{
  "fields": [{"id":"_id","type":"int"},{"id":"Vigencia","type":"text"},{"id":"Tipo de entidad","type":"text"},{"id":"Codigo Entidad","type":"text"},{"id":"Nombre de la Entidad","type":"text"},{"id":"Codigo Rubro","type":"text"},{"id":"Descripcion Rubro","type":"text"},{"id":"Enero","type":"text"},{"id":"Febrero","type":"text"},{"id":"Marzo","type":"text"},{"id":"Abril","type":"text"},{"id":"Mayo","type":"text"},{"id":"Junio","type":"text"},{"id":"Julio","type":"text"},{"id":"Agosto","type":"text"},{"id":"Septiembre","type":"text"},{"id":"Octubre","type":"text"},{"id":"Noviembre","type":"text"},{"id":"Diciembre","type":"text"}],
  "records": [
    [340,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110101100","Impuesto sobre vehículos automotores","38.146.104.110","108.249.105.170","191.376.394.660","363.294.694.530","850.034.632.666","992.851.224.490","1.031.594.963.330","1.059.028.956.502","1.082.928.710.155","1.118.245.060.646","1.160.885.087.322","1.214.265.638.012"],
    [341,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010120001","Impuesto predial unificado - urbano","69.225.726.870","278.334.502.190","725.683.464.290","3.631.214.194.980","3.721.423.577.660","3.912.718.285.200","3.962.662.526.470","4.022.478.765.350","4.091.333.808.480","4.177.518.757.530","4.254.873.551.140","4.420.181.070.330"],
    [342,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010120002","Impuesto Predial Unificado - Rural","431.475.820","1.806.363.070","4.223.469.470","25.907.727.630","26.781.572.360","27.903.956.000","28.234.301.940","28.621.790.730","29.040.302.920","29.508.901.550","30.339.220.680","31.912.327.020"],
    [343,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010210501","Impuesto al consumo de cervezas, sifones, refajos y mezclas - Nacionales","44.929.180.000","73.396.143.000","101.964.601.000","131.713.109.000","163.579.957.000","199.191.896.000","234.078.225.000","273.136.737.000","308.669.798.000","343.005.475.000","381.483.719.000","420.682.180.000"],
    [344,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010210502","Impuesto al consumo de cervezas, sifones, refajos y mezclas - Extranjeras","691.098.000","1.665.718.000","1.970.345.000","2.472.419.000","3.040.219.000","3.606.456.000","3.749.108.000","3.863.074.000","4.134.371.608","4.430.346.608","4.759.177.608","4.853.308.608"],
    [345,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1101021060102","Componente específico del impuesto al consumo de cigarrillos y tabaco - Extranjeros","24.712.437.000","44.541.898.000","56.218.380.000","77.636.537.000","96.070.460.000","116.034.048.000","137.990.659.000","159.562.039.000","189.848.204.000","210.475.007.000","236.911.962.000","251.736.173.000"],
    [346,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102109","Sobretasa a la gasolina","39.255.014.000","73.117.136.000","109.056.909.000","145.958.524.000","182.512.726.000","220.170.163.000","256.164.267.000","292.734.908.000","331.043.896.000","367.040.718.000","405.338.352.000","442.740.274.000"],
    [347,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010220001","Impuesto de industria y comercio - sobre actividades comerciales","0","0","0",null,"0","0","0","0","0","0","0",null],
    [348,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010220004","Impuesto de industria y Comercio Consolidado - Régimen Simple de Tributación","11.559.585.549","17.576.715.010","19.463.786.231","20.932.959.086","27.370.806.080","37.272.930.322","55.557.464.449","60.713.940.392","68.980.365.873","75.905.668.474","83.437.395.245","94.513.623.014"],
    [349,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010220009","Impuesto de industria y comercio","566.628.303.689","1.442.971.383.589","1.767.547.134.269","2.430.208.210.729","2.856.840.999.550","3.494.469.146.720","3.925.241.353.360","4.538.693.217.539","4.980.161.555.470","5.636.306.767.743","6.080.498.890.918","6.779.174.507.148"],
    [350,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102202","Impuesto a la publicidad exterior visual","580.771.000","1.048.107.000","1.344.814.000","1.545.866.000","1.952.620.000","2.311.620.000","2.955.120.000","3.031.219.000","3.218.973.038","3.712.651.088","4.105.017.000","4.783.486.000"],
    [351,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102204","Impuesto de delineación","5.802.817.010","12.083.462.830","21.136.288.850","34.890.455.900","40.275.049.070","51.638.208.990","61.727.408.740","64.785.955.020","70.290.079.551","73.983.618.169","90.080.047.650","102.718.000.440"],
    [352,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102205","Impuesto de espectáculos públicos nacional con destino al deporte","0","0","0","0","2.697.913.394","3.292.427.037","5.092.732.812","5.526.926.094","5.696.772.482","7.344.613.523","9.005.361.321","9.804.784.817"],
    [353,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102215","Impuesto de fondo de pobres",null,"2.686.045.210",null,null,null,null,null,null,null,null,null,null],
    [354,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110102215","Impuesto unificado de fondo de pobres, azar y espectáculos públicos","1.369.474.000",null,"3.637.285.000","5.018.097.000","5.923.203.000","7.183.194.000","9.997.953.000","12.035.311.000","13.701.822.840","14.814.280.897","16.125.666.000","17.627.891.000"],
    [355,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010230001","Estampilla para el bienestar del adulto mayor","17.213.173.000","23.145.158.000","34.643.772.000","43.673.765.000","54.008.691.000","64.352.512.000","76.394.671.000","87.869.391.000","97.773.200.000","108.437.766.000","118.827.535.000","128.597.572.000"],
    [356,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1101023003301","Inversión","3.701.451.200","4.850.307.200","7.872.541.900","10.022.001.900","12.253.321.100","14.343.754.600","17.201.052.300","19.572.415.800","21.561.214.100","23.765.334.100","26.265.334.300","28.037.488.400"],
    [357,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1101023003302","Pasivo pensional","1.479.156.200","1.938.698.600","3.147.467.800","4.007.226.600","4.897.709.600","5.733.883.000","6.876.535.200","7.825.076.400","8.618.024.600","9.499.672.600","10.499.636.800","11.208.337.400"],
    [358,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1101023003303","Universidad Nacional","2.215.173.600","2.904.487.200","4.717.329.300","6.006.904.500","7.337.517.300","8.591.777.400","10.305.088.500","11.727.889.800","12.910.884.300","14.233.356.300","15.733.212.900","16.795.861.200"],
    [359,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010230055","Estampilla pro cultura","4.394.081.000","5.876.956.000","8.752.575.000","10.920.037.000","13.503.651.000","16.088.935.000","19.099.733.000","21.969.001.000","24.444.948.000","27.110.995.000","29.708.380.000","32.150.819.000"],
    [360,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11010230059","Estampilla Cincuenta años de labor de la Universidad Pedagógica Nacional","2.613.030.000","3.241.906.000","5.304.116.000","7.063.175.000","8.694.069.000","10.186.250.000","12.078.539.385","13.631.221.385","15.222.882.385","16.690.451.385","18.542.657.385","20.108.321.032"],
    [361,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100559","Contribución especial sobre contratos de obras públicas","24.776.226.766","31.001.722.085","43.830.907.701","58.487.259.150","72.760.477.929","91.537.972.838","108.937.231.413","121.843.007.004","136.670.181.331","151.250.163.608","164.532.864.312","178.329.966.908"],
    [362,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100563","Participación en la plusvalía","0","91.329.000","91.329.000","92.460.000","-46.289.000","164.225.000","164.225.000","164.225.000","-6.928.682.000","-6.579.046.000","-6.053.966.000","-6.053.966.000"],
    [363,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102010056401","Contribución sector eléctrico - Generadores de energía convencional","207.303.106","390.473.170","390.473.170","679.601.195","804.941.497","926.897.975","1.089.016.468","1.305.663.531","1.567.194.135","1.810.668.197","1.940.085.944","2.024.118.856"],
    [364,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100565","Concurso Económico - Estratificación","0","0","469.970.900","747.140.424","747.140.424","747.140.424","747.270.446","1.244.213.083","1.244.213.083","1.244.213.083","1.244.213.083","1.244.213.083"],
    [365,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100570","Pagos en dinero por derechos de construcción y desarrollo","1.995.637.462","3.193.353.372","3.633.197.753","5.471.870.233","7.234.381.189","8.997.464.744","10.790.278.721","12.014.914.112","13.777.696.000","14.962.878.162","19.561.699.243","22.303.721.334"],
    [366,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100572","Cargas u obligaciones urbanísticas compensadas en dinero","0","0","0","0","0","0","21.860.232","2.088.430.548","2.088.430.548","15.726.860.232","15.777.772.552","20.777.772.552"],
    [367,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100574","Contribución de semaforización - cuenta bajo presunción de legalidad (Bogotá)","4.617.804.530","13.312.450.940","24.092.351.250","46.876.727.150","103.722.834.000","130.113.692.010","136.238.248.400","139.702.546.760","142.792.583.868","147.272.689.240","151.714.635.550","158.457.195.890"],
    [368,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020100599","Semaforización",null,null,"0",null,null,null,null,null,null,null,null,null],
    [369,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202036","Evaluación de licencias y trámites ambientales",null,null,null,null,null,null,null,null,null,null,null,"9.573.015"],
    [370,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202037","Seguimiento a licencias y trámites ambientales",null,null,null,null,null,null,null,null,null,null,null,"2.498.793"],
    [371,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202055","Tasa por el uso del agua","249.952","360.591","2.265.835","105.814.809","108.622.916","110.523.208","111.007.733","111.053.853","111.053.853","111.053.853","111.053.853","111.053.853"],
    [372,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202087","Tasas por el derecho de parqueo sobre las vías públicas","0","0",null,null,null,null,null,null,null,null,null,null],
    [373,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020208801","Corporación Autonoma Regional CAR (50% del 90%)","27.067.238.728","27.067.386.052","32.337.827.864","32.337.827.864","32.242.242.946","32.244.164.948","32.244.770.324","32.245.307.067","32.245.444.286","32.241.632.995","32.241.632.995","101.356.513.197"],
    [374,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020208802","Río Bogotá (50% del 90%)","27.067.238.708","27.067.386.032","32.337.827.845","32.337.827.845","32.242.242.958","32.244.164.988","32.244.770.372","32.245.307.117","32.245.444.338","32.241.633.055","32.241.718.604","101.356.598.838"],
    [375,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020208803","10% Autoridad ambiental","6.014.941.931","6.014.974.669","7.186.183.950","7.186.183.950","7.164.942.853","7.165.369.959","7.165.504.485","7.165.623.761","7.165.654.254","7.164.807.303","7.164.807.303","22.523.669.561"],
    [376,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202090","Tasa compensatoria por caza de fauna silvestre",null,null,null,"169.096","169.096","169.096","169.096","169.096","169.096","169.096","169.096","169.096"],
    [377,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202102","Derechos de tránsito","10.736.623.080","22.737.666.397","32.953.029.297","45.439.763.203","57.180.858.708","67.594.654.575","80.779.561.174","92.997.694.351","105.038.991.884","117.580.438.401","129.859.621.846","146.319.248.586"],
    [378,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202118","Incentivo por Aprovechamiento de Residuos Sólidos",null,null,null,null,"1.960.416.091","3.887.280.671","5.529.927.079","7.308.197.169","9.275.797.740","10.960.550.584","12.756.422.794","20.678.865.408"],
    [379,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202120","Contraprestaciones por el uso del espacio público","874.340.852","1.467.364.664","2.179.356.734","2.880.817.195","3.703.473.831","4.447.727.624","5.558.493.569","6.319.801.202","6.988.759.043","7.540.149.684","8.367.797.325","9.448.462.143"],
    [380,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202122","Áreas de restricción vehicular","31.883.638.940","70.935.953.918","100.804.162.064","137.815.921.937","171.807.882.677","200.000.901.685","238.256.096.458","278.280.503.640","310.049.228.427","348.892.464.337","383.843.464.665","423.238.340.619"],
    [381,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110202151","Tala de arboles","437.399.655","1.038.799.055","1.122.391.110","1.180.039.189","1.289.828.505","1.443.117.295","1.731.505.397","2.546.420.638","2.591.924.693","3.397.981.170","3.564.113.256","5.231.662.174"],
    [382,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300103","Sanciones disciplinarias","4.062.084","4.971.768","15.246.232","43.209.046","44.241.806","56.288.480","53.784.584","76.851.826","83.899.461","91.694.987","92.481.747","92.746.517"],
    [383,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300104","Sanciones contractuales","336.349.266","1.743.371.099","3.040.399.194","3.929.544.773","3.975.631.480","12.828.694.098","12.857.222.931","12.880.941.530","13.298.780.257","26.194.105.252","26.355.348.116","26.369.334.402"],
    [384,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300105","Sanciones administrativas","142.688.973","7.613.821.758","7.855.589.022","8.155.645.319","8.386.232.207","8.641.293.750","8.855.715.485","9.017.113.226","9.269.180.799","9.589.682.305","9.875.036.614","10.075.199.739"],
    [385,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300106","Sanciones fiscales","315.635.245","315.635.245","319.101.077","319.101.077","319.101.077","319.101.077","323.693.302","323.693.302","323.693.302","323.693.302","32.144.425","32.144.425"],
    [386,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300109","Multas de tránsito y transporte","32.351.573.123","69.287.264.277","95.572.159.836","128.490.997.388","160.470.842.295","190.141.460.462","223.101.131.016","252.999.094.810","289.523.701.632","327.758.931.116","360.877.334.346","400.311.327.758"],
    [387,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102030011101","Impuesto sobre vehículos automotores","462.106.530","954.467.210","1.503.985.990","2.399.370.580","3.248.298.580","3.813.777.430","4.980.461.450","6.525.010.370","7.534.256.382","8.997.516.636","9.060.707.700","10.881.610.500"],
    [388,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102030011102","Impuesto predial unificado","972.604.660","2.343.586.950","3.717.389.510","5.816.471.270","7.142.895.050","9.068.573.280","11.851.049.810","14.944.622.440","18.325.197.487","22.284.445.933","32.564.939.130","39.404.551.840"],
    [389,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102030011103","Impuesto de industria y comercio","1.287.970.150","4.718.780.570","6.873.598.620","9.113.346.460","10.751.285.010","12.312.291.420","14.317.472.740","17.494.255.870","19.715.846.889","22.984.767.300","24.169.703.540","32.690.859.460"],
    [390,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102030011108","Sanciones tributarias n.p.c","158.486.290","488.534.170","801.141.220","1.554.981.890","2.371.060.000","2.637.797.380","3.321.614.760","7.399.452.880","9.486.491.311","9.765.859.337","5.888.444.860","7.525.482.920"],
    [391,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200102","15% Registro nacional de medidas correctivas","34.463.646","72.128.145","110.298.672","150.749.029","198.345.108","234.874.790","288.077.963","337.810.739","385.559.984","434.483.114","476.967.796","519.564.081"],
    [392,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200103","15% Servicio de Policía en la modalidad de vigilancia","34.564.176","72.120.675","110.399.202","150.849.559","198.457.983","234.987.664","288.190.837","338.064.061","385.813.396","434.736.526","477.280.225","519.875.510"],
    [393,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200104","15% Implementación del Sistema Único de información de recaudo a nivel nacional","34.564.176","72.120.675","110.399.202","151.120.319","198.728.743","235.972.647","289.175.820","338.459.644","386.208.979","435.132.109","477.731.008","520.326.293"],
    [394,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200105","55% Fondo de Seguridad y Convivencia","126.730.784","264.551.772","405.229.037","554.246.176","729.151.976","863.114.720","1.059.001.121","1.244.788.031","1.420.982.938","1.601.802.644","1.755.294.446","1.911.601.139"],
    [395,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200202","15% Registro nacional de medidas correctivas","0","0","30.000.000","30.298.999","30.448.999","31.048.999","65.676.078","91.692.740","92.091.987","92.091.987","136.880.194","136.880.194"],
    [396,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200203","15% Servicio de Policía en la modalidad de vigilancia","0","0","30.000.000","30.298.999","30.448.999","31.048.999","65.676.078","91.692.740","92.091.987","92.091.987","136.821.177","136.821.177"],
    [397,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200204","15% Implementación del Sistema Único de información de recaudo a nivel nacional","0","0","30.000.000","30.298.999","30.448.999","31.048.999","65.676.078","91.692.740","92.091.987","92.091.987","136.821.177","136.821.177"],
    [398,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110203001200205","55% Fondo de Seguridad y Convivencia","0","1.100.000","111.100.001","112.196.331","113.886.831","117.227.331","243.185.821","338.580.256","339.585.836","504.748.836","503.592.867","727.626.114"],
    [399,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102030012090","Control de vivienda urbana","297.381.501","626.144.320","970.884.453","1.529.406.731","2.057.653.077","2.461.495.456","2.994.709.736","3.573.760.771","3.975.592.163","4.615.584.773","5.364.269.160","6.095.368.744"],
    [400,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300122","Multas ambientales","33.634.888","117.469.109","324.727.940","498.018.020","613.634.871","751.313.314","879.752.964","1.476.349.266","1.635.054.755","1.698.201.302","1.784.972.956","2.135.066.016"],
    [401,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300201","Impuesto sobre vehículos automotores","3.733.553.840","8.144.858.680","13.413.478.110","20.096.716.610","25.659.930.590","29.796.554.620","36.015.058.340","42.527.372.060","47.342.597.162","54.323.974.762","52.907.410.970","64.451.482.070"],
    [402,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300202","Impuesto predial unificado","8.798.866.150","20.841.364.690","31.336.924.720","48.142.261.190","59.646.855.810","68.391.601.880","86.577.629.330","104.755.605.070","125.884.199.112","150.972.615.089","156.331.364.970","199.141.565.820"],
    [403,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300203","Impuesto de industria y comercio","1.152.876.870","2.452.250.470","3.194.208.270","4.218.365.930","4.966.104.180","5.719.865.760","6.644.140.160","8.752.479.430","10.032.747.189","11.916.574.309","11.878.327.060","16.241.092.550"],
    [404,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300205","Tasas retributivas","14.000","113.195","4.733.146","4.733.146","221.477.376","221.536.447","221.566.447","221.907.407","222.071.107","230.540.632","230.746.432","230.746.432"],
    [405,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300206","Código nacional de policía y convivencia ciudadana","34.930.777","78.612.212","177.508.027","226.991.265","271.522.308","323.100.759","519.357.728","645.494.044","689.819.554","761.114.963","977.946.148","1.059.888.472"],
    [406,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020300207","Intereses de mora n.c.p","127.148.399","577.924.080","883.399.431","1.845.354.744","3.220.518.850","3.622.646.762","4.319.838.822","7.141.184.627","8.498.625.658","8.909.591.379","6.264.537.077","7.478.417.501"],
    [407,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102050010302","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","100.400","201.800","241.700","383.800","516.500","574.800","661.300","741.700","839.200","973.500","1.033.000","1.093.600"],
    [408,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020500107020111","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles residenciales (vivienda) propios o arrendados","75.944.217","189.614.079","335.708.717","359.388.672","379.128.696","555.361.644","808.190.863","1.013.857.710","1.140.287.865","1.335.636.971","1.451.108.229","1.644.967.745"],
    [409,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,null,null,null,null,"41.204.651"],
    [410,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020500108030118","Servicios de oficinas centrales","901.974.549","1.726.450.929","3.654.543.163","4.961.459.679","6.340.489.945","7.256.626.096","7.852.141.029","8.289.492.559","8.857.248.610","9.492.188.268","10.126.366.539","10.609.081.966"],
    [411,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020500109010112","Servicios ejecutivos de la administración pública","627.272.663","1.423.157.928","2.051.590.437","2.810.087.373","3.684.971.184","4.185.941.966","4.705.341.709","5.307.227.174","6.273.067.395","6.921.295.992","8.554.854.698","10.236.830.971"],
    [412,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010101","Prestación de servicio educativo","382.583.489.489","790.984.522.269","985.240.534.765","1.223.536.950.908","1.552.387.230.023","1.757.645.279.579","2.046.445.720.485","2.278.580.703.389","2.486.667.096.251","2.741.873.218.690","3.055.906.608.209","3.611.489.421.519"],
    [413,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010102","Cancelación de prestaciones sociales del magisterio","4.548.918.953","18.195.675.812","18.195.675.812","22.744.594.765","27.293.513.718","36.391.351.624","40.940.270.577","45.489.189.530","52.492.132.314","59.495.075.098","59.495.075.098","59.495.075.098"],
    [414,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206001010301","Calidad por matrícula oficial","0","0","0","15.762.010.112","19.702.512.640","23.643.015.168","27.583.517.696","31.524.020.224","35.464.522.752","47.286.030.337","47.286.030.337","47.286.030.337"],
    [415,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206001010302","Calidad por gratuidad","0","0","0","0","54.727.252.044","54.727.252.044","54.727.252.044","54.727.252.044","54.727.252.044","54.727.252.044","54.727.252.044","54.727.252.044"],
    [416,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010201","Régimen subsidiado","0","103.738.187.450","255.957.804.941","332.067.613.688","408.177.422.435","484.287.231.182","560.397.039.926","636.498.832.176","712.600.624.426","788.702.416.676","864.804.208.926","940.906.001.175"],
    [417,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010202","Salud pública","0","18.209.465.740","44.343.804.090","57.410.973.265","70.478.142.440","83.545.311.615","96.612.480.789","109.675.278.846","122.738.076.903","135.800.874.960","148.863.673.017","161.926.471.074"],
    [418,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010301","Deporte y recreación","3.567.598.298","3.567.598.298","8.637.883.400","11.173.025.951","13.708.168.502","16.243.311.053","18.778.453.606","21.313.612.108","23.848.770.610","26.383.929.112","28.919.087.614","31.454.246.117"],
    [419,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010302","Cultura","2.675.698.724","2.675.698.724","6.478.412.552","8.379.769.466","10.281.126.380","12.182.483.294","14.083.840.205","15.985.209.082","17.886.577.959","19.787.946.836","21.689.315.713","23.590.684.588"],
    [420,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010303","Propósito general Libre inversión","33.892.183.831","33.892.183.831","82.059.892.305","106.143.746.542","130.227.600.779","154.311.455.016","178.395.309.252","202.479.315.023","226.563.320.794","250.647.326.565","274.731.332.336","298.815.338.107"],
    [421,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010401","Programas de alimentación escolar","1.217.447.733","2.144.567.994","3.071.688.255","3.998.808.516","4.925.928.777","5.853.049.038","6.780.169.300","7.706.914.653","8.633.660.006","9.560.405.359","10.487.150.712","11.413.896.067"],
    [422,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010501","Agua potable y saneamiento básico Distrito","0","14.851.546.533","35.928.436.621","46.466.881.665","57.005.326.709","67.543.771.753","78.082.216.794","88.615.849.104","99.149.481.414","109.683.113.724","120.216.746.034","130.750.378.342"],
    [423,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060010502","15% SGP participación departamento APSB","0","3.734.798.289","9.028.944.913","11.676.018.225","14.323.091.537","16.970.164.849","19.617.238.159","22.263.116.679","24.908.995.199","27.554.873.719","30.200.752.239","32.846.630.761"],
    [424,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030102","Participación del impuesto sobre vehículos automotores","683.627.524","2.224.417.454","4.556.658.945","7.584.778.164","10.243.330.203","12.344.351.860","14.190.485.257","15.319.648.810","16.231.279.294","16.933.589.590","17.653.731.060","18.621.442.409"],
    [425,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206003010501","80% Libre destinación","4.901.048.928","14.519.883.648","17.311.213.496","35.793.685.752","51.404.506.808","60.417.071.560","61.993.928.432","78.776.692.616","79.190.421.632","88.482.543.952","98.090.125.864","107.367.311.160"],
    [426,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206003010502","20% FONPET","1.225.262.232","3.629.970.912","4.327.803.374","8.948.421.438","12.851.126.702","15.104.267.890","15.498.482.108","19.694.173.154","19.797.605.408","22.120.635.988","24.522.531.466","26.841.827.790"],
    [427,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030110","Participación de la sobretasa al ACPM","2.365.034.350","4.671.907.148","7.000.617.393","9.507.754.612","11.909.784.348","14.483.261.109","17.052.734.647","19.424.506.995","22.035.291.030","24.669.647.172","27.084.649.289","29.765.694.774"],
    [428,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206003011102","Instituto Distrital de Patrimonio Cultural","0","0","0","413.025.557","413.025.557","413.025.557","413.025.557","413.025.557","413.025.557","413.025.557","413.025.557","413.025.557"],
    [429,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030112","Participación del IVA licores, vinos, aperitivos y similares","338.476.404","582.502.234","947.920.799","1.380.754.656","1.733.216.192","2.180.842.376","2.713.622.757","3.473.695.645","4.306.439.705","5.163.524.521","6.323.668.988","7.405.287.361"],
    [430,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030190","Participación en la Tasa Aeroportuaria","0","0","0","0","0","63.531.813.403","128.822.707.229","128.822.707.229","128.822.707.229","128.822.707.229","128.822.707.229","128.822.707.229"],
    [431,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030201","Participación superávit de las contribuciones de solidaridad de servicios públicos","253.386.588","507.990.071","753.244.984","1.278.546.265","1.534.014.025","2.464.638.576","2.725.349.686","2.963.258.371","3.212.670.400","3.982.740.753","4.232.381.852","5.050.111.869"],
    [432,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060030202","Participación de la contribución parafiscal cultural","0","0","0","29.627.896.524","36.691.986.605","36.691.986.605","40.564.926.323","40.564.926.323","43.887.077.660","43.887.077.660","43.887.077.660","43.887.077.660"],
    [433,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O110206003040103","Regalías por hidrocarburos, petróleo y gas","0","0","7.972.950","7.972.950","7.972.950","20.085.099","20.085.099","33.772.030","33.772.030","33.772.030","33.772.030","48.177.479"],
    [434,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060060101","Cofinanciación convenio ICBF","0","23.200.000.000","23.200.000.000","23.200.000.000","23.200.000.000","46.400.000.000","46.400.000.000","46.400.000.000","46.400.000.000","46.400.000.000","55.185.920.337","55.185.920.337"],
    [435,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060060102","Transferencia Ministerio de Educación para Programas de Alimentación Escolar","1.262.463.200","1.502.463.200","3.124.926.400","3.124.926.400","4.687.389.600","4.687.389.600","5.753.243.776","6.249.852.800","6.249.852.800","6.249.852.800","6.249.852.800","6.249.852.800"],
    [436,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060060103","Fondo de Mitigación de Emergencias - FOME","0","0","0","0","0","0","0","0","0","0","0","0"],
    [437,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1102060060503","Por la venta de activos","1.810.089","15.418.245","43.762.029","43.762.029","83.192.057","83.192.057","83.636.057","105.249.139","105.249.139","111.179.472","112.968.187","114.616.024"],
    [438,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O11020600606","Otras unidades de gobierno","0",null,null,null,null,null,null,"4.375.246.057","4.375.246.057","4.375.246.057","4.375.246.057","125.713.887.530"],
    [439,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12010100102","Sector Privado","0","0",null,null,null,null,null,null,null,null,null,null],
    [440,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1201020010101","Sector Publico","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","-15.961.808","176.276.820"],
    [441,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1201020010102","Sector Privado","0","6.330.664","166.945.441","166.945.441","166.945.441","166.945.441","169.461.441","266.014.564","266.014.564","299.461.282","302.890.833","312.228.576"],
    [442,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12010200102","Disposición de maquinaria y equipo","14.151.719","78.968.754","78.968.754","78.968.754","304.773.782","304.773.782","304.773.782","330.694.787","336.650.972","334.291.772","340.998.272","340.998.272"],
    [443,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120201","Establecimientos Públicos","0",null,null,null,null,null,null,null,null,null,null,null],
    [444,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120202","Empresas industriales y comerciales del Estado no societarias","0","0","0","0","0","0","0","0","0","99.300.000.000","99.300.000.000","99.300.000.000"],
    [445,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120303","Sociedades de economía mixta","0","0","0","0","0","0","756.815.983.247","756.815.983.247","756.815.983.247","756.815.983.247","756.815.983.247","1.512.291.095.745"],
    [446,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120390","Dividendos y utilidades del Sector Financiero","20.061","40.122","60.383","69.469","157.114","272.438","281.520","212.039","221.121","230.203","230.203","239.285"],
    [447,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120501","Títulos participativos","4.779.083.289","13.815.398.003","13.815.398.003","38.900.289.345","38.900.289.345","42.079.682.560","48.340.032.541","48.340.032.541","54.289.929.933","57.152.607.020","57.152.607.020","59.831.028.229"],
    [448,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010101","SGP Educación - Prestación de servicio educativo","754.392.214","2.380.060.961","4.280.164.216","6.091.315.025","8.273.138.698","10.610.717.903","12.350.844.692","13.833.537.905","15.419.685.240","16.664.496.968","17.996.699.867","19.747.037.080"],
    [449,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010102","SGP Educación - Cancelación de prestaciones sociales del magisterio","12.183.835","69.288.403","225.218.156","247.167.434","275.411.235","316.092.030","364.998.546","398.345.459","438.184.326","472.062.707","497.774.813","497.760.835"],
    [450,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010103","SGP Educación - Calidad por matrícula oficial","290.938.086","563.276.772","846.115.457","1.112.350.929","1.522.777.935","1.952.351.645","2.381.048.900","2.828.570.162","3.239.827.018","3.564.298.199","3.874.967.819","4.041.228.084"],
    [451,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010202","SGP Salud - Salud pública","0","0","178.587.980","512.971.263","853.718.443","1.208.076.039","1.562.433.635","1.809.859.510","2.051.479.795","2.227.860.011","2.390.982.200","2.586.683.298"],
    [452,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010301","SGP Propósito general - Deporte y recreación","87.539.763","180.863.826","303.974.917","445.644.691","596.865.463","730.742.651","823.107.091","946.096.771","1.064.849.336","1.180.370.587","1.285.527.409","1.385.496.122"],
    [453,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010302","SGP Propósito general - Cultura","69.706.561","148.205.110","240.538.428","353.758.789","467.174.368","568.110.752","637.384.082","729.626.342","818.690.766","905.331.704","985.246.167","1.060.222.702"],
    [454,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O120502010303","SGP Propósito general - Libre inversión","941.052.718","1.944.286.590","3.267.731.026","4.790.681.306","6.416.306.205","7.855.486.163","9.248.403.993","10.570.543.155","11.847.135.351","13.088.988.930","14.219.424.874","15.296.642.493"],
    [455,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1205020104","SGP - Participación para agua potable y saneamiento básico","145.580.784","333.663.620","631.349.644","1.251.117.601","1.819.427.330","2.261.670.634","2.785.235.485","3.275.697.377","3.846.617.659","4.279.092.414","4.692.792.335","5.092.817.826"],
    [456,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1205020105","SGP 15% Participación departamental","15.746.541","49.427.633","79.545.724","150.898.685","198.335.638","211.655.304","234.451.839","265.675.012","299.779.050","337.452.737","347.986.364","364.891.094"],
    [457,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1205020106","SGP Asignaciones especiales - Alimentación escolar","115.177.832","269.047.663","616.960.555","872.624.621","1.335.859.429","1.722.708.630","2.004.277.262","2.228.107.625","2.442.441.299","2.705.543.603","2.794.878.650","2.962.334.321"],
    [458,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1205020107","SGP - Participación para la atención integral de la primera infancia","16.139.448","31.136.025","46.928.668","61.737.227","76.679.784","91.224.686","105.817.566","120.055.205","133.930.719","147.738.133","160.802.425","174.160.485"],
    [459,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12050203","Rendimientos Ley 1493 de 2011 - Espectaculos Públicos",null,null,null,null,null,null,"466.235.221","466.399.621","466.421.500","466.602.794","466.949.707","467.093.229"],
    [460,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12050204","Recursos propios con destinación específica","17.272.489.592","32.534.796.943","47.944.561.844","66.106.016.448","80.405.520.325","97.153.422.317","114.849.328.182","136.815.922.375","152.878.802.134","167.921.388.213","181.338.534.011","197.782.111.078"],
    [461,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12050205","Recursos propios de libre destinación","53.021.355.770","103.557.130.040","133.739.351.832","165.819.958.607","212.200.639.932","253.824.523.065","284.261.548.123","315.772.812.799","334.334.881.670","360.614.760.525","404.772.367.594","441.358.888.831"],
    [462,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12060101002","Entidades de fomento","0","0","0",null,null,null,null,null,null,null,null,null],
    [463,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12060201002","Entidades de fomento","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000","214.450.000.000"],
    [464,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1207010100102","BANCOS COMERCIALES PRIVADOS",null,null,"0",null,null,null,null,null,null,null,null,null],
    [465,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12070101006","Otras instituciones financieras","0","0","0","0","0","0","0","0","0","0","0","0"],
    [466,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1207020100102","BANCOS COMERCIALES PRIVADOS","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","700.000.000.000","1.900.000.000.000"],
    [467,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12070201006","Otras instituciones financieras","0","0","0","0","0","0","0","0","0","0","0","0"],
    [468,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080100101","No condicionadas a la adquisición de un activo","0",null,null,null,null,null,null,null,null,null,null,null],
    [469,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080100102","Condicionadas a la adquisición de un activo","0",null,null,null,null,null,null,null,null,null,null,null],
    [470,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080100201","No condicionadas a la adquisición de un activo","0","0","0","353.604.808","353.604.808","768.854.681","765.965.968","1.447.807.759","1.447.807.759","1.479.126.859","1.479.126.859","1.479.126.859"],
    [471,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1208010030101","110% Con Bogotá","0","166.171.000","291.578.000","771.250.000","1.003.191.000","1.253.600.000","1.273.918.755","1.284.418.755","1.293.058.755","1.303.034.755","1.308.354.755","1.322.347.755"],
    [472,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1208010030102","Compensación Social","62.804.142","138.641.852","187.788.480","249.761.756","292.237.062","292.237.062","292.237.062","292.237.062","292.237.062","500.616.861","2.493.861.377","3.038.562.043"],
    [473,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080600212","EAB - Río Bogotá","0","0","0","0","0","0","0","0","0","0","0","3.840.285.000"],
    [474,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080600213","Valorización","0","0","0","0","0","0","0","0","545.851.931","545.851.931","545.851.931","545.851.931"],
    [475,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080600214","Convenios entidades distritales","4.351.174.158","4.520.360.819","5.454.722.427","5.576.642.427","5.767.361.477","17.770.059.919","6.336.917.461","18.639.820.655","27.587.831.153","88.884.342.578","111.627.166.934","7.332.597.461"],
    [476,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12080699","Incentivos al Aprovechamiento y Tratamiento de Residuos Sólidos","1.872.759.252","3.007.682.636","4.448.150.245","6.143.709.614","6.143.709.614","6.143.709.614","6.143.709.614","6.143.709.614","6.143.709.614","6.143.709.614","6.143.709.614","0"],
    [477,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12100201","Recursos del SGP","0","0","0","0","0","0","0","0","0","0","0","8.538.747.986"],
    [478,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12100202","Ingresos de destinación específica","0","0","0","0","0","0","0","0","0","0","0","500.204.831.934"],
    [479,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O12100203","Libre destinación","0","0","0","0","0","0","0","0","0","0","0","2.385.907.871.945"],
    [480,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1210020401","Recursos del SGP",null,null,null,null,null,null,null,null,null,null,"0","7.459.676.039"],
    [481,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1210020402","Ingresos de destinación específica","0","0","0","0","0","0","0","0","0","0","0","245.106.997.434"],
    [482,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1210020403","Ingresos de libre destinación","0","0","0","0","0","0","0","0","0","0","0","80.452.739.000"],
    [483,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O1211","Diferencial cambiario","2.351.982.450","3.932.882.961","-1.549.913.132","1.961.490.331","-243.054.322","16.857.520.112","12.662.176.999","15.340.090.036","16.940.269.836","20.669.986.655","20.815.138.590","19.529.827.801"],
    [484,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O121201001","Para el pago de bonos y cuotas partes de bonos pensionales A y B","0","0","0","0","0","0","0","46.513.064.000","46.513.064.000","46.513.064.000","46.513.064.000","125.374.991.000"],
    [485,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O121201002","Para el pago de bonos y cuotas partes de bonos pensionales C y E","0","0","0","0","0","0","0","0","0","0","0","0"],
    [486,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O121202","Para el cruce y pago de cuotas partes pensionales","0",null,null,null,null,null,null,null,null,null,null,null],
    [487,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O121209","Para el pago de obligaciones pensionales corrientes","0","0","0","0","0","0","0","96.455.660.000","96.455.660.000","96.455.660.000","263.622.417.236","263.622.417.236"],
    [488,"2024-12","AC","0111-00","Secretaría Distrital de Hacienda","O121301","Reintegros","11.166.284.462","14.225.950.503","17.185.574.261","22.489.829.262","27.488.517.038","24.081.385.393","86.212.960.058","93.385.601.676","100.538.720.773","103.895.122.658","106.554.890.713","114.102.610.846"],
    [489,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010101","Inscripciones","69.046.500","69.552.500","69.696.200","417.186.200","1.054.532.600","1.061.964.200","1.076.567.100","1.077.737.100","1.220.737.100","1.670.464.300","2.808.744.300","2.829.240.000"],
    [490,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010102","Derechos de grado","13.107.600","302.051.700","304.945.000","358.876.460","441.407.160","453.299.960","615.815.560","762.349.760","770.797.260","769.269.360","816.738.160","817.387.960"],
    [491,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010103","Matrículas","0","0","2.461.705.678","8.293.873.657","12.264.996.699","12.264.996.699","12.264.996.699","12.264.996.699","20.328.156.699","23.688.183.107","27.359.891.353","27.359.891.353"],
    [492,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010104","Certificaciones, constancias academicas y derechos complementarios","18.522.100","61.290.200","79.439.759","99.020.019","119.694.901","188.702.833","233.752.666","268.823.199","288.295.999","242.598.554","256.240.320","330.916.520"],
    [493,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010201","Inscripciones","32.337.900","34.027.800","36.088.800","47.180.000","81.648.000","117.132.200","144.377.400","145.070.600","145.070.600","158.458.000","179.254.700","219.761.100"],
    [494,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010202","Derechos de grado","0","0","0","0","0","0","0","0","0","133.982.200","139.420.200","139.420.200"],
    [495,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010203","Matrículas","3.801.248.679","4.821.916.232","5.080.645.363","5.321.658.654","6.089.365.007","6.247.250.678","9.764.160.528","11.537.834.495","11.859.100.560","12.347.911.379","12.800.223.042","12.981.369.127"],
    [496,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O110202116010204","Certificaciones, constancias academicas y derechos complementarios","0","1.888.200","1.946.100","1.965.400","1.984.700","1.984.700","1.984.700","1.984.700","1.984.700","71.262.511","73.250.911","75.277.411"],
    [497,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O11020211602","Derechos complementarios asociados a la educación","403.000","8.727.700","9.451.200","9.544.000","9.636.800","259.143.900","365.026.301","399.648.401","428.570.990","648.570.990","648.570.990","990.061.610"],
    [498,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O11020500108030118","Servicios de oficinas centrales","483.750","3.125.355","11.491.305","43.950.066","1.048.664.006","1.057.377.006","2.286.033.723","2.287.479.223","2.291.154.973","3.532.452.578","3.533.046.328","5.464.858.025"],
    [499,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O1102060030203","Participación en contribución del Fondo Nacional de Universidades Estatales de Colombia","0","0","0","1.898.859.890","1.898.859.890","1.898.859.890","2.373.574.863","2.373.574.863","2.373.574.863","2.373.574.863","2.373.574.863","2.373.574.863"],
    [500,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O1102060060106","Ministerio de Educación - Universidad Distrital","0","6.104.950.505","12.209.901.010","18.500.826.727","23.920.463.863","34.759.738.134","40.179.375.270","45.599.012.406","51.018.649.542","51.018.649.542","59.305.076.237","62.879.294.614"],
    [501,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O11020600602","Devolución IVA- instituciones de educación superior","0","1.455.388.493","1.455.388.493","3.096.460.263","3.096.460.263","3.655.077.169","3.655.077.169","4.681.810.797","4.681.810.797","5.836.139.327","7.727.746.268","7.727.746.268"],
    [502,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O1102060090202","Cuotas partes pensionales","0","0","0","0","0","0","0","0","0","606.486.923","621.008.722","621.008.722"],
    [503,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"0","2.273.446.317","3.534.350.810","3.534.350.810","3.534.350.810"],
    [504,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O12050205","Recursos propios de libre destinación","70.208.123","139.566.862","250.968.107","368.314.370","474.604.474","538.652.462","608.421.216","702.475.170","702.475.170","743.045.844","869.124.381","933.802.326"],
    [505,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O120903","De personas naturales","10.350.394","21.959.727","21.959.727","46.430.248","59.264.580","117.154.769","117.154.769","146.966.256","159.127.027","169.470.870","179.745.070","233.090.089"],
    [506,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O12100202","Ingresos de destinación específica",null,null,null,"0","1.060.806.619","2.240.472.144","2.240.472.144","2.240.472.144","2.240.472.144","2.240.472.144","2.240.472.144","2.610.822.666"],
    [507,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O12100203","Libre destinación",null,null,"2.620.208.550","2.620.208.550","3.298.549.043","3.298.549.043","3.298.549.043","3.298.549.043","8.265.100.671","8.265.100.671","8.265.100.671","11.994.010.424"],
    [508,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O150101","Vigencia","0","30.088.337.673","57.342.590.504","96.483.812.391","122.804.760.733","141.460.857.050","188.153.413.933","220.488.739.679","241.773.953.430","285.295.290.713","302.767.176.445","352.480.291.220"],
    [509,"2024-12","EAU","0230-01","Universidad Distrital \"Francisco José de Caldas\"","O1503","Estampilla Pro Universidad Distrital","0","3.691.956.000","4.840.812.000","7.862.215.500","11.191.173.025","12.229.195.500","14.319.629.000","17.175.147.500","19.546.483.000","21.518.140.500","23.722.260.500","27.993.102.000"],
    [510,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados","45.692.128","74.790.924","89.934.512","106.653.728","125.376.534","170.205.419","185.826.293","205.205.711","224.844.035","234.721.798","246.752.460","291.031.263"],
    [511,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O1201020010101","Sector Publico","95.835.433","95.835.433","95.835.433","241.275.991","241.275.991","241.275.991","241.275.991","241.275.991","241.275.991","241.275.991","241.275.991","241.275.991"],
    [512,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O120201","Establecimientos Públicos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [513,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O12050205","Recursos propios de libre destinación","2.480.313","4.960.626","6.389.853","7.291.357","8.263.027","9.327.338","9.866.477","11.111.700","11.824.350","12.590.399","13.408.944","14.102.319"],
    [514,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O121301","Reintegros",null,null,"34.314.556","34.314.556","34.314.556","34.314.556","34.314.556","34.314.556","34.314.556","34.314.556","34.314.556","34.314.556"],
    [515,"2024-12","EP","0200-01","Instituto para la Economía Social-IPES","O150101","Vigencia","4.294.891.873","6.864.744.802","9.772.045.892","13.015.277.441","17.358.464.218","21.457.794.440","25.269.219.440","29.342.402.000","33.272.476.229","37.325.408.250","43.779.859.243","52.825.779.687"],
    [516,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020300105","Sanciones administrativas","174.610.881","599.567.161","910.561.411","2.261.724.797","2.668.835.583","3.529.068.924","3.924.941.612","4.237.211.108","4.757.543.425","5.240.797.998","5.622.660.604","6.286.628.268"],
    [517,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020500109010112","Servicios ejecutivos de la administración pública","231.445","555.468","740.624","925.780","1.064.647","1.249.803","1.296.092","1.434.959","1.712.693","1.897.849","2.221.872","2.360.739"],
    [518,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020600301040202","Participación de la Sobretasa al consumo de cigarrillos y tabaco elaborado extranjero","6.026.019.047","10.606.819.601","13.310.176.502","18.290.231.543","22.576.123.834","27.217.164.462","32.375.248.157","37.338.502.323","44.560.773.431","49.505.104.272","55.588.094.374","59.200.545.303"],
    [519,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O110206003019901","Participación consumo de cervezas, sifones y refajos de producción nacional con destino a la salud","8.588.428.746","14.602.523.001","20.266.812.001","26.178.937.001","32.488.698.001","39.561.000.001","46.478.152.001","54.232.738.001","61.264.603.001","67.879.858.001","75.720.223.001","83.494.969.001"],
    [520,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O110206003019902","Participación consumo de cervezas, sifones y refajos de producción extranjera con destino a la salud","142.221.529","339.615.686","370.622.994","544.655.103","711.689.378","827.715.107","856.937.173","880.291.633","944.053.514","1.004.795.438","1.071.997.460","1.091.381.406"],
    [521,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102060060104","Ministerio de Salud","0","0","0","4.192.518.107","12.438.150.780","12.438.150.780","12.438.150.780","12.488.004.891","13.268.292.194","13.268.292.194","14.100.217.077","32.638.532.051"],
    [522,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102060090106","Recursos ADRES - Cofinanciación UPC régimen subsidiado","196.320.168.365","283.759.883.625","343.487.927.566","483.437.448.250","625.103.869.549","748.357.328.579","903.083.571.632","1.014.085.690.989","1.157.896.362.466","1.281.165.131.715","1.411.677.156.977","1.493.520.672.944"],
    [523,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010301","Lotería de Bogotá","1.439.886.576","2.336.530.776","3.792.282.336","4.693.960.936","5.787.108.316","6.997.502.416","8.143.348.656","9.286.305.496","10.596.913.136","11.668.240.296","13.192.497.736","14.873.161.536"],
    [524,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010302","Loterías Foráneas","954.931.802","1.355.311.109","1.767.166.233","2.240.281.497","2.628.626.435","3.089.447.960","3.585.101.301","4.036.217.991","4.566.110.674","5.004.311.531","5.424.978.520","5.897.977.777"],
    [525,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020700104","Derechos por la explotación juegos de suerte y azar de apuestas permanentes o chance","4.394.873.191","8.182.440.287","11.943.596.893","15.625.315.101","19.510.653.724","23.463.062.395","27.165.072.329","31.013.578.619","35.012.386.005","38.750.616.752","42.681.268.540","46.534.010.647"],
    [526,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020700105","Derechos por la explotación juegos de suerte y azar de rifas","0","0","0","0","0","0","0","0","0","0","0","0"],
    [527,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020700106","Derechos por la explotación juegos de suerte y azar de juegos promocionales","11.528.911","26.513.177","66.159.381","134.051.108","192.397.820","248.737.789","288.674.496","364.661.020","405.151.412","425.323.181","487.238.877","587.236.826"],
    [528,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010701","Con situación de fondos","924.535.244","1.959.359.135","2.888.235.786","3.820.949.397","4.791.708.522","5.835.595.086","6.821.421.879","7.791.795.472","8.788.442.815","9.800.065.214","10.735.469.979","11.690.059.444"],
    [529,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010702","Sin situación de fondos","2.773.605.732","5.878.077.405","8.664.707.363","11.462.848.192","14.375.125.562","17.506.785.251","20.464.265.628","23.375.386.406","26.365.328.431","29.400.195.627","32.206.409.921","35.070.178.318"],
    [530,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010901","Con situación de fondos","5.687.641.849","5.687.641.849","5.687.641.849","5.687.641.849","5.687.641.849","5.687.641.849","12.314.196.750","12.314.196.750","12.314.196.750","12.314.196.750","12.314.196.750","12.314.196.750"],
    [531,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070010902","Sin situación de fondos","17.062.925.545","17.062.925.545","17.062.925.545","17.062.925.545","17.062.925.545","17.062.925.545","36.942.590.247","36.942.590.247","36.942.590.247","36.942.590.247","36.942.590.247","36.942.590.247"],
    [532,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O11020700201030201","Participación por el consumo de licores destilados introducidos de producción nacional","849.235.556","1.826.547.123","2.960.902.708","4.432.519.272","5.266.488.039","6.848.902.829","8.598.164.727","10.277.873.744","14.502.646.975","16.672.047.901","20.294.416.371","25.228.312.202"],
    [533,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O1102070020103020201","Participación por el consumo de licores destilados introducidos de producción extranjera recaudado por fondo cuenta de la FND","1.935.029.141","2.741.575.943","3.517.094.848","6.244.333.133","8.812.011.539","10.546.515.408","12.703.261.410","15.951.053.368","18.480.229.267","22.501.638.075","27.493.479.933","30.284.507.811"],
    [534,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120201","Establecimientos Públicos","0","0","0","0","0","0","0","0","0","0","0","0"],
    [535,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120502010202","SGP Salud - Salud pública","735.014.230","1.375.582.248","1.955.408.514","2.528.250.494","2.988.953.945","3.404.779.799","3.752.463.204","4.140.740.709","4.529.018.214","4.785.696.820","4.999.745.785","5.129.639.397"],
    [536,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120502010203","SGP Salud - Prestación del servicio de salud","112.939.904","203.317.647","309.393.844","398.342.952","500.944.426","596.871.442","700.794.349","801.409.925","902.162.087","996.496.946","1.084.804.369","1.176.250.584"],
    [537,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O12050204","Recursos propios con destinación específica","3.269.380.803","5.992.154.680","9.079.796.394","12.754.180.007","17.959.050.582","21.053.880.002","24.338.778.581","27.278.702.802","30.442.811.383","33.358.167.961","36.278.309.032","39.335.783.803"],
    [538,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120804002","Premios de loterías","394.954.100","535.993.200","659.966.800","833.676.700","939.844.200","1.185.413.400","1.386.889.200","1.555.489.300","1.742.891.500","1.892.922.300","2.141.232.200","2.335.155.700"],
    [539,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120804003","Premios de apuestas permanentes o chance","306.997.774","1.093.843.703","1.526.084.102","1.889.024.198","2.278.924.274","2.780.090.046","3.158.136.461","3.672.110.655","4.122.749.847","4.325.743.449","5.003.638.649","5.455.865.177"],
    [540,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O120804004","Premios de juegos novedosos","28.698.943","69.120.560","104.673.509","136.887.867","170.280.580","210.371.026","246.176.636","286.331.231","322.704.214","360.494.128","403.019.495","446.892.191"],
    [541,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O12080600214","Convenios entidades distritales","0","0","0","0","0","0","0","0","0","0","0","0"],
    [542,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O12100201","Recursos del SGP","0","0","0","4.483.892.949","4.483.892.949","4.483.892.949","4.483.892.949","5.636.666.000","5.636.666.000","5.636.666.000","5.639.676.000","21.981.229.731"],
    [543,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O12100202","Ingresos de destinación específica","0","46.666.333.000","46.666.333.000","46.666.333.000","84.803.776.150","84.803.776.150","85.900.345.850","91.613.913.036","91.613.913.036","91.741.083.219","91.743.213.920","92.107.196.840"],
    [544,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O121301","Reintegros","77.446.483","146.919.963","176.705.761","1.185.062.377","1.883.065.425","1.912.951.223","1.942.737.021","1.972.522.819","2.079.018.104","2.109.034.544","2.109.034.544","2.168.606.140"],
    [545,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O150101","Vigencia","49.373.120.641","63.680.985.497","76.072.466.388","95.852.447.542","316.758.593.070","341.701.256.293","382.557.663.157","410.469.158.762","431.615.319.200","492.664.935.511","596.573.005.959","772.792.073.371"],
    [546,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O150102","Rendimientos financieros SGP","0","178.587.980","512.971.263","853.718.443","77.317.884.785","153.706.047.314","153.953.473.189","154.195.093.474","154.371.473.690","154.534.595.879","154.730.296.977","154.901.583.444"],
    [547,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O150202","Participaciones para salud - Régimen subsidiado","0","103.738.187.450","255.957.804.941","332.067.613.687","332.067.613.687","332.067.613.687","408.177.422.431","484.279.214.681","560.381.006.931","636.482.799.181","712.584.591.431","788.686.383.683"],
    [548,"2024-12","EP","0201-01","Fondo Financiero de Salud - FFDS","O150203","Participaciones para salud - Salud pública","18.209.465.740","18.209.465.740","44.343.804.090","57.410.973.265","70.478.142.440","83.545.311.615","96.612.480.789","109.675.278.846","122.738.076.903","135.800.874.960","148.863.673.017","161.926.471.074"],
    [549,"2024-12","EP","0203-01","Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12010200102","Disposición de maquinaria y equipo","23.562.000","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304","24.605.304"],
    [550,"2024-12","EP","0203-01","Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12050205","Recursos propios de libre destinación","98.221","197.135","250.320","301.797","320.585","320.585","14.527.802","14.570.787","14.570.787","14.655.391","14.655.391","14.655.391"],
    [551,"2024-12","EP","0203-01","Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12100203","Libre destinación","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000","281.466.000"],
    [552,"2024-12","EP","0203-01","Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O150101","Vigencia","1.245.321.051","2.836.010.058","4.772.887.171","7.576.781.303","10.548.450.571","14.825.825.536","17.661.145.456","20.173.934.176","22.814.187.260","26.219.137.733","29.134.435.301","35.918.359.146"],
    [553,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O1102010053901","Contribución de valorización de la vigencia actual","1.362.532.158","3.051.163.791","4.367.801.591","5.471.282.485","6.654.274.473","7.261.865.661","8.803.321.183","9.798.353.303","11.372.204.771","12.295.964.015","13.415.368.319","15.527.083.810"],
    [554,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O110202120","Contraprestaciones por el uso del espacio público",null,"1.096.296.453","1.210.661.755","1.447.821.921","1.712.001.743","4.378.870.295","4.716.954.038","5.228.703.146","5.525.280.005","5.961.991.558","10.737.909.253","11.206.962.718"],
    [555,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O110202150","Concesiones",null,"121.762.306","194.288.219","332.722.842","332.722.842","398.063.581","490.303.862","577.338.309","763.868.927","854.538.201","854.538.201","1.026.989.958"],
    [556,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O11020215301","Pago compensatorio de cesiones públicas","281.301.480","1.353.730.197","2.000.818.602","2.130.155.803","2.182.221.088","2.186.831.543","2.230.602.924","2.504.656.738","2.522.988.190","2.681.059.923","2.718.907.723","3.623.712.091"],
    [557,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O11020215302","Pago compensatorio obligaciones urbanísticas","3.078.786.952","2.459.363.610","2.459.363.610","2.459.363.610","3.813.126.858","6.106.668.273","6.106.668.273","7.402.255.669","8.697.843.065","21.533.180.418","27.756.785.063","39.666.050.915"],
    [558,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O11020300103","Sanciones disciplinarias","184.000","266.000","447.000","493.000","21.656.255","21.728.255","21.820.255","24.243.266","24.766.466","25.299.666","25.901.866","31.901.877"],
    [559,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O11020300104","Sanciones contractuales","2.815.418.471","2.843.719.801","3.402.375.630","3.649.017.706","8.982.816.229","10.223.614.717","10.224.415.776","10.905.822.890","13.109.523.749","21.478.411.719","21.509.634.855","25.546.473.004"],
    [560,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O11020500109010112","Servicios ejecutivos de la administración pública","2.219.674.837","3.080.161.745","3.859.826.324","4.365.998.837","5.990.329.360","13.290.271.846","27.269.370.149","27.428.264.649","31.300.111.567","31.976.126.789","35.134.284.250","38.597.246.621"],
    [561,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O1201020010101","Sector Publico","0","0","0","0","0","0","0","0","0","0","0","0"],
    [562,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O120201","Establecimientos Públicos","0","0","0","1.337.628.000","1.337.628.000","1.337.628.000","1.337.628.000","1.337.628.000","1.337.628.000","1.337.628.000","17.157.586.063","17.157.586.063"],
    [563,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O12050204","Recursos propios con destinación específica","5.318.602.458","15.852.521.441","34.285.229.983","50.926.771.543","69.477.554.270","83.994.588.676","102.785.814.470","116.008.934.657","133.765.608.832","133.842.967.391","133.897.184.153","133.919.348.459"],
    [564,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O12050205","Recursos propios de libre destinación","2.858.899.202","8.961.565.912","16.130.511.580","20.692.458.909","27.011.001.551","31.747.178.802","39.148.919.081","39.757.252.502","41.086.435.134","41.473.435.901","41.738.019.318","41.902.321.054"],
    [565,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O12080600214","Convenios entidades distritales","0","1.141.801.666","1.160.341.666","101.160.341.662","101.236.461.662","102.825.058.664","108.713.467.920","108.713.467.920","109.857.134.254","112.341.407.757","110.257.986.254","115.080.909.586"],
    [566,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O12100202","Ingresos de destinación específica","0","0","136.551.943.000","136.551.943.000","136.551.943.000","136.551.943.000","136.551.943.000","136.551.943.000","136.551.943.000","136.551.943.000","138.638.369.763","138.638.369.763"],
    [567,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O12100203","Libre destinación","0","0","60.449.561.000","60.449.561.000","60.449.561.000","60.449.561.000","60.449.561.000","60.449.561.000","60.449.561.000","60.449.561.000","75.656.085.560","75.656.085.560"],
    [568,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O1210020402","Ingresos de destinación específica","0","0","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000","270.436.884.000"],
    [569,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O1210020403","Ingresos de libre destinación","0","0","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000","29.552.999.000"],
    [570,"2024-12","EP","0204-01","Instituto de Desarrollo Urbano - IDU","O150101","Vigencia","4.637.386.439","41.013.483.718","82.392.796.538","121.423.140.192","162.018.990.279","204.019.153.488","271.258.504.158","324.788.077.043","369.668.039.863","417.246.884.580","488.098.780.538","597.618.027.038"],
    [571,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O110201002050101","Administración central","8.354.917.566","9.454.283.533","10.213.309.802","10.769.834.596","11.565.981.802","13.570.060.712","15.861.908.414","16.370.597.567","24.010.889.612","24.010.889.612","25.331.352.951","35.017.785.570"],
    [572,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O110201002050102","Entidades descentralizadas","3.286.178.730","4.369.650.889","4.459.820.087","4.822.062.441","5.644.243.114","7.924.853.367","8.409.294.554","9.483.558.282","10.524.313.467","11.734.142.223","13.119.623.509","22.820.684.742"],
    [573,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O11020500109010112","Servicios ejecutivos de la administración pública","289.600.492","330.877.200","345.653.835","357.841.522","390.484.071","464.483.655","494.088.712","525.938.232","663.845.003","726.071.467","758.258.125","1.192.860.262"],
    [574,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O12050204","Recursos propios con destinación específica","49.192.949.510","64.775.564.947","84.610.186.110","85.121.982.024","85.378.334.554","140.866.916.260","179.805.604.697","257.552.458.220","288.791.794.672","289.162.076.469","318.205.968.697","318.558.309.045"],
    [575,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O12050205","Recursos propios de libre destinación","9.346.864","16.925.951","24.708.791","31.867.196","38.895.389","45.727.002","52.484.911","58.625.543","62.348.084","66.025.971","69.373.798","72.877.035"],
    [576,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O120902","De otras entidades de gobierno","282.458.790","550.518.139","911.778.868","1.020.618.370","1.674.483.894","2.575.018.923","2.927.405.386","3.939.912.335","4.396.659.730","4.707.041.820","6.693.896.253","9.042.365.630"],
    [577,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O12100202","Ingresos de destinación específica","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000","328.220.131.000"],
    [578,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O12100203","Libre destinación","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000","303.117.000"],
    [579,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O1210020402","Ingresos de destinación específica","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000","386.078.000"],
    [580,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O121301","Reintegros","0","0","61.154.845","65.600.994","65.665.433","65.665.433","65.789.980","65.789.980","65.789.980","65.789.980","66.765.535","66.765.535"],
    [581,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O150101","Vigencia","753.288.536","1.926.731.217","3.784.947.782","6.387.162.349","8.790.746.594","11.582.799.315","14.129.801.397","18.106.477.636","20.441.752.242","23.184.772.002","26.917.281.704","31.913.004.308"],
    [582,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O1507","Fondo de pensiones públicas","25.277.436.352","51.280.801.144","76.888.613.558","102.682.501.038","104.730.309.000","104.730.309.000","104.730.309.000","104.730.309.000","104.730.309.000","104.730.309.000","104.730.309.000","104.730.309.000"],
    [583,"2024-12","EP","0206-01","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","O1508","Bonos pensionales","7.364.262.000","21.077.721.000","21.077.721.000","21.077.721.000","46.513.064.000","46.513.064.000","63.727.987.000","75.055.933.000","91.287.425.000","95.254.505.000","107.188.081.000","217.294.740.000"],
    [584,"2024-12","EP","0208-01","Caja de Vivienda Popular","O120201","Establecimientos Públicos","0","0","0","0","160.004.000","160.004.000","160.004.000","160.004.000","160.004.000","160.004.000","160.004.000","160.004.000"],
    [585,"2024-12","EP","0208-01","Caja de Vivienda Popular","O12050205","Recursos propios de libre destinación","146.686.873","276.895.098","276.895.098","414.620.598","665.397.316","785.519.833","896.626.064","1.006.991.726","1.113.051.437","3.515.644.347","3.618.374.621","6.861.389.331"],
    [586,"2024-12","EP","0208-01","Caja de Vivienda Popular","O120903","De personas naturales","7.374.712","10.895.314","10.895.314","44.839.675","84.212.252","171.579.507","171.729.507","171.729.507","171.729.507","171.879.507","172.029.507","172.679.507"],
    [587,"2024-12","EP","0208-01","Caja de Vivienda Popular","O121301","Reintegros",null,null,null,"0","84.296","90.528","90.528","90.528","90.528","90.528","90.528","90.528"],
    [588,"2024-12","EP","0208-01","Caja de Vivienda Popular","O150101","Vigencia","1.202.875.426","4.356.616.175","4.356.616.175","6.311.669.248","15.579.660.103","22.498.809.845","27.907.638.799","33.674.171.337","37.081.995.287","42.089.084.038","47.695.258.057","54.263.736.260"],
    [589,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O110202120","Contraprestaciones por el uso del espacio público","2.328.367.905","5.351.762.539","11.912.938.900","15.419.986.620","19.783.245.480","24.267.074.808","27.966.974.197","30.758.316.647","33.343.495.022","36.986.761.075","39.659.198.974","41.197.580.033"],
    [590,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020215301","Pago compensatorio de cesiones públicas","1.999.192.995","2.813.417.245","19.446.644.274","19.446.644.274","19.446.644.274","19.446.644.274","22.860.100.709","24.704.156.709","24.704.156.709","24.704.156.709","24.704.156.709","30.506.207.848"],
    [591,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020215302","Pago compensatorio obligaciones urbanísticas",null,"36.485.400","531.284.026","545.866.574","545.866.574","793.265.887","793.265.887","1.827.228.875","2.074.628.188","2.123.275.388","3.157.238.376","3.550.034.966"],
    [592,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020300104","Sanciones contractuales",null,null,"71.405.088","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690","3.306.047.690"],
    [593,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020300105","Sanciones administrativas",null,null,null,null,null,"500.000","500.000","3.172.386","4.027.120","4.427.095","4.827.070","5.227.045"],
    [594,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020300106","Sanciones fiscales",null,null,null,"231.309.571","237.110.493","262.751.130","262.751.130","222.001.130","222.001.130","222.001.130","222.001.130","222.001.130"],
    [595,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020500109020901","Otros servicios de la educación y la formación","194.823.952","338.680.693","510.997.446","537.263.977","651.403.404","880.301.093","1.138.375.984","1.411.604.051","1.707.617.383","1.833.460.902","1.895.751.732","1.938.991.082"],
    [596,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O11020600606","Otras unidades de gobierno","0","0","865.014.592","1.549.426.214","1.549.426.214","1.549.426.214","1.549.426.214","1.549.426.214","1.568.013.410","2.401.588.612","2.968.184.489","3.836.424.286"],
    [597,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O1102060100101","Sentencias",null,null,null,null,"2.683.183","2.783.183","33.721.642","34.045.250","34.101.917","34.201.917","34.485.601","34.985.601"],
    [598,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O12050204","Recursos propios con destinación específica","2.023.529.000","2.792.055.106","2.884.628.809","5.473.355.617","5.481.765.436","5.482.073.930","5.492.995.803","5.509.494.954","5.517.380.154","5.518.152.683","5.523.017.352","5.532.195.733"],
    [599,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O12050205","Recursos propios de libre destinación","28.950.462","38.253.792","40.236.377","69.097.392","77.552.128","77.552.128","80.550.502","80.685.939","82.593.279","82.793.572","83.105.276","83.726.913"],
    [600,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O12100202","Ingresos de destinación específica","0","0","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.166.390.000","39.160.855.934"],
    [601,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O12100203","Libre destinación","0","0","2.165.139.000","2.165.139.000","2.165.139.000","2.165.139.000","2.165.139.000","2.165.139.000","2.165.139.000","2.160.220.066","2.160.220.066","2.160.220.066"],
    [602,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O1210020402","Ingresos de destinación específica","0","0","295.120.000","295.120.000","295.120.000","295.120.000","295.120.000","295.120.000","295.120.000","300.038.934","300.038.934","305.573.000"],
    [603,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O121301","Reintegros","264.700","504.700","714.700","834.700","1.044.700","1.494.700","2.004.700","2.574.700","2.904.700","3.996.326","4.476.326","4.686.327"],
    [604,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O150101","Vigencia","2.878.790.408","6.784.253.311","14.220.987.648","30.767.491.131","44.607.357.074","60.482.994.321","81.884.150.816","106.092.088.845","131.096.495.196","154.147.594.215","177.852.091.445","225.591.616.059"],
    [605,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O150205","Participación de propósito general","0","778.375.000","2.766.294.930","3.971.512.963","5.047.443.152","5.459.372.175","8.363.405.160","10.597.704.678","12.854.826.520","15.570.002.106","19.068.700.000","21.349.433.202"],
    [606,"2024-12","EP","0211-01","Instituto Distrital de Recreación y Deporte - IDRD","O1504","IVA cedido de licores (Ley 788 de 2002)","0","5.197.151.069","5.562.053.291","5.743.208.291","5.925.338.291","5.925.338.291","5.925.338.291","5.925.338.291","5.925.338.291","6.133.078.291","6.133.078.291","6.133.078.291"],
    [607,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O1102050010302","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","11.736.900","16.231.500","19.917.000","22.117.950","26.519.850","30.921.750","32.490.900","34.649.100","34.649.100","37.711.800","39.372.300","39.372.300"],
    [608,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados","5.998.067","27.435.174","30.345.433","33.255.692","39.253.759","45.251.826","51.249.893","60.335.768","63.246.027","69.244.094","75.242.161","78.152.420"],
    [609,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O11020600606","Otras unidades de gobierno","0","0","0","0","0","0","0","0","1.635.991.089","2.613.730.990","2.613.730.990","2.613.730.990"],
    [610,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O12100202","Ingresos de destinación específica","0","0","0","275.039.432","275.039.432","275.039.432","275.039.432","275.039.432","275.039.432","275.039.432","275.039.432","275.039.432"],
    [611,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O12100203","Libre destinación","0","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000","58.391.000"],
    [612,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O1210020402","Ingresos de destinación específica","0","0","0","118.900.000","118.900.000","118.900.000","118.900.000","118.900.000","118.900.000","118.900.000","118.900.000","118.900.000"],
    [613,"2024-12","EP","0213-01","Instituto Distrital del Patrimonio Cultural - IDPC","O150101","Vigencia","825.939.505","1.951.570.557","4.143.588.011","7.026.065.810","9.670.907.808","13.698.577.664","15.848.186.821","17.473.341.132","20.422.761.641","23.305.230.677","26.493.399.128","31.320.650.288"],
    [614,"2024-12","EP","0214-01","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O11020500109010112","Servicios ejecutivos de la administración pública","160.470.100","314.787.900","442.379.100","578.194.100","747.534.300","912.049.600","1.102.853.800","1.272.016.200","1.426.336.600","1.613.141.200","1.780.969.800","1.976.037.600"],
    [615,"2024-12","EP","0214-01","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O11020600606","Otras unidades de gobierno","0","0","2.537.619.277","2.956.759.969","8.461.947.902","9.248.381.362","9.981.476.179","10.584.221.479","11.208.975.422","13.845.069.855","14.229.337.894","18.823.374.706"],
    [616,"2024-12","EP","0214-01","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O150101","Vigencia","1.498.978.659","4.099.533.060","7.034.218.735","12.050.995.347","21.556.419.157","29.467.760.165","37.580.539.632","43.755.772.792","49.389.346.012","55.517.368.658","61.586.344.537","73.069.357.442"],
    [617,"2024-12","EP","0215-01","Fundación Gilberto Alzate Avendaño","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados","3.570.000","7.140.000","10.710.000","14.280.000","17.982.518","21.883.814","25.785.110","29.686.406","33.587.702","37.488.998","41.390.294","45.291.590"],
    [618,"2024-12","EP","0215-01","Fundación Gilberto Alzate Avendaño","O150101","Vigencia","246.946.573","967.683.774","1.847.470.989","3.000.880.819","4.159.652.470","6.036.542.348","7.344.844.024","9.761.658.493","10.765.652.658","12.606.652.653","13.830.930.726","17.457.607.567"],
    [619,"2024-12","EP","0216-01","Orquesta Filarmónica de Bogotá","O11020500109010112","Servicios ejecutivos de la administración pública","28.695.507","84.281.275","90.362.254","110.064.304","139.913.939","198.468.007","224.321.191","230.558.698","230.558.698","230.558.698","248.022.890","354.768.443"],
    [620,"2024-12","EP","0216-01","Orquesta Filarmónica de Bogotá","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,null,null,null,null,"14.196.861"],
    [621,"2024-12","EP","0216-01","Orquesta Filarmónica de Bogotá","O12100203","Libre destinación","0","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000","549.891.000"],
    [622,"2024-12","EP","0216-01","Orquesta Filarmónica de Bogotá","O121301","Reintegros",null,null,null,null,null,null,null,null,null,"2.523.452","2.523.452","8.676.345"],
    [623,"2024-12","EP","0216-01","Orquesta Filarmónica de Bogotá","O150101","Vigencia","990.111.839","3.360.687.073","7.935.767.098","14.067.616.170","18.814.507.940","27.272.167.610","33.153.752.884","39.617.695.292","45.113.835.862","50.843.261.968","58.959.016.394","69.147.405.751"],
    [624,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O11020500109010112","Servicios ejecutivos de la administración pública","511.602.734","734.503.412","1.202.981.252","2.009.289.657","2.367.010.862","2.798.177.366","3.192.142.501","3.452.970.308","4.066.103.468","4.529.329.990","5.082.722.759","5.432.973.356"],
    [625,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O11020600606","Otras unidades de gobierno","0","152.539.215","152.539.215","458.772.469","458.772.469","887.326.288","887.326.288","1.176.587.582","1.176.587.582","1.176.587.582","1.176.587.582","1.532.975.330"],
    [626,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O12050205","Recursos propios de libre destinación","4.518.190","8.736.809","13.366.248","17.240.327","21.058.036","24.386.407","27.316.710","30.157.024","32.676.157","35.170.807","35.170.807","41.628.237"],
    [627,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O12100203","Libre destinación","0","1.392.977.000","1.392.977.000","1.392.977.000","1.392.977.000","1.392.977.000","1.392.977.000","1.392.977.000","1.392.977.000","1.256.057.713","1.256.057.713","1.256.057.713"],
    [628,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O1210020403","Ingresos de libre destinación",null,null,null,"0","0","0","0","0","0","192.977.000","192.977.000","192.977.000"],
    [629,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O121301","Reintegros",null,null,null,"423.780.999","423.780.999","423.780.999","423.780.999","423.780.999","423.780.999","423.780.999","423.780.999","423.780.999"],
    [630,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O121302","Recursos no apropiados",null,null,"5.451.584","5.451.584","5.451.584","5.451.584","5.451.584","5.451.584","5.451.584","5.451.584","5.451.584","5.451.584"],
    [631,"2024-12","EP","0218-01","Jardín Botánico \"José Celestino Mutis\"","O150101","Vigencia","504.548.786","1.494.671.158","3.987.449.048","8.222.197.539","12.319.175.003","16.651.975.472","20.515.582.482","23.771.247.446","23.771.247.446","29.570.805.168","32.643.508.477","38.176.784.819"],
    [632,"2024-12","EP","0219-01","Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O11020600606","Otras unidades de gobierno","0","0","0","0","0","0","0","297.716.400","297.716.400","595.432.800","757.432.800","1.044.915.555"],
    [633,"2024-12","EP","0219-01","Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12100203","Libre destinación","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000","3.581.000"],
    [634,"2024-12","EP","0219-01","Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O150101","Vigencia","466.358.188","891.219.662","1.493.303.536","2.336.789.472","3.265.659.850","4.579.342.938","5.406.442.750","6.209.025.164","7.074.615.933","8.030.689.677","8.975.020.425","10.592.467.069"],
    [635,"2024-12","EP","0220-01","Instituto Distrital de la Participación y Acción Comunal","O150101","Vigencia","966.048.269","1.837.616.575","2.860.500.002","4.616.456.071","6.561.766.380","9.921.255.648","12.988.242.323","15.753.656.090","18.155.833.381","20.940.547.614","24.544.747.268","33.888.504.423"],
    [636,"2024-12","EP","0221-01","Instituto Distrital de Turismo - Unidad 01","O150101","Vigencia","882.106.545","1.990.504.949","3.289.284.234","5.294.302.813","7.517.872.433","11.181.567.690","12.822.842.868","14.941.166.395","17.072.156.985","19.554.554.117","21.504.204.981","25.480.168.355"],
    [637,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O110202120","Contraprestaciones por el uso del espacio público","14.289.924","51.389.791","51.389.791","195.200.052","237.614.316","298.232.655","461.109.096","540.663.841","616.918.137","743.875.564","871.820.942","937.286.211"],
    [638,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O11020500109010112","Servicios ejecutivos de la administración pública","1.878.370.905","3.152.749.164","3.748.751.964","4.423.131.213","5.526.044.808","6.737.475.184","7.861.022.831","8.673.159.892","9.418.774.119","10.803.572.851","12.751.388.510","15.718.099.814"],
    [639,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O11020600606","Otras unidades de gobierno","4.287.031","4.287.031","4.287.031","886.168.287","1.085.668.287","3.123.146.813","3.208.146.813","3.407.646.813","3.407.646.813","3.718.067.124","8.998.666.047","11.116.901.331"],
    [640,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O12050204","Recursos propios con destinación específica","6.996.503","13.518.000","13.518.000","23.150.471","28.191.024","32.002.031","39.794.717","56.429.250","72.660.492","89.190.422","105.710.213","117.863.379"],
    [641,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O12050205","Recursos propios de libre destinación","0","9.503.043","16.242.681","26.506.531","89.898.281","99.906.927","110.862.165","123.338.821","136.772.183","152.228.278","168.874.298","150.065.842"],
    [642,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O12100202","Ingresos de destinación específica","0","0","0","0","2.067.992.937","2.067.992.937","2.067.992.937","2.067.992.937","2.067.992.937","2.067.992.937","2.067.992.937","2.067.992.937"],
    [643,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O12100203","Libre destinación","0","0","0","0","2.576.232.210","2.576.232.210","2.576.232.210","2.576.232.210","2.576.232.210","2.576.232.210","2.576.232.210","2.630.007.063"],
    [644,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O1210020402","Ingresos de destinación específica","0","0","0","0","5.395.504","5.395.504","5.395.504","5.395.504","5.395.504","5.395.504","5.395.504","5.395.504"],
    [645,"2024-12","EP","0222-01","Instituto Distrital de las Artes - IDARTES","O150101","Vigencia","4.840.429.900","7.067.030.227","14.181.653.431","23.625.038.737","33.474.782.280","47.209.100.975","59.890.984.548","76.488.966.919","90.594.601.068","108.672.436.726","127.074.822.545","146.158.497.457"],
    [646,"2024-12","EP","0226-01","Unidad Administrativa Especial de Catastro Distrital","O11020500109010112","Servicios ejecutivos de la administración pública","1.294.871.793","3.134.368.901","3.643.986.433","4.858.588.540","6.718.431.807","7.057.368.684","9.124.572.145","10.506.586.973","11.587.186.044","12.584.347.471","13.587.537.567","16.002.851.101"],
    [647,"2024-12","EP","0226-01","Unidad Administrativa Especial de Catastro Distrital","O12050205","Recursos propios de libre destinación","952.360","2.224.846","6.544.546","10.039.366","19.151.992","22.123.424","22.232.654","22.510.557","22.879.493","26.565.144","32.050.816","38.060.449"],
    [648,"2024-12","EP","0226-01","Unidad Administrativa Especial de Catastro Distrital","O150101","Vigencia","3.658.369.476","11.164.286.130","15.971.414.281","22.371.337.439","29.217.406.407","38.353.238.929","45.935.483.962","52.945.935.495","58.896.956.619","65.320.957.897","72.840.892.079","90.463.940.208"],
    [649,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O11020300104","Sanciones contractuales","50.000","100.000","3.906.007","4.006.007","4.006.007","5.421.111","5.575.295","5.729.479","5.883.663","6.037.847","6.192.031","624.554.516"],
    [650,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O120201","Establecimientos Públicos","0","0","0","0","625.540.000","625.540.000","625.540.000","625.540.000","625.540.000","625.540.000","625.540.000","625.540.000"],
    [651,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,null,null,null,null,"6.200.000.000"],
    [652,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O12100203","Libre destinación","0","0","0","0","2.158.933.000","2.158.933.000","2.158.933.000","2.158.933.000","2.158.933.000","2.158.933.000","2.158.933.000","2.158.933.000"],
    [653,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020402","Ingresos de destinación específica","0","0","0","0","0","0","0","0","0","0","0","0"],
    [654,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020403","Ingresos de libre destinación","21.720.120","44.716.130","87.374.451","121.692.157","128.357.360","129.811.290","129.811.290","129.811.290","129.811.290","129.811.290","129.811.290","129.811.290"],
    [655,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O121301","Reintegros","144.150.477","153.523.101","175.771.765","216.851.145","246.960.147","250.003.955","265.305.623","270.662.060","485.683.584","502.854.236","522.242.983","582.581.364"],
    [656,"2024-12","EP","0227-01","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O150101","Vigencia","16.447.416.983","7.567.864.473","12.604.271.650","21.467.444.301","32.294.607.052","43.328.252.679","62.022.921.804","71.916.588.399","85.262.389.183","99.606.377.455","111.888.287.942","130.441.146.017"],
    [657,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O110205001011702","Gas de carbón, gas de agua, gas pobre y otros gases similares, (excepto los gases de petróleo y otros hidrocarburos gaseosos)","0","0","102.332.623","102.332.623","102.332.623","102.332.623","102.332.623","102.332.623","102.332.623","102.332.623","102.332.623","2.619.985.682"],
    [658,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados","1.168.796","4.623.850","6.535.608","9.075.662","11.585.512","13.493.770","17.560.324","20.201.878","22.428.432","24.334.986","27.011.540","29.418.094"],
    [659,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O11020500108030118","Servicios de oficinas centrales",null,null,"0","0","0","0","0","0","0","0","0","0"],
    [660,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O12050204","Recursos propios con destinación específica","131.229.114","132.474.195","132.478.956","132.483.330","132.485.134","132.485.134","132.485.134","132.485.134","132.485.134","132.485.134","132.485.134","132.485.134"],
    [661,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O12050205","Recursos propios de libre destinación","24.791.960","25.037.211","44.469.695","44.527.972","44.597.010","44.675.237","44.760.409","44.779.913","45.044.797","45.101.362","45.195.552","73.433.547"],
    [662,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O12100202","Ingresos de destinación específica","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000","10.321.376.000"],
    [663,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O1210020402","Ingresos de destinación específica","0","0","0","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000","2.401.509.000"],
    [664,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O1210020403","Ingresos de libre destinación","2.401.509.000","2.401.509.000","2.401.509.000","0","0","0","0","0","0","0","0","0"],
    [665,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O121301","Reintegros","1.810","4.840","4.840","11.400","26.913","81.634","81.744","85.564","85.564","90.877","92.377","122.670"],
    [666,"2024-12","EP","0228-01","Unidad Administrativa Especial de Servicios Públicos","O150101","Vigencia","1.024.574.137","2.466.611.971","27.828.260.784","54.621.342.479","82.478.666.223","92.248.270.566","147.438.520.974","157.277.669.775","164.461.658.154","245.036.642.581","279.289.042.102","365.295.595.905"],
    [667,"2024-12","EP","0229-01","Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O120201","Establecimientos Públicos",null,null,"1.181.882","1.181.882","1.181.882","1.181.882","1.181.882","1.181.882","1.181.882","1.181.882","1.181.882","2.503.457"],
    [668,"2024-12","EP","0229-01","Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O12100203","Libre destinación","0","0","0","3.521.942","3.521.942","3.521.942","3.521.942","3.521.942","3.521.942","3.521.942","3.521.942","3.521.942"],
    [669,"2024-12","EP","0229-01","Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O150101","Vigencia","309.035.018","832.389.783","2.455.504.077","4.761.690.527","7.202.221.519","9.406.281.012","11.550.845.417","13.134.482.018","14.925.081.649","17.427.539.677","19.213.860.841","25.720.967.102"],
    [670,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O11020600606","Otras unidades de gobierno","0","0","0","0","0","0","6.183.809.000","6.183.809.000","48.017.724.421","93.212.782.135","118.167.891.135","119.079.891.135"],
    [671,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O12050205"," Recursos propios de libre destinación",null,null,null,null,null,null,null,null,null,null,"0",null],
    [672,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O12050205","Recursos propios de libre destinación",null,null,"36.307","0","0","0","0","0","0","0",null,"0"],
    [673,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O12080600214","Convenios entidades distritales","0","0","0","0","263.586.171","263.586.171","641.791.192","641.791.192","641.791.192","641.791.192","641.791.192","68.685.436.721"],
    [674,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O150101"," Vigencia",null,null,null,null,null,null,null,null,null,null,"134.038.923.129",null],
    [675,"2024-12","EP","0501-01","Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O150101","Vigencia","456.891.115","920.683.167","8.179.234.024","23.265.586.836","28.073.305.668","33.989.714.441","40.602.414.149","46.469.191.927","73.377.317.136","100.630.296.848",null,"191.610.320.270"],
    [676,"2024-12","OC","0235-01","Contraloría de Bogotá","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados","143.862.087","240.398.948","359.905.386","479.411.824","598.918.262","718.424.700","837.931.138","957.437.576","1.076.944.014","1.196.450.452","1.315.956.890","1.435.463.328"],
    [677,"2024-12","OC","0235-01","Contraloría de Bogotá","O150101","Vigencia","25.283.939.627","40.108.506.001","56.027.770.227","72.196.445.994","89.685.728.744","119.385.372.063","138.239.083.744","154.547.470.714","171.630.079.988","189.063.065.668","207.628.053.341","251.926.881.727"],
    [678,"Fuente: Sistema de Información Bogdata - Recaudo mensual acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
]}