--
-- Host: localhost    Database: antsoftw_chaira_contable2021
-- ------------------------------------------------------


--
-- Table structure for table `ac_detfac`
--

CREATE TABLE `ac_detfac` (
  `df_numero` int(9) NOT NULL,
  `df_codcon` int(4) NOT NULL,
  `df_cantid` float(9,2) DEFAULT NULL,
  `df_vlruni` float(9,2) DEFAULT NULL,
  `df_vlriva` float(9,2) DEFAULT NULL,
  `df_vlrtot` float(9,2) DEFAULT NULL,
  `df_pagos` float(9,2) DEFAULT NULL,
  `df_refere` int(9) NOT NULL,
  PRIMARY KEY (`df_numero`,`df_codcon`),
  KEY `df_numero` (`df_numero`),
  KEY `df_codcon` (`df_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_detfac`
--


--
-- Table structure for table `ac_detped`
--

CREATE TABLE `ac_detped` (
  `dp_numero` int(9) NOT NULL,
  `dp_codcon` int(4) NOT NULL,
  `dp_cantid` float(10,2) DEFAULT NULL,
  `dp_vlruni` float(10,2) DEFAULT NULL,
  `dp_vlrtot` float(10,2) DEFAULT NULL,
  `dp_refere` int(9) NOT NULL,
  PRIMARY KEY (`dp_numero`,`dp_codcon`),
  KEY `dp_codcon` (`dp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_detped`
--


--
-- Table structure for table `ac_facturas`
--

CREATE TABLE `ac_facturas` (
  `fa_numero` int(9) NOT NULL,
  `fa_codcli` bigint(12) NOT NULL DEFAULT '0',
  `fa_codres` char(12) NOT NULL,
  `fa_fecreg` date DEFAULT NULL,
  `fa_horreg` time NOT NULL DEFAULT '00:00:00',
  `fa_vlrtot` int(9) DEFAULT NULL,
  `fa_descli` int(9) DEFAULT NULL,
  `fa_vlriva` int(9) DEFAULT NULL,
  `fa_apagar` int(9) DEFAULT NULL,
  `fa_estado` char(1) NOT NULL,
  `fa_tippag` char(1) NOT NULL,
  `fa_pagado` int(9) DEFAULT NULL,
  PRIMARY KEY (`fa_numero`),
  KEY `fa_codcli` (`fa_codcli`),
  KEY `fa_codres` (`fa_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_facturas`
--


--
-- Table structure for table `ac_pedidos`
--

CREATE TABLE `ac_pedidos` (
  `pe_numero` int(9) NOT NULL,
  `pe_mesa` bigint(12) NOT NULL,
  `pe_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pe_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_pedidos`
--


--
-- Table structure for table `accesos`
--

CREATE TABLE `accesos` (
  `ap_codpro` int(11) NOT NULL DEFAULT '0',
  `ap_nombre` char(40) NOT NULL DEFAULT '',
  `ap_nivelp` char(1) NOT NULL DEFAULT '',
  PRIMARY KEY (`ap_codpro`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `accesos`
--

INSERT INTO `accesos` (`ap_codpro`, `ap_nombre`, `ap_nivelp`) VALUES (100,'Menu Principal','A'),(101,'Administracion Empresa','Z'),(102,'Administracion Usuarios','Z'),(103,'Administracion Modulos','Z'),(104,'Administracion Permisos','Z'),(302,'Facturas Especiales','G'),(304,'Recibos de Caja Especiales','G');

--
-- Table structure for table `actividad`
--

CREATE TABLE `actividad` (
  `ac_codact` int(6) NOT NULL DEFAULT '0',
  `ac_descri` varchar(100) NOT NULL,
  `ac_grupo` int(6) NOT NULL DEFAULT '0',
  `ac_porcen` float(3,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`ac_codact`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `actividad`
--

INSERT INTO `actividad` (`ac_codact`, `ac_descri`, `ac_grupo`, `ac_porcen`) VALUES (1011,'Procesamiento y conservacion de carne y productos carnicos',101,0.00),(1012,'Procesamiento y conservacion de pescados, crustaceos y moluscos',101,0.00),(1020,'Procesamiento y conservacion de frutas, legumbres, hortalizas y tuberculos',102,0.00),(1030,'Elaboracion de aceites y grasas de origen vegetal y animal',103,0.00),(1040,'Elaboracion de productos lacteos',104,0.00),(1051,'Elaboracion de productos de molineria',105,0.00),(1052,'Elaboracion de almidones y productos derivados del almidon',105,0.00),(1061,'Trilla de cafe',106,0.00),(1062,'Descafeinado, tostion y molienda del cafe',106,0.00),(1063,'Otros derivados del cafe',106,0.00),(1071,'Elaboracion y refinacion de azucar',107,0.00),(1072,'Elaboracion de panela',107,0.00),(1081,'Elaboracion de productos de panaderia',108,0.00),(1082,'Elaboracion de cacao, chocolate y productos de confiteria',108,0.00),(1083,'Elaboracion de macarrones, fideos, alcuzcuz y productos farinaceos similares',108,0.00),(1084,'Elaboracion de comidas y platos preparados',108,0.00),(1089,'Elaboracion de otros productos alimenticios n.c.p.',108,0.00),(1090,'Elaboracion de alimentos preparados para animales',109,0.00),(1101,'Destilacion, rectificacion y mezcla de bebidas alcoholicas',110,0.00),(1102,'Elaboracion de bebidas fermentadas no destiladas',110,0.00),(1103,'Produccion de malta, elaboracion de cervezas y otras bebidas malteadas',110,0.00),(1104,'Elaboracion de bebidas no alcoholicas, produccion de aguas minerales y de otras aguas embotelladas',110,0.00),(1200,'Elaboracion de productos de tabaco',120,0.00),(1311,'Preparacion e hilatura de fibras textiles',131,0.00),(1312,'Tejeduria de productos textiles',131,0.00),(1313,'Acabado de productos textiles',131,0.00),(1391,'Fabricacion de tejidos de punto y ganchillo',139,0.00),(1392,'Confeccion de articulos con materiales textiles, excepto prendas de vestir',139,0.00),(1393,'Fabricacion de tapetes y alfombras para pisos',139,0.00),(1394,'Fabricacion de cuerdas, cordeles, cables, bramantes y redes',139,0.00),(1399,'Fabricacion de otros articulos textiles n.c.p.',139,0.00),(1410,'Confeccion de prendas de vestir, excepto prendas de piel',141,0.00),(1420,'Fabricacion de articulos de piel',142,0.00),(1430,'Fabricacion de articulos de punto y ganchillo',143,0.00),(1511,'Curtido y recurtido de cueros recurtido y tenido de pieles',151,0.00),(1512,'Fabricacion de articulos de viaje, bolsos de mano y articulos similares elaborados en cuero, y fabri',151,0.00),(1513,'Fabricacion de articulos de viaje, bolsos de mano y articulos similares articulos de talabarteria y ',151,0.00),(1521,'Fabricacion de calzado de cuero y piel, con cualquier tipo de suela',152,0.00),(1522,'Fabricacion de otros tipos de calzado, excepto calzado de cuero y piel',152,0.00),(1523,'Fabricacion de partes del calzado',152,0.00),(1610,'Aserrado, acepillado e impregnacion de la madera',161,0.00),(1620,'Fabricacion de hojas de madera para enchapado fabricacion de tableros contrachapados, tableros lamin',162,0.00),(1630,'Fabricacion de partes y piezas de madera, de carpinteria y ebanisteria para la construccion',163,0.00),(1640,'Fabricacion de recipientes de madera',164,0.00),(1690,'Fabricacion de otros productos de madera fabricacion de articulos de corcho, cesteria y esparteria',169,0.00),(1701,'Fabricacion de pulpas (pastas) celulosicas papel y carton',170,0.00),(1702,'Fabricacion de papel y carton ondulado (corrugado) fabricacion de envases, empaques y de embalajes d',170,0.00),(1709,'Fabricacion de otros articulos de papel y carton',170,0.00),(1811,'Actividades de impresion',181,0.00),(1812,'Actividades de servicios relacionados con la impresion',181,0.00),(1820,'Produccion de copias a partir de grabaciones originales ',182,0.00),(1910,'Fabricacion de productos de hornos de coque',191,0.00),(1921,'Fabricacion de productos de la refinacion del petroleo',192,0.00),(1922,'Actividad de mezcla de combustibles',192,0.00),(2011,'Fabricacion de sustancias y productos quimicos basicos',201,0.00),(2012,'Fabricacion de abonos y compuestos inorganicos nitrogenados',201,0.00),(2013,'Fabricacion de plasticos en formas primarias',201,0.00),(2014,'Fabricacion de caucho sintetico en formas primarias',201,0.00),(2021,'Fabricacion de plaguicidas y otros productos quimicos de uso agropecuario',202,0.00),(2022,'Fabricacion de pinturas, barnices y revestimientos similares, tintas para impresion y masillas',202,0.00),(2023,'Fabricacion de jabones y detergentes, preparados para limpiar y pulir perfumes y preparados de tocad',202,0.00),(2029,'Fabricacion de otros productos quimicos n.c.p.',202,0.00),(2030,'Fabricacion de fibras sinteticas y artificiales',203,0.00),(2100,'Fabricacion de productos farmaceuticos, sustancias quimicas medicinales y productos botanicos de uso',210,0.00),(2211,'Fabricacion de llantas y neumaticos de caucho',221,0.00),(2212,'Reencauche de llantas usadas',221,0.00),(2219,'Fabricacion de formas basicas de caucho y otros productos de caucho n.c.p.',221,0.00),(2221,'Fabricacion de formas basicas de plastico',222,0.00),(2229,'Fabricacion de articulos de plastico n.c.p.',222,0.00),(2310,'Fabricacion de vidrio y productos de vidrio',231,0.00),(2391,'Fabricacion de productos refractarios',239,0.00),(2392,'Fabricacion de materiales de arcilla para la construccion',239,0.00),(2393,'Fabricacion de otros productos de ceramica y porcelana',239,0.00),(2394,'Fabricacion de cemento, cal y yeso',239,0.00),(2395,'Fabricacion de articulos de hormigon, cemento y yeso',239,0.00),(2396,'Corte, tallado y acabado de la piedra',239,0.00),(2399,'Fabricacion de otros productos minerales no metalicos n.c.p.',239,0.00),(2410,'Industrias basicas de hierro y de acero',241,0.00),(2421,'Industrias basicas de metales preciosos',242,0.00),(2429,'Industrias basicas de otros metales no ferrosos',242,0.00),(2431,'Fundicion de hierro y de acero',243,0.00),(2432,'Fundicion de metales no ferrosos ',243,0.00),(2511,'Fabricacion de productos metalicos para uso estructural',251,0.00),(2512,'Fabricacion de tanques, depositos y recipientes de metal, excepto los utilizados para el envase o tr',251,0.00),(2513,'Fabricacion de generadores de vapor, excepto calderas de agua caliente para calefaccion central',251,0.00),(2520,'Fabricacion de armas y municiones',252,0.00),(2591,'Forja, prensado, estampado y laminado de metal pulvimetalurgia',259,0.00),(2592,'Tratamiento y revestimiento de metales mecanizado',259,0.00),(2593,'Fabricacion de articulos de cuchilleria, herramientas de mano y articulos de ferreteria',259,0.00),(2599,'Fabricacion de otros productos elaborados de metal n.c.p.',259,0.00),(2610,'Fabricacion de componentes y tableros electronicos',261,0.00),(2620,'Fabricacion de computadoras y de equipo periferico',262,0.00),(2630,'Fabricacion de equipos de comunicacion',263,0.00),(2640,'Fabricacion de aparatos electronicos de consumo',264,0.00),(2651,'Fabricacion de equipo de medicion, prueba, navegacion y control',265,0.00),(2652,'Fabricacion de relojes',265,0.00),(2660,'Fabricacion de equipo de irradiacion y equipo electronico de uso medico y terapeutico',266,0.00),(2670,'Fabricacion de instrumentos opticos y equipo fotografico',267,0.00),(2680,'Fabricacion de medios magneticos y opticos para almacenamiento de datos',268,0.00),(2711,'Fabricacion de motores, generadores y transformadores electricos',271,0.00),(2712,'Fabricacion de aparatos de distribucion y control de la energia electrica',271,0.00),(2720,'Fabricacion de pilas, baterias y acumuladores electricos',272,0.00),(2731,'Fabricacion de hilos y cables electricos y de fibra optica',273,0.00),(2732,'Fabricacion de dispositivos de cableado',273,0.00),(2740,'Fabricacion de equipos electricos de iluminacion',274,0.00),(2750,'Fabricacion de aparatos de uso domestico',275,0.00),(2790,'Fabricacion de otros tipos de equipo electrico n.c.p.',279,0.00),(2811,'Fabricacion de motores, turbinas, y partes para motores de combustion interna',281,0.00),(2812,'Fabricacion de equipos de potencia hidraulica y neumatica',281,0.00),(2813,'Fabricacion de otras bombas, compresores, grifos y valvulas',281,0.00),(2814,'Fabricacion de cojinetes, engranajes, trenes de engranajes y piezas de transmision',281,0.00),(2815,'Fabricacion de hornos, hogares y quemadores industriales',281,0.00),(2816,'Fabricacion de equipo de elevacion y manipulacion',281,0.00),(2817,'Fabricacion de maquinaria y equipo de oficina (excepto computadoras y equipo periferico)',281,0.00),(2818,'Fabricacion de herramientas manuales con motor',281,0.00),(2819,'Fabricacion de otros tipos de maquinaria y equipo de uso general n.c.p.',281,0.00),(2821,'Fabricacion de maquinaria agropecuaria y forestal',282,0.00),(2822,'Fabricacion de maquinas formadoras de metal y de maquinas herramienta',282,0.00),(2823,'Fabricacion de maquinaria para la metalurgia',282,0.00),(2824,'Fabricacion de maquinaria para explotacion de minas y canteras y para obras de construccion',282,0.00),(2825,'Fabricacion de maquinaria para la elaboracion de alimentos, bebidas y tabaco',282,0.00),(2826,'Fabricacion de maquinaria para la elaboracion de productos textiles, prendas de vestir y cueros',282,0.00),(2829,'Fabricacion de otros tipos de maquinaria y equipo de uso especial n.c.p.',282,0.00),(2910,'Fabricacion de vehiculos automotores y sus motores',291,0.00),(2920,'Fabricacion de carrocerias para vehiculos automotores fabricacion de remolques y semirremolques ',292,0.00),(2930,'Fabricacion de partes, piezas (autopartes) y accesorios (lujos) para vehiculos automotores',293,0.00),(3011,'Construccion de barcos y de estructuras flotantes',301,0.00),(3012,'Construccion de embarcaciones de recreo y deporte',301,0.00),(3020,'Fabricacion de locomotoras y de material rodante para ferrocarriles',302,0.00),(3030,'Fabricacion de aeronaves, naves espaciales y de maquinaria conexa',303,0.00),(3040,'Fabricacion de vehiculos militares de combate',304,0.00),(3091,'Fabricacion de motocicletas',309,0.00),(3092,'Fabricacion de bicicletas y de sillas de ruedas para personas con discapacidad',309,0.00),(3099,'Fabricacion de otros tipos de equipo de transporte n.c.p.',309,0.00),(3110,'Fabricacion de muebles ',311,0.00),(3120,'Fabricacion de colchones y somieres',312,0.00),(3210,'Fabricacion de joyas, bisuteria y articulos conexos',321,0.00),(3220,'Fabricacion de instrumentos musicales',322,0.00),(3230,'Fabricacion de articulos y equipo para la practica del deporte',323,0.00),(3240,'Fabricacion de juegos, juguetes y rompecabezas',324,0.00),(3250,'Fabricacion de instrumentos, aparatos y materiales medicos y odontologicos (incluido mobiliario)',325,0.00),(3290,'Otras industrias manufactureras n.c.p.',329,0.00),(3311,'Mantenimiento y reparacion especializado de productos elaborados en metal',331,0.00),(3312,'Mantenimiento y reparacion especializado de maquinaria y equipo',331,0.00),(3313,'Mantenimiento y reparacion especializado de equipo electronico y optico',331,0.00),(3314,'Mantenimiento y reparacion especializado de equipo electrico',331,0.00),(3315,'Mantenimiento y reparacion especializado de equipo de transporte, excepto los vehiculos automotores,',331,0.00),(3319,'Mantenimiento y reparacion de otros tipos de equipos y sus componentes n.c.p.',331,0.00),(3320,'Instalacion especializada de maquinaria y equipo industrial ',332,0.00),(3511,'Generacion de energia electrica',351,0.00),(3512,'Transmision de energia electrica',351,0.00),(3513,'Distribucion de energia electrica',351,0.00),(3514,'Comercializacion de energia electrica',351,0.00),(3520,'Produccion de gas distribucion de combustibles gaseosos por tuberias',352,0.00),(3530,'Suministro de vapor y aire acondicionado',353,0.00),(3600,'Captacion, tratamiento y distribucion de agua',360,0.00),(3700,'Evacuacion y tratamiento de aguas residuales',370,0.00),(3811,'Recoleccion de desechos no peligrosos',381,0.00),(3812,'Recoleccion de desechos peligrosos',381,0.00),(3821,'Tratamiento y disposicion de desechos no peligrosos',382,0.00),(3822,'Tratamiento y disposicion de desechos peligrosos',382,0.00),(3830,'Recuperacion de materiales',383,0.00),(3900,'Actividades de saneamiento ambiental y otros servicios de gestion de desechos',390,0.00),(4111,'Construccion de edificios residenciales',411,0.00),(4112,'Construccion de edificios no residenciales',411,0.00),(4210,'Construccion de carreteras y vias de ferrocarril',421,0.00),(4220,'Construccion de proyectos de servicio publico',422,0.00),(4290,'Construccion de otras obras de ingenieria civil',429,0.00),(4311,'Demolicion',431,0.00),(4312,'Preparacion del terreno',431,0.00),(4321,'Instalaciones electricas',432,0.00),(4322,'Instalaciones de fontaneria, calefaccion y aire acondicionado',432,0.00),(4329,'Otras instalaciones especializadas',432,0.00),(4330,'Terminacion y acabado de edificios y obras de ingenieria civil',433,0.00),(4390,'Otras actividades especializadas para la construccion de edificios y obras de ingenieria civil',439,0.00),(4511,'Comercio de vehiculos automotores nuevos',451,0.00),(4512,'Comercio de vehiculos automotores usados',451,0.00),(4520,'Mantenimiento y reparacion de vehiculos automotores',452,0.00),(4530,'Comercio de partes, piezas (autopartes) y accesorios (lujos) para vehiculos automotores',453,0.00),(4541,'Comercio de motocicletas y de sus partes, piezas y accesorios',454,0.00),(4542,'Mantenimiento y reparacion de motocicletas y de sus partes y piezas',454,0.00),(4610,'Comercio al por mayor a cambio de una retribucion o por contrata',461,0.00),(4620,'Comercio al por mayor de materias primas agropecuarias animales vivos',462,0.00),(4631,'Comercio al por mayor de productos alimenticios',463,0.00),(4632,'Comercio al por mayor de bebidas y tabaco',463,0.00),(4641,'Comercio al por mayor de productos textiles, productos confeccionados para uso domestico',464,0.00),(4642,'Comercio al por mayor de prendas de vestir',464,0.00),(4643,'Comercio al por mayor de calzado',464,0.00),(4644,'Comercio al por mayor de aparatos y equipo de uso domestico',464,0.00),(4645,'Comercio al por mayor de productos farmaceuticos, medicinales, cosmeticos y de tocador',464,0.00),(4649,'Comercio al por mayor de otros utensilios domesticos n.c.p.',464,0.00),(4651,'Comercio al por mayor de computadores, equipo periferico y programas de informatica',465,0.00),(4652,'Comercio al por mayor de equipo, partes y piezas electronicos y de telecomunicaciones',465,0.00),(4653,'Comercio al por mayor de maquinaria y equipo agropecuarios',465,0.00),(4659,'Comercio al por mayor de otros tipos de maquinaria y equipo n.c.p.',465,0.00),(4661,'Comercio al por mayor de combustibles solidos, liquidos, gaseosos y productos conexos',466,0.00),(4662,'Comercio al por mayor de metales y productos metaliferos',466,0.00),(4663,'Comercio al por mayor de materiales de construccion, articulos de ferreteria, pinturas, productos de',466,0.00),(4664,'Comercio al por mayor de productos quimicos basicos, cauchos y plasticos en formas primarias y produ',466,0.00),(4665,'Comercio al por mayor de desperdicios, desechos y chatarra',466,0.00),(4669,'Comercio al por mayor de otros productos n.c.p.',466,0.00),(4690,'Comercio al por mayor no especializado',469,0.00),(4711,'Comercio al por menor en establecimientos no especializados con surtido compuesto principalmente por',471,0.00),(4719,'Comercio al por menor en establecimientos no especializados, con surtido compuesto principalmente po',471,0.00),(4721,'Comercio al por menor de productos agricolas para el consumo en establecimientos especializados',472,0.00),(4722,'Comercio al por menor de leche, productos lacteos y huevos, en establecimientos especializados',472,0.00),(4723,'Comercio al por menor de carnes (incluye aves de corral), productos carnicos, pescados y productos d',472,0.00),(4724,'Comercio al por menor de bebidas y productos del tabaco, en establecimientos especializados',472,0.00),(4729,'Comercio al por menor de otros productos alimenticios n.c.p., en establecimientos especializados',472,0.00),(4731,'Comercio al por menor de combustible para automotores',473,0.00),(4732,'Comercio al por menor de lubricantes (aceites, grasas), aditivos y productos de limpieza para vehicu',473,0.00),(4741,'Comercio al por menor de computadores, equipos perifericos, programas de informatica y equipos de te',474,0.00),(4742,'Comercio al por menor de equipos y aparatos de sonido y de video, en establecimientos especializados',474,0.00),(4751,'Comercio al por menor de productos textiles en establecimientos especializados',475,0.00),(4752,'Comercio al por menor de articulos de ferreteria, pinturas y productos de vidrio en establecimientos',475,0.00),(4753,'Comercio al por menor de tapices, alfombras y cubrimientos para paredes y pisos en establecimientos ',475,0.00),(4754,'Comercio al por menor de electrodomesticos y gasodomesticos de uso domestico, muebles y equipos de i',475,0.00),(4755,'Comercio al por menor de articulos y utensilios de uso domestico',475,0.00),(4759,'Comercio al por menor de otros articulos domesticos en establecimientos especializados',475,0.00),(4761,'Comercio al por menor de libros, periodicos, materiales y articulos de papeleria y escritorio, en es',476,0.00),(4762,'Comercio al por menor de articulos deportivos, en establecimientos especializados ',476,0.00),(4769,'Comercio al por menor de otros articulos culturales y de entretenimiento n.c.p. en establecimientos ',476,0.00),(4771,'Comercio al por menor de prendas de vestir y sus accesorios (incluye articulos de piel) en estableci',477,0.00),(4772,'Comercio al por menor de todo tipo de calzado y articulos de cuero y sucedaneos del cuero en estable',477,0.00),(4773,'Comercio al por menor de productos farmaceuticos y medicinales, cosmeticos y articulos de tocador en',477,0.00),(4774,'Comercio al por menor de otros productos nuevos en establecimientos especializados',477,0.00),(4775,'Comercio al por menor de articulos de segunda mano',477,0.00),(4781,'Comercio al por menor de alimentos, bebidas y tabaco, en puestos de venta moviles',478,0.00),(4782,'Comercio al por menor de productos textiles, prendas de vestir y calzado, en puestos de venta movile',478,0.00),(4789,'Comercio al por menor de otros productos en puestos de venta moviles',478,0.00),(4791,'Comercio al por menor realizado a traves de Internet',479,0.00),(4792,'Comercio al por menor realizado a traves de casas de venta o por correo',479,0.00),(4799,'Otros tipos de comercio al por menor no realizado en establecimientos, puestos de venta o mercados.',479,0.00),(4911,'Transporte ferreo de pasajeros',491,0.00),(4912,'Transporte ferreo de carga ',491,0.00),(4921,'Transporte de pasajeros',492,0.00),(4922,'Transporte mixto',492,0.00),(4923,'Transporte de carga por carretera',492,0.00),(4930,'Transporte por tuberias',493,0.00),(5011,'Transporte de pasajeros maritimo y de cabotaje ',501,0.00),(5012,'Transporte de carga maritimo y de cabotaje ',501,0.00),(5021,'Transporte fluvial de pasajeros',502,0.00),(5022,'Transporte fluvial de carga',502,0.00),(5111,'Transporte aereo nacional de pasajeros ',511,0.00),(5112,'Transporte aereo internacional de pasajeros ',511,0.00),(5121,'Transporte aereo nacional de carga ',512,0.00),(5122,'Transporte aereo internacional de carga ',512,0.00),(5210,'Almacenamiento y deposito',521,0.00),(5221,'Actividades de estaciones, vias y servicios complementarios para el transporte terrestre',522,0.00),(5222,'Actividades de puertos y servicios complementarios para el transporte acuatico',522,0.00),(5223,'Actividades de aeropuertos, servicios de navegacion aerea y demas actividades conexas al transporte ',522,0.00),(5224,'Manipulacion de carga',522,0.00),(5229,'Otras actividades complementarias al transporte',522,0.00),(5310,'Actividades postales nacionales',531,0.00),(5320,'Actividades de mensajeria',532,0.00),(5511,'Alojamiento en hoteles ',551,0.00),(5512,'Alojamiento en apartahoteles',551,0.00),(5513,'Alojamiento en centros vacacionales ',551,0.00),(5514,'Alojamiento rural',551,0.00),(5519,'Otros tipos de alojamientos para visitantes',551,0.00),(5520,'Actividades de zonas de camping y parques para vehiculos recreacionales',552,0.00),(5530,'Servicio por horas ',553,0.00),(5590,'Otros tipos de alojamiento n.c.p.',559,0.00),(5611,'Expendio a la mesa de comidas preparadas',561,0.00),(5612,'Expendio por autoservicio de comidas preparadas',561,0.00),(5613,'Expendio de comidas preparadas en cafeterias',561,0.00),(5619,'Otros tipos de expendio de comidas preparadas n.c.p.',561,0.00),(5621,'Catering para eventos',562,0.00),(5629,'Actividades de otros servicios de comidas',562,0.00),(5630,'Expendio de bebidas alcoholicas para el consumo dentro del establecimiento',563,0.00),(5811,'Edicion de libros',581,0.00),(5812,'Edicion de directorios y listas de correo',581,0.00),(5813,'Edicion de periodicos, revistas y otras publicaciones periodicas',581,0.00),(5819,'Otros trabajos de edicion',581,0.00),(5820,'Edicion de programas de informatica (software)',582,0.00),(5911,'Actividades de produccion de peliculas cinematograficas, videos, programas, anuncios y comerciales d',591,0.00),(5912,'Actividades de posproduccion de peliculas cinematograficas, videos, programas, anuncios y comerciale',591,0.00),(5913,'Actividades de distribucion de peliculas cinematograficas, videos, programas, anuncios y comerciales',591,0.00),(5914,'Actividades de exhibicion de peliculas cinematograficas y videos',591,0.00),(5920,'Actividades de grabacion de sonido y edicion de musica',592,0.00),(6010,'Actividades de programacion y transmision en el servicio de radiodifusion sonora',601,0.00),(6020,'Actividades de programacion y transmision de television',602,0.00),(6110,'Actividades de telecomunicaciones alambricas',611,0.00),(6120,'Actividades de telecomunicaciones inalambricas',612,0.00),(6130,'Actividades de telecomunicacion satelital',613,0.00),(6190,'Otras actividades de telecomunicaciones',619,0.00),(6201,'Actividades de desarrollo de sistemas informaticos (planificacion, analisis, diseno, programacion, p',620,0.00),(6202,'Actividades de consultoria informatica y actividades de administracion de instalaciones informaticas',620,0.00),(6209,'Otras actividades de tecnologias de informacion y actividades de servicios informaticos',620,0.00),(6311,'Procesamiento de datos, alojamiento (hosting) y actividades relacionadas',631,0.00),(6312,'Portales web',631,0.00),(6391,'Actividades de agencias de noticias',639,0.00),(6399,'Otras actividades de servicio de informacion n.c.p.',639,0.00),(6411,'Banco Central',641,0.00),(6412,'Bancos comerciales',641,0.00),(6421,'Actividades de las corporaciones financieras',642,0.00),(6422,'Actividades de las companias de financiamiento',642,0.00),(6423,'Banca de segundo piso',642,0.00),(6424,'Actividades de las cooperativas financieras',642,0.00),(6431,'Fideicomisos, fondos y entidades financieras similares',643,0.00),(6432,'Fondos de cesantias',643,0.00),(6491,'Leasing financiero (arrendamiento financiero)',649,0.00),(6492,'Actividades financieras de fondos de empleados y otras formas asociativas del sector solidario',649,0.00),(6493,'Actividades de compra de cartera o factoring',649,0.00),(6494,'Otras actividades de distribucion de fondos',649,0.00),(6495,'Instituciones especiales oficiales',649,0.00),(6499,'Otras actividades de servicio financiero, excepto las de seguros y pensiones n.c.p.',649,0.00),(6511,'Seguros generales ',651,0.00),(6512,'Seguros de vida',651,0.00),(6513,'Reaseguros',651,0.00),(6514,'Capitalizacion',651,0.00),(6521,'Servicios de seguros sociales de salud',652,0.00),(6522,'Servicios de seguros sociales de riesgos profesionales',652,0.00),(6531,'Regimen de prima media con prestacion definida (RPM)',653,0.00),(6532,'Regimen de ahorro individual (RAI)',653,0.00),(6611,'Administracion de mercados financieros',661,0.00),(6612,'Corretaje de valores y de contratos de productos basicos',661,0.00),(6613,'Otras actividades relacionadas con el mercado de valores',661,0.00),(6614,'Actividades de las casas de cambio',661,0.00),(6615,'Actividades de los profesionales de compra y venta de divisas',661,0.00),(6619,'Otras actividades auxiliares de las actividades de servicios financieros n.c.p.',661,0.00),(6621,'Actividades de agentes y corredores de seguros',662,0.00),(6629,'Evaluacion de riesgos y danos, y otras actividades de servicios auxiliares',662,0.00),(6630,'Actividades de administracion de fondos',663,0.00),(6810,'Actividades inmobiliarias realizadas con bienes propios o arrendados',681,0.00),(6820,'Actividades inmobiliarias realizadas a cambio de una retribucion o por contrato',682,0.00),(6910,'Actividades juridicas',691,0.00),(6920,'Actividades de contabilidad, teneduria de libros, auditoria financiera y asesoria tributaria',692,0.00),(7010,'Actividades de administracion empresarial',701,0.00),(7020,'Actividades de consultoria de gestion',702,0.00),(7110,'Actividades de arquitectura e ingenieria y otras actividades conexas de consultoria tecnica',711,0.00),(7120,'Ensayos y analisis tecnicos',712,0.00),(7210,'Investigaciones y desarrollo experimental en el campo de las ciencias naturales y la ingenieria ',721,0.00),(7220,'Investigaciones y desarrollo experimental en el campo de las ciencias sociales y las humanidades',722,0.00),(7310,'Publicidad',731,0.00),(7320,'Estudios de mercado y realizacion de encuestas de opinion publica',732,0.00),(7410,'Actividades especializadas de diseno ',741,0.00),(7420,'Actividades de fotografia',742,0.00),(7490,'Otras actividades profesionales, cientificas y tecnicas n.c.p.',749,0.00),(7500,'Actividades veterinarias',750,0.00),(7710,'Alquiler y arrendamiento de vehiculos automotores',771,0.00),(7721,'Alquiler y arrendamiento de equipo recreativo y deportivo',772,0.00),(7722,'Alquiler de videos y discos ',772,0.00),(7729,'Alquiler y arrendamiento de otros efectos personales y enseres domesticos n.c.p.',772,0.00),(7730,'Alquiler y arrendamiento de otros tipos de maquinaria, equipo y bienes tangibles n.c.p.',773,0.00),(7740,'Arrendamiento de propiedad intelectual y productos similares, excepto obras protegidas por derechos ',774,0.00),(7810,'Actividades de agencias de empleo',781,0.00),(7820,'Actividades de agencias de empleo temporal',782,0.00),(7830,'Otras actividades de suministro de recurso humano',783,0.00),(7911,'Actividades de las agencias de viaje',791,0.00),(7912,'Actividades de operadores turisticos',791,0.00),(7990,'Otros servicios de reserva y actividades relacionadas',799,0.00),(8010,'Actividades de seguridad privada',801,0.00),(8020,'Actividades de servicios de sistemas de seguridad',802,0.00),(8030,'Actividades de detectives e investigadores privados',803,0.00),(8110,'Actividades combinadas de apoyo a instalaciones',811,0.00),(8121,'Limpieza general interior de edificios',812,0.00),(8129,'Otras actividades de limpieza de edificios e instalaciones industriales',812,0.00),(8130,'Actividades de paisajismo y servicios de mantenimiento conexos',813,0.00),(8211,'Actividades combinadas de servicios administrativos de oficina',821,0.00),(8219,'Fotocopiado, preparacion de documentos y otras actividades especializadas de apoyo a oficina',821,0.00),(8220,'Actividades de centros de llamadas (Call center)',822,0.00),(8230,'Organizacion de convenciones y eventos comerciales',823,0.00),(8291,'Actividades de agencias de cobranza y oficinas de calificacion crediticia',829,0.00),(8292,'Actividades de envase y empaque',829,0.00),(8299,'Otras actividades de servicio de apoyo a las empresas n.c.p.',829,0.00),(8411,'Actividades legislativas de la administracion publica',841,0.00),(8412,'Actividades ejecutivas de la administracion publica',841,0.00),(8413,'Regulacion de las actividades de organismos que prestan servicios de salud, educativos, culturales y',841,0.00),(8414,'Actividades reguladoras y facilitadoras de la actividad economica',841,0.00),(8415,'Actividades de los otros organos de control',841,0.00),(8421,'Relaciones exteriores ',842,0.00),(8422,'Actividades de defensa',842,0.00),(8423,'Orden publico y actividades de seguridad',842,0.00),(8424,'Administracion de justicia',842,0.00),(8430,'Actividades de planes de seguridad social de afiliacion obligatoria',843,0.00),(8511,'Educacion de la primera infancia',851,0.00),(8512,'Educacion preescolar',851,0.00),(8513,'Educacion basica primaria',851,0.00),(8521,'Educacion basica secundaria ',852,0.00),(8522,'Educacion media academica',852,0.00),(8523,'Educacion media tecnica y de formacion laboral',852,0.00),(8530,'Establecimientos que combinan diferentes niveles de educacion ',853,0.00),(8541,'Educacion tecnica profesional',854,0.00),(8542,'Educacion tecnologica',854,0.00),(8543,'Educacion de instituciones universitarias o de escuelas tecnologicas',854,0.00),(8544,'Educacion de universidades',854,0.00),(8551,'Formacion academica no formal ',855,0.00),(8552,'Ensenanza deportiva y recreativa',855,0.00),(8553,'Ensenanza cultural',855,0.00),(8559,'Otros tipos de educacion n.c.p.',855,0.00),(8560,'Actividades de apoyo a la educacion',856,0.00),(8610,'Actividades de hospitales y clinicas, con internacion',861,0.00),(8621,'Actividades de la practica medica, sin internacion',862,0.00),(8622,'Actividades de la practica odontologica',862,0.00),(8691,'Actividades de apoyo diagnostico',869,0.00),(8692,'Actividades de apoyo terapeutico',869,0.00),(8699,'Otras actividades de atencion de la salud humana',869,0.00),(8710,'Actividades de atencion residencial medicalizada de tipo general',871,0.00),(8720,'Actividades de atencion residencial, para el cuidado de pacientes con retardo mental, enfermedad men',872,0.00),(8730,'Actividades de atencion en instituciones para el cuidado de personas mayores y/o discapacitadas',873,0.00),(8790,'Otras actividades de atencion en instituciones con alojamiento',879,0.00),(8810,'Actividades de asistencia social sin alojamiento para personas mayores y discapacitadas',881,0.00),(8890,'Otras actividades de asistencia social sin alojamiento',889,0.00),(9001,'Creacion literaria',900,0.00),(9002,'Creacion musical',900,0.00),(9003,'Creacion teatral',900,0.00),(9004,'Creacion audiovisual',900,0.00),(9005,'Artes plasticas y visuales',900,0.00),(9006,'Actividades teatrales',900,0.00),(9007,'Actividades de espectaculos musicales en vivo',900,0.00),(9008,'Otras actividades de espectaculos en vivo',900,0.00),(9101,'Actividades de bibliotecas y archivos',910,0.00),(9102,'Actividades y funcionamiento de museos, conservacion de edificios y sitios historicos',910,0.00),(9103,'Actividades de jardines botanicos, zoologicos y reservas naturales',910,0.00),(9200,'Actividades de juegos de azar y apuestas',920,0.00),(9311,'Gestion de instalaciones deportivas',931,0.00),(9312,'Actividades de clubes deportivos',931,0.00),(9319,'Otras actividades deportivas',931,0.00),(9321,'Actividades de parques de atracciones y parques tematicos',932,0.00),(9329,'Otras actividades recreativas y de esparcimiento n.c.p.',932,0.00),(9411,'Actividades de asociaciones empresariales y de empleadores',941,0.00),(9412,'Actividades de asociaciones profesionales',941,0.00),(9420,'Actividades de sindicatos de empleados',942,0.00),(9491,'Actividades de asociaciones religiosas',949,0.00),(9492,'Actividades de asociaciones politicas',949,0.00),(9499,'Actividades de otras asociaciones n.c.p.',949,0.00),(9511,'Mantenimiento y reparacion de computadores y de equipo periferico',951,0.00),(9512,'Mantenimiento y reparacion de equipos de comunicacion',951,0.00),(9521,'Mantenimiento y reparacion de aparatos electronicos de consumo',952,0.00),(9522,'Mantenimiento y reparacion de aparatos y equipos domesticos y de jardineria ',952,0.00),(9523,'Reparacion de calzado y articulos de cuero',952,0.00),(9524,'Reparacion de muebles y accesorios para el hogar',952,0.00),(9529,'Mantenimiento y reparacion de otros efectos personales y enseres domesticos',952,0.00),(9601,'Lavado y limpieza, incluso la limpieza en seco, de productos textiles y de piel',960,0.00),(9602,'Peluqueria y otros tratamientos de belleza',960,0.00),(9603,'Pompas funebres y actividades relacionadas',960,0.00),(9609,'Otras actividades de servicios personales n.c.p.',960,0.00),(9700,'Actividades de los hogares individuales como empleadores de personal domestico',970,0.00),(9810,'Actividades no diferenciadas de los hogares individuales como productores de bienes para uso propio',981,0.00),(9820,'Actividades no diferenciadas de los hogares individuales como productores de servicios para uso prop',982,0.00),(9900,'Actividades de organizaciones y entidades extraterritoriales',990,0.00),(111,'Cultivo de cereales (excepto arroz), legumbres y semillas oleaginosas ',11,0.00),(112,'Cultivo de arroz ',11,0.00),(113,'Cultivo de hortalizas, raices y tuberculos ',11,0.00),(114,'Cultivo de tabaco ',11,0.00),(115,'Cultivo de plantas textiles ',11,0.00),(119,'Otros cultivos transitorios n.c.p.',11,0.00),(121,'Cultivo de frutas tropicales y subtropicales',12,0.00),(122,'Cultivo de platano y banano',12,0.00),(123,'Cultivo de cafe',12,0.00),(124,'Cultivo de cana de azucar',12,0.00),(125,'Cultivo de flor de corte',12,0.00),(126,'Cultivo de palma para aceite (palma africana) y otros frutos oleaginosos',12,0.00),(127,'Cultivo de plantas con las que se preparan bebidas',12,0.00),(128,'Cultivo de especias y de plantas aromaticas y medicinales ',12,0.00),(129,'Otros cultivos permanentes n.c.p.',12,0.00),(130,'Propagacion de plantas (actividades de los viveros, excepto viveros forestales) ',13,0.00),(141,'Cria de ganado bovino y bufalino',14,0.00),(142,'Cria de caballos y otros equinos ',14,0.00),(143,'Cria de ovejas y cabras ',14,0.00),(144,'Cria de ganado porcino',14,0.00),(145,'Cria de aves de corral',14,0.00),(149,'Cria de otros animales n.c.p.',14,0.00),(150,'Explotacion mixta (agricola y pecuaria) ',15,0.00),(161,'Actividades de apoyo a la agricultura ',16,0.00),(162,'Actividades de apoyo a la ganaderia',16,0.00),(163,'Actividades posteriores a la cosecha ',16,0.00),(164,'Tratamiento de semillas para propagacion ',16,0.00),(170,'Caza ordinaria y mediante trampas y actividades de servicios conexas ',17,0.00),(210,'Silvicultura y otras actividades forestales',21,0.00),(220,'Extraccion de madera ',22,0.00),(230,'Recoleccion de productos forestales diferentes a la madera',23,0.00),(240,'Servicios de apoyo a la silvicultura ',24,0.00),(311,'Pesca maritima ',31,0.00),(312,'Pesca de agua dulce ',31,0.00),(321,'Acuicultura maritima ',32,0.00),(322,'Acuicultura de agua dulce',32,0.00),(510,'Extraccion de hulla (carbon de piedra)',51,0.00),(520,'Extraccion de carbon lignito',52,0.00),(610,'Extraccion de petroleo crudo',61,0.00),(620,'Extraccion de gas natural',62,0.00),(710,'Extraccion de minerales de hierro',71,0.00),(721,'Extraccion de minerales de uranio y de torio',72,0.00),(722,'Extraccion de oro y otros metales preciosos',72,0.00),(723,'Extraccion de minerales de niquel',72,0.00),(729,'Extraccion de otros minerales metaliferos no ferrosos n.c.p.',72,0.00),(811,'Extraccion de piedra, arena, arcillas comunes, yeso y anhidrita',81,0.00),(812,'Extraccion de arcillas de uso industrial, caliza, caolin y bentonitas',81,0.00),(820,'Extraccion de esmeraldas, piedras preciosas y semipreciosas',82,0.00),(891,'Extraccion de minerales para la fabricacion de abonos y productos quimicos',89,0.00),(892,'Extraccion de halita (sal)',89,0.00),(899,'Extraccion de otros minerales no metalicos n.c.p.',89,0.00),(910,'Actividades de apoyo para la extraccion de petroleo y de gas natural',91,0.00),(990,'Actividades de apoyo para otras actividades de explotacion de minas y canteras',99,0.00);

--
-- Table structure for table `apropiapre`
--

CREATE TABLE `apropiapre` (
  `app_ano` int(4) NOT NULL,
  `app_codcta` varchar(25) NOT NULL,
  `app_acuerd` char(20) NOT NULL DEFAULT '',
  `app_inicia` double(15,2) DEFAULT NULL,
  `app_aument` double(15,2) DEFAULT NULL,
  `app_dismin` double(15,2) DEFAULT NULL,
  `app_vlraum` double(15,2) NOT NULL,
  `app_vlrdis` double(15,2) NOT NULL,
  `app_aplaza` double(15,2) NOT NULL,
  `app_defini` double(15,2) DEFAULT NULL,
  `app_dispon` double(15,2) DEFAULT NULL,
  `app_regist` double(15,2) DEFAULT NULL,
  `app_girosp` double(15,2) NOT NULL,
  `app_mes1` double(15,2) DEFAULT NULL,
  `app_mes2` double(15,2) DEFAULT NULL,
  `app_mes3` double(15,2) DEFAULT NULL,
  `app_mes4` double(15,2) DEFAULT NULL,
  `app_mes5` double(15,2) DEFAULT NULL,
  `app_mes6` double(15,2) DEFAULT NULL,
  `app_mes7` double(15,2) DEFAULT NULL,
  `app_mes8` double(15,2) DEFAULT NULL,
  `app_mes9` double(15,2) DEFAULT NULL,
  `app_mes10` double(15,2) DEFAULT NULL,
  `app_mes11` double(15,2) DEFAULT NULL,
  `app_mes12` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`app_ano`,`app_codcta`),
  KEY `app_codcta` (`app_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `apropiapre`
--

INSERT INTO `apropiapre` (`app_ano`, `app_codcta`, `app_acuerd`, `app_inicia`, `app_aument`, `app_dismin`, `app_vlraum`, `app_vlrdis`, `app_aplaza`, `app_defini`, `app_dispon`, `app_regist`, `app_girosp`, `app_mes1`, `app_mes2`, `app_mes3`, `app_mes4`, `app_mes5`, `app_mes6`, `app_mes7`, `app_mes8`, `app_mes9`, `app_mes10`, `app_mes11`, `app_mes12`) VALUES (2021,'1','01',7972802873.00,0.00,0.00,2936359321.25,0.00,0.00,10909162194.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12','1',1183914783.00,0.00,0.00,669694341.53,0.00,0.00,1853609124.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'121001','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'111215','AC.019',0.00,0.00,0.00,196220772.00,0.00,0.00,196220772.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2320201','1',25000000.00,0.00,3463722.50,0.00,0.00,0.00,0.00,0.00,0.00,21536277.50,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00),(2021,'2320102','1',7894912.00,0.00,0.00,0.00,0.00,0.00,7894912.00,0.00,0.00,0.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00),(2021,'131002','1',1000.00,0.00,0.00,104672506.00,0.00,0.00,104673506.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2','1',5596680813.00,898655836.12,898655836.12,1531209793.31,0.00,0.00,342361095.91,0.00,286481997.59,6499047512.81,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00),(2021,'21','1',5307587593.00,898655836.12,895192113.62,1334989021.31,0.00,0.00,378489507.91,0.00,202248828.25,6065302000.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211','1',859072634.00,57351334.74,35825728.05,0.00,0.00,0.00,178498244.39,0.00,58963609.75,643136386.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101','1',604196850.00,19926801.05,19926801.05,0.00,0.00,0.00,122684497.20,0.00,33568327.75,447944025.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110101','1',472492606.00,14380328.05,12380328.05,0.00,0.00,0.00,90755648.70,0.00,4137542.25,379599415.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110101001','1',472492606.00,14380328.05,12380328.05,0.00,0.00,0.00,90755648.70,0.00,4010522.25,379726435.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100101','1',338429185.00,0.00,0.00,0.00,0.00,0.00,59134482.50,0.00,0.00,279294702.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010101','1',196804530.00,0.00,0.00,0.00,0.00,0.00,26530182.50,0.00,0.00,170274347.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010102','1',141624655.00,0.00,0.00,0.00,0.00,0.00,32604300.00,0.00,0.00,109020355.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100102','1',21500000.00,0.00,0.00,0.00,0.00,0.00,15779639.00,0.00,0.00,5720361.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010201','1',21500000.00,0.00,0.00,0.00,0.00,0.00,15779639.00,0.00,0.00,5720361.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100105','1',10080000.00,747351.00,510851.00,0.00,0.00,0.00,49011.00,0.00,0.00,10267489.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010501','1',3360000.00,747351.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4107351.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010502','1',6720000.00,0.00,510851.00,0.00,0.00,0.00,49011.00,0.00,0.00,6160138.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100106','1',16010768.00,0.00,0.00,0.00,0.00,0.00,2043353.75,0.00,1615810.25,12351604.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010601','1',8904836.00,0.00,0.00,0.00,0.00,0.00,1099100.75,0.00,954274.25,6851461.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010602','1',7105932.00,0.00,0.00,0.00,0.00,0.00,944253.00,0.00,661536.00,5500143.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100107','1',13594025.00,0.00,3376228.05,0.00,0.00,0.00,8001577.45,0.00,0.00,2216219.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010701','1',7787689.00,0.00,3376228.05,0.00,0.00,0.00,3657472.45,0.00,0.00,753988.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010702','1',5806336.00,0.00,0.00,0.00,0.00,0.00,4344105.00,0.00,0.00,1462231.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100108','1',45360612.00,5884993.05,2745265.00,0.00,0.00,0.00,5052868.00,0.00,2394712.00,41052760.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010801','1',17946342.00,0.00,0.00,0.00,0.00,0.00,1704445.00,0.00,0.00,16241897.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010802','1',9156877.00,2039427.05,2745265.00,0.00,0.00,0.00,0.00,0.00,1255323.00,7195716.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010803','1',14271356.00,0.00,0.00,0.00,0.00,0.00,3348423.00,0.00,0.00,10922933.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010010804','1',3986037.00,3845566.00,0.00,0.00,0.00,0.00,0.00,0.00,1139389.00,6692214.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010100110','1',27518016.00,7747984.00,5747984.00,0.00,0.00,0.00,694717.00,0.00,0.00,28823299.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010011001','1',10000000.00,0.00,5747984.00,0.00,0.00,0.00,0.00,0.00,0.00,4252016.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101010011002','1',17518016.00,7747984.00,0.00,0.00,0.00,0.00,694717.00,0.00,0.00,24571283.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102','1',131704244.00,5546473.00,7546473.00,0.00,0.00,0.00,31928848.50,0.00,29430785.50,68344610.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010201','1',57588668.00,0.00,2000000.00,0.00,0.00,0.00,14760040.00,0.00,0.00,40828628.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020101','1',31488724.00,0.00,0.00,0.00,0.00,0.00,7919829.00,0.00,0.00,23568895.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020102','1',26099944.00,0.00,2000000.00,0.00,0.00,0.00,6840211.00,0.00,0.00,17259733.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211010202','1',74115576.00,5546473.00,5546473.00,0.00,0.00,0.00,17168808.50,0.00,29430785.50,27515982.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020201','1',8757007.00,0.00,4076559.00,0.00,0.00,0.00,4680448.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020202','1',6524986.00,0.00,0.00,0.00,0.00,0.00,6524986.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020203','1',30419537.00,1469914.00,1469914.00,0.00,0.00,0.00,143448.00,0.00,26422277.50,3853811.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020301','1',16693536.00,1469914.00,0.00,0.00,0.00,0.00,0.00,0.00,15798053.50,2365396.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020302','1',13726001.00,0.00,1469914.00,0.00,0.00,0.00,143448.00,0.00,10624224.00,1488415.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020204','1',3650345.00,0.00,0.00,0.00,0.00,0.00,320690.50,0.00,3008508.00,321146.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020401','1',2003224.00,0.00,0.00,0.00,0.00,0.00,54245.50,0.00,1806441.00,142537.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020402','1',1647121.00,0.00,0.00,0.00,0.00,0.00,266445.00,0.00,1202067.00,178609.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020205','1',14397167.00,0.00,0.00,0.00,0.00,0.00,2427467.00,0.00,0.00,11969700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020501','1',7872181.00,0.00,0.00,0.00,0.00,0.00,808881.00,0.00,0.00,7063300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020502','1',6524986.00,0.00,0.00,0.00,0.00,0.00,1618586.00,0.00,0.00,4906400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020206','1',10366534.00,0.00,0.00,0.00,0.00,0.00,3071769.00,0.00,0.00,7294765.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020601','1',3560594.00,0.00,0.00,0.00,0.00,0.00,1386329.00,0.00,0.00,2174265.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110102020602','1',6805940.00,0.00,0.00,0.00,0.00,0.00,1685440.00,0.00,0.00,5120500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21102','1',254875784.00,37424533.69,15898927.00,0.00,0.00,0.00,55813747.19,0.00,25395282.00,195192361.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110201','1',122375000.00,0.00,3750000.00,0.00,0.00,0.00,35375000.00,0.00,12885924.00,70364076.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020101','1',14375000.00,0.00,0.00,0.00,0.00,0.00,625000.00,0.00,0.00,13750000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020102','1',4500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020103','1',51750000.00,0.00,1750000.00,0.00,0.00,0.00,0.00,0.00,9810924.00,40189076.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020104','1',51750000.00,0.00,2000000.00,0.00,0.00,0.00,34750000.00,0.00,3075000.00,11925000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110202','1',62721000.00,22196606.69,3058800.00,0.00,0.00,0.00,5634475.69,0.00,7163594.00,69060737.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020201','1',18009000.00,671000.00,0.00,0.00,0.00,0.00,0.00,0.00,1695750.00,16984250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020202','1',44712000.00,21525606.69,3058800.00,0.00,0.00,0.00,5634475.69,0.00,5467844.00,52076487.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110203','1',5530159.00,13617998.00,0.00,0.00,0.00,0.00,4108140.00,0.00,0.00,15040017.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110204','1',11060318.00,0.00,7480198.00,0.00,0.00,0.00,30284.00,0.00,0.00,3549836.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020401','1',5530159.00,0.00,2108044.00,0.00,0.00,0.00,30284.00,0.00,0.00,3391831.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020402','1',5530159.00,0.00,5372154.00,0.00,0.00,0.00,0.00,0.00,0.00,158005.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110205','1',7452000.00,0.00,0.00,0.00,0.00,0.00,3742000.00,0.00,0.00,3710000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110206','1',7350000.00,0.00,0.00,0.00,0.00,0.00,849950.00,0.00,0.00,6500050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020601','1',2800000.00,0.00,0.00,0.00,0.00,0.00,98700.00,0.00,0.00,2701300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020602','1',4550000.00,0.00,0.00,0.00,0.00,0.00,751250.00,0.00,0.00,3798750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110207','1',6760000.00,0.00,0.00,0.00,0.00,0.00,3935000.00,0.00,44899.00,2780101.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020701','1',4800000.00,0.00,0.00,0.00,0.00,0.00,2575000.00,0.00,44899.00,2180101.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020702','1',1960000.00,0.00,0.00,0.00,0.00,0.00,1360000.00,0.00,0.00,600000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110208','1',8410000.00,0.00,1609929.00,0.00,0.00,0.00,2018821.00,0.00,0.00,4781250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020801','1',4350000.00,0.00,1609929.00,0.00,0.00,0.00,666321.00,0.00,0.00,2073750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211020802','1',4060000.00,0.00,0.00,0.00,0.00,0.00,1352500.00,0.00,0.00,2707500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110209','1',3150000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3150000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110210','1',2158690.00,0.00,0.00,0.00,0.00,0.00,120076.00,0.00,386255.00,1652359.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211021001','1',1093359.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,157454.00,935905.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211021002','1',1065331.00,0.00,0.00,0.00,0.00,0.00,120076.00,0.00,136356.00,808899.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2110211','1',17908617.00,1609929.00,0.00,0.00,0.00,0.00,0.50,0.00,4914610.00,14603935.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211021101','1',9613580.00,749844.00,0.00,0.00,0.00,0.00,0.50,0.00,1255323.00,9108100.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'211021102','1',8295037.00,860085.00,0.00,0.00,0.00,0.00,0.00,0.00,1139389.00,8015733.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'212','1',240762002.00,127523887.76,217839847.57,658989021.31,0.00,0.00,15183881.15,0.00,25104729.52,769146452.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21201','1',20720857.00,1650000.00,2752000.00,0.00,0.00,0.00,1663258.00,0.00,33236.00,17922363.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120101','1',4436905.00,150000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4586905.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120102','1',12901850.00,1500000.00,2752000.00,0.00,0.00,0.00,277706.00,0.00,33236.00,11338908.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120103','1',3382102.00,0.00,0.00,0.00,0.00,0.00,1385552.00,0.00,0.00,1996550.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21202','1',10671184.00,4737000.00,1500000.00,0.00,0.00,0.00,1837553.00,0.00,35442.00,12035189.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120201','1',10671184.00,400000.00,1500000.00,0.00,0.00,0.00,102553.00,0.00,35442.00,9433189.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21203','1',99361082.00,30268794.26,25873395.00,0.00,0.00,0.00,2708935.05,0.00,936623.00,100110923.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120301','1',12500000.00,0.00,12135000.00,0.00,0.00,0.00,0.00,0.00,0.00,365000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120302','1',27945000.00,0.00,10160444.00,0.00,0.00,0.00,0.00,0.00,0.00,17784556.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120303','1',30416082.00,0.00,3577951.00,0.00,0.00,0.00,0.00,0.00,137394.00,26700737.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120304','1',27000000.00,18468794.26,0.00,0.00,0.00,0.00,0.05,0.00,0.00,45468794.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120305','1',1500000.00,11800000.00,0.00,0.00,0.00,0.00,2708935.00,0.00,799229.00,9791836.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21204','1',56987534.00,54593946.50,28926771.00,0.00,0.00,0.00,1277869.50,0.00,6763000.00,74613840.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120401','1',7500000.00,0.00,7500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120402','1',39106289.00,42216930.50,0.00,0.00,0.00,0.00,99219.50,0.00,6763000.00,74461000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120403','1',4934808.00,0.00,4049755.00,0.00,0.00,0.00,885053.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120404','1',5000000.00,12377016.00,17377016.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120405','1',446437.00,0.00,0.00,0.00,0.00,0.00,293597.00,0.00,0.00,152840.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21205','1',53021345.00,36274147.00,10621644.26,0.00,0.00,0.00,1430100.74,0.00,0.00,77243747.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120501','1',8500000.00,1064808.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9564808.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120502','1',34312761.00,35209339.00,4730399.26,0.00,0.00,0.00,1430100.74,0.00,0.00,63361600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120503','1',10208584.00,0.00,5891245.00,0.00,0.00,0.00,0.00,0.00,0.00,4317339.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215','1',4207752957.00,713780613.62,641526538.00,676000000.00,0.00,0.00,139284058.37,0.00,174880898.98,4641842075.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2151','1',271460029.00,1500000.00,26500000.00,0.00,0.00,0.00,8313566.55,0.00,38390928.00,199755534.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215101','1',221847282.00,1500000.00,25000000.00,0.00,0.00,0.00,1130143.00,0.00,37299877.00,159917262.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215102','1',9734569.00,0.00,0.00,0.00,0.00,0.00,827538.00,0.00,1091051.00,7815980.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215103','1',5134159.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5134159.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215104','1',17400534.00,0.00,1500000.00,0.00,0.00,0.00,6271300.55,0.00,0.00,9629233.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215105','1',3856400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3856400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215106','1',13487085.00,0.00,0.00,0.00,0.00,0.00,84585.00,0.00,0.00,13402500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2152','1',32486580.00,0.00,0.00,0.00,0.00,0.00,4848540.00,0.00,3026266.00,24611774.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215201','1',28450080.00,0.00,0.00,0.00,0.00,0.00,4666880.00,0.00,2887959.00,20895241.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215202','1',4036500.00,0.00,0.00,0.00,0.00,0.00,181660.00,0.00,138307.00,3716533.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2153','1',63514000.00,4035000.00,29210000.00,0.00,0.00,0.00,15724766.00,0.00,2536831.00,20077403.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215301','1',9211500.00,0.00,0.00,0.00,0.00,0.00,9211500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215302','1',1035000.00,4035000.00,0.00,0.00,0.00,0.00,252409.00,0.00,255331.00,4562260.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215303','1',47092500.00,0.00,24035000.00,0.00,0.00,0.00,6157500.00,0.00,2281500.00,14618500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215304','1',5175000.00,0.00,5175000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215305','1',1000000.00,0.00,0.00,0.00,0.00,0.00,103357.00,0.00,0.00,896643.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2154','1',3840292348.00,708245613.62,585816538.00,676000000.00,0.00,0.00,151753542.82,0.00,81132793.98,4405835086.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215401','1',30000000.00,30638335.00,54000000.00,0.00,0.00,0.00,0.20,0.00,1.30,6638333.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215402','1',30000000.00,292395709.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,322395709.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215403','1',25000000.00,344463414.62,0.00,20000000.00,0.00,0.00,1853440.00,0.00,0.00,387609974.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215404','1',15000000.00,3000000.00,0.00,6000000.00,0.00,0.00,3831972.62,0.00,0.00,20168027.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215405','1',268915578.00,37748155.00,0.00,50000000.00,0.00,0.00,669717.00,0.00,0.00,355994016.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215406','1',707068650.00,0.00,167425891.00,100000000.00,0.00,0.00,145398413.00,0.00,0.00,494244346.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'215407','1',2764308120.00,0.00,364390647.00,500000000.00,0.00,0.00,0.00,0.00,81132792.68,2818784680.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'23','1',57894912.00,0.00,3463722.50,196220772.00,0.00,0.00,9394912.00,0.00,27188873.00,214068176.50,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00),(2021,'232','1',57894912.00,0.00,3463722.50,196220772.00,0.00,0.00,9394912.00,0.00,27532759.34,213724290.16,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00,3.00),(2021,'23201','1',32894912.00,0.00,0.00,196220772.00,0.00,0.00,9394912.00,0.00,27188873.00,192531899.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00,2.00),(2021,'22','1',231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2201','1',231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'220101','1',231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,231198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'22010101','1',224000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,224000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'22010102','1',7198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7198308.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3','1',1183914783.00,239075204.50,239075204.50,669694341.53,0.00,0.00,196357829.88,0.00,275354701.35,1381896593.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31','1',1093729848.00,202143843.50,209696892.50,256916705.75,0.00,0.00,196075287.29,0.00,55658977.76,1091359239.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311','1',485192096.00,21962325.75,21962325.75,0.00,0.00,0.00,57343934.50,0.00,32839304.15,395008857.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101','1',407598604.00,12938069.75,13110332.75,0.00,0.00,0.00,48586601.75,0.00,27517794.65,331321944.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110101','1',314723814.00,7898421.00,5752175.00,0.00,0.00,0.00,31915236.50,0.00,2951588.90,282003234.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100101','1',216902500.00,0.00,2449456.00,0.00,0.00,0.00,17621741.75,0.00,0.00,196831302.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010101','1',98402265.00,0.00,2449456.00,0.00,0.00,0.00,10890832.75,0.00,0.00,85061976.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010102','1',118500235.00,0.00,0.00,0.00,0.00,0.00,6730909.00,0.00,0.00,111769326.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100102','1',28100000.00,1590297.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29690297.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010201','1',28100000.00,1590297.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29690297.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100105','1',11536000.00,500000.00,0.00,0.00,0.00,0.00,1505035.00,0.00,0.00,10530965.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010501','1',1680000.00,500000.00,0.00,0.00,0.00,0.00,126322.00,0.00,0.00,2053678.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010502','1',9856000.00,0.00,0.00,0.00,0.00,0.00,1378713.00,0.00,0.00,8477287.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100106','1',10762973.00,0.00,0.00,0.00,0.00,0.00,1344105.25,0.00,840834.75,8578033.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010601','1',4452418.00,0.00,0.00,0.00,0.00,0.00,709738.25,0.00,467553.75,3275126.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010602','1',6310555.00,0.00,0.00,0.00,0.00,0.00,634367.00,0.00,373281.00,5302907.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100107','1',8806104.00,700000.00,1925665.00,0.00,0.00,0.00,6408033.75,0.00,0.00,1172405.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010701','1',3893845.00,700000.00,1795613.00,0.00,0.00,0.00,2421237.75,0.00,0.00,376994.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010702','1',4912259.00,0.00,130052.00,0.00,0.00,0.00,3986796.00,0.00,0.00,795411.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100108','1',28816237.00,5108124.00,1377054.00,0.00,0.00,0.00,2187055.75,0.00,1472295.50,28887955.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010801','1',8973171.00,0.00,0.00,0.00,0.00,0.00,852222.00,0.00,0.00,8120949.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010802','1',4578439.00,1330052.00,1377054.00,0.00,0.00,0.00,0.75,0.00,627661.50,3903774.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010803','1',12659986.00,0.00,0.00,0.00,0.00,0.00,1334833.00,0.00,0.00,11325153.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010010804','1',2604641.00,3778072.00,0.00,0.00,0.00,0.00,0.00,0.00,844634.00,5538079.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010100110','1',9800000.00,0.00,0.00,0.00,0.00,0.00,2849265.00,0.00,0.00,6950735.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010011001','1',6800000.00,0.00,0.00,0.00,0.00,0.00,135088.00,0.00,0.00,6664912.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101010011002','1',3000000.00,0.00,0.00,0.00,0.00,0.00,2714177.00,0.00,0.00,285823.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110102','1',92874790.00,5039648.75,7358157.75,0.00,0.00,0.00,16671365.25,0.00,24566205.75,49318710.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010201','1',39200401.00,0.00,0.00,0.00,0.00,0.00,7362124.50,0.00,107175.00,31731101.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020101','1',15744362.00,0.00,0.00,0.00,0.00,0.00,3959914.50,0.00,0.00,11784447.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020102','1',23456039.00,0.00,0.00,0.00,0.00,0.00,3402210.00,0.00,0.00,20053829.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010202','1',11569751.00,0.00,7358157.75,0.00,0.00,0.00,4211593.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020201','1',4820916.00,0.00,4119877.75,0.00,0.00,0.00,701038.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020202','1',6748835.00,0.00,3238280.00,0.00,0.00,0.00,3510555.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010203','1',20641454.00,2693968.50,0.00,0.00,0.00,0.00,0.00,0.00,21888633.50,1446789.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020301','1',8346768.00,424260.50,0.00,0.00,0.00,0.00,0.00,0.00,7899026.75,872001.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020302','1',12294686.00,2269708.00,0.00,0.00,0.00,0.00,0.00,0.00,13738051.00,826343.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010204','1',2476975.00,225909.25,0.00,0.00,0.00,0.00,0.00,0.00,2534672.25,168212.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020401','1',1001613.00,845.25,0.00,0.00,0.00,0.00,0.00,0.00,903220.50,99237.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020402','1',1475362.00,225064.00,0.00,0.00,0.00,0.00,0.00,0.00,1601265.00,99161.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010205','1',9800100.00,81491.00,0.00,0.00,0.00,0.00,404441.00,0.00,35725.00,9441425.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020501','1',3936091.00,0.00,0.00,0.00,0.00,0.00,404441.00,0.00,0.00,3531650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020502','1',5864009.00,81491.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5945500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010206','1',9186109.00,0.00,0.00,0.00,0.00,0.00,4693206.50,0.00,0.00,4492902.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020601','1',2001502.00,0.00,0.00,0.00,0.00,0.00,947669.50,0.00,0.00,1053832.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31101020602','1',7184607.00,0.00,0.00,0.00,0.00,0.00,3745537.00,0.00,0.00,3439070.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31102','1',77593492.00,9024256.00,8851993.00,0.00,0.00,0.00,8757332.75,0.00,5321509.50,63686912.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110201','1',26687500.00,4500000.00,5062500.00,0.00,0.00,0.00,0.00,0.00,2860250.00,23264750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020101','1',7187500.00,0.00,312500.00,0.00,0.00,0.00,0.00,0.00,0.00,6875000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020102','1',2250000.00,4500000.00,0.00,0.00,0.00,0.00,0.00,0.00,422750.00,6327250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020103','1',17250000.00,0.00,4750000.00,0.00,0.00,0.00,0.00,0.00,2437500.00,10062500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110202','1',9004500.00,2765000.00,0.00,0.00,0.00,0.00,2265000.00,0.00,35000.00,9469500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020201','1',9004500.00,2765000.00,0.00,0.00,0.00,0.00,2265000.00,0.00,35000.00,9469500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110203','1',2765079.00,562500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3327579.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110204','1',2765079.00,0.00,0.00,0.00,0.00,0.00,39501.00,0.00,0.00,2725578.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020401','1',2765079.00,0.00,0.00,0.00,0.00,0.00,39501.00,0.00,0.00,2725578.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110205','1',3726000.00,0.00,0.00,0.00,0.00,0.00,126000.00,0.00,0.00,3600000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110206','1',3675000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3675000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020601','1',1400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020602','1',2275000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2275000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110207','1',4640000.00,0.00,906937.00,0.00,0.00,0.00,2723063.00,0.00,0.00,1010000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020701','1',2400000.00,0.00,97920.00,0.00,0.00,0.00,1292080.00,0.00,0.00,1010000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020702','1',2240000.00,0.00,809017.00,0.00,0.00,0.00,1430983.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110208','1',6815000.00,0.00,2765000.00,0.00,0.00,0.00,1138125.00,0.00,0.00,2911875.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020801','1',2175000.00,0.00,0.00,0.00,0.00,0.00,1138125.00,0.00,0.00,1036875.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311020802','1',4640000.00,0.00,2765000.00,0.00,0.00,0.00,0.00,0.00,0.00,1875000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110209','1',2250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110210','1',1193646.00,165777.00,117556.00,0.00,0.00,0.00,15643.00,0.00,225475.00,1000749.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311021001','1',347248.00,117556.00,0.00,0.00,0.00,0.00,0.00,0.00,15602.00,449202.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311021002','1',846398.00,48221.00,117556.00,0.00,0.00,0.00,15643.00,0.00,100405.00,661015.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110211','1',11621688.00,1030979.00,0.00,0.00,0.00,0.00,0.75,0.00,2200784.50,10451881.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311021101','1',4806791.00,221962.00,0.00,0.00,0.00,0.00,0.75,0.00,627661.50,4401090.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311021102','1',6814897.00,809017.00,0.00,0.00,0.00,0.00,0.00,0.00,844634.00,6779280.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3110212','1',2450000.00,0.00,0.00,0.00,0.00,0.00,2450000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'312','1',144172128.00,135092500.75,135092500.75,256916705.75,0.00,0.00,72769386.04,0.00,4447616.76,323871830.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31201','1',10360429.00,7527617.00,1251000.00,0.00,0.00,0.00,3604143.00,0.00,122412.00,12910491.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120101','1',2218453.00,150000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2368453.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120102','1',6450925.00,7377617.00,1251000.00,0.00,0.00,0.00,2911367.00,0.00,122412.00,9543763.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120103','1',1691051.00,0.00,0.00,0.00,0.00,0.00,692776.00,0.00,0.00,998275.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31202','1',5335592.00,1101000.00,1310117.00,0.00,0.00,0.00,0.00,0.00,0.00,5126475.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120201','1',5335592.00,0.00,1310117.00,0.00,0.00,0.00,0.00,0.00,0.00,4025475.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31203','1',18729508.00,101525606.75,6067500.00,100000000.00,0.00,0.00,14583171.55,0.00,337825.00,199266618.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120301','1',6250000.00,0.00,6067500.00,0.00,0.00,0.00,0.00,0.00,0.00,182500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120302','1',223218.00,0.00,0.00,0.00,0.00,0.00,23218.00,0.00,0.00,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120303','1',6256290.00,101525606.75,0.00,100000000.00,0.00,0.00,12920674.00,0.00,0.00,194861222.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120304','1',6000000.00,0.00,0.00,0.00,0.00,0.00,1639279.55,0.00,0.00,4360720.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31204','1',12914963.00,17857709.00,3750000.00,0.00,0.00,0.00,12991672.00,0.00,944000.00,13087000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120401','1',3750000.00,0.00,3750000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120402','1',2467404.00,17857709.00,0.00,0.00,0.00,0.00,6294113.00,0.00,944000.00,13087000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120403','1',2751122.00,0.00,0.00,0.00,0.00,0.00,2751122.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120404','1',3500000.00,0.00,0.00,0.00,0.00,0.00,3500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120405','1',446437.00,0.00,0.00,0.00,0.00,0.00,446437.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31205','1',26831636.00,7080568.00,1848164.00,0.00,0.00,0.00,165652.00,0.00,0.00,31898388.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120501','1',4250000.00,532404.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4782404.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120502','1',17581636.00,3148164.00,0.00,0.00,0.00,0.00,99000.00,0.00,0.00,20630800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120503','1',5000000.00,3400000.00,1848164.00,0.00,0.00,0.00,66652.00,0.00,0.00,6485184.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31206','1',70000000.00,0.00,21700000.00,0.00,0.00,0.00,41277584.00,0.00,0.00,7022416.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120601','1',70000000.00,0.00,21700000.00,0.00,0.00,0.00,41277584.00,0.00,0.00,7022416.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'315','1',464365624.00,45089017.00,52642066.00,0.00,0.00,0.00,63173866.75,0.00,23471552.00,370167156.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31501','1',189681708.00,31094992.00,9306992.00,0.00,0.00,0.00,17536483.75,0.00,15700144.00,178233080.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150101','1',36332966.00,31094992.00,796327.00,0.00,0.00,0.00,16950068.00,0.00,215082.00,49466481.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150102','1',1045673.00,0.00,1045673.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150103','1',4265903.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4265903.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150104','1',4993274.00,0.00,417500.00,0.00,0.00,0.00,255395.75,0.00,0.00,4320378.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150105','1',3856400.00,0.00,0.00,0.00,0.00,0.00,331020.00,0.00,0.00,3525380.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150106','1',132673547.00,0.00,5483547.00,0.00,0.00,0.00,0.00,0.00,15262800.00,111927200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150107','1',6513945.00,0.00,1563945.00,0.00,0.00,0.00,0.00,0.00,149750.00,4800250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31502','1',46264583.00,8994025.00,9016299.00,0.00,0.00,0.00,3438790.00,0.00,1958590.00,40844929.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150201','1',9159750.00,0.00,7553049.00,0.00,0.00,0.00,1606701.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150202','1',4347000.00,0.00,1463250.00,0.00,0.00,0.00,1534064.00,0.00,0.00,1349686.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150203','1',15504300.00,0.00,0.00,0.00,0.00,0.00,4300.00,0.00,0.00,15500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150204','1',2744820.00,1842000.00,0.00,0.00,0.00,0.00,0.00,0.00,44115.00,4542705.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150205','1',4554000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,556838.00,3997162.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150206','1',521640.00,2410000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2931640.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150207','1',2882475.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,135235.00,2747240.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150208','1',1071225.00,588775.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1660000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150209','1',2070000.00,0.00,0.00,0.00,0.00,0.00,171305.00,0.00,204930.00,1693765.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150210','1',2442600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,697761.00,1744839.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150211','1',238050.00,1463250.00,0.00,0.00,0.00,0.00,0.00,0.00,75565.00,1625735.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150212','1',509303.00,1490000.00,0.00,0.00,0.00,0.00,0.00,0.00,195720.00,1803583.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150213','1',219420.00,0.00,0.00,0.00,0.00,0.00,75420.00,0.00,0.00,144000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31503','1',180809333.00,5000000.00,14318775.00,0.00,0.00,0.00,20085493.00,0.00,2693818.00,148711247.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150301','1',10000000.00,5000000.00,4488775.00,0.00,0.00,0.00,901225.00,0.00,672700.00,8937300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150302','1',1035000.00,0.00,0.00,0.00,0.00,0.00,372671.00,0.00,51248.00,611081.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150303','1',21460801.00,0.00,0.00,0.00,0.00,0.00,10011597.00,0.00,1969870.00,9479334.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150304','1',18630000.00,0.00,9830000.00,0.00,0.00,0.00,8800000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150305','1',129683532.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,129683532.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31504','1',47610000.00,0.00,20000000.00,0.00,0.00,0.00,22113100.00,0.00,3119000.00,2377900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150401','1',16560000.00,0.00,0.00,0.00,0.00,0.00,14182100.00,0.00,0.00,2377900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150402','1',31050000.00,0.00,20000000.00,0.00,0.00,0.00,7931000.00,0.00,3119000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'33','1',90184935.00,36931361.00,29378312.00,412777635.78,0.00,0.00,3070642.59,0.00,214940114.78,292504862.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'332','1',90184935.00,36931361.00,29378312.00,412777635.78,0.00,0.00,3070642.59,0.00,214596228.44,292848748.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'33201','1',61860089.00,24378312.00,29378312.00,412777635.78,0.00,0.00,3070089.00,0.00,210673246.78,255894389.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320101','1',10000000.00,0.00,6000000.00,0.00,0.00,0.00,0.00,0.00,0.00,4000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320102','1',19000000.00,20388312.00,1518223.00,0.00,0.00,0.00,70089.00,0.00,20700000.00,17100000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320103','1',8000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3890500.00,4109500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320104','1',8378312.00,0.00,8378312.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320105','1',3481777.00,0.00,3481777.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320106','1',13000000.00,0.00,10000000.00,0.00,0.00,0.00,3000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'33202','1',3324846.00,0.00,0.00,0.00,0.00,0.00,553.59,0.00,-343886.34,3668178.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320201','1',3324846.00,0.00,0.00,0.00,0.00,0.00,553.59,0.00,0.00,3324292.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'33203','1',25000000.00,12553049.00,0.00,0.00,0.00,0.00,0.00,0.00,4266868.00,33286181.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320301','1',25000000.00,12553049.00,0.00,0.00,0.00,0.00,0.00,0.00,4266868.00,33286181.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4','1',407163239.00,58917420.86,58917420.86,624963373.06,0.00,0.00,147622062.43,0.00,94786014.35,789718535.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41','1',268086357.00,58917420.86,45417420.86,559371254.06,0.00,0.00,52508572.34,0.00,81092861.69,707356177.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411','1',162799435.00,18905231.80,18985231.80,0.00,0.00,0.00,32834116.65,0.00,9790073.95,120095244.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101','1',132331693.00,3405231.80,3405231.80,0.00,0.00,0.00,20906509.50,0.00,7960862.20,103464321.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110101','1',106428697.00,1107870.00,1338383.00,0.00,0.00,0.00,17313136.20,0.00,438086.10,88446961.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100101','1',74661039.00,0.00,1219408.00,0.00,0.00,0.00,8155147.30,0.00,0.00,65286483.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010101','1',39360907.00,0.00,509762.00,0.00,0.00,0.00,4826353.30,0.00,0.00,34024791.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010102','1',35300132.00,0.00,709646.00,0.00,0.00,0.00,3328794.00,0.00,0.00,31261692.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100102','1',1000000.00,620668.00,0.00,0.00,0.00,0.00,4044.00,0.00,0.00,1616624.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010201','1',1000000.00,620668.00,0.00,0.00,0.00,0.00,4044.00,0.00,0.00,1616624.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100105','1',4000500.00,0.00,0.00,0.00,0.00,0.00,858329.60,0.00,0.00,3142170.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010501','1',864500.00,0.00,0.00,0.00,0.00,0.00,43026.60,0.00,0.00,821473.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010502','1',3136000.00,0.00,0.00,0.00,0.00,0.00,815303.00,0.00,0.00,2320697.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100106','1',3673899.00,0.00,0.00,0.00,0.00,0.00,683704.70,0.00,187021.50,2803172.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010601','1',2079552.00,0.00,0.00,0.00,0.00,0.00,582479.70,0.00,187021.50,1310050.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010602','1',1594347.00,0.00,0.00,0.00,0.00,0.00,101225.00,0.00,0.00,1493122.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100107','1',3003126.00,0.00,118975.00,0.00,0.00,0.00,2733353.30,0.00,0.00,150797.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010701','1',1557538.00,0.00,118975.00,0.00,0.00,0.00,1287765.30,0.00,0.00,150797.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010702','1',1445588.00,0.00,0.00,0.00,0.00,0.00,1445588.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100108','1',10590133.00,487202.00,0.00,0.00,0.00,0.00,1355643.30,0.00,251064.60,9470627.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010801','1',4191022.00,0.00,0.00,0.00,0.00,0.00,907391.40,0.00,0.00,3283630.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010802','1',2138459.00,0.00,0.00,0.00,0.00,0.00,448251.90,0.00,251064.60,1439142.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010803','1',3204458.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3204458.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010010804','1',1056194.00,487202.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1543396.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010100110','1',9500000.00,0.00,0.00,0.00,0.00,0.00,3522914.00,0.00,0.00,5977086.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010011001','1',8000000.00,0.00,0.00,0.00,0.00,0.00,2639588.00,0.00,0.00,5360412.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101010011002','1',1500000.00,0.00,0.00,0.00,0.00,0.00,883326.00,0.00,0.00,616674.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110102','1',25902996.00,2297361.80,2066848.80,0.00,0.00,0.00,3593373.30,0.00,7522776.10,15017359.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010201','1',11049766.00,0.00,0.00,0.00,0.00,0.00,1240022.60,0.00,0.00,9809743.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020101','1',5241745.00,0.00,0.00,0.00,0.00,0.00,527966.60,0.00,0.00,4713778.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020102','1',5808021.00,0.00,0.00,0.00,0.00,0.00,712056.00,0.00,0.00,5095965.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010202','1',3647267.00,0.00,2066848.80,0.00,0.00,0.00,1580418.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020201','1',1310436.00,0.00,1251536.80,0.00,0.00,0.00,58899.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020202','1',2336831.00,0.00,815312.00,0.00,0.00,0.00,1521519.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010203','1',5829979.00,1251536.80,0.00,0.00,0.00,0.00,0.00,0.00,6732714.50,348801.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020301','1',2778968.00,729443.80,0.00,0.00,0.00,0.00,0.00,0.00,3159610.50,348801.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020302','1',3051011.00,522093.00,0.00,0.00,0.00,0.00,0.00,0.00,3573104.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010204','1',699597.00,118975.00,0.00,0.00,0.00,0.00,0.50,0.00,790061.60,28509.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020401','1',333476.00,56323.00,0.00,0.00,0.00,0.00,0.50,0.00,361288.60,28509.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020402','1',366121.00,62652.00,0.00,0.00,0.00,0.00,0.00,0.00,428773.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010205','1',2762441.00,102224.00,0.00,0.00,0.00,0.00,47305.00,0.00,0.00,2817360.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020501','1',1310436.00,102224.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1412660.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020502','1',1452005.00,0.00,0.00,0.00,0.00,0.00,47305.00,0.00,0.00,1404700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010206','1',1913946.00,9314.00,0.00,0.00,0.00,0.00,725627.00,0.00,0.00,1197633.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020601','1',412219.00,9314.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,421533.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41101020602','1',1501727.00,0.00,0.00,0.00,0.00,0.00,725627.00,0.00,0.00,776100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41102','1',30467742.00,15500000.00,15580000.00,0.00,0.00,0.00,11927607.15,0.00,1829211.75,16630923.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110201','1',3775000.00,13500000.00,13500000.00,0.00,0.00,0.00,125000.00,0.00,0.00,3650000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020101','1',2875000.00,0.00,0.00,0.00,0.00,0.00,125000.00,0.00,0.00,2750000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020102','1',900000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,900000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110202','1',3601800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3601800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110203','1',1106032.00,2000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3106032.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110204','1',1106032.00,0.00,0.00,0.00,0.00,0.00,1106032.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110205','1',1470000.00,0.00,0.00,0.00,0.00,0.00,58250.00,0.00,99000.00,1312750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020501','1',560000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9000.00,551000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020502','1',910000.00,0.00,0.00,0.00,0.00,0.00,58250.00,0.00,90000.00,761750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110206','1',2080000.00,0.00,2080000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020601','1',960000.00,0.00,960000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020602','1',1120000.00,0.00,1120000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110207','1',3190000.00,0.00,0.00,0.00,0.00,0.00,2025250.00,0.00,0.00,1164750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020701','1',870000.00,0.00,0.00,0.00,0.00,0.00,455250.00,0.00,0.00,414750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020702','1',2320000.00,0.00,0.00,0.00,0.00,0.00,1570000.00,0.00,0.00,750000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110208','1',1400000.00,0.00,0.00,0.00,0.00,0.00,255000.00,0.00,679250.00,465750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110209','1',589523.00,0.00,0.00,0.00,0.00,0.00,123742.25,0.00,99164.15,366616.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020901','1',320904.00,0.00,0.00,0.00,0.00,0.00,40011.25,0.00,99164.15,181728.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020902','1',268619.00,0.00,0.00,0.00,0.00,0.00,83731.00,0.00,0.00,184888.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4110210','1',12149355.00,0.00,0.00,0.00,0.00,0.00,8234332.90,0.00,951797.60,2963224.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411021001','1',5214532.00,0.00,0.00,0.00,0.00,0.00,3203029.90,0.00,251064.60,1760437.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411021002','1',6934823.00,0.00,0.00,0.00,0.00,0.00,5031303.00,0.00,0.00,1903520.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'412','1',35435254.00,8863578.06,8863578.06,559371254.06,0.00,0.00,2900896.33,0.00,67442245.40,524463366.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41201','1',4144172.00,1779547.00,1414997.00,0.00,0.00,0.00,359827.00,0.00,478690.00,3670205.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120101','1',887381.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,887381.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120102','1',2580370.00,1779547.00,1414997.00,0.00,0.00,0.00,187650.00,0.00,478690.00,2278580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120103','1',676421.00,0.00,0.00,0.00,0.00,0.00,172177.00,0.00,0.00,504244.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41202','1',2134237.00,440400.00,524047.00,0.00,0.00,0.00,0.00,0.00,786618.00,1263972.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120201','1',2134237.00,0.00,524047.00,0.00,0.00,0.00,0.00,0.00,494208.00,1115982.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41203','1',13525521.00,2474597.00,1255500.00,0.00,0.00,0.00,1064392.00,0.00,679084.00,13001142.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120301','1',5485500.00,0.00,0.00,0.00,0.00,0.00,145392.00,0.00,0.00,5340108.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120302','1',2540021.00,0.00,0.00,0.00,0.00,0.00,100.00,0.00,0.00,2539921.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120303','1',3000000.00,974597.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3974597.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120304','1',2500000.00,1500000.00,1255500.00,0.00,0.00,0.00,919000.00,0.00,0.00,1825500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41204','1',5632813.00,3956072.06,4645851.00,0.00,0.00,0.00,631851.06,0.00,496000.00,3815183.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120401','1',1500000.00,0.00,1500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120402','1',986962.00,3956072.06,0.00,0.00,0.00,0.00,631851.06,0.00,496000.00,3815183.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120403','1',1645851.00,0.00,1645851.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120404','1',1500000.00,0.00,1500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41205','1',9998511.00,212962.00,0.00,0.00,0.00,0.00,785961.00,0.00,1189000.00,8236512.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120501','1',1700000.00,212962.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1912962.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120502','1',8298511.00,0.00,0.00,0.00,0.00,0.00,785961.00,0.00,1189000.00,6323550.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'415','1',69851668.00,31148611.00,17568611.00,0.00,0.00,0.00,15497905.70,0.00,6515913.00,61417849.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41501','1',17615595.00,3037923.00,2511961.00,0.00,0.00,0.00,1212927.70,0.00,6515913.00,10412716.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150101','1',7268567.00,1837923.00,0.00,0.00,0.00,0.00,5250.00,0.00,4847766.00,4253474.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150102','1',1409030.00,1200000.00,1401353.00,0.00,0.00,0.00,1207677.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150103','1',3249238.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,733087.00,2516151.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150104','1',2202190.00,0.00,474038.00,0.00,0.00,0.00,0.70,0.00,0.00,1728151.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150105','1',3486570.00,0.00,636570.00,0.00,0.00,0.00,0.00,0.00,935060.00,1914940.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41502','1',10151073.00,14254038.00,10151073.00,0.00,0.00,0.00,14254038.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150201','1',6210000.00,0.00,6210000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150202','1',3777750.00,0.00,3777750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150203','1',163323.00,0.00,163323.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41503','1',10000000.00,0.00,4905577.00,0.00,0.00,0.00,30940.00,0.00,0.00,5063483.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150301','1',10000000.00,0.00,4905577.00,0.00,0.00,0.00,30940.00,0.00,0.00,5063483.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41504','1',32085000.00,13856650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45941650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150401','1',32085000.00,13856650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,45941650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'43','1',139076882.00,0.00,13500000.00,65592119.00,0.00,0.00,96389143.75,0.00,11037782.00,83742075.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'432','1',139076882.00,0.00,13500000.00,65592119.00,0.00,0.00,96389143.75,0.00,11037782.00,83742075.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'43201','1',124901728.00,0.00,13500000.00,65592119.00,0.00,0.00,93721728.00,0.00,10175594.00,73096525.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320101','1',5000000.00,0.00,0.00,0.00,0.00,0.00,820000.00,0.00,0.00,4180000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320102','1',40000000.00,0.00,0.00,0.00,0.00,0.00,26500000.00,0.00,2632500.00,10867500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320103','1',29901728.00,0.00,0.00,0.00,0.00,0.00,29901728.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320104','1',25000000.00,0.00,13500000.00,0.00,0.00,0.00,11500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320105','1',25000000.00,0.00,0.00,0.00,0.00,0.00,25000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'43202','1',14175154.00,0.00,0.00,0.00,0.00,0.00,2667415.75,0.00,862188.00,10645550.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320201','1',14175154.00,0.00,0.00,0.00,0.00,0.00,2667415.75,0.00,862188.00,10645550.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5','1',785044038.00,151909119.05,151909119.05,110491813.35,0.00,0.00,61996628.34,0.00,110535391.08,723003831.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51','1',600814246.00,123665297.05,123665297.05,107491813.35,0.00,0.00,50296946.11,0.00,75436281.30,582572831.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511','1',262586345.00,45628950.70,35628950.70,0.00,0.00,0.00,16569675.15,0.00,25979560.15,230037109.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110101','1',178529851.00,23068363.00,19087488.00,0.00,0.00,0.00,6653937.75,0.00,1436729.70,174420058.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110101001','1',178529851.00,23068363.00,19087488.00,0.00,0.00,0.00,6653937.75,0.00,1436729.70,174420058.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100101','1',127621532.00,12300000.00,6617617.00,0.00,0.00,0.00,2161268.45,0.00,0.00,131142646.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010101','1',59041358.00,0.00,6617617.00,0.00,0.00,0.00,1386955.45,0.00,0.00,51036785.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010102','1',68580174.00,12300000.00,0.00,0.00,0.00,0.00,774313.00,0.00,0.00,80105861.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100102','1',9000000.00,0.00,6384661.00,0.00,0.00,0.00,237203.00,0.00,0.00,2378136.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010201','1',9000000.00,0.00,6384661.00,0.00,0.00,0.00,237203.00,0.00,0.00,2378136.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100105','1',6256000.00,1117617.00,0.00,0.00,0.00,0.00,265156.40,0.00,0.00,7108460.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010501','1',1008000.00,500000.00,0.00,0.00,0.00,0.00,265156.40,0.00,0.00,1242843.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010502','1',5248000.00,617617.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5865617.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100106','1',6045985.00,819111.00,445830.00,0.00,0.00,0.00,0.00,0.00,633826.80,5785439.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010601','1',2671451.00,0.00,445830.00,0.00,0.00,0.00,0.00,0.00,260545.80,1965075.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010602','1',3374534.00,819111.00,0.00,0.00,0.00,0.00,0.00,0.00,373281.00,3820364.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100107','1',5168562.00,0.00,1701188.00,0.00,0.00,0.00,2561324.45,0.00,0.00,906049.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010701','1',2336307.00,0.00,1327907.00,0.00,0.00,0.00,782203.45,0.00,0.00,226196.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010702','1',2832255.00,0.00,373281.00,0.00,0.00,0.00,1779121.00,0.00,0.00,679853.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100108','1',16737772.00,6650367.00,1356924.00,0.00,0.00,0.00,1239671.45,0.00,802902.90,19988640.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010801','1',5383903.00,927907.00,0.00,0.00,0.00,0.00,949.60,0.00,0.00,6310860.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010802','1',2747063.00,2187868.00,1356924.00,0.00,0.00,0.00,1042695.85,0.00,376596.90,2158714.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010803','1',6776388.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6776388.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010010804','1',1830418.00,3534592.00,0.00,0.00,0.00,0.00,196026.00,0.00,426306.00,4742678.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010100110','1',7700000.00,2181268.00,2581268.00,0.00,0.00,0.00,189314.00,0.00,0.00,7110686.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010011001','1',6700000.00,0.00,2581268.00,0.00,0.00,0.00,164200.00,0.00,0.00,3954532.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101010011002','1',1000000.00,2181268.00,0.00,0.00,0.00,0.00,25114.00,0.00,0.00,3156154.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110102','1',50549493.00,4592064.70,9574235.70,0.00,0.00,0.00,1233830.50,0.00,14616908.15,29716583.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010201','1',21859445.00,0.00,2975892.70,0.00,0.00,0.00,154630.20,0.00,117300.00,18611622.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020101','1',9446617.00,0.00,2375948.00,0.00,0.00,0.00,0.90,0.00,0.00,7070668.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020102','1',12412828.00,0.00,599944.70,0.00,0.00,0.00,154629.30,0.00,0.00,11658254.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010202','1',6349687.00,0.00,6349687.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020201','1',3246480.00,0.00,3246480.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020202','1',3103207.00,0.00,3103207.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010203','1',11525076.00,2720441.70,0.00,0.00,0.00,0.00,0.00,0.00,13012193.25,1233324.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020301','1',5008061.00,254555.70,0.00,0.00,0.00,0.00,0.00,0.00,4739415.25,523201.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020302','1',6517015.00,2465886.00,0.00,0.00,0.00,0.00,0.00,0.00,8272778.00,710123.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010204','1',1383009.00,248656.00,0.00,0.00,0.00,0.00,16269.80,0.00,1487414.90,127980.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020401','1',600967.00,0.00,0.00,0.00,0.00,0.00,16269.80,0.00,541931.90,42765.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020402','1',782042.00,248656.00,0.00,0.00,0.00,0.00,0.00,0.00,945483.00,85215.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010205','1',5464861.00,400000.00,0.00,0.00,0.00,0.00,276071.00,0.00,0.00,5588790.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020501','1',2361654.00,0.00,0.00,0.00,0.00,0.00,242664.00,0.00,0.00,2118990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020502','1',3103207.00,400000.00,0.00,0.00,0.00,0.00,33407.00,0.00,0.00,3469800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010206','1',3967415.00,0.00,248656.00,0.00,0.00,0.00,786859.50,0.00,0.00,2931899.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020601','1',670007.00,0.00,0.00,0.00,0.00,0.00,37707.50,0.00,0.00,632299.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51101020602','1',3297408.00,0.00,248656.00,0.00,0.00,0.00,749152.00,0.00,0.00,2299600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51102','1',33507001.00,17968523.00,6967227.00,0.00,0.00,0.00,8681906.90,0.00,9925922.30,25900467.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110201','1',5662500.00,0.00,0.00,0.00,0.00,0.00,187500.00,0.00,3472250.00,2002750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020101','1',4312500.00,0.00,0.00,0.00,0.00,0.00,187500.00,0.00,2612500.00,1512500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020102','1',1350000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,859750.00,490250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110202','1',5402700.00,10000000.00,5750000.00,0.00,0.00,0.00,2359333.00,0.00,1922867.00,5370500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020201','1',5402700.00,10000000.00,5750000.00,0.00,0.00,0.00,2359333.00,0.00,1922867.00,5370500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110203','1',1659048.00,4972332.00,0.00,0.00,0.00,0.00,1271.00,0.00,0.00,6630109.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110204','1',1659047.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1659047.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020401','1',1659047.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1659047.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110206','1',2205000.00,0.00,0.00,0.00,0.00,0.00,203625.00,0.00,625281.00,1376094.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020601','1',840000.00,0.00,0.00,0.00,0.00,0.00,71125.00,0.00,150341.00,618534.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020602','1',1365000.00,0.00,0.00,0.00,0.00,0.00,132500.00,0.00,474940.00,757560.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110207','1',2840000.00,0.00,0.00,0.00,0.00,0.00,2169875.00,0.00,140938.00,529187.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020701','1',1440000.00,0.00,0.00,0.00,0.00,0.00,855000.00,0.00,94403.00,490597.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020702','1',1400000.00,0.00,0.00,0.00,0.00,0.00,1314875.00,0.00,46535.00,38590.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110208','1',4205000.00,0.00,406434.00,0.00,0.00,0.00,2051441.00,0.00,1219575.00,527550.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020801','1',1305000.00,0.00,0.00,0.00,0.00,0.00,682875.00,0.00,325800.00,296325.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511020802','1',2900000.00,0.00,406434.00,0.00,0.00,0.00,1368566.00,0.00,893775.00,231225.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110210','1',992642.00,255451.00,0.00,0.00,0.00,0.00,308861.40,0.00,197461.20,741770.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511021001','1',481356.00,0.00,0.00,0.00,0.00,0.00,161503.40,0.00,52375.20,267477.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511021002','1',511286.00,255451.00,0.00,0.00,0.00,0.00,147358.00,0.00,52642.00,566737.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110211','1',7481064.00,2740740.00,810793.00,0.00,0.00,0.00,0.50,0.00,2347550.10,7063460.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511021101','1',3464983.00,363062.00,810793.00,0.00,0.00,0.00,0.50,0.00,376596.25,2640655.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511021102','1',4016081.00,2377678.00,0.00,0.00,0.00,0.00,0.00,0.00,426306.00,5967453.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5110212','1',1400000.00,0.00,0.00,0.00,0.00,0.00,1400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'512','1',50076461.00,18088056.35,28088056.35,87491813.35,0.00,0.00,17242124.03,0.00,14139381.93,96186768.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51201','1',6216259.00,1009226.00,660600.00,0.00,0.00,0.00,286070.00,0.00,3325261.00,2953554.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120101','1',1331073.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1021333.00,309740.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120102','1',3870555.00,1009226.00,660600.00,0.00,0.00,0.00,106070.00,0.00,2151986.00,1961125.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120103','1',1014631.00,0.00,0.00,0.00,0.00,0.00,180000.00,0.00,151942.00,682689.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51202','1',3201355.00,660600.00,786070.00,2000000.00,0.00,0.00,2000000.00,0.00,1802053.00,1273832.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120201','1',3201355.00,0.00,786070.00,2000000.00,0.00,0.00,2000000.00,0.00,1141453.00,1273832.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51203','1',19274448.00,4023882.00,6712252.00,0.00,0.00,0.00,166151.06,0.00,4102662.00,12317264.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120301','1',3750000.00,0.00,3640500.00,0.00,0.00,0.00,0.00,0.00,0.00,109500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120302','1',9179829.00,3000000.00,3071752.00,0.00,0.00,0.00,166077.00,0.00,2380156.00,6561844.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120303','1',3144619.00,640500.00,0.00,0.00,0.00,0.00,73.06,0.00,1497599.00,2287446.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120304','1',3200000.00,383382.00,0.00,0.00,0.00,0.00,1.00,0.00,0.00,3583381.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51204','1',7748563.00,8286536.35,4616121.00,15000000.00,0.00,0.00,12520605.35,0.00,913000.00,12985373.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120401','1',2250000.00,0.00,2250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120402','1',1480442.00,8286536.35,0.00,10000000.00,0.00,0.00,9343161.35,0.00,913000.00,9510817.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120403','1',1266121.00,0.00,1266121.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120404','1',2002000.00,0.00,0.00,0.00,0.00,0.00,2002000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120405','1',750000.00,0.00,1100000.00,5000000.00,0.00,0.00,1175444.00,0.00,0.00,3474556.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51205','1',13635836.00,4107812.00,223156.00,0.00,0.00,0.00,2181000.00,0.00,0.00,15339492.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120501','1',2550000.00,319442.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2869442.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120502','1',11085836.00,3788370.00,223156.00,0.00,0.00,0.00,2181000.00,0.00,0.00,12470050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'515','1',288151440.00,59948290.00,59948290.00,20000000.00,0.00,0.00,12514268.00,0.00,41267517.00,254369655.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51501','1',94838940.00,6112500.00,28628290.00,5000000.00,0.00,0.00,5383982.00,0.00,5398343.00,66540825.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150101','1',29498328.00,1000000.00,807020.00,5000000.00,0.00,0.00,5193055.00,0.00,0.00,29498253.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150102','1',4657500.00,2652500.00,3960000.00,0.00,0.00,0.00,95000.00,0.00,123794.00,3131206.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150103','1',2849365.00,2460000.00,0.00,0.00,0.00,0.00,0.00,0.00,1761750.00,3547615.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150104','1',1699677.00,0.00,0.00,0.00,0.00,0.00,95927.00,0.00,1396550.00,207200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150105','1',52647500.00,0.00,22474700.00,0.00,0.00,0.00,0.00,0.00,297049.00,29875751.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150106','1',3486570.00,0.00,1386570.00,0.00,0.00,0.00,0.00,0.00,1819200.00,280800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51502','1',187620000.00,53835790.00,28820000.00,15000000.00,0.00,0.00,7034786.00,0.00,35869174.00,184731830.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150201','1',40000000.00,39560776.00,0.00,15000000.00,0.00,0.00,6534786.00,0.00,20120956.00,67905034.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150202','1',10000000.00,0.00,0.00,0.00,0.00,0.00,500000.00,0.00,1195218.00,8304782.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150203','1',136620000.00,0.00,28820000.00,0.00,0.00,0.00,0.00,0.00,14553000.00,93247000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150204','1',1000000.00,14275014.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15275014.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51503','1',5692500.00,0.00,2500000.00,0.00,0.00,0.00,95500.00,0.00,0.00,3097000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5150301','1',5692500.00,0.00,2500000.00,0.00,0.00,0.00,95500.00,0.00,0.00,3097000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'53','1',184229792.00,28243822.00,28243822.00,3000000.00,0.00,0.00,15670561.16,0.00,29148932.00,142410298.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'532','1',184229792.00,28243822.00,28243822.00,3000000.00,0.00,0.00,15670561.16,0.00,29148932.00,142410298.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'53201','1',33110854.00,25110854.00,25210854.00,0.00,0.00,0.00,0.00,0.00,6937738.00,26073116.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320101','1',7500000.00,0.00,5600000.00,0.00,0.00,0.00,0.00,0.00,1144000.00,756000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320102','1',12610854.00,0.00,12610854.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320103','1',2000000.00,0.00,2000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320104','1',5000000.00,0.00,5000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320105','1',6000000.00,19610854.00,0.00,0.00,0.00,0.00,0.00,0.00,5793738.00,19817116.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'53202','1',7500000.00,0.00,0.00,0.00,0.00,0.00,956153.16,0.00,4364019.00,2179827.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320201','1',7500000.00,0.00,0.00,0.00,0.00,0.00,956153.16,0.00,4364019.00,2179827.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'53203','1',135618938.00,3132968.00,3032968.00,3000000.00,0.00,0.00,14714408.00,0.00,10406995.00,113597535.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320301','1',16800000.00,0.00,2586668.00,0.00,0.00,0.00,953334.00,0.00,1259698.00,12000300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320302','1',100800000.00,0.00,446300.00,0.00,0.00,0.00,10602276.00,0.00,8664620.00,81086804.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320303','1',5000000.00,0.00,0.00,0.00,0.00,0.00,125312.00,0.00,0.00,4874688.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320304','1',13018938.00,572968.00,0.00,3000000.00,0.00,0.00,3033486.00,0.00,482677.00,13075743.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'53204','1',8000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7440180.00,559820.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320401','1',6000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320402','1',2000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1440180.00,559820.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2320101','1',25000000.00,0.00,0.00,0.00,0.00,0.00,1500000.00,0.00,2702500.00,20797500.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00,1.00),(2021,'21298','1',0.00,0.00,148166037.31,658989021.31,0.00,0.00,10433131.86,0.00,13169461.52,487220390.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'31298','1',0.00,0.00,99165719.75,156916705.75,0.00,0.00,2935263.49,0.00,255279.76,54560442.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'41298','1',0.00,0.00,1023183.06,559371254.06,0.00,0.00,1334418.93,0.00,62537299.74,494476352.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'51298','1',0.00,0.00,15089857.35,70491813.35,0.00,0.00,4059176.55,0.00,25527.00,51317252.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'111001','1',1000.00,0.00,0.00,499000.00,0.00,0.00,500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11','1',5596680813.00,0.00,0.00,1531209793.31,0.00,0.00,7127890606.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1110','1',2000.00,0.00,0.00,143775401.34,0.00,0.00,143777401.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'111002','1',1000.00,0.00,0.00,143276401.34,0.00,0.00,143277401.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010101','1',2746979113.00,0.00,0.00,0.00,0.00,0.00,2746979113.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1111','1',5596678813.00,0.00,0.00,1191213619.97,0.00,0.00,6787892432.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'111102','1',5596678813.00,0.00,0.00,1191213619.97,0.00,0.00,6787892432.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205','1',5596678813.00,0.00,0.00,1191213619.97,0.00,0.00,6787892432.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010102','1',8543920.00,0.00,0.00,0.00,0.00,0.00,8543920.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010103','1',4271960.00,0.00,0.00,0.00,0.00,0.00,4271960.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010104','1',4271960.00,0.00,0.00,0.00,0.00,0.00,4271960.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010105','1',35200440.00,0.00,0.00,0.00,0.00,0.00,35200440.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010106','1',8651960.00,0.00,0.00,0.00,0.00,0.00,8651960.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010107','1',877800.00,0.00,0.00,0.00,0.00,0.00,877800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010108','1',204820.00,0.00,0.00,0.00,0.00,0.00,204820.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010109','1',234080.00,0.00,0.00,0.00,0.00,0.00,234080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010110','1',1000000.00,0.00,0.00,0.00,0.00,0.00,1000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010111','1',5000000.00,0.00,0.00,0.00,0.00,0.00,5000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010112','1',1000.00,0.00,0.00,1191213619.97,0.00,0.00,1191214619.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010113','1',222209440.00,0.00,0.00,0.00,0.00,0.00,222209440.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010114','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010115','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11110205001010116','1',2559230320.00,0.00,0.00,0.00,0.00,0.00,2559230320.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1210','1',2000.00,0.00,0.00,0.00,0.00,0.00,2000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'121002','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060201','1',58047279.00,0.00,0.00,50000000.00,0.00,0.00,108047279.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1211','1',1183912783.00,0.00,0.00,256916705.75,0.00,0.00,1440829488.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'121102','1',1183912783.00,0.00,0.00,256916705.75,0.00,0.00,1440829488.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205','1',1183912783.00,0.00,0.00,256916705.75,0.00,0.00,1440829488.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060202','1',333526258.00,0.00,0.00,0.00,0.00,0.00,333526258.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060203','1',150700421.00,0.00,0.00,0.00,0.00,0.00,150700421.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060204','1',317538.00,0.00,0.00,0.00,0.00,0.00,317538.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060205','1',8239616.00,0.00,0.00,0.00,0.00,0.00,8239616.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060206','1',4119808.00,0.00,0.00,0.00,0.00,0.00,4119808.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060207','1',4119808.00,0.00,0.00,0.00,0.00,0.00,4119808.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060209','1',2036496.00,0.00,0.00,0.00,0.00,0.00,2036496.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060208','1',19100928.00,0.00,0.00,0.00,0.00,0.00,19100928.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060210','1',234080.00,0.00,0.00,0.00,0.00,0.00,234080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060211','1',400000.00,0.00,0.00,0.00,0.00,0.00,400000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060212','1',800000.00,0.00,0.00,0.00,0.00,0.00,800000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060213','1',1000.00,0.00,0.00,206916705.75,0.00,0.00,206917705.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060214','1',60070196.00,0.00,0.00,0.00,0.00,0.00,60070196.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060215','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060216','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12110205001060217','1',542197355.00,0.00,0.00,0.00,0.00,0.00,542197355.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'131001','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13','1',407163239.00,0.00,0.00,624963373.06,0.00,0.00,1032126612.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1310','1',2000.00,0.00,0.00,104672506.00,0.00,0.00,104674506.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090101','1',60151298.00,0.00,0.00,0.00,0.00,0.00,60151298.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1311','1',407161239.00,0.00,0.00,454698748.06,0.00,0.00,861859987.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'131102','1',407161239.00,0.00,0.00,454698748.06,0.00,0.00,861859987.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205','1',407161239.00,0.00,0.00,454698748.06,0.00,0.00,861859987.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090102','1',55484359.00,0.00,0.00,0.00,0.00,0.00,55484359.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090103','1',60113528.00,0.00,0.00,0.00,0.00,0.00,60113528.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090104','1',26028403.00,0.00,0.00,0.00,0.00,0.00,26028403.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090105','1',11042724.00,0.00,0.00,0.00,0.00,0.00,11042724.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090106','1',5521362.00,0.00,0.00,0.00,0.00,0.00,5521362.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090107','1',850000.00,0.00,0.00,0.00,0.00,0.00,850000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090108','1',1000.00,0.00,0.00,454698748.06,0.00,0.00,454699748.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090109','1',13196276.00,0.00,0.00,0.00,0.00,0.00,13196276.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090110','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090111','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13110205001090113','1',174770289.00,0.00,0.00,0.00,0.00,0.00,174770289.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'141001','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14','1',785044038.00,0.00,0.00,110491813.35,0.00,0.00,894258548.35,0.00,0.00,1277303.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1410','1',2000.00,0.00,0.00,0.00,0.00,0.00,2000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'141002','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090101','1',40659529.00,0.00,0.00,0.00,0.00,0.00,40659529.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1411','1',785042038.00,0.00,0.00,110491813.35,0.00,0.00,894256548.35,0.00,0.00,1277303.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'141102','1',785042038.00,0.00,0.00,110491813.35,0.00,0.00,894256548.35,0.00,0.00,1277303.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205','1',785042038.00,0.00,0.00,110491813.35,0.00,0.00,894256548.35,0.00,0.00,1277303.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090102','1',99999091.00,0.00,0.00,0.00,0.00,0.00,99999091.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090103','1',83349497.00,0.00,0.00,0.00,0.00,0.00,83349497.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090104','1',213779783.00,0.00,0.00,0.00,0.00,0.00,213779783.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090106','1',292600.00,0.00,0.00,0.00,0.00,0.00,292600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090107','1',58520.00,0.00,0.00,0.00,0.00,0.00,58520.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090108','1',29260.00,0.00,0.00,0.00,0.00,0.00,29260.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090109','1',5852.00,0.00,0.00,0.00,0.00,0.00,5852.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090110','1',5852.00,0.00,0.00,0.00,0.00,0.00,5852.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090111','1',58520.00,0.00,0.00,0.00,0.00,0.00,58520.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090112','1',1463.00,0.00,0.00,0.00,0.00,0.00,1463.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090113','1',800000.00,0.00,0.00,0.00,0.00,0.00,800000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090114','1',1000.00,0.00,0.00,70491813.35,0.00,0.00,70492813.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090115','1',36843864.00,0.00,0.00,0.00,0.00,0.00,36843864.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090116','1',1000.00,0.00,0.00,0.00,0.00,0.00,-1276303.00,0.00,0.00,1277303.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090117','1',1000.00,0.00,0.00,0.00,0.00,0.00,1000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'14110205001090119','1',309155207.00,0.00,0.00,40000000.00,0.00,0.00,349155207.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2120202','1',0.00,4337000.00,0.00,0.00,0.00,0.00,1735000.00,0.00,0.00,2602000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3120202','1',0.00,1101000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1101000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4120202','1',0.00,440400.00,0.00,0.00,0.00,0.00,0.00,0.00,292410.00,147990.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5120202','1',0.00,660600.00,0.00,0.00,0.00,0.00,0.00,0.00,660600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411020103','1',0.00,13500000.00,13500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320107','1',0.00,3990000.00,0.00,0.00,0.00,0.00,0.00,0.00,487854.00,3502146.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320106','1',0.00,5500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5500000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1112','AC.019',0.00,0.00,0.00,196220772.00,0.00,0.00,196220772.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1312150100401','003-1',0.00,0.00,0.00,65592119.00,0.00,0.00,65592119.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1312','1',0.00,0.00,0.00,65592119.00,0.00,0.00,65592119.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'131215','003-1',0.00,0.00,0.00,65592119.00,0.00,0.00,65592119.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'13121501','003-1',0.00,0.00,0.00,65592119.00,0.00,0.00,65592119.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320106','003-1',0.00,0.00,0.00,65592119.00,0.00,0.00,0.00,0.00,7543094.00,58049025.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'5320305','1',0.00,2560000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2560000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4320107','1',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'4150204','1',0.00,14254038.00,0.00,0.00,0.00,0.00,14254038.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'2320103','AC.019',0.00,0.00,0.00,196220772.00,0.00,0.00,0.00,0.00,24486373.00,171734399.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'11121501','AC.019',0.00,0.00,0.00,196220772.00,0.00,0.00,196220772.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1112150100401','AC.019',0.00,0.00,0.00,196220772.00,0.00,0.00,196220772.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1212150100401','AC.018',0.00,0.00,0.00,412777635.78,0.00,0.00,412777635.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'21101020207','1',0.00,4076559.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4076559.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'311010207','1',0.00,2038280.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2038280.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'411010207','1',0.00,815312.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,815312.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'511010207','1',0.00,1222967.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1222967.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'12121501','AC.018',0.00,0.00,0.00,412777635.78,0.00,0.00,412777635.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'121215','AC.018',0.00,0.00,0.00,412777635.78,0.00,0.00,412777635.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'1212','AC.018',0.00,0.00,0.00,412777635.78,0.00,0.00,412777635.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3150214','Res. 271',0.00,1200000.00,0.00,0.00,0.00,0.00,47000.00,0.00,48426.00,1104574.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00),(2021,'3320108','AC.018',0.00,0.00,0.00,412777635.78,0.00,0.00,0.00,0.00,185594892.78,227182743.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00);

--
-- Table structure for table `area`
--

CREATE TABLE `area` (
  `ar_codare` int(3) NOT NULL DEFAULT '0',
  `ar_descri` char(50) NOT NULL DEFAULT '',
  PRIMARY KEY (`ar_codare`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `area`
--

INSERT INTO `area` (`ar_codare`, `ar_descri`) VALUES (0,'No Aplica'),(1,'ACUEDUCTO'),(2,'ALCANTARILLADO'),(3,'ASEO'),(4,'ENERGIA'),(5,'ADMINISTRATIVO'),(6,'ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGIA');

--
-- Table structure for table `aumento`
--

CREATE TABLE `aumento` (
  `aum_numero` int(9) NOT NULL,
  `aum_codres` char(12) NOT NULL,
  `aum_fecreg` date DEFAULT NULL,
  `aum_horreg` time NOT NULL DEFAULT '00:00:00',
  `aum_estado` char(1) NOT NULL,
  `aum_tippag` char(1) NOT NULL,
  `aum_vlrtot` double(15,2) DEFAULT NULL,
  `aum_detalle` text NOT NULL,
  `aum_feccre` date NOT NULL,
  `aum_anopre` int(4) NOT NULL,
  PRIMARY KEY (`aum_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `aumento`
--

INSERT INTO `aumento` (`aum_numero`, `aum_codres`, `aum_fecreg`, `aum_horreg`, `aum_estado`, `aum_tippag`, `aum_vlrtot`, `aum_detalle`, `aum_feccre`, `aum_anopre`) VALUES (210001,'41250731','2021-01-04','11:02:49','C','1',2891537588.94,'Adicion cuentas por pagar de vigencia 2020 segun acuerdo No.001 de 2021 ','2021-01-18',2021),(210002,'1117543211','2021-05-03','04:48:23','C','1',131184238.00,'ACUERDO 003-1 2021 MEDIANTE EL CUAL SE REALIZA ADICION AL CONVENIO INTERADMINISTRATIVO 006/2020 ALCANTARILLADO\r\n','2021-05-18',2021),(210003,'1117535344','2021-11-02','02:28:50','C','1',1632000000.00,'  ACUERDO 017  Y RESOLUCION COMFIS 010 DEL 02 DE NOVIEMBRE DE 2021 -ADICION PARA GASTOS DE GENERACION, DISTRIBUICON Y COMERCIALIZACION DE ENERGÍA, SERVICIOS PUBLICOS BOCATOMA, IMPUESTOS VEHICULOS Y RENTA, ENTRE OTROS','2021-11-04',2021),(210004,'1117535344','2021-11-10','02:03:35','C','1',733439041.56,'ACUERDO 018  Y RESOLUCION COMFIS 011 DEL 02 DE NOVIEMBRE DE 2021 -ADICION PARA CONVENIO INTERADMINISTRATIVOS 0156-2021','2021-11-12',2021),(210005,'1117543211','2021-11-12','02:38:31','C','1',392441544.00,'  ADICION ACUERDO 019-2021 Y RESOLUCION COMFIS No. 012 DE NOVIEMBRE 12 DE 2021, CONVENIO No. 0157 de 2021 DE ALUMBRADO NAVIDEÑO DEL MUNICIPIO','2021-11-18',2021),(210006,'1117543211','2021-12-23','11:56:38','C','1',92116230.00,'ACUERDO 022 Y RESOLUCION COMFIS 015 DEL 23 DE DICIEMBRE DE 2021 -ADICION PARA CONVENIO INTERADMINISTRATIVOS 0156-2021 ','2021-12-27',2021);

--
-- Table structure for table `auxiliar`
--

CREATE TABLE `auxiliar` (
  `au_codaux` int(9) NOT NULL,
  `au_descri` char(50) DEFAULT NULL,
  PRIMARY KEY (`au_codaux`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `auxiliar`
--

INSERT INTO `auxiliar` (`au_codaux`, `au_descri`) VALUES (0,'NO APLICA');

--
-- Table structure for table `avances`
--

CREATE TABLE `avances` (
  `av_numero` int(9) NOT NULL,
  `av_cuenta` char(12) DEFAULT NULL,
  `av_nropla` char(6) DEFAULT NULL,
  `av_codres` char(12) NOT NULL,
  `av_fecreg` date DEFAULT NULL,
  `av_horreg` time NOT NULL DEFAULT '00:00:00',
  `av_vlrtot` double(15,2) DEFAULT NULL,
  `av_estado` char(1) NOT NULL,
  `av_tippag` char(1) NOT NULL,
  `av_pagado` double(15,2) DEFAULT NULL,
  `av_ccosto` int(6) NOT NULL,
  `av_banco` int(6) NOT NULL,
  `av_cheque` varchar(20) NOT NULL,
  `av_codcli` bigint(12) NOT NULL DEFAULT '0',
  PRIMARY KEY (`av_numero`),
  KEY `av_cuenta` (`av_cuenta`),
  KEY `av_codcli` (`av_codcli`),
  KEY `av_codres` (`av_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `avances`
--

INSERT INTO `avances` (`av_numero`, `av_cuenta`, `av_nropla`, `av_codres`, `av_fecreg`, `av_horreg`, `av_vlrtot`, `av_estado`, `av_tippag`, `av_pagado`, `av_ccosto`, `av_banco`, `av_cheque`, `av_codcli`) VALUES (210001,'1110050102','0','1117964100','2021-01-05','03:39:17',50000.00,'F','',0.00,443461,1,'0',1117497550),(210002,'1110050102','0','1117964100','2021-01-05','11:02:32',50000.00,'F','',0.00,443471,1,'0',1067524170),(210003,'1110050102','0','1117964100','2021-01-05','03:01:35',50000.00,'F','',0.00,443461,1,'0',17710093),(210004,'1110050102','0','1117964100','2021-01-05','03:09:56',50000.00,'F','',0.00,443461,1,'0',17710656),(210005,'1110050102','0','1117964100','2021-01-12','03:12:21',310000.00,'F','',0.00,443461,1,'0',1006526995),(210006,'1110050102','0','1117964100','2021-01-12','03:48:18',310000.00,'F','',0.00,443461,1,'0',40626885),(210007,'1110050102','0','1117964100','2021-01-20','06:47:12',50000.00,'F','',0.00,443461,1,'0',1117497550),(210008,'1110050102','0','1117964100','2021-01-20','06:49:51',50000.00,'F','',0.00,443461,1,'0',18467702),(210009,'1110050102','0','1117964100','2021-01-25','06:55:36',310000.00,'F','',0.00,400000,1,'0',40626885),(210010,'1110050102','0','1117964100','2021-01-25','06:57:09',310000.00,'F','',0.00,443461,1,'0',1067524170),(210011,'1110050102','0','1117964100','2021-01-25','07:00:27',50000.00,'F','',0.00,443461,1,'0',17710093),(210012,'1110050102','0','1117964100','2021-01-25','07:01:50',50000.00,'F','',0.00,443811,1,'0',1117974172),(210013,'1110050102','0','1117964100','2021-01-25','07:03:08',50000.00,'F','',0.00,443461,1,'0',1117497550),(210014,'1110050102','0','1117964100','2021-01-25','07:04:40',300000.00,'F','',0.00,443461,1,'0',17688349),(210015,'1110050102','0','1117964100','2021-01-27','04:43:39',100000.00,'F','',0.00,443461,1,'0',17688349),(210016,'1110050102','0','1117964100','2021-01-27','04:46:01',100000.00,'F','',0.00,443461,1,'0',17710093),(210017,'1110050104','0','1117964100','2021-02-03','10:43:37',499480.00,'F','',0.00,101011,1,'0',41250731),(210018,'1110050102','0','1117964100','2021-02-04','05:43:24',55000.00,'F','',0.00,443461,1,'0',17710656),(210019,'1110050102','0','1117964100','2021-02-04','05:45:45',355000.00,'F','',0.00,443461,1,'0',17688349),(210020,'1110050102','0','1117543211','2021-02-08','03:29:00',410000.00,'F','',0.00,443461,1,'0',18467702),(210021,'1110050102','0','1117964100','2021-02-08','03:35:18',410000.00,'F','',0.00,443461,1,'0',17710656),(210022,'1110050201','0','1117964100','2021-01-30','04:03:16',347721.98,'F','',0.00,444765,3,'0',800250984),(210023,'1110050102','0','1117964100','2021-02-17','05:15:36',110000.00,'F','',0.00,0,1,'',1067524170),(210024,'1110050102','0','1117964100','2021-02-17','05:18:28',110000.00,'F','',0.00,0,1,'0',1117497550),(210025,'1110050102','0','1117964100','2021-02-17','10:26:13',458000.00,'F','',0.00,0,1,'0',41250731),(210026,'1110050104','0','1117964100','2021-02-22','07:46:11',1712062.00,'F','',0.00,0,1,'0',41250731),(210027,'1110050102','0','1117964100','2021-03-01','05:13:27',55000.00,'F','',0.00,0,1,'0',17710093),(210028,'1110050102','0','1117964100','2021-03-01','05:14:43',55000.00,'F','',0.00,0,1,'0',18467702),(210029,'1110050102','0','1117964100','2021-03-08','10:05:26',55000.00,'F','',0.00,0,1,'0',1117497550),(210030,'1110050102','0','1117964100','2021-03-09','10:08:25',55000.00,'F','',0.00,0,1,'0',17688349),(210031,'1110050102','0','1117964100','2021-03-09','10:13:00',55000.00,'F','',0.00,0,1,'0',18467702),(210032,'1110050102','0','1117964100','2021-03-09','10:14:27',55000.00,'F','',0.00,0,1,'0',17710093),(210033,'1110050104','0','1117964100','2021-03-10','06:08:57',551306.00,'F','',0.00,0,1,'0',1117543211),(210034,'1110050102','0','1117964100','2021-03-10','06:20:19',55000.00,'F','',0.00,0,1,'0',17688349),(210035,'1110050102','0','1117964100','2021-03-10','06:22:12',55000.00,'F','',0.00,0,1,'0',1117497550),(210036,'1110050102','0','1117964100','2021-03-10','06:23:46',75000.00,'F','',0.00,0,1,'0',17710093),(210037,'1110050102','0','1117964100','2021-03-16','04:12:32',55000.00,'F','',0.00,0,1,'0',17710656),(210038,'1110050102','0','1117964100','2021-03-16','04:14:55',55000.00,'F','',0.00,0,1,'0',1117974172),(210039,'1110050102','0','1117964100','2021-03-16','04:16:20',110000.00,'F','',0.00,0,1,'0',1117497550),(210040,'1110050102','0','1117964100','2021-03-16','04:18:48',110000.00,'F','',0.00,0,1,'0',18467702),(210041,'1110050102','0','1117964100','2021-03-16','04:50:48',135000.00,'F','',0.00,0,1,'0',1006526995),(210042,'1110050102','0','1117964100','2021-03-18','05:13:08',75000.00,'F','',0.00,0,1,'0',1006526995),(210043,'1110050102','0','1117964100','2021-03-18','05:14:52',1100000.00,'F','',0.00,0,1,'0',0),(210044,'1110050102','0','1117964100','2021-03-24','03:52:30',408320.00,'F','',0.00,0,1,'0',41250731),(210045,'1110050102','0','1117964100','2021-03-24','03:54:59',349306.00,'F','',0.00,0,1,'0',1075226711),(210046,'1110050102','0','1117964100','2021-03-25','04:26:52',55000.00,'F','',0.00,0,1,'0',1067524170),(210047,'1110050102','0','1117964100','2021-03-25','05:14:04',55000.00,'F','',0.00,0,1,'0',1006526995),(210048,'1110050102','0','1117964100','2021-03-24','05:24:03',25000000.00,'F','',0.00,0,1,'0',830068148),(210049,'1110050102','0','1117964100','2021-03-26','06:15:07',55000.00,'F','',0.00,0,1,'0',1117497550),(210050,'1110050102','0','1117964100','2021-03-26','06:17:52',55000.00,'F','',0.00,0,1,'0',17688349),(210051,'1110050102','0','1117964100','2021-03-29','04:07:51',55000.00,'F','',0.00,0,1,'0',1117497550),(210052,'1110050102','0','1117964100','2021-03-29','04:09:39',55000.00,'F','',0.00,0,1,'0',1067524170),(210053,'1110050102','0','1117964100','2021-04-05','05:12:11',55000.00,'F','',0.00,0,1,'0',17710656),(210054,'1110050102','0','1117964100','2021-04-05','05:13:54',55000.00,'F','',0.00,0,1,'0',18467702),(210055,'1110050102','0','1117964100','2021-04-06','05:52:40',55000.00,'F','',0.00,0,1,'0',17710093),(210056,'1110050102','0','1117964100','2021-04-06','05:54:58',55000.00,'F','',0.00,0,1,'0',1006526995),(210057,'1110050102','0','1117964100','2021-04-08','04:06:47',55000.00,'F','',0.00,0,1,'0',1006526995),(210058,'1110050102','0','1117964100','2021-04-08','04:13:38',55000.00,'F','',0.00,0,1,'0',17710093),(210059,'1110050102','0','1117964100','2021-04-08','04:16:04',55000.00,'F','',0.00,0,1,'0',18467702),(210060,'1110050102','0','1117964100','2021-04-08','04:17:20',55000.00,'F','',0.00,0,1,'0',96332313),(210061,'1110050102','0','1117964100','2021-03-18','06:12:28',75000.00,'F','',0.00,443461,1,'0',1117974172),(210062,'1110050102','0','1117964100','2021-04-13','10:00:47',55000.00,'F','',0.00,0,1,'0',17710093),(210063,'1110050102','0','1117964100','2021-04-16','03:12:20',305000.00,'F','',0.00,0,1,'0',18467702),(210064,'1110050211','0','1117964100','2021-04-20','01:29:53',4325650.00,'F','',0.00,0,3,'0',800216125),(210065,'1110050102','0','1117964100','2021-04-14','09:38:09',125000.00,'F','',0.00,0,1,'0',17710656),(210066,'1110050102','0','1117964100','2021-04-14','09:40:05',55000.00,'F','',0.00,0,1,'0',17710093),(210067,'1110050102','0','1117964100','2021-04-14','09:41:32',55000.00,'F','',0.00,0,1,'0',1006526995),(210068,'1110050104','0','1117964100','2021-04-27','04:22:44',406959.00,'F','',0.00,0,1,'0',1075226711),(210069,'1110050102','0','1117964100','2021-04-28','04:24:54',75000.00,'F','',0.00,0,1,'0',17710093),(210070,'1110050102','0','1117964100','2021-04-28','04:26:25',325000.00,'F','',0.00,0,1,'0',1006526995),(210071,'1110050102','0','1117964100','2021-04-28','04:30:28',55000.00,'F','',0.00,0,1,'0',1117974172),(210072,'1110050102','0','1117964100','2021-04-28','04:31:53',55000.00,'F','',0.00,0,1,'0',1117497550),(210073,'1110050102','0','1117964100','2021-04-29','11:08:57',55000.00,'F','',0.00,0,1,'0',1117497550),(210074,'1110050102','0','1117964100','2021-04-29','11:17:12',55000.00,'F','',0.00,0,1,'0',18467702),(210075,'1110050102','0','1117964100','2021-05-05','05:13:25',55000.00,'F','',0.00,0,1,'0',17710656),(210076,'1110050102','0','1117964100','2021-05-05','05:14:48',55000.00,'F','',0.00,0,1,'0',1067524170),(210077,'1110050102','0','1117964100','2021-05-10','10:33:41',335000.00,'F','',0.00,0,1,'0',1006526995),(210078,'1110050102','0','1117964100','2021-05-10','10:36:50',335000.00,'F','',0.00,0,1,'0',1067524170),(210079,'1110050102','0','1117964100','2021-05-25','05:33:09',55000.00,'F','',0.00,0,1,'0',17688349),(210080,'1110050102','0','1117964100','2021-05-25','05:34:27',55000.00,'F','',0.00,0,1,'0',1117974172),(210081,'1110050102','0','1117964100','2021-06-04','02:46:12',55000.00,'F','',0.00,0,1,'0',1117497550),(210082,'1110050102','0','1117964100','2021-06-04','02:47:30',55000.00,'F','',0.00,0,1,'0',17710093),(210083,'1110050102','0','1117964100','2021-06-04','02:49:05',280000.00,'F','',0.00,100000,1,'0',1006526995),(210084,'1110050102','0','1117964100','2021-06-04','02:49:57',280000.00,'F','',0.00,0,1,'0',1117497550),(210085,'1110050102','0','1117964100','2021-06-04','02:50:52',380000.00,'F','',0.00,0,1,'0',17710093),(210086,'1110050103','0','1117964100','2021-06-08','04:20:23',495480.00,'F','',0.00,0,1,'0',41250731),(210087,'1110050103','0','1117964100','2021-06-09','10:33:59',108000.00,'F','',0.00,0,1,'0',11379809),(210088,'1110050202','0','1117964100','2021-06-10','05:31:19',800000.00,'F','',0.00,0,3,'0',6513060),(210089,'1110050202','0','1117964100','2021-06-18','09:04:16',2555924.00,'F','',0.00,0,3,'0',900939540),(210090,'1110050102','0','1117964100','2021-06-23','11:19:47',110000.00,'F','',0.00,0,1,'0',18467702),(210091,'1110050102','0','1117964100','2021-06-23','11:24:28',110000.00,'F','',0.00,0,1,'0',1006526995),(210092,'1110050102','0','1117964100','2021-06-29','05:34:45',225000.00,'F','',0.00,0,1,'0',1117497550),(210093,'1110050102','0','1117964100','2021-06-29','05:39:40',375000.00,'F','',0.00,0,1,'0',17710093),(210094,'1110050103','0','1117964100','2021-07-01','09:14:15',624640.00,'F','',0.00,0,1,'0',41250731),(210095,'1110050102','0','1117964100','2021-07-13','07:50:31',55000.00,'F','',0.00,0,1,'0',17710656),(210096,'1110050102','0','1117964100','2021-07-13','07:52:03',55000.00,'F','',0.00,0,1,'0',1006526995),(210097,'1110050104','0','1117964100','2021-07-15','07:53:49',366320.00,'F','',0.00,0,1,'0',41250731),(210098,'1110050104','0','1117964100','2021-07-23','05:17:43',493480.00,'F','',0.00,0,1,'0',41250731),(210099,'1110050103','0','1117964100','2021-07-23','05:23:15',818830.00,'F','',0.00,0,1,'0',17709220),(210100,'1110050102','0','1117964100','2021-07-23','05:25:55',150000.00,'A','',0.00,0,1,'0',1117497550),(210101,'1110050102','0','1117964100','2021-07-23','07:17:20',150000.00,'A','',0.00,0,1,'0',17775614),(210102,'1110050102','0','1117964100','2021-07-27','07:19:17',315000.00,'F','',0.00,0,1,'0',18467702),(210103,'1110050102','0','1117964100','2021-07-27','07:20:17',165000.00,'F','',0.00,0,1,'0',17710656),(210104,'1110050102','0','1117543211','2021-08-06','03:57:32',0.00,'A','',0.00,0,1,'0',0),(210105,'1110050102','0','1117543211','2021-08-11','05:40:30',130000.00,'F','',0.00,443461,1,'0',17710093),(210106,'1110050102','0','1117543211','2021-08-11','05:41:48',130000.00,'F','',0.00,443461,1,'0',18467702),(210107,'1110050104','0','1117543211','2021-08-20','09:42:36',144657.00,'F','',0.00,101061,1,'0',96333592),(210108,'1110050103','0','1117543211','2021-08-24','02:48:36',1437900.00,'F','',0.00,0,1,'0',0),(210109,'1110050102','0','1117543211','2021-08-24','03:00:28',3098330.00,'F','',0.00,101061,1,'0',41250731),(210110,'1110050102','0','1117543211','2021-08-25','06:26:00',60000.00,'F','',0.00,443461,1,'0',1006526334),(210111,'1110050102','0','1117543211','2021-08-25','06:27:27',160000.00,'F','',0.00,443461,1,'0',17710093),(210112,'1110050102','0','1117543211','2021-08-25','06:29:04',110000.00,'F','',0.00,443461,1,'0',18467702),(210113,'1110050102','0','1117964100','2021-09-01','06:31:24',110000.00,'F','',0.00,443461,1,'0',1117508268),(210114,'1110050102','0','1117964100','2021-09-01','04:41:11',110000.00,'F','',0.00,0,1,'0',1117497550),(210115,'1110050102','0','1117964100','2021-09-01','04:51:56',110000.00,'F','',0.00,0,1,'0',17710656),(210116,'1110050102','0','1117964100','2021-09-07','10:45:32',75000.00,'F','',0.00,0,1,'0',1117497550),(210117,'1110050102','0','1117964100','2021-09-07','10:47:11',175000.00,'F','',0.00,0,1,'0',18467702),(210118,'1110050102','0','1117964100','2021-09-08','10:50:52',130000.00,'F','',0.00,0,1,'0',17710656),(210119,'1110050104','0','1117964100','2021-09-09','10:35:46',719800.00,'F','',0.00,0,1,'0',41250731),(210120,'1110050104','0','1117964100','2021-09-09','10:42:49',572265.00,'F','',0.00,0,1,'0',1117543211),(210121,'1110050103','0','1117964100','2021-09-13','04:24:02',661664.00,'F','',0.00,0,1,'0',17709220),(210122,'1110050103','0','1117964100','2021-09-13','04:26:14',450000.00,'F','',0.00,0,1,'0',0),(210123,'1110050102','0','1117964100','2021-09-10','03:49:37',55000.00,'F','',0.00,0,1,'0',17710093),(210124,'1110050102','0','1117964100','2021-09-10','03:50:56',105000.00,'F','',0.00,0,1,'0',1117508268),(210125,'1110050102','0','1117964100','2021-09-14','03:53:56',160000.00,'F','',0.00,0,1,'0',1117497550),(210126,'1110050102','0','1117964100','2021-09-14','03:55:05',160000.00,'F','',0.00,0,1,'0',1006526995),(210127,'1110050101','0','1117964100','2021-09-20','03:55:03',215166.00,'F','',0.00,0,1,'0',1117508778),(210128,'1110050101','0','1117964100','2021-09-20','03:56:54',273306.00,'F','',0.00,0,1,'0',1075226711),(210129,'1110050101','0','1117964100','2021-09-20','03:58:13',590640.00,'F','',0.00,0,1,'0',41250731),(210130,'1110050102','0','1117964100','2021-09-20','08:11:35',1800000.00,'F','',0.00,0,1,'0',40625532),(210131,'1110050102','0','1117964100','2021-09-27','03:23:39',160000.00,'F','',0.00,0,1,'0',18467702),(210132,'1110050102','0','1117964100','2021-09-27','03:25:28',130000.00,'F','',0.00,0,1,'0',1117497550),(210133,'1110050103','0','1117964100','2021-09-28','03:55:46',661664.00,'F','',0.00,0,1,'0',17709220),(210134,'1110050101','0','1117964100','2021-09-28','03:58:29',426915.00,'F','',0.00,0,1,'0',1117508778),(210135,'1110050202','0','1117964100','2021-09-29','02:31:35',450000.00,'F','',0.00,0,1,'0',900312757),(210136,'1110050102','0','1117964100','2021-10-05','04:49:51',150000.00,'F','',0.00,0,1,'0',17710656),(210137,'1110050102','0','1117964100','2021-10-05','04:51:17',150000.00,'F','',0.00,0,1,'0',1117522005),(210138,'1110050102','0','1117964100','2021-10-07','04:15:07',55000.00,'F','',0.00,0,1,'0',18467702),(210139,'1110050103','0','1117964100','2021-10-12','10:07:25',1943996.00,'F','',0.00,0,1,'0',17709220),(210140,'1110050102','0','1117964100','2021-10-25','05:29:31',55000.00,'F','',0.00,0,1,'0',17710656),(210141,'1110050102','0','1117543211','2021-10-25','05:30:56',55000.00,'F','',0.00,0,1,'0',1117522005),(210142,'1110050102','0','1117964100','2021-10-26','11:51:10',160000.00,'F','',0.00,0,1,'0',17710093),(210143,'1110050102','0','1117964100','2021-10-26','11:53:45',210000.00,'F','',0.00,0,1,'0',18467702),(210144,'1110050101','0','1117964100','2021-11-02','05:15:03',590640.00,'F','',0.00,0,1,'0',41250731),(210145,'1110050202','0','1117964100','2021-11-02','05:17:11',600000.00,'F','',0.00,0,3,'0',1117535344),(210146,'1110050102','0','1117964100','2021-11-05','07:27:39',300000.00,'F','',0.00,0,1,'0',1117508268),(210147,'1110050102','0','1117964100','2021-11-05','07:34:41',300000.00,'F','',0.00,0,1,'0',17710656),(210148,'1110050102','0','1117964100','2021-11-05','07:40:40',170000.00,'F','',0.00,0,1,'0',18467702),(210149,'1110050104','0','1117964100','2021-11-09','03:09:13',1657487.00,'F','',0.00,0,1,'0',1117543211),(210150,'1110050103','0','1117964100','2021-11-12','04:11:41',558320.00,'F','',0.00,0,1,'0',41250731),(210151,'1110050104','0','1117964100','2021-11-12','04:13:35',141166.00,'F','',0.00,0,1,'0',17709143),(210152,'1110050102','0','1117964100','2021-11-12','04:14:56',171283.00,'F','',0.00,0,1,'0',79201571),(210153,'1110050101','0','1117964100','2021-11-19','04:42:51',1844386.00,'F','',0.00,0,1,'0',1075226711),(210154,'1110050103','0','1117964100','2021-11-19','04:45:06',2198470.00,'F','',0.00,0,1,'0',41250731),(210155,'1110050210','0','1117964100','2021-11-23','11:19:58',199306.00,'F','',0.00,0,3,'0',1075226711),(210156,'1110050102','0','1117964100','2021-11-25','11:07:57',110000.00,'F','',0.00,0,1,'0',18467702),(210157,'1110050101','0','1117964100','2021-12-01','03:50:53',285749.00,'F','',0.00,0,1,'0',11379809),(210158,'1110050101','0','1117964100','2021-12-01','03:52:23',330925.00,'F','',0.00,0,1,'0',79201571),(210159,'1110050102','0','1117964100','2021-12-06','04:12:32',60000.00,'F','',0.00,0,1,'0',18467702),(210160,'1110050102','0','1117964100','2021-12-06','04:16:04',110000.00,'F','',0.00,0,1,'0',17710093),(210161,'1110050102','0','1117964100','2021-12-13','04:48:05',55000.00,'F','',0.00,0,1,'0',17710093),(210162,'1110050102','0','1117964100','2021-12-13','04:49:29',55000.00,'F','',0.00,0,1,'0',1117497550),(210163,'1110060204','0','1117964100','2021-12-14','03:12:17',146687808.00,'F','',0.00,0,3,'0',17669648),(210164,'1110050104','0','1117964100','2021-12-14','03:29:20',332320.00,'F','',0.00,0,1,'0',41250731),(210165,'1110050101','0','1117964100','2021-12-17','11:32:03',628640.00,'F','',0.00,0,1,'0',41250731),(210166,'1110050102','0','1117964100','2021-12-21','05:57:56',3360000.00,'F','',0.00,0,1,'0',1117535344),(210167,'1110050102','0','1117964100','2021-12-29','05:43:07',55000.00,'F','',0.00,0,1,'0',17710656),(210168,'1110050202','0','1117964100','2021-12-31','09:43:22',110000.00,'F','',0.00,0,3,'0',17710093);

--
-- Table structure for table `banco`
--

CREATE TABLE `banco` (
  `ba_codban` int(4) NOT NULL,
  `ba_descri` char(40) DEFAULT NULL,
  `ba_nit` char(15) NOT NULL,
  PRIMARY KEY (`ba_codban`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `banco`
--

INSERT INTO `banco` (`ba_codban`, `ba_descri`, `ba_nit`) VALUES (1,'BANCO AGRARIO','800037800'),(2,'BANCO POPULAR','860007738'),(3,'BANCO DE OCCIDENTE','890300279'),(4,'BANCOLOMBIA','890903938'),(5,'BBVA','860002964');

--
-- Table structure for table `bodegas`
--

CREATE TABLE `bodegas` (
  `bo_codbod` varchar(6) NOT NULL DEFAULT '0',
  `bo_descri` char(70) NOT NULL,
  PRIMARY KEY (`bo_codbod`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bodegas`
--

INSERT INTO `bodegas` (`bo_codbod`, `bo_descri`) VALUES ('1000','BODEGA PRINCIPAL'),('1001','BODEGA ACUEDUCTO'),('1002','BODEGA ALCANTARILLADO'),('1003','BODEGA ASEO'),('1004','BODEGA ENERGIA');

--
-- Table structure for table `camdispo`
--

CREATE TABLE `camdispo` (
  `cdis_numero` int(9) NOT NULL,
  `cdis_codcli` bigint(12) DEFAULT NULL,
  `cdis_codres` char(12) NOT NULL,
  `cdis_fecreg` date DEFAULT NULL,
  `cdis_horreg` time NOT NULL DEFAULT '00:00:00',
  `cdis_estado` char(1) NOT NULL,
  `cdis_tippag` char(1) NOT NULL,
  `cdis_dispon` int(9) NOT NULL,
  `cdis_vlrtot` double(15,2) DEFAULT NULL,
  `cdis_detalle` text NOT NULL,
  `cdis_feccre` date NOT NULL,
  PRIMARY KEY (`cdis_numero`),
  KEY `cdis_codcli` (`cdis_codcli`),
  KEY `cdis_dispon` (`cdis_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camdispo`
--

INSERT INTO `camdispo` (`cdis_numero`, `cdis_codcli`, `cdis_codres`, `cdis_fecreg`, `cdis_horreg`, `cdis_estado`, `cdis_tippag`, `cdis_dispon`, `cdis_vlrtot`, `cdis_detalle`, `cdis_feccre`) VALUES (210001,0,'1117543211','2021-01-27','09:33:59','C','1',210024,106831.00,' REINTEGRO  CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP ','2021-01-27'),(210002,0,'1117543211','2021-01-30','09:17:03','C','1',210076,2460000.00,'REINTEGRO DE DISPONIBILIDAD EN EL SUMINISTRO DE ELEMENTOS DE PROTECCION PERSONAL PARA EL DESARROLLO DE LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA DE LAS CALLES DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ ','2021-02-12'),(210003,0,'1117543211','2021-03-16','03:15:53','C','1',210165,75000.00,'   REINTEGRO DE RECURSOS NO UTILIZADOS SEGUN AVANCE DE VIATIVOS RESOLUCION ADMINISTRATIVA N° 070 DE 2021. DEBIDO A QUE COINCIDE CON EL DÍA DE DISFRUTE DE VACACIONES.','2021-03-18'),(210004,0,'1117543211','2021-04-01','08:19:40','C','1',210012,302841.00,' REINTEGRO   PRESTAR EL SERVICIO DE APOYO EN FACTURACION DE EMSERPUCAR ESP ','2021-05-15'),(210005,0,'1117543211','2021-04-01','08:30:44','C','1',210043,100000.00,'REINTEGRO AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN Y ÁGUILA A REALIZAR TOMA DE LECTURAS DEL SERVICIO DE ENERGÍA EL 21 DE ENERO DE 2021 ','2021-05-15'),(210006,0,'1117543211','2021-04-01','08:39:51','C','1',210046,110000.00,'REINTEGRO DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2021-05-15'),(210007,0,'1117543211','2021-04-01','08:42:29','C','1',210047,86668.00,'REINTEGRO  desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en la ciudad coadyuvando en la preservación del medio ambiente y la salud publica  ','2021-05-15'),(210008,0,'1117543211','2021-04-01','08:43:49','C','1',210063,13889.00,'REINTEGRO  SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ ','2021-05-15'),(210009,0,'1117543211','2021-04-01','08:45:20','C','1',210065,75.00,'REINTEGRO  SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MAQUINARIA REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN EL SERVICIO DE ASEO QUE PRESTA EMSERPUCAR E.S.P EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ. ','2021-05-15'),(210010,0,'1117543211','2021-04-01','08:53:59','C','1',210109,22372.00,' ADICION CDP    CANCELAMOS A XM AJUSTES Y TRANSACCIONES POR PARTE DE EMSERPUCAR ESP','2021-05-15'),(210011,0,'1117543211','2021-04-01','09:01:03','C','1',210129,22372.00,'REINTEGRO   CANCELAMOS A XM AJUSTES Y TRANSACCIONES POR PARTE DE EMSERPUCAR ESP ','2021-05-15'),(210012,0,'1117543211','2021-04-01','09:02:41','C','1',210114,61940.00,'REINTEGRO EXCEDENTE CANCELAMOS ETIQUETES AÉREOS PARA DESPLAZARSE A LA CIUDAD DE BOGOTA D.C. A REALIZAR ACTIVIDADES INEHRENTES A SU CARGO CON LA CREG Y CRA   ','2021-05-15'),(210013,0,'1117543211','2021-04-01','09:04:09','C','1',210115,6000.00,'REINTEGRO EXCEDENTE AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE BOGOTA D.C. A REALIZAR ACTIVIDADES INHERENTES A SU CARGO EN LA CREG Y CRA RELACIONADAS CON EMSERPUCAR ESP  ','2021-05-15'),(210014,0,'1117543211','2021-04-01','09:04:44','C','1',210077,8000.00,'REINTEGRO EXCEDENTE   AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA A REALIZAR LABORES INHERENTES A SU CARGO LOS DÍAS 03 MEDIO DÍA Y 04 TODO EL DÍA DEL MES DE ENERO DE 2021  ','2021-05-15'),(210015,0,'1117543211','2021-04-01','09:06:48','C','1',210187,15200.00,' REINTEGRO    adquisición de compresor motor culata cuadrada para carro compactador. con el fin de que la recolección no vaya a tener entorpecimiento por daños en el vehiculo','2021-05-15'),(210016,0,'1117543211','2021-04-01','09:09:02','C','1',210204,55000.00,'REINTEGRO Avance de viáticos para desplazamiento a zona rural de cartagena del chaira el día sábado 27 de marzo de 2021, a desarrollar labores operativas en la vereda el cairo y tigrera alta desmontar transformador y subir cañuelas en las escuelas. ','2021-05-15'),(210017,0,'1117543211','2021-05-04','09:10:25','C','1',210293,300000.00,'REINTEGRO  Adquisición de servicios para instalación de estructura en aluminio y vidrio transparente para el área comercial PQR de EMSERPUCAR ESP ','2021-05-15'),(210018,0,'1117543211','2021-05-12','09:11:54','C','1',210319,313500.00,'REINTEGRO   CANCELAMOS FACTURA # 13357 SERVICIO DE ENERGIA PLANTA DE TRATAMIENTO MES DE ABRIL 2021  ','2021-05-15'),(210019,0,'1117543211','2021-05-12','09:38:14','C','1',210251,55000.00,'Reintegro al prespuesto Avance de viáticos para desplazamiento a la vereda los espejos, a fin de identificar un daño que esta causando fallas en el servicio de energía en la linea 13.200 voltios en la multiveredal, No se realiza comisión. ','2021-05-18'),(210020,0,'1117543211','2021-05-12','10:03:14','C','1',210237,110000.00,'Reintegro Avance de viáticos para desplazamiento a zona rural vereda  Cairo el día 10 de abril de 2021 a instalar transformador y cambiar cañuelas en la finca del usuario pedro martinez 2758601/5900001 ','2021-05-18'),(210021,0,'1117543211','2021-05-12','10:09:05','C','1',210311,600.00,'Reintegro Adquisición de equipos y materiales para medición en baja tensión de energía como herramienta para reducción de perdidas de los usuarios matriculados por EMSERPUCAR ESP  ','2021-05-18'),(210022,0,'1117543211','2021-05-12','10:14:52','C','1',210250,2000000.00,'Reintegro Cancelamos excedente a Bancoldex a fin de sostener la garantía por parte de EMSERPUCAR ESP, para compra de energía. ','2021-05-18'),(210023,0,'1117543211','2021-06-15','04:37:34','C','1',210066,2700000.00,' REINTEGRO AVANCE DE CAJA MENOR DEL MES DE FEBRERO DE 2021 PARA SATISFACER NECESIDADES DE LAS SECCIONES DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP ','2021-07-15'),(210024,0,'1117543211','2021-06-15','04:43:09','C','1',210073,2460000.00,' REINTEGRO suministro de elementos de protección personal para el desarrollo de las actividades de barrido y limpieza delas calles del Municipio de Cartagena del Chaira. ','2021-07-15'),(210025,0,'1117543211','2021-07-15','04:46:56','C','1',210356,3200000.00,' REINTEGRO  Mantenimiento de la caja compactadora del vehículo carro compactador, debido a que por su uso y tiempo de servicio ella ya ha cumplido con su ciclo y es necesario mejorarla y evitar retrasos en las labores de aseo y recolección  - Contratista no cumplio con los requisitos','2021-07-15'),(210026,0,'1117543211','2021-06-15','05:09:44','C','1',210270,300000.00,'REINTEGRO OTRO SI AL CONTRATO DE PRESTACIÓN 009 - 2021 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN EL ÁREA DE LA INGENIERÍA ELÉCTRICA PARA PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP  ','2021-07-15'),(210027,0,'1117543211','2021-07-23','10:52:34','C','1',210450,4000.00,' REINTEGRO AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA - CAQUETA EL DÍA 19 DEMJULIO DE 2021, ASISTIR A LA SECRETARIA DE SALUD DEPARTAMENTAL CON RAZON A LA NOTIFICACIÓN PERSONAL DE LA RESOLUCION 0239 DE 30 DE JUNIO 2021 POR LA CUAL SE ADOPTA EL MAPA DE RIESGO DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO DEL SISTEMA DE ACUEDUCTO  MUNICIPAL DE CARTAGENA DEL CHAIRÁ ','2021-07-23'),(210028,0,'1117543211','2021-07-28','08:21:17','C','1',210467,4000.00,'REINTEGRO AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA PARA ASISTIR A MESA TÉCNICA DE GERENTES ANTE EL PDA, DURANTE UN DÍA Y MEDIO DEL MES DE JULIO DE 2021  ','2021-07-28'),(210029,0,'1117543211','2021-08-02','08:38:00','C','1',210471,3000000.00,'REINTEGRO APOYO TECNICO PARA EL AREA COMERCIAL (FACTURACION), REALIZACION DE VISITAS A USUARIOS, SENSIBILIZACION DE CARTERA DE MOROSOS, VERIFICACION DE MEDIDORES Y ESTADO DE ACOMETIDAS Y COTEJO DE CODIFICACION - NO CUMPLE REQUISITOS ','2021-08-03'),(210030,0,'1117543211','2021-08-03','04:33:24','C','1',210466,13000.00,'REINTEGRO LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO  A LA CIUDAD DE NEIVA HUILA PARA TRANSPORTAR HASTA LAS INSTALACIONES DE INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS EL CARRO COMPACTADOR, UBICADA EN LA CARRERA 10 SUR No. 06 - 21 POR EL PERIODO DE DOS DIAS Y MEDIO ','2021-08-05'),(210031,0,'1117543211','2021-08-09','11:29:10','C','1',210470,8216831.00,'REINTEGRO COMUNICACION INTERNA 09 AGOSTO DE 2021: ADQUISICION DE HERRAMIENTAS PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGIA ELECTRICA QUE OPERA EMSERPUCAR ESP EN EL AREA URBANOA Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRA  ','2021-08-09'),(210032,0,'1117543211','2021-08-31','11:02:17','C','1',210535,100000.00,'Reintegro Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas. - Utilizaron vehículo de la empresa ','2021-09-01'),(210033,0,'1117543211','2021-09-07','05:29:20','C','1',210557,130000.00,'Reintegro  Avance de viaticos para desplazamiento a zona rural los dias 08 y 09 de septiembre de 2021, para desarrollar actividades entrega de facturacion del servicio de energia.   ','2021-09-07'),(210034,0,'1117543211','2021-09-07','10:45:49','C','1',210530,111450.00,'REINTEGRO Avance de viáticos, tiquetes aéreos y terrestres para desplazamiento a la ciudad de Medellin - Colombia, asistir al tercer taller regional subastas de energía renovables en colombia desde el día 25 al día 28 del mes de agosto de 2021. ','2021-09-09'),(210035,0,'1117543211','2021-09-09','02:45:14','C','1',210556,13998021.00,'REINTEGRO POR OFICIO Adquisicion de motocarguero para el traslado de materiales, insumos y demas de la seccion de alcantarillado del area operativa de la empresa municipal de servicios publicos de cartagena del chaira  ','2021-09-09'),(210036,0,'1117543211','2021-10-08','08:40:10','C','1',210646,25000.00,'Reintegro Avance gastos de transporte para desplazamiento a la ciudad de Neiva Huila a trasladar el carro compactador OZD432 que se encuentra en mantenimiento preventivo y correctivo en calidad de comodato en EMSERPUCAR ESP, por lo que el operario debe trasladarse los dias 10, 11 y 12 de octubre de 2021 al taller INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS ','2021-10-26'),(210037,0,'1117543211','2021-10-08','08:44:55','C','1',210649,355000.00,'Reintegro excedente Anticipo para la adquisicion de elementos necesarios para la evaluacion de tecnico mecanica donde se hara el cambio de unos pernos de la llanata trasera del vehiculo compactador OZD 432 y arreglo de un cableado electrico. ','2021-10-26'),(210038,0,'1117543211','2021-10-08','09:03:24','C','1',210573,450000.00,' REINTEGRO Adquisicion de tecno mecanica del vehiculo compactador reconocido con placas OZD432  ','2021-10-26'),(210039,0,'1117543211','2021-11-30','11:34:12','C','1',210341,4395000.00,' REINTEGRO PRESTACIÓN DE SERVICIOS PROFESIONALES EN VALORACIÓN MÉDICA, INCLUYENDO EXÁMENES MÉDICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P. ','2021-12-01'),(210040,0,'1117543211','2021-11-30','02:09:17','C','1',210078,1900200.00,' REINTEGRO ORDEN DE PAGO 210149 - PAGO RESOLUCIÓN SSPD-2020100062385 DE 18/12/2020SE ESTABLECE EL PRIMER PAGO POR CONCEPTO DE LA CONTRIBUCION ESPECIAL PARA LA VIGENCIA 2021 POR PARTE DE EMSERPUCAR ESP','2021-12-10'),(210041,0,'1117543211','2021-12-13','11:44:03','C','1',210805,196214.56,'REINTEGRO DOBLE REGISTRO - Cancelamos TIES pagos anticipados por transacciones internacionales de electricidad del periodo 04/12/2021 al 12/12/2021  ','2021-12-13'),(210042,0,'1117543211','2021-12-22','11:06:55','C','1',210824,371700.00,'REINTEGRO MENOR VALOR APROPIADO  Avance para compra de incentivo navideño 2021 reconocimiento a 25 niños de los colaboradores de EMSERPUCAR ESP, menores de 10 años.  ','2021-12-22'),(210043,0,'1117543211','2021-12-22','07:28:53','C','1',210039,6560491.24,'  REINTEGRO DE CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2021-12-29'),(210044,0,'1117543211','2021-12-22','07:44:28','C','1',210456,6360.00,'  REINTEGRO CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-12-29'),(210045,0,'1117543211','2021-12-22','07:45:25','C','1',210605,34242.00,'Reintegro Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021   ','2021-12-29'),(210046,0,'1117543211','2021-12-22','07:48:36','C','1',210688,100000.00,'Reintegro Avance de viaticos para desplazamiento a zona rural marimbas, aguila, eden, entre otras para realizar toma de lecturas y se requiere cancelar el rodamiento de su motocicleta durante los dias 27 y 28 de octubre de 2021   ','2021-12-29'),(210047,0,'1117543211','2021-12-30','11:49:45','C','1',210003,300000.00,'REINTEGRO BASE AVANCE DE CAJA MENOR DEL MES DE ENERO DE 2021 PARA ATENDER LAS NECESIDADES DE EMSERPUCAR ESP DE LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO ','2022-01-06'),(210048,0,'1117543211','2021-12-30','11:53:34','C','1',210012,30284.00,' REINTEGRO  APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES DE LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE EMSERPUCAR ESP ','2022-01-06'),(210049,0,'1117543211','2021-12-30','02:46:56','C','1',210026,331020.00,'ADQUISICION DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS  ','2022-01-06'),(210050,0,'1117543211','2021-12-30','02:48:54','C','1',210042,2244002.00,'PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA  ','2022-01-06'),(210051,0,'1117543211','2021-12-30','02:50:47','C','1',210047,953334.00,' Prestación de Servicios para desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservación del medio ambiente y la salud publica  ','2022-01-06'),(210052,0,'1117543211','2021-12-30','02:52:18','C','1',210063,314150.00,'  SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ ','2022-01-06'),(210053,0,'1117543211','2021-12-30','03:02:53','C','1',210046,10602276.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210054,0,'1117543211','2021-12-30','03:10:20','C','1',210064,1579558.00,'PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P. ','2022-01-06'),(210055,0,'1117543211','2021-12-30','03:18:24','C','1',210606,30940.00,'Otrosí N.001-2021 al Contrato de prestación de servicios No. 025 del 05 de abril de 2021, cuyo objeto es: “PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA, RECOLECCIÓN, PRESERVACIÓN Y TRANSPORTE DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA CRUDA EN LA BOCATOMA, Y ANÁLISIS SUPERFICIALES – SUBTERRÁNEOS UBICADOS EN EL RELLENO SANITARIO LA PRADERA DE EMSERPUCAR E.S.P.  ','2022-01-06'),(210056,0,'1117543211','2021-12-30','03:21:08','C','1',210747,975800.00,'CANCELAMOS ADELANTO PARA PRUEBAS DE ACEITE DEL TRANSFORMADOR DE LA SUBESTACION DE EMSERPUCAR ESP ','2022-01-06'),(210057,0,'1117543211','2021-12-30','03:26:11','C','1',210581,13998021.00,'ADQUISICIÓN DE UN (01) MOTO CARGUERO CON DESTINO A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.   ','2022-01-06'),(210058,0,'1117543211','2021-12-30','03:29:37','C','1',210803,3874400.00,'   ADQUISICION DE MATERIALES  PARA MANTENIMIENTO DE TUBERIA DEL AREA OPERATIVA DE ALCANTARILLADO DE EMSERPUCAR ESP ','2022-01-06'),(210059,0,'1117543211','2021-12-30','03:30:40','C','1',210864,2181000.00,'cancelamos contribucion 20210000023616 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP  ','2022-01-06'),(210060,0,'1117543211','2021-12-30','06:32:14','C','1',210104,2800000.00,' PAGO TOTAL OTRO SI 001 CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2022-01-06'),(210061,0,'1117543211','2021-12-31','12:30:27','C','1',210518,629115.00,' Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: ENERGIA DEL QUINDIO SA ESP ','2022-01-12'),(210062,0,'1117543211','2021-12-31','01:34:55','C','1',210337,41356357.00,'	\r\nCANCELAMOS CARGO POR AREA DE DISTRIBUCION DEL SUR - ADD ELECTRO CAQUETA SA ESP ','2022-01-12'),(210063,0,'1117543211','2021-12-31','11:08:20','C','1',210271,100.00,'CANCELAMOS FACTURA DE TELEFONÍA MÓVIL EMPRESARIAL DE EMSERPUCAR ESP DE LAS LINEAS 3213026135-3213023544 ','2022-01-12'),(210064,0,'1117543211','2021-12-31','02:53:17','C','1',210039,12201499.59,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2022-01-14');

--
-- Table structure for table `camregistro`
--

CREATE TABLE `camregistro` (
  `creg_numero` int(9) NOT NULL,
  `creg_codcli` bigint(12) DEFAULT NULL,
  `creg_codres` char(12) NOT NULL,
  `creg_fecreg` date DEFAULT NULL,
  `creg_horreg` time NOT NULL DEFAULT '00:00:00',
  `creg_estado` char(1) NOT NULL,
  `creg_tippag` char(1) NOT NULL,
  `creg_dispon` int(9) NOT NULL,
  `creg_vlrtot` double(15,2) DEFAULT NULL,
  `creg_detalle` text NOT NULL,
  `creg_feccre` date NOT NULL,
  PRIMARY KEY (`creg_numero`),
  KEY `creg_codcli` (`creg_codcli`),
  KEY `creg_dispon` (`creg_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camregistro`
--

INSERT INTO `camregistro` (`creg_numero`, `creg_codcli`, `creg_codres`, `creg_fecreg`, `creg_horreg`, `creg_estado`, `creg_tippag`, `creg_dispon`, `creg_vlrtot`, `creg_detalle`, `creg_feccre`) VALUES (210001,0,'1117543211','2021-03-16','03:01:51','C','1',210302,75000.00,'  REINTEGRO DE RECURSOS NO UTILIZADOS SEGUN AVANCE DE VIATIVOS RESOLUCION ADMINISTRATIVA N° 070 DE 2021. DEBIDO A QUE COINCIDE CON EL DÍA DE DISFRUTE DE VACACIONES.','2021-03-18'),(210002,17688349,'1117543211','2021-04-01','07:37:06','C','1',210367,55000.00,' Avance de viáticos para desplazamiento a zona rural de cartagena del chaira el día sábado 27 de marzo de 2021, a desarrollar labores operativas en la vereda el cairo y tigrera alta desmontar transformador y subir cañuelas en las escuelas.','2021-05-15'),(210003,900393058,'1117543211','2021-04-01','08:05:37','C','1',210351,15200.00,' REINTEGRO EXCEDENTE adquisición de compresor motor culata cuadrada para carro compactador. con el fin de que la recolección no vaya a tener entorpecimiento por daños en el vehiculo','2021-05-15'),(210004,41250731,'1117543211','2021-04-01','08:07:23','C','1',210243,6000.00,' REINTEGRO EXCEDENTE AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE BOGOTA D.C. A REALIZAR ACTIVIDADES INHERENTES A SU CARGO EN LA CREG Y CRA RELACIONADAS CON EMSERPUCAR ESP ','2021-05-15'),(210005,41250731,'1117543211','2021-04-01','08:09:07','C','1',210169,8000.00,'   REINTEGRO EXCEDENTE   AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA A REALIZAR LABORES INHERENTES A SU CARGO LOS DÍAS 03 MEDIO DÍA Y 04 TODO EL DÍA DEL MES DE ENERO DE 2021 ','2021-05-15'),(210006,1192720331,'1117543211','2021-04-30','08:11:27','C','1',210014,302841.00,'REINTEGRO EXCEDENTE APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES DE LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE EMSERPUCAR ESP ','2021-05-15'),(210007,16547315,'1117543211','2021-05-04','08:13:39','C','1',210493,300000.00,' REINTEGRO POR CANCELACION DE  Adquisición de servicios para instalación de estructura en aluminio y vidrio transparente para el área comercial PQR de EMSERPUCAR ESP','2021-05-15'),(210008,828000191,'1117543211','2021-05-12','08:15:31','C','1',210542,313500.00,'REINTEGRO DEBIDO A QUE YA SE HABIA REALIZADO EL PAGO.   CANCELAMOS FACTURA # 13357 SERVICIO DE ENERGIA PLANTA DE TRATAMIENTO MES DE ABRIL 2021  ','2021-05-15'),(210009,17688349,'1117543211','2021-05-12','09:35:05','C','1',210422,55000.00,' Reintegro al prespuesto Avance de viáticos para desplazamiento a la vereda los espejos, a fin de identificar un daño que esta causando fallas en el servicio de energía en la linea 13.200 voltios en la multiveredal, No se realiza comisión.','2021-05-18'),(210010,1003810911,'1117543211','2021-05-31','06:43:22','C','1',210487,2900000.00,' PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO AL ÁREA DE FACTURACIÓN DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR E.S.P.','2021-06-17'),(210011,1007447792,'1117543211','2021-06-15','05:02:31','C','1',210466,300000.00,'REINTEGRAR  OTRO SI AL CONTRATO DE PRESTACIÓN 009 - 2021 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN EL ÁREA DE LA INGENIERÍA ELÉCTRICA PARA PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2021-07-15'),(210012,41250731,'1117543211','2021-07-23','10:48:24','C','1',210697,4000.00,'REINTEGRO AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA - CAQUETA EL DÍA 19 DEMJULIO DE 2021, ASISTIR A LA SECRETARIA DE SALUD DEPARTAMENTAL CON RAZON A LA NOTIFICACIÓN PERSONAL DE LA RESOLUCION 0239 DE 30 DE JUNIO 2021 POR LA CUAL SE ADOPTA EL MAPA DE RIESGO DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO DEL SISTEMA DE ACUEDUCTO  MUNICIPAL DE CARTAGENA DEL CHAIRÁ','2021-07-23'),(210013,41250731,'1117543211','2021-07-28','08:20:06','C','1',210741,4000.00,'REINTEGRO AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA PARA ASISTIR A MESA TÉCNICA DE GERENTES ANTE EL PDA, DURANTE UN DÍA Y MEDIO DEL MES DE JULIO DE 2021 ','2021-07-28'),(210014,17709220,'1117543211','2021-08-03','04:32:29','C','1',210744,13000.00,' REINTEGRO LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO  A LA CIUDAD DE NEIVA HUILA PARA TRANSPORTAR HASTA LAS INSTALACIONES DE INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS EL CARRO COMPACTADOR, UBICADA EN LA CARRERA 10 SUR No. 06 - 21 POR EL PERIODO DE DOS DIAS Y MEDIO','2021-08-05'),(210015,40627807,'1117508778','2021-08-19','11:09:17','C','1',210238,6673336.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-27'),(210016,1117508268,'1117543211','2021-08-31','10:55:07','C','1',210830,100000.00,'Reintegro Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas. - Utilizaron vehículo de la empresa','2021-09-01'),(210017,1006526995,'1117543211','2021-09-07','05:27:34','C','1',210859,130000.00,' REINTEGRO DE AVANCE DE VIATICOS RAFAEL BOCANEGRA','2021-09-07'),(210018,41250731,'1117543211','2021-09-07','10:44:53','C','1',210828,111450.00,'REINTEGRO Avance de viáticos, tiquetes aéreos y terrestres para desplazamiento a la ciudad de Medellin - Colombia, asistir al tercer taller regional subastas de energía renovables en colombia desde el día 25 al día 28 del mes de agosto de 2021.','2021-09-09'),(210019,26638784,'1117543211','2021-10-07','03:55:35','C','1',210210,4473333.00,' REINTEGRO PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-10-08'),(210020,17709220,'1117543211','2021-10-08','08:37:31','C','1',210966,25000.00,'  Reintegro Avance gastos de transporte para desplazamiento a la ciudad de Neiva Huila a trasladar el carro compactador OZD432 que se encuentra en mantenimiento preventivo y correctivo en calidad de comodato en EMSERPUCAR ESP, por lo que el operario debe trasladarse los dias 10, 11 y 12 de octubre de 2021 al taller INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS','2021-10-26'),(210021,17709220,'1117543211','2021-10-08','08:42:33','C','1',210967,355000.00,'Reintegro excedente Anticipo para la adquisicion de elementos necesarios para la evaluacion de tecnico mecanica donde se hara el cambio de unos pernos de la llanata trasera del vehiculo compactador OZD 432 y arreglo de un cableado electrico.','2021-10-26'),(210022,17709220,'1117543211','2021-10-08','09:02:47','C','1',210884,450000.00,' REINTEGRO Adquisicion de tecno mecanica del vehiculo compactador reconocido con placas OZD432 ','2021-10-26'),(210023,1007447876,'1117535344','2021-11-16','03:48:02','C','1',211011,1885003.00,' CESION DEL CONTRATO DE PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ÁREA DE FACTURACIÓN DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP, PARA EJECUTAR 500 VISITAS ADICIONALES EN LA ACTUALIZACIÓN DE BASES DE DATOS Y SENSIBILIZACIÓN A USUARIOS MOROSOS.','2021-11-17'),(210024,900749357,'1117543211','2021-11-29','11:21:23','C','1',210574,4395000.00,' REINTEGRO PRESTACIÓN DE SERVICIOS PROFESIONALES EN VALORACIÓN MÉDICA, INCLUYENDO EXÁMENES MÉDICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P.','2021-12-01'),(210025,800250984,'1117543211','2021-11-30','02:01:33','C','1',210170,1900200.00,' REINTEGRO ORDEN DE PAGO 210149 - PAGO RESOLUCIÓN SSPD-2020100062385 DE 18/12/2020SE ESTABLECE EL PRIMER PAGO POR CONCEPTO DE LA CONTRIBUCION ESPECIAL PARA LA VIGENCIA 2021 POR PARTE DE EMSERPUCAR ESP','2021-12-10'),(210026,1116205528,'1117543211','2021-11-30','07:15:52','C','1',210066,560622.00,' REINTEGRO DE CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-12-29'),(210027,900042857,'1117543211','2021-11-30','07:19:47','C','1',210104,5866352.00,' REINTEGRO CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2021-12-29'),(210028,890399003,'1117543211','2021-11-30','07:21:01','C','1',210107,133517.00,'  REINTEGRO CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-12-29'),(210029,846000553,'1117543211','2021-11-30','07:23:17','C','1',210699,6360.00,'REINTEGRO CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-12-29'),(210030,846000553,'1117543211','2021-11-30','07:24:49','C','1',210900,34242.00,' CANCELAMOS PREPAGOS ANTE XM GARANTIAS MENSUALES DE OCTUBRE 2021 DEL PERIODO 19-11-2021 AL 25-11-2021 POR PARTE DE EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-12-29'),(210031,18467702,'1117543211','2021-12-22','07:47:43','C','1',211027,100000.00,'Reintegro Avance de viaticos para desplazamiento a zona rural marimbas, aguila, eden, entre otras para realizar toma de lecturas y se requiere cancelar el rodamiento de su motocicleta durante los dias 27 y 28 de octubre de 2021   ','2021-12-29'),(210032,1117508778,'1117543211','2021-12-30','11:46:45','C','1',210005,300000.00,'REINTEGRO BASE  AVANCE DE CAJA MENOR DEL MES DE ENERO DE 2021 PARA ATENDER LAS NECESIDADES DE EMSERPUCAR ESP DE LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO','2022-01-06'),(210033,1192720331,'1117543211','2021-12-30','11:52:27','C','1',210014,30284.00,'REINTEGRO  APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES DE LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE EMSERPUCAR ESP','2022-01-06'),(210034,17701719,'1117543211','2021-12-30','11:54:33','C','1',210152,331020.00,'ADQUISICION DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS ','2022-01-06'),(210035,800252518,'1117543211','2021-12-30','02:48:06','C','1',210157,2244002.00,'PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA  ','2022-01-06'),(210036,17641358,'1117543211','2021-12-30','02:50:15','C','1',210167,953334.00,' Prestación de Servicios para desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservación del medio ambiente y la salud publica  ','2022-01-06'),(210037,860074186,'1117543211','2021-12-30','02:52:47','C','1',210184,314150.00,' SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ ','2022-01-06'),(210038,40626647,'1117543211','2021-12-30','02:58:36','C','1',210204,2200000.00,'   PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210039,1117962091,'1117543211','2021-12-31','02:59:54','C','1',210205,310000.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210040,29881265,'1117543211','2021-12-30','03:00:26','C','1',210206,330002.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210041,40781958,'1117543211','2021-12-30','03:00:58','C','1',210207,439968.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210042,40626523,'1117543211','2021-12-30','03:01:41','C','1',210208,245668.00,' PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA. ','2022-01-06'),(210043,800169470,'1117543211','2021-12-30','03:09:44','C','1',210261,1579558.00,' PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P.','2022-01-06'),(210044,55061970,'1117543211','2021-12-30','03:12:18','C','1',210290,329969.00,'DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2022-01-06'),(210045,900841097,'1117543211','2021-12-30','03:17:17','C','1',210921,30940.00,'Otrosí N.001-2021 al Contrato de prestación de servicios No. 025 del 05 de abril de 2021, cuyo objeto es: “PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA, RECOLECCIÓN, PRESERVACIÓN Y TRANSPORTE DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA CRUDA EN LA BOCATOMA, Y ANÁLISIS SUPERFICIALES – SUBTERRÁNEOS UBICADOS EN EL RELLENO SANITARIO LA PRADERA DE EMSERPUCAR E.S.P.  ','2022-01-06'),(210046,860451569,'1117543211','2021-12-30','03:19:39','C','1',211113,975800.00,'CANCELAMOS ADELANTO PARA PRUEBAS DE ACEITE DEL TRANSFORMADOR DE LA SUBESTACION DE EMSERPUCAR ESP ','2022-01-06'),(210047,1075219476,'1117543211','2021-12-30','06:31:31','C','1',210209,2800000.00,'PAGO TOTAL OTRO SI 001 CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2022-01-06'),(210048,800052640,'1117543211','2021-12-31','12:29:51','C','1',210794,124141.00,'Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: ENERGIA DEL QUINDIO SA ESP ','2022-01-12'),(210049,890399003,'1117543211','2021-12-31','12:32:34','C','1',210798,364929.00,'  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: EMPRESAS MUNICIPALES DE CALI ESP','2022-01-12'),(210050,892099499,'1117543211','2021-12-31','12:37:55','C','1',210800,140045.00,' Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: EMPRESA DE ENERGIA DE ARAUCA ENELAR E.S.P','2022-01-12'),(210051,891190127,'1117543211','2021-12-31','01:34:22','C','1',210563,41356357.00,'	\r\nCANCELAMOS CARGO POR AREA DE DISTRIBUCION DEL SUR - ADD ELECTRO CAQUETA SA ESP ','2022-01-12'),(210052,800153993,'1117543211','2021-12-31','11:07:24','C','1',210467,100.00,'  CANCELAMOS FACTURA DE TELEFONÍA MÓVIL EMPRESARIAL DE EMSERPUCAR ESP DE LAS LINEAS 3213026135-3213023544','2022-01-12'),(210053,17656506,'1117543211','2021-12-31','12:52:29','C','1',210100,1160300.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210054,98639914,'1117543211','2021-12-31','01:01:33','C','1',210103,3006667.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210055,17691201,'1117543211','2021-12-31','01:05:19','C','1',210110,800000.00,'  CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210056,4429639,'1117543211','2021-12-31','02:11:19','C','1',210119,921500.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210057,830102500,'1117543211','2021-12-31','02:36:55','C','1',210120,1185200.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210058,94074784,'1117543211','2021-12-31','02:45:43','C','1',210087,4263194.59,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2022-01-14'),(210059,17620331,'1117543211','2021-12-31','02:48:52','C','1',210070,864638.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14');

--
-- Table structure for table `camregistrop`
--

CREATE TABLE `camregistrop` (
  `creg_numero` int(9) NOT NULL,
  `creg_codcli` bigint(12) DEFAULT NULL,
  `creg_codres` char(12) NOT NULL,
  `creg_fecreg` date DEFAULT NULL,
  `creg_horreg` time NOT NULL DEFAULT '00:00:00',
  `creg_estado` char(1) NOT NULL,
  `creg_tippag` char(1) NOT NULL,
  `creg_dispon` int(9) NOT NULL,
  `creg_vlrtot` double(15,2) DEFAULT NULL,
  `creg_detalle` text NOT NULL,
  `creg_feccre` date NOT NULL,
  PRIMARY KEY (`creg_numero`),
  KEY `creg_codcli` (`creg_codcli`),
  KEY `creg_dispon` (`creg_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camregistrop`
--

INSERT INTO `camregistrop` (`creg_numero`, `creg_codcli`, `creg_codres`, `creg_fecreg`, `creg_horreg`, `creg_estado`, `creg_tippag`, `creg_dispon`, `creg_vlrtot`, `creg_detalle`, `creg_feccre`) VALUES (210001,1075219476,'1117543211','2021-06-01','08:58:19','C','1',210226,2800000.00,'DEVOLUCION DE OP # 210226 - OTRO SI 001 CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2021-06-28'),(210002,800250984,'1117543211','2021-11-30','01:17:35','C','1',210149,1900200.00,' REINTEGRO ORDEN DE PAGO 210149 - PAGO RESOLUCIÓN SSPD-2020100062385 DE 18/12/2020SE ESTABLECE EL PRIMER PAGO POR CONCEPTO DE LA CONTRIBUCION ESPECIAL PARA LA VIGENCIA 2021 POR PARTE DE EMSERPUCAR ESP','2021-12-10'),(210003,1116205528,'1117543211','2021-11-30','06:36:55','C','1',210017,560622.00,'SE SALDA LA PRESENTE ORDEN, AL LIQUIDAR CONTRATO DEL EXFUNCIONARIO SE EXPIDIO PRESUPUESTO NUEVAMENTE. ','2021-12-16'),(210004,900042857,'1117543211','2021-11-30','07:01:09','C','1',210056,5866352.00,' SE SALDA LA PRESENTE ORDEN, DEBIDO QUE A LA FECHA DE CORTE OCTUBRE NO SE TIENE CUENTAS POR PAGAR, SE APROPIO INICIALMENTE UN MAYOR VALOR AL ADEUDADO.','2021-12-16'),(210005,890399003,'1117543211','2021-11-30','10:13:55','C','1',210059,133517.00,' SE SALDA LA PRESENTE ORDEN, A CORTE DE OCTUBRE NO SE TIENEN CXP CON LA ENTIDAD ','2021-12-17'),(210006,846000553,'1117543211','2021-11-30','10:56:45','C','1',210819,6360.00,' SE SALDA LA PRESENTE ORDEN , DEBIDO A QUE EL VALOR A PAGAR ERA MENOR\r\n','2021-12-17'),(210007,846000553,'1117543211','2021-11-30','11:10:44','C','1',211071,34242.00,' SE SALDA LA ORDEN. MENOR VALOR CANCELADO','2021-12-17'),(210008,800052640,'1117543211','2021-12-31','12:27:26','C','1',210946,124141.00,'  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: ENERGIA DEL QUINDIO SA ESP','2022-01-12'),(210009,890399003,'1117543211','2021-12-31','12:31:52','C','1',210950,364929.00,'  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: EMPRESAS MUNICIPALES DE CALI ESP','2022-01-12'),(210010,892099499,'1117543211','2021-12-31','12:36:46','C','1',210952,140045.00,'Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado. Tercero: EMPRESA DE ENERGIA DE ARAUCA ENELAR E.S.P ','2022-01-12'),(210011,891190127,'1117543211','2021-12-31','01:32:33','C','1',210613,41356357.00,'	\r\nCANCELAMOS CARGO POR AREA DE DISTRIBUCION DEL SUR - ADD ELECTRO CAQUETA SA ESP','2022-01-12'),(210012,800153993,'1117543211','2021-12-31','11:06:48','C','1',210496,100.00,'CANCELAMOS FACTURA DE TELEFONÍA MÓVIL EMPRESARIAL DE EMSERPUCAR ESP DE LAS LINEAS 3213026135-3213023544 ','2022-01-12'),(210013,17656506,'1117543211','2021-12-31','12:46:16','C','1',210052,1160300.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210014,98639914,'1117543211','2021-12-31','12:56:31','C','1',210055,3006667.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210015,17691201,'1117543211','2021-12-31','01:09:24','C','1',210062,800000.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2022-01-14'),(210016,4429639,'1117543211','2021-12-31','02:07:10','C','1',210071,921500.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210017,830102500,'1117543211','2021-12-31','02:35:20','C','1',210072,1185200.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210018,94074784,'1117543211','2021-12-31','02:43:43','C','1',210039,4263194.59,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14'),(210019,17620331,'1117543211','2021-12-31','02:46:50','C','1',210070,864638.00,' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-01-14');

--
-- Table structure for table `cargo`
--

CREATE TABLE `cargo` (
  `car_codigo` char(4) NOT NULL,
  `car_descri` char(50) DEFAULT NULL,
  `car_valor` int(11) DEFAULT NULL,
  PRIMARY KEY (`car_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cargo`
--

INSERT INTO `cargo` (`car_codigo`, `car_descri`, `car_valor`) VALUES ('1','GERENTE',3723274),('2','JEFE DE CONTROL INTERNO',3195077),('3','PROFESIONAL UNIVERSITARIO (COORD. ADMIN Y FINANCIE',3000000),('4','PROFESIONAL UNIVERSITARIO( CONTAB. Y PRESUPUESTO',2900000),('5','TECNICO ADMIN.( TALENTO HUMANO Y VENTANILLA ÚNICA',2063886),('6','AUXILIAR ADMINISTRATIVA',1475472),('7','TECNICO ADMINISTRATIVA  (CONTRATACION) GRADO 02',1550000),('8','TESORERA GENERAL',2063886),('9','TECNICO ADMINISTRATIVO (ALMACEN) GRADO 02',1475472),('10','AUXILIAR DE SERVICIOS GENERALES',1158901),('11','AYUDANTE NIVEL ASISTENCIAL GRADO 01',1103715),('12','JEFE DE PRESUPUESTO',2184000),('13','AUXILIAR ADMINISTRATIVO DE RECAUDO',1475472),('14','TECNICO ADMINISTRATIVO DE FACTURACION',1500000),('15','AUXILIAR ADMINISTRATIVA DE P.Q.R.S.D',1475472),('16','TÉCNICO ELECTRICISTA SUPERVISOR GRADO 05',2271828),('17','PROFESIONAL UNIVERSITARIA (COORDINADOR OPERATIVA',2500000),('18','TECNICO ELECTRICISTA GRADO 01 NIVEL TÉCNICO',1386668),('19','APRENDICES SENA',1386668),('20','FONTANERO NIVEL ASISTENCIAL GRADO 02',1386668),('21','AUXILIAR OPERATIVO NIVEL ASISTENCIAL GRADO 02',1386668),('22','AUXILIAR OPERATIVO (RECOLECTORES)',1386668),('23','COORDINADOR DE AAA',1590821),('24','TECNICO ADMINISTRATIVO (MEDIO AMBIENTE) GRADO 03',1590821),('25','CONDUCTOR MECÁNICO',1386668),('26','AUXILIAR OPERATIVO (ALCANTARILLADO)',1386668),('27','PROFESIONAL UNIVERSITARIA GRADO 02',2184000);

--
-- Table structure for table `cbod`
--

CREATE TABLE `cbod` (
  `cb_codcon` int(9) NOT NULL,
  `cb_ccosto` varchar(6) NOT NULL,
  `cb_codcli` bigint(12) NOT NULL DEFAULT '0',
  `cb_estado` char(1) NOT NULL,
  `cb_existen` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`cb_codcon`,`cb_ccosto`,`cb_codcli`,`cb_estado`),
  KEY `cb_codcon` (`cb_codcon`),
  KEY `cb_ccosto` (`cb_ccosto`),
  KEY `cb_codcli` (`cb_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cbod`
--

INSERT INTO `cbod` (`cb_codcon`, `cb_ccosto`, `cb_codcli`, `cb_estado`, `cb_existen`) VALUES (6,'1000',1,'B',0.00),(7,'1000',1,'B',0.00),(8,'1000',1,'B',0.00),(9,'1000',1,'B',0.00),(10,'1000',1,'B',0.00),(11,'1000',1,'B',0.00),(12,'1000',1,'B',0.00),(13,'1000',1,'B',0.00),(14,'1000',1,'B',0.00),(15,'1000',1,'B',0.00),(16,'1000',1,'B',0.00),(24,'1000',1,'B',0.00),(25,'1000',1,'B',0.00),(30,'1000',1,'B',0.00),(31,'1000',1,'B',0.00),(32,'1000',1,'B',0.00),(33,'1000',1,'B',0.00),(34,'1000',1,'B',0.00),(35,'1000',1,'B',0.00),(36,'1000',1,'B',0.00),(38,'1000',1,'B',0.00),(41,'1000',1,'B',0.00),(42,'1000',1,'B',0.00),(44,'1000',1,'B',0.00),(47,'1000',1,'B',1.00),(48,'1000',1,'B',0.00),(49,'1000',1,'B',1700.00),(53,'1000',1,'B',5.00),(56,'1000',1,'B',0.00),(60,'1000',1,'B',0.00),(61,'1000',1,'B',0.00),(62,'1000',1,'B',0.00),(63,'1000',1,'B',23.00),(64,'1000',1,'B',24.00),(65,'1000',1,'B',0.00),(66,'1000',1,'B',6.00),(71,'1000',1,'B',0.00),(72,'1000',1,'B',0.00),(73,'1000',1,'B',0.00),(75,'1000',1,'B',0.00),(76,'1000',1,'B',0.00),(77,'1000',1,'B',0.00),(78,'1000',1,'B',0.00),(81,'1000',1,'B',0.00),(82,'1000',1,'B',0.00),(84,'1000',1,'B',0.00),(85,'1000',1,'B',0.00),(86,'1000',1,'B',0.00),(87,'1000',1,'B',0.00),(88,'1000',1,'B',0.00),(90,'1000',1,'B',0.00),(91,'1000',1,'B',0.00),(92,'1000',1,'B',0.00),(94,'1000',1,'B',0.00),(97,'1000',1,'B',0.00),(99,'1000',1,'B',0.00),(101,'1000',1,'B',0.00),(102,'1000',1,'B',0.00),(104,'1000',1,'B',0.00),(105,'1000',1,'B',0.00),(106,'1000',1,'B',0.00),(107,'1000',1,'B',0.00),(108,'1000',1,'B',0.00),(109,'1000',1,'B',0.00),(110,'1000',1,'B',0.00),(111,'1000',1,'B',0.00),(112,'1000',1,'B',0.00),(114,'1000',1,'B',0.00),(115,'1000',1,'B',0.00),(116,'1000',1,'B',0.00),(117,'1000',1,'B',0.00),(118,'1000',1,'B',0.00),(119,'1000',1,'B',0.00),(120,'1000',1,'B',0.00),(121,'1000',1,'B',0.00),(122,'1000',1,'B',0.00),(123,'1000',1,'B',0.00),(124,'1000',1,'B',0.00),(125,'1000',1,'B',0.00),(127,'1000',1,'B',0.00),(137,'1000',1,'B',0.00),(142,'1000',1,'B',0.00),(143,'1000',1,'B',0.00),(144,'1000',1,'B',0.00),(146,'1000',1,'B',0.00),(147,'1000',1,'B',0.00),(148,'1000',1,'B',0.00),(149,'1000',1,'B',0.00),(151,'1000',1,'B',0.00),(152,'1000',1,'B',0.00),(154,'1000',1,'B',0.00),(155,'1000',1,'B',0.00),(157,'1000',1,'B',0.00),(159,'1000',1,'B',0.00),(160,'1000',1,'B',0.00),(163,'1000',1,'B',0.00),(164,'1000',1,'B',0.00),(165,'1000',1,'B',0.00),(166,'1000',1,'B',0.00),(167,'1000',1,'B',0.00),(168,'1000',1,'B',0.00),(172,'1000',1,'B',0.00),(176,'1000',1,'B',0.00),(182,'1000',1,'B',0.00),(186,'1000',1,'B',0.00),(192,'1000',1,'B',0.00),(193,'1000',1,'B',0.00),(195,'1000',1,'B',0.00),(197,'1000',1,'B',0.00),(209,'1000',1,'B',11.00),(210,'1000',1,'B',2.00),(211,'1000',1,'B',0.00),(212,'1000',1,'B',0.00),(213,'1000',1,'B',16.00),(214,'1000',1,'B',0.00),(216,'1000',1,'B',0.00),(217,'1000',1,'B',0.00),(218,'1000',1,'B',0.00),(219,'1000',1,'B',0.00),(220,'1000',1,'B',4.00),(221,'1000',1,'B',0.00),(223,'1000',1,'B',0.00),(224,'1000',1,'B',0.00),(227,'1000',1,'B',3.00),(233,'1000',1,'B',0.00),(234,'1000',1,'B',0.00),(236,'1000',1,'B',0.00),(237,'1000',1,'B',0.00),(238,'1000',1,'B',0.00),(239,'1000',1,'B',0.00),(240,'1000',1,'B',0.00),(268,'1000',1,'B',0.00),(270,'1000',1,'B',0.00),(274,'1000',1,'B',0.00),(275,'1000',1,'B',0.00),(276,'1000',1,'B',0.00),(277,'1000',1,'B',0.00),(278,'1000',1,'B',0.00),(279,'1000',1,'B',0.00),(281,'1000',1,'B',0.00),(293,'1000',1,'B',0.00),(294,'1000',1,'B',0.00),(295,'1000',1,'B',0.00),(298,'1000',1,'B',0.00),(304,'1000',1,'B',0.00),(306,'1000',1,'B',1.00),(307,'1000',1,'B',0.00),(308,'1000',1,'B',1.00),(309,'1000',1,'B',3.00),(310,'1000',1,'B',3.00),(311,'1000',1,'B',0.00),(312,'1000',1,'B',1.00),(313,'1000',1,'B',3.00),(320,'1000',1,'B',0.00),(321,'1000',1,'B',0.00),(322,'1000',1,'B',0.00),(323,'1000',1,'B',0.00),(324,'1000',1,'B',0.00),(325,'1000',1,'B',0.00),(326,'1000',1,'B',0.00),(329,'1000',1,'B',0.00),(330,'1000',1,'B',0.00),(331,'1000',1,'B',0.00),(333,'1000',1,'B',0.00),(334,'1000',1,'B',0.00),(335,'1000',1,'B',0.00),(336,'1000',1,'B',0.00),(337,'1000',1,'B',0.00),(338,'1000',1,'B',0.00),(339,'1000',1,'B',0.00),(340,'1000',1,'B',0.00),(343,'1000',1,'B',0.00),(345,'1000',1,'B',0.00),(346,'1000',1,'B',0.00),(351,'1000',1,'B',0.00),(352,'1000',1,'B',0.00),(355,'1000',1,'B',0.00),(388,'1000',1,'B',1.00),(397,'1000',1,'B',1.00),(398,'1000',1,'B',1.00),(399,'1000',1,'B',1.00),(400,'1000',1,'B',1.00),(401,'1000',1,'B',1.00),(402,'1000',1,'B',1.00),(403,'1000',1,'B',1.00),(404,'1000',1,'B',1.00),(405,'1000',1,'B',1.00),(406,'1000',1,'B',1.00),(407,'1000',1,'B',1.00),(408,'1000',1,'B',1.00),(409,'1000',1,'B',1.00),(410,'1000',1,'B',1.00),(411,'1000',1,'B',1.00),(412,'1000',1,'B',1.00),(413,'1000',1,'B',1.00),(414,'1000',1,'B',1.00),(415,'1000',1,'B',1.00),(416,'1000',1,'B',1.00),(417,'1000',1,'B',1.00),(418,'1000',1,'B',1.00),(419,'1000',1,'B',1.00),(420,'1000',1,'B',1.00),(421,'1000',1,'B',1.00),(422,'1000',1,'B',1.00),(423,'1000',1,'B',1.00),(424,'1000',1,'B',1.00),(425,'1000',1,'B',1.00),(426,'1000',1,'B',0.00),(427,'1000',1,'B',1.00),(428,'1000',1,'B',1.00),(429,'1000',1,'B',1.00),(430,'1000',1,'B',0.00),(431,'1000',1,'B',1.00),(432,'1000',1,'B',1.00),(433,'1000',1,'B',1.00),(434,'1000',1,'B',1.00),(435,'1000',1,'B',1.00),(436,'1000',1,'B',1.00),(437,'1000',1,'B',1.00),(438,'1000',1,'B',1.00),(439,'1000',1,'B',1.00),(440,'1000',1,'B',1.00),(441,'1000',1,'B',1.00),(442,'1000',1,'B',1.00),(443,'1000',1,'B',1.00),(444,'1000',1,'B',1.00),(446,'1000',1,'B',1.00),(447,'1000',1,'B',1.00),(448,'1000',1,'B',1.00),(449,'1000',1,'B',1.00),(450,'1000',1,'B',1.00),(451,'1000',1,'B',1.00),(452,'1000',1,'B',1.00),(453,'1000',1,'B',1.00),(454,'1000',1,'B',1.00),(455,'1000',1,'B',1.00),(456,'1000',1,'B',1.00),(457,'1000',1,'B',1.00),(458,'1000',1,'B',1.00),(459,'1000',1,'B',1.00),(460,'1000',1,'B',1.00),(465,'1000',1,'B',0.00),(466,'1000',1,'B',1.00),(467,'1000',1,'B',1.00),(468,'1000',1,'B',1.00),(469,'1000',1,'B',1.00),(470,'1000',1,'B',1.00),(471,'1000',1,'B',1.00),(472,'1000',1,'B',1.00),(473,'1000',1,'B',1.00),(474,'1000',1,'B',1.00),(475,'1000',1,'B',1.00),(476,'1000',1,'B',1.00),(477,'1000',1,'B',1.00),(479,'1000',1,'B',1.00),(480,'1000',1,'B',1.00),(481,'1000',1,'B',1.00),(482,'1000',1,'B',1.00),(483,'1000',1,'B',1.00),(484,'1000',1,'B',1.00),(486,'1000',1,'B',1.00),(487,'1000',1,'B',3.00),(488,'1000',1,'B',0.00),(489,'1000',1,'B',1.00),(490,'1000',1,'B',1.00),(491,'1000',1,'B',1.00),(492,'1000',1,'B',1.00),(493,'1000',1,'B',1.00),(495,'1000',1,'B',1.00),(496,'1000',1,'B',1.00),(497,'1000',1,'B',1.00),(498,'1000',1,'B',1.00),(499,'1000',1,'B',0.00),(500,'1000',1,'B',1.00),(501,'1000',1,'B',1.00),(502,'1000',1,'B',1.00),(503,'1000',1,'B',0.00),(504,'1000',1,'B',1.00),(505,'1000',1,'B',1.00),(506,'1000',1,'B',1.00),(507,'1000',1,'B',1.00),(508,'1000',1,'B',0.00),(509,'1000',1,'B',1.00),(510,'1000',1,'B',0.00),(511,'1000',1,'B',1.00),(512,'1000',1,'B',1.00),(514,'1000',1,'B',1.00),(515,'1000',1,'B',0.00),(516,'1000',1,'B',1.00),(521,'1000',1,'B',0.00),(522,'1000',1,'B',0.00),(523,'1000',1,'B',1.00),(524,'1000',1,'B',1.00),(525,'1000',1,'B',1.00),(526,'1000',1,'B',0.00),(527,'1000',1,'B',1.00),(528,'1000',1,'B',1.00),(529,'1000',1,'B',1.00),(530,'1000',1,'B',1.00),(531,'1000',1,'B',1.00),(532,'1000',1,'B',1.00),(533,'1000',1,'B',1.00),(534,'1000',1,'B',1.00),(535,'1000',1,'B',0.00),(536,'1000',1,'B',1.00),(537,'1000',1,'B',1.00),(538,'1000',1,'B',0.00),(541,'1000',1,'B',1.00),(542,'1000',1,'B',1.00),(543,'1000',1,'B',0.00),(544,'1000',1,'B',1.00),(545,'1000',1,'B',1.00),(546,'1000',1,'B',1.00),(547,'1000',1,'B',1.00),(548,'1000',1,'B',1.00),(549,'1000',1,'B',1.00),(550,'1000',1,'B',1.00),(551,'1000',1,'B',0.00),(552,'1000',1,'B',1.00),(553,'1000',1,'B',0.00),(554,'1000',1,'B',1.00),(555,'1000',1,'B',0.00),(556,'1000',1,'B',1.00),(557,'1000',1,'B',1.00),(558,'1000',1,'B',1.00),(559,'1000',1,'B',1.00),(560,'1000',1,'B',1.00),(561,'1000',1,'B',1.00),(562,'1000',1,'B',1.00),(563,'1000',1,'B',1.00),(564,'1000',1,'B',1.00),(565,'1000',1,'B',1.00),(566,'1000',1,'B',1.00),(567,'1000',1,'B',1.00),(568,'1000',1,'B',1.00),(569,'1000',1,'B',1.00),(570,'1000',1,'B',1.00),(571,'1000',1,'B',1.00),(572,'1000',1,'B',1.00),(573,'1000',1,'B',1.00),(574,'1000',1,'B',1.00),(575,'1000',1,'B',1.00),(576,'1000',1,'B',1.00),(577,'1000',1,'B',1.00),(578,'1000',1,'B',1.00),(579,'1000',1,'B',1.00),(580,'1000',1,'B',1.00),(581,'1000',1,'B',1.00),(585,'1000',1,'B',1.00),(586,'1000',1,'B',1.00),(587,'1000',1,'B',1.00),(588,'1000',1,'B',1.00),(589,'1000',1,'B',1.00),(618,'1000',1,'B',1.00),(619,'1000',1,'B',1.00),(620,'1000',1,'B',1.00),(621,'1000',1,'B',1.00),(622,'1000',1,'B',0.00),(623,'1000',1,'B',1.00),(624,'1000',1,'B',1.00),(625,'1000',1,'B',1.00),(626,'1000',1,'B',0.00),(627,'1000',1,'B',58.00),(629,'1000',1,'B',1.00),(630,'1000',1,'B',1.00),(631,'1000',1,'B',1.00),(632,'1000',1,'B',0.00),(649,'1000',1,'B',1.00),(650,'1000',1,'B',1.00),(651,'1000',1,'B',1.00),(652,'1000',1,'B',1.00),(653,'1000',1,'B',1.00),(673,'1000',1,'B',0.00),(695,'1000',1,'B',0.00),(696,'1000',1,'B',0.00),(699,'1000',1,'B',0.00),(700,'1000',1,'B',0.00),(706,'1000',1,'B',0.00),(707,'1000',1,'B',0.00),(711,'1000',1,'B',0.00),(728,'1000',1,'B',0.00),(736,'1000',1,'B',0.00),(776,'1000',1,'B',1.00),(777,'1000',1,'B',1.00),(832,'1000',1,'B',0.00),(833,'1000',1,'B',0.00),(856,'1000',1,'B',0.00),(858,'1000',1,'B',0.00),(859,'1000',1,'B',0.00),(860,'1000',1,'B',0.00),(861,'1000',1,'B',0.00),(883,'1000',1,'B',0.00),(884,'1000',1,'B',0.00),(912,'1000',1,'B',0.00),(938,'1000',1,'B',1.00),(939,'1000',1,'B',1.00),(790,'1000',1,'B',0.00),(794,'1000',1,'B',0.00),(6,'1001',1,'B',114.00),(7,'1001',1,'B',19.00),(8,'1001',1,'B',23.00),(9,'1001',1,'B',16.00),(10,'1001',1,'B',7.00),(11,'1001',1,'B',0.00),(12,'1001',1,'B',2.00),(13,'1001',1,'B',4.00),(14,'1001',1,'B',0.00),(15,'1001',1,'B',46.00),(16,'1001',1,'B',12.00),(24,'1001',1,'B',20.00),(25,'1001',1,'B',55.00),(30,'1001',1,'B',0.00),(31,'1001',1,'B',13.00),(32,'1001',1,'B',1.00),(33,'1001',1,'B',11.00),(34,'1001',1,'B',16.00),(35,'1001',1,'B',1.00),(36,'1001',1,'B',848.00),(38,'1001',1,'B',0.00),(41,'1001',1,'B',82.00),(146,'1001',1,'B',273.00),(147,'1001',1,'B',0.00),(148,'1001',1,'B',0.00),(149,'1001',1,'B',0.00),(151,'1001',1,'B',0.00),(152,'1001',1,'B',3.00),(154,'1001',1,'B',5.00),(155,'1001',1,'B',0.00),(157,'1001',1,'B',20.00),(159,'1001',1,'B',9.00),(160,'1001',1,'B',0.00),(163,'1001',1,'B',0.00),(164,'1001',1,'B',2.00),(165,'1001',1,'B',3.00),(166,'1001',1,'B',0.00),(167,'1001',1,'B',2.00),(168,'1001',1,'B',1.00),(325,'1001',1,'B',0.00),(326,'1001',1,'B',38.00),(329,'1001',1,'B',0.00),(330,'1001',1,'B',0.00),(331,'1001',1,'B',10.00),(333,'1001',1,'B',2.00),(334,'1001',1,'B',19.00),(335,'1001',1,'B',0.00),(336,'1001',1,'B',499.00),(337,'1001',1,'B',199.00),(338,'1001',1,'B',0.00),(339,'1001',1,'B',0.00),(340,'1001',1,'B',18.00),(355,'1001',1,'B',27.00),(626,'1001',1,'B',2.00),(700,'1001',1,'B',496.00),(706,'1001',1,'B',0.00),(707,'1001',1,'B',0.00),(832,'1001',1,'B',24.00),(833,'1001',1,'B',12.00),(884,'1001',1,'B',2.00),(912,'1001',1,'B',0.00),(76,'1004',1,'B',1.00),(77,'1004',1,'B',0.00),(78,'1004',1,'B',0.00),(87,'1004',1,'B',0.00),(88,'1004',1,'B',3.00),(92,'1004',1,'B',23.00),(99,'1004',1,'B',0.00),(101,'1004',1,'B',6.00),(102,'1004',1,'B',2.00),(104,'1004',1,'B',19.00),(106,'1004',1,'B',0.00),(110,'1004',1,'B',18.00),(116,'1004',1,'B',0.00),(117,'1004',1,'B',1.00),(120,'1004',1,'B',9.00),(137,'1004',1,'B',1.00),(143,'1004',1,'B',0.00),(144,'1004',1,'B',0.00),(186,'1004',1,'B',4.00),(193,'1004',1,'B',2.00),(195,'1004',1,'B',0.00),(197,'1004',1,'B',10.00),(211,'1004',1,'B',0.00),(268,'1004',1,'B',1.00),(270,'1004',1,'B',0.00),(274,'1004',1,'B',7.00),(275,'1004',1,'B',5.00),(276,'1004',1,'B',5.00),(277,'1004',1,'B',1.00),(278,'1004',1,'B',1.00),(279,'1004',1,'B',0.00),(281,'1004',1,'B',3.00),(298,'1004',1,'B',5.00),(304,'1004',1,'B',0.00),(321,'1004',1,'B',2.00),(322,'1004',1,'B',2.00),(323,'1004',1,'B',3.00),(324,'1004',1,'B',1.00),(343,'1004',1,'B',0.00),(345,'1004',1,'B',1.00),(346,'1004',1,'B',3.00),(695,'1004',1,'B',1.00),(696,'1004',1,'B',12.00),(711,'1004',1,'B',0.00),(736,'1004',1,'B',1.00),(856,'1004',1,'B',0.00),(858,'1004',1,'B',12.00),(859,'1004',1,'B',3.00),(860,'1004',1,'B',5.00),(861,'1004',1,'B',0.00),(42,'1002',1,'B',19.00),(44,'1002',1,'B',17.00),(81,'1002',1,'B',1.00),(82,'1002',1,'B',1.00),(84,'1002',1,'B',0.00),(85,'1002',1,'B',0.00),(94,'1002',1,'B',4.00),(97,'1002',1,'B',0.00),(172,'1002',1,'B',0.00),(212,'1002',1,'B',0.00),(351,'1002',1,'B',36.00),(673,'1002',1,'B',1.00),(728,'1002',1,'B',0.00),(86,'1003',1,'B',0.00),(123,'1003',1,'B',0.00),(124,'1003',1,'B',16.00),(125,'1003',1,'B',0.00),(127,'1003',1,'B',0.00),(233,'1003',1,'B',0.00),(234,'1003',1,'B',0.00),(236,'1003',1,'B',1.00),(237,'1003',1,'B',1.00),(238,'1003',1,'B',0.00),(239,'1003',1,'B',0.00),(240,'1003',1,'B',1.00),(883,'1003',1,'B',770.00),(90,'1004',1,'B',0.00),(91,'1004',1,'B',0.00),(105,'1004',1,'B',81.00),(107,'1004',1,'B',94.00),(108,'1004',1,'B',5.00),(109,'1004',1,'B',11.00),(111,'1004',1,'B',232.00),(112,'1004',1,'B',0.00),(114,'1004',1,'B',44.00),(115,'1004',1,'B',46.00),(118,'1004',1,'B',74.00),(119,'1004',1,'B',71.00),(121,'1004',1,'B',110.00),(122,'1004',1,'B',127.00),(142,'1004',1,'B',31.00),(176,'1004',1,'B',0.00),(182,'1004',1,'B',0.00),(192,'1004',1,'B',0.00),(293,'1004',1,'B',50.00),(294,'1004',1,'B',4.00),(295,'1004',1,'B',40.00),(352,'1004',1,'B',91.00),(699,'1004',1,'B',94.00),(1011,'1004',1,'B',0.00),(1012,'1004',1,'B',0.00),(392,'1004',1,'B',0.00),(926,'1004',1,'B',0.00),(1013,'1004',1,'B',0.00),(140,'1004',1,'B',3.00),(156,'1001',1,'B',3.00),(158,'1001',1,'B',0.00),(1014,'1001',1,'B',0.00),(659,'1001',1,'B',0.00),(711,'1001',1,'B',0.00),(935,'1001',1,'B',0.00),(379,'1003',1,'B',0.00),(380,'1003',1,'B',0.00),(385,'1003',1,'B',0.00),(386,'1003',1,'B',0.00),(387,'1003',1,'B',0.00),(636,'1003',1,'B',0.00),(645,'1003',1,'B',0.00),(677,'1003',1,'B',0.00),(678,'1003',1,'B',0.00),(724,'1003',1,'B',0.00),(1015,'1003',1,'B',0.00),(1016,'1003',1,'B',0.00),(1017,'1003',1,'B',0.00),(66,'1003',1,'B',0.00),(1018,'1003',1,'B',0.00),(1019,'1003',1,'B',0.00),(614,'1002',1,'B',0.00),(79,'1002',1,'B',0.00),(86,'1002',1,'B',0.00),(1020,'1001',1,'B',0.00),(1021,'1001',1,'B',0.00),(1022,'1004',1,'B',0.00),(128,'1003',1,'B',121.00),(2,'1001',1,'B',0.00),(201,'1001',1,'B',207.00),(261,'1001',1,'B',45.00),(1024,'1001',1,'B',30.00),(661,'1003',1,'B',0.00),(674,'1003',1,'B',0.00),(726,'1003',1,'B',0.00),(792,'1003',1,'B',0.00),(794,'1003',1,'B',0.00),(796,'1003',1,'B',0.00),(813,'1003',1,'B',0.00),(877,'1003',1,'B',0.00),(1027,'1003',1,'B',0.00),(1028,'1003',1,'B',0.00),(1029,'1003',1,'B',0.00),(1030,'1003',1,'B',0.00),(1031,'1003',1,'B',0.00),(1032,'1003',1,'B',0.00),(1033,'1003',1,'B',0.00),(1034,'1003',1,'B',0.00),(1035,'1003',1,'B',0.00),(1036,'1003',1,'B',0.00),(1037,'1003',1,'B',0.00),(1038,'1003',1,'B',0.00),(1039,'1003',1,'B',0.00),(1040,'1003',1,'B',0.00),(1041,'1003',1,'B',0.00),(1042,'1003',1,'B',0.00),(1043,'1003',1,'B',0.00),(1044,'1003',1,'B',0.00),(1045,'1003',1,'B',0.00),(1048,'1003',1,'B',0.00),(1049,'1003',1,'B',0.00),(1051,'1003',1,'B',0.00),(203,'1004',1,'B',0.00),(204,'1004',1,'B',0.00),(202,'1001',1,'B',0.00),(204,'1001',1,'B',0.00),(202,'1002',1,'B',0.00),(204,'1002',1,'B',0.00),(202,'1003',1,'B',0.00),(204,'1003',1,'B',0.00),(1110,'1004',1,'B',0.00),(393,'1004',1,'B',0.00),(359,'1004',1,'B',0.00),(1099,'1004',1,'B',0.00),(1100,'1004',1,'B',0.00),(1101,'1004',1,'B',0.00),(1102,'1004',1,'B',0.00),(657,'1004',1,'B',0.00),(1103,'1004',1,'B',0.00),(22,'1001',1,'B',0.00),(23,'1001',1,'B',0.00),(286,'1001',1,'B',0.00),(1104,'1001',1,'B',0.00),(611,'1000',1,'B',0.00),(1105,'1002',1,'B',0.00),(1106,'1003',1,'B',0.00),(1107,'1003',1,'B',0.00),(64,'1003',1,'B',0.00),(1109,'1003',1,'B',0.00),(1108,'1003',1,'B',0.00),(1077,'1003',1,'B',1.00),(1078,'1003',1,'B',0.00),(1079,'1003',1,'B',47.00),(1080,'1003',1,'B',45.00),(1081,'1003',1,'B',0.00),(1082,'1003',1,'B',0.00),(1083,'1003',1,'B',13.00),(1084,'1003',1,'B',4.00),(1085,'1003',1,'B',15794.00),(1086,'1003',1,'B',18049.00),(1087,'1003',1,'B',1.00),(1088,'1003',1,'B',13698.00),(139,'1004',1,'B',70.00),(461,'1000',1,'B',1.00),(462,'1000',1,'B',1.00),(463,'1000',1,'B',1.00),(464,'1000',1,'B',1.00),(485,'1000',1,'B',1.00),(582,'1000',1,'B',1.00),(583,'1000',1,'B',1.00),(584,'1000',1,'B',1.00),(1111,'1003',1,'B',2.00),(1112,'1003',1,'B',8.00),(1376,'1004',1,'B',0.00),(1052,'1004',1,'B',1.00),(1053,'1004',1,'B',1.00),(1058,'1000',1,'B',0.00),(1060,'1000',1,'B',2.00),(1062,'1000',1,'B',0.00),(1062,'1001',1,'B',0.00),(1065,'1001',1,'B',8.00),(1062,'1002',1,'B',0.00),(1065,'1002',1,'B',5.00),(1058,'1003',1,'B',0.00),(1062,'1003',1,'B',0.00),(306,'1004',1,'B',13.00),(1062,'1004',1,'B',0.00),(1090,'1001',1,'B',1.00),(1091,'1001',1,'B',1.00),(1089,'1004',1,'B',1.00),(1090,'1004',1,'B',3.00),(1092,'1004',1,'B',2.00),(1094,'1004',1,'B',1.00),(1095,'1004',1,'B',0.00),(1098,'1004',1,'B',0.00),(1093,'1002',1,'B',0.00),(1096,'1003',1,'B',1.00),(1054,'1001',1,'B',1.00),(1055,'1001',1,'B',1.00),(1198,'1003',1,'B',3.00),(1199,'1003',1,'B',1.00),(1200,'1003',1,'B',3.00),(1234,'1004',1,'B',0.00),(356,'1001',1,'B',4.00),(1201,'1001',1,'B',1.00),(1202,'1001',1,'B',2.00),(1203,'1001',1,'B',0.00),(1204,'1001',1,'B',0.00),(602,'1004',1,'B',0.00),(722,'1004',1,'B',0.00),(843,'1004',1,'B',0.00),(1207,'1004',1,'B',0.00),(1208,'1004',1,'B',0.00),(1210,'1004',1,'B',0.00),(1211,'1004',1,'B',0.00),(1212,'1004',1,'B',0.00),(1213,'1004',1,'B',0.00),(1214,'1004',1,'B',0.00),(1215,'1004',1,'B',0.00),(1216,'1004',1,'B',0.00),(818,'1004',1,'B',77.00),(1173,'1004',1,'B',0.00),(389,'1004',1,'B',0.00),(1217,'1004',1,'B',0.00),(1219,'1004',1,'B',0.00),(1220,'1002',1,'B',0.00),(1221,'1003',1,'B',0.00),(1222,'1003',1,'B',0.00),(215,'1003',1,'B',2.00),(1223,'1003',1,'B',0.00),(1224,'1003',1,'B',0.00),(1225,'1003',1,'B',0.00),(1226,'1003',1,'B',0.00),(857,'1001',1,'B',0.00),(1103,'1001',1,'B',0.00),(1113,'1001',1,'B',37.00),(1115,'1001',1,'B',0.00),(1227,'1001',1,'B',0.00),(1228,'1001',1,'B',0.00),(1229,'1001',1,'B',0.00),(132,'1003',1,'B',0.00),(46,'1004',1,'B',1.00),(103,'1004',1,'B',9.00),(138,'1004',1,'B',0.00),(141,'1004',1,'B',0.00),(183,'1004',1,'B',10.00),(599,'1004',1,'B',2.00),(680,'1004',1,'B',4.00),(681,'1004',1,'B',0.00),(682,'1004',1,'B',8.00),(685,'1004',1,'B',1.00),(686,'1004',1,'B',4.00),(688,'1004',1,'B',5.00),(689,'1004',1,'B',0.00),(690,'1004',1,'B',0.00),(691,'1004',1,'B',2.00),(692,'1004',1,'B',0.00),(694,'1004',1,'B',7.00),(862,'1004',1,'B',10.00),(1066,'1004',1,'B',80.00),(1067,'1004',1,'B',59.00),(1069,'1004',1,'B',54.00),(1072,'1004',1,'B',0.00),(1073,'1004',1,'B',0.00),(1074,'1004',1,'B',9.00),(1231,'1002',1,'B',0.00),(1232,'1002',1,'B',0.00),(1186,'1002',1,'B',0.00),(1187,'1002',1,'B',2.00),(1188,'1002',1,'B',4.00),(1193,'1002',1,'B',0.00),(1194,'1002',1,'B',7.00),(1195,'1002',1,'B',0.00),(1114,'1001',1,'B',0.00),(1119,'1001',1,'B',7.00),(1121,'1001',1,'B',558.00),(1122,'1001',1,'B',51.00),(1123,'1001',1,'B',58.00),(1128,'1001',1,'B',42.00),(1129,'1001',1,'B',30.00),(1130,'1001',1,'B',0.00),(1131,'1001',1,'B',10.00),(1132,'1001',1,'B',19.00),(1133,'1001',1,'B',3.00),(1134,'1001',1,'B',0.00),(1135,'1001',1,'B',4.00),(1136,'1001',1,'B',0.00),(1137,'1001',1,'B',21.00),(1138,'1001',1,'B',20.00),(1139,'1001',1,'B',0.00),(1142,'1001',1,'B',15.00),(1143,'1001',1,'B',77.00),(1145,'1001',1,'B',7.00),(1150,'1001',1,'B',1.00),(1151,'1001',1,'B',6.00),(1152,'1001',1,'B',6.00),(1153,'1001',1,'B',0.00),(1155,'1001',1,'B',0.00),(1156,'1001',1,'B',13.00),(1157,'1001',1,'B',1.00),(1158,'1001',1,'B',3.00),(1161,'1001',1,'B',93.00),(1162,'1001',1,'B',88.00),(1163,'1001',1,'B',18.00),(1164,'1001',1,'B',19.00),(1165,'1001',1,'B',19.00),(1166,'1001',1,'B',0.00),(1170,'1001',1,'B',0.00),(1171,'1001',1,'B',0.00),(1172,'1001',1,'B',10.00),(1173,'1001',1,'B',0.00),(1174,'1001',1,'B',0.00),(1175,'1001',1,'B',0.00),(305,'1004',1,'B',6.00),(1064,'1003',1,'B',4.00),(1065,'1003',1,'B',12.00),(1064,'1001',1,'B',0.00),(1064,'1002',1,'B',0.00),(317,'1000',1,'B',0.00),(1063,'1000',1,'B',0.00),(1230,'1001',1,'B',0.00),(360,'1003',1,'B',0.00),(1235,'1004',1,'B',0.00),(1093,'1004',1,'B',0.00),(935,'1004',1,'B',0.00),(1236,'1004',1,'B',0.00),(612,'1004',1,'B',0.00),(749,'1004',1,'B',0.00),(863,'1004',1,'B',0.00),(1237,'1004',1,'B',0.00),(638,'1004',1,'B',0.00),(92,'1001',1,'B',0.00),(174,'1001',1,'B',0.00),(796,'1001',1,'B',0.00),(386,'1001',1,'B',0.00),(387,'1001',1,'B',0.00),(636,'1001',1,'B',0.00),(645,'1001',1,'B',0.00),(878,'1001',1,'B',0.00),(879,'1001',1,'B',1.00),(880,'1001',1,'B',1.00),(1239,'1001',1,'B',0.00),(1240,'1002',1,'B',0.00),(1241,'1002',1,'B',0.00),(1242,'1002',1,'B',0.00),(383,'1003',1,'B',0.00),(1244,'1003',1,'B',0.00),(1245,'1003',1,'B',0.00),(1246,'1003',1,'B',0.00),(1247,'1003',1,'B',0.00),(1248,'1003',1,'B',0.00),(1243,'1003',1,'B',0.00),(1249,'1004',1,'B',0.00),(1250,'1004',1,'B',0.00),(1019,'1004',1,'B',0.00),(1251,'1003',1,'B',0.00),(1252,'1004',1,'B',0.00),(1254,'1004',1,'B',0.00),(129,'1004',1,'B',7.00),(145,'1004',1,'B',0.00),(1233,'1000',1,'B',32.00),(858,'1004',79201571,'B',12.00),(859,'1004',79201571,'B',3.00),(79,'1001',1,'B',0.00),(79,'1003',1,'B',0.00),(174,'1004',1,'B',0.00),(1231,'1001',1,'B',0.00),(307,'1001',1,'B',0.00),(307,'1002',1,'B',0.00),(307,'1003',1,'B',0.00),(1057,'1000',1,'B',0.00),(1061,'1000',1,'B',14.00),(307,'1004',1,'B',1.00),(773,'1004',1,'B',0.00),(1255,'1004',1,'B',2.00),(1260,'1004',1,'B',0.00),(773,'1001',1,'B',0.00),(1259,'1001',1,'B',1.00),(773,'1002',1,'B',0.00),(1262,'1003',1,'B',0.00),(308,'1004',1,'B',0.00),(310,'1004',1,'B',5.00),(310,'1001',1,'B',0.00),(311,'1001',1,'B',0.00),(310,'1002',1,'B',0.00),(311,'1002',1,'B',0.00),(310,'1003',1,'B',0.00),(311,'1003',1,'B',0.00),(1056,'1003',1,'B',0.00),(348,'1000',1,'B',0.00),(1056,'1000',1,'B',0.00),(1059,'1000',1,'B',3.00),(1263,'1004',1,'B',0.00),(1264,'1004',1,'B',0.00),(1265,'1004',1,'B',0.00),(1266,'1004',1,'B',0.00),(1267,'1004',1,'B',0.00),(1268,'1001',1,'B',0.00),(1269,'1004',1,'B',3.00),(1270,'1004',1,'B',1.00),(189,'1004',1,'B',0.00),(1273,'1004',1,'B',0.00),(1271,'1004',1,'B',0.00),(633,'1001',1,'B',0.00),(633,'1002',1,'B',0.00),(1278,'1002',1,'B',0.00),(1280,'1003',1,'B',0.00),(707,'1003',1,'B',0.00),(867,'1003',1,'B',0.00),(73,'1003',1,'B',0.00),(1279,'1003',1,'B',0.00),(1277,'1002',1,'B',0.00),(1276,'1002',1,'B',0.00),(1275,'1001',1,'B',0.00),(1019,'1001',1,'B',0.00),(1023,'1003',1,'B',0.00),(1281,'1003',1,'B',0.00),(136,'1004',1,'B',3.00),(693,'1004',1,'B',2.00),(1068,'1004',1,'B',4.00),(1070,'1004',1,'B',7.00),(1075,'1004',1,'B',125.00),(1076,'1004',1,'B',0.00),(1159,'1001',1,'B',2.00),(253,'1004',1,'B',0.00),(254,'1004',1,'B',0.00),(255,'1004',1,'B',0.00),(932,'1004',1,'B',0.00),(1284,'1004',1,'B',0.00),(1285,'1001',1,'B',0.00),(1286,'1001',1,'B',0.00),(1287,'1001',1,'B',0.00),(1288,'1004',1,'B',0.00),(1289,'1004',1,'B',0.00),(1290,'1003',1,'B',0.00),(380,'1001',1,'B',2.00),(1291,'1001',1,'B',0.00),(1292,'1001',1,'B',0.00),(1293,'1001',1,'B',0.00),(804,'1002',1,'B',0.00),(1238,'1002',1,'B',0.00),(1294,'1002',1,'B',0.00),(1295,'1002',1,'B',0.00),(1298,'1002',1,'B',0.00),(1296,'1001',1,'B',0.00),(1297,'1001',1,'B',0.00),(1308,'1004',1,'B',0.00),(1309,'1001',1,'B',0.00),(1310,'1001',1,'B',0.00),(361,'1004',1,'B',0.00),(391,'1004',1,'B',0.00),(1311,'1004',1,'B',0.00),(1307,'1004',1,'B',0.00),(130,'1004',1,'B',0.00),(309,'1001',1,'B',3.00),(309,'1002',1,'B',2.00),(309,'1003',1,'B',0.00),(309,'1004',1,'B',1.00),(1331,'1004',1,'B',0.00),(254,'1001',1,'B',0.00),(255,'1001',1,'B',0.00),(361,'1001',1,'B',0.00),(1332,'1001',1,'B',0.00),(1333,'1001',1,'B',0.00),(659,'1000',1,'B',0.00),(1021,'1000',1,'B',0.00),(1128,'1000',1,'B',0.00),(1129,'1000',1,'B',0.00),(1130,'1000',1,'B',5.00),(1145,'1000',1,'B',0.00),(1171,'1000',1,'B',1.00),(1019,'1000',1,'B',0.00),(1085,'1000',1,'B',0.00),(1086,'1000',1,'B',0.00),(103,'1000',1,'B',0.00),(1022,'1000',1,'B',0.00),(36,'1002',1,'B',0.00),(124,'1002',1,'B',0.00),(65,'1004',1,'B',0.00),(64,'1004',1,'B',0.00),(311,'1004',1,'B',0.00),(215,'1000',1,'B',2.00),(935,'1000',1,'B',0.00),(1312,'1000',1,'B',86.00),(1318,'1000',1,'B',0.00),(1327,'1000',1,'B',1.00),(1178,'1001',1,'B',3.00),(1334,'1001',1,'B',0.00),(1335,'1001',1,'B',0.00),(1336,'1001',1,'B',0.00),(1338,'1001',1,'B',0.00),(1339,'1001',1,'B',0.00),(75,'1004',1,'B',0.00),(217,'1004',1,'B',0.00),(1282,'1004',1,'B',25.00),(1283,'1004',1,'B',24.00),(1340,'1003',1,'B',0.00),(1341,'1003',1,'B',0.00),(1299,'1004',1,'B',9.00),(1300,'1004',1,'B',3.00),(1301,'1004',1,'B',3.00),(1302,'1004',1,'B',36.00),(1304,'1004',1,'B',3.00),(1305,'1004',1,'B',1.00),(1306,'1004',1,'B',3.00),(1116,'1001',1,'B',0.00),(1117,'1001',1,'B',0.00),(1120,'1001',1,'B',5.00),(1124,'1001',1,'B',2.00),(1125,'1001',1,'B',2.00),(1126,'1001',1,'B',3.00),(1127,'1001',1,'B',6.00),(1140,'1001',1,'B',4.00),(1141,'1001',1,'B',1.00),(1144,'1001',1,'B',10.00),(1146,'1001',1,'B',28.00),(1147,'1001',1,'B',14.00),(1148,'1001',1,'B',20.00),(1149,'1001',1,'B',1051.00),(1154,'1001',1,'B',2.00),(1160,'1001',1,'B',0.00),(1167,'1001',1,'B',29.00),(1168,'1001',1,'B',1.00),(1169,'1001',1,'B',5.00),(1176,'1001',1,'B',0.00),(1177,'1001',1,'B',0.00),(1179,'1001',1,'B',2.00),(1180,'1001',1,'B',3.00),(1181,'1001',1,'B',2.00),(1182,'1001',1,'B',0.00),(1183,'1001',1,'B',1.00),(1184,'1001',1,'B',0.00),(1185,'1001',1,'B',0.00),(1174,'1002',1,'B',0.00),(1189,'1002',1,'B',1.00),(1190,'1002',1,'B',0.00),(1191,'1002',1,'B',3.00),(1192,'1002',1,'B',0.00),(1196,'1002',1,'B',0.00),(1197,'1002',1,'B',3.00),(1344,'1003',1,'B',0.00),(1342,'1004',1,'B',0.00),(1343,'1004',1,'B',0.00),(51,'1003',1,'B',2.00),(1345,'1003',1,'B',0.00),(1346,'1003',1,'B',0.00),(1347,'1003',1,'B',0.00),(1348,'1003',1,'B',0.00),(1349,'1003',1,'B',0.00),(1350,'1003',1,'B',0.00),(1351,'1003',1,'B',0.00),(1352,'1001',1,'B',2.00),(1353,'1001',1,'B',2.00),(1354,'1001',1,'B',2.00),(912,'1003',1,'B',0.00),(1355,'1003',1,'B',0.00),(1356,'1001',1,'B',0.00),(1357,'1001',1,'B',0.00),(1358,'1002',1,'B',0.00),(638,'1002',1,'B',0.00),(1294,'1004',1,'B',0.00),(1360,'1004',1,'B',0.00),(1361,'1004',1,'B',0.00),(1362,'1004',1,'B',0.00),(1363,'1004',1,'B',0.00),(1253,'1001',1,'B',2.00),(386,'1004',1,'B',0.00),(387,'1004',1,'B',0.00),(593,'1004',1,'B',0.00),(645,'1004',1,'B',0.00),(677,'1004',1,'B',0.00),(1028,'1004',1,'B',0.00),(1029,'1004',1,'B',0.00),(1038,'1004',1,'B',0.00),(1040,'1004',1,'B',0.00),(1051,'1004',1,'B',0.00),(1364,'1004',1,'B',0.00),(385,'1001',1,'B',0.00),(635,'1001',1,'B',1.00),(678,'1001',1,'B',0.00),(792,'1001',1,'B',0.00),(1030,'1001',1,'B',0.00),(1033,'1001',1,'B',0.00),(1365,'1001',1,'B',0.00),(636,'1002',1,'B',0.00),(879,'1002',1,'B',0.00),(1256,'1004',1,'B',2.00),(1258,'1004',1,'B',1.00),(1257,'1001',1,'B',2.00),(1261,'1003',1,'B',1.00),(1377,'1003',1,'B',11.00),(1378,'1003',1,'B',45.00),(1375,'1000',1,'B',1.00),(159,'1004',1,'B',0.00),(194,'1004',1,'B',0.00),(1379,'1004',1,'B',0.00),(1222,'1004',1,'B',0.00),(1380,'1004',1,'B',0.00),(1381,'1004',1,'B',0.00),(1382,'1004',1,'B',0.00),(1379,'1001',1,'B',0.00),(1383,'1001',1,'B',0.00),(874,'1002',1,'B',0.00),(1384,'1001',1,'B',0.00),(1385,'1001',1,'B',0.00),(1386,'1001',1,'B',0.00),(1366,'1001',1,'B',1.00),(1367,'1001',1,'B',0.00),(1368,'1001',1,'B',1.00),(1369,'1001',1,'B',0.00),(1370,'1001',1,'B',0.00),(1371,'1001',1,'B',0.00),(1372,'1001',1,'B',0.00),(1373,'1001',1,'B',1.00),(1374,'1001',1,'B',1.00),(1387,'1001',1,'B',0.00),(1388,'1003',1,'B',0.00),(221,'1003',1,'B',0.00),(1389,'1001',1,'B',29.00),(1390,'1001',1,'B',29.00),(1391,'1001',1,'B',29.00),(1392,'1001',1,'B',8.00),(1393,'1001',1,'B',3.00),(1394,'1001',1,'B',1.00),(1395,'1001',1,'B',4.00),(55,'1000',1,'B',3.00),(67,'1000',1,'B',5.00),(222,'1000',1,'B',0.00),(1224,'1000',1,'B',36.00),(1226,'1000',1,'B',48.00),(1313,'1000',1,'B',67.00),(1314,'1000',1,'B',37.00),(1315,'1000',1,'B',38.00),(1316,'1000',1,'B',0.00),(1317,'1000',1,'B',71.00),(1319,'1000',1,'B',1.00),(1320,'1000',1,'B',0.00),(1321,'1000',1,'B',3.00),(1322,'1000',1,'B',3.00),(1323,'1000',1,'B',42.00),(1324,'1000',1,'B',1.00),(1325,'1000',1,'B',2.00),(1326,'1000',1,'B',3.00),(1328,'1000',1,'B',0.00),(1329,'1000',1,'B',0.00),(1330,'1000',1,'B',1.00),(723,'1001',1,'B',0.00),(1410,'1001',1,'B',0.00),(1411,'1001',1,'B',0.00),(1412,'1001',1,'B',0.00),(1413,'1001',1,'B',0.00),(847,'1004',1,'B',0.00),(1414,'1004',1,'B',0.00),(602,'1001',1,'B',0.00),(1417,'1001',1,'B',0.00),(1418,'1001',1,'B',0.00),(1419,'1001',1,'B',0.00),(1420,'1001',1,'B',0.00),(638,'1001',1,'B',0.00),(796,'1002',1,'B',0.00),(1421,'1001',1,'B',0.00),(611,'1001',1,'B',0.00),(1422,'1004',1,'B',0.00),(1423,'1000',1,'B',0.00),(1424,'1000',1,'B',0.00),(1425,'1000',1,'B',0.00),(1400,'1004',1,'B',9.00),(1404,'1004',1,'B',1.00),(1408,'1004',1,'B',1.00),(1409,'1004',1,'B',2.00),(1430,'1004',1,'B',1.00),(1431,'1003',1,'B',1.00),(1432,'1003',1,'B',0.00),(1433,'1003',1,'B',0.00),(1434,'1003',1,'B',0.00),(1435,'1002',1,'B',0.00),(1426,'1004',1,'B',0.00),(1427,'1004',1,'B',0.00),(1428,'1004',1,'B',0.00),(1429,'1004',1,'B',0.00),(133,'1003',1,'B',1.00),(380,'1004',1,'B',-2.00),(385,'1004',1,'B',0.00),(786,'1004',1,'B',0.00),(879,'1004',1,'B',-1.00),(1436,'1004',1,'B',0.00),(1437,'1004',1,'B',0.00),(1438,'1004',1,'B',0.00),(1439,'1004',1,'B',0.00),(1440,'1004',1,'B',0.00),(1441,'1004',1,'B',0.00),(1442,'1004',1,'B',0.00),(798,'1004',1,'B',0.00),(1415,'1004',1,'B',0.00),(674,'1004',1,'B',0.00),(51,'1004',1,'B',-2.00),(913,'1001',1,'B',0.00),(1443,'1001',1,'B',0.00),(1444,'1001',1,'B',0.00),(1445,'1001',1,'B',0.00),(1446,'1001',1,'B',0.00),(1447,'1001',1,'B',0.00),(1448,'1001',1,'B',0.00),(369,'1001',1,'B',0.00),(1449,'1001',1,'B',0.00),(253,'1001',1,'B',0.00),(1450,'1001',1,'B',0.00),(1451,'1001',1,'B',0.00),(1452,'1001',1,'B',0.00),(1453,'1001',1,'B',0.00),(1454,'1001',1,'B',0.00),(1455,'1001',1,'B',0.00),(1456,'1002',1,'B',0.00),(645,'1002',1,'B',0.00),(720,'1002',1,'B',0.00),(813,'1002',1,'B',0.00),(1015,'1002',1,'B',0.00),(1437,'1002',1,'B',0.00),(1457,'1002',1,'B',0.00),(328,'1003',1,'B',0.00),(1009,'1003',1,'B',0.00),(1458,'1003',1,'B',0.00),(1459,'1003',1,'B',0.00),(1460,'1003',1,'B',0.00),(1461,'1001',1,'B',0.00),(1462,'1001',1,'B',0.00),(1463,'1003',1,'B',0.00),(1464,'1003',1,'B',0.00),(1465,'1001',1,'B',0.00),(1232,'1004',1,'B',0.00),(1466,'1004',1,'B',0.00),(1468,'1004',1,'B',0.00),(1423,'1004',1,'B',0.00),(598,'1001',1,'B',0.00),(1469,'1001',1,'B',0.00),(615,'1001',1,'B',0.00),(1471,'1001',1,'B',0.00),(378,'1001',1,'B',0.00),(1472,'1001',1,'B',0.00),(1473,'1001',1,'B',0.00),(1474,'1001',1,'B',0.00),(1467,'1003',1,'B',0.00),(1294,'1003',1,'B',0.00),(1478,'1003',1,'B',0.00),(1479,'1003',1,'B',0.00),(1480,'1003',1,'B',0.00),(1481,'1003',1,'B',0.00),(1476,'1004',1,'B',16.00),(1396,'1004',1,'B',1.00),(1397,'1004',1,'B',1.00),(1398,'1004',1,'B',1.00),(1399,'1004',1,'B',1.00),(1401,'1004',1,'B',1.00),(1402,'1004',1,'B',4.00),(1403,'1004',1,'B',2.00),(1405,'1004',1,'B',40.00),(1406,'1004',1,'B',100.00),(1407,'1004',1,'B',2.00),(1477,'1003',1,'B',0.00),(1483,'1004',1,'B',0.00),(1475,'1004',1,'B',0.00),(1484,'1004',1,'B',0.00),(1485,'1004',1,'B',0.00),(162,'1001',1,'B',0.00),(1294,'1001',1,'B',0.00),(1486,'1001',1,'B',0.00),(724,'1001',1,'B',0.00),(716,'1001',1,'B',0.00),(1487,'1001',1,'B',0.00),(1488,'1001',1,'B',0.00),(654,'1003',1,'B',0.00),(1489,'1004',1,'B',0.00),(1490,'1004',1,'B',0.00),(1491,'1004',1,'B',0.00),(1492,'1001',1,'B',0.00),(1493,'1001',1,'B',0.00),(1493,'1002',1,'B',0.00),(1495,'1002',1,'B',0.00),(776,'1004',1,'B',1.00),(777,'1004',1,'B',1.00),(776,'1004',79201571,'B',1.00),(777,'1004',79201571,'B',1.00),(1496,'1004',1,'B',5.00),(1496,'1004',1006526995,'B',5.00),(1496,'1004',17710656,'B',5.00),(1496,'1004',1117497550,'B',5.00),(1496,'1004',17710093,'B',5.00),(1496,'1004',1117508268,'B',5.00),(1307,'1001',1,'B',0.00),(1482,'1001',1,'B',0.00),(1307,'1002',1,'B',0.00),(1508,'1001',1,'B',0.00),(1324,'1001',1,'B',0.00),(1509,'1001',1,'B',0.00),(1510,'1001',1,'B',0.00),(655,'1002',1,'B',0.00),(65,'1003',1,'B',1.00),(1511,'1003',1,'B',0.00),(1512,'1003',1,'B',0.00),(84,'1004',1,'B',0.00),(177,'1004',1,'B',0.00),(819,'1004',1,'B',0.00),(1243,'1004',1,'B',0.00),(1486,'1004',1,'B',0.00),(1513,'1004',1,'B',0.00),(1514,'1004',1,'B',0.00),(1515,'1002',1,'B',0.00),(1516,'1001',1,'B',0.00),(1517,'1001',1,'B',0.00),(1518,'1001',1,'B',0.00),(1519,'1001',1,'B',0.00),(329,'1004',1,'B',0.00),(375,'1004',1,'B',0.00),(1048,'1004',1,'B',0.00),(1497,'1004',1,'B',0.00),(1498,'1004',1,'B',0.00),(1499,'1004',1,'B',0.00),(1500,'1004',1,'B',0.00),(1501,'1004',1,'B',0.00),(1502,'1004',1,'B',0.00),(1503,'1004',1,'B',0.00),(1504,'1004',1,'B',0.00),(1505,'1004',1,'B',0.00),(1506,'1004',1,'B',0.00),(1507,'1004',1,'B',0.00),(1520,'1004',1,'B',0.00),(679,'1004',1,'B',0.00),(1521,'1004',1,'B',0.00),(138,'1001',1,'B',0.00),(592,'1001',1,'B',0.00),(1522,'1001',1,'B',0.00),(1523,'1004',1,'B',0.00),(1525,'',1,'B',1.00),(823,'1001',1,'B',0.00),(1526,'1002',1,'B',0.00),(1527,'1001',1,'B',0.00),(850,'1002',1,'B',0.00),(1528,'1002',1,'B',0.00),(1524,'1004',1,'B',0.00),(259,'1004',1,'B',0.00),(382,'1004',1,'B',1.00),(1209,'1004',1,'B',0.00),(1354,'1004',1,'B',1.00),(1417,'1004',1,'B',0.00),(1529,'1004',1,'B',0.00),(1530,'1004',1,'B',0.00),(1531,'1004',1,'B',0.00),(363,'1001',1,'B',0.00),(875,'1001',1,'B',0.00),(1532,'1001',1,'B',2.00),(1533,'1001',1,'B',0.00),(129,'1001',1,'B',5.00),(145,'1001',1,'B',10.00),(1534,'1003',1,'B',0.00),(1535,'1003',1,'B',0.00),(1537,'1004',1,'B',0.00),(1538,'1004',1,'B',0.00),(1536,'1001',1,'B',0.00),(1539,'1002',1,'B',0.00),(928,'1003',1,'B',0.00),(130,'1001',1,'B',10.00),(885,'1000',1,'B',0.00),(886,'1000',1,'B',0.00),(887,'1000',1,'B',0.00),(888,'1000',1,'B',0.00),(889,'1000',1,'B',0.00),(890,'1000',1,'B',0.00),(891,'1000',1,'B',0.00),(892,'1000',1,'B',0.00),(895,'1000',1,'B',0.00),(896,'1000',1,'B',0.00),(897,'1000',1,'B',0.00),(899,'1000',1,'B',0.00),(900,'1000',1,'B',0.00),(901,'1000',1,'B',0.00),(905,'1000',1,'B',0.00),(906,'1000',1,'B',0.00),(908,'1000',1,'B',0.00),(909,'1000',1,'B',0.00),(1000,'1000',1,'B',0.00),(1003,'1000',1,'B',0.00),(1004,'1000',1,'B',0.00),(1005,'1000',1,'B',0.00),(1006,'1000',1,'B',0.00),(1007,'1000',1,'B',0.00),(1008,'1000',1,'B',0.00),(1540,'1000',1,'B',0.00),(1541,'1000',1,'B',0.00),(1542,'1000',1,'B',0.00),(1543,'1000',1,'B',0.00),(1544,'1000',1,'B',0.00),(1545,'1000',1,'B',0.00),(1546,'1000',1,'B',0.00),(1547,'1000',1,'B',0.00),(1548,'1000',1,'B',0.00),(1549,'1000',1,'B',0.00),(1550,'1000',1,'B',0.00),(1551,'1000',1,'B',0.00),(1552,'1000',1,'B',0.00),(1553,'1000',1,'B',0.00),(1554,'1000',1,'B',0.00),(1555,'1000',1,'B',0.00),(1556,'1000',1,'B',0.00),(1557,'1000',1,'B',0.00),(1558,'1000',1,'B',0.00),(1559,'1000',1,'B',0.00),(1560,'1000',1,'B',0.00),(1561,'1000',1,'B',0.00),(1562,'1000',1,'B',0.00),(1563,'1000',1,'B',0.00),(1564,'1000',1,'B',0.00),(1565,'1000',1,'B',0.00),(1566,'1000',1,'B',0.00),(1567,'1004',1,'B',1.00),(775,'1004',79201571,'B',1.00),(1568,'1004',1,'B',0.00),(1569,'1002',1,'B',0.00),(1570,'1002',1,'B',0.00),(1571,'1004',1,'B',0.00),(635,'1004',1,'B',-1.00),(880,'1004',1,'B',-1.00),(1572,'1004',1,'B',-2.00),(1573,'1003',1,'B',0.00),(1287,'1004',1,'B',0.00),(1297,'1003',1,'B',0.00),(601,'1004',1,'B',0.00),(825,'1004',1,'B',0.00),(841,'1004',1,'B',0.00),(1487,'1004',1,'B',0.00),(1574,'1004',1,'B',0.00),(1575,'1004',1,'B',0.00),(1576,'1004',1,'B',0.00),(1577,'1004',1,'B',0.00),(1578,'1004',1,'B',0.00),(1579,'1004',1,'B',0.00),(1580,'1004',1,'B',0.00),(1581,'1004',1,'B',0.00),(1582,'1004',1,'B',0.00),(1583,'1004',1,'B',0.00),(1584,'1004',1,'B',0.00),(1362,'1001',1,'B',0.00),(1585,'1001',1,'B',0.00),(1586,'1001',1,'B',0.00),(1587,'1001',1,'B',0.00),(781,'1002',1,'B',0.00),(1316,'1003',1,'B',0.00),(804,'1004',1,'B',0.00),(1588,'1003',1,'B',0.00),(1589,'1004',1,'B',0.00),(1590,'1004',1,'B',0.00),(1591,'1004',1,'B',0.00),(1592,'1004',1,'B',2.00),(1593,'1003',1,'B',0.00),(1594,'1003',1,'B',0.00),(1595,'1003',1,'B',0.00),(1596,'1003',1,'B',0.00),(1597,'1003',1,'B',0.00),(1572,'1001',1,'B',2.00),(1598,'1004',1,'B',0.00),(1599,'1004',1,'B',2.00),(1600,'1001',1,'B',0.00),(1601,'1001',1,'B',0.00),(826,'1001',1,'B',0.00),(1189,'1001',1,'B',0.00),(1602,'1001',1,'B',0.00),(160,'1002',1,'B',0.00),(1414,'1002',1,'B',0.00),(931,'1003',1,'B',0.00),(1603,'1003',1,'B',0.00),(1604,'1001',1,'B',1.00),(1605,'1001',1,'B',1.00);

--
-- Table structure for table `ccostos`
--

CREATE TABLE `ccostos` (
  `cc_codcen` int(6) NOT NULL DEFAULT '0',
  `cc_descri` char(70) NOT NULL,
  PRIMARY KEY (`cc_codcen`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ccostos`
--

INSERT INTO `ccostos` (`cc_codcen`, `cc_descri`) VALUES (0,'No Aplica'),(100000,'SERVICIO DE ACUEDUCTO'),(101000,'UNIDAD DE SERVICIO DE ABASTECIMIENTO'),(101010,'PROCESO OPERATIVO DE PLANIFICACION DEL USO DEL SUELO'),(101011,' Personal'),(101012,' Materiales'),(101013,' Equipos'),(101014,' Edificios'),(101015,' Miscelaneos'),(101030,'PROCESO OPERATIVO DE RECUPERACION'),(101031,' Personal'),(101032,' Materiales'),(101033,' Equipos'),(101034,' Edificios'),(101035,' Miscelaneos'),(101050,'PROCESO OPERATIVO DE CONSERVACION DEL RECURSO HIDRICO'),(101051,' Personal'),(101052,' Materiales'),(101053,' Equipos'),(101054,' Edificios'),(101055,' Miscelaneos'),(101060,'PROCESO OPERATIVO DE OPERACION'),(101061,' Personal'),(101062,' Materiales'),(101063,' Equipos'),(101064,' Edificios'),(101065,' Miscelaneos'),(101070,'PROCESO OPERATIVO DE PLANIFICACION DE PRODUCCION'),(101071,' Personal'),(101072,' Materiales'),(101073,' Equipos'),(101074,' Edificios'),(101075,' Miscelaneos'),(101080,'PROCESO OPERATIVO DE PRODUCCION'),(101081,' Personal'),(101082,' Materiales'),(101083,' Equipos'),(101084,' Edificios'),(101085,' Miscelaneos'),(101090,'PROCESO OPERATIVO DE MANTENIMIENTO'),(101091,' Personal'),(101092,' Materiales'),(101093,' Equipos'),(101094,' Edificios'),(101095,' Miscelaneos'),(101100,'PROCESO OPERATIVO DE CONTROL'),(101101,' Personal'),(101102,' Materiales'),(101103,' Equipos'),(101104,' Edificios'),(101105,' Miscelaneos'),(101110,'PROCESO OPERATIVO DE CONTROL EN LA PRODUCCION'),(101111,' Personal'),(101112,' Materiales'),(101113,' Equipos'),(101114,' Edificios'),(101115,' Miscelaneos'),(101750,'PROCESO COMERCIAL DE MERCADEO'),(101751,' Personal'),(101752,' Materiales'),(101753,' Equipos'),(101754,' Edificios'),(101755,' Miscelaneos'),(101756,' Bienes y Servicios para la Venta'),(101790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(101791,' Personal'),(101792,' Materiales'),(101793,' Equipos'),(101794,' Edificios'),(101795,' Miscelaneos'),(101796,' Bienes y Servicios para la Venta'),(101800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(101801,' Personal'),(101802,' Materiales'),(101803,' Equipos'),(101804,' Edificios'),(101805,' Miscelaneos'),(101806,' Bienes y Servicios para la Venta'),(101810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(101811,' Personal'),(101812,' Materiales'),(101813,' Equipos'),(101814,' Edificios'),(101815,' Miscelaneos'),(101816,' Bienes y Servicios para la Venta'),(101900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(101901,' Personal'),(101902,' Materiales'),(101903,' Equipos'),(101904,' Edificios'),(101905,' Miscelaneos'),(101910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(101911,' Personal'),(101912,' Materiales'),(101913,' Equipos'),(101914,' Edificios'),(101915,' Miscelaneos'),(101920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(101921,' Personal'),(101922,' Materiales'),(101923,' Equipos'),(101924,' Edificios'),(101925,' Miscelaneos'),(101930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(101931,' Personal'),(101932,' Materiales'),(101933,' Equipos'),(101934,' Edificios'),(101935,' Miscelaneos'),(101940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(101941,' Personal'),(101942,' Materiales'),(101943,' Equipos'),(101944,' Edificios'),(101945,' Miscelaneos'),(101950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(101951,' Personal'),(101952,' Materiales'),(101953,' Equipos'),(101954,' Edificios'),(101955,' Miscelaneos'),(101960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(101961,' Personal'),(101962,' Materiales'),(101963,' Equipos'),(101964,' Edificios'),(101965,' Miscelaneos'),(101970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(101971,' Personal'),(101972,' Materiales'),(101973,' Equipos'),(101974,' Edificios'),(101975,' Miscelaneos'),(101980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(101981,' Personal'),(101982,' Materiales'),(101983,' Equipos'),(101984,' Edificios'),(101985,' Miscelaneos'),(102000,'UNIDAD DE SERVICIO DE DISTRIBUCION'),(102020,'PROCESO OPERATIVO DE PLANEACION'),(102021,' Personal'),(102022,' Materiales'),(102023,' Equipos'),(102024,' Edificios'),(102025,' Miscelaneos'),(102040,'PROCESO OPERATIVO DE COORDINACION DEL SISTEMA'),(102041,' Personal'),(102042,' Materiales'),(102043,' Equipos'),(102044,' Edificios'),(102045,' Miscelaneos'),(102090,'PROCESO OPERATIVO DE MANTENIMIENTO'),(102091,' Personal'),(102092,' Materiales'),(102093,' Equipos'),(102094,' Edificios'),(102095,' Miscelaneos'),(102100,'PROCESO OPERATIVO DE CONTROL'),(102101,' Personal'),(102102,' Materiales'),(102103,' Equipos'),(102104,' Edificios'),(102105,' Miscelaneos'),(102750,'PROCESO COMERCIAL DE MERCADEO'),(102751,' Personal'),(102752,' Materiales'),(102753,' Equipos'),(102754,' Edificios'),(102755,' Miscelaneos'),(102756,' Bienes y Servicios para la Venta'),(102790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(102791,' Personal'),(102792,' Materiales'),(102793,' Equipos'),(102794,' Edificios'),(102795,' Miscelaneos'),(102796,' Bienes y Servicios para la Venta'),(102800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(102801,' Personal'),(102802,' Materiales'),(102803,' Equipos'),(102804,' Edificios'),(102805,' Miscelaneos'),(102806,' Bienes y Servicios para la Venta'),(102810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(102811,' Personal'),(102812,' Materiales'),(102813,' Equipos'),(102814,' Edificios'),(102815,' Miscelaneos'),(102816,' Bienes y Servicios para la Venta'),(102900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(102901,' Personal'),(102902,' Materiales'),(102903,' Equipos'),(102904,' Edificios'),(102905,' Miscelaneos'),(102910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(102911,' Personal'),(102912,' Materiales'),(102913,' Equipos'),(102914,' Edificios'),(102915,' Miscelaneos'),(102920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(102921,' Personal'),(102922,' Materiales'),(102923,' Equipos'),(102924,' Edificios'),(102925,' Miscelaneos'),(102930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(102931,' Personal'),(102932,' Materiales'),(102933,' Equipos'),(102934,' Edificios'),(102935,' Miscelaneos'),(102940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(102941,' Personal'),(102942,' Materiales'),(102943,' Equipos'),(102944,' Edificios'),(102945,' Miscelaneos'),(102950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(102951,' Personal'),(102952,' Materiales'),(102953,' Equipos'),(102954,' Edificios'),(102955,' Miscelaneos'),(102960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(102961,' Personal'),(102962,' Materiales'),(102963,' Equipos'),(102964,' Edificios'),(102965,' Miscelaneos'),(102970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(102971,' Personal'),(102972,' Materiales'),(102973,' Equipos'),(102974,' Edificios'),(102975,' Miscelaneos'),(102980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(102981,' Personal'),(102982,' Materiales'),(102983,' Equipos'),(102984,' Edificios'),(102985,' Miscelaneos'),(103000,'UNIDAD DE SERVICIO DE COMERCIALIZACION DE ACUEDUCTO'),(103750,'PROCESO COMERCIAL DE MERCADEO'),(103751,' Personal'),(103752,' Materiales'),(103753,' Equipos'),(103754,' Edificios'),(103755,' Miscelaneos'),(103756,' Bienes y Servicios para la Venta'),(103790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(103791,' Personal'),(103792,' Materiales'),(103793,' Equipos'),(103794,' Edificios'),(103795,' Miscelaneos'),(103796,' Bienes y Servicios para la Venta'),(103800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(103801,' Personal'),(103802,' Materiales'),(103803,' Equipos'),(103804,' Edificios'),(103805,' Miscelaneos'),(103806,' Bienes y Servicios para la Venta'),(103810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(103811,' Personal'),(103812,' Materiales'),(103813,' Equipos'),(103814,' Edificios'),(103815,' Miscelaneos'),(103816,' Bienes y Servicios para la Venta'),(103900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(103901,' Personal'),(103902,' Materiales'),(103903,' Equipos'),(103904,' Edificios'),(103905,' Miscelaneos'),(103910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(103911,' Personal'),(103912,' Materiales'),(103913,' Equipos'),(103914,' Edificios'),(103915,' Miscelaneos'),(103920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(103921,' Personal'),(103922,' Materiales'),(103923,' Equipos'),(103924,' Edificios'),(103925,' Miscelaneos'),(103930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(103931,' Personal'),(103932,' Materiales'),(103933,' Equipos'),(103934,' Edificios'),(103935,' Miscelaneos'),(103940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(103941,' Personal'),(103942,' Materiales'),(103943,' Equipos'),(103944,' Edificios'),(103945,' Miscelaneos'),(103950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(103951,' Personal'),(103952,' Materiales'),(103953,' Equipos'),(103954,' Edificios'),(103955,' Miscelaneos'),(103960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(103961,' Personal'),(103962,' Materiales'),(103963,' Equipos'),(103964,' Edificios'),(103965,' Miscelaneos'),(103970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(103971,' Personal'),(103972,' Materiales'),(103973,' Equipos'),(103974,' Edificios'),(103975,' Miscelaneos'),(103980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(103981,' Personal'),(103982,' Materiales'),(103983,' Equipos'),(103984,' Edificios'),(103985,' Miscelaneos'),(200000,'SERVICIO DE ALCANTARILLADO'),(211000,'UNIDAD DE SERVICIO DE RECOLECCION Y TRANSPORTE'),(211160,'PROCESO OPERATIVO DE PROGRAMACION'),(211161,' Personal'),(211162,' Materiales'),(211163,' Equipos'),(211164,' Edificios'),(211165,' Miscelaneos'),(211170,'PROCESO OPERATIVO DE OPERACION'),(211171,' Personal'),(211172,' Materiales'),(211173,' Equipos'),(211174,' Edificios'),(211175,' Miscelaneos'),(211190,'PROCESO OPERATIVO DE MANTENIMIENTO'),(211191,' Personal'),(211192,' Materiales'),(211193,' Equipos'),(211194,' Edificios'),(211195,' Miscelaneos'),(211200,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(211201,' Personal'),(211202,' Materiales'),(211203,' Equipos'),(211204,' Edificios'),(211205,' Miscelaneos'),(211750,'PROCESO COMERCIAL DE MERCADEO'),(211751,' Personal'),(211752,' Materiales'),(211753,' Equipos'),(211754,' Edificios'),(211755,' Miscelaneos'),(211756,' Bienes y Servicios para la Venta'),(211790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(211791,' Personal'),(211792,' Materiales'),(211793,' Equipos'),(211794,' Edificios'),(211795,' Miscelaneos'),(211796,' Bienes y Servicios para la Venta'),(211810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(211811,' Personal'),(211812,' Materiales'),(211813,' Equipos'),(211814,' Edificios'),(211815,' Miscelaneos'),(211816,' Bienes y Servicios para la Venta'),(211900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(211901,' Personal'),(211902,' Materiales'),(211903,' Equipos'),(211904,' Edificios'),(211905,' Miscelaneos'),(211910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(211911,' Personal'),(211912,' Materiales'),(211913,' Equipos'),(211914,' Edificios'),(211915,' Miscelaneos'),(211920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(211921,' Personal'),(211922,' Materiales'),(211923,' Equipos'),(211924,' Edificios'),(211925,' Miscelaneos'),(211930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(211931,' Personal'),(211932,' Materiales'),(211933,' Equipos'),(211934,' Edificios'),(211935,' Miscelaneos'),(211940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(211941,' Personal'),(211942,' Materiales'),(211943,' Equipos'),(211944,' Edificios'),(211945,' Miscelaneos'),(211950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(211951,' Personal'),(211952,' Materiales'),(211953,' Equipos'),(211954,' Edificios'),(211955,' Miscelaneos'),(211960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(211961,' Personal'),(211962,' Materiales'),(211963,' Equipos'),(211964,' Edificios'),(211965,' Miscelaneos'),(211970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(211971,' Personal'),(211972,' Materiales'),(211973,' Equipos'),(211974,' Edificios'),(211975,' Miscelaneos'),(211980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(211981,' Personal'),(211982,' Materiales'),(211983,' Equipos'),(211984,' Edificios'),(211985,' Miscelaneos'),(212000,'UNIDAD DE SERVICIO DE TRATAMIENTO DE AGUAS RESIDUALES'),(212160,'PROCESO OPERATIVO DE PROGRAMACION'),(212161,' Personal'),(212162,' Materiales'),(212163,' Equipos'),(212164,' Edificios'),(212165,' Miscelaneos'),(212180,'PROCESO OPERATIVO DE DEPURACION DE AGUAS RESIDUALES'),(212181,' Personal'),(212182,' Materiales'),(212183,' Equipos'),(212184,' Edificios'),(212185,' Miscelaneos'),(212190,'PROCESO OPERATIVO DE MANTENIMIENTO'),(212191,' Personal'),(212192,' Materiales'),(212193,' Equipos'),(212194,' Edificios'),(212195,' Miscelaneos'),(212200,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(212201,' Personal'),(212202,' Materiales'),(212203,' Equipos'),(212204,' Edificios'),(212205,' Miscelaneos'),(212750,'PROCESO COMERCIAL DE MERCADEO'),(212751,' Personal'),(212752,' Materiales'),(212753,' Equipos'),(212754,' Edificios'),(212755,' Miscelaneos'),(212756,' Bienes y Servicios para la Venta'),(212790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(212791,' Personal'),(212792,' Materiales'),(212793,' Equipos'),(212794,' Edificios'),(212795,' Miscelaneos'),(212796,' Bienes y Servicios para la Venta'),(212810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(212811,' Personal'),(212812,' Materiales'),(212813,' Equipos'),(212814,' Edificios'),(212815,' Miscelaneos'),(212816,' Bienes y Servicios para la Venta'),(212900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(212901,' Personal'),(212902,' Materiales'),(212903,' Equipos'),(212904,' Edificios'),(212905,' Miscelaneos'),(212910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(212911,' Personal'),(212912,' Materiales'),(212913,' Equipos'),(212914,' Edificios'),(212915,' Miscelaneos'),(212920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(212921,' Personal'),(212922,' Materiales'),(212923,' Equipos'),(212924,' Edificios'),(212925,' Miscelaneos'),(212930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(212931,' Personal'),(212932,' Materiales'),(212933,' Equipos'),(212934,' Edificios'),(212935,' Miscelaneos'),(212940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(212941,' Personal'),(212942,' Materiales'),(212943,' Equipos'),(212944,' Edificios'),(212945,' Miscelaneos'),(212950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(212951,' Personal'),(212952,' Materiales'),(212953,' Equipos'),(212954,' Edificios'),(212955,' Miscelaneos'),(212960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(212961,' Personal'),(212962,' Materiales'),(212963,' Equipos'),(212964,' Edificios'),(212965,' Miscelaneos'),(212970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(212971,' Personal'),(212972,' Materiales'),(212973,' Equipos'),(212974,' Edificios'),(212975,' Miscelaneos'),(212980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(212981,' Personal'),(212982,' Materiales'),(212983,' Equipos'),(212984,' Edificios'),(212985,' Miscelaneos'),(213000,'UNIDAD DE SERVICIO DE COMERCIALIZACION DE ALCANTARILLADO'),(213750,'PROCESO COMERCIAL DE MERCADEO'),(213751,' Personal'),(213752,' Materiales'),(213753,' Equipos'),(213754,' Edificios'),(213755,' Miscelaneos'),(213756,' Bienes y Servicios para la Venta'),(213790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(213791,' Personal'),(213792,' Materiales'),(213793,' Equipos'),(213794,' Edificios'),(213795,' Miscelaneos'),(213796,' Bienes y Servicios para la Venta'),(213810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(213811,' Personal'),(213812,' Materiales'),(213813,' Equipos'),(213814,' Edificios'),(213815,' Miscelaneos'),(213816,' Bienes y Servicios para la Venta'),(213900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(213901,' Personal'),(213902,' Materiales'),(213903,' Equipos'),(213904,' Edificios'),(213905,' Miscelaneos'),(213910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(213911,' Personal'),(213912,' Materiales'),(213913,' Equipos'),(213914,' Edificios'),(213915,' Miscelaneos'),(213920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(213921,' Personal'),(213922,' Materiales'),(213923,' Equipos'),(213924,' Edificios'),(213925,' Miscelaneos'),(213930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(213931,' Personal'),(213932,' Materiales'),(213933,' Equipos'),(213934,' Edificios'),(213935,' Miscelaneos'),(213940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(213941,' Personal'),(213942,' Materiales'),(213943,' Equipos'),(213944,' Edificios'),(213945,' Miscelaneos'),(213950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(213951,' Personal'),(213952,' Materiales'),(213953,' Equipos'),(213954,' Edificios'),(213955,' Miscelaneos'),(213960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(213961,' Personal'),(213962,' Materiales'),(213963,' Equipos'),(213964,' Edificios'),(213965,' Miscelaneos'),(213970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(213971,' Personal'),(213972,' Materiales'),(213973,' Equipos'),(213974,' Edificios'),(213975,' Miscelaneos'),(213980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(213981,' Personal'),(213982,' Materiales'),(213983,' Equipos'),(213984,' Edificios'),(213985,' Miscelaneos'),(300000,' Servicio de Aseo'),(321000,' UNIDAD DE SERVICIO DE RECOLECCION DOMICILIARIA'),(321250,'PROCESO OPERATIVO DE OPERACION'),(321251,' Personal'),(321252,' Materiales'),(321253,' Equipos'),(321254,' Edificios'),(321255,' Miscelaneos'),(321300,'PROCESO OPERATIVO DE RECOLECCION'),(321301,' Personal'),(321302,' Materiales'),(321303,' Equipos'),(321304,' Edificios'),(321305,' Miscelaneos'),(321370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(321371,' Personal'),(321372,' Materiales'),(321373,' Equipos'),(321374,' Edificios'),(321375,' Miscelaneos'),(321390,'PROCESO OPERATIVO DE CONTROL'),(321391,' Personal'),(321392,' Materiales'),(321393,' Equipos'),(321394,' Edificios'),(321395,' Miscelaneos'),(321750,'PROCESO COMERCIAL DE MERCADEO'),(321751,' Personal'),(321752,' Materiales'),(321753,' Equipos'),(321754,' Edificios'),(321755,' Miscelaneos'),(321756,' Bienes y Servicios para la Venta'),(321790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(321791,' Personal'),(321792,' Materiales'),(321793,' Equipos'),(321794,' Edificios'),(321795,' Miscelaneos'),(321796,' Bienes y Servicios para la Venta'),(321810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(321811,' Personal'),(321812,' Materiales'),(321813,' Equipos'),(321814,' Edificios'),(321815,' Miscelaneos'),(321816,' Bienes y Servicios para la Venta'),(321900,'PROCESO ESTRATEGICO DE SOPORTE Y GERENCIA'),(321901,' Personal'),(321902,' Materiales'),(321903,' Equipos'),(321904,' Edificios'),(321905,' Miscelaneos'),(321910,'PROCESO ESTR Y DE SOPORTE DE PLANEACION COPERATIVA'),(321911,' Personal'),(321912,' Materiales'),(321913,' Equipos'),(321914,' Edificios'),(321915,' Miscelaneos'),(321920,'PROCESO ESTR Y DE SOPORTE DE CONTROL DE GESTION'),(321921,' Personal'),(321922,' Materiales'),(321923,' Equipos'),(321924,' Edificios'),(321925,' Miscelaneos'),(321930,'PROCESO EST Y DE SOPORTE Y GESTION DEL TALENTO HUM'),(321931,' Personal'),(321932,' Materiales'),(321933,' Equipos'),(321934,' Edificios'),(321935,' Miscelaneos'),(321940,'PROCESO EST Y DE SOPORTE DE SERV LOGISTICOS'),(321941,' Personal'),(321942,' Materiales'),(321943,' Equipos'),(321944,' Edificios'),(321945,' Miscelaneos'),(321950,'PROCESO ESTR DE SOPORTE DE GESTION FINANCIERA'),(321951,' Personal'),(321952,' Materiales'),(321953,' Equipos'),(321954,' Edificios'),(321955,' Miscelaneos'),(321960,'PROCESO EST Y DE SOPORTE DE GESTION DE FINANCIAMIE'),(321961,' Personal'),(321962,' Materiales'),(321963,' Equipos'),(321964,' Edificios'),(321965,' Miscelaneos'),(321970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(321971,' Personal'),(321972,' Materiales'),(321973,' Equipos'),(321974,' Edificios'),(321975,' Miscelaneos'),(321980,'PROCESO ESTR Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(321981,' Personal'),(321982,' Materiales'),(321983,' Equipos'),(321984,' Edificios'),(321985,' Miscelaneos'),(322000,'UNIDAD DE SERVICIO DE TRANSPORTE'),(322250,'PROCESO OPERATIVO DE PROGRAMACION'),(322251,' Personal'),(322252,' Materiales'),(322253,' Equipos'),(322254,' Edificios'),(322255,' Miscelaneos'),(322310,'PROCESO OPERATIVO DE TRANSPORTE'),(322311,' Personal'),(322312,' Materiales'),(322313,' Equipos'),(322314,' Edificios'),(322315,' Miscelaneos'),(322370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(322371,' Personal'),(322372,' Materiales'),(322373,' Equipos'),(322374,' Edificios'),(322375,' Miscelaneos'),(322390,'PROCESO OPERATIVO DE CONTROL'),(322391,' Personal'),(322392,' Materiales'),(322393,' Equipos'),(322394,' Edificios'),(322395,' Miscelaneos'),(322750,'PROCESO COMERCIAL DE MERCADEO'),(322751,' Personal'),(322752,' Materiales'),(322753,' Equipos'),(322754,' Edificios'),(322755,' Miscelaneos'),(322756,' Bienes y Servicios para la Venta'),(322790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(322791,' Personal'),(322792,' Materiales'),(322793,' Equipos'),(322794,' Edificios'),(322795,' Miscelaneos'),(322796,' Bienes y Servicios para la Venta'),(322810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(322811,' Personal'),(322812,' Materiales'),(322813,' Equipos'),(322814,' Edificios'),(322815,' Miscelaneos'),(322816,' Bienes y Servicios para la Venta'),(322900,'PROCESO ESTR Y DE SOPORTE Y  GERENCIA Y ESTRATEGIA'),(322901,' Personal'),(322902,' Materiales'),(322903,' Equipos'),(322904,' Edificios'),(322905,' Miscelaneos'),(322910,'PROVECO ESTRATEGICO Y DE SOPORTE Y GESTION CORPORT'),(322911,' Personal'),(322912,' Materiales'),(322913,' Equipos'),(322914,' Edificios'),(322915,' Miscelaneos'),(322920,'PROCESO ESTRATEGICO Y SOPORTE Y CONTROL DE GESTION'),(322921,' Personal'),(322922,' Materiales'),(322923,' Equipos'),(322924,' Edificios'),(322925,' Miscelaneos'),(322930,'PROCESO ESTRATEGICO Y SOPORTE DE GESTION DE THUMAN'),(322931,' Personal'),(322932,' Materiales'),(322933,' Equipos'),(322934,' Edificios'),(322935,' Miscelaneos'),(322940,'PROCESO ESTRATEGICO Y DE SOPORTE Y SERVICIOS LOGIS'),(322941,' Personal'),(322942,' Materiales'),(322943,' Equipos'),(322944,' Edificios'),(322945,' Miscelaneos'),(322950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(322951,' Personal'),(322952,' Materiales'),(322953,' Equipos'),(322954,' Edificios'),(322955,' Miscelaneos'),(322960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(322961,' Personal'),(322962,' Materiales'),(322963,' Equipos'),(322964,' Edificios'),(322965,' Miscelaneos'),(322970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(322971,' Personal'),(322972,' Materiales'),(322973,' Equipos'),(322974,' Edificios'),(322975,' Miscelaneos'),(322980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(322981,' Personal'),(322982,' Materiales'),(322983,' Equipos'),(322984,' Edificios'),(322985,' Miscelaneos'),(323000,'UNIDAD DE SERVICIO DE BARRIDO Y LIMPIEZA'),(323250,'PROCESO OPERATIVO DE PROGRAMACION'),(323251,' Personal'),(323252,' Materiales'),(323253,' Equipos'),(323254,' Edificios'),(323255,' Miscelaneos'),(323320,'PROCESO OPERATIVO DE REALIZACION'),(323321,' Personal'),(323322,' Materiales'),(323323,' Equipos'),(323324,' Edificios'),(323325,' Miscelaneos'),(323370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(323371,' Personal'),(323372,' Materiales'),(323373,' Equipos'),(323374,' Edificios'),(323375,' Miscelaneos'),(323390,'PROCESO OPERATIVO DE CONTROL'),(323391,' Personal'),(323392,' Materiales'),(323393,' Equipos'),(323394,' Edificios'),(323395,' Miscelaneos'),(323750,'PROCESO COMERCIAL DE MERCADEO'),(323751,' Personal'),(323752,' Materiales'),(323753,' Equipos'),(323754,' Edificios'),(323755,' Miscelaneos'),(323756,' Bienes y Servicios para la Venta'),(323790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(323791,' Personal'),(323792,' Materiales'),(323793,' Equipos'),(323794,' Edificios'),(323795,' Miscelaneos'),(323796,' Bienes y Servicios para la Venta'),(323810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(323811,' Personal'),(323812,' Materiales'),(323813,' Equipos'),(323814,' Edificios'),(323815,' Miscelaneos'),(323816,' Bienes y Servicios para la Venta'),(323900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(323901,' Personal'),(323902,' Materiales'),(323903,' Equipos'),(323904,' Edificios'),(323905,' Miscelaneos'),(323910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(323911,' Personal'),(323912,' Materiales'),(323913,' Equipos'),(323914,' Edificios'),(323915,' Miscelaneos'),(323920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(323921,' Personal'),(323922,' Materiales'),(323923,' Equipos'),(323924,' Edificios'),(323925,' Miscelaneos'),(323930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(323931,' Personal'),(323932,' Materiales'),(323933,' Equipos'),(323934,' Edificios'),(323935,' Miscelaneos'),(323940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(323941,' Personal'),(323942,' Materiales'),(323943,' Equipos'),(323944,' Edificios'),(323945,' Miscelaneos'),(323950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(323951,' Personal'),(323952,' Materiales'),(323953,' Equipos'),(323954,' Edificios'),(323955,' Miscelaneos'),(323960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(323961,' Personal'),(323962,' Materiales'),(323963,' Equipos'),(323964,' Edificios'),(323965,' Miscelaneos'),(323970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(323971,' Personal'),(323972,' Materiales'),(323973,' Equipos'),(323974,' Edificios'),(323975,' Miscelaneos'),(323980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(323981,' Personal'),(323982,' Materiales'),(323983,' Equipos'),(323984,' Edificios'),(323985,' Miscelaneos'),(324000,'UNIDAD DE SERVICIO DE TRANSFERENCIA'),(324260,'PROCESO OPERATIVO DE PROYECCION DE RESIDUOS'),(324261,' Personal'),(324262,' Materiales'),(324263,' Equipos'),(324264,' Edificios'),(324265,' Miscelaneos'),(324330,'PROCESO OPERATIVO DE TRASLADO DE CARGA'),(324331,' Personal'),(324332,' Materiales'),(324333,' Equipos'),(324334,' Edificios'),(324335,' Miscelaneos'),(324360,'PROCESO OPERATIVO DE HIGIENIZACION'),(324361,' Personal'),(324362,' Materiales'),(324363,' Equipos'),(324364,' Edificios'),(324365,' Miscelaneos'),(324380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(324381,' Personal'),(324382,' Materiales'),(324383,' Equipos'),(324384,' Edificios'),(324385,' Miscelaneos'),(324750,'PROCESO COMERCIAL DE MERCADEO'),(324751,' Personal'),(324752,' Materiales'),(324753,' Equipos'),(324754,' Edificios'),(324755,' Miscelaneos'),(324756,' Bienes y Servicios para la Venta'),(324790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(324791,' Personal'),(324792,' Materiales'),(324793,' Equipos'),(324794,' Edificios'),(324795,' Miscelaneos'),(324796,' Bienes y Servicios para la Venta'),(324810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(324811,' Personal'),(324812,' Materiales'),(324813,' Equipos'),(324814,' Edificios'),(324815,' Miscelaneos'),(324816,' Bienes y Servicios para la Venta'),(324900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(324901,' Personal'),(324902,' Materiales'),(324903,' Equipos'),(324904,' Edificios'),(324905,' Miscelaneos'),(324910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(324911,' Personal'),(324912,' Materiales'),(324913,' Equipos'),(324914,' Edificios'),(324915,' Miscelaneos'),(324920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(324921,' Personal'),(324922,' Materiales'),(324923,' Equipos'),(324924,' Edificios'),(324925,' Miscelaneos'),(324930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(324931,' Personal'),(324932,' Materiales'),(324933,' Equipos'),(324934,' Edificios'),(324935,' Miscelaneos'),(324940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(324941,' Personal'),(324942,' Materiales'),(324943,' Equipos'),(324944,' Edificios'),(324945,' Miscelaneos'),(324950,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(324951,' Personal'),(324952,' Materiales'),(324953,' Equipos'),(324954,' Edificios'),(324955,' Miscelaneos'),(324960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(324961,' Personal'),(324962,' Materiales'),(324963,' Equipos'),(324964,' Edificios'),(324965,' Miscelaneos'),(324970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(324971,' Personal'),(324972,' Materiales'),(324973,' Equipos'),(324974,' Edificios'),(324975,' Miscelaneos'),(324980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(324981,' Personal'),(324982,' Materiales'),(324983,' Equipos'),(324984,' Edificios'),(324985,' Miscelaneos'),(325000,'UNIDAD DE SERVICIO DE APROVECHAMIENTO'),(325270,'PROCESO OPERATIVO DE CALIFICACION DE RESIDUOS'),(325271,' Personal'),(325272,' Materiales'),(325273,' Equipos'),(325274,' Edificios'),(325275,' Miscelaneos'),(325360,'PROCESO OPERATIVO DE HIGIENIZACION'),(325361,' Personal'),(325362,' Materiales'),(325363,' Equipos'),(325364,' Edificios'),(325365,' Miscelaneos'),(325380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(325381,' Personal'),(325382,' Materiales'),(325383,' Equipos'),(325384,' Edificios'),(325385,' Miscelaneos'),(325750,'PROCESO COMERCIAL DE MERCADEO'),(325751,' Personal'),(325752,' Materiales'),(325753,' Equipos'),(325754,' Edificios'),(325755,' Miscelaneos'),(325756,' Bienes y Servicios para la Venta'),(325790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(325791,' Personal'),(325792,' Materiales'),(325793,' Equipos'),(325794,' Edificios'),(325795,' Miscelaneos'),(325796,' Bienes y Servicios para la Venta'),(325810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(325811,' Personal'),(325812,' Materiales'),(325813,' Equipos'),(325814,' Edificios'),(325815,' Miscelaneos'),(325816,' Bienes y Servicios para la Venta'),(325900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(325901,' Personal'),(325902,' Materiales'),(325903,' Equipos'),(325904,' Edificios'),(325905,' Miscelaneos'),(325910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(325911,' Personal'),(325912,' Materiales'),(325913,' Equipos'),(325914,' Edificios'),(325915,' Miscelaneos'),(325920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(325921,' Personal'),(325922,' Materiales'),(325923,' Equipos'),(325924,' Edificios'),(325925,' Miscelaneos'),(325930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(325931,' Personal'),(325932,' Materiales'),(325933,' Equipos'),(325934,' Edificios'),(325935,' Miscelaneos'),(325940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(325941,' Personal'),(325942,' Materiales'),(325943,' Equipos'),(325944,' Edificios'),(325945,' Miscelaneos'),(325950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(325951,' Personal'),(325952,' Materiales'),(325953,' Equipos'),(325954,' Edificios'),(325955,' Miscelaneos'),(325960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(325961,' Personal'),(325962,' Materiales'),(325963,' Equipos'),(325964,' Edificios'),(325965,' Miscelaneos'),(325970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(325971,' Personal'),(325972,' Materiales'),(325973,' Equipos'),(325974,' Edificios'),(325975,' Miscelaneos'),(325980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(325981,' Personal'),(325982,' Materiales'),(325983,' Equipos'),(325984,' Edificios'),(325985,' Miscelaneos'),(326000,'UNIDAD DE SERVICIO DE TRATAMIENTO'),(326280,'PROCESO OPERATIVO DE PLANIFICACION DE TRANSFORMACI'),(326281,' Personal'),(326282,' Materiales'),(326283,' Equipos'),(326284,' Edificios'),(326285,' Miscelaneos'),(326340,'PROCESO OPERATIVO DE DISPOSICION DE RESIDUOS'),(326341,' Personal'),(326342,' Materiales'),(326343,' Equipos'),(326344,' Edificios'),(326345,' Miscelaneos'),(326360,'PROCESO OPERATIVO DE HIGIENIZACION'),(326361,' Personal'),(326362,' Materiales'),(326363,' Equipos'),(326364,' Edificios'),(326365,' Miscelaneos'),(326380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(326381,' Personal'),(326382,' Materiales'),(326383,' Equipos'),(326384,' Edificios'),(326385,' Miscelaneos'),(326750,'PROCESO COMERCIAL DE MERCADEO'),(326751,' Personal'),(326752,' Materiales'),(326753,' Equipos'),(326754,' Edificios'),(326755,' Miscelaneos'),(326756,' Bienes y Servicios para la Venta'),(326790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(326791,' Personal'),(326792,' Materiales'),(326793,' Equipos'),(326794,' Edificios'),(326795,' Miscelaneos'),(326796,' Bienes y Servicios para la Venta'),(326810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(326811,' Personal'),(326812,' Materiales'),(326813,' Equipos'),(326814,' Edificios'),(326815,' Miscelaneos'),(326816,' Bienes y Servicios para la Venta'),(326900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(326901,' Personal'),(326902,' Materiales'),(326903,' Equipos'),(326904,' Edificios'),(326905,' Miscelaneos'),(326910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(326911,' Personal'),(326912,' Materiales'),(326913,' Equipos'),(326914,' Edificios'),(326915,' Miscelaneos'),(326920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(326921,' Personal'),(326922,' Materiales'),(326923,' Equipos'),(326924,' Edificios'),(326925,' Miscelaneos'),(326930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(326931,' Personal'),(326932,' Materiales'),(326933,' Equipos'),(326934,' Edificios'),(326935,' Miscelaneos'),(326940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(326941,' Personal'),(326942,' Materiales'),(326943,' Equipos'),(326944,' Edificios'),(326945,' Miscelaneos'),(326950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(326951,' Personal'),(326952,' Materiales'),(326953,' Equipos'),(326954,' Edificios'),(326955,' Miscelaneos'),(326960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(326961,' Personal'),(326962,' Materiales'),(326963,' Equipos'),(326964,' Edificios'),(326965,' Miscelaneos'),(326970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(326971,' Personal'),(326972,' Materiales'),(326973,' Equipos'),(326974,' Edificios'),(326975,' Miscelaneos'),(326980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(326981,' Personal'),(326982,' Materiales'),(326983,' Equipos'),(326984,' Edificios'),(326985,' Miscelaneos'),(327000,'UNIDAD DE SERVICIO DE DISPOSICION FINAL'),(327290,'PROCESO OPERATIVO DE PLANIFICACION DE DISPOSICION'),(327291,' Personal'),(327292,' Materiales'),(327293,' Equipos'),(327294,' Edificios'),(327295,' Miscelaneos'),(327350,'PROCESO OPERATIVO DE DEPURACION DE RESIDUOS'),(327351,' Personal'),(327352,' Materiales'),(327353,' Equipos'),(327354,' Edificios'),(327355,' Miscelaneos'),(327360,'PROCESO OPERATIVO DE HIGIENIZACION'),(327361,' Personal'),(327362,' Materiales'),(327363,' Equipos'),(327364,' Edificios'),(327365,' Miscelaneos'),(327380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(327381,' Personal'),(327382,' Materiales'),(327383,' Equipos'),(327384,' Edificios'),(327385,' Miscelaneos'),(327750,'PROCESO COMERCIAL DE MERCADEO'),(327751,' Personal'),(327752,' Materiales'),(327753,' Equipos'),(327754,' Edificios'),(327755,' Miscelaneos'),(327756,' Bienes y Servicios para la Venta'),(327790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(327791,' Personal'),(327792,' Materiales'),(327793,' Equipos'),(327794,' Edificios'),(327795,' Miscelaneos'),(327796,' Bienes y Servicios para la Venta'),(327810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(327811,' Personal'),(327812,' Materiales'),(327813,' Equipos'),(327814,' Edificios'),(327815,' Miscelaneos'),(327816,' Bienes y Servicios para la Venta'),(327900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(327901,' Personal'),(327902,' Materiales'),(327903,' Equipos'),(327904,' Edificios'),(327905,' Miscelaneos'),(327910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(327911,' Personal'),(327912,' Materiales'),(327913,' Equipos'),(327914,' Edificios'),(327915,' Miscelaneos'),(327920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(327921,' Personal'),(327922,' Materiales'),(327923,' Equipos'),(327924,' Edificios'),(327925,' Miscelaneos'),(327930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(327931,' Personal'),(327932,' Materiales'),(327933,' Equipos'),(327934,' Edificios'),(327935,' Miscelaneos'),(327940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(327941,' Personal'),(327942,' Materiales'),(327943,' Equipos'),(327944,' Edificios'),(327945,' Miscelaneos'),(327950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(327951,' Personal'),(327952,' Materiales'),(327953,' Equipos'),(327954,' Edificios'),(327955,' Miscelaneos'),(327960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(327961,' Personal'),(327962,' Materiales'),(327963,' Equipos'),(327964,' Edificios'),(327965,' Miscelaneos'),(327970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(327971,' Personal'),(327972,' Materiales'),(327973,' Equipos'),(327974,' Edificios'),(327975,' Miscelaneos'),(327980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(327981,' Personal'),(327982,' Materiales'),(327983,' Equipos'),(327984,' Edificios'),(327985,' Miscelaneos'),(328000,'UNIDAD DE SERVICIO DE CORTE DE CESPED Y PODA DE AR'),(328250,'PROCESO OPERATIVO DE PROGRAMACION'),(328251,' Personal'),(328252,' Materiales'),(328253,' Equipos'),(328254,' Edificios'),(328255,' Miscelaneos'),(328320,'PROCESO OPERATIVO DE REALIZACION'),(328321,' Personal'),(328322,' Materiales'),(328323,' Equipos'),(328324,' Edificios'),(328325,' Miscelaneos'),(328370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(328371,' Personal'),(328372,' Materiales'),(328373,' Equipos'),(328374,' Edificios'),(328375,' Miscelaneos'),(328390,'PROCESO OPERATIVO DE CONTROL'),(328391,' Personal'),(328392,' Materiales'),(328393,' Equipos'),(328394,' Edificios'),(328395,' Miscelaneos'),(328750,'PROCESO COMERCIAL DE MERCADEO'),(328751,' Personal'),(328752,' Materiales'),(328753,' Equipos'),(328754,' Edificios'),(328755,' Miscelaneos'),(328756,' Bienes y Servicios para la Venta'),(328790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(328791,' Personal'),(328792,' Materiales'),(328793,' Equipos'),(328794,' Edificios'),(328795,' Miscelaneos'),(328796,' Bienes y Servicios para la Venta'),(328810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(328811,' Personal'),(328812,' Materiales'),(328813,' Equipos'),(328814,' Edificios'),(328815,' Miscelaneos'),(328816,' Bienes y Servicios para la Venta'),(328900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESa'),(328901,' Personal'),(328902,' Materiales'),(328903,' Equipos'),(328904,' Edificios'),(328905,' Miscelaneos'),(328910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(328911,' Personal'),(328912,' Materiales'),(328913,' Equipos'),(328914,' Edificios'),(328915,' Miscelaneos'),(328920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(328921,' Personal'),(328922,' Materiales'),(328923,' Equipos'),(328924,' Edificios'),(328925,' Miscelaneos'),(328930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(328931,' Personal'),(328932,' Materiales'),(328933,' Equipos'),(328934,' Edificios'),(328935,' Miscelaneos'),(328940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(328941,' Personal'),(328942,' Materiales'),(328943,' Equipos'),(328944,' Edificios'),(328945,' Miscelaneos'),(328950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(328951,' Personal'),(328952,' Materiales'),(328953,' Equipos'),(328954,' Edificios'),(328955,' Miscelaneos'),(328960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(328961,' Personal'),(328962,' Materiales'),(328963,' Equipos'),(328964,' Edificios'),(328965,' Miscelaneos'),(328970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(328971,' Personal'),(328972,' Materiales'),(328973,' Equipos'),(328974,' Edificios'),(328975,' Miscelaneos'),(328980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(328981,' Personal'),(328982,' Materiales'),(328983,' Equipos'),(328984,' Edificios'),(328985,' Miscelaneos'),(329000,'UNIDAD DE SERVICIO DE LIMPIEZA Y LAVADO DE AREAS P'),(329250,'PROCESO OPERATIVO DE PROGRAMACION'),(329251,' Personal'),(329252,' Materiales'),(329253,' Equipos'),(329254,' Edificios'),(329255,' Miscelaneos'),(329320,'PROCESO OPERATIVO DE REALIZACION'),(329321,' Personal'),(329322,' Materiales'),(329323,' Equipos'),(329324,' Edificios'),(329325,' Miscelaneos'),(329370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(329371,' Personal'),(329372,' Materiales'),(329373,' Equipos'),(329374,' Edificios'),(329375,' Miscelaneos'),(329390,'PROCESO OPERATIVO DE CONTROL'),(329391,' Personal'),(329392,' Materiales'),(329393,' Equipos'),(329394,' Edificios'),(329395,' Miscelaneos'),(329750,'PROCESO COMERCIAL DE MERCADEO'),(329751,' Personal'),(329752,' Materiales'),(329753,' Equipos'),(329754,' Edificios'),(329755,' Miscelaneos'),(329756,' Bienes y Servicios para la Venta'),(329790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(329791,' Personal'),(329792,' Materiales'),(329793,' Equipos'),(329794,' Edificios'),(329795,' Miscelaneos'),(329796,' Bienes y Servicios para la Venta'),(329810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(329811,' Personal'),(329812,' Materiales'),(329813,' Equipos'),(329814,' Edificios'),(329815,' Miscelaneos'),(329816,' Bienes y Servicios para la Venta'),(329900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(329901,' Personal'),(329902,' Materiales'),(329903,' Equipos'),(329904,' Edificios'),(329905,' Miscelaneos'),(329910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(329911,' Personal'),(329912,' Materiales'),(329913,' Equipos'),(329914,' Edificios'),(329915,' Miscelaneos'),(329920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(329921,' Personal'),(329922,' Materiales'),(329923,' Equipos'),(329924,' Edificios'),(329925,' Miscelaneos'),(329930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(329931,' Personal'),(329932,' Materiales'),(329933,' Equipos'),(329934,' Edificios'),(329935,' Miscelaneos'),(329940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(329941,' Personal'),(329942,' Materiales'),(329943,' Equipos'),(329944,' Edificios'),(329945,' Miscelaneos'),(329950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANa'),(329951,' Personal'),(329952,' Materiales'),(329953,' Equipos'),(329954,' Edificios'),(329955,' Miscelaneos'),(329960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(329961,' Personal'),(329962,' Materiales'),(329963,' Equipos'),(329964,' Edificios'),(329965,' Miscelaneos'),(329970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(329971,' Personal'),(329972,' Materiales'),(329973,' Equipos'),(329974,' Edificios'),(329975,' Miscelaneos'),(329980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(329981,' Personal'),(329982,' Materiales'),(329983,' Equipos'),(329984,' Edificios'),(329985,' Miscelaneos'),(400000,'ENERGIA'),(443000,'UNIDAD DE SERVICIO DE DISTRIBUCION'),(443460,'PROCESO OPERATIVO DE OPERACION'),(443461,'Personal'),(443462,'Materiales'),(443463,'Equipos'),(443464,'Edificios'),(443465,'Miscelaneos'),(443470,'PROCESO OPERATIVO DE MANTENIMIENTO'),(443471,'Personal'),(443472,'Materiales'),(443473,'Equipos'),(443474,'Edificios'),(443475,'Miscelaneos'),(443760,'PROCESO COMERCIAL DE GESTION DE ENERGIA'),(443761,'Personal'),(443762,'Materiales'),(443763,'Equipos'),(443764,'Edificios'),(443765,'Miscelaneos'),(443790,'PROCESO COMERCIAL DE ATENCION A CLIENTE'),(443791,'Personal'),(443792,'Materiales'),(443793,'Equipos'),(443794,'Edificios'),(443795,'Miscelaneos'),(443796,'BIENES Y SERVICIOS PARA LA VENTA'),(443810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(443811,'Personal'),(443832,'Materiales'),(443833,'Equipos'),(443834,'Edificios'),(443835,'Miscelaneos'),(443836,'Bienes  y Servicios para la Venta'),(443830,'PROCESO COMERCIAL DE CONTROL COMERCIAL'),(443831,'Personal'),(443812,'Materiales'),(443813,'Equipos'),(443814,'Edificios'),(443815,'Miscelaneos'),(443900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA'),(443901,'Personal'),(443902,'Materiales'),(443903,'Equipos'),(443904,'Edificios'),(443905,'Miscelaneos'),(443911,'PERSONAL'),(443910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION'),(443912,'Materiales'),(443913,'Equipos'),(443914,'Edificios'),(443915,'Miscelaneos'),(443920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(443921,'Personal'),(443922,'Materiales'),(443923,'Equipos'),(443924,'Edificios'),(443925,'Miscelaneos'),(443930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(443931,'PERSONAL'),(443932,'Materiales'),(443933,'Equipos'),(443934,'Edificios'),(443935,'Miscelaneos'),(443941,'Personal'),(443940,'PROCESO  ESTRATEGICOS Y DE SOPORTE DE SERVICIO LOG'),(443942,'Materiales'),(443943,'Equipos'),(443944,'Edificios'),(443945,'Miscelaneos'),(443950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(443951,'Personal'),(443952,'Materiales'),(443953,'Equipos'),(443954,'Edificios'),(443955,'Miscelaneos'),(443960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(443961,'Personal'),(443962,'Materiales'),(443963,'Equipos'),(443964,'Edificios'),(443965,'Miscelaneos'),(443970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(443971,'Personal'),(443972,'Materiales'),(443973,'Equipos'),(443974,'Edificios'),(443975,'Miscelaneos'),(443980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDI'),(443981,'Personal'),(443982,'Materiales'),(443983,'Equipos'),(443984,'Edificios'),(443985,'Miscelaneos'),(444000,'UNIDAD DE SERVICIO DE COMERCIALIZACION'),(444760,'PROCESO COMERCIAL DE GESTION DE ENERGIA'),(444761,'Personal'),(444762,'Materiales'),(444763,'Equipos'),(444764,'Edificios'),(444765,'Miscelaneos'),(444790,'PROCESO COMERCIAL DE ATENCION A CLIENTE'),(444791,'Personal'),(444792,'Materiales'),(444793,'Equipos'),(444794,'Edificios'),(444795,'Miscelaneos'),(444796,'BIENES Y SERVICIOS PARA LA VENTA'),(444810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(444811,'Personal'),(444812,'Materiales'),(444813,'Equipos'),(444814,'Edificios'),(444815,'Miscelaneos'),(444816,'BIENES Y SERVICIOS PARA LA VENTA'),(444830,'PROCESO'),(444831,'Personal'),(444832,'Materiales'),(444833,'Equipos'),(444834,'Edificios'),(444835,'Miscelaneos'),(444836,'Bienes  y Servicios para la Venta'),(444900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA'),(444901,'Personal'),(444902,'Materiales'),(444903,'Equipos'),(444904,'Edificios'),(444905,'Miscelaneos'),(444910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION'),(444911,'Personal'),(444912,'Materiales'),(444913,'Equipos'),(444914,'Edificios'),(444915,'Miscelaneos'),(444920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(444921,'Personal'),(444922,'Materiales'),(444923,'Equipos'),(444924,'Edificios'),(444925,'Miscelaneos'),(444930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION'),(444931,'Personal'),(444932,'Materiales'),(444933,'Equipos'),(444934,'Edificios'),(444935,'MISCELANEOS'),(444940,'PROCESO ESTRATEGICO Y DE SPORTE DE SERVICIOS LOGIS'),(444941,'Personal'),(444942,'Materiales'),(444943,'Equipos'),(444944,'Edificios'),(444945,'Miscelaneos'),(444951,'Personal'),(444950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(444952,'Materiales'),(444953,'Equipos'),(444954,'Edificios'),(444955,'Miscelaneos'),(444960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(444961,'Personal'),(444962,'Materiales'),(444963,'Equipos'),(444964,'Edificios'),(444965,'Miscelaneos'),(444970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(444971,'Personal'),(444972,'Materiales'),(444973,'Equipos'),(444974,'Edificios'),(444975,'Miscelaneos'),(444980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDI'),(444981,'Personal'),(444982,'Materiales'),(444983,'Equipos'),(444984,'Edificios'),(444985,'Miscelaneos'),(500000,'ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGIA');

--
