Suma de monto fase

mayor sub_cta C D G R Total general

1101 0101 2634.17 42991.66 45625.83
0202 24500 6000 3000 33500
030102 93572.43 93572.43
030109 12809.61 12809.61
030110 22892.27 22892.27
030111 301.23 301.23
030113 5586.52 5586.52
1201 258535.25 8255.4 21193.5 287984.15
1207 276483.09 374556.63 665549.83 1316589.55
1208 12915.31 302.33 13217.64
1209 214400.52 106588.19 486330.04 807318.75
1210 6246.36 6246.36
1211 17629.22 17629.22
Total 1101 948505.98 495400.22 1219367.36 2663273.56
1201 010101 1802.49 302.33 302.33 2407.15
0301 2581.05 2581.05
0302 8545.15 1750.2 1750.2 12045.55
0303 6401.5 6401.5
0401 241.2 16061.24 16061.24 32363.68
0402 35330.1 1420 1420 38170.1
0403 13908.85 13908.85
98 2294.1 18023.3 18023.3 38340.7
Total 1201 71104.44 37557.07 37557.07 146218.58
1202 0802 143157.77 143157.77
9802 33952.2 33952.2
Total 1202 177109.97 177109.97
1205 0402 21405 21405
0501 192497.89 4500 196997.89
0502 1008168.52 4610 7563 1020341.52
0601 5966 5966
98 12548.37 12548.37
Total 1205 1240585.78 9110 7563 1257258.78
1206 01 27447.64 2914.66 4095.99 34458.29
Total 1206 27447.64 2914.66 4095.99 34458.29
1301 0101 13178.5 4465 2100 19743.5
020101 5686 15918 21604
0301 147919 14672.5 162591.5
0303 39624 39624
050101 2980 13059.3 16039.3
050102 7492 36819.2 242.5 44553.7
050301 360 8884 9244
050401 5000 5000
059999 1884.15 1884.15
0601 6350 8150.51 14500.51
0699 833 833
080201 855 855
1104 52586 52586
9901 7805 7805
9999 179494.6 179494.6
Total 1301 472047.25 101968.51 2342.5 576358.26
1302 01 5780.5 5780.5
Total 1302 5780.5 5780.5
1303 010101 56626 56626
Total 1303 56626 56626
1305 02 2209.3 2209.3
 1305 03 18893 18893
Total 1305 21102.3 21102.3
1501 039901 899362.36 899362.36
0602 2000 2000
070101 91208.4 91208.4
070102 37369.19 37369.19
070103 88818 88818
070104 40740.8 40740.8
070201 1255452.95 1255452.95
070202 1012761.83 1012761.83
070203 2492181.43 2492181.43
070204 441813.26 441813.26
070205 1700 1700
070301 2228892.58 2228892.58
070302 2000 2000
070303 230000 230000
070401 614816.08 614816.08
070402 118543.45 118543.45
070403 160992.7 160992.7
070404 213449 213449
070602 113939.58 113939.58
070603 242837.1 242837.1
070604 51413 51413
070701 176826.44 176826.44
080201 742090.51 742090.51
080202 1017353.24 1017353.24
080203 2344261.71 2344261.71
080204 643333.29 643333.29
080302 6200 6200
080402 54977.8 54977.8
080403 85514.5 85514.5
080404 1370 1370
080405 35000 35000
080502 2765613 2765613
080503 4678738.66 4678738.66
080504 1285084.98 1285084.98
080505 784 784
080601 703817.14 703817.14
089902 1364470.6 1364470.6
089903 1639856.83 1639856.83
089904 488852.5 488852.5
089906 4463138.04 4463138.04
Total 1501 32837574.95 32837574.95
1502 010101 32295.07 32295.07
010197 534.82 534.82
Total 1502 32829.89 32829.89
1503 0101 149019.16 149019.16
020101 116376.65 5980 122356.65
020102 148879.25 148879.25
020201 11194 11194
020202 7650 7650
020301 94982.97 94982.97
020302 9400 9400
020303 18480 18480
020401 31608.7 31608.7
020402 203130 203130
020502 438550 438550
020601 26360 26360
020902 3800 3800
 1503 020906 232301.63 232301.63
020999 3387311.36 9628 3396939.36
04 528803 528803
Total 1503 5407846.72 15608 5423454.72
1504 0202 1350 1350
0301 3440 3440
0302 700 700
0303 2500 2500
0501 18803.3 18803.3
0502 255755.34 255755.34
0503 204759.93 204759.93
0701 89831.33 89831.33
0702 1746049.99 10142.6 1756192.59
0703 819690.81 31375 851065.81
Total 1504 3142880.7 41517.6 3184398.3
1505 0101 376729.7 376729.7
010201 116800 116800
010202 14800 35167 49967
010204 11000 11000
010205 3500 3500
0201 469543.43 469543.43
020201 225350 225350
020202 13500 23300 36800
020204 41000 41000
020205 11000 11000
0301 20524 20524
0302 32520.82 32520.82
0303 110500 8201 118701
0399 2473.8 2473.8
Total 1505 1449241.75 66668 1515909.75
1507 0102 367444 367444
0104 143500 143500
0107 67212.5 67212.5
0199 183025 183025
0201 162.8 162.8
0299 18850 18850
0399 47027.48 47027.48
9999 2500 2500
Total 1507 829558.98 162.8 829721.78
1508 0103 438523.85 438523.85
010402 176826.44 176826.44
0201 89258.5 89258.5
0202 3009001.1 3009001.1
0302 12380.21 12380.21
0401 213824.95 213824.95
Total 1508 3939815.05 3939815.05
2101 010101 304.2 304.2
010301 7 747 747 1501
030101 1542.87 3203.76 3203.76 7950.39
030201 4899.8 1976 2210 9085.8
090101 2593.34 1518.52 8908.5 13020.36
090102 570.76 570.76
099901 14773.94 14773.94
Total 2101 24121.15 8016.04 15069.26 47206.45
2102 01 862.99 23394.99 23731.75 47989.73
02 402.64 2698.33 2698.33 5799.3
030101 63394.42 63394.42
040101 552 552
040102 327 327
 2102 0402 6117 6117
050101 400 400
99 14482.64 7092.66 21575.3
Total 2102 71656.05 40975.96 33522.74 146154.75
2103 010101 3732 101968.51 91507.11 2000 199207.62
010102 9548 200359.9 200359.9 4000 414267.8
0201 119618.15 123956.4 125637.2 369211.75
990901 13373.5 31171 21400 65944.5
Total 2103 146271.65 457455.81 438904.21 6000 1048631.67
2201 02 10604.2 10604.2
Total 2201 10604.2 10604.2
3001 010301 534.82 534.82
Total 3001 534.82 534.82
3101 01 7908633.95 7908633.95
03 14438975.38 14438975.38
Total 3101 22347609.33 22347609.33
3401 0101 20179630.6 20179630.6
Total 3401 20179630.6 20179630.6
4102 010101 302.33 302.33
Total 4102 302.33 302.33
4302 010101 490 490
050203 1125.2 1125.2
050299 135 135
Total 4302 1750.2 1750.2
4303 050202 1420 1420
090218 18023.3 18023.3
Total 4303 19443.3 19443.3
4402 01 2914.66 2914.66
030103 464586 464586
030105 1404.75 1404.75
030201 12423.22 12423.22
030501 657404.66 657404.66
Total 4402 2914.66 1135818.63 1138733.29
4501 010104 16061.24 16061.24
Total 4501 16061.24 16061.24
5101 010101 14100 14100
010102 12797.25 12797.25
010103 8700 8700
090103 2400 2400
100102 10530 10530
Total 5101 48527.25 48527.25
5103 010105 3203.76 3203.76
Total 5103 3203.76 3203.76
5202 020102 6990.99 6990.99
Total 5202 6990.99 6990.99
5301 9999 1000 1000
Total 5301 1000 1000
5302 010201 1962.92 1962.92
020101 12818.2 12818.2
050199 900 900
071105 3500 3500
071106 950 950
071199 92198.78 6270.5 98469.28
100101 88980 88980
Total 5302 200359.9 7220.5 207580.4
5502 010199 9531 9531
Total 5502 9531 9531
5503 010103 2000 2000
Total 5503 2000 2000
 8101 0101 125969 125969
0201 200000 200000
0502 5080706 5080706
0503 10000 10000
0504 2297636 2297636
Total 8101 7714311 7714311
8201 0201 100000 84931.97 184931.97
0502 2540353 938975.03 3479328.03
0503 5000 13491.57 18491.57
0504 1148818 617675.21 1766493.21
Total 8201 3794171 1655073.78 5449244.78
8301 0101 140145 140145
0201 117457.6 117457.6
0502 3302167.82 3302167.82
0503 5000 5000
0504 1344981.15 1344981.15
Total 8301 4909751.57 4909751.57
8401 0101 14176 4095.99 18271.99
0201 17457.6 6255.4 23713
0502 761814.82 467108.23 1228923.05
0504 196163.15 106588.19 302751.34
Total 8401 989611.57 584047.81 1573659.38
8501 0201 84931.97 84931.97
0502 938975.03 938975.03
0503 13491.57 13491.57
0504 617675.21 617675.21
Total 8501 1655073.78 1655073.78
8601 0101 4095.99 4095.99
0201 6255.4 6255.4
0502 467108.23 467108.23
0504 106588.19 106588.19
Total 8601 584047.81 584047.81
9101 01 1000 1000 2000
07 400115.7 400115.7
08 347536.32 135910.51 483446.83
09 606452.47 220447.6 826900.07
Total 9101 1355104.49 357358.11 1712462.6
9102 01 1000 1000 2000
07 400115.7 400115.7
08 347536.32 135910.51 483446.83
09 606452.47 220447.6 826900.07
Total 9102 1355104.49 357358.11 1712462.6
9103 08 2519107.79 2519107.79
09 18997.76 18997.76
11 17837.22 17837.22
Total 9103 2555942.77 2555942.77
9104 08 2519107.79 2519107.79
09 18997.76 18997.76
11 17837.22 17837.22
Total 9104 2555942.77 2555942.77
Total general 118670425.4 2975850.92 986992.42 5727016.62 128360285.3