0355_EGR_MSDU_DPT_2203.xlsx

	A	B	C	D	E	F	G	H	I	J
1	COG	CP	CFG	CFF	UA	Aprobado	Ampliaciones	Reducciones	Devengado	Pagado
2	1.1.3.0.1	U	2.4.1	9.0	COMUDE	378,394.69	0.00	0.00	283,796.10	283,796.10
3	1.2.2.0.1	U	2.4.1	9.0	COMUDE	721,855.41	0.00	0.00	502,894.79	502,894.79
4	1.3.2.0.1	U	2.4.1	9.0	COMUDE	23,038.85	0.00	0.00	11,504.78	11,504.78
5	1.3.2.0.2	U	2.4.1	9.0	COMUDE	230,388.48	0.00	0.00	60,008.15	60,008.15
6	1.5.2.0.2	U	2.4.1	9.0	COMUDE	1.00	0.00	0.00	0.00	0.00
7	1.5.5.0.1	U	2.4.1	9.0	COMUDE	5,000.00	0.00	0.00	0.00	0.00
8	1.5.9.0.1	U	2.4.1	9.0	COMUDE	56,759.20	0.00	0.00	42,569.11	42,569.11
9	1.5.9.0.5	U	2.4.1	9.0	COMUDE	24,840.00	0.00	0.00	18,630.00	18,630.00
10	1.7.1.0.1	U	2.4.1	9.0	COMUDE	37,839.47	0.00	0.00	28,379.52	28,379.52
11	1.7.1.0.2	U	2.4.1	9.0	COMUDE	37,839.47	0.00	0.00	28,379.52	28,379.52
12	1.7.1.0.4	U	2.4.1	9.0	COMUDE	37,839.47	0.00	0.00	28,379.52	28,379.52
13	2.1.1.0.1	U	2.4.1	9.0	COMUDE	18,000.00	0.00	0.00	15,877.16	15,877.16
14	2.1.4.0.1	U	2.4.1	9.0	COMUDE	12,000.00	0.00	0.00	3,817.08	3,817.08
15	2.1.6.0.1	U	2.4.1	9.0	COMUDE	24,000.00	0.00	0.00	27,095.66	27,095.66
16	2.2.1.0.2	U	2.4.1	9.0	COMUDE	8,000.00	0.00	0.00	4,060.00	4,060.00
17	2.2.1.0.2	U	2.4.1	9.0	COMUDE	7,200.00	0.00	0.00	5,758.24	5,758.24
18	2.2.1.0.4	U	2.4.1	9.0	COMUDE	16,800.00	0.00	0.00	14,407.24	14,407.24
19	2.6.1.0.4	U	2.4.1	9.0	COMUDE	60,000.00	0.00	0.00	84,038.27	84,038.27
20	2.7.1.0.1	U	2.4.1	9.0	COMUDE	15,000.00	0.00	0.00	34,521.60	34,521.60
21	2.7.1.0.1	U	2.4.1	9.0	COMUDE	48,000.00	0.00	0.00	49,654.18	49,654.18
22	2.7.3.0.1	U	2.4.1	9.0	COMUDE	15,000.00	0.00	0.00	0.00	0.00
23	2.7.3.0.1	U	2.4.1	9.0	COMUDE	82,000.00	0.00	0.00	103,219.74	103,219.74
24	2.9.6.0.1	U	2.4.1	9.0	COMUDE	24,000.00	0.00	0.00	25,076.03	25,076.03
25	3.1.1.0.1	U	2.4.1	9.0	COMUDE	78,000.00	0.00	0.00	48,574.00	48,574.00
26	3.1.3.0.1	U	2.4.1	9.0	COMUDE	30,000.00	0.00	0.00	24,432.00	24,432.00
27	3.1.4.0.1	U	2.4.1	9.0	COMUDE	7,200.00	0.00	0.00	3,844.00	3,844.00
28	3.3.3.0.1	U	2.4.1	9.0	COMUDE	34,100.00	0.00	0.00	34,800.00	34,800.00
29	3.3.6.0.4	U	2.4.1	9.0	COMUDE	5,600.00	0.00	0.00	3,240.00	3,240.00
30	3.4.1.0.1	U	2.4.1	9.0	COMUDE	9,600.00	0.00	0.00	5,115.62	5,115.62
31	3.5.1.0.2	U	2.4.1	9.0	COMUDE	78,000.00	0.00	0.00	109,921.33	109,921.33
32	3.5.2.0.1	U	2.4.1	9.0	COMUDE	17,106.27	0.00	0.00	19,638.80	19,638.80
33	3.7.5.0.1	U	2.4.1	9.0	COMUDE	13,718.43	0.00	0.00	0.00	0.00
34	3.8.2.0.1	U	2.4.1	9.0	COMUDE	10,000.00	0.00	0.00	12,411.85	12,411.85
35	3.9.8.0.1	U	2.4.1	9.0	COMUDE	19,159.83	0.00	0.00	10,038.00	10,038.00
36	3.9.9.0.1	U	2.4.1	9.0	COMUDE	5,000.00	0.00	0.00	0.00	0.00
37	4.4.1.0.8	U	2.4.1	9.0	COMUDE	6,000.00	0.00	0.00	10,900.00	10,900.00
38	4.5.2.0.1	U	2.4.1	9.0	COMUDE	86,963.20	0.00	0.00	65,222.46	65,222.46
39	5.2.1.0.1	U	2.4.1	9.0	COMUDE	20,001.00	0.00	0.00	15,735.50	15,735.50
40	5.2.2.0.1	U	2.4.1	9.0	COMUDE	155,001.00	0.00	0.00	174,795.75	174,795.75
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