 | 6387.19 | 0.00 | -6387.19 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1346.6 | 1346.6 | 1346.6 | 0.00 | -1346.6 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1527809.88 | 1527809.88 | 1527809.88 | 0.00 | -1527809.88 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5950.09 | 5950.09 | 5950.09 | 0.00 | -5950.09 | INF% |
| 22502 | LOCALES | 2950000 | 8722.65 | 2958722.65 | 2888129.04 | 2888129.04 | 2888129.04 | 0.00 | 70593.61 | -2.39% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 14210.51 | 14210.51 | 14210.51 | 0.00 | -14210.51 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 431.84 | 431.84 | 431.84 | 0.00 | -431.84 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 117.89 | 117.89 | 117.89 | 0.00 | -117.89 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 878.57 | 878.57 | 878.57 | 0.00 | -878.57 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1984.88 | 1984.88 | 1984.88 | 0.00 | -1984.88 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 12726.85 | 12726.85 | 12726.85 | 0.00 | -12726.85 | INF% |
| 22502 | LOCALES | 5570 | 116000 | 121570 | 44454.31 | 44454.31 | 44454.31 | 0.00 | 77115.69 | -63.43% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2836.76 | 2836.76 | 2836.76 | 0.00 | -2836.76 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1205.94 | 1205.94 | 1205.94 | 0.00 | -1205.94 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3375.97 | 3375.97 | 3375.97 | 0.00 | -3375.97 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 82.72 | 82.72 | 82.72 | 0.00 | -82.72 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1913.55 | 1913.55 | 1913.55 | 0.00 | -1913.55 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 16563.13 | 16563.13 | 16563.13 | 0.00 | -16563.13 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 729.09 | 729.09 | 729.09 | 0.00 | -729.09 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 20.87 | 20.87 | 20.87 | 0.00 | -20.87 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 356.32 | 356.32 | 356.32 | 0.00 | -356.32 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2438.28 | 2438.28 | 2438.28 | 0.00 | -2438.28 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 702.51 | 702.51 | 702.51 | 0.00 | -702.51 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 16413.97 | 16413.97 | 16413.97 | 0.00 | -16413.97 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2958.85 | 2958.85 | 2958.85 | 0.00 | -2958.85 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 235948.48 | 235948.48 | 235948.48 | 0.00 | -235948.48 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6939.93 | 6939.93 | 6939.93 | 0.00 | -6939.93 | INF% |
| 22502 | LOCALES | 45000 | 0.00 | 45000 | 19183.3 | 19183.3 | 19183.3 | 0.00 | 25816.7 | -57.37% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 654.38 | 654.38 | 654.38 | 0.00 | -654.38 | INF% |
| 22502 | LOCALES | 3585570 | 44388.96 | 3629958.96 | 0.00 | 0.00 | 0.00 | 0.00 | 3629958.96 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1392.96 | 1392.96 | 1392.96 | 0.00 | -1392.96 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 15046.39 | 15046.39 | 15046.39 | 0.00 | -15046.39 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2010 | 2010 | 2010 | 0.00 | -2010 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7187.73 | 7187.73 | 5409.98 | 1777.75 | -7187.73 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 11509.21 | 11509.21 | 11509.21 | 0.00 | -11509.21 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2658.46 | 2658.46 | 2658.46 | 0.00 | -2658.46 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2370.32 | 2370.32 | 2370.32 | 0.00 | -2370.32 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5270.37 | 5270.37 | 5270.37 | 0.00 | -5270.37 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 252.28 | 252.28 | 252.28 | 0.00 | -252.28 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 13098.06 | 13098.06 | 13098.06 | 0.00 | -13098.06 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1922.09 | 1922.09 | 1922.09 | 0.00 | -1922.09 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1968.23 | 1968.23 | 1968.23 | 0.00 | -1968.23 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 49.13 | 49.13 | 49.13 | 0.00 | -49.13 | INF% |
| 22502 | LOCALES | 334000 | 0.00 | 334000 | 304269.38 | 304269.38 | 304269.38 | 0.00 | 29730.62 | -8.9% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6582.58 | 6582.58 | 6582.58 | 0.00 | -6582.58 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 694.54 | 694.54 | 694.54 | 0.00 | -694.54 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1500.79 | 1500.79 | 1500.79 | 0.00 | -1500.79 | INF% |
| 22502 | LOCALES | 0.00 | 16042.07 | 16042.07 | 5022.03 | 5022.03 | 5022.03 | 0.00 | 11020.04 | -68.69% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 54882.14 | 54882.14 | 54882.14 | 0.00 | -54882.14 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 10050.48 | 10050.48 | 10050.48 | 0.00 | -10050.48 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5283 | 5283 | 5283 | 0.00 | -5283 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 32837.34 | 32837.34 | 32837.34 | 0.00 | -32837.34 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 25054.46 | 25054.46 | 25054.46 | 0.00 | -25054.46 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7963.86 | 7963.86 | 7963.86 | 0.00 | -7963.86 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3929.22 | 3929.22 | 3929.22 | 0.00 | -3929.22 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 32694.31 | 32694.31 | 32694.31 | 0.00 | -32694.31 | INF% |
| 22502 | LOCALES | 360650 | 0.00 | 360650 | 0.00 | 0.00 | 0.00 | 0.00 | 360650 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 58824.11 | 58824.11 | 58824.11 | 0.00 | -58824.11 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5696.56 | 5696.56 | 5696.56 | 0.00 | -5696.56 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 9079.05 | 9079.05 | 9079.05 | 0.00 | -9079.05 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7552.12 | 7552.12 | 7552.12 | 0.00 | -7552.12 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 92051.26 | 92051.26 | 92051.26 | 0.00 | -92051.26 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2695.06 | 2695.06 | 2695.06 | 0.00 | -2695.06 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 15322.04 | 15322.04 | 15322.04 | 0.00 | -15322.04 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 11902.45 | 11902.45 | 11902.45 | 0.00 | -11902.45 | INF% |
| 22502 | LOCALES | 3700 | 0.00 | 3700 | 3633.28 | 3633.28 | 3633.28 | 0.00 | 66.72 | -1.8% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 13098.94 | 13098.94 | 13098.94 | 0.00 | -13098.94 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 25970.98 | 25970.98 | 25970.98 | 0.00 | -25970.98 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 25073.74 | 25073.74 | 25073.74 | 0.00 | -25073.74 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 4666.99 | 4666.99 | 4666.99 | 0.00 | -4666.99 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6688.95 | 6688.95 | 620.64 | 6068.31 | -6688.95 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 47828.93 | 47828.93 | 47828.93 | 0.00 | -47828.93 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5480.14 | 5480.14 | 5480.14 | 0.00 | -5480.14 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2432.37 | 2432.37 | 2432.37 | 0.00 | -2432.37 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 20629.62 | 20629.62 | 20629.62 | 0.00 | -20629.62 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7298.05 | 7298.05 | 7298.05 | 0.00 | -7298.05 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6065.52 | 6065.52 | 6065.52 | 0.00 | -6065.52 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5631.9 | 5631.9 | 5631.9 | 0.00 | -5631.9 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 26579.26 | 26579.26 | 26579.26 | 0.00 | -26579.26 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 697.59 | 697.59 | 697.59 | 0.00 | -697.59 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 9867.61 | 9867.61 | 9867.61 | 0.00 | -9867.61 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 630.84 | 630.84 | 630.84 | 0.00 | -630.84 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 25153.98 | 25153.98 | 25153.98 | 0.00 | -25153.98 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1508.2 | 1508.2 | 1508.2 | 0.00 | -1508.2 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3086.99 | 3086.99 | 3086.99 | 0.00 | -3086.99 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 33042.66 | 33042.66 | 33042.66 | 0.00 | -33042.66 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 101.88 | 101.88 | 101.88 | 0.00 | -101.88 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 17366.34 | 17366.34 | 17366.34 | 0.00 | -17366.34 | INF% |
| 22502 | LOCALES | 1260 | 10564.65 | 11824.65 | 11818.57 | 11818.57 | 11818.57 | 0.00 | 6.08 | -0.05% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2666264.63 | 2663186.46 | 2659081.75 | 4104.71 | -2663186.46 | INF% |
| 22502 | LOCALES | 55000 | 18000 | 73000 | 0.00 | 0.00 | 0.00 | 0.00 | 73000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 40609.77 | 40609.77 | 40609.77 | 0.00 | -40609.77 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6218.9 | 6218.9 | 6218.9 | 0.00 | -6218.9 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 21575.74 | 21575.74 | 21575.74 | 0.00 | -21575.74 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3270.57 | 3270.57 | 3270.57 | 0.00 | -3270.57 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6304.5 | 6304.5 | 6304.5 | 0.00 | -6304.5 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 20292.31 | 20292.31 | 20292.31 | 0.00 | -20292.31 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 58241.27 | 58241.27 | 58241.27 | 0.00 | -58241.27 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 18264.49 | 18264.49 | 18264.49 | 0.00 | -18264.49 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7449.14 | 7449.14 | 7449.14 | 0.00 | -7449.14 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 813.61 | 813.61 | 813.61 | 0.00 | -813.61 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 20890.3 | 20890.3 | 20890.3 | 0.00 | -20890.3 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 15618.97 | 15618.97 | 15618.97 | 0.00 | -15618.97 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 13237.87 | 13237.87 | 13237.87 | 0.00 | -13237.87 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6931.29 | 6931.29 | 6931.29 | 0.00 | -6931.29 | INF% |
| 22502 | LOCALES | 82160 | 0.00 | 82160 | 75563.56 | 75563.56 | 75563.56 | 0.00 | 6596.44 | -8.03% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 5198.81 | 5198.81 | 5198.81 | 0.00 | -5198.81 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 31754.93 | 31754.93 | 31754.93 | 0.00 | -31754.93 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 3160.63 | 3160.63 | 3160.63 | 0.00 | -3160.63 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 43199.15 | 43199.15 | 43199.15 | 0.00 | -43199.15 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 8912.48 | 8912.48 | 8912.48 | 0.00 | -8912.48 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 37865.83 | 37865.83 | 37865.83 | 0.00 | -37865.83 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1567.59 | 1567.59 | 1567.59 | 0.00 | -1567.59 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 13421.77 | 13421.77 | 11876.78 | 1544.99 | -13421.77 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2460.98 | 2460.98 | 2460.98 | 0.00 | -2460.98 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 12307.49 | 12307.49 | 12307.49 | 0.00 | -12307.49 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7375.65 | 7375.65 | 7375.65 | 0.00 | -7375.65 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 284.88 | 284.88 | 284.88 | 0.00 | -284.88 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1759.36 | 1759.36 | 1759.36 | 0.00 | -1759.36 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 27573.14 | 27573.14 | 27573.14 | 0.00 | -27573.14 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 12800.2 | 12800.2 | 12800.2 | 0.00 | -12800.2 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 16747.9 | 16747.9 | 16747.9 | 0.00 | -16747.9 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 15799.03 | 15799.03 | 15799.03 | 0.00 | -15799.03 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 50152.79 | 50152.79 | 50152.79 | 0.00 | -50152.79 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1190.04 | 1190.04 | 1190.04 | 0.00 | -1190.04 | INF% |
| 22502 | LOCALES | 202530 | 300000 | 502530 | 470421.44 | 470421.44 | 470421.44 | 0.00 | 32108.56 | -6.39% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 8451.1 | 8451.1 | 8451.1 | 0.00 | -8451.1 | INF% |
| 22502 | LOCALES | 600000 | 0.00 | 600000 | 587008.39 | 587008.39 | 585696.59 | 1311.8 | 12991.61 | -2.17% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 133768.49 | 133768.49 | 133768.49 | 0.00 | -133768.49 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 143.48 | 143.48 | 143.48 | 0.00 | -143.48 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 17203.89 | 17203.89 | 17203.89 | 0.00 | -17203.89 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 36156.62 | 36156.62 | 36156.62 | 0.00 | -36156.62 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 17417.06 | 17417.06 | 17417.06 | 0.00 | -17417.06 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 95711.06 | 95711.06 | 95711.06 | 0.00 | -95711.06 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 4868.94 | 4868.94 | 4868.94 | 0.00 | -4868.94 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 957.14 | 957.14 | 957.14 | 0.00 | -957.14 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 57996.13 | 57996.13 | 57996.13 | 0.00 | -57996.13 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2651.46 | 2651.46 | 2651.46 | 0.00 | -2651.46 | INF% |
| 22502 | LOCALES | 14000 | 0.00 | 14000 | 12097.34 | 12097.34 | 12097.34 | 0.00 | 1902.66 | -13.59% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 136356.83 | 136356.83 | 136356.83 | 0.00 | -136356.83 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 38703.05 | 38703.05 | 38703.05 | 0.00 | -38703.05 | INF% |
| 22502 | LOCALES | 9630 | 1000 | 10630 | 6359.84 | 6359.84 | 6359.84 | 0.00 | 4270.16 | -40.17% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 642.60 | 642.60 | 642.60 | 0.00 | -642.60 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 39514.76 | 39514.76 | 39514.76 | 0.00 | -39514.76 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 1489.13 | 1489.13 | 1489.13 | 0.00 | -1489.13 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 3800 | 110000 | 113800 | 0.00 | 0.00 | 0.00 | 0.00 | 113800 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 900.62 | 900.62 | 900.62 | 0.00 | -900.62 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 7441.57 | 7441.57 | 7441.57 | 0.00 | -7441.57 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 75550.31 | 75550.31 | 75550.31 | 0.00 | -75550.31 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 38351.73 | 38351.73 | 38351.73 | 0.00 | -38351.73 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 12458.91 | 12458.91 | 12458.91 | 0.00 | -12458.91 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 52009.01 | 52009.01 | 52009.01 | 0.00 | -52009.01 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 6165.09 | 6165.09 | 6165.09 | 0.00 | -6165.09 | INF% |
| 22502 | LOCALES | 1577780 | 0.00 | 1577780 | 5799.06 | 5799.06 | 5799.06 | 0.00 | 1571980.94 | -99.63% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 164.80 | 164.80 | 164.80 | 0.00 | -164.80 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 28012.68 | 28012.68 | 28012.68 | 0.00 | -28012.68 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 133947.11 | 133947.11 | 133947.11 | 0.00 | -133947.11 | INF% |
| 22502 | LOCALES | 472500 | 45832.04 | 518332.04 | 496855.72 | 496855.72 | 496855.72 | 0.00 | 21476.32 | -4.14% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 365.70 | 365.70 | 365.70 | 0.00 | -365.70 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 145597.33 | 145597.33 | 145597.33 | 0.00 | -145597.33 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 649.89 | 649.89 | 649.89 | 0.00 | -649.89 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 75799.72 | 75799.72 | 75799.72 | 0.00 | -75799.72 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 257243.18 | 257243.18 | 257243.18 | 0.00 | -257243.18 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 948.25 | 948.25 | 948.25 | 0.00 | -948.25 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 7070.7 | 7070.7 | 7070.7 | 0.00 | -7070.7 | INF% |
| 22502 | LOCALES | 199270 | 60000 | 259270 | 202786.48 | 202786.48 | 202786.48 | 0.00 | 56483.52 | -21.79% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 19139.09 | 19139.09 | 19139.09 | 0.00 | -19139.09 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 117749.73 | 117749.73 | 117749.73 | 0.00 | -117749.73 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 145029.28 | 145029.28 | 145029.28 | 0.00 | -145029.28 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 46269 | 46269 | 46269 | 0.00 | -46269 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 19064.75 | 19064.75 | 19064.75 | 0.00 | -19064.75 | INF% |
| 22502 | LOCALES | 235000 | 150000 | 385000 | 319090.9 | 319090.9 | 319090.9 | 0.00 | 65909.1 | -17.12% |
| 22502 | LOCALES | 20000 | 2000 | 22000 | 21888.95 | 21888.95 | 21888.95 | 0.00 | 111.05 | -0.5% |
| 22502 | LOCALES | 72540 | 0.00 | 72540 | 57194.61 | 54394.57 | 54036.1 | 358.47 | 18145.43 | -25.01% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1613.58 | 1613.58 | 1613.58 | 0.00 | -1613.58 | INF% |
| 22502 | LOCALES | 54930 | 76268.16 | 131198.16 | 0.00 | 0.00 | 0.00 | 0.00 | 131198.16 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 24320.31 | 24320.31 | 24320.31 | 0.00 | -24320.31 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 63905.78 | 63905.78 | 63905.78 | 0.00 | -63905.78 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 23150.31 | 23150.31 | 23150.31 | 0.00 | -23150.31 | INF% |
| 22502 | LOCALES | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1388.47 | 1388.47 | 1388.47 | 0.00 | -1388.47 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 14789.12 | 14789.12 | 14789.12 | 0.00 | -14789.12 | INF% |
| 22502 | LOCALES | 245000 | 0.00 | 245000 | 0.00 | 0.00 | 0.00 | 0.00 | 245000 | -100% |
| 22502 | LOCALES | 48000 | 0.00 | 48000 | 41890.12 | 41890.12 | 41890.12 | 0.00 | 6109.88 | -12.73% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 66249.32 | 66249.32 | 66249.32 | 0.00 | -66249.32 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2138.18 | 2138.18 | 2138.18 | 0.00 | -2138.18 | INF% |
| 22502 | LOCALES | 2024260 | 0.00 | 2024260 | 1893168.61 | 1893168.61 | 1893168.61 | 0.00 | 131091.39 | -6.48% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 79603.05 | 79603.05 | 79603.05 | 0.00 | -79603.05 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1169.93 | 1169.93 | 1169.93 | 0.00 | -1169.93 | INF% |
| 22502 | LOCALES | 320050 | -170000 | 150050 | 101280.37 | 101280.37 | 101280.37 | 0.00 | 48769.63 | -32.5% |
| 22502 | LOCALES | 258440 | 0.00 | 258440 | 202489.96 | 202489.96 | 202489.96 | 0.00 | 55950.04 | -21.65% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 17938.91 | 17938.91 | 17938.91 | 0.00 | -17938.91 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0.00 | 2567.64 | 2567.64 | 2567.64 | 0.00 | -2567.64 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 30619.99 | 30619.99 | 30619.99 | 0.00 | -30619.99 | INF% |
| 22502 | LOCALES | 149000 | 0.00 | 149000 | 137674.87 | 137674.87 | 137674.87 | 0.00 | 11325.13 | -7.6% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 44200.11 | 44200.11 | 44200.11 | 0.00 | -44200.11 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 15114.66 | 15114.66 | 15114.66 | 0.00 | -15114.66 | INF% |
| 22502 | LOCALES | 1195000 | 40000 | 1235000 | 1225440.08 | 1225440.08 | 1225440.08 | 0.00 | 9559.92 | -0.77% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2383.2 | 2383.2 | 2383.2 | 0.00 | -2383.2 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 41506.6 | 41506.6 | 41506.6 | 0.00 | -41506.6 | INF% |
| 22502 | LOCALES | 1100 | 0.00 | 1100 | 1099.94 | 1099.94 | 1099.94 | 0.00 | 0.06 | -0.01% |
| 22502 | LOCALES | 26200 | 74191.33 | 100391.33 | 38802.85 | 38802.85 | 30538.88 | 8263.97 | 61588.48 | -61.35% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 7856.24 | 7856.24 | 7856.24 | 0.00 | -7856.24 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 41457.62 | 41457.62 | 41457.62 | 0.00 | -41457.62 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 3999.99 | 3999.99 | 3999.99 | 0.00 | -3999.99 | INF% |
| 22502 | LOCALES | 135000 | -125000 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22502 | LOCALES | 1250000 | -141722.65 | 1108277.35 | 971010.49 | 971010.49 | 971010.49 | 0.00 | 137266.86 | -12.39% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 447.67 | 447.67 | 447.67 | 0.00 | -447.67 | INF% |
| 22502 | LOCALES | 1184030 | 0.00 | 1184030 | 792250.14 | 792250.14 | 792250.14 | 0.00 | 391779.86 | -33.09% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -33.09% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 220.53 | 220.53 | 220.53 | 0.00 | -220.53 | INF% |
| 22502 | LOCALES | 1275000 | 211781.1 | 1486781.1 | 4207.41 | 4207.41 | 4207.41 | 0.00 | 1482573.69 | -99.72% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 20220.96 | 20220.96 | 20220.96 | 0.00 | -20220.96 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 155.29 | 155.29 | 155.29 | 0.00 | -155.29 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 32709.93 | 32709.93 | 32709.93 | 0.00 | -32709.93 | INF% |
| 22502 | LOCALES | 3500000 | 0.00 | 3500000 | 0.00 | 0.00 | 0.00 | 0.00 | 3500000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 40259.73 | 40259.73 | 40259.73 | 0.00 | -40259.73 | INF% |
| 22502 | LOCALES | 87000 | 0.00 | 87000 | 0.00 | 0.00 | 0.00 | 0.00 | 87000 | -100% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 2593.28 | 2593.28 | 2593.28 | 0.00 | -2593.28 | INF% |
| 22502 | LOCALES | 0.00 | 0.00 | 0 | 1758 | 1758 | 1758 | 0.00 | -1758 | INF% |
| 22503 | TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE) | 0.00 | 0.00 | 0 | 3480720 | 3480720 | 3480720 | 0.00 | -3480720 | INF% |
| 22503 | TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE) | 3480720 | 0.00 | 3480720 | 0.00 | 0.00 | 0.00 | 0.00 | 3480720 | -100% |
| 22510 | TRIBUTOS. OBLIGACIONES DE EJERCICIOS ANTERIORES | 200000 | -40000 | 160000 | 154857.3 | 154857.3 | 154857.3 | 0.00 | 5142.7 | -3.21% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 161.00 | 161.00 | 161.00 | 0.00 | -161.00 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 15000 | 0.00 | 15000 | 10077.65 | 10077.65 | 10077.65 | 0.00 | 4922.35 | -32.82% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 387108.42 | 387108.42 | 387108.42 | 0.00 | -387108.42 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 262140 | 0.00 | 262140 | 0.00 | 0.00 | 0.00 | 0.00 | 262140 | -100% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 2310 | 2310 | 2310 | 0.00 | -2310 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 407.03 | 407.03 | 407.03 | 0.00 | -407.03 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 20000 | 0.00 | 20000 | 15575 | 15575 | 15575 | 0.00 | 4425 | -22.13% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 68300 | 35500 | 103800 | 43650 | 43650 | 43650 | 0.00 | 60150 | -57.95% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 1000 | 0.00 | 1000 | 3500 | 3500 | 3500 | 0.00 | -2500 | 250% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 29070 | 0.00 | 29070 | 28480 | 28480 | 28480 | 0.00 | 590.00 | -2.03% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 25.00 | 25.00 | 25.00 | 0.00 | -25.00 | INF% |
| 22515 | TRIBUTOS EN EL EXTERIOR | 17000 | 0.00 | 17000 | 0.00 | 0.00 | 0.00 | 0.00 | 17000 | -100% |
| 22588 | TRIBUTOS BIENES PSA | 0.00 | 0.00 | 0.00 | 39144.34 | 39144.34 | 39144.34 | 0.00 | -39144.34 | INF% |
| TOTAL | 39191010 | 7296144.95 | 46487154.95 | 40131456.89 | 40125578.68 | 39951263.69 | 174314.99 | 6361576.27 | -13.68% |