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    [641,"16","05","FUNED","20191031","20","Depósitos en Garantía",1347992.9,0],
    [642,"16","03","FAMA","20191031","20","Depósitos en Garantía",226060.72,0],
    [643,"16","02","HDH -OPDF","20191031","20","Depósitos en Garantía",22500,0],
    [644,"16","07","CREDISOL","20191031","21","Reserva Para Intereses Dudosos",6857906.24,0],
    [645,"16","06","PILARH, OPDF","20191031","21","Reserva Para Intereses Dudosos",171423.75,0],
    [646,"16","05","FUNED","20191031","21","Reserva Para Intereses Dudosos",25603.57,0],
    [647,"16","03","FAMA","20191031","21","Reserva Para Intereses Dudosos",320024.02,0],
    [648,"16","02","HDH -OPDF","20191031","21","Reserva Para Intereses Dudosos",1731520.97,0],
    [649,"16","07","CREDISOL","20191031","22","ACTIVOS EVENTUALES",550618.5,0],
    [650,"16","06","PILARH, OPDF","20191031","22","ACTIVOS EVENTUALES",90548.3,0],
    [651,"16","05","FUNED","20191031","22","ACTIVOS EVENTUALES",1118439.2,0],
    [652,"16","03","FAMA","20191031","22","ACTIVOS EVENTUALES",568167.87,0],
    [653,"16","02","HDH -OPDF","20191031","22","ACTIVOS EVENTUALES",108153.77,0],
    [654,"16","07","CREDISOL","20191031","23","Inmuebles",543411.13,0],
    [655,"16","06","PILARH, OPDF","20191031","23","Inmuebles",90548.3,0],
    [656,"16","05","FUNED","20191031","23","Inmuebles",1687357.35,0],
    [657,"16","03","FAMA","20191031","23","Inmuebles",3688787.28,0],
    [658,"16","02","HDH -OPDF","20191031","23","Inmuebles",188792.17,0],
    [659,"16","07","CREDISOL","20191031","24","Muebles",78624.57,0],
    [660,"16","07","CREDISOL","20191031","27","Reserva Para Depreciación Activos Eventuales",71417.2,0],
    [661,"16","05","FUNED","20191031","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [662,"16","03","FAMA","20191031","27","Reserva Para Depreciación Activos Eventuales",3120619.41,0],
    [663,"16","02","HDH -OPDF","20191031","27","Reserva Para Depreciación Activos Eventuales",80638.4,0],
    [664,"16","07","CREDISOL","20191031","28","ACTIVOS FIJOS",26215050.91,0],
    [665,"16","06","PILARH, OPDF","20191031","28","ACTIVOS FIJOS",8516996.14,0],
    [666,"16","05","FUNED","20191031","28","ACTIVOS FIJOS",5329554,0],
    [667,"16","03","FAMA","20191031","28","ACTIVOS FIJOS",33832988.17,0],
    [668,"16","02","HDH -OPDF","20191031","28","ACTIVOS FIJOS",32152931.83,0],
    [669,"16","07","CREDISOL","20191031","29","Bienes Raices",16438962.67,0],
    [670,"16","05","FUNED","20191031","29","Bienes Raices",44855.5,0],
    [671,"16","03","FAMA","20191031","29","Bienes Raices",6134042.36,0],
    [672,"16","02","HDH -OPDF","20191031","29","Bienes Raices",15500000,0],
    [673,"16","07","CREDISOL","20191031","30","Mobiliario y Equipo",17186783.44,0],
    [674,"16","06","PILARH, OPDF","20191031","30","Mobiliario y Equipo",15201889.37,0],
    [675,"16","05","FUNED","20191031","30","Mobiliario y Equipo",14381044.47,0],
    [676,"16","03","FAMA","20191031","30","Mobiliario y Equipo",38011105.94,0],
    [677,"16","02","HDH -OPDF","20191031","30","Mobiliario y Equipo",34164936.6,0],
    [678,"16","07","CREDISOL","20191031","31","Instalaciones",4166613.32,0],
    [679,"16","05","FUNED","20191031","31","Instalaciones",4255479.63,0],
    [680,"16","03","FAMA","20191031","31","Instalaciones",12688274.51,0],
    [681,"16","02","HDH -OPDF","20191031","31","Instalaciones",3994487.82,0],
    [682,"16","06","PILARH, OPDF","20191031","32","Bienes Arrendados",1278678.73,0],
    [683,"16","07","CREDISOL","20191031","33","Vehículos",3349820.79,0],
    [684,"16","06","PILARH, OPDF","20191031","33","Vehículos",3480237.07,0],
    [685,"16","05","FUNED","20191031","33","Vehículos",5115634.93,0],
    [686,"16","03","FAMA","20191031","33","Vehículos",25096632.06,0],
    [687,"16","02","HDH -OPDF","20191031","33","Vehículos",5888419.7,0],
    [688,"16","07","CREDISOL","20191031","34","Reserva Para Depreciación de Edificios",632100.76,0],
    [689,"16","03","FAMA","20191031","34","Reserva Para Depreciación de Edificios",553506.59,0],
    [690,"16","02","HDH -OPDF","20191031","34","Reserva Para Depreciación de Edificios",1578501.59,0],
    [691,"16","07","CREDISOL","20191031","35","Reserva Para Depreciación de Mobiliario y Equipo",11253452.09,0],
    [692,"16","06","PILARH, OPDF","20191031","35","Reserva Para Depreciación de Mobiliario y Equipo",8312777.18,0],
    [693,"16","05","FUNED","20191031","35","Reserva Para Depreciación de Mobiliario y Equipo",11593235.02,0],
    [694,"16","03","FAMA","20191031","35","Reserva Para Depreciación de Mobiliario y Equipo",20330562.75,0],
    [695,"16","02","HDH -OPDF","20191031","35","Reserva Para Depreciación de Mobiliario y Equipo",22307557.68,0],
    [696,"16","07","CREDISOL","20191031","36","Reserva Para Depreciación de Instalaciones",1066475.28,0],
    [697,"16","05","FUNED","20191031","36","Reserva Para Depreciación de Instalaciones",3056387.91,0],
    [698,"16","03","FAMA","20191031","36","Reserva Para Depreciación de Instalaciones",10332915.56,0],
    [699,"16","02","HDH -OPDF","20191031","36","Reserva Para Depreciación de Instalaciones",1045659.75,0],
    [700,"16","06","PILARH, OPDF","20191031","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [701,"16","07","CREDISOL","20191031","38","Reserva Para Depreciación de Vehículos",1975101.18,0],
    [702,"16","06","PILARH, OPDF","20191031","38","Reserva Para Depreciación de Vehículos",3074300.87,0],
    [703,"16","05","FUNED","20191031","38","Reserva Para Depreciación de Vehículos",3817837.6,0],
    [704,"16","03","FAMA","20191031","38","Reserva Para Depreciación de Vehículos",16880081.8,0],
    [705,"16","02","HDH -OPDF","20191031","38","Reserva Para Depreciación de Vehículos",2463193.27,0],
    [706,"16","07","CREDISOL","20191031","39","CARGOS DIFERIDOS",2070180.71,0],
    [707,"16","06","PILARH, OPDF","20191031","39","CARGOS DIFERIDOS",985959.45,0],
    [708,"16","05","FUNED","20191031","39","CARGOS DIFERIDOS",3171967.98,105324],
    [709,"16","03","FAMA","20191031","39","CARGOS DIFERIDOS",3614962.14,0],
    [710,"16","02","HDH -OPDF","20191031","39","CARGOS DIFERIDOS",11923048.02,0],
    [711,"16","07","CREDISOL","20191031","40","Gastos Anticipados",1079659.74,0],
    [712,"16","06","PILARH, OPDF","20191031","40","Gastos Anticipados",503651.79,0],
    [713,"16","05","FUNED","20191031","40","Gastos Anticipados",394972.93,105324],
    [714,"16","03","FAMA","20191031","40","Gastos Anticipados",3149749.32,0],
    [715,"16","02","HDH -OPDF","20191031","40","Gastos Anticipados",11490891.71,0],
    [716,"16","05","FUNED","20191031","41","Intereses y Comisiones Pagadas Por Anticipado",1532219.16,0],
    [717,"16","06","PILARH, OPDF","20191031","43","Papelería y Utiles",72744.11,0],
    [718,"16","03","FAMA","20191031","43","Papelería y Utiles",404125.39,0],
    [719,"16","02","HDH -OPDF","20191031","43","Papelería y Utiles",364739.3,0],
    [720,"16","07","CREDISOL","20191031","44","Otros Cargos Diferidos",990520.97,0],
    [721,"16","06","PILARH, OPDF","20191031","44","Otros Cargos Diferidos",409563.55,0],
    [722,"16","05","FUNED","20191031","44","Otros Cargos Diferidos",1244775.89,0],
    [723,"16","03","FAMA","20191031","44","Otros Cargos Diferidos",61087.43,0],
    [724,"16","02","HDH -OPDF","20191031","44","Otros Cargos Diferidos",67417.01,0],
    [725,"16","07","CREDISOL","20191031","45","TOTAL ACTIVO",945518773.14,2734792.34],
    [726,"16","06","PILARH, OPDF","20191031","45","TOTAL ACTIVO",492905312.67,8447627.74],
    [727,"16","05","FUNED","20191031","45","TOTAL ACTIVO",712196418.26,24114738.05],
    [728,"16","03","FAMA","20191031","45","TOTAL ACTIVO",1025884806.05,75682232.15],
    [729,"16","02","HDH -OPDF","20191031","45","TOTAL ACTIVO",1027466010.37,674547.66],
    [730,"16","07","CREDISOL","20191031","46","EXIGIBILIDADES INMEDIATAS",26363105.32,0],
    [731,"16","06","PILARH, OPDF","20191031","46","EXIGIBILIDADES INMEDIATAS",7971133.77,629091.96],
    [732,"16","05","FUNED","20191031","46","EXIGIBILIDADES INMEDIATAS",33900622.1,172391.67],
    [733,"16","03","FAMA","20191031","46","EXIGIBILIDADES INMEDIATAS",17062995.13,0],
    [734,"16","02","HDH -OPDF","20191031","46","EXIGIBILIDADES INMEDIATAS",11436141.63,0],
    [735,"16","07","CREDISOL","20191031","47","Obligaciones Por Administración",105347.08,0],
    [736,"16","07","CREDISOL","20191031","48","Acreedores Varios",3721991.6,0],
    [737,"16","06","PILARH, OPDF","20191031","48","Acreedores Varios",319343.51,0],
    [738,"16","05","FUNED","20191031","48","Acreedores Varios",5114334.63,0],
    [739,"16","03","FAMA","20191031","48","Acreedores Varios",4301744.96,0],
    [740,"16","02","HDH -OPDF","20191031","48","Acreedores Varios",8521026.66,0],
    [741,"16","07","CREDISOL","20191031","49","Intereses Por Pagar",14241318.34,0],
    [742,"16","06","PILARH, OPDF","20191031","49","Intereses Por Pagar",2847498.54,629091.96],
    [743,"16","05","FUNED","20191031","49","Intereses Por Pagar",7966898.9,172391.67],
    [744,"16","03","FAMA","20191031","49","Intereses Por Pagar",5164906.29,0],
    [745,"16","02","HDH -OPDF","20191031","49","Intereses Por Pagar",475424.64,0],
    [746,"16","03","FAMA","20191031","51","Documentos Por Pagar",1545600,0],
    [747,"16","07","CREDISOL","20191031","52","Cuentas Por Pagar",8294448.3,0],
    [748,"16","06","PILARH, OPDF","20191031","52","Cuentas Por Pagar",4804291.72,0],
    [749,"16","05","FUNED","20191031","52","Cuentas Por Pagar",20819388.57,0],
    [750,"16","03","FAMA","20191031","52","Cuentas Por Pagar",6050743.88,0],
    [751,"16","02","HDH -OPDF","20191031","52","Cuentas Por Pagar",2439690.33,0],
    [752,"16","07","CREDISOL","20191031","53","EXIGIBILIDADES A PLAZO",137965176.89,0],
    [753,"16","06","PILARH, OPDF","20191031","53","EXIGIBILIDADES A PLAZO",102536687.7,0],
    [754,"16","03","FAMA","20191031","53","EXIGIBILIDADES A PLAZO",604329064.14,1150947.17],
    [755,"16","02","HDH -OPDF","20191031","53","EXIGIBILIDADES A PLAZO",452635562.17,0],
    [756,"16","07","CREDISOL","20191031","54","Depósitos de Ahorro",5380475.96,0],
    [757,"16","06","PILARH, OPDF","20191031","54","Depósitos de Ahorro",70595716.22,0],
    [758,"16","03","FAMA","20191031","54","Depósitos de Ahorro",486413308.86,1150947.17],
    [759,"16","02","HDH -OPDF","20191031","54","Depósitos de Ahorro",341243922.17,0],
    [760,"16","07","CREDISOL","20191031","55","Depósitos a Plazo",132584700.93,0],
    [761,"16","06","PILARH, OPDF","20191031","55","Depósitos a Plazo",31940971.48,0],
    [762,"16","03","FAMA","20191031","55","Depósitos a Plazo",117915755.28,0],
    [763,"16","02","HDH -OPDF","20191031","55","Depósitos a Plazo",111391640,0],
    [764,"16","05","FUNED","20191031","56","OTRAS EXIGIBILIDADES",0,0],
    [765,"16","05","FUNED","20191031","57","Depósitos en  Garantía",0,0],
    [766,"16","07","CREDISOL","20191031","58","OBLIGACIONES BANCARIAS",533954142.83,0],
    [767,"16","06","PILARH, OPDF","20191031","58","OBLIGACIONES BANCARIAS",192997513.42,12934057.5],
    [768,"16","05","FUNED","20191031","58","OBLIGACIONES BANCARIAS",512178194.57,20146904.52],
    [769,"16","03","FAMA","20191031","58","OBLIGACIONES BANCARIAS",204306252.6,29623378.8],
    [770,"16","02","HDH -OPDF","20191031","58","OBLIGACIONES BANCARIAS",78000000,0],
    [771,"16","07","CREDISOL","20191031","59","Créditos y Obligaciones Bancarias",533954142.83,0],
    [772,"16","06","PILARH, OPDF","20191031","59","Créditos y Obligaciones Bancarias",192997513.42,12934057.5],
    [773,"16","05","FUNED","20191031","59","Créditos y Obligaciones Bancarias",512178194.57,20146904.52],
    [774,"16","03","FAMA","20191031","59","Créditos y Obligaciones Bancarias",204306252.6,29623378.8],
    [775,"16","02","HDH -OPDF","20191031","59","Créditos y Obligaciones Bancarias",78000000,0],
    [776,"16","07","CREDISOL","20191031","60","CREDITOS DIFERIDOS",29481895.79,0],
    [777,"16","06","PILARH, OPDF","20191031","60","CREDITOS DIFERIDOS",6854646.9,0],
    [778,"16","05","FUNED","20191031","60","CREDITOS DIFERIDOS",6979727.16,0],
    [779,"16","03","FAMA","20191031","60","CREDITOS DIFERIDOS",902928.94,0],
    [780,"16","07","CREDISOL","20191031","61","Valores Recibidos Por Anticipado",28012190.5,0],
    [781,"16","06","PILARH, OPDF","20191031","61","Valores Recibidos Por Anticipado",5704370.4,0],
    [782,"16","05","FUNED","20191031","61","Valores Recibidos Por Anticipado",5936993.17,0],
    [783,"16","07","CREDISOL","20191031","62","Valores Pendientes de Aplicación",1469705.29,0],
    [784,"16","06","PILARH, OPDF","20191031","62","Valores Pendientes de Aplicación",81734.53,0],
    [785,"16","05","FUNED","20191031","62","Valores Pendientes de Aplicación",1042733.99,0],
    [786,"16","03","FAMA","20191031","62","Valores Pendientes de Aplicación",902928.94,0],
    [787,"16","06","PILARH, OPDF","20191031","64","Ingresos no Devengados Por Arrendamiento",1068541.97,0],
    [788,"16","07","CREDISOL","20191031","65","RESERVAS EVENTUALES",11381097.77,0],
    [789,"16","06","PILARH, OPDF","20191031","65","RESERVAS EVENTUALES",12829675.45,0],
    [790,"16","05","FUNED","20191031","65","RESERVAS EVENTUALES",10969849.1,0],
    [791,"16","03","FAMA","20191031","65","RESERVAS EVENTUALES",13541014.94,0],
    [792,"16","02","HDH -OPDF","20191031","65","RESERVAS EVENTUALES",13334939.74,0],
    [793,"16","07","CREDISOL","20191031","66","Reserva Para Prestaciones Sociales",10680534.77,0],
    [794,"16","06","PILARH, OPDF","20191031","66","Reserva Para Prestaciones Sociales",12698767.82,0],
    [795,"16","05","FUNED","20191031","66","Reserva Para Prestaciones Sociales",6635192.97,0],
    [796,"16","03","FAMA","20191031","66","Reserva Para Prestaciones Sociales",11906008.41,0],
    [797,"16","02","HDH -OPDF","20191031","66","Reserva Para Prestaciones Sociales",8347378.77,0],
    [798,"16","07","CREDISOL","20191031","67","Reservas Especiales",700563,0],
    [799,"16","06","PILARH, OPDF","20191031","67","Reservas Especiales",130907.63,0],
    [800,"16","05","FUNED","20191031","67","Reservas Especiales",4334656.13,0],
    [801,"16","03","FAMA","20191031","67","Reservas Especiales",1635006.53,0],
    [802,"16","02","HDH -OPDF","20191031","67","Reservas Especiales",4987560.97,0],
    [803,"16","07","CREDISOL","20191031","68","TOTAL  PASIVO",739145418.6,0],
    [804,"16","06","PILARH, OPDF","20191031","68","TOTAL  PASIVO",323189657.24,13563149.46],
    [805,"16","05","FUNED","20191031","68","TOTAL  PASIVO",564028392.93,20319296.19],
    [806,"16","03","FAMA","20191031","68","TOTAL  PASIVO",840142255.75,30774325.97],
    [807,"16","02","HDH -OPDF","20191031","68","TOTAL  PASIVO",555406643.54,0],
    [808,"16","07","CREDISOL","20191031","69","PATRIMONIO",209108146.88,0],
    [809,"16","06","PILARH, OPDF","20191031","69","PATRIMONIO",164600133.71,0],
    [810,"16","05","FUNED","20191031","69","PATRIMONIO",151963467.19,0],
    [811,"16","03","FAMA","20191031","69","PATRIMONIO",230650456.48,0],
    [812,"16","02","HDH -OPDF","20191031","69","PATRIMONIO",472733914.49,0],
    [813,"16","07","CREDISOL","20191031","70","PATRIMONIO PRIMARIO",171934000,0],
    [814,"16","06","PILARH, OPDF","20191031","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [815,"16","05","FUNED","20191031","70","PATRIMONIO PRIMARIO",117135966.62,0],
    [816,"16","03","FAMA","20191031","70","PATRIMONIO PRIMARIO",30000000,0],
    [817,"16","02","HDH -OPDF","20191031","70","PATRIMONIO PRIMARIO",25000000,0],
    [818,"16","07","CREDISOL","20191031","71","Aportaciones Patrimoniales",1000000,0],
    [819,"16","06","PILARH, OPDF","20191031","71","Aportaciones Patrimoniales",1000000,0],
    [820,"16","05","FUNED","20191031","71","Aportaciones Patrimoniales",117135029,0],
    [821,"16","03","FAMA","20191031","71","Aportaciones Patrimoniales",30000000,0],
    [822,"16","02","HDH -OPDF","20191031","71","Aportaciones Patrimoniales",25000000,0],
    [823,"16","07","CREDISOL","20191031","73","Aportes Adicionales",170934000,0],
    [824,"16","06","PILARH, OPDF","20191031","73","Aportes Adicionales",17665954.88,0],
    [825,"16","05","FUNED","20191031","73","Aportes Adicionales",937.62,0],
    [826,"16","07","CREDISOL","20191031","74","PATRIMONIO COMPLEMENTARIO",37174146.88,0],
    [827,"16","06","PILARH, OPDF","20191031","74","PATRIMONIO COMPLEMENTARIO",145934178.83,0],
    [828,"16","05","FUNED","20191031","74","PATRIMONIO COMPLEMENTARIO",34827500.57,0],
    [829,"16","03","FAMA","20191031","74","PATRIMONIO COMPLEMENTARIO",200650456.48,0],
    [830,"16","02","HDH -OPDF","20191031","74","PATRIMONIO COMPLEMENTARIO",447733914.49,0],
    [831,"16","06","PILARH, OPDF","20191031","75","Excedentes Acumulados",124782930.4,0],
    [832,"16","05","FUNED","20191031","75","Excedentes Acumulados",24233080.85,0],
    [833,"16","03","FAMA","20191031","75","Excedentes Acumulados",153838779.86,0],
    [834,"16","02","HDH -OPDF","20191031","75","Excedentes Acumulados",375116718.41,0],
    [835,"16","05","FUNED","20191031","76","Donaciones",10010993.4,0],
    [836,"16","03","FAMA","20191031","76","Donaciones",235803,0],
    [837,"16","02","HDH -OPDF","20191031","76","Donaciones",500000,0],
    [838,"16","07","CREDISOL","20191031","77","Excedentes del Período",37174146.88,0],
    [839,"16","06","PILARH, OPDF","20191031","77","Excedentes del Período",21151248.43,0],
    [840,"16","05","FUNED","20191031","77","Excedentes del Período",583426.32,0],
    [841,"16","03","FAMA","20191031","77","Excedentes del Período",46575873.62,0],
    [842,"16","02","HDH -OPDF","20191031","77","Excedentes del Período",72117196.08,0],
    [843,"16","07","CREDISOL","20191031","78","TOTAL PASIVO MAS CAPITAL",948253565.48,0],
    [844,"16","06","PILARH, OPDF","20191031","78","TOTAL PASIVO MAS CAPITAL",487789790.95,13563149.46],
    [845,"16","05","FUNED","20191031","78","TOTAL PASIVO MAS CAPITAL",715991860.12,20319296.19],
    [846,"16","03","FAMA","20191031","78","TOTAL PASIVO MAS CAPITAL",1070792712.23,30774325.97],
    [847,"16","02","HDH -OPDF","20191031","78","TOTAL PASIVO MAS CAPITAL",1028140558.03,0],
    [848,"16","07","CREDISOL","20191031","79","CUENTAS DE ORDEN POR CONTRA",2655538818.73,0],
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    [1478,"16","03","FAMA","20190731","15","OTROS ACTIVOS",55147514.1,0],
    [1479,"16","02","HDH -OPDF","20190731","15","OTROS ACTIVOS",39387008.45,0],
    [1480,"16","07","CREDISOL","20190731","16","Deudores Varios",2589207.08,0],
    [1481,"16","06","PILARH, OPDF","20190731","16","Deudores Varios",1714526.1,0],
    [1482,"16","05","FUNED","20190731","16","Deudores Varios",22382734.18,0],
    [1483,"16","03","FAMA","20190731","16","Deudores Varios",19852860.99,0],
    [1484,"16","02","HDH -OPDF","20190731","16","Deudores Varios",1682640.39,0],
    [1485,"16","07","CREDISOL","20190731","17","Comisiones Por Cobrar",81713.02,0],
    [1486,"16","07","CREDISOL","20190731","18","Intereses Por Cobrar",47485123.8,0],
    [1487,"16","06","PILARH, OPDF","20190731","18","Intereses Por Cobrar",23786651.13,0],
    [1488,"16","05","FUNED","20190731","18","Intereses Por Cobrar",44481037.54,49945.55],
    [1489,"16","03","FAMA","20190731","18","Intereses Por Cobrar",35311495.84,0],
    [1490,"16","02","HDH -OPDF","20190731","18","Intereses Por Cobrar",39067299.82,0],
    [1491,"16","07","CREDISOL","20190731","19","Cuentas Por Cobrar",7351964.73,0],
    [1492,"16","06","PILARH, OPDF","20190731","19","Cuentas Por Cobrar",0,0],
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    [1494,"16","07","CREDISOL","20190731","20","Depósitos en Garantía",23788.14,0],
    [1495,"16","06","PILARH, OPDF","20190731","20","Depósitos en Garantía",188488,0],
    [1496,"16","05","FUNED","20190731","20","Depósitos en Garantía",1592819.28,0],
    [1497,"16","03","FAMA","20190731","20","Depósitos en Garantía",226060.72,0],
    [1498,"16","02","HDH -OPDF","20190731","20","Depósitos en Garantía",22500,0],
    [1499,"16","07","CREDISOL","20190731","21","Reserva Para Intereses Dudosos",6857906.24,0],
    [1500,"16","06","PILARH, OPDF","20190731","21","Reserva Para Intereses Dudosos",171423.75,0],
    [1501,"16","05","FUNED","20190731","21","Reserva Para Intereses Dudosos",25603.57,0],
    [1502,"16","03","FAMA","20190731","21","Reserva Para Intereses Dudosos",242903.45,0],
    [1503,"16","02","HDH -OPDF","20190731","21","Reserva Para Intereses Dudosos",1385431.76,0],
    [1504,"16","07","CREDISOL","20190731","22","ACTIVOS EVENTUALES",579387.54,0],
    [1505,"16","06","PILARH, OPDF","20190731","22","ACTIVOS EVENTUALES",100548.3,0],
    [1506,"16","05","FUNED","20190731","22","ACTIVOS EVENTUALES",1118439.2,0],
    [1507,"16","03","FAMA","20190731","22","ACTIVOS EVENTUALES",489955.15,0],
    [1508,"16","02","HDH -OPDF","20190731","22","ACTIVOS EVENTUALES",121084.97,0],
    [1509,"16","07","CREDISOL","20190731","23","Inmuebles",543411.13,0],
    [1510,"16","06","PILARH, OPDF","20190731","23","Inmuebles",100548.3,0],
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    [1514,"16","07","CREDISOL","20190731","24","Muebles",78624.57,0],
    [1515,"16","07","CREDISOL","20190731","27","Reserva Para Depreciación Activos Eventuales",42648.16,0],
    [1516,"16","05","FUNED","20190731","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [1517,"16","03","FAMA","20190731","27","Reserva Para Depreciación Activos Eventuales",3009632.13,0],
    [1518,"16","02","HDH -OPDF","20190731","27","Reserva Para Depreciación Activos Eventuales",67707.2,0],
    [1519,"16","07","CREDISOL","20190731","28","ACTIVOS FIJOS",26460194.5,0],
    [1520,"16","06","PILARH, OPDF","20190731","28","ACTIVOS FIJOS",8912671.95,0],
    [1521,"16","05","FUNED","20190731","28","ACTIVOS FIJOS",5740215.22,0],
    [1522,"16","03","FAMA","20190731","28","ACTIVOS FIJOS",35221820.46,0],
    [1523,"16","02","HDH -OPDF","20190731","28","ACTIVOS FIJOS",28062829.91,0],
    [1524,"16","07","CREDISOL","20190731","29","Bienes Raices",16068069.67,0],
    [1525,"16","05","FUNED","20190731","29","Bienes Raices",44855.5,0],
    [1526,"16","03","FAMA","20190731","29","Bienes Raices",6134042.36,0],
    [1527,"16","02","HDH -OPDF","20190731","29","Bienes Raices",15500000,0],
    [1528,"16","07","CREDISOL","20190731","30","Mobiliario y Equipo",16711451.55,0],
    [1529,"16","06","PILARH, OPDF","20190731","30","Mobiliario y Equipo",14988491.27,0],
    [1530,"16","05","FUNED","20190731","30","Mobiliario y Equipo",14369307.21,0],
    [1531,"16","03","FAMA","20190731","30","Mobiliario y Equipo",37459527.89,0],
    [1532,"16","02","HDH -OPDF","20190731","30","Mobiliario y Equipo",31826054.7,0],
    [1533,"16","07","CREDISOL","20190731","31","Instalaciones",4096954.6,0],
    [1534,"16","05","FUNED","20190731","31","Instalaciones",4223264.8,0],
    [1535,"16","03","FAMA","20190731","31","Instalaciones",12581974.51,0],
    [1536,"16","02","HDH -OPDF","20190731","31","Instalaciones",1447099.46,0],
    [1537,"16","06","PILARH, OPDF","20190731","32","Bienes Arrendados",1278678.73,0],
    [1538,"16","05","FUNED","20190731","32","Bienes Arrendados",0,0],
    [1539,"16","07","CREDISOL","20190731","33","Vehículos",3349820.79,0],
    [1540,"16","06","PILARH, OPDF","20190731","33","Vehículos",3480237.07,0],
    [1541,"16","05","FUNED","20190731","33","Vehículos",5115634.93,0],
    [1542,"16","03","FAMA","20190731","33","Vehículos",25096632.06,0],
    [1543,"16","02","HDH -OPDF","20190731","33","Vehículos",5884569.7,0],
    [1544,"16","07","CREDISOL","20190731","34","Reserva Para Depreciación de Edificios",526750.63,0],
    [1545,"16","03","FAMA","20190731","34","Reserva Para Depreciación de Edificios",517981.34,0],
    [1546,"16","02","HDH -OPDF","20190731","34","Reserva Para Depreciación de Edificios",1526609.36,0],
    [1547,"16","07","CREDISOL","20190731","35","Reserva Para Depreciación de Mobiliario y Equipo",10642992.26,0],
    [1548,"16","06","PILARH, OPDF","20190731","35","Reserva Para Depreciación de Mobiliario y Equipo",7749588.13,0],
    [1549,"16","05","FUNED","20190731","35","Reserva Para Depreciación de Mobiliario y Equipo",11437347.94,0],
    [1550,"16","03","FAMA","20190731","35","Reserva Para Depreciación de Mobiliario y Equipo",19521527.87,0],
    [1551,"16","02","HDH -OPDF","20190731","35","Reserva Para Depreciación de Mobiliario y Equipo",21758208.48,0],
    [1552,"16","07","CREDISOL","20190731","36","Reserva Para Depreciación de Instalaciones",784862.07,0],
    [1553,"16","05","FUNED","20190731","36","Reserva Para Depreciación de Instalaciones",2992441.46,0],
    [1554,"16","03","FAMA","20190731","36","Reserva Para Depreciación de Instalaciones",9986813.67,0],
    [1555,"16","02","HDH -OPDF","20190731","36","Reserva Para Depreciación de Instalaciones",1033984.71,0],
    [1556,"16","06","PILARH, OPDF","20190731","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [1557,"16","07","CREDISOL","20190731","38","Reserva Para Depreciación de Vehículos",1811497.15,0],
    [1558,"16","06","PILARH, OPDF","20190731","38","Reserva Para Depreciación de Vehículos",3028416.01,0],
    [1559,"16","05","FUNED","20190731","38","Reserva Para Depreciación de Vehículos",3583057.82,0],
    [1560,"16","03","FAMA","20190731","38","Reserva Para Depreciación de Vehículos",16024033.48,0],
    [1561,"16","02","HDH -OPDF","20190731","38","Reserva Para Depreciación de Vehículos",2276091.4,0],
    [1562,"16","07","CREDISOL","20190731","39","CARGOS DIFERIDOS",1812553.32,0],
    [1563,"16","06","PILARH, OPDF","20190731","39","CARGOS DIFERIDOS",1400505.77,0],
    [1564,"16","05","FUNED","20190731","39","CARGOS DIFERIDOS",4308352.61,29872.95],
    [1565,"16","03","FAMA","20190731","39","CARGOS DIFERIDOS",1803462.7,0],
    [1566,"16","02","HDH -OPDF","20190731","39","CARGOS DIFERIDOS",11298036.8,0],
    [1567,"16","07","CREDISOL","20190731","40","Gastos Anticipados",902821.85,0],
    [1568,"16","06","PILARH, OPDF","20190731","40","Gastos Anticipados",526816.83,0],
    [1569,"16","05","FUNED","20190731","40","Gastos Anticipados",314813.95,29872.95],
    [1570,"16","03","FAMA","20190731","40","Gastos Anticipados",1398694.06,0],
    [1571,"16","02","HDH -OPDF","20190731","40","Gastos Anticipados",10847589.66,0],
    [1572,"16","05","FUNED","20190731","41","Intereses y Comisiones Pagadas Por Anticipado",3382845.42,0],
    [1573,"16","07","CREDISOL","20190731","43","Papelería y Utiles",0,0],
    [1574,"16","06","PILARH, OPDF","20190731","43","Papelería y Utiles",163298.1,0],
    [1575,"16","03","FAMA","20190731","43","Papelería y Utiles",339867.49,0],
    [1576,"16","02","HDH -OPDF","20190731","43","Papelería y Utiles",381830.13,0],
    [1577,"16","07","CREDISOL","20190731","44","Otros Cargos Diferidos",909731.47,0],
    [1578,"16","06","PILARH, OPDF","20190731","44","Otros Cargos Diferidos",710390.84,0],
    [1579,"16","05","FUNED","20190731","44","Otros Cargos Diferidos",610693.24,0],
    [1580,"16","03","FAMA","20190731","44","Otros Cargos Diferidos",64901.15,0],
    [1581,"16","02","HDH -OPDF","20190731","44","Otros Cargos Diferidos",68617.01,0],
    [1582,"16","07","CREDISOL","20190731","45","TOTAL ACTIVO",923256752.36,4669995.06],
    [1583,"16","06","PILARH, OPDF","20190731","45","TOTAL ACTIVO",465687688.75,7576304.18],
    [1584,"16","05","FUNED","20190731","45","TOTAL ACTIVO",690722014.83,33297348.36],
    [1585,"16","03","FAMA","20190731","45","TOTAL ACTIVO",960893888.95,75077942.9],
    [1586,"16","02","HDH -OPDF","20190731","45","TOTAL ACTIVO",945800434.64,283044.29],
    [1587,"16","07","CREDISOL","20190731","46","EXIGIBILIDADES INMEDIATAS",31963836.19,0],
    [1588,"16","06","PILARH, OPDF","20190731","46","EXIGIBILIDADES INMEDIATAS",11890898.83,115292.98],
    [1589,"16","05","FUNED","20190731","46","EXIGIBILIDADES INMEDIATAS",18709877.71,172363.77],
    [1590,"16","03","FAMA","20190731","46","EXIGIBILIDADES INMEDIATAS",16726980.93,0],
    [1591,"16","02","HDH -OPDF","20190731","46","EXIGIBILIDADES INMEDIATAS",12343829.59,0],
    [1592,"16","07","CREDISOL","20190731","47","Obligaciones Por Administración",86142.06,0],
    [1593,"16","07","CREDISOL","20190731","48","Acreedores Varios",5781522.56,0],
    [1594,"16","06","PILARH, OPDF","20190731","48","Acreedores Varios",297491.36,0],
    [1595,"16","05","FUNED","20190731","48","Acreedores Varios",5676028.09,0],
    [1596,"16","03","FAMA","20190731","48","Acreedores Varios",3716553.61,0],
    [1597,"16","02","HDH -OPDF","20190731","48","Acreedores Varios",9377736.15,0],
    [1598,"16","07","CREDISOL","20190731","49","Intereses Por Pagar",15367189.71,0],
    [1599,"16","06","PILARH, OPDF","20190731","49","Intereses Por Pagar",6573868.46,115292.98],
    [1600,"16","05","FUNED","20190731","49","Intereses Por Pagar",12184285.51,172363.77],
    [1601,"16","03","FAMA","20190731","49","Intereses Por Pagar",5807449.14,0],
    [1602,"16","02","HDH -OPDF","20190731","49","Intereses Por Pagar",361989.45,0],
    [1603,"16","03","FAMA","20190731","51","Documentos Por Pagar",2208000,0],
    [1604,"16","02","HDH -OPDF","20190731","51","Documentos Por Pagar",1000000,0],
    [1605,"16","07","CREDISOL","20190731","52","Cuentas Por Pagar",10728981.86,0],
    [1606,"16","06","PILARH, OPDF","20190731","52","Cuentas Por Pagar",5019539.01,0],
    [1607,"16","05","FUNED","20190731","52","Cuentas Por Pagar",849564.11,0],
    [1608,"16","03","FAMA","20190731","52","Cuentas Por Pagar",4994978.18,0],
    [1609,"16","02","HDH -OPDF","20190731","52","Cuentas Por Pagar",1604103.99,0],
    [1610,"16","07","CREDISOL","20190731","53","EXIGIBILIDADES A PLAZO",112349376.95,0],
    [1611,"16","06","PILARH, OPDF","20190731","53","EXIGIBILIDADES A PLAZO",95646488,0],
    [1612,"16","03","FAMA","20190731","53","EXIGIBILIDADES A PLAZO",588122117.24,1061505.71],
    [1613,"16","02","HDH -OPDF","20190731","53","EXIGIBILIDADES A PLAZO",422286832.32,0],
    [1614,"16","07","CREDISOL","20190731","54","Depósitos de Ahorro",5464553.1,0],
    [1615,"16","06","PILARH, OPDF","20190731","54","Depósitos de Ahorro",75485229.37,0],
    [1616,"16","03","FAMA","20190731","54","Depósitos de Ahorro",462343086.09,1061505.71],
    [1617,"16","02","HDH -OPDF","20190731","54","Depósitos de Ahorro",319049982.32,0],
    [1618,"16","07","CREDISOL","20190731","55","Depósitos a Plazo",106884823.85,0],
    [1619,"16","06","PILARH, OPDF","20190731","55","Depósitos a Plazo",20161258.63,0],
    [1620,"16","03","FAMA","20190731","55","Depósitos a Plazo",125779031.15,0],
    [1621,"16","02","HDH -OPDF","20190731","55","Depósitos a Plazo",103236850,0],
    [1622,"16","05","FUNED","20190731","56","OTRAS EXIGIBILIDADES",259.01,0],
    [1623,"16","05","FUNED","20190731","57","Depósitos en  Garantía",259.01,0],
    [1624,"16","07","CREDISOL","20190731","58","OBLIGACIONES BANCARIAS",540910755.87,0],
    [1625,"16","06","PILARH, OPDF","20190731","58","OBLIGACIONES BANCARIAS",180840813.42,12869587.5],
    [1626,"16","05","FUNED","20190731","58","OBLIGACIONES BANCARIAS",515475152.64,20053435.05],
    [1627,"16","03","FAMA","20190731","58","OBLIGACIONES BANCARIAS",178790486.6,29474009.4],
    [1628,"16","02","HDH -OPDF","20190731","58","OBLIGACIONES BANCARIAS",52000000,0],
    [1629,"16","07","CREDISOL","20190731","59","Créditos y Obligaciones Bancarias",540910755.87,0],
    [1630,"16","06","PILARH, OPDF","20190731","59","Créditos y Obligaciones Bancarias",180840813.42,12869587.5],
    [1631,"16","05","FUNED","20190731","59","Créditos y Obligaciones Bancarias",515475152.64,20053435.05],
    [1632,"16","03","FAMA","20190731","59","Créditos y Obligaciones Bancarias",178790486.6,29474009.4],
    [1633,"16","02","HDH -OPDF","20190731","59","Créditos y Obligaciones Bancarias",52000000,0],
    [1634,"16","07","CREDISOL","20190731","60","CREDITOS DIFERIDOS",32531963.79,0],
    [1635,"16","06","PILARH, OPDF","20190731","60","CREDITOS DIFERIDOS",6361035.07,0],
    [1636,"16","05","FUNED","20190731","60","CREDITOS DIFERIDOS",11605063.12,0],
    [1637,"16","03","FAMA","20190731","60","CREDITOS DIFERIDOS",396064.43,0],
    [1638,"16","07","CREDISOL","20190731","61","Valores Recibidos Por Anticipado",28360947.07,0],
    [1639,"16","06","PILARH, OPDF","20190731","61","Valores Recibidos Por Anticipado",5133828.67,0],
    [1640,"16","05","FUNED","20190731","61","Valores Recibidos Por Anticipado",10568192.56,0],
    [1641,"16","03","FAMA","20190731","61","Valores Recibidos Por Anticipado",529.44,0],
    [1642,"16","07","CREDISOL","20190731","62","Valores Pendientes de Aplicación",4171016.72,0],
    [1643,"16","06","PILARH, OPDF","20190731","62","Valores Pendientes de Aplicación",91734.53,0],
    [1644,"16","05","FUNED","20190731","62","Valores Pendientes de Aplicación",1036870.56,0],
    [1645,"16","03","FAMA","20190731","62","Valores Pendientes de Aplicación",395534.99,0],
    [1646,"16","06","PILARH, OPDF","20190731","64","Ingresos no Devengados Por Arrendamiento",1135471.87,0],
    [1647,"16","07","CREDISOL","20190731","65","RESERVAS EVENTUALES",10481850.42,0],
    [1648,"16","06","PILARH, OPDF","20190731","65","RESERVAS EVENTUALES",11009735.12,0],
    [1649,"16","05","FUNED","20190731","65","RESERVAS EVENTUALES",9013823.21,0],
    [1650,"16","03","FAMA","20190731","65","RESERVAS EVENTUALES",9069853.8,0],
    [1651,"16","02","HDH -OPDF","20190731","65","RESERVAS EVENTUALES",10260675.12,0],
    [1652,"16","07","CREDISOL","20190731","66","Reserva Para Prestaciones Sociales",8702310.76,0],
    [1653,"16","06","PILARH, OPDF","20190731","66","Reserva Para Prestaciones Sociales",10913944.17,0],
    [1654,"16","05","FUNED","20190731","66","Reserva Para Prestaciones Sociales",4858019.84,0],
    [1655,"16","03","FAMA","20190731","66","Reserva Para Prestaciones Sociales",7834847.27,0],
    [1656,"16","02","HDH -OPDF","20190731","66","Reserva Para Prestaciones Sociales",5888114.15,0],
    [1657,"16","07","CREDISOL","20190731","67","Reservas Especiales",1779539.66,0],
    [1658,"16","06","PILARH, OPDF","20190731","67","Reservas Especiales",95790.95,0],
    [1659,"16","05","FUNED","20190731","67","Reservas Especiales",4155803.37,0],
    [1660,"16","03","FAMA","20190731","67","Reservas Especiales",1235006.53,0],
    [1661,"16","02","HDH -OPDF","20190731","67","Reservas Especiales",4372560.97,0],
    [1662,"16","07","CREDISOL","20190731","68","TOTAL  PASIVO",728237783.22,0],
    [1663,"16","06","PILARH, OPDF","20190731","68","TOTAL  PASIVO",305748970.44,12984880.48],
    [1664,"16","05","FUNED","20190731","68","TOTAL  PASIVO",554804175.69,20225798.82],
    [1665,"16","03","FAMA","20190731","68","TOTAL  PASIVO",793105503,30535515.11],
    [1666,"16","02","HDH -OPDF","20190731","68","TOTAL  PASIVO",496891337.03,0],
    [1667,"16","07","CREDISOL","20190731","69","PATRIMONIO",199688964.2,0],
    [1668,"16","06","PILARH, OPDF","20190731","69","PATRIMONIO",154530142.01,0],
    [1669,"16","05","FUNED","20190731","69","PATRIMONIO",148989388.68,0],
    [1670,"16","03","FAMA","20190731","69","PATRIMONIO",212330813.74,0],
    [1671,"16","02","HDH -OPDF","20190731","69","PATRIMONIO",449192141.9,0],
    [1672,"16","07","CREDISOL","20190731","70","PATRIMONIO PRIMARIO",171934000,0],
    [1673,"16","06","PILARH, OPDF","20190731","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [1674,"16","05","FUNED","20190731","70","PATRIMONIO PRIMARIO",117135966.62,0],
    [1675,"16","03","FAMA","20190731","70","PATRIMONIO PRIMARIO",30000000,0],
    [1676,"16","02","HDH -OPDF","20190731","70","PATRIMONIO PRIMARIO",25000000,0],
    [1677,"16","07","CREDISOL","20190731","71","Aportaciones Patrimoniales",1000000,0],
    [1678,"16","06","PILARH, OPDF","20190731","71","Aportaciones Patrimoniales",1000000,0],
    [1679,"16","05","FUNED","20190731","71","Aportaciones Patrimoniales",117135029,0],
    [1680,"16","03","FAMA","20190731","71","Aportaciones Patrimoniales",30000000,0],
    [1681,"16","02","HDH -OPDF","20190731","71","Aportaciones Patrimoniales",25000000,0],
    [1682,"16","07","CREDISOL","20190731","73","Aportes Adicionales",170934000,0],
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    [2024,"16","02","HDH -OPDF","20190531","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",709536386.52,0],
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    [2104,"16","03","FAMA","20190531","30","Mobiliario y Equipo",34659592.11,0],
    [2105,"16","02","HDH -OPDF","20190531","30","Mobiliario y Equipo",29252295.29,0],
    [2106,"16","07","CREDISOL","20190531","31","Instalaciones",3814279,0],
    [2107,"16","05","FUNED","20190531","31","Instalaciones",4147709.8,0],
    [2108,"16","03","FAMA","20190531","31","Instalaciones",12497689.51,0],
    [2109,"16","02","HDH -OPDF","20190531","31","Instalaciones",1447099.46,0],
    [2110,"16","06","PILARH, OPDF","20190531","32","Bienes Arrendados",1190903.53,0],
    [2111,"16","07","CREDISOL","20190531","33","Vehículos",3349820.79,0],
    [2112,"16","06","PILARH, OPDF","20190531","33","Vehículos",3480237.07,0],
    [2113,"16","05","FUNED","20190531","33","Vehículos",5115634.93,0],
    [2114,"16","03","FAMA","20190531","33","Vehículos",22767051.73,0],
    [2115,"16","02","HDH -OPDF","20190531","33","Vehículos",5884569.7,0],
    [2116,"16","07","CREDISOL","20190531","34","Reserva Para Depreciación de Edificios",475534.51,0],
    [2117,"16","03","FAMA","20190531","34","Reserva Para Depreciación de Edificios",494297.84,0],
    [2118,"16","02","HDH -OPDF","20190531","34","Reserva Para Depreciación de Edificios",1492014.54,0],
    [2119,"16","07","CREDISOL","20190531","35","Reserva Para Depreciación de Mobiliario y Equipo",10221136.74,0],
    [2120,"16","06","PILARH, OPDF","20190531","35","Reserva Para Depreciación de Mobiliario y Equipo",7374553.05,0],
    [2121,"16","05","FUNED","20190531","35","Reserva Para Depreciación de Mobiliario y Equipo",11332063.05,0],
    [2122,"16","03","FAMA","20190531","35","Reserva Para Depreciación de Mobiliario y Equipo",19091752.23,0],
    [2123,"16","02","HDH -OPDF","20190531","35","Reserva Para Depreciación de Mobiliario y Equipo",21112341.65,0],
    [2124,"16","07","CREDISOL","20190531","36","Reserva Para Depreciación de Instalaciones",560007.59,0],
    [2125,"16","05","FUNED","20190531","36","Reserva Para Depreciación de Instalaciones",2925385.19,0],
    [2126,"16","03","FAMA","20190531","36","Reserva Para Depreciación de Instalaciones",9734636.34,0],
    [2127,"16","02","HDH -OPDF","20190531","36","Reserva Para Depreciación de Instalaciones",1026201.35,0],
    [2128,"16","06","PILARH, OPDF","20190531","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
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    [2130,"16","06","PILARH, OPDF","20190531","38","Reserva Para Depreciación de Vehículos",2997826.1,0],
    [2131,"16","05","FUNED","20190531","38","Reserva Para Depreciación de Vehículos",3427388.62,0],
    [2132,"16","03","FAMA","20190531","38","Reserva Para Depreciación de Vehículos",16008998.01,0],
    [2133,"16","02","HDH -OPDF","20190531","38","Reserva Para Depreciación de Vehículos",2151469.76,0],
    [2134,"16","07","CREDISOL","20190531","39","CARGOS DIFERIDOS",1970721.51,0],
    [2135,"16","06","PILARH, OPDF","20190531","39","CARGOS DIFERIDOS",3269234.7,0],
    [2136,"16","05","FUNED","20190531","39","CARGOS DIFERIDOS",4202350.67,59745.97],
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    [2138,"16","02","HDH -OPDF","20190531","39","CARGOS DIFERIDOS",9192646.29,0],
    [2139,"16","07","CREDISOL","20190531","40","Gastos Anticipados",1147921.54,0],
    [2140,"16","06","PILARH, OPDF","20190531","40","Gastos Anticipados",1483326.6,0],
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    [2143,"16","02","HDH -OPDF","20190531","40","Gastos Anticipados",8793178.27,0],
    [2144,"16","05","FUNED","20190531","41","Intereses y Comisiones Pagadas Por Anticipado",3249952.86,0],
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    [2148,"16","02","HDH -OPDF","20190531","43","Papelería y Utiles",361326.01,0],
    [2149,"16","07","CREDISOL","20190531","44","Otros Cargos Diferidos",822799.97,0],
    [2150,"16","06","PILARH, OPDF","20190531","44","Otros Cargos Diferidos",1616246.22,0],
    [2151,"16","05","FUNED","20190531","44","Otros Cargos Diferidos",590372.08,0],
    [2152,"16","03","FAMA","20190531","44","Otros Cargos Diferidos",72233.58,0],
    [2153,"16","02","HDH -OPDF","20190531","44","Otros Cargos Diferidos",38142.01,0],
    [2154,"16","07","CREDISOL","20190531","45","TOTAL ACTIVO",871298909.97,30542760.83],
    [2155,"16","06","PILARH, OPDF","20190531","45","TOTAL ACTIVO",460945045.78,7131272],
    [2156,"16","05","FUNED","20190531","45","TOTAL ACTIVO",652001467.48,30002198.27],
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    [2158,"16","02","HDH -OPDF","20190531","45","TOTAL ACTIVO",877681981.4,173140.18],
    [2159,"16","07","CREDISOL","20190531","46","EXIGIBILIDADES INMEDIATAS",32191892.04,0],
    [2160,"16","06","PILARH, OPDF","20190531","46","EXIGIBILIDADES INMEDIATAS",10808840.87,1088183.55],
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    [2162,"16","03","FAMA","20190531","46","EXIGIBILIDADES INMEDIATAS",16528819.97,0],
    [2163,"16","02","HDH -OPDF","20190531","46","EXIGIBILIDADES INMEDIATAS",12115908.16,0],
    [2164,"16","07","CREDISOL","20190531","47","Obligaciones Por Administración",90571.15,0],
    [2165,"16","07","CREDISOL","20190531","48","Acreedores Varios",4016617.15,0],
    [2166,"16","06","PILARH, OPDF","20190531","48","Acreedores Varios",348273.89,0],
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    [2169,"16","02","HDH -OPDF","20190531","48","Acreedores Varios",9352236.21,0],
    [2170,"16","07","CREDISOL","20190531","49","Intereses Por Pagar",12654452.11,0],
    [2171,"16","06","PILARH, OPDF","20190531","49","Intereses Por Pagar",3979530.23,1088183.55],
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    [2173,"16","03","FAMA","20190531","49","Intereses Por Pagar",7781653.58,0],
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    [2175,"16","02","HDH -OPDF","20190531","51","Documentos Por Pagar",1000000,0],
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    [2177,"16","06","PILARH, OPDF","20190531","52","Cuentas Por Pagar",6481036.75,0],
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    [2179,"16","03","FAMA","20190531","52","Cuentas Por Pagar",4474344.48,0],
    [2180,"16","02","HDH -OPDF","20190531","52","Cuentas Por Pagar",1607999.07,0],
    [2181,"16","07","CREDISOL","20190531","53","EXIGIBILIDADES A PLAZO",104375955.43,0],
    [2182,"16","06","PILARH, OPDF","20190531","53","EXIGIBILIDADES A PLAZO",83594450.12,0],
    [2183,"16","03","FAMA","20190531","53","EXIGIBILIDADES A PLAZO",575556284.06,1003535.12],
    [2184,"16","02","HDH -OPDF","20190531","53","EXIGIBILIDADES A PLAZO",399586935.17,0],
    [2185,"16","07","CREDISOL","20190531","54","Depósitos de Ahorro",4179614.58,0],
    [2186,"16","06","PILARH, OPDF","20190531","54","Depósitos de Ahorro",73353986.62,0],
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    [2188,"16","02","HDH -OPDF","20190531","54","Depósitos de Ahorro",300501235.17,0],
    [2189,"16","07","CREDISOL","20190531","55","Depósitos a Plazo",100196340.85,0],
    [2190,"16","06","PILARH, OPDF","20190531","55","Depósitos a Plazo",10240463.5,0],
    [2191,"16","03","FAMA","20190531","55","Depósitos a Plazo",137409967.7,0],
    [2192,"16","02","HDH -OPDF","20190531","55","Depósitos a Plazo",99085700,0],
    [2193,"16","05","FUNED","20190531","56","OTRAS EXIGIBILIDADES",0,0],
    [2194,"16","05","FUNED","20190531","57","Depósitos en  Garantía",0,0],
    [2195,"16","07","CREDISOL","20190531","58","OBLIGACIONES BANCARIAS",533795697.48,0],
    [2196,"16","06","PILARH, OPDF","20190531","58","OBLIGACIONES BANCARIAS",188701125.92,17141390],
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    [2198,"16","03","FAMA","20190531","58","OBLIGACIONES BANCARIAS",158332776.6,29442965.4],
    [2199,"16","02","HDH -OPDF","20190531","58","OBLIGACIONES BANCARIAS",20000000,0],
    [2200,"16","07","CREDISOL","20190531","59","Créditos y Obligaciones Bancarias",533795697.48,0],
    [2201,"16","06","PILARH, OPDF","20190531","59","Créditos y Obligaciones Bancarias",188701125.92,17141390],
    [2202,"16","05","FUNED","20190531","59","Créditos y Obligaciones Bancarias",474406504.9,17316174.09],
    [2203,"16","03","FAMA","20190531","59","Créditos y Obligaciones Bancarias",158332776.6,29442965.4],
    [2204,"16","02","HDH -OPDF","20190531","59","Créditos y Obligaciones Bancarias",20000000,0],
    [2205,"16","07","CREDISOL","20190531","60","CREDITOS DIFERIDOS",28972479.21,0],
    [2206,"16","06","PILARH, OPDF","20190531","60","CREDITOS DIFERIDOS",5930796.94,0],
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    [2209,"16","07","CREDISOL","20190531","61","Valores Recibidos Por Anticipado",26155357.42,0],
    [2210,"16","06","PILARH, OPDF","20190531","61","Valores Recibidos Por Anticipado",4779538.54,0],
    [2211,"16","05","FUNED","20190531","61","Valores Recibidos Por Anticipado",8912028.02,0],
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    [2217,"16","06","PILARH, OPDF","20190531","64","Ingresos no Devengados Por Arrendamiento",1054523.87,0],
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    [2246,"16","03","FAMA","20190531","70","PATRIMONIO PRIMARIO",30000000,0],
    [2247,"16","02","HDH -OPDF","20190531","70","PATRIMONIO PRIMARIO",25000000,0],
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    [2281,"16","03","FAMA","20190531","79","CUENTAS DE ORDEN POR CONTRA",4213654959.75,0],
    [2282,"16","02","HDH -OPDF","20190531","79","CUENTAS DE ORDEN POR CONTRA",1211831200.9,0],
    [2283,"16","07","CREDISOL","20190430","1","DISPONIBILIDADES",42087531.7,48830942.28],
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    [2287,"16","02","HDH -OPDF","20190430","1","DISPONIBILIDADES",32046935.14,478133.19],
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    [2292,"16","07","CREDISOL","20190430","3","Depósitos en Bancos del Interior",41482044.1,48830942.28],
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    [2294,"16","05","FUNED","20190430","3","Depósitos en Bancos del Interior",30271698.69,20073208.34],
    [2295,"16","03","FAMA","20190430","3","Depósitos en Bancos del Interior",70086904.82,3030424.61],
    [2296,"16","02","HDH -OPDF","20190430","3","Depósitos en Bancos del Interior",24742323.8,478133.19],
    [2297,"16","07","CREDISOL","20190430","6","INVERSIONES",100000,0],
    [2298,"16","05","FUNED","20190430","6","INVERSIONES",5000,24732045],
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    [2300,"16","02","HDH -OPDF","20190430","6","INVERSIONES",92649944.2,161359.24],
    [2301,"16","07","CREDISOL","20190430","7","Inversiones en Valores",100000,0],
    [2302,"16","05","FUNED","20190430","7","Inversiones en Valores",5000,24732045],
    [2303,"16","03","FAMA","20190430","7","Inversiones en Valores",30100000,72606477.27],
    [2304,"16","02","HDH -OPDF","20190430","7","Inversiones en Valores",92649944.2,161359.24],
    [2305,"16","07","CREDISOL","20190430","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",719973331.77,0],
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    [2307,"16","05","FUNED","20190430","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",545297664.51,0],
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    [2309,"16","02","HDH -OPDF","20190430","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",681954097.39,0],
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    [2311,"16","06","PILARH, OPDF","20190430","10","Vigente",312256594.31,0],
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    [2356,"16","03","FAMA","20190430","20","Depósitos en Garantía",226060.72,0],
    [2357,"16","02","HDH -OPDF","20190430","20","Depósitos en Garantía",22500,0],
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    [2363,"16","07","CREDISOL","20190430","22","ACTIVOS EVENTUALES",586121.46,0],
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    [2420,"16","07","CREDISOL","20190430","39","CARGOS DIFERIDOS",2134502.55,0],
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    [2435,"16","07","CREDISOL","20190430","44","Otros Cargos Diferidos",802809.47,0],
    [2436,"16","06","PILARH, OPDF","20190430","44","Otros Cargos Diferidos",1405854.49,0],
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    [2445,"16","07","CREDISOL","20190430","46","EXIGIBILIDADES INMEDIATAS",31689146.6,0],
    [2446,"16","06","PILARH, OPDF","20190430","46","EXIGIBILIDADES INMEDIATAS",9927068.68,828172.74],
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    [2455,"16","02","HDH -OPDF","20190430","48","Acreedores Varios",8633106.13,0],
    [2456,"16","07","CREDISOL","20190430","49","Intereses Por Pagar",13527317.3,0],
    [2457,"16","06","PILARH, OPDF","20190430","49","Intereses Por Pagar",5106623.7,828172.74],
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    [2461,"16","02","HDH -OPDF","20190430","51","Documentos Por Pagar",1000000,0],
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    [2465,"16","03","FAMA","20190430","52","Cuentas Por Pagar",4425967.95,0],
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    [2467,"16","07","CREDISOL","20190430","53","EXIGIBILIDADES A PLAZO",100528751.48,0],
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    [2471,"16","07","CREDISOL","20190430","54","Depósitos de Ahorro",4375973.63,0],
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    [2479,"16","05","FUNED","20190430","56","OTRAS EXIGIBILIDADES",0,0],
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    [2485,"16","02","HDH -OPDF","20190430","58","OBLIGACIONES BANCARIAS",20000000,0],
    [2486,"16","07","CREDISOL","20190430","59","Créditos y Obligaciones Bancarias",549234739.86,0],
    [2487,"16","06","PILARH, OPDF","20190430","59","Créditos y Obligaciones Bancarias",192503743.42,17097640],
    [2488,"16","05","FUNED","20190430","59","Créditos y Obligaciones Bancarias",483171760.01,21382492.12],
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    [2491,"16","07","CREDISOL","20190430","60","CREDITOS DIFERIDOS",28024731.55,0],
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    [2509,"16","07","CREDISOL","20190430","66","Reserva Para Prestaciones Sociales",9491845.68,0],
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    [2933,"16","05","FUNED","20190228","21","Reserva Para Intereses Dudosos",25603.57,0],
    [2934,"16","03","FAMA","20190228","21","Reserva Para Intereses Dudosos",329032.36,0],
    [2935,"16","02","HDH -OPDF","20190228","21","Reserva Para Intereses Dudosos",939532.7,0],
    [2936,"16","07","CREDISOL","20190228","22","ACTIVOS EVENTUALES",590610.74,0],
    [2937,"16","06","PILARH, OPDF","20190228","22","ACTIVOS EVENTUALES",115548.3,0],
    [2938,"16","05","FUNED","20190228","22","ACTIVOS EVENTUALES",1118439.2,0],
    [2939,"16","03","FAMA","20190228","22","ACTIVOS EVENTUALES",1337745.63,0],
    [2940,"16","02","HDH -OPDF","20190228","22","ACTIVOS EVENTUALES",142590.12,0],
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    [2942,"16","06","PILARH, OPDF","20190228","23","Inmuebles",115548.3,0],
    [2943,"16","05","FUNED","20190228","23","Inmuebles",1687357.35,0],
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    [2947,"16","07","CREDISOL","20190228","27","Reserva Para Depreciación Activos Eventuales",31424.96,0],
    [2948,"16","05","FUNED","20190228","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [2949,"16","03","FAMA","20190228","27","Reserva Para Depreciación Activos Eventuales",3247060.79,0],
    [2950,"16","02","HDH -OPDF","20190228","27","Reserva Para Depreciación Activos Eventuales",46202.05,0],
    [2951,"16","07","CREDISOL","20190228","28","ACTIVOS FIJOS",27577056.34,0],
    [2952,"16","06","PILARH, OPDF","20190228","28","ACTIVOS FIJOS",9654085,0],
    [2953,"16","05","FUNED","20190228","28","ACTIVOS FIJOS",6220594.14,0],
    [2954,"16","03","FAMA","20190228","28","ACTIVOS FIJOS",32367404.65,0],
    [2955,"16","02","HDH -OPDF","20190228","28","ACTIVOS FIJOS",23074006.04,0],
    [2956,"16","07","CREDISOL","20190228","29","Bienes Raices",18113823.53,0],
    [2957,"16","05","FUNED","20190228","29","Bienes Raices",44855.5,0],
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    [2959,"16","02","HDH -OPDF","20190228","29","Bienes Raices",13700000,0],
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    [2961,"16","06","PILARH, OPDF","20190228","30","Mobiliario y Equipo",14803951.93,0],
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    [2964,"16","02","HDH -OPDF","20190228","30","Mobiliario y Equipo",29038209.5,0],
    [2965,"16","07","CREDISOL","20190228","31","Instalaciones",2355405.03,0],
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    [2968,"16","02","HDH -OPDF","20190228","31","Instalaciones",1447099.46,0],
    [2969,"16","06","PILARH, OPDF","20190228","32","Bienes Arrendados",1190903.53,0],
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    [2972,"16","06","PILARH, OPDF","20190228","33","Vehículos",3480237.07,0],
    [2973,"16","05","FUNED","20190228","33","Vehículos",5115634.93,0],
    [2974,"16","03","FAMA","20190228","33","Vehículos",22767051.73,0],
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    [2976,"16","07","CREDISOL","20190228","34","Reserva Para Depreciación de Edificios",358774,0],
    [2977,"16","03","FAMA","20190228","34","Reserva Para Depreciación de Edificios",458772.59,0],
    [2978,"16","02","HDH -OPDF","20190228","34","Reserva Para Depreciación de Edificios",1440122.31,0],
    [2979,"16","07","CREDISOL","20190228","35","Reserva Para Depreciación de Mobiliario y Equipo",9581986.15,0],
    [2980,"16","06","PILARH, OPDF","20190228","35","Reserva Para Depreciación de Mobiliario y Equipo",6812335.32,0],
    [2981,"16","05","FUNED","20190228","35","Reserva Para Depreciación de Mobiliario y Equipo",11102708.34,0],
    [2982,"16","03","FAMA","20190228","35","Reserva Para Depreciación de Mobiliario y Equipo",18274338.78,0],
    [2983,"16","02","HDH -OPDF","20190228","35","Reserva Para Depreciación de Mobiliario y Equipo",20925944.85,0],
    [2984,"16","07","CREDISOL","20190228","36","Reserva Para Depreciación de Instalaciones",419845.42,0],
    [2985,"16","05","FUNED","20190228","36","Reserva Para Depreciación de Instalaciones",2818331.94,0],
    [2986,"16","03","FAMA","20190228","36","Reserva Para Depreciación de Instalaciones",9284712.33,0],
    [2987,"16","02","HDH -OPDF","20190228","36","Reserva Para Depreciación de Instalaciones",1014526.31,0],
    [2988,"16","06","PILARH, OPDF","20190228","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [2989,"16","07","CREDISOL","20190228","38","Reserva Para Depreciación de Vehículos",1538823.76,0],
    [2990,"16","06","PILARH, OPDF","20190228","38","Reserva Para Depreciación de Vehículos",2951941.23,0],
    [2991,"16","05","FUNED","20190228","38","Reserva Para Depreciación de Vehículos",3192608.84,0],
    [2992,"16","03","FAMA","20190228","38","Reserva Para Depreciación de Vehículos",15281109.54,0],
    [2993,"16","02","HDH -OPDF","20190228","38","Reserva Para Depreciación de Vehículos",2185287.75,0],
    [2994,"16","07","CREDISOL","20190228","39","CARGOS DIFERIDOS",1523780.3,0],
    [2995,"16","06","PILARH, OPDF","20190228","39","CARGOS DIFERIDOS",2172375.11,0],
    [2996,"16","05","FUNED","20190228","39","CARGOS DIFERIDOS",2709072.99,104555.5],
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    [2999,"16","07","CREDISOL","20190228","40","Gastos Anticipados",717470.83,0],
    [3000,"16","06","PILARH, OPDF","20190228","40","Gastos Anticipados",1091884.77,0],
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    [3004,"16","05","FUNED","20190228","41","Intereses y Comisiones Pagadas Por Anticipado",1795376.92,0],
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    [3008,"16","07","CREDISOL","20190228","44","Otros Cargos Diferidos",806309.47,0],
    [3009,"16","06","PILARH, OPDF","20190228","44","Otros Cargos Diferidos",987621.95,0],
    [3010,"16","05","FUNED","20190228","44","Otros Cargos Diferidos",608569.94,0],
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    [3012,"16","02","HDH -OPDF","20190228","44","Otros Cargos Diferidos",38142.01,0],
    [3013,"16","07","CREDISOL","20190228","45","TOTAL ACTIVO",844402333.8,33448386.26],
    [3014,"16","06","PILARH, OPDF","20190228","45","TOTAL ACTIVO",443157453.49,9169175.83],
    [3015,"16","05","FUNED","20190228","45","TOTAL ACTIVO",657088436.52,44243919.52],
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    [3017,"16","02","HDH -OPDF","20190228","45","TOTAL ACTIVO",847514899.94,1651775.1],
    [3018,"16","07","CREDISOL","20190228","46","EXIGIBILIDADES INMEDIATAS",30851389.78,0],
    [3019,"16","06","PILARH, OPDF","20190228","46","EXIGIBILIDADES INMEDIATAS",13144806.31,358703.53],
    [3020,"16","05","FUNED","20190228","46","EXIGIBILIDADES INMEDIATAS",20121035.94,53888.12],
    [3021,"16","03","FAMA","20190228","46","EXIGIBILIDADES INMEDIATAS",15603455.57,0],
    [3022,"16","02","HDH -OPDF","20190228","46","EXIGIBILIDADES INMEDIATAS",10982363.22,0],
    [3023,"16","07","CREDISOL","20190228","47","Obligaciones Por Administración",82508.93,0],
    [3024,"16","07","CREDISOL","20190228","48","Acreedores Varios",4284352.99,0],
    [3025,"16","06","PILARH, OPDF","20190228","48","Acreedores Varios",302790.88,0],
    [3026,"16","05","FUNED","20190228","48","Acreedores Varios",6288407.66,0],
    [3027,"16","03","FAMA","20190228","48","Acreedores Varios",3475547.53,0],
    [3028,"16","02","HDH -OPDF","20190228","48","Acreedores Varios",7743595.69,0],
    [3029,"16","07","CREDISOL","20190228","49","Intereses Por Pagar",15678644.01,0],
    [3030,"16","06","PILARH, OPDF","20190228","49","Intereses Por Pagar",7326925.65,358703.53],
    [3031,"16","05","FUNED","20190228","49","Intereses Por Pagar",9511090.26,53888.12],
    [3032,"16","03","FAMA","20190228","49","Intereses Por Pagar",6377257.57,0],
    [3033,"16","02","HDH -OPDF","20190228","49","Intereses Por Pagar",458023.35,0],
    [3034,"16","02","HDH -OPDF","20190228","51","Documentos Por Pagar",1000000,0],
    [3035,"16","07","CREDISOL","20190228","52","Cuentas Por Pagar",10805883.85,0],
    [3036,"16","06","PILARH, OPDF","20190228","52","Cuentas Por Pagar",5515089.78,0],
    [3037,"16","05","FUNED","20190228","52","Cuentas Por Pagar",4321538.02,0],
    [3038,"16","03","FAMA","20190228","52","Cuentas Por Pagar",5750650.47,0],
    [3039,"16","02","HDH -OPDF","20190228","52","Cuentas Por Pagar",1780744.18,0],
    [3040,"16","07","CREDISOL","20190228","53","EXIGIBILIDADES A PLAZO",94587833.43,0],
    [3041,"16","06","PILARH, OPDF","20190228","53","EXIGIBILIDADES A PLAZO",85757222.28,0],
    [3042,"16","03","FAMA","20190228","53","EXIGIBILIDADES A PLAZO",604298388.48,865238.56],
    [3043,"16","02","HDH -OPDF","20190228","53","EXIGIBILIDADES A PLAZO",391565975.68,0],
    [3044,"16","07","CREDISOL","20190228","54","Depósitos de Ahorro",3800534.54,0],
    [3045,"16","06","PILARH, OPDF","20190228","54","Depósitos de Ahorro",75960659.03,0],
    [3046,"16","03","FAMA","20190228","54","Depósitos de Ahorro",444086133,865238.56],
    [3047,"16","02","HDH -OPDF","20190228","54","Depósitos de Ahorro",292531310.68,0],
    [3048,"16","07","CREDISOL","20190228","55","Depósitos a Plazo",90787298.89,0],
    [3049,"16","06","PILARH, OPDF","20190228","55","Depósitos a Plazo",9796563.25,0],
    [3050,"16","03","FAMA","20190228","55","Depósitos a Plazo",160212255.48,0],
    [3051,"16","02","HDH -OPDF","20190228","55","Depósitos a Plazo",99034665,0],
    [3052,"16","05","FUNED","20190228","56","OTRAS EXIGIBILIDADES",0,0],
    [3053,"16","05","FUNED","20190228","57","Depósitos en  Garantía",0,0],
    [3054,"16","07","CREDISOL","20190228","58","OBLIGACIONES BANCARIAS",529845483.38,0],
    [3055,"16","06","PILARH, OPDF","20190228","58","OBLIGACIONES BANCARIAS",173569465.42,17097570],
    [3056,"16","05","FUNED","20190228","58","OBLIGACIONES BANCARIAS",490603131.3,21368726.55],
    [3057,"16","03","FAMA","20190228","58","OBLIGACIONES BANCARIAS",121512240.6,9692124.2],
    [3058,"16","02","HDH -OPDF","20190228","58","OBLIGACIONES BANCARIAS",25000000,0],
    [3059,"16","07","CREDISOL","20190228","59","Créditos y Obligaciones Bancarias",529845483.38,0],
    [3060,"16","06","PILARH, OPDF","20190228","59","Créditos y Obligaciones Bancarias",173569465.42,17097570],
    [3061,"16","05","FUNED","20190228","59","Créditos y Obligaciones Bancarias",490603131.3,21368726.55],
    [3062,"16","03","FAMA","20190228","59","Créditos y Obligaciones Bancarias",121512240.6,9692124.2],
    [3063,"16","02","HDH -OPDF","20190228","59","Créditos y Obligaciones Bancarias",25000000,0],
    [3064,"16","07","CREDISOL","20190228","60","CREDITOS DIFERIDOS",25694461.74,0],
    [3065,"16","06","PILARH, OPDF","20190228","60","CREDITOS DIFERIDOS",5816073.38,0],
    [3066,"16","05","FUNED","20190228","60","CREDITOS DIFERIDOS",6355913.9,0],
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    [3068,"16","07","CREDISOL","20190228","61","Valores Recibidos Por Anticipado",23250786.62,0],
    [3069,"16","06","PILARH, OPDF","20190228","61","Valores Recibidos Por Anticipado",4593831.31,0],
    [3070,"16","05","FUNED","20190228","61","Valores Recibidos Por Anticipado",5379156.55,0],
    [3071,"16","03","FAMA","20190228","61","Valores Recibidos Por Anticipado",529.44,0],
    [3072,"16","07","CREDISOL","20190228","62","Valores Pendientes de Aplicación",2443675.12,0],
    [3073,"16","06","PILARH, OPDF","20190228","62","Valores Pendientes de Aplicación",96234.53,0],
    [3074,"16","05","FUNED","20190228","62","Valores Pendientes de Aplicación",976757.35,0],
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    [3077,"16","07","CREDISOL","20190228","65","RESERVAS EVENTUALES",13778152.2,0],
    [3078,"16","06","PILARH, OPDF","20190228","65","RESERVAS EVENTUALES",10628226.64,0],
    [3079,"16","05","FUNED","20190228","65","RESERVAS EVENTUALES",10423145.12,0],
    [3080,"16","03","FAMA","20190228","65","RESERVAS EVENTUALES",5731995.87,0],
    [3081,"16","02","HDH -OPDF","20190228","65","RESERVAS EVENTUALES",6922742.64,0],
    [3082,"16","07","CREDISOL","20190228","66","Reserva Para Prestaciones Sociales",9051928.61,0],
    [3083,"16","06","PILARH, OPDF","20190228","66","Reserva Para Prestaciones Sociales",10600617.49,0],
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    [3085,"16","03","FAMA","20190228","66","Reserva Para Prestaciones Sociales",4496989.34,0],
    [3086,"16","02","HDH -OPDF","20190228","66","Reserva Para Prestaciones Sociales",3575181.67,0],
    [3087,"16","07","CREDISOL","20190228","67","Reservas Especiales",4726223.59,0],
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    [3091,"16","02","HDH -OPDF","20190228","67","Reservas Especiales",3347560.97,0],
    [3092,"16","07","CREDISOL","20190228","68","TOTAL  PASIVO",694757320.53,0],
    [3093,"16","06","PILARH, OPDF","20190228","68","TOTAL  PASIVO",288915794.03,17456273.53],
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    [3097,"16","07","CREDISOL","20190228","69","PATRIMONIO",183093399.53,0],
    [3098,"16","06","PILARH, OPDF","20190228","69","PATRIMONIO",145954561.76,0],
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    [3101,"16","02","HDH -OPDF","20190228","69","PATRIMONIO",414695593.5,0],
    [3102,"16","07","CREDISOL","20190228","70","PATRIMONIO PRIMARIO",130094000,0],
    [3103,"16","06","PILARH, OPDF","20190228","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [3104,"16","05","FUNED","20190228","70","PATRIMONIO PRIMARIO",117135966.62,0],
    [3105,"16","03","FAMA","20190228","70","PATRIMONIO PRIMARIO",30000000,0],
    [3106,"16","02","HDH -OPDF","20190228","70","PATRIMONIO PRIMARIO",25000000,0],
    [3107,"16","07","CREDISOL","20190228","71","Aportaciones Patrimoniales",1000000,0],
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    [3109,"16","05","FUNED","20190228","71","Aportaciones Patrimoniales",117135029,0],
    [3110,"16","03","FAMA","20190228","71","Aportaciones Patrimoniales",30000000,0],
    [3111,"16","02","HDH -OPDF","20190228","71","Aportaciones Patrimoniales",25000000,0],
    [3112,"16","07","CREDISOL","20190228","73","Aportes Adicionales",129094000,0],
    [3113,"16","06","PILARH, OPDF","20190228","73","Aportes Adicionales",17665954.88,0],
    [3114,"16","05","FUNED","20190228","73","Aportes Adicionales",937.62,0],
    [3115,"16","07","CREDISOL","20190228","74","PATRIMONIO COMPLEMENTARIO",52999399.53,0],
    [3116,"16","06","PILARH, OPDF","20190228","74","PATRIMONIO COMPLEMENTARIO",127288606.88,0],
    [3117,"16","05","FUNED","20190228","74","PATRIMONIO COMPLEMENTARIO",35270548.49,0],
    [3118,"16","03","FAMA","20190228","74","PATRIMONIO COMPLEMENTARIO",160532553.27,0],
    [3119,"16","02","HDH -OPDF","20190228","74","PATRIMONIO COMPLEMENTARIO",389695593.5,0],
    [3120,"16","07","CREDISOL","20190228","75","Excedentes Acumulados",44474320.95,0],
    [3121,"16","06","PILARH, OPDF","20190228","75","Excedentes Acumulados",124782930.4,0],
    [3122,"16","05","FUNED","20190228","75","Excedentes Acumulados",24233080.85,0],
    [3123,"16","03","FAMA","20190228","75","Excedentes Acumulados",153838779.86,0],
    [3124,"16","02","HDH -OPDF","20190228","75","Excedentes Acumulados",375116718.41,0],
    [3125,"16","05","FUNED","20190228","76","Donaciones",10010993.4,0],
    [3126,"16","03","FAMA","20190228","76","Donaciones",235803,0],
    [3127,"16","02","HDH -OPDF","20190228","76","Donaciones",500000,0],
    [3128,"16","07","CREDISOL","20190228","77","Excedentes del Período",8525078.58,0],
    [3129,"16","06","PILARH, OPDF","20190228","77","Excedentes del Período",2505676.48,0],
    [3130,"16","05","FUNED","20190228","77","Excedentes del Período",1026474.24,0],
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    [3132,"16","02","HDH -OPDF","20190228","77","Excedentes del Período",14078875.09,0],
    [3133,"16","07","CREDISOL","20190228","78","TOTAL PASIVO MAS CAPITAL",877850720.06,0],
    [3134,"16","06","PILARH, OPDF","20190228","78","TOTAL PASIVO MAS CAPITAL",434870355.79,17456273.53],
    [3135,"16","05","FUNED","20190228","78","TOTAL PASIVO MAS CAPITAL",679909741.37,21422614.67],
    [3136,"16","03","FAMA","20190228","78","TOTAL PASIVO MAS CAPITAL",938247423.28,10557362.76],
    [3137,"16","02","HDH -OPDF","20190228","78","TOTAL PASIVO MAS CAPITAL",849166675.04,0],
    [3138,"16","07","CREDISOL","20190228","79","CUENTAS DE ORDEN POR CONTRA",2680706665.82,0],
    [3139,"16","06","PILARH, OPDF","20190228","79","CUENTAS DE ORDEN POR CONTRA",390246440.07,0],
    [3140,"16","05","FUNED","20190228","79","CUENTAS DE ORDEN POR CONTRA",998393293.31,0],
    [3141,"16","03","FAMA","20190228","79","CUENTAS DE ORDEN POR CONTRA",3962420126.17,0],
    [3142,"16","02","HDH -OPDF","20190228","79","CUENTAS DE ORDEN POR CONTRA",1142345115.92,0],
    [3143,"16","07","CREDISOL","20190131","1","DISPONIBILIDADES",33956279.24,43949507.3],
    [3144,"16","06","PILARH, OPDF","20190131","1","DISPONIBILIDADES",72208466.19,4252326.13],
    [3145,"16","05","FUNED","20190131","1","DISPONIBILIDADES",38446380.8,7381642.02],
    [3146,"16","03","FAMA","20190131","1","DISPONIBILIDADES",86847436.37,13396994.16],
    [3147,"16","02","HDH -OPDF","20190131","1","DISPONIBILIDADES",25807374.93,1421382.07],
    [3148,"16","07","CREDISOL","20190131","2","Caja",1159089.23,0],
    [3149,"16","06","PILARH, OPDF","20190131","2","Caja",4013090.28,0],
    [3150,"16","03","FAMA","20190131","2","Caja",18471761.18,200765.67],
    [3151,"16","02","HDH -OPDF","20190131","2","Caja",4582375.68,0],
    [3152,"16","07","CREDISOL","20190131","3","Depósitos en Bancos del Interior",32797190.01,43949507.3],
    [3153,"16","06","PILARH, OPDF","20190131","3","Depósitos en Bancos del Interior",68195375.91,4252326.13],
    [3154,"16","05","FUNED","20190131","3","Depósitos en Bancos del Interior",38446380.8,7381642.02],
    [3155,"16","03","FAMA","20190131","3","Depósitos en Bancos del Interior",68375675.19,13196228.49],
    [3156,"16","02","HDH -OPDF","20190131","3","Depósitos en Bancos del Interior",21224999.25,1421382.07],
    [3157,"16","07","CREDISOL","20190131","6","INVERSIONES",100000,0],
    [3158,"16","05","FUNED","20190131","6","INVERSIONES",5000,24629434.5],
    [3159,"16","03","FAMA","20190131","6","INVERSIONES",30100000,95050886.06],
    [3160,"16","02","HDH -OPDF","20190131","6","INVERSIONES",80649944.2,159897.96],
    [3161,"16","07","CREDISOL","20190131","7","Inversiones en Valores",100000,0],
    [3162,"16","05","FUNED","20190131","7","Inversiones en Valores",5000,24629434.5],
    [3163,"16","03","FAMA","20190131","7","Inversiones en Valores",30100000,95050886.06],
    [3164,"16","02","HDH -OPDF","20190131","7","Inversiones en Valores",80649944.2,159897.96],
    [3165,"16","07","CREDISOL","20190131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",701575929.49,0],
    [3166,"16","06","PILARH, OPDF","20190131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",319554174.59,0],
    [3167,"16","05","FUNED","20190131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",564536215.43,0],
    [3168,"16","03","FAMA","20190131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",653555343.38,0],
    [3169,"16","02","HDH -OPDF","20190131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",650495229.98,0],
    [3170,"16","07","CREDISOL","20190131","10","Vigente",717758407.56,0],
    [3171,"16","06","PILARH, OPDF","20190131","10","Vigente",320628133.06,0],
    [3172,"16","05","FUNED","20190131","10","Vigente",567349971.49,0],
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    [3174,"16","02","HDH -OPDF","20190131","10","Vigente",653879444.08,0],
    [3175,"16","07","CREDISOL","20190131","11","Atrasados",8239691.09,0],
    [3176,"16","06","PILARH, OPDF","20190131","11","Atrasados",6306384.34,0],
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    [3181,"16","06","PILARH, OPDF","20190131","12","Vencidos",3530980.08,0],
    [3182,"16","05","FUNED","20190131","12","Vencidos",11802943.29,0],
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    [3190,"16","06","PILARH, OPDF","20190131","14","Reserva Para Crédito Dudoso",11198960.33,0],
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    [3194,"16","07","CREDISOL","20190131","15","OTROS ACTIVOS",67897967.21,0],
    [3195,"16","06","PILARH, OPDF","20190131","15","OTROS ACTIVOS",38947385.19,0],
    [3196,"16","05","FUNED","20190131","15","OTROS ACTIVOS",58671895.5,47940.65],
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    [3198,"16","02","HDH -OPDF","20190131","15","OTROS ACTIVOS",49081592.31,0],
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    [3200,"16","06","PILARH, OPDF","20190131","16","Deudores Varios",1979069.58,0],
    [3201,"16","05","FUNED","20190131","16","Deudores Varios",4936509.19,0],
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    [3203,"16","02","HDH -OPDF","20190131","16","Deudores Varios",716924.32,0],
    [3204,"16","07","CREDISOL","20190131","17","Comisiones Por Cobrar",262144.47,0],
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    [3206,"16","06","PILARH, OPDF","20190131","18","Intereses Por Cobrar",36951251.36,0],
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    [3208,"16","03","FAMA","20190131","18","Intereses Por Cobrar",36496563.04,0],
    [3209,"16","02","HDH -OPDF","20190131","18","Intereses Por Cobrar",49281700.69,0],
    [3210,"16","07","CREDISOL","20190131","19","Cuentas Por Cobrar",11598559.18,0],
    [3211,"16","06","PILARH, OPDF","20190131","19","Cuentas Por Cobrar",0,0],
    [3212,"16","07","CREDISOL","20190131","20","Depósitos en Garantía",0,0],
    [3213,"16","06","PILARH, OPDF","20190131","20","Depósitos en Garantía",188488,0],
    [3214,"16","05","FUNED","20190131","20","Depósitos en Garantía",791270.03,0],
    [3215,"16","03","FAMA","20190131","20","Depósitos en Garantía",229060.72,0],
    [3216,"16","02","HDH -OPDF","20190131","20","Depósitos en Garantía",22500,0],
    [3217,"16","07","CREDISOL","20190131","21","Reserva Para Intereses Dudosos",2810501.61,0],
    [3218,"16","06","PILARH, OPDF","20190131","21","Reserva Para Intereses Dudosos",171423.75,0],
    [3219,"16","05","FUNED","20190131","21","Reserva Para Intereses Dudosos",26039.25,0],
    [3220,"16","03","FAMA","20190131","21","Reserva Para Intereses Dudosos",253989.84,0],
    [3221,"16","02","HDH -OPDF","20190131","21","Reserva Para Intereses Dudosos",939532.7,0],
    [3222,"16","07","CREDISOL","20190131","22","ACTIVOS EVENTUALES",592855.38,0],
    [3223,"16","06","PILARH, OPDF","20190131","22","ACTIVOS EVENTUALES",120548.3,0],
    [3224,"16","05","FUNED","20190131","22","ACTIVOS EVENTUALES",-0.01,0],
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    [3226,"16","02","HDH -OPDF","20190131","22","ACTIVOS EVENTUALES",143107.73,0],
    [3227,"16","07","CREDISOL","20190131","23","Inmuebles",543411.13,0],
    [3228,"16","06","PILARH, OPDF","20190131","23","Inmuebles",120548.3,0],
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    [3232,"16","07","CREDISOL","20190131","24","Muebles",78624.57,0],
    [3233,"16","07","CREDISOL","20190131","27","Reserva Para Depreciación Activos Eventuales",29180.32,0],
    [3234,"16","05","FUNED","20190131","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [3235,"16","03","FAMA","20190131","27","Reserva Para Depreciación Activos Eventuales",3204146.46,0],
    [3236,"16","02","HDH -OPDF","20190131","27","Reserva Para Depreciación Activos Eventuales",45684.44,0],
    [3237,"16","07","CREDISOL","20190131","28","ACTIVOS FIJOS",26925745.79,0],
    [3238,"16","06","PILARH, OPDF","20190131","28","ACTIVOS FIJOS",9866505.32,0],
    [3239,"16","05","FUNED","20190131","28","ACTIVOS FIJOS",6368747.01,0],
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    [3251,"16","07","CREDISOL","20190131","31","Instalaciones",2355405.03,0],
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    [3262,"16","07","CREDISOL","20190131","34","Reserva Para Depreciación de Edificios",319853.83,0],
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    [3265,"16","07","CREDISOL","20190131","35","Reserva Para Depreciación de Mobiliario y Equipo",9380027.09,0],
    [3266,"16","06","PILARH, OPDF","20190131","35","Reserva Para Depreciación de Mobiliario y Equipo",6625811.77,0],
    [3267,"16","05","FUNED","20190131","35","Reserva Para Depreciación de Mobiliario y Equipo",11028924.22,0],
    [3268,"16","03","FAMA","20190131","35","Reserva Para Depreciación de Mobiliario y Equipo",18003401.23,0],
    [3269,"16","02","HDH -OPDF","20190131","35","Reserva Para Depreciación de Mobiliario y Equipo",20675077.5,0],
    [3270,"16","07","CREDISOL","20190131","36","Reserva Para Depreciación de Instalaciones",402511.77,0],
    [3271,"16","05","FUNED","20190131","36","Reserva Para Depreciación de Instalaciones",2785304.92,0],
    [3272,"16","03","FAMA","20190131","36","Reserva Para Depreciación de Instalaciones",9119576.84,0],
    [3273,"16","02","HDH -OPDF","20190131","36","Reserva Para Depreciación de Instalaciones",1010634.63,0],
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    [3275,"16","07","CREDISOL","20190131","38","Reserva Para Depreciación de Vehículos",1603239.09,0],
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    [3277,"16","05","FUNED","20190131","38","Reserva Para Depreciación de Vehículos",3121154.11,0],
    [3278,"16","03","FAMA","20190131","38","Reserva Para Depreciación de Vehículos",15036227.17,0],
    [3279,"16","02","HDH -OPDF","20190131","38","Reserva Para Depreciación de Vehículos",2149371.15,0],
    [3280,"16","07","CREDISOL","20190131","39","CARGOS DIFERIDOS",1753376.9,0],
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    [3282,"16","05","FUNED","20190131","39","CARGOS DIFERIDOS",7347536.92,119492.01],
    [3283,"16","03","FAMA","20190131","39","CARGOS DIFERIDOS",1822485.02,0],
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    [3285,"16","07","CREDISOL","20190131","40","Gastos Anticipados",874191.51,0],
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    [3290,"16","05","FUNED","20190131","41","Intereses y Comisiones Pagadas Por Anticipado",6190994.28,0],
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    [3295,"16","07","CREDISOL","20190131","44","Otros Cargos Diferidos",879185.39,0],
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    [3298,"16","03","FAMA","20190131","44","Otros Cargos Diferidos",81859.02,0],
    [3299,"16","02","HDH -OPDF","20190131","44","Otros Cargos Diferidos",38142.01,0],
    [3300,"16","07","CREDISOL","20190131","45","TOTAL ACTIVO",832802154.01,43949507.3],
    [3301,"16","06","PILARH, OPDF","20190131","45","TOTAL ACTIVO",442873665.16,4252326.13],
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    [3303,"16","03","FAMA","20190131","45","TOTAL ACTIVO",859535324.12,108447880.22],
    [3304,"16","02","HDH -OPDF","20190131","45","TOTAL ACTIVO",831335993.57,1581280.03],
    [3305,"16","07","CREDISOL","20190131","46","EXIGIBILIDADES INMEDIATAS",31621148.11,0],
    [3306,"16","06","PILARH, OPDF","20190131","46","EXIGIBILIDADES INMEDIATAS",11721926.8,156447.19],
    [3307,"16","05","FUNED","20190131","46","EXIGIBILIDADES INMEDIATAS",18414164.64,326227.32],
    [3308,"16","03","FAMA","20190131","46","EXIGIBILIDADES INMEDIATAS",15079923.84,0],
    [3309,"16","02","HDH -OPDF","20190131","46","EXIGIBILIDADES INMEDIATAS",9414940.93,0],
    [3310,"16","07","CREDISOL","20190131","47","Obligaciones Por Administración",75593.03,0],
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    [3315,"16","02","HDH -OPDF","20190131","48","Acreedores Varios",6029916.45,0],
    [3316,"16","07","CREDISOL","20190131","49","Intereses Por Pagar",16413805.56,0],
    [3317,"16","06","PILARH, OPDF","20190131","49","Intereses Por Pagar",5824764.71,156447.19],
    [3318,"16","05","FUNED","20190131","49","Intereses Por Pagar",8034839.9,326227.32],
    [3319,"16","03","FAMA","20190131","49","Intereses Por Pagar",5961966.75,0],
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    [3323,"16","06","PILARH, OPDF","20190131","52","Cuentas Por Pagar",5606262.54,0],
    [3324,"16","05","FUNED","20190131","52","Cuentas Por Pagar",4406322.47,0],
    [3325,"16","03","FAMA","20190131","52","Cuentas Por Pagar",5346120.42,0],
    [3326,"16","02","HDH -OPDF","20190131","52","Cuentas Por Pagar",2024346.79,0],
    [3327,"16","07","CREDISOL","20190131","53","EXIGIBILIDADES A PLAZO",91066934.5,0],
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    [3331,"16","07","CREDISOL","20190131","54","Depósitos de Ahorro",3934148.27,0],
    [3332,"16","06","PILARH, OPDF","20190131","54","Depósitos de Ahorro",73685707.16,0],
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    [3334,"16","02","HDH -OPDF","20190131","54","Depósitos de Ahorro",285489939.95,0],
    [3335,"16","07","CREDISOL","20190131","55","Depósitos a Plazo",87132786.23,0],
    [3336,"16","06","PILARH, OPDF","20190131","55","Depósitos a Plazo",8287086.33,0],
    [3337,"16","03","FAMA","20190131","55","Depósitos a Plazo",163806491.56,0],
    [3338,"16","02","HDH -OPDF","20190131","55","Depósitos a Plazo",99481680,0],
    [3339,"16","05","FUNED","20190131","56","OTRAS EXIGIBILIDADES",0,0],
    [3340,"16","05","FUNED","20190131","57","Depósitos en  Garantía",0,0],
    [3341,"16","07","CREDISOL","20190131","58","OBLIGACIONES BANCARIAS",534595008.56,0],
    [3342,"16","06","PILARH, OPDF","20190131","58","OBLIGACIONES BANCARIAS",174381965.42,17035550],
    [3343,"16","05","FUNED","20190131","58","OBLIGACIONES BANCARIAS",493627089.63,25372944.92],
    [3344,"16","03","FAMA","20190131","58","OBLIGACIONES BANCARIAS",145024578.59,9655718.6],
    [3345,"16","02","HDH -OPDF","20190131","58","OBLIGACIONES BANCARIAS",25000000,0],
    [3346,"16","07","CREDISOL","20190131","59","Créditos y Obligaciones Bancarias",534595008.56,0],
    [3347,"16","06","PILARH, OPDF","20190131","59","Créditos y Obligaciones Bancarias",174381965.42,17035550],
    [3348,"16","05","FUNED","20190131","59","Créditos y Obligaciones Bancarias",493627089.63,25372944.92],
    [3349,"16","03","FAMA","20190131","59","Créditos y Obligaciones Bancarias",145024578.59,9655718.6],
    [3350,"16","02","HDH -OPDF","20190131","59","Créditos y Obligaciones Bancarias",25000000,0],
    [3351,"16","07","CREDISOL","20190131","60","CREDITOS DIFERIDOS",24802553.61,0],
    [3352,"16","06","PILARH, OPDF","20190131","60","CREDITOS DIFERIDOS",5951817.4,0],
    [3353,"16","05","FUNED","20190131","60","CREDITOS DIFERIDOS",8089224.52,0],
    [3354,"16","03","FAMA","20190131","60","CREDITOS DIFERIDOS",487848.18,0],
    [3355,"16","07","CREDISOL","20190131","61","Valores Recibidos Por Anticipado",22534842.32,0],
    [3356,"16","06","PILARH, OPDF","20190131","61","Valores Recibidos Por Anticipado",4629130.72,0],
    [3357,"16","05","FUNED","20190131","61","Valores Recibidos Por Anticipado",7388933.66,0],
    [3358,"16","03","FAMA","20190131","61","Valores Recibidos Por Anticipado",529.44,0],
    [3359,"16","07","CREDISOL","20190131","62","Valores Pendientes de Aplicación",2267711.29,0],
    [3360,"16","06","PILARH, OPDF","20190131","62","Valores Pendientes de Aplicación",96234.53,0],
    [3361,"16","05","FUNED","20190131","62","Valores Pendientes de Aplicación",700290.86,0],
    [3362,"16","03","FAMA","20190131","62","Valores Pendientes de Aplicación",487318.74,0],
    [3363,"16","06","PILARH, OPDF","20190131","64","Ingresos no Devengados Por Arrendamiento",1226452.15,0],
    [3364,"16","07","CREDISOL","20190131","65","RESERVAS EVENTUALES",15592622.44,0],
    [3365,"16","06","PILARH, OPDF","20190131","65","RESERVAS EVENTUALES",9985753.34,0],
    [3366,"16","05","FUNED","20190131","65","RESERVAS EVENTUALES",9617096.34,0],
    [3367,"16","03","FAMA","20190131","65","RESERVAS EVENTUALES",4672562.18,0],
    [3368,"16","02","HDH -OPDF","20190131","65","RESERVAS EVENTUALES",5722478.34,0],
    [3369,"16","07","CREDISOL","20190131","66","Reserva Para Prestaciones Sociales",8326165.24,0],
    [3370,"16","06","PILARH, OPDF","20190131","66","Reserva Para Prestaciones Sociales",9971780.55,0],
    [3371,"16","05","FUNED","20190131","66","Reserva Para Prestaciones Sociales",5568334.93,0],
    [3372,"16","03","FAMA","20190131","66","Reserva Para Prestaciones Sociales",3437555.65,0],
    [3373,"16","02","HDH -OPDF","20190131","66","Reserva Para Prestaciones Sociales",2579917.37,0],
    [3374,"16","07","CREDISOL","20190131","67","Reservas Especiales",7266457.2,0],
    [3375,"16","06","PILARH, OPDF","20190131","67","Reservas Especiales",13972.79,0],
    [3376,"16","05","FUNED","20190131","67","Reservas Especiales",4048761.41,0],
    [3377,"16","03","FAMA","20190131","67","Reservas Especiales",1235006.53,0],
    [3378,"16","02","HDH -OPDF","20190131","67","Reservas Especiales",3142560.97,0],
    [3379,"16","07","CREDISOL","20190131","68","TOTAL  PASIVO",697678267.22,0],
    [3380,"16","06","PILARH, OPDF","20190131","68","TOTAL  PASIVO",284014256.45,17191997.19],
    [3381,"16","05","FUNED","20190131","68","TOTAL  PASIVO",529747575.13,25699172.24],
    [3382,"16","03","FAMA","20190131","68","TOTAL  PASIVO",767279002.49,12808185.01],
    [3383,"16","02","HDH -OPDF","20190131","68","TOTAL  PASIVO",425109039.22,0],
    [3384,"16","07","CREDISOL","20190131","69","PATRIMONIO",179073394.09,0],
    [3385,"16","06","PILARH, OPDF","20190131","69","PATRIMONIO",145919737.65,0],
    [3386,"16","05","FUNED","20190131","69","PATRIMONIO",152107537.46,0],
    [3387,"16","03","FAMA","20190131","69","PATRIMONIO",187896016.84,0],
    [3388,"16","02","HDH -OPDF","20190131","69","PATRIMONIO",407808234.38,0],
    [3389,"16","07","CREDISOL","20190131","70","PATRIMONIO PRIMARIO",130094000,0],
    [3390,"16","06","PILARH, OPDF","20190131","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [3391,"16","05","FUNED","20190131","70","PATRIMONIO PRIMARIO",117135966.62,0],
    [3392,"16","03","FAMA","20190131","70","PATRIMONIO PRIMARIO",30000000,0],
    [3393,"16","02","HDH -OPDF","20190131","70","PATRIMONIO PRIMARIO",25000000,0],
    [3394,"16","07","CREDISOL","20190131","71","Aportaciones Patrimoniales",1000000,0],
    [3395,"16","06","PILARH, OPDF","20190131","71","Aportaciones Patrimoniales",1000000,0],
    [3396,"16","05","FUNED","20190131","71","Aportaciones Patrimoniales",117135029,0],
    [3397,"16","03","FAMA","20190131","71","Aportaciones Patrimoniales",30000000,0],
    [3398,"16","02","HDH -OPDF","20190131","71","Aportaciones Patrimoniales",25000000,0],
    [3399,"16","07","CREDISOL","20190131","73","Aportes Adicionales",129094000,0],
    [3400,"16","06","PILARH, OPDF","20190131","73","Aportes Adicionales",17665954.88,0],
    [3401,"16","05","FUNED","20190131","73","Aportes Adicionales",937.62,0],
    [3402,"16","07","CREDISOL","20190131","74","PATRIMONIO COMPLEMENTARIO",48979394.09,0],
    [3403,"16","06","PILARH, OPDF","20190131","74","PATRIMONIO COMPLEMENTARIO",127253782.77,0],
    [3404,"16","05","FUNED","20190131","74","PATRIMONIO COMPLEMENTARIO",34971570.84,0],
    [3405,"16","03","FAMA","20190131","74","PATRIMONIO COMPLEMENTARIO",157896016.84,0],
    [3406,"16","02","HDH -OPDF","20190131","74","PATRIMONIO COMPLEMENTARIO",382808234.38,0],
    [3407,"16","07","CREDISOL","20190131","75","Excedentes Acumulados",44474320.95,0],
    [3408,"16","06","PILARH, OPDF","20190131","75","Excedentes Acumulados",124782930.4,0],
    [3409,"16","05","FUNED","20190131","75","Excedentes Acumulados",24233080.85,0],
    [3410,"16","03","FAMA","20190131","75","Excedentes Acumulados",153838779.86,0],
    [3411,"16","02","HDH -OPDF","20190131","75","Excedentes Acumulados",375116718.41,0],
    [3412,"16","05","FUNED","20190131","76","Donaciones",10010993.4,0],
    [3413,"16","03","FAMA","20190131","76","Donaciones",235803,0],
    [3414,"16","02","HDH -OPDF","20190131","76","Donaciones",500000,0],
    [3415,"16","07","CREDISOL","20190131","77","Excedentes del Período",4505073.14,0],
    [3416,"16","06","PILARH, OPDF","20190131","77","Excedentes del Período",2470852.37,0],
    [3417,"16","05","FUNED","20190131","77","Excedentes del Período",727496.59,0],
    [3418,"16","03","FAMA","20190131","77","Excedentes del Período",3821433.98,0],
    [3419,"16","02","HDH -OPDF","20190131","77","Excedentes del Período",7191515.97,0],
    [3420,"16","07","CREDISOL","20190131","78","TOTAL PASIVO MAS CAPITAL",876751661.31,0],
    [3421,"16","06","PILARH, OPDF","20190131","78","TOTAL PASIVO MAS CAPITAL",429933994.1,17191997.19],
    [3422,"16","05","FUNED","20190131","78","TOTAL PASIVO MAS CAPITAL",681855112.59,25699172.24],
    [3423,"16","03","FAMA","20190131","78","TOTAL PASIVO MAS CAPITAL",955175019.33,12808185.01],
    [3424,"16","02","HDH -OPDF","20190131","78","TOTAL PASIVO MAS CAPITAL",832917273.6,0],
    [3425,"16","07","CREDISOL","20190131","79","CUENTAS DE ORDEN POR CONTRA",2654535486.91,0],
    [3426,"16","06","PILARH, OPDF","20190131","79","CUENTAS DE ORDEN POR CONTRA",402574265.25,0],
    [3427,"16","05","FUNED","20190131","79","CUENTAS DE ORDEN POR CONTRA",1022461281.25,0],
    [3428,"16","03","FAMA","20190131","79","CUENTAS DE ORDEN POR CONTRA",3926495750.85,0],
    [3429,"16","02","HDH -OPDF","20190131","79","CUENTAS DE ORDEN POR CONTRA",1149957706.94,0],
    [3430,"16","07","CREDISOL","20181231","1","DISPONIBILIDADES",44636267.25,49072444.93],
    [3431,"16","06","PILARH, OPDF","20181231","1","DISPONIBILIDADES",58512473.67,4512239.25],
    [3432,"16","05","FUNED","20181231","1","DISPONIBILIDADES",23996125.08,13007492.24],
    [3433,"16","03","FAMA","20181231","1","DISPONIBILIDADES",54058012.71,6295126.6],
    [3434,"16","02","HDH -OPDF","20181231","1","DISPONIBILIDADES",24819039.65,2046858.88],
    [3435,"16","07","CREDISOL","20181231","2","Caja",323530.18,0],
    [3436,"16","06","PILARH, OPDF","20181231","2","Caja",3795858.66,0],
    [3437,"16","03","FAMA","20181231","2","Caja",18358286.55,171937.19],
    [3438,"16","02","HDH -OPDF","20181231","2","Caja",6822681.38,0],
    [3439,"16","07","CREDISOL","20181231","3","Depósitos en Bancos del Interior",44312737.07,49072444.93],
    [3440,"16","06","PILARH, OPDF","20181231","3","Depósitos en Bancos del Interior",54716615.01,4512239.25],
    [3441,"16","05","FUNED","20181231","3","Depósitos en Bancos del Interior",23996125.08,13007492.24],
    [3442,"16","03","FAMA","20181231","3","Depósitos en Bancos del Interior",35699726.16,6123189.41],
    [3443,"16","02","HDH -OPDF","20181231","3","Depósitos en Bancos del Interior",17996358.27,2046858.88],
    [3444,"16","07","CREDISOL","20181231","6","INVERSIONES",100000,0],
    [3445,"16","05","FUNED","20181231","6","INVERSIONES",5000,24631746],
    [3446,"16","03","FAMA","20181231","6","INVERSIONES",30100000,95042689.67],
    [3447,"16","02","HDH -OPDF","20181231","6","INVERSIONES",60649944.2,159637.98],
    [3448,"16","07","CREDISOL","20181231","7","Inversiones en Valores",100000,0],
    [3449,"16","05","FUNED","20181231","7","Inversiones en Valores",5000,24631746],
    [3450,"16","03","FAMA","20181231","7","Inversiones en Valores",30100000,95042689.67],
    [3451,"16","02","HDH -OPDF","20181231","7","Inversiones en Valores",60649944.2,159637.98],
    [3452,"16","07","CREDISOL","20181231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",703103557.27,0],
    [3453,"16","06","PILARH, OPDF","20181231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",332613812.86,0],
    [3454,"16","05","FUNED","20181231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",571426638.84,0],
    [3455,"16","03","FAMA","20181231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",652484134.37,0],
    [3456,"16","02","HDH -OPDF","20181231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",652206606.8,0],
    [3457,"16","07","CREDISOL","20181231","10","Vigente",718827107.94,0],
    [3458,"16","06","PILARH, OPDF","20181231","10","Vigente",333361874.64,0],
    [3459,"16","05","FUNED","20181231","10","Vigente",574002785.26,0],
    [3460,"16","03","FAMA","20181231","10","Vigente",655680158.1,0],
    [3461,"16","02","HDH -OPDF","20181231","10","Vigente",656616934.67,0],
    [3462,"16","07","CREDISOL","20181231","11","Atrasados",7989685.58,0],
    [3463,"16","06","PILARH, OPDF","20181231","11","Atrasados",6312667.82,0],
    [3464,"16","05","FUNED","20181231","11","Atrasados",14771265.67,0],
    [3465,"16","03","FAMA","20181231","11","Atrasados",16685021.81,0],
    [3466,"16","02","HDH -OPDF","20181231","11","Atrasados",4604459.7,0],
    [3467,"16","07","CREDISOL","20181231","12","Vencidos",8632624.33,0],
    [3468,"16","06","PILARH, OPDF","20181231","12","Vencidos",2550430.7,0],
    [3469,"16","05","FUNED","20181231","12","Vencidos",11250591.05,0],
    [3470,"16","03","FAMA","20181231","12","Vencidos",15290558.64,0],
    [3471,"16","02","HDH -OPDF","20181231","12","Vencidos",2059091.33,0],
    [3472,"16","07","CREDISOL","20181231","13","Judicial",149183.2,0],
    [3473,"16","06","PILARH, OPDF","20181231","13","Judicial",287800.03,0],
    [3474,"16","03","FAMA","20181231","13","Judicial",1910311.01,0],
    [3475,"16","02","HDH -OPDF","20181231","13","Judicial",1510280.4,0],
    [3476,"16","07","CREDISOL","20181231","14","Reserva Para Crédito Dudoso",32495043.78,0],
    [3477,"16","06","PILARH, OPDF","20181231","14","Reserva Para Crédito Dudoso",9898960.33,0],
    [3478,"16","05","FUNED","20181231","14","Reserva Para Crédito Dudoso",28598003.14,0],
    [3479,"16","03","FAMA","20181231","14","Reserva Para Crédito Dudoso",37081915.19,0],
    [3480,"16","02","HDH -OPDF","20181231","14","Reserva Para Crédito Dudoso",12584159.3,0],
    [3481,"16","07","CREDISOL","20181231","15","OTROS ACTIVOS",68142488.62,0],
    [3482,"16","06","PILARH, OPDF","20181231","15","OTROS ACTIVOS",42520670.56,0],
    [3483,"16","05","FUNED","20181231","15","OTROS ACTIVOS",59636661.38,47665.25],
    [3484,"16","03","FAMA","20181231","15","OTROS ACTIVOS",74843673.87,0],
    [3485,"16","02","HDH -OPDF","20181231","15","OTROS ACTIVOS",54749243.28,0],
    [3486,"16","07","CREDISOL","20181231","16","Deudores Varios",773636.03,0],
    [3487,"16","06","PILARH, OPDF","20181231","16","Deudores Varios",1762758.8,0],
    [3488,"16","05","FUNED","20181231","16","Deudores Varios",5078720.89,0],
    [3489,"16","03","FAMA","20181231","16","Deudores Varios",34656624.45,0],
    [3490,"16","02","HDH -OPDF","20181231","16","Deudores Varios",2145090.55,0],
    [3491,"16","07","CREDISOL","20181231","17","Comisiones Por Cobrar",286386.96,0],
    [3492,"16","07","CREDISOL","20181231","18","Intereses Por Cobrar",56631844.45,0],
    [3493,"16","06","PILARH, OPDF","20181231","18","Intereses Por Cobrar",40740847.51,0],
    [3494,"16","05","FUNED","20181231","18","Intereses Por Cobrar",53881652.17,47665.25],
    [3495,"16","03","FAMA","20181231","18","Intereses Por Cobrar",40182174.16,0],
    [3496,"16","02","HDH -OPDF","20181231","18","Intereses Por Cobrar",53521185.43,0],
    [3497,"16","07","CREDISOL","20181231","19","Cuentas Por Cobrar",13261122.79,0],
    [3498,"16","06","PILARH, OPDF","20181231","19","Cuentas Por Cobrar",0,0],
    [3499,"16","05","FUNED","20181231","19","Cuentas Por Cobrar",0,0],
    [3500,"16","07","CREDISOL","20181231","20","Depósitos en Garantía",0,0],
    [3501,"16","06","PILARH, OPDF","20181231","20","Depósitos en Garantía",188488,0],
    [3502,"16","05","FUNED","20181231","20","Depósitos en Garantía",702327.57,0],
    [3503,"16","03","FAMA","20181231","20","Depósitos en Garantía",229060.72,0],
    [3504,"16","02","HDH -OPDF","20181231","20","Depósitos en Garantía",22500,0],
    [3505,"16","07","CREDISOL","20181231","21","Reserva Para Intereses Dudosos",2810501.61,0],
    [3506,"16","06","PILARH, OPDF","20181231","21","Reserva Para Intereses Dudosos",171423.75,0],
    [3507,"16","05","FUNED","20181231","21","Reserva Para Intereses Dudosos",26039.25,0],
    [3508,"16","03","FAMA","20181231","21","Reserva Para Intereses Dudosos",224185.46,0],
    [3509,"16","02","HDH -OPDF","20181231","21","Reserva Para Intereses Dudosos",939532.7,0],
    [3510,"16","07","CREDISOL","20181231","22","ACTIVOS EVENTUALES",595100.02,0],
    [3511,"16","06","PILARH, OPDF","20181231","22","ACTIVOS EVENTUALES",120548.3,0],
    [3512,"16","05","FUNED","20181231","22","ACTIVOS EVENTUALES",-0.01,0],
    [3513,"16","03","FAMA","20181231","22","ACTIVOS EVENTUALES",1423574.28,0],
    [3514,"16","02","HDH -OPDF","20181231","22","ACTIVOS EVENTUALES",143540.64,0],
    [3515,"16","07","CREDISOL","20181231","23","Inmuebles",543411.13,0],
    [3516,"16","06","PILARH, OPDF","20181231","23","Inmuebles",120548.3,0],
    [3517,"16","05","FUNED","20181231","23","Inmuebles",568918.14,0],
    [3518,"16","03","FAMA","20181231","23","Inmuebles",4584806.42,0],
    [3519,"16","02","HDH -OPDF","20181231","23","Inmuebles",188792.17,0],
    [3520,"16","07","CREDISOL","20181231","24","Muebles",78624.57,0],
    [3521,"16","07","CREDISOL","20181231","27","Reserva Para Depreciación Activos Eventuales",26935.68,0],
    [3522,"16","05","FUNED","20181231","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [3523,"16","03","FAMA","20181231","27","Reserva Para Depreciación Activos Eventuales",3161232.14,0],
    [3524,"16","02","HDH -OPDF","20181231","27","Reserva Para Depreciación Activos Eventuales",45251.53,0],
    [3525,"16","07","CREDISOL","20181231","28","ACTIVOS FIJOS",26548803.38,0],
    [3526,"16","06","PILARH, OPDF","20181231","28","ACTIVOS FIJOS",10067966.39,0],
    [3527,"16","05","FUNED","20181231","28","ACTIVOS FIJOS",5890571.06,0],
    [3528,"16","03","FAMA","20181231","28","ACTIVOS FIJOS",33391109.56,0],
    [3529,"16","02","HDH -OPDF","20181231","28","ACTIVOS FIJOS",22166678.02,0],
    [3530,"16","07","CREDISOL","20181231","29","Bienes Raices",16944087.78,0],
    [3531,"16","05","FUNED","20181231","29","Bienes Raices",44855.5,0],
    [3532,"16","03","FAMA","20181231","29","Bienes Raices",6134042.36,0],
    [3533,"16","02","HDH -OPDF","20181231","29","Bienes Raices",13700000,0],
    [3534,"16","07","CREDISOL","20181231","30","Mobiliario y Equipo",15322670.47,0],
    [3535,"16","06","PILARH, OPDF","20181231","30","Mobiliario y Equipo",14736229.74,0],
    [3536,"16","05","FUNED","20181231","30","Mobiliario y Equipo",13485576.58,0],
    [3537,"16","03","FAMA","20181231","30","Mobiliario y Equipo",34018510.23,0],
    [3538,"16","02","HDH -OPDF","20181231","30","Mobiliario y Equipo",27511052.97,0],
    [3539,"16","07","CREDISOL","20181231","31","Instalaciones",2355405.03,0],
    [3540,"16","05","FUNED","20181231","31","Instalaciones",3963849,0],
    [3541,"16","03","FAMA","20181231","31","Instalaciones",12379389.51,0],
    [3542,"16","02","HDH -OPDF","20181231","31","Instalaciones",1447099.46,0],
    [3543,"16","06","PILARH, OPDF","20181231","32","Bienes Arrendados",1266743.53,0],
    [3544,"16","07","CREDISOL","20181231","33","Vehículos",3318820.79,0],
    [3545,"16","06","PILARH, OPDF","20181231","33","Vehículos",3480237.07,0],
    [3546,"16","05","FUNED","20181231","33","Vehículos",5115634.93,0],
    [3547,"16","03","FAMA","20181231","33","Vehículos",22767051.73,0],
    [3548,"16","02","HDH -OPDF","20181231","33","Vehículos",4454578.3,0],
    [3549,"16","07","CREDISOL","20181231","34","Reserva Para Depreciación de Edificios",280933.66,0],
    [3550,"16","03","FAMA","20181231","34","Reserva Para Depreciación de Edificios",435089.09,0],
    [3551,"16","02","HDH -OPDF","20181231","34","Reserva Para Depreciación de Edificios",1405527.49,0],
    [3552,"16","07","CREDISOL","20181231","35","Reserva Para Depreciación de Mobiliario y Equipo",9167646.82,0],
    [3553,"16","06","PILARH, OPDF","20181231","35","Reserva Para Depreciación de Mobiliario y Equipo",6437161.66,0],
    [3554,"16","05","FUNED","20181231","35","Reserva Para Depreciación de Mobiliario y Equipo",10927857.1,0],
    [3555,"16","03","FAMA","20181231","35","Reserva Para Depreciación de Mobiliario y Equipo",17730983.16,0],
    [3556,"16","02","HDH -OPDF","20181231","35","Reserva Para Depreciación de Mobiliario y Equipo",20420327.72,0],
    [3557,"16","07","CREDISOL","20181231","36","Reserva Para Depreciación de Instalaciones",385178.12,0],
    [3558,"16","05","FUNED","20181231","36","Reserva Para Depreciación de Instalaciones",2749444.32,0],
    [3559,"16","03","FAMA","20181231","36","Reserva Para Depreciación de Instalaciones",8953700.53,0],
    [3560,"16","02","HDH -OPDF","20181231","36","Reserva Para Depreciación de Instalaciones",1006742.95,0],
    [3561,"16","06","PILARH, OPDF","20181231","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [3562,"16","07","CREDISOL","20181231","38","Reserva Para Depreciación de Vehículos",1558422.09,0],
    [3563,"16","06","PILARH, OPDF","20181231","38","Reserva Para Depreciación de Vehículos",2921351.31,0],
    [3564,"16","05","FUNED","20181231","38","Reserva Para Depreciación de Vehículos",3042043.53,0],
    [3565,"16","03","FAMA","20181231","38","Reserva Para Depreciación de Vehículos",14788111.49,0],
    [3566,"16","02","HDH -OPDF","20181231","38","Reserva Para Depreciación de Vehículos",2113454.55,0],
    [3567,"16","07","CREDISOL","20181231","39","CARGOS DIFERIDOS",1570694.78,0],
    [3568,"16","06","PILARH, OPDF","20181231","39","CARGOS DIFERIDOS",924609.25,0],
    [3569,"16","05","FUNED","20181231","39","CARGOS DIFERIDOS",1572804.06,134428.52],
    [3570,"16","03","FAMA","20181231","39","CARGOS DIFERIDOS",1978882.68,0],
    [3571,"16","02","HDH -OPDF","20181231","39","CARGOS DIFERIDOS",1823936.59,0],
    [3572,"16","07","CREDISOL","20181231","40","Gastos Anticipados",677009.39,0],
    [3573,"16","06","PILARH, OPDF","20181231","40","Gastos Anticipados",849698.68,0],
    [3574,"16","05","FUNED","20181231","40","Gastos Anticipados",313093.45,134428.52],
    [3575,"16","03","FAMA","20181231","40","Gastos Anticipados",1897343.05,0],
    [3576,"16","02","HDH -OPDF","20181231","40","Gastos Anticipados",1419762.7,0],
    [3577,"16","05","FUNED","20181231","41","Intereses y Comisiones Pagadas Por Anticipado",1217637.86,0],
    [3578,"16","06","PILARH, OPDF","20181231","43","Papelería y Utiles",24414.5,0],
    [3579,"16","03","FAMA","20181231","43","Papelería y Utiles",0,0],
    [3580,"16","02","HDH -OPDF","20181231","43","Papelería y Utiles",369275.38,0],
    [3581,"16","07","CREDISOL","20181231","44","Otros Cargos Diferidos",893685.39,0],
    [3582,"16","06","PILARH, OPDF","20181231","44","Otros Cargos Diferidos",50496.07,0],
    [3583,"16","05","FUNED","20181231","44","Otros Cargos Diferidos",42072.75,0],
    [3584,"16","03","FAMA","20181231","44","Otros Cargos Diferidos",81539.63,0],
    [3585,"16","02","HDH -OPDF","20181231","44","Otros Cargos Diferidos",34898.51,0],
    [3586,"16","07","CREDISOL","20181231","45","TOTAL ACTIVO",844696911.32,49072444.93],
    [3587,"16","06","PILARH, OPDF","20181231","45","TOTAL ACTIVO",444760081.03,4512239.25],
    [3588,"16","05","FUNED","20181231","45","TOTAL ACTIVO",662527800.41,37821332.01],
    [3589,"16","03","FAMA","20181231","45","TOTAL ACTIVO",848279387.47,101337816.27],
    [3590,"16","02","HDH -OPDF","20181231","45","TOTAL ACTIVO",816558989.18,2206496.86],
    [3591,"16","07","CREDISOL","20181231","46","EXIGIBILIDADES INMEDIATAS",26743019.09,0],
    [3592,"16","06","PILARH, OPDF","20181231","46","EXIGIBILIDADES INMEDIATAS",10588938.67,1371872.9],
    [3593,"16","05","FUNED","20181231","46","EXIGIBILIDADES INMEDIATAS",11941984.4,203010.07],
    [3594,"16","03","FAMA","20181231","46","EXIGIBILIDADES INMEDIATAS",15372015.62,0],
    [3595,"16","02","HDH -OPDF","20181231","46","EXIGIBILIDADES INMEDIATAS",7090732.23,0],
    [3596,"16","07","CREDISOL","20181231","47","Obligaciones Por Administración",65657.24,0],
    [3597,"16","07","CREDISOL","20181231","48","Acreedores Varios",3559016.18,0],
    [3598,"16","06","PILARH, OPDF","20181231","48","Acreedores Varios",294668.19,0],
    [3599,"16","05","FUNED","20181231","48","Acreedores Varios",4267070.54,0],
    [3600,"16","03","FAMA","20181231","48","Acreedores Varios",3952893.77,0],
    [3601,"16","02","HDH -OPDF","20181231","48","Acreedores Varios",3990970.04,0],
    [3602,"16","07","CREDISOL","20181231","49","Intereses Por Pagar",12492863.6,0],
    [3603,"16","06","PILARH, OPDF","20181231","49","Intereses Por Pagar",5288573.68,1371872.9],
    [3604,"16","05","FUNED","20181231","49","Intereses Por Pagar",7390359.81,203010.07],
    [3605,"16","03","FAMA","20181231","49","Intereses Por Pagar",7074227.95,0],
    [3606,"16","02","HDH -OPDF","20181231","49","Intereses Por Pagar",254364.49,0],
    [3607,"16","02","HDH -OPDF","20181231","51","Documentos Por Pagar",1000000,0],
    [3608,"16","07","CREDISOL","20181231","52","Cuentas Por Pagar",10625482.07,0],
    [3609,"16","06","PILARH, OPDF","20181231","52","Cuentas Por Pagar",5005696.8,0],
    [3610,"16","05","FUNED","20181231","52","Cuentas Por Pagar",284554.05,0],
    [3611,"16","03","FAMA","20181231","52","Cuentas Por Pagar",4344893.9,0],
    [3612,"16","02","HDH -OPDF","20181231","52","Cuentas Por Pagar",1845397.7,0],
    [3613,"16","07","CREDISOL","20181231","53","EXIGIBILIDADES A PLAZO",78364172.05,0],
    [3614,"16","06","PILARH, OPDF","20181231","53","EXIGIBILIDADES A PLAZO",81308875.35,0],
    [3615,"16","03","FAMA","20181231","53","EXIGIBILIDADES A PLAZO",583805920.41,2362388.11],
    [3616,"16","02","HDH -OPDF","20181231","53","EXIGIBILIDADES A PLAZO",376652570.32,0],
    [3617,"16","07","CREDISOL","20181231","54","Depósitos de Ahorro",3401666.4,0],
    [3618,"16","06","PILARH, OPDF","20181231","54","Depósitos de Ahorro",74103725.5,0],
    [3619,"16","03","FAMA","20181231","54","Depósitos de Ahorro",423533342.56,2362388.11],
    [3620,"16","02","HDH -OPDF","20181231","54","Depósitos de Ahorro",278932190.32,0],
    [3621,"16","07","CREDISOL","20181231","55","Depósitos a Plazo",74962505.65,0],
    [3622,"16","06","PILARH, OPDF","20181231","55","Depósitos a Plazo",7205149.85,0],
    [3623,"16","03","FAMA","20181231","55","Depósitos a Plazo",160272577.85,0],
    [3624,"16","02","HDH -OPDF","20181231","55","Depósitos a Plazo",97720380,0],
    [3625,"16","05","FUNED","20181231","56","OTRAS EXIGIBILIDADES",0,0],
    [3626,"16","05","FUNED","20181231","57","Depósitos en  Garantía",0,0],
    [3627,"16","07","CREDISOL","20181231","58","OBLIGACIONES BANCARIAS",575506226.9,0],
    [3628,"16","06","PILARH, OPDF","20181231","58","OBLIGACIONES BANCARIAS",179901090.42,17037160],
    [3629,"16","05","FUNED","20181231","58","OBLIGACIONES BANCARIAS",486788987.49,32728086.23],
    [3630,"16","03","FAMA","20181231","58","OBLIGACIONES BANCARIAS",145094816.59,9656552.8],
    [3631,"16","02","HDH -OPDF","20181231","58","OBLIGACIONES BANCARIAS",30000000,0],
    [3632,"16","07","CREDISOL","20181231","59","Créditos y Obligaciones Bancarias",575506226.9,0],
    [3633,"16","06","PILARH, OPDF","20181231","59","Créditos y Obligaciones Bancarias",179901090.42,17037160],
    [3634,"16","05","FUNED","20181231","59","Créditos y Obligaciones Bancarias",486788987.49,32728086.23],
    [3635,"16","03","FAMA","20181231","59","Créditos y Obligaciones Bancarias",145094816.59,9656552.8],
    [3636,"16","02","HDH -OPDF","20181231","59","Créditos y Obligaciones Bancarias",30000000,0],
    [3637,"16","07","CREDISOL","20181231","60","CREDITOS DIFERIDOS",24432144.53,0],
    [3638,"16","06","PILARH, OPDF","20181231","60","CREDITOS DIFERIDOS",6068240.88,0],
    [3639,"16","05","FUNED","20181231","60","CREDITOS DIFERIDOS",8176792.98,0],
    [3640,"16","03","FAMA","20181231","60","CREDITOS DIFERIDOS",487848.18,0],
    [3641,"16","07","CREDISOL","20181231","61","Valores Recibidos Por Anticipado",22312532.97,0],
    [3642,"16","06","PILARH, OPDF","20181231","61","Valores Recibidos Por Anticipado",4745554.2,0],
    [3643,"16","05","FUNED","20181231","61","Valores Recibidos Por Anticipado",7262905.95,0],
    [3644,"16","03","FAMA","20181231","61","Valores Recibidos Por Anticipado",529.44,0],
    [3645,"16","07","CREDISOL","20181231","62","Valores Pendientes de Aplicación",2119611.56,0],
    [3646,"16","06","PILARH, OPDF","20181231","62","Valores Pendientes de Aplicación",96234.53,0],
    [3647,"16","05","FUNED","20181231","62","Valores Pendientes de Aplicación",913887.03,0],
    [3648,"16","03","FAMA","20181231","62","Valores Pendientes de Aplicación",487318.74,0],
    [3649,"16","06","PILARH, OPDF","20181231","64","Ingresos no Devengados Por Arrendamiento",1226452.15,0],
    [3650,"16","07","CREDISOL","20181231","65","RESERVAS EVENTUALES",14155472.73,0],
    [3651,"16","06","PILARH, OPDF","20181231","65","RESERVAS EVENTUALES",9547256.78,0],
    [3652,"16","05","FUNED","20181231","65","RESERVAS EVENTUALES",9130230.38,0],
    [3653,"16","03","FAMA","20181231","65","RESERVAS EVENTUALES",8763079.17,0],
    [3654,"16","02","HDH -OPDF","20181231","65","RESERVAS EVENTUALES",4405465.08,0],
    [3655,"16","07","CREDISOL","20181231","66","Reserva Para Prestaciones Sociales",7463346.88,0],
    [3656,"16","06","PILARH, OPDF","20181231","66","Reserva Para Prestaciones Sociales",9546920.39,0],
    [3657,"16","05","FUNED","20181231","66","Reserva Para Prestaciones Sociales",4961452.5,0],
    [3658,"16","03","FAMA","20181231","66","Reserva Para Prestaciones Sociales",7528072.64,0],
    [3659,"16","02","HDH -OPDF","20181231","66","Reserva Para Prestaciones Sociales",1467904.11,0],
    [3660,"16","07","CREDISOL","20181231","67","Reservas Especiales",6692125.85,0],
    [3661,"16","06","PILARH, OPDF","20181231","67","Reservas Especiales",336.39,0],
    [3662,"16","05","FUNED","20181231","67","Reservas Especiales",4168777.88,0],
    [3663,"16","03","FAMA","20181231","67","Reservas Especiales",1235006.53,0],
    [3664,"16","02","HDH -OPDF","20181231","67","Reservas Especiales",2937560.97,0],
    [3665,"16","07","CREDISOL","20181231","68","TOTAL  PASIVO",719201035.3,0],
    [3666,"16","06","PILARH, OPDF","20181231","68","TOTAL  PASIVO",287414402.1,18409032.9],
    [3667,"16","05","FUNED","20181231","68","TOTAL  PASIVO",516037995.25,32931096.3],
    [3668,"16","03","FAMA","20181231","68","TOTAL  PASIVO",753523679.97,12018940.91],
    [3669,"16","02","HDH -OPDF","20181231","68","TOTAL  PASIVO",418148767.63,0],
    [3670,"16","07","CREDISOL","20181231","69","PATRIMONIO",174568320.95,0],
    [3671,"16","06","PILARH, OPDF","20181231","69","PATRIMONIO",143448885.28,0],
    [3672,"16","05","FUNED","20181231","69","PATRIMONIO",151380040.87,0],
    [3673,"16","03","FAMA","20181231","69","PATRIMONIO",184074582.86,0],
    [3674,"16","02","HDH -OPDF","20181231","69","PATRIMONIO",400616718.41,0],
    [3675,"16","07","CREDISOL","20181231","70","PATRIMONIO PRIMARIO",130094000,0],
    [3676,"16","06","PILARH, OPDF","20181231","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [3677,"16","05","FUNED","20181231","70","PATRIMONIO PRIMARIO",117135966.62,0],
    [3678,"16","03","FAMA","20181231","70","PATRIMONIO PRIMARIO",30000000,0],
    [3679,"16","02","HDH -OPDF","20181231","70","PATRIMONIO PRIMARIO",25000000,0],
    [3680,"16","07","CREDISOL","20181231","71","Aportaciones Patrimoniales",1000000,0],
    [3681,"16","06","PILARH, OPDF","20181231","71","Aportaciones Patrimoniales",1000000,0],
    [3682,"16","05","FUNED","20181231","71","Aportaciones Patrimoniales",117135029,0],
    [3683,"16","03","FAMA","20181231","71","Aportaciones Patrimoniales",30000000,0],
    [3684,"16","02","HDH -OPDF","20181231","71","Aportaciones Patrimoniales",25000000,0],
    [3685,"16","07","CREDISOL","20181231","73","Aportes Adicionales",129094000,0],
    [3686,"16","06","PILARH, OPDF","20181231","73","Aportes Adicionales",17665954.88,0],
    [3687,"16","05","FUNED","20181231","73","Aportes Adicionales",937.62,0],
    [3688,"16","07","CREDISOL","20181231","74","PATRIMONIO COMPLEMENTARIO",44474320.95,0],
    [3689,"16","06","PILARH, OPDF","20181231","74","PATRIMONIO COMPLEMENTARIO",124782930.4,0],
    [3690,"16","05","FUNED","20181231","74","PATRIMONIO COMPLEMENTARIO",34244074.25,0],
    [3691,"16","03","FAMA","20181231","74","PATRIMONIO COMPLEMENTARIO",154074582.86,0],
    [3692,"16","02","HDH -OPDF","20181231","74","PATRIMONIO COMPLEMENTARIO",375616718.41,0],
    [3693,"16","07","CREDISOL","20181231","75","Excedentes Acumulados",0,0],
    [3694,"16","06","PILARH, OPDF","20181231","75","Excedentes Acumulados",95032342.71,0],
    [3695,"16","05","FUNED","20181231","75","Excedentes Acumulados",20944817.55,0],
    [3696,"16","03","FAMA","20181231","75","Excedentes Acumulados",147162502.45,0],
    [3697,"16","02","HDH -OPDF","20181231","75","Excedentes Acumulados",294603582.47,0],
    [3698,"16","07","CREDISOL","20181231","76","Donaciones",0,0],
    [3699,"16","05","FUNED","20181231","76","Donaciones",10010993.4,0],
    [3700,"16","03","FAMA","20181231","76","Donaciones",235803,0],
    [3701,"16","02","HDH -OPDF","20181231","76","Donaciones",500000,0],
    [3702,"16","07","CREDISOL","20181231","77","Excedentes del Período",44474320.95,0],
    [3703,"16","06","PILARH, OPDF","20181231","77","Excedentes del Período",29750587.69,0],
    [3704,"16","05","FUNED","20181231","77","Excedentes del Período",3288263.3,0],
    [3705,"16","03","FAMA","20181231","77","Excedentes del Período",6676277.41,0],
    [3706,"16","02","HDH -OPDF","20181231","77","Excedentes del Período",80513135.94,0],
    [3707,"16","07","CREDISOL","20181231","78","TOTAL PASIVO MAS CAPITAL",893769356.25,0],
    [3708,"16","06","PILARH, OPDF","20181231","78","TOTAL PASIVO MAS CAPITAL",430863287.38,18409032.9],
    [3709,"16","05","FUNED","20181231","78","TOTAL PASIVO MAS CAPITAL",667418036.12,32931096.3],
    [3710,"16","03","FAMA","20181231","78","TOTAL PASIVO MAS CAPITAL",937598262.83,12018940.91],
    [3711,"16","02","HDH -OPDF","20181231","78","TOTAL PASIVO MAS CAPITAL",818765486.04,0],
    [3712,"16","07","CREDISOL","20181231","79","CUENTAS DE ORDEN POR CONTRA",2625319271.17,0],
    [3713,"16","06","PILARH, OPDF","20181231","79","CUENTAS DE ORDEN POR CONTRA",417216781.36,0],
    [3714,"16","05","FUNED","20181231","79","CUENTAS DE ORDEN POR CONTRA",1029795421.92,0],
    [3715,"16","03","FAMA","20181231","79","CUENTAS DE ORDEN POR CONTRA",3886683238.02,0],
    [3716,"16","02","HDH -OPDF","20181231","79","CUENTAS DE ORDEN POR CONTRA",1148380904.8,0],
    [3717,"16","07","CREDISOL","20181130","1","DISPONIBILIDADES",38201486.49,16991873.19],
    [3718,"16","06","PILARH, OPDF","20181130","1","DISPONIBILIDADES",56734782.88,4496565.21],
    [3719,"16","05","FUNED","20181130","1","DISPONIBILIDADES",17976332.96,35110696.14],
    [3720,"16","03","FAMA","20181130","1","DISPONIBILIDADES",95126569.54,11038632.76],
    [3721,"16","02","HDH -OPDF","20181130","1","DISPONIBILIDADES",25071557.71,2111224.28],
    [3722,"16","07","CREDISOL","20181130","2","Caja",554134.82,0],
    [3723,"16","06","PILARH, OPDF","20181130","2","Caja",4398889.4,0],
    [3724,"16","03","FAMA","20181130","2","Caja",16639114.24,192238.89],
    [3725,"16","02","HDH -OPDF","20181130","2","Caja",6118772.02,0],
    [3726,"16","07","CREDISOL","20181130","3","Depósitos en Bancos del Interior",37647351.67,16991873.19],
    [3727,"16","06","PILARH, OPDF","20181130","3","Depósitos en Bancos del Interior",52335893.48,4496565.21],
    [3728,"16","05","FUNED","20181130","3","Depósitos en Bancos del Interior",17976332.96,35110696.14],
    [3729,"16","03","FAMA","20181130","3","Depósitos en Bancos del Interior",78487455.3,10846393.87],
    [3730,"16","02","HDH -OPDF","20181130","3","Depósitos en Bancos del Interior",18952785.69,2111224.28],
    [3731,"16","07","CREDISOL","20181130","6","INVERSIONES",100000,0],
    [3732,"16","05","FUNED","20181130","6","INVERSIONES",5000,24596571],
    [3733,"16","03","FAMA","20181130","6","INVERSIONES",45100000,94893784.82],
    [3734,"16","02","HDH -OPDF","20181130","6","INVERSIONES",60649944.2,159135.9],
    [3735,"16","07","CREDISOL","20181130","7","Inversiones en Valores",100000,0],
    [3736,"16","05","FUNED","20181130","7","Inversiones en Valores",5000,24596571],
    [3737,"16","03","FAMA","20181130","7","Inversiones en Valores",45100000,94893784.82],
    [3738,"16","02","HDH -OPDF","20181130","7","Inversiones en Valores",60649944.2,159135.9],
    [3739,"16","07","CREDISOL","20181130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",697500314.95,0],
    [3740,"16","06","PILARH, OPDF","20181130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",334101356.21,0],
    [3741,"16","05","FUNED","20181130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",574063919.86,0],
    [3742,"16","03","FAMA","20181130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",637645965.92,0],
    [3743,"16","02","HDH -OPDF","20181130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",657699645.99,0],
    [3744,"16","07","CREDISOL","20181130","10","Vigente",710748188.21,0],
    [3745,"16","06","PILARH, OPDF","20181130","10","Vigente",335207046.47,0],
    [3746,"16","05","FUNED","20181130","10","Vigente",576084157.97,0],
    [3747,"16","03","FAMA","20181130","10","Vigente",641816020.77,0],
    [3748,"16","02","HDH -OPDF","20181130","10","Vigente",661393093.85,0],
    [3749,"16","07","CREDISOL","20181130","11","Atrasados",7723494.32,0],
    [3750,"16","06","PILARH, OPDF","20181130","11","Atrasados",6645490.56,0],
    [3751,"16","05","FUNED","20181130","11","Atrasados",9681077.65,0],
    [3752,"16","03","FAMA","20181130","11","Atrasados",16652345.25,0],
    [3753,"16","02","HDH -OPDF","20181130","11","Atrasados",4678333.72,0],
    [3754,"16","07","CREDISOL","20181130","12","Vencidos",8684579.35,0],
    [3755,"16","06","PILARH, OPDF","20181130","12","Vencidos",4549598.16,0],
    [3756,"16","05","FUNED","20181130","12","Vencidos",10877037.05,0],
    [3757,"16","03","FAMA","20181130","12","Vencidos",23880042.59,0],
    [3758,"16","02","HDH -OPDF","20181130","12","Vencidos",4610726.99,0],
    [3759,"16","07","CREDISOL","20181130","13","Judicial",149183.2,0],
    [3760,"16","03","FAMA","20181130","13","Judicial",3017147.33,0],
    [3761,"16","02","HDH -OPDF","20181130","13","Judicial",2843776.36,0],
    [3762,"16","07","CREDISOL","20181130","14","Reserva Para Crédito Dudoso",29805130.13,0],
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    [3764,"16","05","FUNED","20181130","14","Reserva Para Crédito Dudoso",22578352.81,0],
    [3765,"16","03","FAMA","20181130","14","Reserva Para Crédito Dudoso",47719590.02,0],
    [3766,"16","02","HDH -OPDF","20181130","14","Reserva Para Crédito Dudoso",15826284.93,0],
    [3767,"16","07","CREDISOL","20181130","15","OTROS ACTIVOS",60480158.48,0],
    [3768,"16","06","PILARH, OPDF","20181130","15","OTROS ACTIVOS",38589011.56,0],
    [3769,"16","05","FUNED","20181130","15","OTROS ACTIVOS",54081480.22,109811.83],
    [3770,"16","03","FAMA","20181130","15","OTROS ACTIVOS",55353140.06,0],
    [3771,"16","02","HDH -OPDF","20181130","15","OTROS ACTIVOS",52852572.47,0],
    [3772,"16","07","CREDISOL","20181130","16","Deudores Varios",1228768.98,0],
    [3773,"16","06","PILARH, OPDF","20181130","16","Deudores Varios",1502208.39,0],
    [3774,"16","05","FUNED","20181130","16","Deudores Varios",4895493.52,62493.66],
    [3775,"16","03","FAMA","20181130","16","Deudores Varios",17769787.49,0],
    [3776,"16","02","HDH -OPDF","20181130","16","Deudores Varios",1066576.23,0],
    [3777,"16","07","CREDISOL","20181130","17","Comisiones Por Cobrar",281477.27,0],
    [3778,"16","07","CREDISOL","20181130","18","Intereses Por Cobrar",50174413.18,0],
    [3779,"16","06","PILARH, OPDF","20181130","18","Intereses Por Cobrar",37069738.92,0],
    [3780,"16","05","FUNED","20181130","18","Intereses Por Cobrar",48596342.36,47318.17],
    [3781,"16","03","FAMA","20181130","18","Intereses Por Cobrar",37542535.93,0],
    [3782,"16","02","HDH -OPDF","20181130","18","Intereses Por Cobrar",53194758.49,0],
    [3783,"16","07","CREDISOL","20181130","19","Cuentas Por Cobrar",11295768.15,0],
    [3784,"16","06","PILARH, OPDF","20181130","19","Cuentas Por Cobrar",0,0],
    [3785,"16","07","CREDISOL","20181130","20","Depósitos en Garantía",146.16,0],
    [3786,"16","06","PILARH, OPDF","20181130","20","Depósitos en Garantía",188488,0],
    [3787,"16","05","FUNED","20181130","20","Depósitos en Garantía",626132.6,0],
    [3788,"16","03","FAMA","20181130","20","Depósitos en Garantía",229060.72,0],
    [3789,"16","02","HDH -OPDF","20181130","20","Depósitos en Garantía",22500,0],
    [3790,"16","07","CREDISOL","20181130","21","Reserva Para Intereses Dudosos",2500415.26,0],
    [3791,"16","06","PILARH, OPDF","20181130","21","Reserva Para Intereses Dudosos",171423.75,0],
    [3792,"16","05","FUNED","20181130","21","Reserva Para Intereses Dudosos",36488.26,0],
    [3793,"16","03","FAMA","20181130","21","Reserva Para Intereses Dudosos",188244.08,0],
    [3794,"16","02","HDH -OPDF","20181130","21","Reserva Para Intereses Dudosos",1431262.25,0],
    [3795,"16","07","CREDISOL","20181130","22","ACTIVOS EVENTUALES",877057.08,0],
    [3796,"16","06","PILARH, OPDF","20181130","22","ACTIVOS EVENTUALES",135548.3,0],
    [3797,"16","05","FUNED","20181130","22","ACTIVOS EVENTUALES",-0.01,0],
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    [3800,"16","07","CREDISOL","20181130","23","Inmuebles",611488.03,0],
    [3801,"16","06","PILARH, OPDF","20181130","23","Inmuebles",135548.3,0],
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    [3805,"16","07","CREDISOL","20181130","24","Muebles",301606.27,0],
    [3806,"16","07","CREDISOL","20181130","27","Reserva Para Depreciación Activos Eventuales",36037.22,0],
    [3807,"16","05","FUNED","20181130","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [3808,"16","03","FAMA","20181130","27","Reserva Para Depreciación Activos Eventuales",3118317.81,0],
    [3809,"16","02","HDH -OPDF","20181130","27","Reserva Para Depreciación Activos Eventuales",44818.62,0],
    [3810,"16","07","CREDISOL","20181130","28","ACTIVOS FIJOS",25807354.42,0],
    [3811,"16","06","PILARH, OPDF","20181130","28","ACTIVOS FIJOS",10273134.66,0],
    [3812,"16","05","FUNED","20181130","28","ACTIVOS FIJOS",5575052.78,0],
    [3813,"16","03","FAMA","20181130","28","ACTIVOS FIJOS",34133769.14,0],
    [3814,"16","02","HDH -OPDF","20181130","28","ACTIVOS FIJOS",21900776.3,0],
    [3815,"16","07","CREDISOL","20181130","29","Bienes Raices",16393324.39,0],
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    [3818,"16","02","HDH -OPDF","20181130","29","Bienes Raices",13700000,0],
    [3819,"16","07","CREDISOL","20181130","30","Mobiliario y Equipo",15189010.92,0],
    [3820,"16","06","PILARH, OPDF","20181130","30","Mobiliario y Equipo",14736229.74,0],
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    [3822,"16","03","FAMA","20181130","30","Mobiliario y Equipo",33998098.23,0],
    [3823,"16","02","HDH -OPDF","20181130","30","Mobiliario y Equipo",29634790.73,0],
    [3824,"16","07","CREDISOL","20181130","31","Instalaciones",1946152.28,0],
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    [3834,"16","02","HDH -OPDF","20181130","33","Vehículos",4454578.3,0],
    [3835,"16","07","CREDISOL","20181130","34","Reserva Para Depreciación de Edificios",243012.01,0],
    [3836,"16","03","FAMA","20181130","34","Reserva Para Depreciación de Edificios",423247.34,0],
    [3837,"16","02","HDH -OPDF","20181130","34","Reserva Para Depreciación de Edificios",1388230.08,0],
    [3838,"16","07","CREDISOL","20181130","35","Reserva Para Depreciación de Mobiliario y Equipo",8956067.4,0],
    [3839,"16","06","PILARH, OPDF","20181130","35","Reserva Para Depreciación de Mobiliario y Equipo",6247288.34,0],
    [3840,"16","05","FUNED","20181130","35","Reserva Para Depreciación de Mobiliario y Equipo",10757372.19,0],
    [3841,"16","03","FAMA","20181130","35","Reserva Para Depreciación de Mobiliario y Equipo",17680157.62,0],
    [3842,"16","02","HDH -OPDF","20181130","35","Reserva Para Depreciación de Mobiliario y Equipo",22867072.89,0],
    [3843,"16","07","CREDISOL","20181130","36","Reserva Para Depreciación de Instalaciones",367844.47,0],
    [3844,"16","05","FUNED","20181130","36","Reserva Para Depreciación de Instalaciones",2713784.37,0],
    [3845,"16","03","FAMA","20181130","36","Reserva Para Depreciación de Instalaciones",8784434.24,0],
    [3846,"16","02","HDH -OPDF","20181130","36","Reserva Para Depreciación de Instalaciones",1002851.27,0],
    [3847,"16","06","PILARH, OPDF","20181130","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [3848,"16","07","CREDISOL","20181130","38","Reserva Para Depreciación de Vehículos",1473030.08,0],
    [3849,"16","06","PILARH, OPDF","20181130","38","Reserva Para Depreciación de Vehículos",2906056.36,0],
    [3850,"16","05","FUNED","20181130","38","Reserva Para Depreciación de Vehículos",2962932.95,0],
    [3851,"16","03","FAMA","20181130","38","Reserva Para Depreciación de Vehículos",15581882.56,0],
    [3852,"16","02","HDH -OPDF","20181130","38","Reserva Para Depreciación de Vehículos",2077537.95,0],
    [3853,"16","07","CREDISOL","20181130","39","CARGOS DIFERIDOS",1671909.54,0],
    [3854,"16","06","PILARH, OPDF","20181130","39","CARGOS DIFERIDOS",1315319.68,0],
    [3855,"16","05","FUNED","20181130","39","CARGOS DIFERIDOS",1412914.05,385764.03],
    [3856,"16","03","FAMA","20181130","39","CARGOS DIFERIDOS",2522043.45,0],
    [3857,"16","02","HDH -OPDF","20181130","39","CARGOS DIFERIDOS",1385845.75,0],
    [3858,"16","07","CREDISOL","20181130","40","Gastos Anticipados",822570.08,0],
    [3859,"16","06","PILARH, OPDF","20181130","40","Gastos Anticipados",634056.45,0],
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    [3861,"16","03","FAMA","20181130","40","Gastos Anticipados",2205273.75,0],
    [3862,"16","02","HDH -OPDF","20181130","40","Gastos Anticipados",979862.82,0],
    [3863,"16","05","FUNED","20181130","41","Intereses y Comisiones Pagadas Por Anticipado",920007.3,236399],
    [3864,"16","06","PILARH, OPDF","20181130","43","Papelería y Utiles",148233.28,0],
    [3865,"16","03","FAMA","20181130","43","Papelería y Utiles",236653.07,0],
    [3866,"16","02","HDH -OPDF","20181130","43","Papelería y Utiles",369704.42,0],
    [3867,"16","07","CREDISOL","20181130","44","Otros Cargos Diferidos",849339.46,0],
    [3868,"16","06","PILARH, OPDF","20181130","44","Otros Cargos Diferidos",533029.95,0],
    [3869,"16","05","FUNED","20181130","44","Otros Cargos Diferidos",108971.73,0],
    [3870,"16","03","FAMA","20181130","44","Otros Cargos Diferidos",80116.63,0],
    [3871,"16","02","HDH -OPDF","20181130","44","Otros Cargos Diferidos",36278.51,0],
    [3872,"16","07","CREDISOL","20181130","45","TOTAL ACTIVO",824638280.96,16991873.19],
    [3873,"16","06","PILARH, OPDF","20181130","45","TOTAL ACTIVO",441149153.29,4496565.21],
    [3874,"16","05","FUNED","20181130","45","TOTAL ACTIVO",653114699.86,60202843],
    [3875,"16","03","FAMA","20181130","45","TOTAL ACTIVO",871297176.72,105932417.58],
    [3876,"16","02","HDH -OPDF","20181130","45","TOTAL ACTIVO",819704315.97,2270360.18],
    [3877,"16","07","CREDISOL","20181130","46","EXIGIBILIDADES INMEDIATAS",23118426.33,0],
    [3878,"16","06","PILARH, OPDF","20181130","46","EXIGIBILIDADES INMEDIATAS",10078969.13,1128002.45],
    [3879,"16","05","FUNED","20181130","46","EXIGIBILIDADES INMEDIATAS",17551709.81,85136.05],
    [3880,"16","03","FAMA","20181130","46","EXIGIBILIDADES INMEDIATAS",16318337.07,0],
    [3881,"16","02","HDH -OPDF","20181130","46","EXIGIBILIDADES INMEDIATAS",8788006.23,0],
    [3882,"16","07","CREDISOL","20181130","47","Obligaciones Por Administración",56545.99,0],
    [3883,"16","07","CREDISOL","20181130","48","Acreedores Varios",4210955.93,0],
    [3884,"16","06","PILARH, OPDF","20181130","48","Acreedores Varios",251410.03,0],
    [3885,"16","05","FUNED","20181130","48","Acreedores Varios",6278168.64,0],
    [3886,"16","03","FAMA","20181130","48","Acreedores Varios",3702937.31,0],
    [3887,"16","02","HDH -OPDF","20181130","48","Acreedores Varios",6189118.81,0],
    [3888,"16","07","CREDISOL","20181130","49","Intereses Por Pagar",9930112.01,0],
    [3889,"16","06","PILARH, OPDF","20181130","49","Intereses Por Pagar",3853425.39,1128002.45],
    [3890,"16","05","FUNED","20181130","49","Intereses Por Pagar",10749041.21,85136.05],
    [3891,"16","03","FAMA","20181130","49","Intereses Por Pagar",8801478.2,0],
    [3892,"16","02","HDH -OPDF","20181130","49","Intereses Por Pagar",153978.84,0],
    [3893,"16","02","HDH -OPDF","20181130","51","Documentos Por Pagar",1000000,0],
    [3894,"16","07","CREDISOL","20181130","52","Cuentas Por Pagar",8920812.4,0],
    [3895,"16","06","PILARH, OPDF","20181130","52","Cuentas Por Pagar",5974133.71,0],
    [3896,"16","05","FUNED","20181130","52","Cuentas Por Pagar",524499.96,0],
    [3897,"16","03","FAMA","20181130","52","Cuentas Por Pagar",3813921.56,0],
    [3898,"16","02","HDH -OPDF","20181130","52","Cuentas Por Pagar",1444908.58,0],
    [3899,"16","07","CREDISOL","20181130","53","EXIGIBILIDADES A PLAZO",70491534.79,0],
    [3900,"16","06","PILARH, OPDF","20181130","53","EXIGIBILIDADES A PLAZO",77264932.02,0],
    [3901,"16","03","FAMA","20181130","53","EXIGIBILIDADES A PLAZO",577897455.86,2372798.88],
    [3902,"16","02","HDH -OPDF","20181130","53","EXIGIBILIDADES A PLAZO",373057507.28,0],
    [3903,"16","07","CREDISOL","20181130","54","Depósitos de Ahorro",3362242.14,0],
    [3904,"16","06","PILARH, OPDF","20181130","54","Depósitos de Ahorro",70052931.85,0],
    [3905,"16","03","FAMA","20181130","54","Depósitos de Ahorro",420123622.68,2372798.88],
    [3906,"16","02","HDH -OPDF","20181130","54","Depósitos de Ahorro",274776727.28,0],
    [3907,"16","07","CREDISOL","20181130","55","Depósitos a Plazo",67129292.65,0],
    [3908,"16","06","PILARH, OPDF","20181130","55","Depósitos a Plazo",7212000.17,0],
    [3909,"16","03","FAMA","20181130","55","Depósitos a Plazo",157773833.18,0],
    [3910,"16","02","HDH -OPDF","20181130","55","Depósitos a Plazo",98280780,0],
    [3911,"16","05","FUNED","20181130","56","OTRAS EXIGIBILIDADES",0,0],
    [3912,"16","05","FUNED","20181130","57","Depósitos en  Garantía",0,0],
    [3913,"16","07","CREDISOL","20181130","58","OBLIGACIONES BANCARIAS",537015370.08,0],
    [3914,"16","06","PILARH, OPDF","20181130","58","OBLIGACIONES BANCARIAS",181901090.42,17012870],
    [3915,"16","05","FUNED","20181130","58","OBLIGACIONES BANCARIAS",529595685.38,32676031.86],
    [3916,"16","03","FAMA","20181130","58","OBLIGACIONES BANCARIAS",179990119.88,9637034.8],
    [3917,"16","02","HDH -OPDF","20181130","58","OBLIGACIONES BANCARIAS",35750000,0],
    [3918,"16","07","CREDISOL","20181130","59","Créditos y Obligaciones Bancarias",537015370.08,0],
    [3919,"16","06","PILARH, OPDF","20181130","59","Créditos y Obligaciones Bancarias",181901090.42,17012870],
    [3920,"16","05","FUNED","20181130","59","Créditos y Obligaciones Bancarias",529595685.38,32676031.86],
    [3921,"16","03","FAMA","20181130","59","Créditos y Obligaciones Bancarias",179990119.88,9637034.8],
    [3922,"16","02","HDH -OPDF","20181130","59","Créditos y Obligaciones Bancarias",35750000,0],
    [3923,"16","07","CREDISOL","20181130","60","CREDITOS DIFERIDOS",24535357.4,0],
    [3924,"16","06","PILARH, OPDF","20181130","60","CREDITOS DIFERIDOS",5895386.4,0],
    [3925,"16","05","FUNED","20181130","60","CREDITOS DIFERIDOS",10302443.04,0],
    [3926,"16","03","FAMA","20181130","60","CREDITOS DIFERIDOS",418911.75,0],
    [3927,"16","07","CREDISOL","20181130","61","Valores Recibidos Por Anticipado",22361591.86,0],
    [3928,"16","06","PILARH, OPDF","20181130","61","Valores Recibidos Por Anticipado",4736723.07,0],
    [3929,"16","05","FUNED","20181130","61","Valores Recibidos Por Anticipado",9413418.61,0],
    [3930,"16","03","FAMA","20181130","61","Valores Recibidos Por Anticipado",527.9,0],
    [3931,"16","07","CREDISOL","20181130","62","Valores Pendientes de Aplicación",2173765.54,0],
    [3932,"16","06","PILARH, OPDF","20181130","62","Valores Pendientes de Aplicación",96234.53,0],
    [3933,"16","05","FUNED","20181130","62","Valores Pendientes de Aplicación",889024.43,0],
    [3934,"16","03","FAMA","20181130","62","Valores Pendientes de Aplicación",418383.85,0],
    [3935,"16","06","PILARH, OPDF","20181130","64","Ingresos no Devengados Por Arrendamiento",1062428.8,0],
    [3936,"16","07","CREDISOL","20181130","65","RESERVAS EVENTUALES",15762386.62,0],
    [3937,"16","06","PILARH, OPDF","20181130","65","RESERVAS EVENTUALES",11364291.68,0],
    [3938,"16","05","FUNED","20181130","65","RESERVAS EVENTUALES",10619791.08,0],
    [3939,"16","03","FAMA","20181130","65","RESERVAS EVENTUALES",9746796.6,0],
    [3940,"16","02","HDH -OPDF","20181130","65","RESERVAS EVENTUALES",11637615.59,0],
    [3941,"16","07","CREDISOL","20181130","66","Reserva Para Prestaciones Sociales",9792267.84,0],
    [3942,"16","06","PILARH, OPDF","20181130","66","Reserva Para Prestaciones Sociales",11237954.18,0],
    [3943,"16","05","FUNED","20181130","66","Reserva Para Prestaciones Sociales",6518539.71,0],
    [3944,"16","03","FAMA","20181130","66","Reserva Para Prestaciones Sociales",8511790.07,0],
    [3945,"16","02","HDH -OPDF","20181130","66","Reserva Para Prestaciones Sociales",7497615.59,0],
    [3946,"16","07","CREDISOL","20181130","67","Reservas Especiales",5970118.78,0],
    [3947,"16","06","PILARH, OPDF","20181130","67","Reservas Especiales",126337.5,0],
    [3948,"16","05","FUNED","20181130","67","Reservas Especiales",4101251.37,0],
    [3949,"16","03","FAMA","20181130","67","Reservas Especiales",1235006.53,0],
    [3950,"16","02","HDH -OPDF","20181130","67","Reservas Especiales",4140000,0],
    [3951,"16","07","CREDISOL","20181130","68","TOTAL  PASIVO",670923075.22,0],
    [3952,"16","06","PILARH, OPDF","20181130","68","TOTAL  PASIVO",286504669.65,18140872.45],
    [3953,"16","05","FUNED","20181130","68","TOTAL  PASIVO",568069629.31,32761167.91],
    [3954,"16","03","FAMA","20181130","68","TOTAL  PASIVO",784371621.16,12009833.68],
    [3955,"16","02","HDH -OPDF","20181130","68","TOTAL  PASIVO",429233129.1,0],
    [3956,"16","07","CREDISOL","20181130","69","PATRIMONIO",170707078.93,0],
    [3957,"16","06","PILARH, OPDF","20181130","69","PATRIMONIO",141000176.4,0],
    [3958,"16","05","FUNED","20181130","69","PATRIMONIO",112486745.64,0],
    [3959,"16","03","FAMA","20181130","69","PATRIMONIO",180848139.46,0],
    [3960,"16","02","HDH -OPDF","20181130","69","PATRIMONIO",392741547.05,0],
    [3961,"16","07","CREDISOL","20181130","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [3962,"16","06","PILARH, OPDF","20181130","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [3963,"16","05","FUNED","20181130","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [3964,"16","03","FAMA","20181130","70","PATRIMONIO PRIMARIO",30000000,0],
    [3965,"16","02","HDH -OPDF","20181130","70","PATRIMONIO PRIMARIO",25000000,0],
    [3966,"16","07","CREDISOL","20181130","71","Aportaciones Patrimoniales",1000000,0],
    [3967,"16","06","PILARH, OPDF","20181130","71","Aportaciones Patrimoniales",1000000,0],
    [3968,"16","05","FUNED","20181130","71","Aportaciones Patrimoniales",78566000,0],
    [3969,"16","03","FAMA","20181130","71","Aportaciones Patrimoniales",30000000,0],
    [3970,"16","02","HDH -OPDF","20181130","71","Aportaciones Patrimoniales",25000000,0],
    [3971,"16","07","CREDISOL","20181130","73","Aportes Adicionales",44922353.75,0],
    [3972,"16","06","PILARH, OPDF","20181130","73","Aportes Adicionales",17665954.88,0],
    [3973,"16","05","FUNED","20181130","73","Aportes Adicionales",937.62,0],
    [3974,"16","07","CREDISOL","20181130","74","PATRIMONIO COMPLEMENTARIO",124784725.18,0],
    [3975,"16","06","PILARH, OPDF","20181130","74","PATRIMONIO COMPLEMENTARIO",122334221.52,0],
    [3976,"16","05","FUNED","20181130","74","PATRIMONIO COMPLEMENTARIO",33919808.02,0],
    [3977,"16","03","FAMA","20181130","74","PATRIMONIO COMPLEMENTARIO",150848139.46,0],
    [3978,"16","02","HDH -OPDF","20181130","74","PATRIMONIO COMPLEMENTARIO",367741547.05,0],
    [3979,"16","07","CREDISOL","20181130","75","Excedentes Acumulados",83762222.66,0],
    [3980,"16","06","PILARH, OPDF","20181130","75","Excedentes Acumulados",95032342.71,0],
    [3981,"16","05","FUNED","20181130","75","Excedentes Acumulados",20944817.55,0],
    [3982,"16","03","FAMA","20181130","75","Excedentes Acumulados",147162502.45,0],
    [3983,"16","02","HDH -OPDF","20181130","75","Excedentes Acumulados",294603582.47,0],
    [3984,"16","07","CREDISOL","20181130","76","Donaciones",407362.86,0],
    [3985,"16","05","FUNED","20181130","76","Donaciones",10010993.4,0],
    [3986,"16","03","FAMA","20181130","76","Donaciones",235803,0],
    [3987,"16","02","HDH -OPDF","20181130","76","Donaciones",500000,0],
    [3988,"16","07","CREDISOL","20181130","77","Excedentes del Período",40615139.66,0],
    [3989,"16","06","PILARH, OPDF","20181130","77","Excedentes del Período",27301878.81,0],
    [3990,"16","05","FUNED","20181130","77","Excedentes del Período",2963997.07,0],
    [3991,"16","03","FAMA","20181130","77","Excedentes del Período",3449834.01,0],
    [3992,"16","02","HDH -OPDF","20181130","77","Excedentes del Período",72637964.58,0],
    [3993,"16","07","CREDISOL","20181130","78","TOTAL PASIVO MAS CAPITAL",841630154.15,0],
    [3994,"16","06","PILARH, OPDF","20181130","78","TOTAL PASIVO MAS CAPITAL",427504846.05,18140872.45],
    [3995,"16","05","FUNED","20181130","78","TOTAL PASIVO MAS CAPITAL",680556374.95,32761167.91],
    [3996,"16","03","FAMA","20181130","78","TOTAL PASIVO MAS CAPITAL",965219760.62,12009833.68],
    [3997,"16","02","HDH -OPDF","20181130","78","TOTAL PASIVO MAS CAPITAL",821974676.15,0],
    [3998,"16","07","CREDISOL","20181130","79","CUENTAS DE ORDEN POR CONTRA",2585093946.88,0],
    [3999,"16","06","PILARH, OPDF","20181130","79","CUENTAS DE ORDEN POR CONTRA",414355733.1,0],
    [4000,"16","05","FUNED","20181130","79","CUENTAS DE ORDEN POR CONTRA",1016397533.6,0],
    [4001,"16","03","FAMA","20181130","79","CUENTAS DE ORDEN POR CONTRA",3820609989.11,0],
    [4002,"16","02","HDH -OPDF","20181130","79","CUENTAS DE ORDEN POR CONTRA",1149751295.12,0],
    [4003,"16","07","CREDISOL","20181031","1","DISPONIBILIDADES",47931172.22,20572067.38],
    [4004,"16","06","PILARH, OPDF","20181031","1","DISPONIBILIDADES",56903411.69,9329412.54],
    [4005,"16","05","FUNED","20181031","1","DISPONIBILIDADES",38334203.24,10367011.08],
    [4006,"16","03","FAMA","20181031","1","DISPONIBILIDADES",119279689.18,10822268.37],
    [4007,"16","02","HDH -OPDF","20181031","1","DISPONIBILIDADES",27359928.04,1846948.19],
    [4008,"16","07","CREDISOL","20181031","2","Caja",665673.95,0],
    [4009,"16","06","PILARH, OPDF","20181031","2","Caja",4139055.73,0],
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    [4011,"16","02","HDH -OPDF","20181031","2","Caja",4937989.8,0],
    [4012,"16","07","CREDISOL","20181031","3","Depósitos en Bancos del Interior",47265498.27,20572067.38],
    [4013,"16","06","PILARH, OPDF","20181031","3","Depósitos en Bancos del Interior",52764355.96,9329412.54],
    [4014,"16","05","FUNED","20181031","3","Depósitos en Bancos del Interior",38334203.24,10367011.08],
    [4015,"16","03","FAMA","20181031","3","Depósitos en Bancos del Interior",99903447.08,10670401.5],
    [4016,"16","02","HDH -OPDF","20181031","3","Depósitos en Bancos del Interior",22421938.24,1846948.19],
    [4017,"16","07","CREDISOL","20181031","6","INVERSIONES",100000,0],
    [4018,"16","05","FUNED","20181031","6","INVERSIONES",5000,24397681.5],
    [4019,"16","03","FAMA","20181031","6","INVERSIONES",45100000,94111512.23],
    [4020,"16","02","HDH -OPDF","20181031","6","INVERSIONES",60649944.2,157586.45],
    [4021,"16","07","CREDISOL","20181031","7","Inversiones en Valores",100000,0],
    [4022,"16","05","FUNED","20181031","7","Inversiones en Valores",5000,24397681.5],
    [4023,"16","03","FAMA","20181031","7","Inversiones en Valores",45100000,94111512.23],
    [4024,"16","02","HDH -OPDF","20181031","7","Inversiones en Valores",60649944.2,157586.45],
    [4025,"16","07","CREDISOL","20181031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",666659087.75,0],
    [4026,"16","06","PILARH, OPDF","20181031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",332309870.2,0],
    [4027,"16","05","FUNED","20181031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",556142956.15,0],
    [4028,"16","03","FAMA","20181031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",616406375.65,0],
    [4029,"16","02","HDH -OPDF","20181031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",648615924.7,0],
    [4030,"16","07","CREDISOL","20181031","10","Vigente",677167912.18,0],
    [4031,"16","06","PILARH, OPDF","20181031","10","Vigente",334281225.09,0],
    [4032,"16","05","FUNED","20181031","10","Vigente",558479852.97,0],
    [4033,"16","03","FAMA","20181031","10","Vigente",620469107.4,0],
    [4034,"16","02","HDH -OPDF","20181031","10","Vigente",651746228.83,0],
    [4035,"16","07","CREDISOL","20181031","11","Atrasados",8009317.44,0],
    [4036,"16","06","PILARH, OPDF","20181031","11","Atrasados",6074623.47,0],
    [4037,"16","05","FUNED","20181031","11","Atrasados",12033179.65,0],
    [4038,"16","03","FAMA","20181031","11","Atrasados",16125590.13,0],
    [4039,"16","02","HDH -OPDF","20181031","11","Atrasados",4404133.57,0],
    [4040,"16","07","CREDISOL","20181031","12","Vencidos",8753530.81,0],
    [4041,"16","06","PILARH, OPDF","20181031","12","Vencidos",4254800.62,0],
    [4042,"16","05","FUNED","20181031","12","Vencidos",11700671.01,0],
    [4043,"16","03","FAMA","20181031","12","Vencidos",23114290.35,0],
    [4044,"16","02","HDH -OPDF","20181031","12","Vencidos",4472534.04,0],
    [4045,"16","07","CREDISOL","20181031","13","Judicial",151173.2,0],
    [4046,"16","03","FAMA","20181031","13","Judicial",3019644.55,0],
    [4047,"16","02","HDH -OPDF","20181031","13","Judicial",2849776.36,0],
    [4048,"16","07","CREDISOL","20181031","14","Reserva Para Crédito Dudoso",27422845.88,0],
    [4049,"16","06","PILARH, OPDF","20181031","14","Reserva Para Crédito Dudoso",12300778.98,0],
    [4050,"16","05","FUNED","20181031","14","Reserva Para Crédito Dudoso",26070747.48,0],
    [4051,"16","03","FAMA","20181031","14","Reserva Para Crédito Dudoso",46322256.78,0],
    [4052,"16","02","HDH -OPDF","20181031","14","Reserva Para Crédito Dudoso",14856748.1,0],
    [4053,"16","07","CREDISOL","20181031","15","OTROS ACTIVOS",57577997.08,0],
    [4054,"16","06","PILARH, OPDF","20181031","15","OTROS ACTIVOS",34668884.94,0],
    [4055,"16","05","FUNED","20181031","15","OTROS ACTIVOS",49129390.12,109161.68],
    [4056,"16","03","FAMA","20181031","15","OTROS ACTIVOS",52613763.11,0],
    [4057,"16","02","HDH -OPDF","20181031","15","OTROS ACTIVOS",47694269.35,0],
    [4058,"16","07","CREDISOL","20181031","16","Deudores Varios",818870.99,0],
    [4059,"16","06","PILARH, OPDF","20181031","16","Deudores Varios",1461637.33,0],
    [4060,"16","05","FUNED","20181031","16","Deudores Varios",4816261.76,62493.66],
    [4061,"16","03","FAMA","20181031","16","Deudores Varios",16956936.23,0],
    [4062,"16","02","HDH -OPDF","20181031","16","Deudores Varios",984210.75,0],
    [4063,"16","07","CREDISOL","20181031","17","Comisiones Por Cobrar",267551.08,0],
    [4064,"16","07","CREDISOL","20181031","18","Intereses Por Cobrar",48421486.95,0],
    [4065,"16","06","PILARH, OPDF","20181031","18","Intereses Por Cobrar",33193174.36,0],
    [4066,"16","05","FUNED","20181031","18","Intereses Por Cobrar",43720370.76,46668.02],
    [4067,"16","03","FAMA","20181031","18","Intereses Por Cobrar",35591477.7,0],
    [4068,"16","02","HDH -OPDF","20181031","18","Intereses Por Cobrar",48032495.84,0],
    [4069,"16","07","CREDISOL","20181031","19","Cuentas Por Cobrar",11143154.53,0],
    [4070,"16","06","PILARH, OPDF","20181031","19","Cuentas Por Cobrar",0,0],
    [4071,"16","05","FUNED","20181031","19","Cuentas Por Cobrar",0,0],
    [4072,"16","07","CREDISOL","20181031","20","Depósitos en Garantía",0,0],
    [4073,"16","06","PILARH, OPDF","20181031","20","Depósitos en Garantía",185497,0],
    [4074,"16","05","FUNED","20181031","20","Depósitos en Garantía",629245.86,0],
    [4075,"16","03","FAMA","20181031","20","Depósitos en Garantía",229060.72,0],
    [4076,"16","02","HDH -OPDF","20181031","20","Depósitos en Garantía",22500,0],
    [4077,"16","07","CREDISOL","20181031","21","Reserva Para Intereses Dudosos",3073066.47,0],
    [4078,"16","06","PILARH, OPDF","20181031","21","Reserva Para Intereses Dudosos",171423.75,0],
    [4079,"16","05","FUNED","20181031","21","Reserva Para Intereses Dudosos",36488.26,0],
    [4080,"16","03","FAMA","20181031","21","Reserva Para Intereses Dudosos",163711.54,0],
    [4081,"16","02","HDH -OPDF","20181031","21","Reserva Para Intereses Dudosos",1344937.24,0],
    [4082,"16","07","CREDISOL","20181031","22","ACTIVOS EVENTUALES",881192.75,0],
    [4083,"16","06","PILARH, OPDF","20181031","22","ACTIVOS EVENTUALES",135548.3,0],
    [4084,"16","05","FUNED","20181031","22","ACTIVOS EVENTUALES",-0.01,0],
    [4085,"16","03","FAMA","20181031","22","ACTIVOS EVENTUALES",1466491.95,0],
    [4086,"16","02","HDH -OPDF","20181031","22","ACTIVOS EVENTUALES",144392.5,0],
    [4087,"16","07","CREDISOL","20181031","23","Inmuebles",611488.03,0],
    [4088,"16","06","PILARH, OPDF","20181031","23","Inmuebles",135548.3,0],
    [4089,"16","05","FUNED","20181031","23","Inmuebles",568918.14,0],
    [4090,"16","03","FAMA","20181031","23","Inmuebles",4534006.42,0],
    [4091,"16","02","HDH -OPDF","20181031","23","Inmuebles",188792.17,0],
    [4092,"16","07","CREDISOL","20181031","24","Muebles",301606.27,0],
    [4093,"16","07","CREDISOL","20181031","27","Reserva Para Depreciación Activos Eventuales",31901.55,0],
    [4094,"16","05","FUNED","20181031","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [4095,"16","03","FAMA","20181031","27","Reserva Para Depreciación Activos Eventuales",3067514.47,0],
    [4096,"16","02","HDH -OPDF","20181031","27","Reserva Para Depreciación Activos Eventuales",44399.67,0],
    [4097,"16","07","CREDISOL","20181031","28","ACTIVOS FIJOS",25906881.2,0],
    [4098,"16","06","PILARH, OPDF","20181031","28","ACTIVOS FIJOS",10297248.98,0],
    [4099,"16","05","FUNED","20181031","28","ACTIVOS FIJOS",5849981.45,0],
    [4100,"16","03","FAMA","20181031","28","ACTIVOS FIJOS",34739312.77,0],
    [4101,"16","02","HDH -OPDF","20181031","28","ACTIVOS FIJOS",20269642.81,0],
    [4102,"16","07","CREDISOL","20181031","29","Bienes Raices",16194902.62,0],
    [4103,"16","05","FUNED","20181031","29","Bienes Raices",44855.5,0],
    [4104,"16","03","FAMA","20181031","29","Bienes Raices",6134042.36,0],
    [4105,"16","02","HDH -OPDF","20181031","29","Bienes Raices",11800000,0],
    [4106,"16","07","CREDISOL","20181031","30","Mobiliario y Equipo",15147014.48,0],
    [4107,"16","06","PILARH, OPDF","20181031","30","Mobiliario y Equipo",14644200.37,0],
    [4108,"16","05","FUNED","20181031","30","Mobiliario y Equipo",12939802.86,0],
    [4109,"16","03","FAMA","20181031","30","Mobiliario y Equipo",33985318.23,0],
    [4110,"16","02","HDH -OPDF","20181031","30","Mobiliario y Equipo",29601090.73,0],
    [4111,"16","07","CREDISOL","20181031","31","Instalaciones",1957480.67,0],
    [4112,"16","05","FUNED","20181031","31","Instalaciones",3908849,0],
    [4113,"16","03","FAMA","20181031","31","Instalaciones",12268043.84,0],
    [4114,"16","02","HDH -OPDF","20181031","31","Instalaciones",1447099.46,0],
    [4115,"16","07","CREDISOL","20181031","32","Bienes Arrendados",9250,0],
    [4116,"16","06","PILARH, OPDF","20181031","32","Bienes Arrendados",1175311.03,0],
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    [4122,"16","02","HDH -OPDF","20181031","33","Vehículos",4454578.3,0],
    [4123,"16","03","FAMA","20181031","34","Reserva Para Depreciación de Edificios",411405.59,0],
    [4124,"16","02","HDH -OPDF","20181031","34","Reserva Para Depreciación de Edificios",1374012.23,0],
    [4125,"16","07","CREDISOL","20181031","35","Reserva Para Depreciación de Mobiliario y Equipo",8743364.32,0],
    [4126,"16","06","PILARH, OPDF","20181031","35","Reserva Para Depreciación de Mobiliario y Equipo",6055007.1,0],
    [4127,"16","05","FUNED","20181031","35","Reserva Para Depreciación de Mobiliario y Equipo",10596781.37,0],
    [4128,"16","03","FAMA","20181031","35","Reserva Para Depreciación de Mobiliario y Equipo",17404582.14,0],
    [4129,"16","02","HDH -OPDF","20181031","35","Reserva Para Depreciación de Mobiliario y Equipo",22618532.51,0],
    [4130,"16","07","CREDISOL","20181031","36","Reserva Para Depreciación de Instalaciones",558806.83,0],
    [4131,"16","05","FUNED","20181031","36","Reserva Para Depreciación de Instalaciones",2678557.1,0],
    [4132,"16","03","FAMA","20181031","36","Reserva Para Depreciación de Instalaciones",8602752.03,0],
    [4133,"16","02","HDH -OPDF","20181031","36","Reserva Para Depreciación de Instalaciones",998959.59,0],
    [4134,"16","06","PILARH, OPDF","20181031","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [4135,"16","07","CREDISOL","20181031","38","Reserva Para Depreciación de Vehículos",1418416.21,0],
    [4136,"16","06","PILARH, OPDF","20181031","38","Reserva Para Depreciación de Vehículos",2890761.41,0],
    [4137,"16","05","FUNED","20181031","38","Reserva Para Depreciación de Vehículos",2883822.37,0],
    [4138,"16","03","FAMA","20181031","38","Reserva Para Depreciación de Vehículos",15321312.7,0],
    [4139,"16","02","HDH -OPDF","20181031","38","Reserva Para Depreciación de Vehículos",2041621.35,0],
    [4140,"16","07","CREDISOL","20181031","39","CARGOS DIFERIDOS",2107533.5,0],
    [4141,"16","06","PILARH, OPDF","20181031","39","CARGOS DIFERIDOS",1911758.61,0],
    [4142,"16","05","FUNED","20181031","39","CARGOS DIFERIDOS",1433017.9,444858.3],
    [4143,"16","03","FAMA","20181031","39","CARGOS DIFERIDOS",2986785.24,0],
    [4144,"16","02","HDH -OPDF","20181031","39","CARGOS DIFERIDOS",1776287.21,0],
    [4145,"16","07","CREDISOL","20181031","40","Gastos Anticipados",1145674.04,0],
    [4146,"16","06","PILARH, OPDF","20181031","40","Gastos Anticipados",467621.18,0],
    [4147,"16","05","FUNED","20181031","40","Gastos Anticipados",365254.91,208459.3],
    [4148,"16","03","FAMA","20181031","40","Gastos Anticipados",2454551.86,0],
    [4149,"16","02","HDH -OPDF","20181031","40","Gastos Anticipados",1338443.08,0],
    [4150,"16","05","FUNED","20181031","41","Intereses y Comisiones Pagadas Por Anticipado",904249.78,236399],
    [4151,"16","06","PILARH, OPDF","20181031","43","Papelería y Utiles",136747.11,0],
    [4152,"16","03","FAMA","20181031","43","Papelería y Utiles",449421.14,0],
    [4153,"16","02","HDH -OPDF","20181031","43","Papelería y Utiles",399965.62,0],
    [4154,"16","07","CREDISOL","20181031","44","Otros Cargos Diferidos",961859.46,0],
    [4155,"16","06","PILARH, OPDF","20181031","44","Otros Cargos Diferidos",1307390.32,0],
    [4156,"16","05","FUNED","20181031","44","Otros Cargos Diferidos",163513.21,0],
    [4157,"16","03","FAMA","20181031","44","Otros Cargos Diferidos",82812.24,0],
    [4158,"16","02","HDH -OPDF","20181031","44","Otros Cargos Diferidos",37878.51,0],
    [4159,"16","07","CREDISOL","20181031","45","TOTAL ACTIVO",801163864.5,20572067.38],
    [4160,"16","06","PILARH, OPDF","20181031","45","TOTAL ACTIVO",436226722.72,9329412.54],
    [4161,"16","05","FUNED","20181031","45","TOTAL ACTIVO",650894548.85,35318712.56],
    [4162,"16","03","FAMA","20181031","45","TOTAL ACTIVO",872592417.9,104933780.6],
    [4163,"16","02","HDH -OPDF","20181031","45","TOTAL ACTIVO",806510388.81,2004534.64],
    [4164,"16","07","CREDISOL","20181031","46","EXIGIBILIDADES INMEDIATAS",23414757.08,0],
    [4165,"16","06","PILARH, OPDF","20181031","46","EXIGIBILIDADES INMEDIATAS",10536043.66,909197.69],
    [4166,"16","05","FUNED","20181031","46","EXIGIBILIDADES INMEDIATAS",12957669.48,403063.63],
    [4167,"16","03","FAMA","20181031","46","EXIGIBILIDADES INMEDIATAS",14989373.26,0],
    [4168,"16","02","HDH -OPDF","20181031","46","EXIGIBILIDADES INMEDIATAS",8223334.52,0],
    [4169,"16","07","CREDISOL","20181031","47","Obligaciones Por Administración",40552.45,0],
    [4170,"16","07","CREDISOL","20181031","48","Acreedores Varios",4237365.08,0],
    [4171,"16","06","PILARH, OPDF","20181031","48","Acreedores Varios",278383.51,0],
    [4172,"16","05","FUNED","20181031","48","Acreedores Varios",5112725.68,0],
    [4173,"16","03","FAMA","20181031","48","Acreedores Varios",3423586.3,0],
    [4174,"16","02","HDH -OPDF","20181031","48","Acreedores Varios",5723954.49,0],
    [4175,"16","07","CREDISOL","20181031","49","Intereses Por Pagar",10244544.39,0],
    [4176,"16","06","PILARH, OPDF","20181031","49","Intereses Por Pagar",3574804.42,909197.69],
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    [4386,"16","05","FUNED","20180930","28","ACTIVOS FIJOS",5833270.39,0],
    [4387,"16","03","FAMA","20180930","28","ACTIVOS FIJOS",35437899.04,0],
    [4388,"16","02","HDH -OPDF","20180930","28","ACTIVOS FIJOS",20347080.98,0],
    [4389,"16","07","CREDISOL","20180930","29","Bienes Raices",15821399.55,0],
    [4390,"16","05","FUNED","20180930","29","Bienes Raices",44855.5,0],
    [4391,"16","03","FAMA","20180930","29","Bienes Raices",6134042.36,0],
    [4392,"16","02","HDH -OPDF","20180930","29","Bienes Raices",11800000,0],
    [4393,"16","07","CREDISOL","20180930","30","Mobiliario y Equipo",15018099.48,0],
    [4394,"16","06","PILARH, OPDF","20180930","30","Mobiliario y Equipo",14526805.12,0],
    [4395,"16","05","FUNED","20180930","30","Mobiliario y Equipo",12826628.88,0],
    [4396,"16","03","FAMA","20180930","30","Mobiliario y Equipo",33948190.33,0],
    [4397,"16","02","HDH -OPDF","20180930","30","Mobiliario y Equipo",29385628.96,0],
    [4398,"16","07","CREDISOL","20180930","31","Instalaciones",1957480.67,0],
    [4399,"16","05","FUNED","20180930","31","Instalaciones",3739403.57,0],
    [4400,"16","03","FAMA","20180930","31","Instalaciones",12268043.84,0],
    [4401,"16","02","HDH -OPDF","20180930","31","Instalaciones",1447099.46,0],
    [4402,"16","07","CREDISOL","20180930","32","Bienes Arrendados",9250,0],
    [4403,"16","06","PILARH, OPDF","20180930","32","Bienes Arrendados",1055311.03,0],
    [4404,"16","07","CREDISOL","20180930","33","Vehículos",3318820.79,0],
    [4405,"16","06","PILARH, OPDF","20180930","33","Vehículos",3480237.07,0],
    [4406,"16","05","FUNED","20180930","33","Vehículos",5115634.93,0],
    [4407,"16","03","FAMA","20180930","33","Vehículos",24091960.8,0],
    [4408,"16","02","HDH -OPDF","20180930","33","Vehículos",4454578.3,0],
    [4409,"16","03","FAMA","20180930","34","Reserva Para Depreciación de Edificios",399563.84,0],
    [4410,"16","02","HDH -OPDF","20180930","34","Reserva Para Depreciación de Edificios",1359794.38,0],
    [4411,"16","07","CREDISOL","20180930","35","Reserva Para Depreciación de Mobiliario y Equipo",8535000.02,0],
    [4412,"16","06","PILARH, OPDF","20180930","35","Reserva Para Depreciación de Mobiliario y Equipo",5862029.07,0],
    [4413,"16","05","FUNED","20180930","35","Reserva Para Depreciación de Mobiliario y Equipo",10440781.53,0],
    [4414,"16","03","FAMA","20180930","35","Reserva Para Depreciación de Mobiliario y Equipo",17127769.68,0],
    [4415,"16","02","HDH -OPDF","20180930","35","Reserva Para Depreciación de Mobiliario y Equipo",22379658.7,0],
    [4416,"16","07","CREDISOL","20180930","36","Reserva Para Depreciación de Instalaciones",504847.19,0],
    [4417,"16","05","FUNED","20180930","36","Reserva Para Depreciación de Instalaciones",2645207.21,0],
    [4418,"16","03","FAMA","20180930","36","Reserva Para Depreciación de Instalaciones",8421084.25,0],
    [4419,"16","02","HDH -OPDF","20180930","36","Reserva Para Depreciación de Instalaciones",995067.91,0],
    [4420,"16","06","PILARH, OPDF","20180930","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [4421,"16","07","CREDISOL","20180930","38","Reserva Para Depreciación de Vehículos",1363802.33,0],
    [4422,"16","06","PILARH, OPDF","20180930","38","Reserva Para Depreciación de Vehículos",2875466.45,0],
    [4423,"16","05","FUNED","20180930","38","Reserva Para Depreciación de Vehículos",2807263.75,0],
    [4424,"16","03","FAMA","20180930","38","Reserva Para Depreciación de Vehículos",15055920.52,0],
    [4425,"16","02","HDH -OPDF","20180930","38","Reserva Para Depreciación de Vehículos",2005704.75,0],
    [4426,"16","07","CREDISOL","20180930","39","CARGOS DIFERIDOS",2308312.38,0],
    [4427,"16","06","PILARH, OPDF","20180930","39","CARGOS DIFERIDOS",1908297.02,0],
    [4428,"16","05","FUNED","20180930","39","CARGOS DIFERIDOS",1508268.45,415637.05],
    [4429,"16","03","FAMA","20180930","39","CARGOS DIFERIDOS",3456611.04,0],
    [4430,"16","02","HDH -OPDF","20180930","39","CARGOS DIFERIDOS",2069300.98,0],
    [4431,"16","07","CREDISOL","20180930","40","Gastos Anticipados",1267989.6,0],
    [4432,"16","06","PILARH, OPDF","20180930","40","Gastos Anticipados",604619.06,0],
    [4433,"16","05","FUNED","20180930","40","Gastos Anticipados",380011.61,179238.05],
    [4434,"16","03","FAMA","20180930","40","Gastos Anticipados",2806219.98,0],
    [4435,"16","02","HDH -OPDF","20180930","40","Gastos Anticipados",1623269.98,0],
    [4436,"16","05","FUNED","20180930","41","Intereses y Comisiones Pagadas Por Anticipado",894386.77,236399],
    [4437,"16","06","PILARH, OPDF","20180930","43","Papelería y Utiles",135595.52,0],
    [4438,"16","03","FAMA","20180930","43","Papelería y Utiles",570399.82,0],
    [4439,"16","02","HDH -OPDF","20180930","43","Papelería y Utiles",406982.42,0],
    [4440,"16","07","CREDISOL","20180930","44","Otros Cargos Diferidos",1040322.78,0],
    [4441,"16","06","PILARH, OPDF","20180930","44","Otros Cargos Diferidos",1168082.44,0],
    [4442,"16","05","FUNED","20180930","44","Otros Cargos Diferidos",233870.07,0],
    [4443,"16","03","FAMA","20180930","44","Otros Cargos Diferidos",79991.24,0],
    [4444,"16","02","HDH -OPDF","20180930","44","Otros Cargos Diferidos",39048.58,0],
    [4445,"16","07","CREDISOL","20180930","45","TOTAL ACTIVO",746178035,27462367.45],
    [4446,"16","06","PILARH, OPDF","20180930","45","TOTAL ACTIVO",406712061.52,9535236.48],
    [4447,"16","05","FUNED","20180930","45","TOTAL ACTIVO",650281931.93,31076162.75],
    [4448,"16","03","FAMA","20180930","45","TOTAL ACTIVO",880692257.02,104476197.6],
    [4449,"16","02","HDH -OPDF","20180930","45","TOTAL ACTIVO",793648991.58,2420566.12],
    [4450,"16","07","CREDISOL","20180930","46","EXIGIBILIDADES INMEDIATAS",24130718.93,0],
    [4451,"16","06","PILARH, OPDF","20180930","46","EXIGIBILIDADES INMEDIATAS",9143037.17,513611.22],
    [4452,"16","05","FUNED","20180930","46","EXIGIBILIDADES INMEDIATAS",7189063.5,253954.09],
    [4453,"16","03","FAMA","20180930","46","EXIGIBILIDADES INMEDIATAS",18078736.18,0],
    [4454,"16","02","HDH -OPDF","20180930","46","EXIGIBILIDADES INMEDIATAS",10387005.5,0],
    [4455,"16","07","CREDISOL","20180930","47","Obligaciones Por Administración",39823.81,0],
    [4456,"16","07","CREDISOL","20180930","48","Acreedores Varios",4064331.77,0],
    [4457,"16","06","PILARH, OPDF","20180930","48","Acreedores Varios",312348.44,0],
    [4458,"16","05","FUNED","20180930","48","Acreedores Varios",3739643.01,0],
    [4459,"16","03","FAMA","20180930","48","Acreedores Varios",3597317.39,0],
    [4460,"16","02","HDH -OPDF","20180930","48","Acreedores Varios",6613601.39,0],
    [4461,"16","07","CREDISOL","20180930","49","Intereses Por Pagar",10783745.49,0],
    [4462,"16","06","PILARH, OPDF","20180930","49","Intereses Por Pagar",2173331.68,513611.22],
    [4463,"16","05","FUNED","20180930","49","Intereses Por Pagar",2891563.29,253954.09],
    [4464,"16","03","FAMA","20180930","49","Intereses Por Pagar",8324754.89,0],
    [4465,"16","02","HDH -OPDF","20180930","49","Intereses Por Pagar",1163025.66,0],
    [4466,"16","02","HDH -OPDF","20180930","51","Documentos Por Pagar",1000000,0],
    [4467,"16","07","CREDISOL","20180930","52","Cuentas Por Pagar",9242817.86,0],
    [4468,"16","06","PILARH, OPDF","20180930","52","Cuentas Por Pagar",6657357.05,0],
    [4469,"16","05","FUNED","20180930","52","Cuentas Por Pagar",557857.2,0],
    [4470,"16","03","FAMA","20180930","52","Cuentas Por Pagar",6156663.9,0],
    [4471,"16","02","HDH -OPDF","20180930","52","Cuentas Por Pagar",1610378.45,0],
    [4472,"16","07","CREDISOL","20180930","53","EXIGIBILIDADES A PLAZO",47959246.74,0],
    [4473,"16","06","PILARH, OPDF","20180930","53","EXIGIBILIDADES A PLAZO",74777341.8,0],
    [4474,"16","03","FAMA","20180930","53","EXIGIBILIDADES A PLAZO",587420521.34,2098476.21],
    [4475,"16","02","HDH -OPDF","20180930","53","EXIGIBILIDADES A PLAZO",365229810.26,0],
    [4476,"16","07","CREDISOL","20180930","54","Depósitos de Ahorro",2964754.32,0],
    [4477,"16","06","PILARH, OPDF","20180930","54","Depósitos de Ahorro",68599702.25,0],
    [4478,"16","03","FAMA","20180930","54","Depósitos de Ahorro",425160494.14,2098476.21],
    [4479,"16","02","HDH -OPDF","20180930","54","Depósitos de Ahorro",269209330.26,0],
    [4480,"16","07","CREDISOL","20180930","55","Depósitos a Plazo",44994492.42,0],
    [4481,"16","06","PILARH, OPDF","20180930","55","Depósitos a Plazo",6177639.55,0],
    [4482,"16","03","FAMA","20180930","55","Depósitos a Plazo",162260027.2,0],
    [4483,"16","02","HDH -OPDF","20180930","55","Depósitos a Plazo",96020480,0],
    [4484,"16","05","FUNED","20180930","56","OTRAS EXIGIBILIDADES",1652204.18,0],
    [4485,"16","05","FUNED","20180930","57","Depósitos en  Garantía",1652204.18,0],
    [4486,"16","07","CREDISOL","20180930","58","OBLIGACIONES BANCARIAS",505076479.44,0],
    [4487,"16","06","PILARH, OPDF","20180930","58","OBLIGACIONES BANCARIAS",162899507.92,16838500],
    [4488,"16","05","FUNED","20180930","58","OBLIGACIONES BANCARIAS",504140090.53,36381120.25],
    [4489,"16","03","FAMA","20180930","58","OBLIGACIONES BANCARIAS",181935311.26,10150358.8],
    [4490,"16","02","HDH -OPDF","20180930","58","OBLIGACIONES BANCARIAS",35850000,0],
    [4491,"16","07","CREDISOL","20180930","59","Créditos y Obligaciones Bancarias",505076479.44,0],
    [4492,"16","06","PILARH, OPDF","20180930","59","Créditos y Obligaciones Bancarias",162899507.92,16838500],
    [4493,"16","05","FUNED","20180930","59","Créditos y Obligaciones Bancarias",504140090.53,36381120.25],
    [4494,"16","03","FAMA","20180930","59","Créditos y Obligaciones Bancarias",181935311.26,10150358.8],
    [4495,"16","02","HDH -OPDF","20180930","59","Créditos y Obligaciones Bancarias",35850000,0],
    [4496,"16","07","CREDISOL","20180930","60","CREDITOS DIFERIDOS",22234516.98,0],
    [4497,"16","06","PILARH, OPDF","20180930","60","CREDITOS DIFERIDOS",5571783.22,0],
    [4498,"16","05","FUNED","20180930","60","CREDITOS DIFERIDOS",9971246.26,0],
    [4499,"16","03","FAMA","20180930","60","CREDITOS DIFERIDOS",439990.76,0],
    [4500,"16","07","CREDISOL","20180930","61","Valores Recibidos Por Anticipado",20409408.91,0],
    [4501,"16","06","PILARH, OPDF","20180930","61","Valores Recibidos Por Anticipado",4488870.56,0],
    [4502,"16","05","FUNED","20180930","61","Valores Recibidos Por Anticipado",9181402.13,0],
    [4503,"16","03","FAMA","20180930","61","Valores Recibidos Por Anticipado",522.44,0],
    [4504,"16","07","CREDISOL","20180930","62","Valores Pendientes de Aplicación",1825108.07,0],
    [4505,"16","06","PILARH, OPDF","20180930","62","Valores Pendientes de Aplicación",98641.38,0],
    [4506,"16","05","FUNED","20180930","62","Valores Pendientes de Aplicación",789844.13,0],
    [4507,"16","03","FAMA","20180930","62","Valores Pendientes de Aplicación",439468.32,0],
    [4508,"16","06","PILARH, OPDF","20180930","64","Ingresos no Devengados Por Arrendamiento",984271.28,0],
    [4509,"16","07","CREDISOL","20180930","65","RESERVAS EVENTUALES",13550438.88,0],
    [4510,"16","06","PILARH, OPDF","20180930","65","RESERVAS EVENTUALES",10734710.53,0],
    [4511,"16","05","FUNED","20180930","65","RESERVAS EVENTUALES",9802188.49,0],
    [4512,"16","03","FAMA","20180930","65","RESERVAS EVENTUALES",7302037.65,0],
    [4513,"16","02","HDH -OPDF","20180930","65","RESERVAS EVENTUALES",9527242.89,0],
    [4514,"16","07","CREDISOL","20180930","66","Reserva Para Prestaciones Sociales",8618672.42,0],
    [4515,"16","06","PILARH, OPDF","20180930","66","Reserva Para Prestaciones Sociales",10463285.53,0],
    [4516,"16","05","FUNED","20180930","66","Reserva Para Prestaciones Sociales",5756615.12,0],
    [4517,"16","03","FAMA","20180930","66","Reserva Para Prestaciones Sociales",6067031.12,0],
    [4518,"16","02","HDH -OPDF","20180930","66","Reserva Para Prestaciones Sociales",5747242.89,0],
    [4519,"16","07","CREDISOL","20180930","67","Reservas Especiales",4931766.46,0],
    [4520,"16","06","PILARH, OPDF","20180930","67","Reservas Especiales",271425,0],
    [4521,"16","05","FUNED","20180930","67","Reservas Especiales",4045573.37,0],
    [4522,"16","03","FAMA","20180930","67","Reservas Especiales",1235006.53,0],
    [4523,"16","02","HDH -OPDF","20180930","67","Reservas Especiales",3780000,0],
    [4524,"16","07","CREDISOL","20180930","68","TOTAL  PASIVO",612951400.97,0],
    [4525,"16","06","PILARH, OPDF","20180930","68","TOTAL  PASIVO",263126380.64,17352111.22],
    [4526,"16","05","FUNED","20180930","68","TOTAL  PASIVO",532754792.96,36635074.34],
    [4527,"16","03","FAMA","20180930","68","TOTAL  PASIVO",795176597.19,12248835.01],
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    [4529,"16","07","CREDISOL","20180930","69","PATRIMONIO",160689001.48,0],
    [4530,"16","06","PILARH, OPDF","20180930","69","PATRIMONIO",135768806.14,0],
    [4531,"16","05","FUNED","20180930","69","PATRIMONIO",111968227.38,0],
    [4532,"16","03","FAMA","20180930","69","PATRIMONIO",177743022.42,0],
    [4533,"16","02","HDH -OPDF","20180930","69","PATRIMONIO",375075499.05,0],
    [4534,"16","07","CREDISOL","20180930","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [4535,"16","06","PILARH, OPDF","20180930","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [4536,"16","05","FUNED","20180930","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [4537,"16","03","FAMA","20180930","70","PATRIMONIO PRIMARIO",30000000,0],
    [4538,"16","02","HDH -OPDF","20180930","70","PATRIMONIO PRIMARIO",25000000,0],
    [4539,"16","07","CREDISOL","20180930","71","Aportaciones Patrimoniales",1000000,0],
    [4540,"16","06","PILARH, OPDF","20180930","71","Aportaciones Patrimoniales",1000000,0],
    [4541,"16","05","FUNED","20180930","71","Aportaciones Patrimoniales",78566000,0],
    [4542,"16","03","FAMA","20180930","71","Aportaciones Patrimoniales",30000000,0],
    [4543,"16","02","HDH -OPDF","20180930","71","Aportaciones Patrimoniales",25000000,0],
    [4544,"16","07","CREDISOL","20180930","73","Aportes Adicionales",44922353.75,0],
    [4545,"16","06","PILARH, OPDF","20180930","73","Aportes Adicionales",17665954.88,0],
    [4546,"16","05","FUNED","20180930","73","Aportes Adicionales",937.62,0],
    [4547,"16","07","CREDISOL","20180930","74","PATRIMONIO COMPLEMENTARIO",114766647.73,0],
    [4548,"16","06","PILARH, OPDF","20180930","74","PATRIMONIO COMPLEMENTARIO",117102851.26,0],
    [4549,"16","05","FUNED","20180930","74","PATRIMONIO COMPLEMENTARIO",33401289.76,0],
    [4550,"16","03","FAMA","20180930","74","PATRIMONIO COMPLEMENTARIO",147743022.42,0],
    [4551,"16","02","HDH -OPDF","20180930","74","PATRIMONIO COMPLEMENTARIO",350075499.05,0],
    [4552,"16","07","CREDISOL","20180930","75","Excedentes Acumulados",83762222.66,0],
    [4553,"16","06","PILARH, OPDF","20180930","75","Excedentes Acumulados",95032342.71,0],
    [4554,"16","05","FUNED","20180930","75","Excedentes Acumulados",20944817.55,0],
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    [4556,"16","02","HDH -OPDF","20180930","75","Excedentes Acumulados",294603582.47,0],
    [4557,"16","07","CREDISOL","20180930","76","Donaciones",407362.86,0],
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    [4559,"16","03","FAMA","20180930","76","Donaciones",235803,0],
    [4560,"16","02","HDH -OPDF","20180930","76","Donaciones",500000,0],
    [4561,"16","07","CREDISOL","20180930","77","Excedentes del Período",30597062.21,0],
    [4562,"16","06","PILARH, OPDF","20180930","77","Excedentes del Período",22070508.55,0],
    [4563,"16","05","FUNED","20180930","77","Excedentes del Período",2445478.81,0],
    [4564,"16","03","FAMA","20180930","77","Excedentes del Período",344716.97,0],
    [4565,"16","02","HDH -OPDF","20180930","77","Excedentes del Período",54971916.58,0],
    [4566,"16","07","CREDISOL","20180930","78","TOTAL PASIVO MAS CAPITAL",773640402.45,0],
    [4567,"16","06","PILARH, OPDF","20180930","78","TOTAL PASIVO MAS CAPITAL",398895186.78,17352111.22],
    [4568,"16","05","FUNED","20180930","78","TOTAL PASIVO MAS CAPITAL",644723020.34,36635074.34],
    [4569,"16","03","FAMA","20180930","78","TOTAL PASIVO MAS CAPITAL",972919619.61,12248835.01],
    [4570,"16","02","HDH -OPDF","20180930","78","TOTAL PASIVO MAS CAPITAL",796069557.7,0],
    [4571,"16","07","CREDISOL","20180930","79","CUENTAS DE ORDEN POR CONTRA",2428248211.52,0],
    [4572,"16","06","PILARH, OPDF","20180930","79","CUENTAS DE ORDEN POR CONTRA",397346563.1,0],
    [4573,"16","05","FUNED","20180930","79","CUENTAS DE ORDEN POR CONTRA",912452928.63,0],
    [4574,"16","03","FAMA","20180930","79","CUENTAS DE ORDEN POR CONTRA",3674692817.66,0],
    [4575,"16","02","HDH -OPDF","20180930","79","CUENTAS DE ORDEN POR CONTRA",1100398168.9,0],
    [4576,"16","07","CREDISOL","20180831","1","DISPONIBILIDADES",28210924.31,28000639.18],
    [4577,"16","06","PILARH, OPDF","20180831","1","DISPONIBILIDADES",33518824.33,15164976.91],
    [4578,"16","05","FUNED","20180831","1","DISPONIBILIDADES",31167343.68,4392764.32],
    [4579,"16","03","FAMA","20180831","1","DISPONIBILIDADES",149706875.66,19297563.66],
    [4580,"16","02","HDH -OPDF","20180831","1","DISPONIBILIDADES",20500278.89,2299191.54],
    [4581,"16","07","CREDISOL","20180831","2","Caja",767772.78,0],
    [4582,"16","06","PILARH, OPDF","20180831","2","Caja",3513885.53,0],
    [4583,"16","03","FAMA","20180831","2","Caja",14783265.14,210518.11],
    [4584,"16","02","HDH -OPDF","20180831","2","Caja",4597243.39,0],
    [4585,"16","07","CREDISOL","20180831","3","Depósitos en Bancos del Interior",27443151.53,28000639.18],
    [4586,"16","06","PILARH, OPDF","20180831","3","Depósitos en Bancos del Interior",30004938.8,15164976.91],
    [4587,"16","05","FUNED","20180831","3","Depósitos en Bancos del Interior",31167343.68,4392764.32],
    [4588,"16","03","FAMA","20180831","3","Depósitos en Bancos del Interior",134923610.52,19087045.55],
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    [5212,"16","02","HDH -OPDF","20180630","16","Deudores Varios",2056128.93,0],
    [5213,"16","07","CREDISOL","20180630","17","Comisiones Por Cobrar",333532.99,0],
    [5214,"16","07","CREDISOL","20180630","18","Intereses Por Cobrar",29567171.89,0],
    [5215,"16","06","PILARH, OPDF","20180630","18","Intereses Por Cobrar",17500293.65,0],
    [5216,"16","05","FUNED","20180630","18","Intereses Por Cobrar",26724826.03,96165.37],
    [5217,"16","03","FAMA","20180630","18","Intereses Por Cobrar",26438802.61,0],
    [5218,"16","02","HDH -OPDF","20180630","18","Intereses Por Cobrar",30664820.94,0],
    [5219,"16","07","CREDISOL","20180630","19","Cuentas Por Cobrar",13696770.55,0],
    [5220,"16","06","PILARH, OPDF","20180630","19","Cuentas Por Cobrar",0,0],
    [5221,"16","05","FUNED","20180630","19","Cuentas Por Cobrar",0,0],
    [5222,"16","07","CREDISOL","20180630","20","Depósitos en Garantía",0,0],
    [5223,"16","06","PILARH, OPDF","20180630","20","Depósitos en Garantía",112375,0],
    [5224,"16","05","FUNED","20180630","20","Depósitos en Garantía",379608.88,0],
    [5225,"16","03","FAMA","20180630","20","Depósitos en Garantía",209060.72,0],
    [5226,"16","02","HDH -OPDF","20180630","20","Depósitos en Garantía",22500,0],
    [5227,"16","07","CREDISOL","20180630","21","Reserva Para Intereses Dudosos",1647379.94,0],
    [5228,"16","06","PILARH, OPDF","20180630","21","Reserva Para Intereses Dudosos",171423.75,0],
    [5229,"16","05","FUNED","20180630","21","Reserva Para Intereses Dudosos",36488.26,0],
    [5230,"16","03","FAMA","20180630","21","Reserva Para Intereses Dudosos",144206.33,0],
    [5231,"16","02","HDH -OPDF","20180630","21","Reserva Para Intereses Dudosos",1027433.59,0],
    [5232,"16","07","CREDISOL","20180630","22","ACTIVOS EVENTUALES",642711.74,0],
    [5233,"16","06","PILARH, OPDF","20180630","22","ACTIVOS EVENTUALES",170548.3,0],
    [5234,"16","05","FUNED","20180630","22","ACTIVOS EVENTUALES",-0.01,0],
    [5235,"16","03","FAMA","20180630","22","ACTIVOS EVENTUALES",1450064.57,0],
    [5236,"16","02","HDH -OPDF","20180630","22","ACTIVOS EVENTUALES",146110.18,0],
    [5237,"16","07","CREDISOL","20180630","23","Inmuebles",347200.03,0],
    [5238,"16","06","PILARH, OPDF","20180630","23","Inmuebles",170548.3,0],
    [5239,"16","05","FUNED","20180630","23","Inmuebles",568918.14,0],
    [5240,"16","03","FAMA","20180630","23","Inmuebles",4365866.42,0],
    [5241,"16","02","HDH -OPDF","20180630","23","Inmuebles",188792.17,0],
    [5242,"16","07","CREDISOL","20180630","24","Muebles",310870.58,0],
    [5243,"16","07","CREDISOL","20180630","27","Reserva Para Depreciación Activos Eventuales",15358.87,0],
    [5244,"16","05","FUNED","20180630","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [5245,"16","03","FAMA","20180630","27","Reserva Para Depreciación Activos Eventuales",2915801.85,0],
    [5246,"16","02","HDH -OPDF","20180630","27","Reserva Para Depreciación Activos Eventuales",42681.99,0],
    [5247,"16","07","CREDISOL","20180630","28","ACTIVOS FIJOS",26204088.85,0],
    [5248,"16","06","PILARH, OPDF","20180630","28","ACTIVOS FIJOS",10260783.46,0],
    [5249,"16","05","FUNED","20180630","28","ACTIVOS FIJOS",5565021.56,0],
    [5250,"16","03","FAMA","20180630","28","ACTIVOS FIJOS",36653537.15,0],
    [5251,"16","02","HDH -OPDF","20180630","28","ACTIVOS FIJOS",21078935,0],
    [5252,"16","07","CREDISOL","20180630","29","Bienes Raices",16096585.17,0],
    [5253,"16","05","FUNED","20180630","29","Bienes Raices",44855.5,0],
    [5254,"16","03","FAMA","20180630","29","Bienes Raices",6134042.36,0],
    [5255,"16","02","HDH -OPDF","20180630","29","Bienes Raices",11800000,0],
    [5256,"16","07","CREDISOL","20180630","30","Mobiliario y Equipo",14707856.18,0],
    [5257,"16","06","PILARH, OPDF","20180630","30","Mobiliario y Equipo",14584862.54,0],
    [5258,"16","05","FUNED","20180630","30","Mobiliario y Equipo",12589823.38,0],
    [5259,"16","03","FAMA","20180630","30","Mobiliario y Equipo",33197110.75,0],
    [5260,"16","02","HDH -OPDF","20180630","30","Mobiliario y Equipo",29193036.16,0],
    [5261,"16","07","CREDISOL","20180630","31","Instalaciones",1569225.71,0],
    [5262,"16","05","FUNED","20180630","31","Instalaciones",3332595.9,0],
    [5263,"16","03","FAMA","20180630","31","Instalaciones",12010102.14,0],
    [5264,"16","02","HDH -OPDF","20180630","31","Instalaciones",1447099.46,0],
    [5265,"16","06","PILARH, OPDF","20180630","32","Bienes Arrendados",360379.03,0],
    [5266,"16","07","CREDISOL","20180630","33","Vehículos",3318820.79,0],
    [5267,"16","06","PILARH, OPDF","20180630","33","Vehículos",3480237.07,0],
    [5268,"16","05","FUNED","20180630","33","Vehículos",5119058.09,0],
    [5269,"16","03","FAMA","20180630","33","Vehículos",24384694.8,0],
    [5270,"16","02","HDH -OPDF","20180630","33","Vehículos",4454578.3,0],
    [5271,"16","03","FAMA","20180630","34","Reserva Para Depreciación de Edificios",364038.59,0],
    [5272,"16","02","HDH -OPDF","20180630","34","Reserva Para Depreciación de Edificios",1317140.83,0],
    [5273,"16","07","CREDISOL","20180630","35","Reserva Para Depreciación de Mobiliario y Equipo",7938962.47,0],
    [5274,"16","06","PILARH, OPDF","20180630","35","Reserva Para Depreciación de Mobiliario y Equipo",5289683.12,0],
    [5275,"16","05","FUNED","20180630","35","Reserva Para Depreciación de Mobiliario y Equipo",10394003.99,0],
    [5276,"16","03","FAMA","20180630","35","Reserva Para Depreciación de Mobiliario y Equipo",16297558.81,0],
    [5277,"16","02","HDH -OPDF","20180630","35","Reserva Para Depreciación de Mobiliario y Equipo",21617290.27,0],
    [5278,"16","07","CREDISOL","20180630","36","Reserva Para Depreciación de Instalaciones",349475.83,0],
    [5279,"16","05","FUNED","20180630","36","Reserva Para Depreciación de Instalaciones",2551434.42,0],
    [5280,"16","03","FAMA","20180630","36","Reserva Para Depreciación de Instalaciones",7877748.52,0],
    [5281,"16","02","HDH -OPDF","20180630","36","Reserva Para Depreciación de Instalaciones",983392.87,0],
    [5282,"16","06","PILARH, OPDF","20180630","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [5283,"16","07","CREDISOL","20180630","38","Reserva Para Depreciación de Vehículos",1199960.7,0],
    [5284,"16","06","PILARH, OPDF","20180630","38","Reserva Para Depreciación de Vehículos",2818281.08,0],
    [5285,"16","05","FUNED","20180630","38","Reserva Para Depreciación de Vehículos",2575872.9,0],
    [5286,"16","03","FAMA","20180630","38","Reserva Para Depreciación de Vehículos",14533066.98,0],
    [5287,"16","02","HDH -OPDF","20180630","38","Reserva Para Depreciación de Vehículos",1897954.95,0],
    [5288,"16","07","CREDISOL","20180630","39","CARGOS DIFERIDOS",1921026.98,0],
    [5289,"16","06","PILARH, OPDF","20180630","39","CARGOS DIFERIDOS",1719156.16,0],
    [5290,"16","05","FUNED","20180630","39","CARGOS DIFERIDOS",1411460.8,241040.75],
    [5291,"16","03","FAMA","20180630","39","CARGOS DIFERIDOS",2937779.59,0],
    [5292,"16","02","HDH -OPDF","20180630","39","CARGOS DIFERIDOS",1376570.94,0],
    [5293,"16","07","CREDISOL","20180630","40","Gastos Anticipados",957646.56,0],
    [5294,"16","06","PILARH, OPDF","20180630","40","Gastos Anticipados",766251.44,0],
    [5295,"16","05","FUNED","20180630","40","Gastos Anticipados",415933.07,4641.75],
    [5296,"16","03","FAMA","20180630","40","Gastos Anticipados",2295014.56,0],
    [5297,"16","02","HDH -OPDF","20180630","40","Gastos Anticipados",891109.78,0],
    [5298,"16","05","FUNED","20180630","41","Intereses y Comisiones Pagadas Por Anticipado",610746,236399],
    [5299,"16","06","PILARH, OPDF","20180630","42","Cuentas Por Amortizar",0,0],
    [5300,"16","07","CREDISOL","20180630","43","Papelería y Utiles",2395.43,0],
    [5301,"16","06","PILARH, OPDF","20180630","43","Papelería y Utiles",113597.49,0],
    [5302,"16","03","FAMA","20180630","43","Papelería y Utiles",568052.89,0],
    [5303,"16","02","HDH -OPDF","20180630","43","Papelería y Utiles",451522.78,0],
    [5304,"16","07","CREDISOL","20180630","44","Otros Cargos Diferidos",960984.99,0],
    [5305,"16","06","PILARH, OPDF","20180630","44","Otros Cargos Diferidos",839307.23,0],
    [5306,"16","05","FUNED","20180630","44","Otros Cargos Diferidos",384781.73,0],
    [5307,"16","03","FAMA","20180630","44","Otros Cargos Diferidos",74712.14,0],
    [5308,"16","02","HDH -OPDF","20180630","44","Otros Cargos Diferidos",33938.38,0],
    [5309,"16","07","CREDISOL","20180630","45","TOTAL ACTIVO",653828521.28,38602614.34],
    [5310,"16","06","PILARH, OPDF","20180630","45","TOTAL ACTIVO",377238918.79,7130194.62],
    [5311,"16","05","FUNED","20180630","45","TOTAL ACTIVO",571929420.31,55345683.55],
    [5312,"16","03","FAMA","20180630","45","TOTAL ACTIVO",900343825.35,111328903.67],
    [5313,"16","02","HDH -OPDF","20180630","45","TOTAL ACTIVO",762263291.5,2142020],
    [5314,"16","07","CREDISOL","20180630","46","EXIGIBILIDADES INMEDIATAS",22197148.19,0],
    [5315,"16","06","PILARH, OPDF","20180630","46","EXIGIBILIDADES INMEDIATAS",10517508.9,1369785.54],
    [5316,"16","05","FUNED","20180630","46","EXIGIBILIDADES INMEDIATAS",9814984.74,206411.49],
    [5317,"16","03","FAMA","20180630","46","EXIGIBILIDADES INMEDIATAS",14087315.8,0],
    [5318,"16","02","HDH -OPDF","20180630","46","EXIGIBILIDADES INMEDIATAS",12920444.28,0],
    [5319,"16","07","CREDISOL","20180630","47","Obligaciones Por Administración",13134.24,0],
    [5320,"16","06","PILARH, OPDF","20180630","47","Obligaciones Por Administración",302907.54,0],
    [5321,"16","07","CREDISOL","20180630","48","Acreedores Varios",4171664.9,0],
    [5322,"16","06","PILARH, OPDF","20180630","48","Acreedores Varios",263216.11,0],
    [5323,"16","05","FUNED","20180630","48","Acreedores Varios",6455523.1,0],
    [5324,"16","03","FAMA","20180630","48","Acreedores Varios",3671690.68,0],
    [5325,"16","02","HDH -OPDF","20180630","48","Acreedores Varios",9341851.76,0],
    [5326,"16","07","CREDISOL","20180630","49","Intereses Por Pagar",10637836.03,0],
    [5327,"16","06","PILARH, OPDF","20180630","49","Intereses Por Pagar",4149571.85,1369785.54],
    [5328,"16","05","FUNED","20180630","49","Intereses Por Pagar",2749025.96,206411.49],
    [5329,"16","03","FAMA","20180630","49","Intereses Por Pagar",6570663.27,0],
    [5330,"16","02","HDH -OPDF","20180630","49","Intereses Por Pagar",825504.94,0],
    [5331,"16","03","FAMA","20180630","51","Documentos Por Pagar",0,0],
    [5332,"16","02","HDH -OPDF","20180630","51","Documentos Por Pagar",1000000,0],
    [5333,"16","07","CREDISOL","20180630","52","Cuentas Por Pagar",7374513.02,0],
    [5334,"16","06","PILARH, OPDF","20180630","52","Cuentas Por Pagar",5801813.4,0],
    [5335,"16","05","FUNED","20180630","52","Cuentas Por Pagar",610435.68,0],
    [5336,"16","03","FAMA","20180630","52","Cuentas Por Pagar",3844961.85,0],
    [5337,"16","02","HDH -OPDF","20180630","52","Cuentas Por Pagar",1753087.58,0],
    [5338,"16","07","CREDISOL","20180630","53","EXIGIBILIDADES A PLAZO",20153750.59,0],
    [5339,"16","06","PILARH, OPDF","20180630","53","EXIGIBILIDADES A PLAZO",70563338.08,0],
    [5340,"16","03","FAMA","20180630","53","EXIGIBILIDADES A PLAZO",577298135.76,2044531.05],
    [5341,"16","02","HDH -OPDF","20180630","53","EXIGIBILIDADES A PLAZO",349532870.89,0],
    [5342,"16","07","CREDISOL","20180630","54","Depósitos de Ahorro",1894800.17,0],
    [5343,"16","06","PILARH, OPDF","20180630","54","Depósitos de Ahorro",66298170.83,0],
    [5344,"16","03","FAMA","20180630","54","Depósitos de Ahorro",423104135.48,2044531.05],
    [5345,"16","02","HDH -OPDF","20180630","54","Depósitos de Ahorro",257128024.89,0],
    [5346,"16","07","CREDISOL","20180630","55","Depósitos a Plazo",18258950.42,0],
    [5347,"16","06","PILARH, OPDF","20180630","55","Depósitos a Plazo",4265167.25,0],
    [5348,"16","03","FAMA","20180630","55","Depósitos a Plazo",154194000.28,0],
    [5349,"16","02","HDH -OPDF","20180630","55","Depósitos a Plazo",92404846,0],
    [5350,"16","05","FUNED","20180630","56","OTRAS EXIGIBILIDADES",1806703.92,0],
    [5351,"16","05","FUNED","20180630","57","Depósitos en  Garantía",1806703.92,0],
    [5352,"16","07","CREDISOL","20180630","58","OBLIGACIONES BANCARIAS",472111342.76,0],
    [5353,"16","06","PILARH, OPDF","20180630","58","OBLIGACIONES BANCARIAS",143366248.12,16792160],
    [5354,"16","05","FUNED","20180630","58","OBLIGACIONES BANCARIAS",436249260.42,43190733.16],
    [5355,"16","03","FAMA","20180630","58","OBLIGACIONES BANCARIAS",225523487.16,4686399.8],
    [5356,"16","02","HDH -OPDF","20180630","58","OBLIGACIONES BANCARIAS",39100000,0],
    [5357,"16","07","CREDISOL","20180630","59","Créditos y Obligaciones Bancarias",472111342.76,0],
    [5358,"16","06","PILARH, OPDF","20180630","59","Créditos y Obligaciones Bancarias",143366248.12,16792160],
    [5359,"16","05","FUNED","20180630","59","Créditos y Obligaciones Bancarias",436249260.42,43190733.16],
    [5360,"16","03","FAMA","20180630","59","Créditos y Obligaciones Bancarias",225523487.16,4686399.8],
    [5361,"16","02","HDH -OPDF","20180630","59","Créditos y Obligaciones Bancarias",39100000,0],
    [5362,"16","07","CREDISOL","20180630","60","CREDITOS DIFERIDOS",18889825.02,0],
    [5363,"16","06","PILARH, OPDF","20180630","60","CREDITOS DIFERIDOS",4258185.06,0],
    [5364,"16","05","FUNED","20180630","60","CREDITOS DIFERIDOS",11852210.37,0],
    [5365,"16","03","FAMA","20180630","60","CREDITOS DIFERIDOS",532750.94,0],
    [5366,"16","02","HDH -OPDF","20180630","60","CREDITOS DIFERIDOS",0,0],
    [5367,"16","07","CREDISOL","20180630","61","Valores Recibidos Por Anticipado",17479660.36,0],
    [5368,"16","06","PILARH, OPDF","20180630","61","Valores Recibidos Por Anticipado",3718580.36,0],
    [5369,"16","05","FUNED","20180630","61","Valores Recibidos Por Anticipado",10981372.58,0],
    [5370,"16","02","HDH -OPDF","20180630","61","Valores Recibidos Por Anticipado",0,0],
    [5371,"16","07","CREDISOL","20180630","62","Valores Pendientes de Aplicación",1410164.66,0],
    [5372,"16","06","PILARH, OPDF","20180630","62","Valores Pendientes de Aplicación",113641.38,0],
    [5373,"16","05","FUNED","20180630","62","Valores Pendientes de Aplicación",870837.79,0],
    [5374,"16","03","FAMA","20180630","62","Valores Pendientes de Aplicación",532750.94,0],
    [5375,"16","06","PILARH, OPDF","20180630","64","Ingresos no Devengados Por Arrendamiento",425963.32,0],
    [5376,"16","07","CREDISOL","20180630","65","RESERVAS EVENTUALES",10749849.46,0],
    [5377,"16","06","PILARH, OPDF","20180630","65","RESERVAS EVENTUALES",9690287.13,0],
    [5378,"16","05","FUNED","20180630","65","RESERVAS EVENTUALES",8443688.21,0],
    [5379,"16","03","FAMA","20180630","65","RESERVAS EVENTUALES",7568610.07,0],
    [5380,"16","02","HDH -OPDF","20180630","65","RESERVAS EVENTUALES",6411102.9,0],
    [5381,"16","07","CREDISOL","20180630","66","Reserva Para Prestaciones Sociales",7037475.95,0],
    [5382,"16","06","PILARH, OPDF","20180630","66","Reserva Para Prestaciones Sociales",9513362.13,0],
    [5383,"16","05","FUNED","20180630","66","Reserva Para Prestaciones Sociales",4266036.37,0],
    [5384,"16","03","FAMA","20180630","66","Reserva Para Prestaciones Sociales",5409636.6,0],
    [5385,"16","02","HDH -OPDF","20180630","66","Reserva Para Prestaciones Sociales",3171102.9,0],
    [5386,"16","07","CREDISOL","20180630","67","Reservas Especiales",3712373.51,0],
    [5387,"16","06","PILARH, OPDF","20180630","67","Reservas Especiales",176925,0],
    [5388,"16","05","FUNED","20180630","67","Reservas Especiales",4177651.84,0],
    [5389,"16","03","FAMA","20180630","67","Reservas Especiales",2158973.47,0],
    [5390,"16","02","HDH -OPDF","20180630","67","Reservas Especiales",3240000,0],
    [5391,"16","07","CREDISOL","20180630","68","TOTAL  PASIVO",544101916.02,0],
    [5392,"16","06","PILARH, OPDF","20180630","68","TOTAL  PASIVO",238395567.29,18161945.54],
    [5393,"16","05","FUNED","20180630","68","TOTAL  PASIVO",468166847.66,43397144.65],
    [5394,"16","03","FAMA","20180630","68","TOTAL  PASIVO",825010299.73,6730930.85],
    [5395,"16","02","HDH -OPDF","20180630","68","TOTAL  PASIVO",407964418.07,0],
    [5396,"16","07","CREDISOL","20180630","69","PATRIMONIO",148329219.6,0],
    [5397,"16","06","PILARH, OPDF","20180630","69","PATRIMONIO",127811600.58,0],
    [5398,"16","05","FUNED","20180630","69","PATRIMONIO",115711111.55,0],
    [5399,"16","03","FAMA","20180630","69","PATRIMONIO",179931498.44,0],
    [5400,"16","02","HDH -OPDF","20180630","69","PATRIMONIO",356440893.43,0],
    [5401,"16","07","CREDISOL","20180630","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [5402,"16","06","PILARH, OPDF","20180630","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [5403,"16","05","FUNED","20180630","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [5404,"16","03","FAMA","20180630","70","PATRIMONIO PRIMARIO",30000000,0],
    [5405,"16","02","HDH -OPDF","20180630","70","PATRIMONIO PRIMARIO",25000000,0],
    [5406,"16","07","CREDISOL","20180630","71","Aportaciones Patrimoniales",1000000,0],
    [5407,"16","06","PILARH, OPDF","20180630","71","Aportaciones Patrimoniales",1000000,0],
    [5408,"16","05","FUNED","20180630","71","Aportaciones Patrimoniales",78566000,0],
    [5409,"16","03","FAMA","20180630","71","Aportaciones Patrimoniales",30000000,0],
    [5410,"16","02","HDH -OPDF","20180630","71","Aportaciones Patrimoniales",25000000,0],
    [5411,"16","07","CREDISOL","20180630","73","Aportes Adicionales",44922353.75,0],
    [5412,"16","06","PILARH, OPDF","20180630","73","Aportes Adicionales",17665954.88,0],
    [5413,"16","05","FUNED","20180630","73","Aportes Adicionales",937.62,0],
    [5414,"16","07","CREDISOL","20180630","74","PATRIMONIO COMPLEMENTARIO",102406865.85,0],
    [5415,"16","06","PILARH, OPDF","20180630","74","PATRIMONIO COMPLEMENTARIO",109145645.7,0],
    [5416,"16","05","FUNED","20180630","74","PATRIMONIO COMPLEMENTARIO",37144173.93,0],
    [5417,"16","03","FAMA","20180630","74","PATRIMONIO COMPLEMENTARIO",149931498.44,0],
    [5418,"16","02","HDH -OPDF","20180630","74","PATRIMONIO COMPLEMENTARIO",331440893.43,0],
    [5419,"16","07","CREDISOL","20180630","75","Excedentes Acumulados",83762222.66,0],
    [5420,"16","06","PILARH, OPDF","20180630","75","Excedentes Acumulados",95032342.71,0],
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    [6446,"16","05","FUNED","20180228","35","Reserva Para Depreciación de Mobiliario y Equipo",9797231.69,0],
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    [6449,"16","07","CREDISOL","20180228","36","Reserva Para Depreciación de Instalaciones",241018.37,0],
    [6450,"16","05","FUNED","20180228","36","Reserva Para Depreciación de Instalaciones",2427572.23,0],
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    [6456,"16","05","FUNED","20180228","38","Reserva Para Depreciación de Vehículos",2264534.5,0],
    [6457,"16","03","FAMA","20180228","38","Reserva Para Depreciación de Vehículos",13484296.05,0],
    [6458,"16","02","HDH -OPDF","20180228","38","Reserva Para Depreciación de Vehículos",1814764.95,0],
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    [6668,"16","05","FUNED","20180131","15","OTROS ACTIVOS",46437601.09,58974.59],
    [6669,"16","03","FAMA","20180131","15","OTROS ACTIVOS",53336083.77,0],
    [6670,"16","02","HDH -OPDF","20180131","15","OTROS ACTIVOS",38486417.54,0],
    [6671,"16","07","CREDISOL","20180131","16","Deudores Varios",139774.12,0],
    [6672,"16","06","PILARH, OPDF","20180131","16","Deudores Varios",871893.26,0],
    [6673,"16","05","FUNED","20180131","16","Deudores Varios",4926663.77,0],
    [6674,"16","03","FAMA","20180131","16","Deudores Varios",17907159.56,0],
    [6675,"16","02","HDH -OPDF","20180131","16","Deudores Varios",1435614.26,0],
    [6676,"16","07","CREDISOL","20180131","17","Comisiones Por Cobrar",650914.55,0],
    [6677,"16","07","CREDISOL","20180131","18","Intereses Por Cobrar",33194248.54,0],
    [6678,"16","06","PILARH, OPDF","20180131","18","Intereses Por Cobrar",34118939.56,0],
    [6679,"16","05","FUNED","20180131","18","Intereses Por Cobrar",41167953.8,58974.59],
    [6680,"16","03","FAMA","20180131","18","Intereses Por Cobrar",35360812.88,0],
    [6681,"16","02","HDH -OPDF","20180131","18","Intereses Por Cobrar",37944151.66,0],
    [6682,"16","07","CREDISOL","20180131","19","Cuentas Por Cobrar",8774171.62,0],
    [6683,"16","06","PILARH, OPDF","20180131","19","Cuentas Por Cobrar",2011.05,0],
    [6684,"16","05","FUNED","20180131","19","Cuentas Por Cobrar",0,0],
    [6685,"16","07","CREDISOL","20180131","20","Depósitos en Garantía",0,0],
    [6686,"16","06","PILARH, OPDF","20180131","20","Depósitos en Garantía",86500,0],
    [6687,"16","05","FUNED","20180131","20","Depósitos en Garantía",382232.63,0],
    [6688,"16","03","FAMA","20180131","20","Depósitos en Garantía",209060.72,0],
    [6689,"16","02","HDH -OPDF","20180131","20","Depósitos en Garantía",22500,0],
    [6690,"16","07","CREDISOL","20180131","21","Reserva Para Intereses Dudosos",1424962.28,0],
    [6691,"16","06","PILARH, OPDF","20180131","21","Reserva Para Intereses Dudosos",171423.75,0],
    [6692,"16","05","FUNED","20180131","21","Reserva Para Intereses Dudosos",39249.11,0],
    [6693,"16","03","FAMA","20180131","21","Reserva Para Intereses Dudosos",140949.39,0],
    [6694,"16","02","HDH -OPDF","20180131","21","Reserva Para Intereses Dudosos",915848.38,0],
    [6695,"16","07","CREDISOL","20180131","22","ACTIVOS EVENTUALES",578746.6,0],
    [6696,"16","06","PILARH, OPDF","20180131","22","ACTIVOS EVENTUALES",210548.3,0],
    [6697,"16","05","FUNED","20180131","22","ACTIVOS EVENTUALES",-0.01,0],
    [6698,"16","03","FAMA","20180131","22","ACTIVOS EVENTUALES",1839424.68,0],
    [6699,"16","02","HDH -OPDF","20180131","22","ACTIVOS EVENTUALES",148856.54,0],
    [6700,"16","07","CREDISOL","20180131","23","Inmuebles",347200.03,0],
    [6701,"16","06","PILARH, OPDF","20180131","23","Inmuebles",210548.3,0],
    [6702,"16","05","FUNED","20180131","23","Inmuebles",568918.14,0],
    [6703,"16","03","FAMA","20180131","23","Inmuebles",4425893.13,0],
    [6704,"16","02","HDH -OPDF","20180131","23","Inmuebles",188792.17,0],
    [6705,"16","07","CREDISOL","20180131","24","Muebles",231546.57,0],
    [6706,"16","03","FAMA","20180131","24","Muebles",0,0],
    [6707,"16","05","FUNED","20180131","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [6708,"16","03","FAMA","20180131","27","Reserva Para Depreciación Activos Eventuales",2586468.45,0],
    [6709,"16","02","HDH -OPDF","20180131","27","Reserva Para Depreciación Activos Eventuales",39935.63,0],
    [6710,"16","07","CREDISOL","20180131","28","ACTIVOS FIJOS",21020174.6,0],
    [6711,"16","06","PILARH, OPDF","20180131","28","ACTIVOS FIJOS",9353169.26,0],
    [6712,"16","05","FUNED","20180131","28","ACTIVOS FIJOS",6762622.71,0],
    [6713,"16","03","FAMA","20180131","28","ACTIVOS FIJOS",35212163.59,0],
    [6714,"16","02","HDH -OPDF","20180131","28","ACTIVOS FIJOS",19520257.96,0],
    [6715,"16","07","CREDISOL","20180131","29","Bienes Raices",14206131.75,0],
    [6716,"16","05","FUNED","20180131","29","Bienes Raices",44855.5,0],
    [6717,"16","03","FAMA","20180131","29","Bienes Raices",6134042.36,0],
    [6718,"16","02","HDH -OPDF","20180131","29","Bienes Raices",11800000,0],
    [6719,"16","07","CREDISOL","20180131","30","Mobiliario y Equipo",11246217.81,0],
    [6720,"16","06","PILARH, OPDF","20180131","30","Mobiliario y Equipo",12754958.03,0],
    [6721,"16","05","FUNED","20180131","30","Mobiliario y Equipo",12603551.18,0],
    [6722,"16","03","FAMA","20180131","30","Mobiliario y Equipo",32150110.84,0],
    [6723,"16","02","HDH -OPDF","20180131","30","Mobiliario y Equipo",27095878.04,0],
    [6724,"16","07","CREDISOL","20180131","31","Instalaciones",1098689.04,0],
    [6725,"16","05","FUNED","20180131","31","Instalaciones",3296987.4,0],
    [6726,"16","03","FAMA","20180131","31","Instalaciones",11986777.14,0],
    [6727,"16","02","HDH -OPDF","20180131","31","Instalaciones",1447099.46,0],
    [6728,"16","06","PILARH, OPDF","20180131","32","Bienes Arrendados",198159.03,0],
    [6729,"16","07","CREDISOL","20180131","33","Vehículos",2725070.79,0],
    [6730,"16","06","PILARH, OPDF","20180131","33","Vehículos",3480237.07,0],
    [6731,"16","05","FUNED","20180131","33","Vehículos",5070058.08,0],
    [6732,"16","03","FAMA","20180131","33","Vehículos",20409415.83,0],
    [6733,"16","02","HDH -OPDF","20180131","33","Vehículos",3538269.1,0],
    [6734,"16","03","FAMA","20180131","34","Reserva Para Depreciación de Edificios",304829.84,0],
    [6735,"16","02","HDH -OPDF","20180131","34","Reserva Para Depreciación de Edificios",1246051.58,0],
    [6736,"16","07","CREDISOL","20180131","35","Reserva Para Depreciación de Mobiliario y Equipo",7075978.31,0],
    [6737,"16","06","PILARH, OPDF","20180131","35","Reserva Para Depreciación de Mobiliario y Equipo",4338150.1,0],
    [6738,"16","05","FUNED","20180131","35","Reserva Para Depreciación de Mobiliario y Equipo",9651809.72,0],
    [6739,"16","03","FAMA","20180131","35","Reserva Para Depreciación de Mobiliario y Equipo",14974256.51,0],
    [6740,"16","02","HDH -OPDF","20180131","35","Reserva Para Depreciación de Mobiliario y Equipo",20357035.14,0],
    [6741,"16","07","CREDISOL","20180131","36","Reserva Para Depreciación de Instalaciones",233471.41,0],
    [6742,"16","05","FUNED","20180131","36","Reserva Para Depreciación de Instalaciones",2407143.78,0],
    [6743,"16","03","FAMA","20180131","36","Reserva Para Depreciación de Instalaciones",6968604.36,0],
    [6744,"16","02","HDH -OPDF","20180131","36","Reserva Para Depreciación de Instalaciones",963934.47,0],
    [6745,"16","06","PILARH, OPDF","20180131","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [6746,"16","07","CREDISOL","20180131","38","Reserva Para Depreciación de Vehículos",946485.07,0],
    [6747,"16","06","PILARH, OPDF","20180131","38","Reserva Para Depreciación de Vehículos",2685303.79,0],
    [6748,"16","05","FUNED","20180131","38","Reserva Para Depreciación de Vehículos",2193875.95,0],
    [6749,"16","03","FAMA","20180131","38","Reserva Para Depreciación de Vehículos",13220491.87,0],
    [6750,"16","02","HDH -OPDF","20180131","38","Reserva Para Depreciación de Vehículos",1793967.45,0],
    [6751,"16","07","CREDISOL","20180131","39","CARGOS DIFERIDOS",1352610.68,0],
    [6752,"16","06","PILARH, OPDF","20180131","39","CARGOS DIFERIDOS",1210923.69,0],
    [6753,"16","05","FUNED","20180131","39","CARGOS DIFERIDOS",5688045.78,37497.88],
    [6754,"16","03","FAMA","20180131","39","CARGOS DIFERIDOS",2662026.74,0],
    [6755,"16","02","HDH -OPDF","20180131","39","CARGOS DIFERIDOS",1886818.92,0],
    [6756,"16","07","CREDISOL","20180131","40","Gastos Anticipados",396109.64,0],
    [6757,"16","06","PILARH, OPDF","20180131","40","Gastos Anticipados",866925.05,0],
    [6758,"16","05","FUNED","20180131","40","Gastos Anticipados",629389.79,37497.88],
    [6759,"16","03","FAMA","20180131","40","Gastos Anticipados",2145616.91,0],
    [6760,"16","02","HDH -OPDF","20180131","40","Gastos Anticipados",1450142.15,0],
    [6761,"16","05","FUNED","20180131","41","Intereses y Comisiones Pagadas Por Anticipado",4385387.84,0],
    [6762,"16","06","PILARH, OPDF","20180131","42","Cuentas Por Amortizar",0,0],
    [6763,"16","07","CREDISOL","20180131","43","Papelería y Utiles",0,0],
    [6764,"16","06","PILARH, OPDF","20180131","43","Papelería y Utiles",0,0],
    [6765,"16","03","FAMA","20180131","43","Papelería y Utiles",451925.25,0],
    [6766,"16","02","HDH -OPDF","20180131","43","Papelería y Utiles",405351.39,0],
    [6767,"16","07","CREDISOL","20180131","44","Otros Cargos Diferidos",956501.04,0],
    [6768,"16","06","PILARH, OPDF","20180131","44","Otros Cargos Diferidos",343998.64,0],
    [6769,"16","05","FUNED","20180131","44","Otros Cargos Diferidos",673268.15,0],
    [6770,"16","03","FAMA","20180131","44","Otros Cargos Diferidos",64484.58,0],
    [6771,"16","02","HDH -OPDF","20180131","44","Otros Cargos Diferidos",31325.38,0],
    [6772,"16","07","CREDISOL","20180131","45","TOTAL ACTIVO",522377756.62,16143373.07],
    [6773,"16","06","PILARH, OPDF","20180131","45","TOTAL ACTIVO",374842357.82,2512028.96],
    [6774,"16","05","FUNED","20180131","45","TOTAL ACTIVO",552245698.81,48156462.21],
    [6775,"16","03","FAMA","20180131","45","TOTAL ACTIVO",850318889.11,121815994.09],
    [6776,"16","02","HDH -OPDF","20180131","45","TOTAL ACTIVO",714602328.3,389091.66],
    [6777,"16","07","CREDISOL","20180131","46","EXIGIBILIDADES INMEDIATAS",21156532.16,0],
    [6778,"16","06","PILARH, OPDF","20180131","46","EXIGIBILIDADES INMEDIATAS",10758601.12,171748.86],
    [6779,"16","05","FUNED","20180131","46","EXIGIBILIDADES INMEDIATAS",13956851.25,697071.99],
    [6780,"16","03","FAMA","20180131","46","EXIGIBILIDADES INMEDIATAS",14835751.87,0],
    [6781,"16","02","HDH -OPDF","20180131","46","EXIGIBILIDADES INMEDIATAS",7128341,0],
    [6782,"16","07","CREDISOL","20180131","47","Obligaciones Por Administración",1481.9,0],
    [6783,"16","06","PILARH, OPDF","20180131","47","Obligaciones Por Administración",245512.12,0],
    [6784,"16","07","CREDISOL","20180131","48","Acreedores Varios",4195645.95,0],
    [6785,"16","06","PILARH, OPDF","20180131","48","Acreedores Varios",272826.91,0],
    [6786,"16","05","FUNED","20180131","48","Acreedores Varios",8561373.97,0],
    [6787,"16","03","FAMA","20180131","48","Acreedores Varios",3744024.34,0],
    [6788,"16","02","HDH -OPDF","20180131","48","Acreedores Varios",3120374.02,0],
    [6789,"16","07","CREDISOL","20180131","49","Intereses Por Pagar",8090767.96,0],
    [6790,"16","06","PILARH, OPDF","20180131","49","Intereses Por Pagar",4599761.34,171748.86],
    [6791,"16","05","FUNED","20180131","49","Intereses Por Pagar",3925055.2,697071.99],
    [6792,"16","03","FAMA","20180131","49","Intereses Por Pagar",7409229.99,0],
    [6793,"16","02","HDH -OPDF","20180131","49","Intereses Por Pagar",156832.36,0],
    [6794,"16","03","FAMA","20180131","51","Documentos Por Pagar",17352.16,0],
    [6795,"16","02","HDH -OPDF","20180131","51","Documentos Por Pagar",2000000,0],
    [6796,"16","07","CREDISOL","20180131","52","Cuentas Por Pagar",8868636.35,0],
    [6797,"16","06","PILARH, OPDF","20180131","52","Cuentas Por Pagar",5640500.75,0],
    [6798,"16","05","FUNED","20180131","52","Cuentas Por Pagar",1470422.08,0],
    [6799,"16","03","FAMA","20180131","52","Cuentas Por Pagar",3665145.38,0],
    [6800,"16","02","HDH -OPDF","20180131","52","Cuentas Por Pagar",1851134.62,0],
    [6801,"16","07","CREDISOL","20180131","53","EXIGIBILIDADES A PLAZO",2879616.44,0],
    [6802,"16","06","PILARH, OPDF","20180131","53","EXIGIBILIDADES A PLAZO",68100974.3,0],
    [6803,"16","03","FAMA","20180131","53","EXIGIBILIDADES A PLAZO",499279686.23,1964051.1],
    [6804,"16","02","HDH -OPDF","20180131","53","EXIGIBILIDADES A PLAZO",318849060.04,0],
    [6805,"16","07","CREDISOL","20180131","54","Depósitos de Ahorro",1218815.44,0],
    [6806,"16","06","PILARH, OPDF","20180131","54","Depósitos de Ahorro",63886909.29,0],
    [6807,"16","03","FAMA","20180131","54","Depósitos de Ahorro",383866813.43,1964051.1],
    [6808,"16","02","HDH -OPDF","20180131","54","Depósitos de Ahorro",224565889.04,0],
    [6809,"16","07","CREDISOL","20180131","55","Depósitos a Plazo",1660801,0],
    [6810,"16","06","PILARH, OPDF","20180131","55","Depósitos a Plazo",4214065.01,0],
    [6811,"16","03","FAMA","20180131","55","Depósitos a Plazo",115412872.8,0],
    [6812,"16","02","HDH -OPDF","20180131","55","Depósitos a Plazo",94283171,0],
    [6813,"16","05","FUNED","20180131","56","OTRAS EXIGIBILIDADES",1807893.39,0],
    [6814,"16","05","FUNED","20180131","57","Depósitos en  Garantía",1807893.39,0],
    [6815,"16","07","CREDISOL","20180131","58","OBLIGACIONES BANCARIAS",357456773.38,0],
    [6816,"16","06","PILARH, OPDF","20180131","58","OBLIGACIONES BANCARIAS",154524111.45,16791335.17],
    [6817,"16","05","FUNED","20180131","58","OBLIGACIONES BANCARIAS",388045534.68,69372155.56],
    [6818,"16","03","FAMA","20180131","58","OBLIGACIONES BANCARIAS",265752429.73,5200899.6],
    [6819,"16","02","HDH -OPDF","20180131","58","OBLIGACIONES BANCARIAS",58600000,0],
    [6820,"16","07","CREDISOL","20180131","59","Créditos y Obligaciones Bancarias",357456773.38,0],
    [6821,"16","06","PILARH, OPDF","20180131","59","Créditos y Obligaciones Bancarias",154524111.45,16791335.17],
    [6822,"16","05","FUNED","20180131","59","Créditos y Obligaciones Bancarias",388045534.68,69372155.56],
    [6823,"16","03","FAMA","20180131","59","Créditos y Obligaciones Bancarias",265752429.73,5200899.6],
    [6824,"16","02","HDH -OPDF","20180131","59","Créditos y Obligaciones Bancarias",58600000,0],
    [6825,"16","07","CREDISOL","20180131","60","CREDITOS DIFERIDOS",12414566.16,0],
    [6826,"16","06","PILARH, OPDF","20180131","60","CREDITOS DIFERIDOS",2168865.17,0],
    [6827,"16","05","FUNED","20180131","60","CREDITOS DIFERIDOS",8610616.96,0],
    [6828,"16","03","FAMA","20180131","60","CREDITOS DIFERIDOS",743081.41,0],
    [6829,"16","02","HDH -OPDF","20180131","60","CREDITOS DIFERIDOS",154680.26,0],
    [6830,"16","07","CREDISOL","20180131","61","Valores Recibidos Por Anticipado",10319883.31,0],
    [6831,"16","06","PILARH, OPDF","20180131","61","Valores Recibidos Por Anticipado",1729169.97,0],
    [6832,"16","05","FUNED","20180131","61","Valores Recibidos Por Anticipado",7511464.36,0],
    [6833,"16","03","FAMA","20180131","61","Valores Recibidos Por Anticipado",394.25,0],
    [6834,"16","02","HDH -OPDF","20180131","61","Valores Recibidos Por Anticipado",154680.26,0],
    [6835,"16","07","CREDISOL","20180131","62","Valores Pendientes de Aplicación",2094682.85,0],
    [6836,"16","06","PILARH, OPDF","20180131","62","Valores Pendientes de Aplicación",128060.8,0],
    [6837,"16","05","FUNED","20180131","62","Valores Pendientes de Aplicación",1099152.6,0],
    [6838,"16","03","FAMA","20180131","62","Valores Pendientes de Aplicación",742687.16,0],
    [6839,"16","06","PILARH, OPDF","20180131","64","Ingresos no Devengados Por Arrendamiento",311634.4,0],
    [6840,"16","07","CREDISOL","20180131","65","RESERVAS EVENTUALES",9772710.33,0],
    [6841,"16","06","PILARH, OPDF","20180131","65","RESERVAS EVENTUALES",9545930.12,0],
    [6842,"16","05","FUNED","20180131","65","RESERVAS EVENTUALES",8000716.19,0],
    [6843,"16","03","FAMA","20180131","65","RESERVAS EVENTUALES",5371916.62,0],
    [6844,"16","02","HDH -OPDF","20180131","65","RESERVAS EVENTUALES",4530520.51,0],
    [6845,"16","07","CREDISOL","20180131","66","Reserva Para Prestaciones Sociales",6468762.75,0],
    [6846,"16","06","PILARH, OPDF","20180131","66","Reserva Para Prestaciones Sociales",9514430.12,0],
    [6847,"16","05","FUNED","20180131","66","Reserva Para Prestaciones Sociales",3656335.03,0],
    [6848,"16","03","FAMA","20180131","66","Reserva Para Prestaciones Sociales",3212943.15,0],
    [6849,"16","02","HDH -OPDF","20180131","66","Reserva Para Prestaciones Sociales",2190520.51,0],
    [6850,"16","07","CREDISOL","20180131","67","Reservas Especiales",3303947.58,0],
    [6851,"16","06","PILARH, OPDF","20180131","67","Reservas Especiales",31500,0],
    [6852,"16","05","FUNED","20180131","67","Reservas Especiales",4344381.16,0],
    [6853,"16","03","FAMA","20180131","67","Reservas Especiales",2158973.47,0],
    [6854,"16","02","HDH -OPDF","20180131","67","Reservas Especiales",2340000,0],
    [6855,"16","07","CREDISOL","20180131","68","TOTAL  PASIVO",403680198.47,0],
    [6856,"16","06","PILARH, OPDF","20180131","68","TOTAL  PASIVO",245098482.16,16963084.03],
    [6857,"16","05","FUNED","20180131","68","TOTAL  PASIVO",420421612.47,70069227.55],
    [6858,"16","03","FAMA","20180131","68","TOTAL  PASIVO",785982865.86,7164950.7],
    [6859,"16","02","HDH -OPDF","20180131","68","TOTAL  PASIVO",389262601.81,0],
    [6860,"16","07","CREDISOL","20180131","69","PATRIMONIO",134840931.22,0],
    [6861,"16","06","PILARH, OPDF","20180131","69","PATRIMONIO",115292820.59,0],
    [6862,"16","05","FUNED","20180131","69","PATRIMONIO",109911321,0],
    [6863,"16","03","FAMA","20180131","69","PATRIMONIO",178987066.64,0],
    [6864,"16","02","HDH -OPDF","20180131","69","PATRIMONIO",325728818.15,0],
    [6865,"16","07","CREDISOL","20180131","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [6866,"16","06","PILARH, OPDF","20180131","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [6867,"16","05","FUNED","20180131","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [6868,"16","03","FAMA","20180131","70","PATRIMONIO PRIMARIO",30000000,0],
    [6869,"16","02","HDH -OPDF","20180131","70","PATRIMONIO PRIMARIO",25000000,0],
    [6870,"16","07","CREDISOL","20180131","71","Aportaciones Patrimoniales",1000000,0],
    [6871,"16","06","PILARH, OPDF","20180131","71","Aportaciones Patrimoniales",1000000,0],
    [6872,"16","05","FUNED","20180131","71","Aportaciones Patrimoniales",78566000,0],
    [6873,"16","03","FAMA","20180131","71","Aportaciones Patrimoniales",30000000,0],
    [6874,"16","02","HDH -OPDF","20180131","71","Aportaciones Patrimoniales",25000000,0],
    [6875,"16","07","CREDISOL","20180131","73","Aportes Adicionales",44922353.75,0],
    [6876,"16","06","PILARH, OPDF","20180131","73","Aportes Adicionales",17665954.88,0],
    [6877,"16","05","FUNED","20180131","73","Aportes Adicionales",937.62,0],
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    [7083,"16","02","HDH -OPDF","20171231","48","Acreedores Varios",1452832.22,0],
    [7084,"16","07","CREDISOL","20171231","49","Intereses Por Pagar",7329169.62,0],
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    [7095,"16","02","HDH -OPDF","20171231","52","Cuentas Por Pagar",1907082.55,0],
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    [7103,"16","02","HDH -OPDF","20171231","54","Depósitos de Ahorro",214416846.11,0],
    [7104,"16","07","CREDISOL","20171231","55","Depósitos a Plazo",1020801,0],
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    [7108,"16","05","FUNED","20171231","56","OTRAS EXIGIBILIDADES",1805393.69,0],
    [7109,"16","05","FUNED","20171231","57","Depósitos en  Garantía",1805393.69,0],
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    [7163,"16","03","FAMA","20171231","70","PATRIMONIO PRIMARIO",30000000,0],
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    [7188,"16","06","PILARH, OPDF","20171231","77","Excedentes del Período",25728282.33,0],
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    [7197,"16","07","CREDISOL","20171231","79","CUENTAS DE ORDEN POR CONTRA",1686206462.45,0],
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    [7202,"16","07","CREDISOL","20171130","1","DISPONIBILIDADES",8931775.95,4785285.84],
    [7203,"16","06","PILARH, OPDF","20171130","1","DISPONIBILIDADES",18195499.27,1552229.88],
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    [7205,"16","03","FAMA","20171130","1","DISPONIBILIDADES",86749695.43,28868177.75],
    [7206,"16","02","HDH -OPDF","20171130","1","DISPONIBILIDADES",26441938.89,337169.2],
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    [7211,"16","07","CREDISOL","20171130","3","Depósitos en Bancos del Interior",8444546.37,4785285.84],
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    [7216,"16","07","CREDISOL","20171130","6","INVERSIONES",100000,872323.1],
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    [7219,"16","02","HDH -OPDF","20171130","6","INVERSIONES",45100000,151274.1],
    [7220,"16","07","CREDISOL","20171130","7","Inversiones en Valores",100000,872323.1],
    [7221,"16","05","FUNED","20171130","7","Inversiones en Valores",5000,26234136.5],
    [7222,"16","03","FAMA","20171130","7","Inversiones en Valores",30100000,104634900.67],
    [7223,"16","02","HDH -OPDF","20171130","7","Inversiones en Valores",45100000,151274.1],
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    [7228,"16","02","HDH -OPDF","20171130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",560405155.75,0],
    [7229,"16","07","CREDISOL","20171130","10","Vigente",426438161.64,0],
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    [7252,"16","03","FAMA","20171130","14","Reserva Para Crédito Dudoso",26887333.7,0],
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    [7275,"16","05","FUNED","20171130","20","Depósitos en Garantía",294072.88,0],
    [7276,"16","03","FAMA","20171130","20","Depósitos en Garantía",220549.53,0],
    [7277,"16","02","HDH -OPDF","20171130","20","Depósitos en Garantía",22500,0],
    [7278,"16","07","CREDISOL","20171130","21","Reserva Para Intereses Dudosos",1220688.31,0],
    [7279,"16","06","PILARH, OPDF","20171130","21","Reserva Para Intereses Dudosos",171423.75,0],
    [7280,"16","05","FUNED","20171130","21","Reserva Para Intereses Dudosos",39249.11,0],
    [7281,"16","03","FAMA","20171130","21","Reserva Para Intereses Dudosos",119397.97,0],
    [7282,"16","02","HDH -OPDF","20171130","21","Reserva Para Intereses Dudosos",1518036.22,0],
    [7283,"16","07","CREDISOL","20171130","22","ACTIVOS EVENTUALES",578746.6,0],
    [7284,"16","06","PILARH, OPDF","20171130","22","ACTIVOS EVENTUALES",350548.3,0],
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    [7287,"16","02","HDH -OPDF","20171130","22","ACTIVOS EVENTUALES",150005.18,0],
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    [7295,"16","05","FUNED","20171130","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [7296,"16","03","FAMA","20171130","27","Reserva Para Depreciación Activos Eventuales",2751842.66,0],
    [7297,"16","02","HDH -OPDF","20171130","27","Reserva Para Depreciación Activos Eventuales",38786.99,0],
    [7298,"16","07","CREDISOL","20171130","28","ACTIVOS FIJOS",17128067.54,0],
    [7299,"16","06","PILARH, OPDF","20171130","28","ACTIVOS FIJOS",5544691.27,0],
    [7300,"16","05","FUNED","20171130","28","ACTIVOS FIJOS",7205079.27,0],
    [7301,"16","03","FAMA","20171130","28","ACTIVOS FIJOS",36002950.68,0],
    [7302,"16","02","HDH -OPDF","20171130","28","ACTIVOS FIJOS",20008592.06,0],
    [7303,"16","07","CREDISOL","20171130","29","Bienes Raices",9971518.64,0],
    [7304,"16","05","FUNED","20171130","29","Bienes Raices",44855.5,0],
    [7305,"16","03","FAMA","20171130","29","Bienes Raices",6134042.36,0],
    [7306,"16","02","HDH -OPDF","20171130","29","Bienes Raices",11800000,0],
    [7307,"16","07","CREDISOL","20171130","30","Mobiliario y Equipo",11125076.07,0],
    [7308,"16","06","PILARH, OPDF","20171130","30","Mobiliario y Equipo",7267843.36,0],
    [7309,"16","05","FUNED","20171130","30","Mobiliario y Equipo",12555294.28,0],
    [7310,"16","03","FAMA","20171130","30","Mobiliario y Equipo",31939342.57,0],
    [7311,"16","02","HDH -OPDF","20171130","30","Mobiliario y Equipo",27300644.94,0],
    [7312,"16","07","CREDISOL","20171130","31","Instalaciones",1098689.04,0],
    [7313,"16","05","FUNED","20171130","31","Instalaciones",3240124.17,0],
    [7314,"16","03","FAMA","20171130","31","Instalaciones",11577743.3,0],
    [7315,"16","02","HDH -OPDF","20171130","31","Instalaciones",1447099.46,0],
    [7316,"16","07","CREDISOL","20171130","32","Bienes Arrendados",0,0],
    [7317,"16","06","PILARH, OPDF","20171130","32","Bienes Arrendados",198159.03,0],
    [7318,"16","05","FUNED","20171130","32","Bienes Arrendados",13297.64,0],
    [7319,"16","07","CREDISOL","20171130","33","Vehículos",2725070.79,0],
    [7320,"16","06","PILARH, OPDF","20171130","33","Vehículos",3480237.07,0],
    [7321,"16","05","FUNED","20171130","33","Vehículos",5070058.08,0],
    [7322,"16","03","FAMA","20171130","33","Vehículos",20409415.83,0],
    [7323,"16","02","HDH -OPDF","20171130","33","Vehículos",3538269.1,0],
    [7324,"16","03","FAMA","20171130","34","Reserva Para Depreciación de Edificios",281146.34,0],
    [7325,"16","02","HDH -OPDF","20171130","34","Reserva Para Depreciación de Edificios",1217615.88,0],
    [7326,"16","07","CREDISOL","20171130","35","Reserva Para Depreciación de Mobiliario y Equipo",6711120.26,0],
    [7327,"16","06","PILARH, OPDF","20171130","35","Reserva Para Depreciación de Mobiliario y Equipo",3093811.02,0],
    [7328,"16","05","FUNED","20171130","35","Reserva Para Depreciación de Mobiliario y Equipo",9333807.21,0],
    [7329,"16","03","FAMA","20171130","35","Reserva Para Depreciación de Mobiliario y Equipo",14414665.33,0],
    [7330,"16","02","HDH -OPDF","20171130","35","Reserva Para Depreciación de Mobiliario y Equipo",20151282,0],
    [7331,"16","07","CREDISOL","20171130","36","Reserva Para Depreciación de Instalaciones",224315.67,0],
    [7332,"16","05","FUNED","20171130","36","Reserva Para Depreciación de Instalaciones",2347325.42,0],
    [7333,"16","03","FAMA","20171130","36","Reserva Para Depreciación de Instalaciones",6606802.38,0],
    [7334,"16","02","HDH -OPDF","20171130","36","Reserva Para Depreciación de Instalaciones",956151.11,0],
    [7335,"16","06","PILARH, OPDF","20171130","37","Reserva Para Depreciación de Activos Arrendados",56730.98,0],
    [7336,"16","07","CREDISOL","20171130","38","Reserva Para Depreciación de Vehículos",856851.07,0],
    [7337,"16","06","PILARH, OPDF","20171130","38","Reserva Para Depreciación de Vehículos",2251006.19,0],
    [7338,"16","05","FUNED","20171130","38","Reserva Para Depreciación de Vehículos",2037417.77,0],
    [7339,"16","03","FAMA","20171130","38","Reserva Para Depreciación de Vehículos",12754979.33,0],
    [7340,"16","02","HDH -OPDF","20171130","38","Reserva Para Depreciación de Vehículos",1752372.45,0],
    [7341,"16","07","CREDISOL","20171130","39","CARGOS DIFERIDOS",1308612.59,0],
    [7342,"16","06","PILARH, OPDF","20171130","39","CARGOS DIFERIDOS",5786995.99,0],
    [7343,"16","05","FUNED","20171130","39","CARGOS DIFERIDOS",1959278.31,53346.9],
    [7344,"16","03","FAMA","20171130","39","CARGOS DIFERIDOS",2918447.89,0],
    [7345,"16","02","HDH -OPDF","20171130","39","CARGOS DIFERIDOS",820700.01,0],
    [7346,"16","07","CREDISOL","20171130","40","Gastos Anticipados",253298.93,0],
    [7347,"16","06","PILARH, OPDF","20171130","40","Gastos Anticipados",630441.76,0],
    [7348,"16","05","FUNED","20171130","40","Gastos Anticipados",492366.4,53346.9],
    [7349,"16","03","FAMA","20171130","40","Gastos Anticipados",2446507.54,0],
    [7350,"16","02","HDH -OPDF","20171130","40","Gastos Anticipados",385144.42,0],
    [7351,"16","05","FUNED","20171130","41","Intereses y Comisiones Pagadas Por Anticipado",1213205.48,0],
    [7352,"16","06","PILARH, OPDF","20171130","42","Cuentas Por Amortizar",3064253,0],
    [7353,"16","07","CREDISOL","20171130","43","Papelería y Utiles",0,0],
    [7354,"16","06","PILARH, OPDF","20171130","43","Papelería y Utiles",145968.9,0],
    [7355,"16","05","FUNED","20171130","43","Papelería y Utiles",31899.78,0],
    [7356,"16","03","FAMA","20171130","43","Papelería y Utiles",418292.24,0],
    [7357,"16","02","HDH -OPDF","20171130","43","Papelería y Utiles",403850.71,0],
    [7358,"16","07","CREDISOL","20171130","44","Otros Cargos Diferidos",1055313.66,0],
    [7359,"16","06","PILARH, OPDF","20171130","44","Otros Cargos Diferidos",1946332.33,0],
    [7360,"16","05","FUNED","20171130","44","Otros Cargos Diferidos",221806.65,0],
    [7361,"16","03","FAMA","20171130","44","Otros Cargos Diferidos",53648.11,0],
    [7362,"16","02","HDH -OPDF","20171130","44","Otros Cargos Diferidos",31704.88,0],
    [7363,"16","07","CREDISOL","20171130","45","TOTAL ACTIVO",485337142.25,5657608.94],
    [7364,"16","06","PILARH, OPDF","20171130","45","TOTAL ACTIVO",363613438.34,1552229.88],
    [7365,"16","05","FUNED","20171130","45","TOTAL ACTIVO",553152229.93,53160601.31],
    [7366,"16","03","FAMA","20171130","45","TOTAL ACTIVO",838369721.44,133503078.42],
    [7367,"16","02","HDH -OPDF","20171130","45","TOTAL ACTIVO",693787342.94,488443.3],
    [7368,"16","07","CREDISOL","20171130","46","EXIGIBILIDADES INMEDIATAS",14328898.12,0],
    [7369,"16","06","PILARH, OPDF","20171130","46","EXIGIBILIDADES INMEDIATAS",9869859.36,1086794.24],
    [7370,"16","05","FUNED","20171130","46","EXIGIBILIDADES INMEDIATAS",16728919.94,488590.41],
    [7371,"16","03","FAMA","20171130","46","EXIGIBILIDADES INMEDIATAS",15076773.72,0],
    [7372,"16","02","HDH -OPDF","20171130","46","EXIGIBILIDADES INMEDIATAS",12780164.46,0],
    [7373,"16","07","CREDISOL","20171130","47","Obligaciones Por Administración",350.44,0],
    [7374,"16","06","PILARH, OPDF","20171130","47","Obligaciones Por Administración",230402.73,0],
    [7375,"16","07","CREDISOL","20171130","48","Acreedores Varios",2436012.33,0],
    [7376,"16","06","PILARH, OPDF","20171130","48","Acreedores Varios",253590.12,0],
    [7377,"16","05","FUNED","20171130","48","Acreedores Varios",6615547.44,0],
    [7378,"16","03","FAMA","20171130","48","Acreedores Varios",3470060.18,0],
    [7379,"16","02","HDH -OPDF","20171130","48","Acreedores Varios",8048276.64,0],
    [7380,"16","07","CREDISOL","20171130","49","Intereses Por Pagar",6428206.32,0],
    [7381,"16","06","PILARH, OPDF","20171130","49","Intereses Por Pagar",3168465.29,1086794.24],
    [7382,"16","05","FUNED","20171130","49","Intereses Por Pagar",7716473.3,488590.41],
    [7383,"16","03","FAMA","20171130","49","Intereses Por Pagar",8382446.55,0],
    [7384,"16","02","HDH -OPDF","20171130","49","Intereses Por Pagar",211036.01,0],
    [7385,"16","03","FAMA","20171130","51","Documentos Por Pagar",50630.59,0],
    [7386,"16","02","HDH -OPDF","20171130","51","Documentos Por Pagar",2000000,0],
    [7387,"16","07","CREDISOL","20171130","52","Cuentas Por Pagar",5464329.03,0],
    [7388,"16","06","PILARH, OPDF","20171130","52","Cuentas Por Pagar",6217401.22,0],
    [7389,"16","05","FUNED","20171130","52","Cuentas Por Pagar",2396899.2,0],
    [7390,"16","03","FAMA","20171130","52","Cuentas Por Pagar",3173636.4,0],
    [7391,"16","02","HDH -OPDF","20171130","52","Cuentas Por Pagar",2520851.81,0],
    [7392,"16","07","CREDISOL","20171130","53","EXIGIBILIDADES A PLAZO",2326546.29,0],
    [7393,"16","06","PILARH, OPDF","20171130","53","EXIGIBILIDADES A PLAZO",62239989.5,0],
    [7394,"16","03","FAMA","20171130","53","EXIGIBILIDADES A PLAZO",478547061.43,1812345.32],
    [7395,"16","02","HDH -OPDF","20171130","53","EXIGIBILIDADES A PLAZO",309536571.89,0],
    [7396,"16","07","CREDISOL","20171130","54","Depósitos de Ahorro",1305745.29,0],
    [7397,"16","06","PILARH, OPDF","20171130","54","Depósitos de Ahorro",58060644.42,0],
    [7398,"16","03","FAMA","20171130","54","Depósitos de Ahorro",372557770.6,1812345.32],
    [7399,"16","02","HDH -OPDF","20171130","54","Depósitos de Ahorro",211779145.89,0],
    [7400,"16","07","CREDISOL","20171130","55","Depósitos a Plazo",1020801,0],
    [7401,"16","06","PILARH, OPDF","20171130","55","Depósitos a Plazo",4179345.08,0],
    [7402,"16","03","FAMA","20171130","55","Depósitos a Plazo",105989290.83,0],
    [7403,"16","02","HDH -OPDF","20171130","55","Depósitos a Plazo",97757426,0],
    [7404,"16","05","FUNED","20171130","56","OTRAS EXIGIBILIDADES",1802899.21,0],
    [7405,"16","05","FUNED","20171130","57","Depósitos en  Garantía",1802899.21,0],
    [7406,"16","07","CREDISOL","20171130","58","OBLIGACIONES BANCARIAS",324236091.99,0],
    [7407,"16","06","PILARH, OPDF","20171130","58","OBLIGACIONES BANCARIAS",150137840.65,16780018.04],
    [7408,"16","05","FUNED","20171130","58","OBLIGACIONES BANCARIAS",387859872.64,69346177.1],
    [7409,"16","03","FAMA","20171130","58","OBLIGACIONES BANCARIAS",282691531.87,5792877.2],
    [7410,"16","02","HDH -OPDF","20171130","58","OBLIGACIONES BANCARIAS",54100000,0],
    [7411,"16","07","CREDISOL","20171130","59","Créditos y Obligaciones Bancarias",324236091.99,0],
    [7412,"16","06","PILARH, OPDF","20171130","59","Créditos y Obligaciones Bancarias",150137840.65,16780018.04],
    [7413,"16","05","FUNED","20171130","59","Créditos y Obligaciones Bancarias",387859872.64,69346177.1],
    [7414,"16","03","FAMA","20171130","59","Créditos y Obligaciones Bancarias",282691531.87,5792877.2],
    [7415,"16","02","HDH -OPDF","20171130","59","Créditos y Obligaciones Bancarias",54100000,0],
    [7416,"16","07","CREDISOL","20171130","60","CREDITOS DIFERIDOS",11002679.83,0],
    [7417,"16","06","PILARH, OPDF","20171130","60","CREDITOS DIFERIDOS",5668272.38,0],
    [7418,"16","05","FUNED","20171130","60","CREDITOS DIFERIDOS",11322246.95,0],
    [7419,"16","03","FAMA","20171130","60","CREDITOS DIFERIDOS",751418.36,0],
    [7420,"16","02","HDH -OPDF","20171130","60","CREDITOS DIFERIDOS",154680.26,0],
    [7421,"16","07","CREDISOL","20171130","61","Valores Recibidos Por Anticipado",9034893.64,0],
    [7422,"16","06","PILARH, OPDF","20171130","61","Valores Recibidos Por Anticipado",1155962.95,0],
    [7423,"16","05","FUNED","20171130","61","Valores Recibidos Por Anticipado",7952327.6,0],
    [7424,"16","03","FAMA","20171130","61","Valores Recibidos Por Anticipado",357,0],
    [7425,"16","02","HDH -OPDF","20171130","61","Valores Recibidos Por Anticipado",154680.26,0],
    [7426,"16","07","CREDISOL","20171130","62","Valores Pendientes de Aplicación",1967786.19,0],
    [7427,"16","06","PILARH, OPDF","20171130","62","Valores Pendientes de Aplicación",4200675.03,0],
    [7428,"16","05","FUNED","20171130","62","Valores Pendientes de Aplicación",3369919.35,0],
    [7429,"16","03","FAMA","20171130","62","Valores Pendientes de Aplicación",751061.36,0],
    [7430,"16","06","PILARH, OPDF","20171130","64","Ingresos no Devengados Por Arrendamiento",311634.4,0],
    [7431,"16","07","CREDISOL","20171130","65","RESERVAS EVENTUALES",12011093.67,0],
    [7432,"16","06","PILARH, OPDF","20171130","65","RESERVAS EVENTUALES",10323727.86,0],
    [7433,"16","05","FUNED","20171130","65","RESERVAS EVENTUALES",9499879.34,0],
    [7434,"16","03","FAMA","20171130","65","RESERVAS EVENTUALES",10646691.79,0],
    [7435,"16","02","HDH -OPDF","20171130","65","RESERVAS EVENTUALES",8124957.65,0],
    [7436,"16","07","CREDISOL","20171130","66","Reserva Para Prestaciones Sociales",7066441.94,0],
    [7437,"16","06","PILARH, OPDF","20171130","66","Reserva Para Prestaciones Sociales",10178818.18,0],
    [7438,"16","05","FUNED","20171130","66","Reserva Para Prestaciones Sociales",5010490.7,0],
    [7439,"16","03","FAMA","20171130","66","Reserva Para Prestaciones Sociales",8487718.32,0],
    [7440,"16","02","HDH -OPDF","20171130","66","Reserva Para Prestaciones Sociales",6144957.65,0],
    [7441,"16","07","CREDISOL","20171130","67","Reservas Especiales",4944651.73,0],
    [7442,"16","06","PILARH, OPDF","20171130","67","Reservas Especiales",144909.68,0],
    [7443,"16","05","FUNED","20171130","67","Reservas Especiales",4489388.64,0],
    [7444,"16","03","FAMA","20171130","67","Reservas Especiales",2158973.47,0],
    [7445,"16","02","HDH -OPDF","20171130","67","Reservas Especiales",1980000,0],
    [7446,"16","07","CREDISOL","20171130","68","TOTAL  PASIVO",363905309.9,0],
    [7447,"16","06","PILARH, OPDF","20171130","68","TOTAL  PASIVO",238239689.75,17866812.28],
    [7448,"16","05","FUNED","20171130","68","TOTAL  PASIVO",427213818.08,69834767.51],
    [7449,"16","03","FAMA","20171130","68","TOTAL  PASIVO",787713477.17,7605222.52],
    [7450,"16","02","HDH -OPDF","20171130","68","TOTAL  PASIVO",384696374.26,0],
    [7451,"16","07","CREDISOL","20171130","69","PATRIMONIO",127089441.29,0],
    [7452,"16","06","PILARH, OPDF","20171130","69","PATRIMONIO",109059166.19,0],
    [7453,"16","05","FUNED","20171130","69","PATRIMONIO",109264245.65,0],
    [7454,"16","03","FAMA","20171130","69","PATRIMONIO",176554100.17,0],
    [7455,"16","02","HDH -OPDF","20171130","69","PATRIMONIO",309579411.98,0],
    [7456,"16","07","CREDISOL","20171130","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [7457,"16","06","PILARH, OPDF","20171130","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [7458,"16","05","FUNED","20171130","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [7459,"16","03","FAMA","20171130","70","PATRIMONIO PRIMARIO",30000000,0],
    [7460,"16","02","HDH -OPDF","20171130","70","PATRIMONIO PRIMARIO",25000000,0],
    [7461,"16","07","CREDISOL","20171130","71","Aportaciones Patrimoniales",1000000,0],
    [7462,"16","06","PILARH, OPDF","20171130","71","Aportaciones Patrimoniales",1000000,0],
    [7463,"16","05","FUNED","20171130","71","Aportaciones Patrimoniales",78566000,0],
    [7464,"16","03","FAMA","20171130","71","Aportaciones Patrimoniales",30000000,0],
    [7465,"16","02","HDH -OPDF","20171130","71","Aportaciones Patrimoniales",25000000,0],
    [7466,"16","07","CREDISOL","20171130","73","Aportes Adicionales",44922353.75,0],
    [7467,"16","06","PILARH, OPDF","20171130","73","Aportes Adicionales",17665954.88,0],
    [7468,"16","05","FUNED","20171130","73","Aportes Adicionales",937.62,0],
    [7469,"16","07","CREDISOL","20171130","74","PATRIMONIO COMPLEMENTARIO",81167087.54,0],
    [7470,"16","06","PILARH, OPDF","20171130","74","PATRIMONIO COMPLEMENTARIO",90393211.31,0],
    [7471,"16","05","FUNED","20171130","74","PATRIMONIO COMPLEMENTARIO",30697308.03,0],
    [7472,"16","03","FAMA","20171130","74","PATRIMONIO COMPLEMENTARIO",146554100.17,0],
    [7473,"16","02","HDH -OPDF","20171130","74","PATRIMONIO COMPLEMENTARIO",284579411.98,0],
    [7474,"16","07","CREDISOL","20171130","75","Excedentes Acumulados",59297753.4,0],
    [7475,"16","06","PILARH, OPDF","20171130","75","Excedentes Acumulados",69304060.38,0],
    [7476,"16","05","FUNED","20171130","75","Excedentes Acumulados",6194656.9,0],
    [7477,"16","03","FAMA","20171130","75","Excedentes Acumulados",133509051.25,0],
    [7478,"16","02","HDH -OPDF","20171130","75","Excedentes Acumulados",235200984.48,0],
    [7479,"16","07","CREDISOL","20171130","76","Donaciones",407362.86,0],
    [7480,"16","05","FUNED","20171130","76","Donaciones",9975344.75,0],
    [7481,"16","03","FAMA","20171130","76","Donaciones",235803,0],
    [7482,"16","02","HDH -OPDF","20171130","76","Donaciones",500000,0],
    [7483,"16","07","CREDISOL","20171130","77","Excedentes del Período",21461971.28,0],
    [7484,"16","06","PILARH, OPDF","20171130","77","Excedentes del Período",21089150.93,0],
    [7485,"16","05","FUNED","20171130","77","Excedentes del Período",14527306.38,0],
    [7486,"16","03","FAMA","20171130","77","Excedentes del Período",12809245.92,0],
    [7487,"16","02","HDH -OPDF","20171130","77","Excedentes del Período",48878427.5,0],
    [7488,"16","07","CREDISOL","20171130","78","TOTAL PASIVO MAS CAPITAL",490994751.19,0],
    [7489,"16","06","PILARH, OPDF","20171130","78","TOTAL PASIVO MAS CAPITAL",347298855.94,17866812.28],
    [7490,"16","05","FUNED","20171130","78","TOTAL PASIVO MAS CAPITAL",536478063.73,69834767.51],
    [7491,"16","03","FAMA","20171130","78","TOTAL PASIVO MAS CAPITAL",964267577.34,7605222.52],
    [7492,"16","02","HDH -OPDF","20171130","78","TOTAL PASIVO MAS CAPITAL",694275786.24,0],
    [7493,"16","07","CREDISOL","20171130","79","CUENTAS DE ORDEN POR CONTRA",1669316912.15,0],
    [7494,"16","06","PILARH, OPDF","20171130","79","CUENTAS DE ORDEN POR CONTRA",405843452.06,0],
    [7495,"16","05","FUNED","20171130","79","CUENTAS DE ORDEN POR CONTRA",775396097.96,0],
    [7496,"16","03","FAMA","20171130","79","CUENTAS DE ORDEN POR CONTRA",3452626897.1,0],
    [7497,"16","02","HDH -OPDF","20171130","79","CUENTAS DE ORDEN POR CONTRA",1013643293.8,0],
    [7498,"16","07","CREDISOL","20171031","1","DISPONIBILIDADES",21393253.43,8164939.49],
    [7499,"16","06","PILARH, OPDF","20171031","1","DISPONIBILIDADES",25589677.4,8247021.15],
    [7500,"16","05","FUNED","20171031","1","DISPONIBILIDADES",20239166.83,16192672.87],
    [7501,"16","03","FAMA","20171031","1","DISPONIBILIDADES",86536071.43,31801974.64],
    [7502,"16","02","HDH -OPDF","20171031","1","DISPONIBILIDADES",29146666.83,439968.7],
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    [7517,"16","05","FUNED","20171031","7","Inversiones en Valores",5000,26177008],
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    [7676,"16","07","CREDISOL","20171031","49","Intereses Por Pagar",6473098.94,0],
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    [7697,"16","06","PILARH, OPDF","20171031","55","Depósitos a Plazo",4185831.64,0],
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    [7700,"16","05","FUNED","20171031","56","OTRAS EXIGIBILIDADES",1800490.55,0],
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    [7702,"16","07","CREDISOL","20171031","58","OBLIGACIONES BANCARIAS",318453730.77,0],
    [7703,"16","06","PILARH, OPDF","20171031","58","OBLIGACIONES BANCARIAS",154828723.98,17094751.81],
    [7704,"16","05","FUNED","20171031","58","OBLIGACIONES BANCARIAS",373179588.47,69195166.03],
    [7705,"16","03","FAMA","20171031","58","OBLIGACIONES BANCARIAS",293571557.55,5780262.4],
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    [7707,"16","07","CREDISOL","20171031","59","Créditos y Obligaciones Bancarias",318453730.77,0],
    [7708,"16","06","PILARH, OPDF","20171031","59","Créditos y Obligaciones Bancarias",154828723.98,17094751.81],
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    [7931,"16","03","FAMA","20170930","38","Reserva Para Depreciación de Vehículos",12289466.79,0],
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    [7994,"16","05","FUNED","20170930","56","OTRAS EXIGIBILIDADES",1800512.5,0],
    [7995,"16","05","FUNED","20170930","57","Depósitos en  Garantía",1800512.5,0],
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    [8128,"16","02","HDH -OPDF","20170831","12","Vencidos",7978481.54,0],
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    [8134,"16","07","CREDISOL","20170831","14","Reserva Para Crédito Dudoso",14320591.99,0],
    [8135,"16","06","PILARH, OPDF","20170831","14","Reserva Para Crédito Dudoso",7148652.43,0],
    [8136,"16","05","FUNED","20170831","14","Reserva Para Crédito Dudoso",12301959.8,0],
    [8137,"16","03","FAMA","20170831","14","Reserva Para Crédito Dudoso",23516179.97,0],
    [8138,"16","02","HDH -OPDF","20170831","14","Reserva Para Crédito Dudoso",13090761.34,0],
    [8139,"16","07","CREDISOL","20170831","15","OTROS ACTIVOS",27033127.99,0],
    [8140,"16","06","PILARH, OPDF","20170831","15","OTROS ACTIVOS",24080533.91,0],
    [8141,"16","05","FUNED","20170831","15","OTROS ACTIVOS",34165879.99,65404.43],
    [8142,"16","03","FAMA","20170831","15","OTROS ACTIVOS",49515219.75,0],
    [8143,"16","02","HDH -OPDF","20170831","15","OTROS ACTIVOS",29496601.04,0],
    [8144,"16","07","CREDISOL","20170831","16","Deudores Varios",251892.81,0],
    [8145,"16","06","PILARH, OPDF","20170831","16","Deudores Varios",1901102.67,0],
    [8146,"16","05","FUNED","20170831","16","Deudores Varios",8208548.9,0],
    [8147,"16","03","FAMA","20170831","16","Deudores Varios",18018912.15,0],
    [8148,"16","02","HDH -OPDF","20170831","16","Deudores Varios",721016.84,0],
    [8149,"16","07","CREDISOL","20170831","17","Comisiones Por Cobrar",757575.61,0],
    [8150,"16","07","CREDISOL","20170831","18","Intereses Por Cobrar",19730723.92,0],
    [8151,"16","06","PILARH, OPDF","20170831","18","Intereses Por Cobrar",22236957.22,0],
    [8152,"16","05","FUNED","20170831","18","Intereses Por Cobrar",25708142.32,65404.43],
    [8153,"16","03","FAMA","20170831","18","Intereses Por Cobrar",31387668.22,0],
    [8154,"16","02","HDH -OPDF","20170831","18","Intereses Por Cobrar",30167677.98,0],
    [8155,"16","07","CREDISOL","20170831","19","Cuentas Por Cobrar",6977683.75,0],
    [8156,"16","06","PILARH, OPDF","20170831","19","Cuentas Por Cobrar",4962.77,0],
    [8157,"16","05","FUNED","20170831","19","Cuentas Por Cobrar",0,0],
    [8158,"16","07","CREDISOL","20170831","20","Depósitos en Garantía",0,0],
    [8159,"16","06","PILARH, OPDF","20170831","20","Depósitos en Garantía",108935,0],
    [8160,"16","05","FUNED","20170831","20","Depósitos en Garantía",288437.88,0],
    [8161,"16","03","FAMA","20170831","20","Depósitos en Garantía",216049.53,0],
    [8162,"16","02","HDH -OPDF","20170831","20","Depósitos en Garantía",22500,0],
    [8163,"16","07","CREDISOL","20170831","21","Reserva Para Intereses Dudosos",684748.1,0],
    [8164,"16","06","PILARH, OPDF","20170831","21","Reserva Para Intereses Dudosos",171423.75,0],
    [8165,"16","05","FUNED","20170831","21","Reserva Para Intereses Dudosos",39249.11,0],
    [8166,"16","03","FAMA","20170831","21","Reserva Para Intereses Dudosos",107410.15,0],
    [8167,"16","02","HDH -OPDF","20170831","21","Reserva Para Intereses Dudosos",1414593.78,0],
    [8168,"16","07","CREDISOL","20170831","22","ACTIVOS EVENTUALES",403316.96,0],
    [8169,"16","06","PILARH, OPDF","20170831","22","ACTIVOS EVENTUALES",350548.3,0],
    [8170,"16","05","FUNED","20170831","22","ACTIVOS EVENTUALES",-0.01,0],
    [8171,"16","03","FAMA","20170831","22","ACTIVOS EVENTUALES",1568495.76,0],
    [8172,"16","02","HDH -OPDF","20170831","22","ACTIVOS EVENTUALES",152818.12,0],
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    [8179,"16","05","FUNED","20170831","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [8180,"16","03","FAMA","20170831","27","Reserva Para Depreciación Activos Eventuales",2756983.67,0],
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    [8182,"16","07","CREDISOL","20170831","28","ACTIVOS FIJOS",17190355.15,0],
    [8183,"16","06","PILARH, OPDF","20170831","28","ACTIVOS FIJOS",5793646.82,0],
    [8184,"16","05","FUNED","20170831","28","ACTIVOS FIJOS",6222337.37,0],
    [8185,"16","03","FAMA","20170831","28","ACTIVOS FIJOS",36896548.54,0],
    [8186,"16","02","HDH -OPDF","20170831","28","ACTIVOS FIJOS",20492112.21,0],
    [8187,"16","07","CREDISOL","20170831","29","Bienes Raices",9519766.62,0],
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    [8191,"16","07","CREDISOL","20170831","30","Mobiliario y Equipo",10875709.23,0],
    [8192,"16","06","PILARH, OPDF","20170831","30","Mobiliario y Equipo",7051988.63,0],
    [8193,"16","05","FUNED","20170831","30","Mobiliario y Equipo",12481847.47,0],
    [8194,"16","03","FAMA","20170831","30","Mobiliario y Equipo",31138478.92,0],
    [8195,"16","02","HDH -OPDF","20170831","30","Mobiliario y Equipo",27007188.27,0],
    [8196,"16","07","CREDISOL","20170831","31","Instalaciones",1098689.04,0],
    [8197,"16","05","FUNED","20170831","31","Instalaciones",3198691.09,0],
    [8198,"16","03","FAMA","20170831","31","Instalaciones",11187828.59,0],
    [8199,"16","02","HDH -OPDF","20170831","31","Instalaciones",1447099.46,0],
    [8200,"16","06","PILARH, OPDF","20170831","32","Bienes Arrendados",646364.3,0],
    [8201,"16","05","FUNED","20170831","32","Bienes Arrendados",17797.64,0],
    [8202,"16","07","CREDISOL","20170831","33","Vehículos",2725070.79,0],
    [8203,"16","06","PILARH, OPDF","20170831","33","Vehículos",3349288.04,0],
    [8204,"16","05","FUNED","20170831","33","Vehículos",3461858.08,0],
    [8205,"16","03","FAMA","20170831","33","Vehículos",20409415.83,0],
    [8206,"16","02","HDH -OPDF","20170831","33","Vehículos",3538269.1,0],
    [8207,"16","03","FAMA","20170831","34","Reserva Para Depreciación de Edificios",245621.09,0],
    [8208,"16","02","HDH -OPDF","20170831","34","Reserva Para Depreciación de Edificios",1174962.33,0],
    [8209,"16","07","CREDISOL","20170831","35","Reserva Para Depreciación de Mobiliario y Equipo",6123365.63,0],
    [8210,"16","06","PILARH, OPDF","20170831","35","Reserva Para Depreciación de Mobiliario y Equipo",2906374.1,0],
    [8211,"16","05","FUNED","20170831","35","Reserva Para Depreciación de Mobiliario y Equipo",8873927.23,0],
    [8212,"16","03","FAMA","20170831","35","Reserva Para Depreciación de Mobiliario y Equipo",13569395.13,0],
    [8213,"16","02","HDH -OPDF","20170831","35","Reserva Para Depreciación de Mobiliario y Equipo",19491026.27,0],
    [8214,"16","07","CREDISOL","20170831","36","Reserva Para Depreciación de Instalaciones",183114.84,0],
    [8215,"16","05","FUNED","20170831","36","Reserva Para Depreciación de Instalaciones",2247820.78,0],
    [8216,"16","03","FAMA","20170831","36","Reserva Para Depreciación de Instalaciones",6101490.42,0],
    [8217,"16","02","HDH -OPDF","20170831","36","Reserva Para Depreciación de Instalaciones",944476.07,0],
    [8218,"16","06","PILARH, OPDF","20170831","37","Reserva Para Depreciación de Activos Arrendados",135666.8,0],
    [8219,"16","07","CREDISOL","20170831","38","Reserva Para Depreciación de Vehículos",722400.06,0],
    [8220,"16","06","PILARH, OPDF","20170831","38","Reserva Para Depreciación de Vehículos",2211953.25,0],
    [8221,"16","05","FUNED","20170831","38","Reserva Para Depreciación de Vehículos",1860964.4,0],
    [8222,"16","03","FAMA","20170831","38","Reserva Para Depreciación de Vehículos",12056710.52,0],
    [8223,"16","02","HDH -OPDF","20170831","38","Reserva Para Depreciación de Vehículos",1689979.95,0],
    [8224,"16","07","CREDISOL","20170831","39","CARGOS DIFERIDOS",1320704.96,0],
    [8225,"16","06","PILARH, OPDF","20170831","39","CARGOS DIFERIDOS",947462.84,14070.3],
    [8226,"16","05","FUNED","20170831","39","CARGOS DIFERIDOS",2353904.84,126485.29],
    [8227,"16","03","FAMA","20170831","39","CARGOS DIFERIDOS",2678713.27,0],
    [8228,"16","02","HDH -OPDF","20170831","39","CARGOS DIFERIDOS",1970153.07,0],
    [8229,"16","07","CREDISOL","20170831","40","Gastos Anticipados",320124.18,0],
    [8230,"16","06","PILARH, OPDF","20170831","40","Gastos Anticipados",429375.05,14070.3],
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    [8232,"16","03","FAMA","20170831","40","Gastos Anticipados",2002768.5,0],
    [8233,"16","02","HDH -OPDF","20170831","40","Gastos Anticipados",1577956.14,0],
    [8234,"16","05","FUNED","20170831","41","Intereses y Comisiones Pagadas Por Anticipado",0,0],
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    [8237,"16","06","PILARH, OPDF","20170831","43","Papelería y Utiles",238029.26,0],
    [8238,"16","05","FUNED","20170831","43","Papelería y Utiles",127599.09,0],
    [8239,"16","03","FAMA","20170831","43","Papelería y Utiles",624100.35,0],
    [8240,"16","02","HDH -OPDF","20170831","43","Papelería y Utiles",355978.95,0],
    [8241,"16","07","CREDISOL","20170831","44","Otros Cargos Diferidos",1000580.78,0],
    [8242,"16","06","PILARH, OPDF","20170831","44","Otros Cargos Diferidos",280058.53,0],
    [8243,"16","05","FUNED","20170831","44","Otros Cargos Diferidos",1723239.63,0],
    [8244,"16","03","FAMA","20170831","44","Otros Cargos Diferidos",51844.42,0],
    [8245,"16","02","HDH -OPDF","20170831","44","Otros Cargos Diferidos",36217.98,0],
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    [8247,"16","06","PILARH, OPDF","20170831","45","TOTAL ACTIVO",321822147.86,10980562.55],
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    [8251,"16","07","CREDISOL","20170831","46","EXIGIBILIDADES INMEDIATAS",11657000.29,0],
    [8252,"16","06","PILARH, OPDF","20170831","46","EXIGIBILIDADES INMEDIATAS",8582455.38,392435.15],
    [8253,"16","05","FUNED","20170831","46","EXIGIBILIDADES INMEDIATAS",9504679.49,903102.14],
    [8254,"16","03","FAMA","20170831","46","EXIGIBILIDADES INMEDIATAS",16507673.88,0],
    [8255,"16","02","HDH -OPDF","20170831","46","EXIGIBILIDADES INMEDIATAS",16373180.05,0],
    [8256,"16","07","CREDISOL","20170831","47","Obligaciones Por Administración",111.89,0],
    [8257,"16","06","PILARH, OPDF","20170831","47","Obligaciones Por Administración",243968.04,0],
    [8258,"16","07","CREDISOL","20170831","48","Acreedores Varios",2193839.37,0],
    [8259,"16","06","PILARH, OPDF","20170831","48","Acreedores Varios",525338.57,0],
    [8260,"16","05","FUNED","20170831","48","Acreedores Varios",4219572.69,0],
    [8261,"16","03","FAMA","20170831","48","Acreedores Varios",6167454.75,0],
    [8262,"16","02","HDH -OPDF","20170831","48","Acreedores Varios",11701307.3,0],
    [8263,"16","07","CREDISOL","20170831","49","Intereses Por Pagar",5761153.2,0],
    [8264,"16","06","PILARH, OPDF","20170831","49","Intereses Por Pagar",3461510.95,392435.15],
    [8265,"16","05","FUNED","20170831","49","Intereses Por Pagar",3555935.47,903102.14],
    [8266,"16","03","FAMA","20170831","49","Intereses Por Pagar",6708159.68,0],
    [8267,"16","02","HDH -OPDF","20170831","49","Intereses Por Pagar",186001.89,0],
    [8268,"16","03","FAMA","20170831","51","Documentos Por Pagar",98726.6,0],
    [8269,"16","02","HDH -OPDF","20170831","51","Documentos Por Pagar",2000000,0],
    [8270,"16","07","CREDISOL","20170831","52","Cuentas Por Pagar",3701895.83,0],
    [8271,"16","06","PILARH, OPDF","20170831","52","Cuentas Por Pagar",4351637.82,0],
    [8272,"16","05","FUNED","20170831","52","Cuentas Por Pagar",1729171.33,0],
    [8273,"16","03","FAMA","20170831","52","Cuentas Por Pagar",3533332.85,0],
    [8274,"16","02","HDH -OPDF","20170831","52","Cuentas Por Pagar",2485870.86,0],
    [8275,"16","07","CREDISOL","20170831","53","EXIGIBILIDADES A PLAZO",1196677.91,0],
    [8276,"16","06","PILARH, OPDF","20170831","53","EXIGIBILIDADES A PLAZO",59100033.41,0],
    [8277,"16","03","FAMA","20170831","53","EXIGIBILIDADES A PLAZO",449229021.25,1446783.46],
    [8278,"16","02","HDH -OPDF","20170831","53","EXIGIBILIDADES A PLAZO",294626783.27,0],
    [8279,"16","07","CREDISOL","20170831","54","Depósitos de Ahorro",1175877.91,0],
    [8280,"16","06","PILARH, OPDF","20170831","54","Depósitos de Ahorro",54911933.85,0],
    [8281,"16","03","FAMA","20170831","54","Depósitos de Ahorro",355324521.71,1446783.46],
    [8282,"16","02","HDH -OPDF","20170831","54","Depósitos de Ahorro",194451542.27,0],
    [8283,"16","07","CREDISOL","20170831","55","Depósitos a Plazo",20800,0],
    [8284,"16","06","PILARH, OPDF","20170831","55","Depósitos a Plazo",4188099.56,0],
    [8285,"16","03","FAMA","20170831","55","Depósitos a Plazo",93904499.54,0],
    [8286,"16","02","HDH -OPDF","20170831","55","Depósitos a Plazo",100175241,0],
    [8287,"16","05","FUNED","20170831","56","OTRAS EXIGIBILIDADES",1798111.07,0],
    [8288,"16","05","FUNED","20170831","57","Depósitos en  Garantía",1798111.07,0],
    [8289,"16","07","CREDISOL","20170831","58","OBLIGACIONES BANCARIAS",285669105.16,0],
    [8290,"16","06","PILARH, OPDF","20170831","58","OBLIGACIONES BANCARIAS",129195390.64,16989530.53],
    [8291,"16","05","FUNED","20170831","58","OBLIGACIONES BANCARIAS",309491497.16,107959211.98],
    [8292,"16","03","FAMA","20170831","58","OBLIGACIONES BANCARIAS",257038967.75,5744687.2],
    [8293,"16","02","HDH -OPDF","20170831","58","OBLIGACIONES BANCARIAS",31865151,0],
    [8294,"16","07","CREDISOL","20170831","59","Créditos y Obligaciones Bancarias",285669105.16,0],
    [8295,"16","06","PILARH, OPDF","20170831","59","Créditos y Obligaciones Bancarias",129195390.64,16989530.53],
    [8296,"16","05","FUNED","20170831","59","Créditos y Obligaciones Bancarias",309491497.16,107959211.98],
    [8297,"16","03","FAMA","20170831","59","Créditos y Obligaciones Bancarias",257038967.75,5744687.2],
    [8298,"16","02","HDH -OPDF","20170831","59","Créditos y Obligaciones Bancarias",31865151,0],
    [8299,"16","07","CREDISOL","20170831","60","CREDITOS DIFERIDOS",9006029.28,650],
    [8300,"16","06","PILARH, OPDF","20170831","60","CREDITOS DIFERIDOS",5287292.66,0],
    [8301,"16","05","FUNED","20170831","60","CREDITOS DIFERIDOS",11804610.12,0],
    [8302,"16","03","FAMA","20170831","60","CREDITOS DIFERIDOS",963134.09,0],
    [8303,"16","02","HDH -OPDF","20170831","60","CREDITOS DIFERIDOS",154680.26,0],
    [8304,"16","07","CREDISOL","20170831","61","Valores Recibidos Por Anticipado",7486744.16,0],
    [8305,"16","05","FUNED","20170831","61","Valores Recibidos Por Anticipado",9689667.44,0],
    [8306,"16","02","HDH -OPDF","20170831","61","Valores Recibidos Por Anticipado",154680.26,0],
    [8307,"16","07","CREDISOL","20170831","62","Valores Pendientes de Aplicación",1519285.12,650],
    [8308,"16","06","PILARH, OPDF","20170831","62","Valores Pendientes de Aplicación",4746423.26,0],
    [8309,"16","05","FUNED","20170831","62","Valores Pendientes de Aplicación",2114942.68,0],
    [8310,"16","03","FAMA","20170831","62","Valores Pendientes de Aplicación",963134.09,0],
    [8311,"16","06","PILARH, OPDF","20170831","64","Ingresos no Devengados Por Arrendamiento",540869.4,0],
    [8312,"16","07","CREDISOL","20170831","65","RESERVAS EVENTUALES",9022315.64,0],
    [8313,"16","06","PILARH, OPDF","20170831","65","RESERVAS EVENTUALES",9319799.34,0],
    [8314,"16","05","FUNED","20170831","65","RESERVAS EVENTUALES",7817191.78,0],
    [8315,"16","03","FAMA","20170831","65","RESERVAS EVENTUALES",10139906.4,0],
    [8316,"16","02","HDH -OPDF","20170831","65","RESERVAS EVENTUALES",5742723.67,0],
    [8317,"16","07","CREDISOL","20170831","66","Reserva Para Prestaciones Sociales",5711668.07,0],
    [8318,"16","06","PILARH, OPDF","20170831","66","Reserva Para Prestaciones Sociales",9075355.18,0],
    [8319,"16","05","FUNED","20170831","66","Reserva Para Prestaciones Sociales",3292298.76,0],
    [8320,"16","03","FAMA","20170831","66","Reserva Para Prestaciones Sociales",7043101.4,0],
    [8321,"16","02","HDH -OPDF","20170831","66","Reserva Para Prestaciones Sociales",4302723.67,0],
    [8322,"16","07","CREDISOL","20170831","67","Reservas Especiales",3310647.57,0],
    [8323,"16","06","PILARH, OPDF","20170831","67","Reservas Especiales",244444.16,0],
    [8324,"16","05","FUNED","20170831","67","Reservas Especiales",4524893.02,0],
    [8325,"16","03","FAMA","20170831","67","Reservas Especiales",3096805,0],
    [8326,"16","02","HDH -OPDF","20170831","67","Reservas Especiales",1440000,0],
    [8327,"16","07","CREDISOL","20170831","68","TOTAL  PASIVO",316551128.28,650],
    [8328,"16","06","PILARH, OPDF","20170831","68","TOTAL  PASIVO",211484971.43,17381965.68],
    [8329,"16","05","FUNED","20170831","68","TOTAL  PASIVO",340416089.62,108862314.12],
    [8330,"16","03","FAMA","20170831","68","TOTAL  PASIVO",733878703.37,7191470.66],
    [8331,"16","02","HDH -OPDF","20170831","68","TOTAL  PASIVO",348762518.25,0],
    [8332,"16","07","CREDISOL","20170831","69","PATRIMONIO",122068580.96,0],
    [8333,"16","06","PILARH, OPDF","20170831","69","PATRIMONIO",103935773.3,0],
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    [8751,"16","02","HDH -OPDF","20170630","21","Reserva Para Intereses Dudosos",1220954.2,0],
    [8752,"16","07","CREDISOL","20170630","22","ACTIVOS EVENTUALES",359919.44,0],
    [8753,"16","06","PILARH, OPDF","20170630","22","ACTIVOS EVENTUALES",350548.3,0],
    [8754,"16","05","FUNED","20170630","22","ACTIVOS EVENTUALES",-0.01,0],
    [8755,"16","03","FAMA","20170630","22","ACTIVOS EVENTUALES",1732844.75,0],
    [8756,"16","02","HDH -OPDF","20170630","22","ACTIVOS EVENTUALES",155685.72,0],
    [8757,"16","07","CREDISOL","20170630","23","Inmuebles",148883.94,0],
    [8758,"16","06","PILARH, OPDF","20170630","23","Inmuebles",350548.3,0],
    [8759,"16","05","FUNED","20170630","23","Inmuebles",568918.14,0],
    [8760,"16","03","FAMA","20170630","23","Inmuebles",4325479.43,0],
    [8761,"16","02","HDH -OPDF","20170630","23","Inmuebles",188792.17,0],
    [8762,"16","07","CREDISOL","20170630","24","Muebles",211035.5,0],
    [8763,"16","05","FUNED","20170630","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [8764,"16","03","FAMA","20170630","27","Reserva Para Depreciación Activos Eventuales",2592634.68,0],
    [8765,"16","02","HDH -OPDF","20170630","27","Reserva Para Depreciación Activos Eventuales",33106.45,0],
    [8766,"16","07","CREDISOL","20170630","28","ACTIVOS FIJOS",16633781.21,0],
    [8767,"16","06","PILARH, OPDF","20170630","28","ACTIVOS FIJOS",5861337.87,0],
    [8768,"16","05","FUNED","20170630","28","ACTIVOS FIJOS",6651744.95,0],
    [8769,"16","03","FAMA","20170630","28","ACTIVOS FIJOS",37898116.95,0],
    [8770,"16","02","HDH -OPDF","20170630","28","ACTIVOS FIJOS",20118455.89,0],
    [8771,"16","07","CREDISOL","20170630","29","Bienes Raices",9213295.25,0],
    [8772,"16","05","FUNED","20170630","29","Bienes Raices",44855.5,0],
    [8773,"16","03","FAMA","20170630","29","Bienes Raices",6134042.36,0],
    [8774,"16","02","HDH -OPDF","20170630","29","Bienes Raices",11800000,0],
    [8775,"16","07","CREDISOL","20170630","30","Mobiliario y Equipo",10150211.56,0],
    [8776,"16","06","PILARH, OPDF","20170630","30","Mobiliario y Equipo",6922471.1,0],
    [8777,"16","05","FUNED","20170630","30","Mobiliario y Equipo",12444377.37,0],
    [8778,"16","03","FAMA","20170630","30","Mobiliario y Equipo",30926493.24,0],
    [8779,"16","02","HDH -OPDF","20170630","30","Mobiliario y Equipo",26133803.56,0],
    [8780,"16","07","CREDISOL","20170630","31","Instalaciones",1098689.04,0],
    [8781,"16","05","FUNED","20170630","31","Instalaciones",3198691.09,0],
    [8782,"16","03","FAMA","20170630","31","Instalaciones",11021078.59,0],
    [8783,"16","02","HDH -OPDF","20170630","31","Instalaciones",1447099.46,0],
    [8784,"16","06","PILARH, OPDF","20170630","32","Bienes Arrendados",691670.3,0],
    [8785,"16","05","FUNED","20170630","32","Bienes Arrendados",17797.64,0],
    [8786,"16","07","CREDISOL","20170630","33","Vehículos",2725070.79,0],
    [8787,"16","06","PILARH, OPDF","20170630","33","Vehículos",3349288.04,0],
    [8788,"16","05","FUNED","20170630","33","Vehículos",3461858.08,0],
    [8789,"16","03","FAMA","20170630","33","Vehículos",20409415.83,0],
    [8790,"16","02","HDH -OPDF","20170630","33","Vehículos",3538269.1,0],
    [8791,"16","03","FAMA","20170630","34","Reserva Para Depreciación de Edificios",221937.59,0],
    [8792,"16","02","HDH -OPDF","20170630","34","Reserva Para Depreciación de Edificios",1146526.63,0],
    [8793,"16","07","CREDISOL","20170630","35","Reserva Para Depreciación de Mobiliario y Equipo",5737604.53,0],
    [8794,"16","06","PILARH, OPDF","20170630","35","Reserva Para Depreciación de Mobiliario y Equipo",2792830.58,0],
    [8795,"16","05","FUNED","20170630","35","Reserva Para Depreciación de Mobiliario y Equipo",8567303.68,0],
    [8796,"16","03","FAMA","20170630","35","Reserva Para Depreciación de Mobiliario y Equipo",13010060.05,0],
    [8797,"16","02","HDH -OPDF","20170630","35","Reserva Para Depreciación de Mobiliario y Equipo",19069111.94,0],
    [8798,"16","07","CREDISOL","20170630","36","Reserva Para Depreciación de Instalaciones",183114.84,0],
    [8799,"16","05","FUNED","20170630","36","Reserva Para Depreciación de Instalaciones",2189966.05,0],
    [8800,"16","03","FAMA","20170630","36","Reserva Para Depreciación de Instalaciones",5772625.71,0],
    [8801,"16","02","HDH -OPDF","20170630","36","Reserva Para Depreciación de Instalaciones",936692.71,0],
    [8802,"16","06","PILARH, OPDF","20170630","37","Reserva Para Depreciación de Activos Arrendados",121812.28,0],
    [8803,"16","07","CREDISOL","20170630","38","Reserva Para Depreciación de Vehículos",632766.06,0],
    [8804,"16","06","PILARH, OPDF","20170630","38","Reserva Para Depreciación de Vehículos",2187448.71,0],
    [8805,"16","05","FUNED","20170630","38","Reserva Para Depreciación de Vehículos",1758565,0],
    [8806,"16","03","FAMA","20170630","38","Reserva Para Depreciación de Vehículos",11588289.72,0],
    [8807,"16","02","HDH -OPDF","20170630","38","Reserva Para Depreciación de Vehículos",1648384.95,0],
    [8808,"16","07","CREDISOL","20170630","39","CARGOS DIFERIDOS",1283641.8,0],
    [8809,"16","06","PILARH, OPDF","20170630","39","CARGOS DIFERIDOS",4697911.48,14070.3],
    [8810,"16","05","FUNED","20170630","39","CARGOS DIFERIDOS",1015887.13,49569.46],
    [8811,"16","03","FAMA","20170630","39","CARGOS DIFERIDOS",2651657.9,0],
    [8812,"16","02","HDH -OPDF","20170630","39","CARGOS DIFERIDOS",2045326.21,0],
    [8813,"16","07","CREDISOL","20170630","40","Gastos Anticipados",302909.81,0],
    [8814,"16","06","PILARH, OPDF","20170630","40","Gastos Anticipados",876508.68,14070.3],
    [8815,"16","05","FUNED","20170630","40","Gastos Anticipados",525058.75,49569.46],
    [8816,"16","03","FAMA","20170630","40","Gastos Anticipados",2012726.6,0],
    [8817,"16","02","HDH -OPDF","20170630","40","Gastos Anticipados",1628979.15,0],
    [8818,"16","06","PILARH, OPDF","20170630","42","Cuentas Por Amortizar",3454307.14,0],
    [8819,"16","06","PILARH, OPDF","20170630","43","Papelería y Utiles",247477.48,0],
    [8820,"16","05","FUNED","20170630","43","Papelería y Utiles",191398.63,0],
    [8821,"16","03","FAMA","20170630","43","Papelería y Utiles",596308.66,0],
    [8822,"16","02","HDH -OPDF","20170630","43","Papelería y Utiles",385744.47,0],
    [8823,"16","07","CREDISOL","20170630","44","Otros Cargos Diferidos",980731.99,0],
    [8824,"16","06","PILARH, OPDF","20170630","44","Otros Cargos Diferidos",119618.18,0],
    [8825,"16","05","FUNED","20170630","44","Otros Cargos Diferidos",299429.75,0],
    [8826,"16","03","FAMA","20170630","44","Otros Cargos Diferidos",42622.64,0],
    [8827,"16","02","HDH -OPDF","20170630","44","Otros Cargos Diferidos",30602.59,0],
    [8828,"16","07","CREDISOL","20170630","45","TOTAL ACTIVO",394392900.39,4155359.01],
    [8829,"16","06","PILARH, OPDF","20170630","45","TOTAL ACTIVO",299633678.49,11572774.28],
    [8830,"16","05","FUNED","20170630","45","TOTAL ACTIVO",474121591.19,55447598.41],
    [8831,"16","03","FAMA","20170630","45","TOTAL ACTIVO",784284563.92,101025200.82],
    [8832,"16","02","HDH -OPDF","20170630","45","TOTAL ACTIVO",630817995.61,906417.02],
    [8833,"16","07","CREDISOL","20170630","46","EXIGIBILIDADES INMEDIATAS",15140040.17,0],
    [8834,"16","06","PILARH, OPDF","20170630","46","EXIGIBILIDADES INMEDIATAS",11488913.93,1387186.15],
    [8835,"16","05","FUNED","20170630","46","EXIGIBILIDADES INMEDIATAS",4717786.64,404122],
    [8836,"16","03","FAMA","20170630","46","EXIGIBILIDADES INMEDIATAS",13923879.9,0],
    [8837,"16","02","HDH -OPDF","20170630","46","EXIGIBILIDADES INMEDIATAS",15163379.78,0],
    [8838,"16","07","CREDISOL","20170630","47","Obligaciones Por Administración",159.71,0],
    [8839,"16","06","PILARH, OPDF","20170630","47","Obligaciones Por Administración",224648.56,0],
    [8840,"16","07","CREDISOL","20170630","48","Acreedores Varios",2363988.44,0],
    [8841,"16","06","PILARH, OPDF","20170630","48","Acreedores Varios",396196.54,0],
    [8842,"16","05","FUNED","20170630","48","Acreedores Varios",3490698.62,0],
    [8843,"16","03","FAMA","20170630","48","Acreedores Varios",4584650.4,0],
    [8844,"16","02","HDH -OPDF","20170630","48","Acreedores Varios",9199845.2,0],
    [8845,"16","07","CREDISOL","20170630","49","Intereses Por Pagar",6766795.85,0],
    [8846,"16","06","PILARH, OPDF","20170630","49","Intereses Por Pagar",2899201.6,1387186.15],
    [8847,"16","05","FUNED","20170630","49","Intereses Por Pagar",663976.46,404122],
    [8848,"16","03","FAMA","20170630","49","Intereses Por Pagar",4999412.93,0],
    [8849,"16","02","HDH -OPDF","20170630","49","Intereses Por Pagar",312739.08,0],
    [8850,"16","03","FAMA","20170630","51","Documentos Por Pagar",430151.62,0],
    [8851,"16","02","HDH -OPDF","20170630","51","Documentos Por Pagar",2000000,0],
    [8852,"16","07","CREDISOL","20170630","52","Cuentas Por Pagar",6009096.17,0],
    [8853,"16","06","PILARH, OPDF","20170630","52","Cuentas Por Pagar",7968867.23,0],
    [8854,"16","05","FUNED","20170630","52","Cuentas Por Pagar",563111.56,0],
    [8855,"16","03","FAMA","20170630","52","Cuentas Por Pagar",3909664.95,0],
    [8856,"16","02","HDH -OPDF","20170630","52","Cuentas Por Pagar",3650795.5,0],
    [8857,"16","07","CREDISOL","20170630","53","EXIGIBILIDADES A PLAZO",1109938.78,0],
    [8858,"16","06","PILARH, OPDF","20170630","53","EXIGIBILIDADES A PLAZO",56935628.55,0],
    [8859,"16","03","FAMA","20170630","53","EXIGIBILIDADES A PLAZO",428518860.73,1524173.32],
    [8860,"16","02","HDH -OPDF","20170630","53","EXIGIBILIDADES A PLAZO",286248285.12,0],
    [8861,"16","07","CREDISOL","20170630","54","Depósitos de Ahorro",1089138.78,0],
    [8862,"16","06","PILARH, OPDF","20170630","54","Depósitos de Ahorro",52885074.61,0],
    [8863,"16","03","FAMA","20170630","54","Depósitos de Ahorro",344097172.08,1524173.32],
    [8864,"16","02","HDH -OPDF","20170630","54","Depósitos de Ahorro",182717044.12,0],
    [8865,"16","07","CREDISOL","20170630","55","Depósitos a Plazo",20800,0],
    [8866,"16","06","PILARH, OPDF","20170630","55","Depósitos a Plazo",4050553.94,0],
    [8867,"16","03","FAMA","20170630","55","Depósitos a Plazo",84421688.65,0],
    [8868,"16","02","HDH -OPDF","20170630","55","Depósitos a Plazo",103531241,0],
    [8869,"16","05","FUNED","20170630","56","OTRAS EXIGIBILIDADES",1797544.58,0],
    [8870,"16","05","FUNED","20170630","57","Depósitos en  Garantía",1797544.58,0],
    [8871,"16","07","CREDISOL","20170630","58","OBLIGACIONES BANCARIAS",250685094.9,0],
    [8872,"16","06","PILARH, OPDF","20170630","58","OBLIGACIONES BANCARIAS",109335588.59,17385594.61],
    [8873,"16","05","FUNED","20170630","58","OBLIGACIONES BANCARIAS",293857120.61,108256349.95],
    [8874,"16","03","FAMA","20170630","58","OBLIGACIONES BANCARIAS",254052537.89,5760498.4],
    [8875,"16","02","HDH -OPDF","20170630","58","OBLIGACIONES BANCARIAS",40165151,0],
    [8876,"16","07","CREDISOL","20170630","59","Créditos y Obligaciones Bancarias",250685094.9,0],
    [8877,"16","06","PILARH, OPDF","20170630","59","Créditos y Obligaciones Bancarias",109335588.59,17385594.61],
    [8878,"16","05","FUNED","20170630","59","Créditos y Obligaciones Bancarias",293857120.61,108256349.95],
    [8879,"16","03","FAMA","20170630","59","Créditos y Obligaciones Bancarias",254052537.89,5760498.4],
    [8880,"16","02","HDH -OPDF","20170630","59","Créditos y Obligaciones Bancarias",40165151,0],
    [8881,"16","07","CREDISOL","20170630","60","CREDITOS DIFERIDOS",3375313.84,650],
    [8882,"16","06","PILARH, OPDF","20170630","60","CREDITOS DIFERIDOS",5324896.64,0],
    [8883,"16","05","FUNED","20170630","60","CREDITOS DIFERIDOS",11799259.36,0],
    [8884,"16","03","FAMA","20170630","60","CREDITOS DIFERIDOS",903466.67,0],
    [8885,"16","02","HDH -OPDF","20170630","60","CREDITOS DIFERIDOS",168180.26,0],
    [8886,"16","05","FUNED","20170630","61","Valores Recibidos Por Anticipado",10499317.86,0],
    [8887,"16","03","FAMA","20170630","61","Valores Recibidos Por Anticipado",886.54,0],
    [8888,"16","02","HDH -OPDF","20170630","61","Valores Recibidos Por Anticipado",168180.26,0],
    [8889,"16","07","CREDISOL","20170630","62","Valores Pendientes de Aplicación",3375313.84,650],
    [8890,"16","06","PILARH, OPDF","20170630","62","Valores Pendientes de Aplicación",4746423.26,0],
    [8891,"16","05","FUNED","20170630","62","Valores Pendientes de Aplicación",1299941.5,0],
    [8892,"16","03","FAMA","20170630","62","Valores Pendientes de Aplicación",902580.13,0],
    [8893,"16","06","PILARH, OPDF","20170630","64","Ingresos no Devengados Por Arrendamiento",578473.38,0],
    [8894,"16","07","CREDISOL","20170630","65","RESERVAS EVENTUALES",7926845.28,0],
    [8895,"16","06","PILARH, OPDF","20170630","65","RESERVAS EVENTUALES",9131201.22,0],
    [8896,"16","05","FUNED","20170630","65","RESERVAS EVENTUALES",6654974.43,0],
    [8897,"16","03","FAMA","20170630","65","RESERVAS EVENTUALES",8539084.51,0],
    [8898,"16","02","HDH -OPDF","20170630","65","RESERVAS EVENTUALES",4062806.66,0],
    [8899,"16","07","CREDISOL","20170630","66","Reserva Para Prestaciones Sociales",5214707.16,0],
    [8900,"16","06","PILARH, OPDF","20170630","66","Reserva Para Prestaciones Sociales",8947868.1,0],
    [8901,"16","05","FUNED","20170630","66","Reserva Para Prestaciones Sociales",2258873.79,0],
    [8902,"16","03","FAMA","20170630","66","Reserva Para Prestaciones Sociales",5442279.51,0],
    [8903,"16","02","HDH -OPDF","20170630","66","Reserva Para Prestaciones Sociales",2982806.66,0],
    [8904,"16","07","CREDISOL","20170630","67","Reservas Especiales",2712138.12,0],
    [8905,"16","06","PILARH, OPDF","20170630","67","Reservas Especiales",183333.12,0],
    [8906,"16","05","FUNED","20170630","67","Reservas Especiales",4396100.64,0],
    [8907,"16","03","FAMA","20170630","67","Reservas Especiales",3096805,0],
    [8908,"16","02","HDH -OPDF","20170630","67","Reservas Especiales",1080000,0],
    [8909,"16","07","CREDISOL","20170630","68","TOTAL  PASIVO",278237232.97,650],
    [8910,"16","06","PILARH, OPDF","20170630","68","TOTAL  PASIVO",192216228.93,18772780.76],
    [8911,"16","05","FUNED","20170630","68","TOTAL  PASIVO",318826685.62,108660471.95],
    [8912,"16","03","FAMA","20170630","68","TOTAL  PASIVO",705937829.7,7284671.72],
    [8913,"16","02","HDH -OPDF","20170630","68","TOTAL  PASIVO",345807802.82,0],
    [8914,"16","07","CREDISOL","20170630","69","PATRIMONIO",120310376.43,0],
    [8915,"16","06","PILARH, OPDF","20170630","69","PATRIMONIO",100217443.08,0],
    [8916,"16","05","FUNED","20170630","69","PATRIMONIO",102082032.03,0],
    [8917,"16","03","FAMA","20170630","69","PATRIMONIO",172087263.32,0],
    [8918,"16","02","HDH -OPDF","20170630","69","PATRIMONIO",285916609.81,0],
    [8919,"16","07","CREDISOL","20170630","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [8920,"16","06","PILARH, OPDF","20170630","70","PATRIMONIO PRIMARIO",18665954.88,0],
    [8921,"16","05","FUNED","20170630","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [8922,"16","03","FAMA","20170630","70","PATRIMONIO PRIMARIO",30000000,0],
    [8923,"16","02","HDH -OPDF","20170630","70","PATRIMONIO PRIMARIO",25000000,0],
    [8924,"16","07","CREDISOL","20170630","71","Aportaciones Patrimoniales",1000000,0],
    [8925,"16","06","PILARH, OPDF","20170630","71","Aportaciones Patrimoniales",1000000,0],
    [8926,"16","05","FUNED","20170630","71","Aportaciones Patrimoniales",37358000,0],
    [8927,"16","03","FAMA","20170630","71","Aportaciones Patrimoniales",30000000,0],
    [8928,"16","02","HDH -OPDF","20170630","71","Aportaciones Patrimoniales",25000000,0],
    [8929,"16","07","CREDISOL","20170630","73","Aportes Adicionales",44922353.75,0],
    [8930,"16","06","PILARH, OPDF","20170630","73","Aportes Adicionales",17665954.88,0],
    [8931,"16","05","FUNED","20170630","73","Aportes Adicionales",41208937.62,0],
    [8932,"16","07","CREDISOL","20170630","74","PATRIMONIO COMPLEMENTARIO",74388022.68,0],
    [8933,"16","06","PILARH, OPDF","20170630","74","PATRIMONIO COMPLEMENTARIO",81551488.2,0],
    [8934,"16","05","FUNED","20170630","74","PATRIMONIO COMPLEMENTARIO",23515094.41,0],
    [8935,"16","03","FAMA","20170630","74","PATRIMONIO COMPLEMENTARIO",142087263.32,0],
    [8936,"16","02","HDH -OPDF","20170630","74","PATRIMONIO COMPLEMENTARIO",260916609.81,0],
    [8937,"16","07","CREDISOL","20170630","75","Excedentes Acumulados",59297753.4,0],
    [8938,"16","06","PILARH, OPDF","20170630","75","Excedentes Acumulados",69304060.38,0],
    [8939,"16","05","FUNED","20170630","75","Excedentes Acumulados",6194656.9,0],
    [8940,"16","03","FAMA","20170630","75","Excedentes Acumulados",133509051.25,0],
    [8941,"16","02","HDH -OPDF","20170630","75","Excedentes Acumulados",235200984.48,0],
    [8942,"16","07","CREDISOL","20170630","76","Donaciones",407362.86,0],
    [8943,"16","06","PILARH, OPDF","20170630","76","Donaciones",0,0],
    [8944,"16","05","FUNED","20170630","76","Donaciones",8327166.75,0],
    [8945,"16","03","FAMA","20170630","76","Donaciones",235803,0],
    [8946,"16","02","HDH -OPDF","20170630","76","Donaciones",500000,0],
    [8947,"16","07","CREDISOL","20170630","77","Excedentes del Período",14682906.42,0],
    [8948,"16","06","PILARH, OPDF","20170630","77","Excedentes del Período",12247427.82,0],
    [8949,"16","05","FUNED","20170630","77","Excedentes del Período",8993270.76,0],
    [8950,"16","03","FAMA","20170630","77","Excedentes del Período",8342409.07,0],
    [8951,"16","02","HDH -OPDF","20170630","77","Excedentes del Período",25215625.33,0],
    [8952,"16","07","CREDISOL","20170630","78","TOTAL PASIVO MAS CAPITAL",398547609.4,650],
    [8953,"16","06","PILARH, OPDF","20170630","78","TOTAL PASIVO MAS CAPITAL",292433672.01,18772780.76],
    [8954,"16","05","FUNED","20170630","78","TOTAL PASIVO MAS CAPITAL",420908717.65,108660471.95],
    [8955,"16","03","FAMA","20170630","78","TOTAL PASIVO MAS CAPITAL",878025093.02,7284671.72],
    [8956,"16","02","HDH -OPDF","20170630","78","TOTAL PASIVO MAS CAPITAL",631724412.63,0],
    [8957,"16","07","CREDISOL","20170630","79","CUENTAS DE ORDEN POR CONTRA",1371856196.86,0],
    [8958,"16","06","PILARH, OPDF","20170630","79","CUENTAS DE ORDEN POR CONTRA",331816330.55,0],
    [8959,"16","05","FUNED","20170630","79","CUENTAS DE ORDEN POR CONTRA",696547626.34,0],
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    [9137,"16","02","HDH -OPDF","20170531","48","Acreedores Varios",8792549.09,0],
    [9138,"16","07","CREDISOL","20170531","49","Intereses Por Pagar",5624519.22,0],
    [9139,"16","06","PILARH, OPDF","20170531","49","Intereses Por Pagar",3929507.33,1096942.02],
    [9140,"16","05","FUNED","20170531","49","Intereses Por Pagar",2902748.85,986847.55],
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    [9146,"16","05","FUNED","20170531","52","Cuentas Por Pagar",2167528.61,0],
    [9147,"16","03","FAMA","20170531","52","Cuentas Por Pagar",5596899.76,0],
    [9148,"16","02","HDH -OPDF","20170531","52","Cuentas Por Pagar",3312714.4,0],
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    [9153,"16","07","CREDISOL","20170531","54","Depósitos de Ahorro",1107241.17,0],
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    [9158,"16","06","PILARH, OPDF","20170531","55","Depósitos a Plazo",4085621.47,0],
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    [9161,"16","05","FUNED","20170531","56","OTRAS EXIGIBILIDADES",1796322.26,0],
    [9162,"16","05","FUNED","20170531","57","Depósitos en  Garantía",1796322.26,0],
    [9163,"16","07","CREDISOL","20170531","58","OBLIGACIONES BANCARIAS",241368088.41,0],
    [9164,"16","06","PILARH, OPDF","20170531","58","OBLIGACIONES BANCARIAS",113363845.92,17401093.3],
    [9165,"16","05","FUNED","20170531","58","OBLIGACIONES BANCARIAS",264384511.69,108377244.8],
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    [10210,"16","03","FAMA","20170131","22","ACTIVOS EVENTUALES",2130561.49,0],
    [10211,"16","02","HDH -OPDF","20170131","22","ACTIVOS EVENTUALES",24557.26,0],
    [10212,"16","07","CREDISOL","20170131","23","Inmuebles",148883.94,0],
    [10213,"16","06","PILARH, OPDF","20170131","23","Inmuebles",350548.3,0],
    [10214,"16","05","FUNED","20170131","23","Inmuebles",769907.66,0],
    [10215,"16","03","FAMA","20170131","23","Inmuebles",4445030.41,0],
    [10216,"16","02","HDH -OPDF","20170131","23","Inmuebles",50692.17,0],
    [10217,"16","07","CREDISOL","20170131","24","Muebles",0,0],
    [10218,"16","05","FUNED","20170131","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [10219,"16","03","FAMA","20170131","27","Reserva Para Depreciación Activos Eventuales",2314468.92,0],
    [10220,"16","02","HDH -OPDF","20170131","27","Reserva Para Depreciación Activos Eventuales",26134.91,0],
    [10221,"16","07","CREDISOL","20170131","28","ACTIVOS FIJOS",10685159.31,0],
    [10222,"16","06","PILARH, OPDF","20170131","28","ACTIVOS FIJOS",5399502.54,0],
    [10223,"16","05","FUNED","20170131","28","ACTIVOS FIJOS",8936864.97,0],
    [10224,"16","03","FAMA","20170131","28","ACTIVOS FIJOS",35312032.58,0],
    [10225,"16","02","HDH -OPDF","20170131","28","ACTIVOS FIJOS",17899896.55,0],
    [10226,"16","07","CREDISOL","20170131","29","Bienes Raices",3201113.45,0],
    [10227,"16","05","FUNED","20170131","29","Bienes Raices",44855.5,0],
    [10228,"16","03","FAMA","20170131","29","Bienes Raices",5421968.87,0],
    [10229,"16","02","HDH -OPDF","20170131","29","Bienes Raices",8800000,0],
    [10230,"16","07","CREDISOL","20170131","30","Mobiliario y Equipo",9594750.42,0],
    [10231,"16","06","PILARH, OPDF","20170131","30","Mobiliario y Equipo",6217037.8,0],
    [10232,"16","05","FUNED","20170131","30","Mobiliario y Equipo",12278568.5,0],
    [10233,"16","03","FAMA","20170131","30","Mobiliario y Equipo",29005418.38,0],
    [10234,"16","02","HDH -OPDF","20170131","30","Mobiliario y Equipo",25962244.5,0],
    [10235,"16","07","CREDISOL","20170131","31","Instalaciones",1098689.04,0],
    [10236,"16","05","FUNED","20170131","31","Instalaciones",3080963.59,0],
    [10237,"16","03","FAMA","20170131","31","Instalaciones",10192630.95,0],
    [10238,"16","02","HDH -OPDF","20170131","31","Instalaciones",1447099.46,0],
    [10239,"16","06","PILARH, OPDF","20170131","32","Bienes Arrendados",1487688.3,0],
    [10240,"16","05","FUNED","20170131","32","Bienes Arrendados",8797.64,0],
    [10241,"16","07","CREDISOL","20170131","33","Vehículos",2209064.79,0],
    [10242,"16","06","PILARH, OPDF","20170131","33","Vehículos",2553270.04,0],
    [10243,"16","05","FUNED","20170131","33","Vehículos",3461858.08,0],
    [10244,"16","03","FAMA","20170131","33","Vehículos",17930013.91,0],
    [10245,"16","02","HDH -OPDF","20170131","33","Vehículos",3539469.1,0],
    [10246,"16","03","FAMA","20170131","34","Reserva Para Depreciación de Edificios",201341.84,0],
    [10247,"16","02","HDH -OPDF","20170131","34","Reserva Para Depreciación de Edificios",1081669.23,0],
    [10248,"16","07","CREDISOL","20170131","35","Reserva Para Depreciación de Mobiliario y Equipo",4810275.94,0],
    [10249,"16","06","PILARH, OPDF","20170131","35","Reserva Para Depreciación de Mobiliario y Equipo",2674405.36,0],
    [10250,"16","05","FUNED","20170131","35","Reserva Para Depreciación de Mobiliario y Equipo",6351027.04,0],
    [10251,"16","03","FAMA","20170131","35","Reserva Para Depreciación de Mobiliario y Equipo",11631720.86,0],
    [10252,"16","02","HDH -OPDF","20170131","35","Reserva Para Depreciación de Mobiliario y Equipo",18304730.46,0],
    [10253,"16","07","CREDISOL","20170131","36","Reserva Para Depreciación de Instalaciones",173959.1,0],
    [10254,"16","05","FUNED","20170131","36","Reserva Para Depreciación de Instalaciones",2084204.3,0],
    [10255,"16","03","FAMA","20170131","36","Reserva Para Depreciación de Instalaciones",4980785.99,0],
    [10256,"16","02","HDH -OPDF","20170131","36","Reserva Para Depreciación de Instalaciones",917234.31,0],
    [10257,"16","06","PILARH, OPDF","20170131","37","Reserva Para Depreciación de Activos Arrendados",64749.48,0],
    [10258,"16","07","CREDISOL","20170131","38","Reserva Para Depreciación de Vehículos",434223.35,0],
    [10259,"16","06","PILARH, OPDF","20170131","38","Reserva Para Depreciación de Vehículos",2119338.76,0],
    [10260,"16","05","FUNED","20170131","38","Reserva Para Depreciación de Vehículos",1502947,0],
    [10261,"16","03","FAMA","20170131","38","Reserva Para Depreciación de Vehículos",10424150.84,0],
    [10262,"16","02","HDH -OPDF","20170131","38","Reserva Para Depreciación de Vehículos",1545282.51,0],
    [10263,"16","07","CREDISOL","20170131","39","CARGOS DIFERIDOS",774491.76,0],
    [10264,"16","06","PILARH, OPDF","20170131","39","CARGOS DIFERIDOS",4693642.5,0],
    [10265,"16","05","FUNED","20170131","39","CARGOS DIFERIDOS",4259829.42,37527.93],
    [10266,"16","03","FAMA","20170131","39","CARGOS DIFERIDOS",1763611.63,0],
    [10267,"16","02","HDH -OPDF","20170131","39","CARGOS DIFERIDOS",2172369.77,0],
    [10268,"16","07","CREDISOL","20170131","40","Gastos Anticipados",175140.93,0],
    [10269,"16","06","PILARH, OPDF","20170131","40","Gastos Anticipados",656320.94,0],
    [10270,"16","05","FUNED","20170131","40","Gastos Anticipados",534164.97,37527.93],
    [10271,"16","03","FAMA","20170131","40","Gastos Anticipados",1569840.61,0],
    [10272,"16","02","HDH -OPDF","20170131","40","Gastos Anticipados",1795792.41,0],
    [10273,"16","05","FUNED","20170131","41","Intereses y Comisiones Pagadas Por Anticipado",2500108.83,0],
    [10274,"16","06","PILARH, OPDF","20170131","42","Cuentas Por Amortizar",3904732.14,0],
    [10275,"16","07","CREDISOL","20170131","43","Papelería y Utiles",0,0],
    [10276,"16","06","PILARH, OPDF","20170131","43","Papelería y Utiles",112640,0],
    [10277,"16","05","FUNED","20170131","43","Papelería y Utiles",272516.85,0],
    [10278,"16","03","FAMA","20170131","43","Papelería y Utiles",157157.99,0],
    [10279,"16","02","HDH -OPDF","20170131","43","Papelería y Utiles",323942.55,0],
    [10280,"16","07","CREDISOL","20170131","44","Otros Cargos Diferidos",599350.83,0],
    [10281,"16","06","PILARH, OPDF","20170131","44","Otros Cargos Diferidos",19949.42,0],
    [10282,"16","05","FUNED","20170131","44","Otros Cargos Diferidos",953038.77,0],
    [10283,"16","03","FAMA","20170131","44","Otros Cargos Diferidos",36613.03,0],
    [10284,"16","02","HDH -OPDF","20170131","44","Otros Cargos Diferidos",52634.81,0],
    [10285,"16","07","CREDISOL","20170131","45","TOTAL ACTIVO",339452176.41,1663715.81],
    [10286,"16","06","PILARH, OPDF","20170131","45","TOTAL ACTIVO",295756513.4,11942834.41],
    [10287,"16","05","FUNED","20170131","45","TOTAL ACTIVO",451240578.2,49988962.73],
    [10288,"16","03","FAMA","20170131","45","TOTAL ACTIVO",746315125.41,65679347.45],
    [10289,"16","02","HDH -OPDF","20170131","45","TOTAL ACTIVO",591550258.08,16573225.95],
    [10290,"16","07","CREDISOL","20170131","46","EXIGIBILIDADES INMEDIATAS",10793808.87,0],
    [10291,"16","06","PILARH, OPDF","20170131","46","EXIGIBILIDADES INMEDIATAS",8899605.7,175110.86],
    [10292,"16","05","FUNED","20170131","46","EXIGIBILIDADES INMEDIATAS",7161355.19,963457.58],
    [10293,"16","03","FAMA","20170131","46","EXIGIBILIDADES INMEDIATAS",10878379.26,0],
    [10294,"16","02","HDH -OPDF","20170131","46","EXIGIBILIDADES INMEDIATAS",9302615.88,0],
    [10295,"16","07","CREDISOL","20170131","47","Obligaciones Por Administración",106.39,0],
    [10296,"16","06","PILARH, OPDF","20170131","47","Obligaciones Por Administración",415432.45,0],
    [10297,"16","07","CREDISOL","20170131","48","Acreedores Varios",1671917.78,0],
    [10298,"16","06","PILARH, OPDF","20170131","48","Acreedores Varios",584008.99,0],
    [10299,"16","05","FUNED","20170131","48","Acreedores Varios",4067123.34,0],
    [10300,"16","03","FAMA","20170131","48","Acreedores Varios",3230145.58,0],
    [10301,"16","02","HDH -OPDF","20170131","48","Acreedores Varios",4796647.25,0],
    [10302,"16","07","CREDISOL","20170131","49","Intereses Por Pagar",5010587.11,0],
    [10303,"16","06","PILARH, OPDF","20170131","49","Intereses Por Pagar",2792738.79,175110.86],
    [10304,"16","05","FUNED","20170131","49","Intereses Por Pagar",1679105.35,963457.58],
    [10305,"16","03","FAMA","20170131","49","Intereses Por Pagar",5254485.19,0],
    [10306,"16","02","HDH -OPDF","20170131","49","Intereses Por Pagar",395258.37,0],
    [10307,"16","03","FAMA","20170131","51","Documentos Por Pagar",202938.49,0],
    [10308,"16","07","CREDISOL","20170131","52","Cuentas Por Pagar",4111197.59,0],
    [10309,"16","06","PILARH, OPDF","20170131","52","Cuentas Por Pagar",5107425.47,0],
    [10310,"16","05","FUNED","20170131","52","Cuentas Por Pagar",1415126.5,0],
    [10311,"16","03","FAMA","20170131","52","Cuentas Por Pagar",2190810,0],
    [10312,"16","02","HDH -OPDF","20170131","52","Cuentas Por Pagar",4110710.26,0],
    [10313,"16","07","CREDISOL","20170131","53","EXIGIBILIDADES A PLAZO",1030696.1,0],
    [10314,"16","06","PILARH, OPDF","20170131","53","EXIGIBILIDADES A PLAZO",53559493.37,0],
    [10315,"16","03","FAMA","20170131","53","EXIGIBILIDADES A PLAZO",359832160.23,384467.64],
    [10316,"16","02","HDH -OPDF","20170131","53","EXIGIBILIDADES A PLAZO",252793535.19,0],
    [10317,"16","07","CREDISOL","20170131","54","Depósitos de Ahorro",1009896.1,0],
    [10318,"16","06","PILARH, OPDF","20170131","54","Depósitos de Ahorro",49362527.75,0],
    [10319,"16","03","FAMA","20170131","54","Depósitos de Ahorro",298224642.26,384467.64],
    [10320,"16","02","HDH -OPDF","20170131","54","Depósitos de Ahorro",135479559.19,0],
    [10321,"16","07","CREDISOL","20170131","55","Depósitos a Plazo",20800,0],
    [10322,"16","06","PILARH, OPDF","20170131","55","Depósitos a Plazo",4196965.62,0],
    [10323,"16","03","FAMA","20170131","55","Depósitos a Plazo",61607517.97,0],
    [10324,"16","02","HDH -OPDF","20170131","55","Depósitos a Plazo",117313976,0],
    [10325,"16","05","FUNED","20170131","56","OTRAS EXIGIBILIDADES",1792002.58,0],
    [10326,"16","05","FUNED","20170131","57","Depósitos en  Garantía",1792002.58,0],
    [10327,"16","07","CREDISOL","20170131","58","OBLIGACIONES BANCARIAS",212543254.73,0],
    [10328,"16","06","PILARH, OPDF","20170131","58","OBLIGACIONES BANCARIAS",122838062.57,17450071.03],
    [10329,"16","05","FUNED","20170131","58","OBLIGACIONES BANCARIAS",268988051.64,108905774.7],
    [10330,"16","03","FAMA","20170131","58","OBLIGACIONES BANCARIAS",263139670.34,5804247.6],
    [10331,"16","02","HDH -OPDF","20170131","58","OBLIGACIONES BANCARIAS",78846968.67,0],
    [10332,"16","07","CREDISOL","20170131","59","Créditos y Obligaciones Bancarias",212543254.73,0],
    [10333,"16","06","PILARH, OPDF","20170131","59","Créditos y Obligaciones Bancarias",122838062.57,17450071.03],
    [10334,"16","05","FUNED","20170131","59","Créditos y Obligaciones Bancarias",268988051.64,108905774.7],
    [10335,"16","03","FAMA","20170131","59","Créditos y Obligaciones Bancarias",263139670.34,5804247.6],
    [10336,"16","02","HDH -OPDF","20170131","59","Créditos y Obligaciones Bancarias",78846968.67,0],
    [10337,"16","07","CREDISOL","20170131","60","CREDITOS DIFERIDOS",999062.53,0],
    [10338,"16","06","PILARH, OPDF","20170131","60","CREDITOS DIFERIDOS",5246130.8,0],
    [10339,"16","05","FUNED","20170131","60","CREDITOS DIFERIDOS",10690015.74,0],
    [10340,"16","03","FAMA","20170131","60","CREDITOS DIFERIDOS",962534.09,0],
    [10341,"16","02","HDH -OPDF","20170131","60","CREDITOS DIFERIDOS",182205.56,0],
    [10342,"16","05","FUNED","20170131","61","Valores Recibidos Por Anticipado",7265365.31,0],
    [10343,"16","02","HDH -OPDF","20170131","61","Valores Recibidos Por Anticipado",182205.56,0],
    [10344,"16","07","CREDISOL","20170131","62","Valores Pendientes de Aplicación",999062.53,0],
    [10345,"16","06","PILARH, OPDF","20170131","62","Valores Pendientes de Aplicación",4667657.42,0],
    [10346,"16","05","FUNED","20170131","62","Valores Pendientes de Aplicación",3424650.43,0],
    [10347,"16","03","FAMA","20170131","62","Valores Pendientes de Aplicación",962534.09,0],
    [10348,"16","06","PILARH, OPDF","20170131","64","Ingresos no Devengados Por Arrendamiento",578473.38,0],
    [10349,"16","07","CREDISOL","20170131","65","RESERVAS EVENTUALES",6544246.52,0],
    [10350,"16","06","PILARH, OPDF","20170131","65","RESERVAS EVENTUALES",8582161.37,0],
    [10351,"16","05","FUNED","20170131","65","RESERVAS EVENTUALES",6956161.21,0],
    [10352,"16","03","FAMA","20170131","65","RESERVAS EVENTUALES",5350621.35,0],
    [10353,"16","02","HDH -OPDF","20170131","65","RESERVAS EVENTUALES",2121451.85,0],
    [10354,"16","07","CREDISOL","20170131","66","Reserva Para Prestaciones Sociales",4796372.79,0],
    [10355,"16","06","PILARH, OPDF","20170131","66","Reserva Para Prestaciones Sociales",8551605.85,0],
    [10356,"16","05","FUNED","20170131","66","Reserva Para Prestaciones Sociales",1798615.54,0],
    [10357,"16","03","FAMA","20170131","66","Reserva Para Prestaciones Sociales",2695764.27,0],
    [10358,"16","02","HDH -OPDF","20170131","66","Reserva Para Prestaciones Sociales",1941451.85,0],
    [10359,"16","07","CREDISOL","20170131","67","Reservas Especiales",1747873.73,0],
    [10360,"16","06","PILARH, OPDF","20170131","67","Reservas Especiales",30555.52,0],
    [10361,"16","05","FUNED","20170131","67","Reservas Especiales",5157545.67,0],
    [10362,"16","03","FAMA","20170131","67","Reservas Especiales",2654857.08,0],
    [10363,"16","02","HDH -OPDF","20170131","67","Reservas Especiales",180000,0],
    [10364,"16","07","CREDISOL","20170131","68","TOTAL  PASIVO",231911068.75,0],
    [10365,"16","06","PILARH, OPDF","20170131","68","TOTAL  PASIVO",199125453.81,17625181.89],
    [10366,"16","05","FUNED","20170131","68","TOTAL  PASIVO",295587586.36,109869232.28],
    [10367,"16","03","FAMA","20170131","68","TOTAL  PASIVO",640163365.27,6188715.24],
    [10368,"16","02","HDH -OPDF","20170131","68","TOTAL  PASIVO",343246777.15,0],
    [10369,"16","07","CREDISOL","20170131","69","PATRIMONIO",109204823.47,0],
    [10370,"16","06","PILARH, OPDF","20170131","69","PATRIMONIO",90948712.11,0],
    [10371,"16","05","FUNED","20170131","69","PATRIMONIO",95772722.29,0],
    [10372,"16","03","FAMA","20170131","69","PATRIMONIO",165642392.35,0],
    [10373,"16","02","HDH -OPDF","20170131","69","PATRIMONIO",264876706.88,0],
    [10374,"16","07","CREDISOL","20170131","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [10375,"16","06","PILARH, OPDF","20170131","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [10376,"16","05","FUNED","20170131","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [10377,"16","03","FAMA","20170131","70","PATRIMONIO PRIMARIO",30000000,0],
    [10378,"16","02","HDH -OPDF","20170131","70","PATRIMONIO PRIMARIO",25000000,0],
    [10379,"16","07","CREDISOL","20170131","71","Aportaciones Patrimoniales",1000000,0],
    [10380,"16","06","PILARH, OPDF","20170131","71","Aportaciones Patrimoniales",1000000,0],
    [10381,"16","05","FUNED","20170131","71","Aportaciones Patrimoniales",37358000,0],
    [10382,"16","03","FAMA","20170131","71","Aportaciones Patrimoniales",30000000,0],
    [10383,"16","02","HDH -OPDF","20170131","71","Aportaciones Patrimoniales",25000000,0],
    [10384,"16","07","CREDISOL","20170131","73","Aportes Adicionales",44922353.75,0],
    [10385,"16","06","PILARH, OPDF","20170131","73","Aportes Adicionales",15613999.92,0],
    [10386,"16","05","FUNED","20170131","73","Aportes Adicionales",41208937.62,0],
    [10387,"16","07","CREDISOL","20170131","74","PATRIMONIO COMPLEMENTARIO",63282469.72,0],
    [10388,"16","06","PILARH, OPDF","20170131","74","PATRIMONIO COMPLEMENTARIO",74334712.19,0],
    [10389,"16","05","FUNED","20170131","74","PATRIMONIO COMPLEMENTARIO",17205784.67,0],
    [10390,"16","03","FAMA","20170131","74","PATRIMONIO COMPLEMENTARIO",135642392.35,0],
    [10391,"16","02","HDH -OPDF","20170131","74","PATRIMONIO COMPLEMENTARIO",239876706.88,0],
    [10392,"16","07","CREDISOL","20170131","75","Excedentes Acumulados",59297753.4,0],
    [10393,"16","06","PILARH, OPDF","20170131","75","Excedentes Acumulados",69304060.38,0],
    [10394,"16","05","FUNED","20170131","75","Excedentes Acumulados",6193642.65,0],
    [10395,"16","03","FAMA","20170131","75","Excedentes Acumulados",133509051.25,0],
    [10396,"16","02","HDH -OPDF","20170131","75","Excedentes Acumulados",235200984.48,0],
    [10397,"16","07","CREDISOL","20170131","76","Donaciones",407362.86,0],
    [10398,"16","06","PILARH, OPDF","20170131","76","Donaciones",2051954.96,0],
    [10399,"16","05","FUNED","20170131","76","Donaciones",8327166.75,0],
    [10400,"16","03","FAMA","20170131","76","Donaciones",235803,0],
    [10401,"16","02","HDH -OPDF","20170131","76","Donaciones",500000,0],
    [10402,"16","07","CREDISOL","20170131","77","Excedentes del Período",3577353.46,0],
    [10403,"16","06","PILARH, OPDF","20170131","77","Excedentes del Período",2978696.85,0],
    [10404,"16","05","FUNED","20170131","77","Excedentes del Período",2684975.27,0],
    [10405,"16","03","FAMA","20170131","77","Excedentes del Período",1897538.1,0],
    [10406,"16","02","HDH -OPDF","20170131","77","Excedentes del Período",4175722.4,0],
    [10407,"16","07","CREDISOL","20170131","78","TOTAL PASIVO MAS CAPITAL",341115892.22,0],
    [10408,"16","06","PILARH, OPDF","20170131","78","TOTAL PASIVO MAS CAPITAL",290074165.92,17625181.89],
    [10409,"16","05","FUNED","20170131","78","TOTAL PASIVO MAS CAPITAL",391360308.65,109869232.28],
    [10410,"16","03","FAMA","20170131","78","TOTAL PASIVO MAS CAPITAL",805805757.62,6188715.24],
    [10411,"16","02","HDH -OPDF","20170131","78","TOTAL PASIVO MAS CAPITAL",608123484.03,0],
    [10412,"16","07","CREDISOL","20170131","79","CUENTAS DE ORDEN POR CONTRA",784674188.36,0],
    [10413,"16","06","PILARH, OPDF","20170131","79","CUENTAS DE ORDEN POR CONTRA",305889911.77,0],
    [10414,"16","05","FUNED","20170131","79","CUENTAS DE ORDEN POR CONTRA",605655342.31,0],
    [10415,"16","03","FAMA","20170131","79","CUENTAS DE ORDEN POR CONTRA",3083623002.73,0],
    [10416,"16","02","HDH -OPDF","20170131","79","CUENTAS DE ORDEN POR CONTRA",875953866.47,0],
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    [10592,"16","07","CREDISOL","20161231","49","Intereses Por Pagar",3653955.65,0],
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    [10601,"16","03","FAMA","20161231","52","Cuentas Por Pagar",2947562.95,0],
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    [10620,"16","03","FAMA","20161231","58","OBLIGACIONES BANCARIAS",275421711.33,5774845.6],
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    [10834,"16","07","CREDISOL","20161130","36","Reserva Para Depreciación de Instalaciones",846894.2,0],
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    [10836,"16","03","FAMA","20161130","36","Reserva Para Depreciación de Instalaciones",4678016.43,0],
    [10837,"16","02","HDH -OPDF","20161130","36","Reserva Para Depreciación de Instalaciones",909450.95,0],
    [10838,"16","06","PILARH, OPDF","20161130","37","Reserva Para Depreciación de Activos Arrendados",41924.36,0],
    [10839,"16","07","CREDISOL","20161130","38","Reserva Para Depreciación de Vehículos",361177.54,0],
    [10840,"16","06","PILARH, OPDF","20161130","38","Reserva Para Depreciación de Vehículos",2072587.5,0],
    [10841,"16","05","FUNED","20161130","38","Reserva Para Depreciación de Vehículos",1402474.46,0],
    [10842,"16","03","FAMA","20161130","38","Reserva Para Depreciación de Vehículos",10009883.3,0],
    [10843,"16","02","HDH -OPDF","20161130","38","Reserva Para Depreciación de Vehículos",1503384.57,0],
    [10844,"16","07","CREDISOL","20161130","39","CARGOS DIFERIDOS",759561.3,0],
    [10845,"16","06","PILARH, OPDF","20161130","39","CARGOS DIFERIDOS",5687934.59,0],
    [10846,"16","05","FUNED","20161130","39","CARGOS DIFERIDOS",3753443.12,48250.21],
    [10847,"16","03","FAMA","20161130","39","CARGOS DIFERIDOS",2407905.91,0],
    [10848,"16","02","HDH -OPDF","20161130","39","CARGOS DIFERIDOS",1487883.78,0],
    [10849,"16","07","CREDISOL","20161130","40","Gastos Anticipados",178310.93,0],
    [10850,"16","06","PILARH, OPDF","20161130","40","Gastos Anticipados",738745.52,0],
    [10851,"16","05","FUNED","20161130","40","Gastos Anticipados",1702813.08,48250.21],
    [10852,"16","03","FAMA","20161130","40","Gastos Anticipados",2262781.18,0],
    [10853,"16","02","HDH -OPDF","20161130","40","Gastos Anticipados",1056743.37,0],
    [10854,"16","05","FUNED","20161130","41","Intereses y Comisiones Pagadas Por Anticipado",1018403.03,0],
    [10855,"16","06","PILARH, OPDF","20161130","42","Cuentas Por Amortizar",4457415.78,0],
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    [10858,"16","03","FAMA","20161130","43","Papelería y Utiles",107037.84,0],
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    [10860,"16","07","CREDISOL","20161130","44","Otros Cargos Diferidos",581250.37,0],
    [10861,"16","06","PILARH, OPDF","20161130","44","Otros Cargos Diferidos",363091.15,0],
    [10862,"16","05","FUNED","20161130","44","Otros Cargos Diferidos",730377.76,0],
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    [10864,"16","02","HDH -OPDF","20161130","44","Otros Cargos Diferidos",51544.93,0],
    [10865,"16","07","CREDISOL","20161130","45","TOTAL ACTIVO",314380565.83,2153140.31],
    [10866,"16","06","PILARH, OPDF","20161130","45","TOTAL ACTIVO",285813804.56,21237502.87],
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    [10871,"16","06","PILARH, OPDF","20161130","46","EXIGIBILIDADES INMEDIATAS",8243680.16,1053927.22],
    [10872,"16","05","FUNED","20161130","46","EXIGIBILIDADES INMEDIATAS",6730004.55,1034302.31],
    [10873,"16","03","FAMA","20161130","46","EXIGIBILIDADES INMEDIATAS",13707784.85,0],
    [10874,"16","02","HDH -OPDF","20161130","46","EXIGIBILIDADES INMEDIATAS",11892751.17,0],
    [10875,"16","07","CREDISOL","20161130","47","Obligaciones Por Administración",152.81,0],
    [10876,"16","06","PILARH, OPDF","20161130","47","Obligaciones Por Administración",399683.69,0],
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    [10878,"16","06","PILARH, OPDF","20161130","48","Acreedores Varios",228297.04,0],
    [10879,"16","05","FUNED","20161130","48","Acreedores Varios",4115179.42,0],
    [10880,"16","03","FAMA","20161130","48","Acreedores Varios",4386949.87,0],
    [10881,"16","02","HDH -OPDF","20161130","48","Acreedores Varios",6725430.49,0],
    [10882,"16","07","CREDISOL","20161130","49","Intereses Por Pagar",2757983.76,0],
    [10883,"16","06","PILARH, OPDF","20161130","49","Intereses Por Pagar",5814091.43,1053927.22],
    [10884,"16","05","FUNED","20161130","49","Intereses Por Pagar",1915730.73,1034302.31],
    [10885,"16","03","FAMA","20161130","49","Intereses Por Pagar",4054298.23,0],
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    [10888,"16","07","CREDISOL","20161130","52","Cuentas Por Pagar",3570518.07,0],
    [10889,"16","06","PILARH, OPDF","20161130","52","Cuentas Por Pagar",1801608,0],
    [10890,"16","05","FUNED","20161130","52","Cuentas Por Pagar",699094.4,0],
    [10891,"16","03","FAMA","20161130","52","Cuentas Por Pagar",4861007.55,0],
    [10892,"16","02","HDH -OPDF","20161130","52","Cuentas Por Pagar",4979971.14,0],
    [10893,"16","07","CREDISOL","20161130","53","EXIGIBILIDADES A PLAZO",820173.35,0],
    [10894,"16","06","PILARH, OPDF","20161130","53","EXIGIBILIDADES A PLAZO",49438038.96,0],
    [10895,"16","03","FAMA","20161130","53","EXIGIBILIDADES A PLAZO",334969895.89,203367.33],
    [10896,"16","02","HDH -OPDF","20161130","53","EXIGIBILIDADES A PLAZO",238513238.87,0],
    [10897,"16","07","CREDISOL","20161130","54","Depósitos de Ahorro",801373.35,0],
    [10898,"16","06","PILARH, OPDF","20161130","54","Depósitos de Ahorro",45301130.84,0],
    [10899,"16","03","FAMA","20161130","54","Depósitos de Ahorro",277624940.05,203367.33],
    [10900,"16","02","HDH -OPDF","20161130","54","Depósitos de Ahorro",119882707.87,0],
    [10901,"16","07","CREDISOL","20161130","55","Depósitos a Plazo",18800,0],
    [10902,"16","06","PILARH, OPDF","20161130","55","Depósitos a Plazo",4136908.12,0],
    [10903,"16","03","FAMA","20161130","55","Depósitos a Plazo",57344955.84,0],
    [10904,"16","02","HDH -OPDF","20161130","55","Depósitos a Plazo",118630531,0],
    [10905,"16","05","FUNED","20161130","56","OTRAS EXIGIBILIDADES",1792054.1,0],
    [10906,"16","05","FUNED","20161130","57","Depósitos en  Garantía",1792054.1,0],
    [10907,"16","07","CREDISOL","20161130","58","OBLIGACIONES BANCARIAS",193254125.52,0],
    [10908,"16","06","PILARH, OPDF","20161130","58","OBLIGACIONES BANCARIAS",130209805.23,18034684.08],
    [10909,"16","05","FUNED","20161130","58","OBLIGACIONES BANCARIAS",278650820.2,109753885.29],
    [10910,"16","03","FAMA","20161130","58","OBLIGACIONES BANCARIAS",208066888.69,5744760.4],
    [10911,"16","02","HDH -OPDF","20161130","58","OBLIGACIONES BANCARIAS",77072468.67,0],
    [10912,"16","07","CREDISOL","20161130","59","Créditos y Obligaciones Bancarias",193254125.52,0],
    [10913,"16","06","PILARH, OPDF","20161130","59","Créditos y Obligaciones Bancarias",130209805.23,18034684.08],
    [10914,"16","05","FUNED","20161130","59","Créditos y Obligaciones Bancarias",278650820.2,109753885.29],
    [10915,"16","03","FAMA","20161130","59","Créditos y Obligaciones Bancarias",208066888.69,5744760.4],
    [10916,"16","02","HDH -OPDF","20161130","59","Créditos y Obligaciones Bancarias",77072468.67,0],
    [10917,"16","07","CREDISOL","20161130","60","CREDITOS DIFERIDOS",1052339.74,0],
    [10918,"16","06","PILARH, OPDF","20161130","60","CREDITOS DIFERIDOS",5167603.19,0],
    [10919,"16","05","FUNED","20161130","60","CREDITOS DIFERIDOS",12969163.13,0],
    [10920,"16","03","FAMA","20161130","60","CREDITOS DIFERIDOS",1038957.72,0],
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    [10922,"16","05","FUNED","20161130","61","Valores Recibidos Por Anticipado",9712637.34,0],
    [10923,"16","03","FAMA","20161130","61","Valores Recibidos Por Anticipado",0,0],
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    [10925,"16","07","CREDISOL","20161130","62","Valores Pendientes de Aplicación",1052339.74,0],
    [10926,"16","06","PILARH, OPDF","20161130","62","Valores Pendientes de Aplicación",4589129.81,0],
    [10927,"16","05","FUNED","20161130","62","Valores Pendientes de Aplicación",3256525.79,0],
    [10928,"16","03","FAMA","20161130","62","Valores Pendientes de Aplicación",1038957.72,0],
    [10929,"16","06","PILARH, OPDF","20161130","64","Ingresos no Devengados Por Arrendamiento",578473.38,0],
    [10930,"16","07","CREDISOL","20161130","65","RESERVAS EVENTUALES",7992643.35,0],
    [10931,"16","06","PILARH, OPDF","20161130","65","RESERVAS EVENTUALES",8487100.99,0],
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    [10933,"16","03","FAMA","20161130","65","RESERVAS EVENTUALES",9302822.75,0],
    [10934,"16","02","HDH -OPDF","20161130","65","RESERVAS EVENTUALES",5867750.19,0],
    [10935,"16","07","CREDISOL","20161130","66","Reserva Para Prestaciones Sociales",5215132.22,0],
    [10936,"16","06","PILARH, OPDF","20161130","66","Reserva Para Prestaciones Sociales",8390850.99,0],
    [10937,"16","05","FUNED","20161130","66","Reserva Para Prestaciones Sociales",2964226.73,0],
    [10938,"16","03","FAMA","20161130","66","Reserva Para Prestaciones Sociales",7134332.89,0],
    [10939,"16","02","HDH -OPDF","20161130","66","Reserva Para Prestaciones Sociales",5867750.19,0],
    [10940,"16","07","CREDISOL","20161130","67","Reservas Especiales",2777511.13,0],
    [10941,"16","06","PILARH, OPDF","20161130","67","Reservas Especiales",96250,0],
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    [10944,"16","07","CREDISOL","20161130","68","TOTAL  PASIVO",211588746.03,0],
    [10945,"16","06","PILARH, OPDF","20161130","68","TOTAL  PASIVO",201546228.53,19088611.3],
    [10946,"16","05","FUNED","20161130","68","TOTAL  PASIVO",307663676.38,110788187.6],
    [10947,"16","03","FAMA","20161130","68","TOTAL  PASIVO",567086349.9,5948127.73],
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    [10949,"16","07","CREDISOL","20161130","69","PATRIMONIO",104944960.11,0],
    [10950,"16","06","PILARH, OPDF","20161130","69","PATRIMONIO",86416467.6,0],
    [10951,"16","05","FUNED","20161130","69","PATRIMONIO",91134695.54,0],
    [10952,"16","03","FAMA","20161130","69","PATRIMONIO",163480355.33,0],
    [10953,"16","02","HDH -OPDF","20161130","69","PATRIMONIO",253886976.64,0],
    [10954,"16","07","CREDISOL","20161130","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [10955,"16","06","PILARH, OPDF","20161130","70","PATRIMONIO PRIMARIO",16613999.92,0],
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    [10957,"16","03","FAMA","20161130","70","PATRIMONIO PRIMARIO",30000000,0],
    [10958,"16","02","HDH -OPDF","20161130","70","PATRIMONIO PRIMARIO",25000000,0],
    [10959,"16","07","CREDISOL","20161130","71","Aportaciones Patrimoniales",1000000,0],
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    [10961,"16","05","FUNED","20161130","71","Aportaciones Patrimoniales",37358000,0],
    [10962,"16","03","FAMA","20161130","71","Aportaciones Patrimoniales",30000000,0],
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    [10965,"16","06","PILARH, OPDF","20161130","73","Aportes Adicionales",15613999.92,0],
    [10966,"16","05","FUNED","20161130","73","Aportes Adicionales",41208937.62,0],
    [10967,"16","07","CREDISOL","20161130","74","PATRIMONIO COMPLEMENTARIO",59022606.36,0],
    [10968,"16","06","PILARH, OPDF","20161130","74","PATRIMONIO COMPLEMENTARIO",69802467.68,0],
    [10969,"16","05","FUNED","20161130","74","PATRIMONIO COMPLEMENTARIO",12567757.92,0],
    [10970,"16","03","FAMA","20161130","74","PATRIMONIO COMPLEMENTARIO",133480355.33,0],
    [10971,"16","02","HDH -OPDF","20161130","74","PATRIMONIO COMPLEMENTARIO",228886976.64,0],
    [10972,"16","07","CREDISOL","20161130","75","Excedentes Acumulados",41300025.89,0],
    [10973,"16","06","PILARH, OPDF","20161130","75","Excedentes Acumulados",52707692.96,0],
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    [10982,"16","07","CREDISOL","20161130","77","Excedentes del Período",17315217.61,0],
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    [10992,"16","07","CREDISOL","20161130","79","CUENTAS DE ORDEN POR CONTRA",780744729.34,0],
    [10993,"16","06","PILARH, OPDF","20161130","79","CUENTAS DE ORDEN POR CONTRA",314923634.63,0],
    [10994,"16","05","FUNED","20161130","79","CUENTAS DE ORDEN POR CONTRA",585175557.61,0],
    [10995,"16","03","FAMA","20161130","79","CUENTAS DE ORDEN POR CONTRA",3012634755.7,0],
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    [10997,"16","07","CREDISOL","20161031","1","DISPONIBILIDADES",12770836.27,2656588.2],
    [10998,"16","06","PILARH, OPDF","20161031","1","DISPONIBILIDADES",17249982.52,27769806.16],
    [10999,"16","05","FUNED","20161031","1","DISPONIBILIDADES",4366570.95,1977856.96],
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    [11006,"16","07","CREDISOL","20161031","3","Depósitos en Bancos del Interior",12101022.01,2656588.2],
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    [11008,"16","05","FUNED","20161031","3","Depósitos en Bancos del Interior",4366570.95,1977856.96],
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    [11011,"16","06","PILARH, OPDF","20161031","4","Depósitos en Otras Instituciones",159955.69,0],
    [11012,"16","07","CREDISOL","20161031","6","INVERSIONES",100000,854770.3],
    [11013,"16","05","FUNED","20161031","6","INVERSIONES",5000,30865964.8],
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    [11017,"16","05","FUNED","20161031","7","Inversiones en Valores",5000,30865964.8],
    [11018,"16","03","FAMA","20161031","7","Inversiones en Valores",100000,62369124.4],
    [11019,"16","02","HDH -OPDF","20161031","7","Inversiones en Valores",31100000,145015.74],
    [11020,"16","07","CREDISOL","20161031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",250571291.89,0],
    [11021,"16","06","PILARH, OPDF","20161031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",223461149.93,0],
    [11022,"16","05","FUNED","20161031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",347505268.75,0],
    [11023,"16","03","FAMA","20161031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",540702137.85,0],
    [11024,"16","02","HDH -OPDF","20161031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",464793952.5,0],
    [11025,"16","07","CREDISOL","20161031","10","Vigente",255399388.27,0],
    [11026,"16","06","PILARH, OPDF","20161031","10","Vigente",223246638.64,0],
    [11027,"16","05","FUNED","20161031","10","Vigente",347524486.37,0],
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    [11029,"16","02","HDH -OPDF","20161031","10","Vigente",465858447.39,0],
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    [11031,"16","06","PILARH, OPDF","20161031","11","Atrasados",3327230.06,0],
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    [11034,"16","02","HDH -OPDF","20161031","11","Atrasados",3252741.41,0],
    [11035,"16","07","CREDISOL","20161031","12","Vencidos",2631505.02,0],
    [11036,"16","06","PILARH, OPDF","20161031","12","Vencidos",2849556.44,0],
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    [11039,"16","02","HDH -OPDF","20161031","12","Vencidos",7303587.74,0],
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    [11041,"16","06","PILARH, OPDF","20161031","13","Judicial",1311720.56,0],
    [11042,"16","05","FUNED","20161031","13","Judicial",134281.77,0],
    [11043,"16","03","FAMA","20161031","13","Judicial",1842025.03,0],
    [11044,"16","02","HDH -OPDF","20161031","13","Judicial",619216.07,0],
    [11045,"16","07","CREDISOL","20161031","14","Reserva Para Crédito Dudoso",11219898.36,0],
    [11046,"16","06","PILARH, OPDF","20161031","14","Reserva Para Crédito Dudoso",7273995.77,0],
    [11047,"16","05","FUNED","20161031","14","Reserva Para Crédito Dudoso",7455769.08,0],
    [11048,"16","03","FAMA","20161031","14","Reserva Para Crédito Dudoso",22693161.63,0],
    [11049,"16","02","HDH -OPDF","20161031","14","Reserva Para Crédito Dudoso",12240040.11,0],
    [11050,"16","07","CREDISOL","20161031","15","OTROS ACTIVOS",21496344.73,0],
    [11051,"16","06","PILARH, OPDF","20161031","15","OTROS ACTIVOS",25823278.64,0],
    [11052,"16","05","FUNED","20161031","15","OTROS ACTIVOS",29072286.28,86902.22],
    [11053,"16","03","FAMA","20161031","15","OTROS ACTIVOS",41006843.89,0],
    [11054,"16","02","HDH -OPDF","20161031","15","OTROS ACTIVOS",36857831.51,0],
    [11055,"16","07","CREDISOL","20161031","16","Deudores Varios",98408.43,0],
    [11056,"16","06","PILARH, OPDF","20161031","16","Deudores Varios",892865.02,0],
    [11057,"16","05","FUNED","20161031","16","Deudores Varios",6655995.99,0],
    [11058,"16","03","FAMA","20161031","16","Deudores Varios",12087439.52,0],
    [11059,"16","02","HDH -OPDF","20161031","16","Deudores Varios",1472761.33,0],
    [11060,"16","07","CREDISOL","20161031","17","Comisiones Por Cobrar",3550269.78,0],
    [11061,"16","07","CREDISOL","20161031","18","Intereses Por Cobrar",12132176.41,0],
    [11062,"16","06","PILARH, OPDF","20161031","18","Intereses Por Cobrar",24987939.6,0],
    [11063,"16","05","FUNED","20161031","18","Intereses Por Cobrar",22076932.64,86902.22],
    [11064,"16","03","FAMA","20161031","18","Intereses Por Cobrar",28865464.88,0],
    [11065,"16","02","HDH -OPDF","20161031","18","Intereses Por Cobrar",36977364.59,0],
    [11066,"16","07","CREDISOL","20161031","19","Cuentas Por Cobrar",7069346.63,0],
    [11067,"16","06","PILARH, OPDF","20161031","19","Cuentas Por Cobrar",4962.77,0],
    [11068,"16","05","FUNED","20161031","19","Cuentas Por Cobrar",0,0],
    [11069,"16","07","CREDISOL","20161031","20","Depósitos en Garantía",0,0],
    [11070,"16","06","PILARH, OPDF","20161031","20","Depósitos en Garantía",108935,0],
    [11071,"16","05","FUNED","20161031","20","Depósitos en Garantía",382215.71,0],
    [11072,"16","03","FAMA","20161031","20","Depósitos en Garantía",147021.62,0],
    [11073,"16","02","HDH -OPDF","20161031","20","Depósitos en Garantía",22500,0],
    [11074,"16","07","CREDISOL","20161031","21","Reserva Para Intereses Dudosos",1353856.52,0],
    [11075,"16","06","PILARH, OPDF","20161031","21","Reserva Para Intereses Dudosos",171423.75,0],
    [11076,"16","05","FUNED","20161031","21","Reserva Para Intereses Dudosos",42858.06,0],
    [11077,"16","03","FAMA","20161031","21","Reserva Para Intereses Dudosos",93082.13,0],
    [11078,"16","02","HDH -OPDF","20161031","21","Reserva Para Intereses Dudosos",1614794.41,0],
    [11079,"16","07","CREDISOL","20161031","22","ACTIVOS EVENTUALES",148883.94,0],
    [11080,"16","06","PILARH, OPDF","20161031","22","ACTIVOS EVENTUALES",350548.3,0],
    [11081,"16","05","FUNED","20161031","22","ACTIVOS EVENTUALES",200989.51,0],
    [11082,"16","03","FAMA","20161031","22","ACTIVOS EVENTUALES",2415543.78,0],
    [11083,"16","02","HDH -OPDF","20161031","22","ACTIVOS EVENTUALES",27981.27,0],
    [11084,"16","07","CREDISOL","20161031","23","Inmuebles",148883.94,0],
    [11085,"16","06","PILARH, OPDF","20161031","23","Inmuebles",350548.3,0],
    [11086,"16","05","FUNED","20161031","23","Inmuebles",769907.66,0],
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    [11088,"16","02","HDH -OPDF","20161031","23","Inmuebles",50692.17,0],
    [11089,"16","05","FUNED","20161031","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [11090,"16","03","FAMA","20161031","27","Reserva Para Depreciación Activos Eventuales",2147546.53,0],
    [11091,"16","02","HDH -OPDF","20161031","27","Reserva Para Depreciación Activos Eventuales",22710.9,0],
    [11092,"16","07","CREDISOL","20161031","28","ACTIVOS FIJOS",10725083.42,0],
    [11093,"16","06","PILARH, OPDF","20161031","28","ACTIVOS FIJOS",4614268.6,0],
    [11094,"16","05","FUNED","20161031","28","ACTIVOS FIJOS",9294767.97,0],
    [11095,"16","03","FAMA","20161031","28","ACTIVOS FIJOS",34499605.02,0],
    [11096,"16","02","HDH -OPDF","20161031","28","ACTIVOS FIJOS",18196750.59,0],
    [11097,"16","07","CREDISOL","20161031","29","Bienes Raices",3196593.9,0],
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    [11100,"16","02","HDH -OPDF","20161031","29","Bienes Raices",8800000,0],
    [11101,"16","07","CREDISOL","20161031","30","Mobiliario y Equipo",9028956.22,0],
    [11102,"16","06","PILARH, OPDF","20161031","30","Mobiliario y Equipo",5974521.44,0],
    [11103,"16","05","FUNED","20161031","30","Mobiliario y Equipo",12222059.56,0],
    [11104,"16","03","FAMA","20161031","30","Mobiliario y Equipo",28526006.32,0],
    [11105,"16","02","HDH -OPDF","20161031","30","Mobiliario y Equipo",25544571.27,0],
    [11106,"16","07","CREDISOL","20161031","31","Instalaciones",2562947.23,0],
    [11107,"16","05","FUNED","20161031","31","Instalaciones",3080963.59,0],
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    [11110,"16","07","CREDISOL","20161031","32","Bienes Arrendados",0,0],
    [11111,"16","06","PILARH, OPDF","20161031","32","Bienes Arrendados",691670.3,0],
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    [11113,"16","06","PILARH, OPDF","20161031","33","Vehículos",2553270.04,0],
    [11114,"16","05","FUNED","20161031","33","Vehículos",3461858.08,0],
    [11115,"16","03","FAMA","20161031","33","Vehículos",17930013.91,0],
    [11116,"16","02","HDH -OPDF","20161031","33","Vehículos",3539469.1,0],
    [11117,"16","03","FAMA","20161031","34","Reserva Para Depreciación de Edificios",194776.34,0],
    [11118,"16","02","HDH -OPDF","20161031","34","Reserva Para Depreciación de Edificios",1042754.79,0],
    [11119,"16","07","CREDISOL","20161031","35","Reserva Para Depreciación de Mobiliario y Equipo",4326301.27,0],
    [11120,"16","06","PILARH, OPDF","20161031","35","Reserva Para Depreciación de Mobiliario y Equipo",2526305.28,0],
    [11121,"16","05","FUNED","20161031","35","Reserva Para Depreciación de Mobiliario y Equipo",6160638.01,0],
    [11122,"16","03","FAMA","20161031","35","Reserva Para Depreciación de Mobiliario y Equipo",10868739.81,0],
    [11123,"16","02","HDH -OPDF","20161031","35","Reserva Para Depreciación de Mobiliario y Equipo",17703639.58,0],
    [11124,"16","07","CREDISOL","20161031","36","Reserva Para Depreciación de Instalaciones",840937.84,0],
    [11125,"16","05","FUNED","20161031","36","Reserva Para Depreciación de Instalaciones",2002092.56,0],
    [11126,"16","03","FAMA","20161031","36","Reserva Para Depreciación de Instalaciones",4526889.98,0],
    [11127,"16","02","HDH -OPDF","20161031","36","Reserva Para Depreciación de Instalaciones",905559.27,0],
    [11128,"16","06","PILARH, OPDF","20161031","37","Reserva Para Depreciación de Activos Arrendados",30511.8,0],
    [11129,"16","07","CREDISOL","20161031","38","Reserva Para Depreciación de Vehículos",904218.7,0],
    [11130,"16","06","PILARH, OPDF","20161031","38","Reserva Para Depreciación de Vehículos",2048376.1,0],
    [11131,"16","05","FUNED","20161031","38","Reserva Para Depreciación de Vehículos",1352238.19,0],
    [11132,"16","03","FAMA","20161031","38","Reserva Para Depreciación de Vehículos",9802749.53,0],
    [11133,"16","02","HDH -OPDF","20161031","38","Reserva Para Depreciación de Vehículos",1482435.6,0],
    [11134,"16","07","CREDISOL","20161031","39","CARGOS DIFERIDOS",305421.85,0],
    [11135,"16","06","PILARH, OPDF","20161031","39","CARGOS DIFERIDOS",5959398.33,0],
    [11136,"16","05","FUNED","20161031","39","CARGOS DIFERIDOS",4848245.4,0],
    [11137,"16","03","FAMA","20161031","39","CARGOS DIFERIDOS",2629455.22,0],
    [11138,"16","02","HDH -OPDF","20161031","39","CARGOS DIFERIDOS",1973431.25,0],
    [11139,"16","07","CREDISOL","20161031","40","Gastos Anticipados",170106.08,0],
    [11140,"16","06","PILARH, OPDF","20161031","40","Gastos Anticipados",356990.84,0],
    [11141,"16","05","FUNED","20161031","40","Gastos Anticipados",2620889.33,0],
    [11142,"16","03","FAMA","20161031","40","Gastos Anticipados",2388215.03,0],
    [11143,"16","02","HDH -OPDF","20161031","40","Gastos Anticipados",1539458.17,0],
    [11144,"16","05","FUNED","20161031","41","Intereses y Comisiones Pagadas Por Anticipado",418721.94,0],
    [11145,"16","06","PILARH, OPDF","20161031","42","Cuentas Por Amortizar",4548310.78,0],
    [11146,"16","06","PILARH, OPDF","20161031","43","Papelería y Utiles",158741.87,0],
    [11147,"16","05","FUNED","20161031","43","Papelería y Utiles",308610.12,0],
    [11148,"16","03","FAMA","20161031","43","Papelería y Utiles",214075.69,0],
    [11149,"16","02","HDH -OPDF","20161031","43","Papelería y Utiles",370396.87,0],
    [11150,"16","07","CREDISOL","20161031","44","Otros Cargos Diferidos",135315.77,0],
    [11151,"16","06","PILARH, OPDF","20161031","44","Otros Cargos Diferidos",895354.84,0],
    [11152,"16","05","FUNED","20161031","44","Otros Cargos Diferidos",1500024.01,0],
    [11153,"16","03","FAMA","20161031","44","Otros Cargos Diferidos",27164.5,0],
    [11154,"16","02","HDH -OPDF","20161031","44","Otros Cargos Diferidos",63576.21,0],
    [11155,"16","07","CREDISOL","20161031","45","TOTAL ACTIVO",296117862.1,3511358.5],
    [11156,"16","06","PILARH, OPDF","20161031","45","TOTAL ACTIVO",277458626.32,27769806.16],
    [11157,"16","05","FUNED","20161031","45","TOTAL ACTIVO",395293128.86,32930723.98],
    [11158,"16","03","FAMA","20161031","45","TOTAL ACTIVO",651412356.28,66618614.09],
    [11159,"16","02","HDH -OPDF","20161031","45","TOTAL ACTIVO",566589058.95,6825225.71],
    [11160,"16","07","CREDISOL","20161031","46","EXIGIBILIDADES INMEDIATAS",9397915.25,0],
    [11161,"16","06","PILARH, OPDF","20161031","46","EXIGIBILIDADES INMEDIATAS",5969865.46,793460.71],
    [11162,"16","05","FUNED","20161031","46","EXIGIBILIDADES INMEDIATAS",6904397.53,1073496.06],
    [11163,"16","03","FAMA","20161031","46","EXIGIBILIDADES INMEDIATAS",14194040.15,0],
    [11164,"16","02","HDH -OPDF","20161031","46","EXIGIBILIDADES INMEDIATAS",14157124.96,0],
    [11165,"16","07","CREDISOL","20161031","47","Obligaciones Por Administración",52.39,0],
    [11166,"16","06","PILARH, OPDF","20161031","47","Obligaciones Por Administración",435271.68,0],
    [11167,"16","07","CREDISOL","20161031","48","Acreedores Varios",1961627.97,0],
    [11168,"16","06","PILARH, OPDF","20161031","48","Acreedores Varios",205587.15,0],
    [11169,"16","05","FUNED","20161031","48","Acreedores Varios",4386097.17,0],
    [11170,"16","03","FAMA","20161031","48","Acreedores Varios",3871479.29,0],
    [11171,"16","02","HDH -OPDF","20161031","48","Acreedores Varios",7462242.19,0],
    [11172,"16","07","CREDISOL","20161031","49","Intereses Por Pagar",2739121.92,0],
    [11173,"16","06","PILARH, OPDF","20161031","49","Intereses Por Pagar",3623134.94,793460.71],
    [11174,"16","05","FUNED","20161031","49","Intereses Por Pagar",1256544.11,1073496.06],
    [11175,"16","03","FAMA","20161031","49","Intereses Por Pagar",3902536.68,0],
    [11176,"16","02","HDH -OPDF","20161031","49","Intereses Por Pagar",770809.39,0],
    [11177,"16","03","FAMA","20161031","51","Documentos Por Pagar",593895.34,0],
    [11178,"16","07","CREDISOL","20161031","52","Cuentas Por Pagar",4697112.97,0],
    [11179,"16","06","PILARH, OPDF","20161031","52","Cuentas Por Pagar",1705871.69,0],
    [11180,"16","05","FUNED","20161031","52","Cuentas Por Pagar",1261756.25,0],
    [11181,"16","03","FAMA","20161031","52","Cuentas Por Pagar",5826128.84,0],
    [11182,"16","02","HDH -OPDF","20161031","52","Cuentas Por Pagar",5924073.38,0],
    [11183,"16","07","CREDISOL","20161031","53","EXIGIBILIDADES A PLAZO",832856.03,0],
    [11184,"16","06","PILARH, OPDF","20161031","53","EXIGIBILIDADES A PLAZO",49039976.74,0],
    [11185,"16","03","FAMA","20161031","53","EXIGIBILIDADES A PLAZO",318250207.16,200715.54],
    [11186,"16","02","HDH -OPDF","20161031","53","EXIGIBILIDADES A PLAZO",233096186.64,0],
    [11187,"16","07","CREDISOL","20161031","54","Depósitos de Ahorro",816456.03,0],
    [11188,"16","06","PILARH, OPDF","20161031","54","Depósitos de Ahorro",44760577.17,0],
    [11189,"16","03","FAMA","20161031","54","Depósitos de Ahorro",261495223.83,200715.54],
    [11190,"16","02","HDH -OPDF","20161031","54","Depósitos de Ahorro",112342655.64,0],
    [11191,"16","07","CREDISOL","20161031","55","Depósitos a Plazo",16400,0],
    [11192,"16","06","PILARH, OPDF","20161031","55","Depósitos a Plazo",4279399.57,0],
    [11193,"16","03","FAMA","20161031","55","Depósitos a Plazo",56754983.33,0],
    [11194,"16","02","HDH -OPDF","20161031","55","Depósitos a Plazo",120753531,0],
    [11195,"16","05","FUNED","20161031","56","OTRAS EXIGIBILIDADES",1791283.41,0],
    [11196,"16","05","FUNED","20161031","57","Depósitos en  Garantía",1791283.41,0],
    [11197,"16","07","CREDISOL","20161031","58","OBLIGACIONES BANCARIAS",178167840.77,0],
    [11198,"16","06","PILARH, OPDF","20161031","58","OBLIGACIONES BANCARIAS",133501471.89,18164023.45],
    [11199,"16","05","FUNED","20161031","58","OBLIGACIONES BANCARIAS",199122275.78,109560579.14],
    [11200,"16","03","FAMA","20161031","58","OBLIGACIONES BANCARIAS",208834544.95,5676318.4],
    [11201,"16","02","HDH -OPDF","20161031","58","OBLIGACIONES BANCARIAS",72170953,0],
    [11202,"16","07","CREDISOL","20161031","59","Créditos y Obligaciones Bancarias",178167840.77,0],
    [11203,"16","06","PILARH, OPDF","20161031","59","Créditos y Obligaciones Bancarias",133501471.89,18164023.45],
    [11204,"16","05","FUNED","20161031","59","Créditos y Obligaciones Bancarias",199122275.78,109560579.14],
    [11205,"16","03","FAMA","20161031","59","Créditos y Obligaciones Bancarias",208834544.95,5676318.4],
    [11206,"16","02","HDH -OPDF","20161031","59","Créditos y Obligaciones Bancarias",72170953,0],
    [11207,"16","07","CREDISOL","20161031","60","CREDITOS DIFERIDOS",907662.58,0],
    [11208,"16","06","PILARH, OPDF","20161031","60","CREDITOS DIFERIDOS",5167603.19,0],
    [11209,"16","05","FUNED","20161031","60","CREDITOS DIFERIDOS",12263879.72,0],
    [11210,"16","03","FAMA","20161031","60","CREDITOS DIFERIDOS",1043929.96,0],
    [11211,"16","02","HDH -OPDF","20161031","60","CREDITOS DIFERIDOS",257065.23,0],
    [11212,"16","05","FUNED","20161031","61","Valores Recibidos Por Anticipado",11863530.58,0],
    [11213,"16","03","FAMA","20161031","61","Valores Recibidos Por Anticipado",756,0],
    [11214,"16","02","HDH -OPDF","20161031","61","Valores Recibidos Por Anticipado",257065.23,0],
    [11215,"16","07","CREDISOL","20161031","62","Valores Pendientes de Aplicación",907662.58,0],
    [11216,"16","06","PILARH, OPDF","20161031","62","Valores Pendientes de Aplicación",4589129.81,0],
    [11217,"16","05","FUNED","20161031","62","Valores Pendientes de Aplicación",400349.14,0],
    [11218,"16","03","FAMA","20161031","62","Valores Pendientes de Aplicación",1043173.96,0],
    [11219,"16","06","PILARH, OPDF","20161031","64","Ingresos no Devengados Por Arrendamiento",578473.38,0],
    [11220,"16","07","CREDISOL","20161031","65","RESERVAS EVENTUALES",7563236,0],
    [11221,"16","06","PILARH, OPDF","20161031","65","RESERVAS EVENTUALES",8181102.44,0],
    [11222,"16","05","FUNED","20161031","65","RESERVAS EVENTUALES",7160304.58,0],
    [11223,"16","03","FAMA","20161031","65","RESERVAS EVENTUALES",8333848.62,0],
    [11224,"16","02","HDH -OPDF","20161031","65","RESERVAS EVENTUALES",5214197.55,0],
    [11225,"16","07","CREDISOL","20161031","66","Reserva Para Prestaciones Sociales",4879164.23,0],
    [11226,"16","06","PILARH, OPDF","20161031","66","Reserva Para Prestaciones Sociales",8098602.44,0],
    [11227,"16","05","FUNED","20161031","66","Reserva Para Prestaciones Sociales",2667533.91,0],
    [11228,"16","03","FAMA","20161031","66","Reserva Para Prestaciones Sociales",6408542.37,0],
    [11229,"16","02","HDH -OPDF","20161031","66","Reserva Para Prestaciones Sociales",5214197.55,0],
    [11230,"16","07","CREDISOL","20161031","67","Reservas Especiales",2684071.77,0],
    [11231,"16","06","PILARH, OPDF","20161031","67","Reservas Especiales",82500,0],
    [11232,"16","05","FUNED","20161031","67","Reservas Especiales",4492770.67,0],
    [11233,"16","03","FAMA","20161031","67","Reservas Especiales",1925306.25,0],
    [11234,"16","07","CREDISOL","20161031","68","TOTAL  PASIVO",196869510.63,0],
    [11235,"16","06","PILARH, OPDF","20161031","68","TOTAL  PASIVO",201860019.72,18957484.16],
    [11236,"16","05","FUNED","20161031","68","TOTAL  PASIVO",227242141.02,110634075.2],
    [11237,"16","03","FAMA","20161031","68","TOTAL  PASIVO",550656570.84,5877033.94],
    [11238,"16","02","HDH -OPDF","20161031","68","TOTAL  PASIVO",324895527.38,0],
    [11239,"16","07","CREDISOL","20161031","69","PATRIMONIO",102759709.97,0],
    [11240,"16","06","PILARH, OPDF","20161031","69","PATRIMONIO",84410928.6,0],
    [11241,"16","05","FUNED","20161031","69","PATRIMONIO",90347636.62,0],
    [11242,"16","03","FAMA","20161031","69","PATRIMONIO",161497365.59,0],
    [11243,"16","02","HDH -OPDF","20161031","69","PATRIMONIO",248518757.28,0],
    [11244,"16","07","CREDISOL","20161031","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [11245,"16","06","PILARH, OPDF","20161031","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [11246,"16","05","FUNED","20161031","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [11247,"16","03","FAMA","20161031","70","PATRIMONIO PRIMARIO",30000000,0],
    [11248,"16","02","HDH -OPDF","20161031","70","PATRIMONIO PRIMARIO",25000000,0],
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    [11668,"16","02","HDH -OPDF","20160831","23","Inmuebles",50692.17,0],
    [11669,"16","07","CREDISOL","20160831","24","Muebles",0,0],
    [11670,"16","07","CREDISOL","20160831","27","Reserva Para Depreciación Activos Eventuales",59462.3,0],
    [11671,"16","05","FUNED","20160831","27","Reserva Para Depreciación Activos Eventuales",568918.15,0],
    [11672,"16","03","FAMA","20160831","27","Reserva Para Depreciación Activos Eventuales",2013625.03,0],
    [11673,"16","02","HDH -OPDF","20160831","27","Reserva Para Depreciación Activos Eventuales",20727.67,0],
    [11674,"16","07","CREDISOL","20160831","28","ACTIVOS FIJOS",10954725.25,0],
    [11675,"16","06","PILARH, OPDF","20160831","28","ACTIVOS FIJOS",4112771,0],
    [11676,"16","05","FUNED","20160831","28","ACTIVOS FIJOS",9423888.02,0],
    [11677,"16","03","FAMA","20160831","28","ACTIVOS FIJOS",33528156.35,0],
    [11678,"16","02","HDH -OPDF","20160831","28","ACTIVOS FIJOS",18137578.76,0],
    [11679,"16","07","CREDISOL","20160831","29","Bienes Raices",3248028.36,0],
    [11680,"16","05","FUNED","20160831","29","Bienes Raices",44855.5,0],
    [11681,"16","03","FAMA","20160831","29","Bienes Raices",2612646.92,0],
    [11682,"16","02","HDH -OPDF","20160831","29","Bienes Raices",8800000,0],
    [11683,"16","07","CREDISOL","20160831","30","Mobiliario y Equipo",8895249.44,0],
    [11684,"16","06","PILARH, OPDF","20160831","30","Mobiliario y Equipo",5815131.84,0],
    [11685,"16","05","FUNED","20160831","30","Mobiliario y Equipo",12049878.24,0],
    [11686,"16","03","FAMA","20160831","30","Mobiliario y Equipo",32491646,0],
    [11687,"16","02","HDH -OPDF","20160831","30","Mobiliario y Equipo",25025314.32,0],
    [11688,"16","07","CREDISOL","20160831","31","Instalaciones",2420030.74,0],
    [11689,"16","05","FUNED","20160831","31","Instalaciones",3080963.59,0],
    [11690,"16","03","FAMA","20160831","31","Instalaciones",11054749.34,0],
    [11691,"16","02","HDH -OPDF","20160831","31","Instalaciones",1447099.46,0],
    [11692,"16","06","PILARH, OPDF","20160831","32","Bienes Arrendados",198159.03,0],
    [11693,"16","07","CREDISOL","20160831","33","Vehículos",2008043.88,0],
    [11694,"16","06","PILARH, OPDF","20160831","33","Vehículos",2553270.04,0],
    [11695,"16","05","FUNED","20160831","33","Vehículos",3506033.08,0],
    [11696,"16","03","FAMA","20160831","33","Vehículos",19857814.85,0],
    [11697,"16","02","HDH -OPDF","20160831","33","Vehículos",3539469.1,0],
    [11698,"16","03","FAMA","20160831","34","Reserva Para Depreciación de Edificios",190399.34,0],
    [11699,"16","02","HDH -OPDF","20160831","34","Reserva Para Depreciación de Edificios",1016811.83,0],
    [11700,"16","07","CREDISOL","20160831","35","Reserva Para Depreciación de Mobiliario y Equipo",3987899.95,0],
    [11701,"16","06","PILARH, OPDF","20160831","35","Reserva Para Depreciación de Mobiliario y Equipo",2427623.83,0],
    [11702,"16","05","FUNED","20160831","35","Reserva Para Depreciación de Mobiliario y Equipo",6038819.73,0],
    [11703,"16","03","FAMA","20160831","35","Reserva Para Depreciación de Mobiliario y Equipo",14524638.62,0],
    [11704,"16","02","HDH -OPDF","20160831","35","Reserva Para Depreciación de Mobiliario y Equipo",17319178.72,0],
    [11705,"16","07","CREDISOL","20160831","36","Reserva Para Depreciación de Instalaciones",790920.6,0],
    [11706,"16","05","FUNED","20160831","36","Reserva Para Depreciación de Instalaciones",1945718.4,0],
    [11707,"16","03","FAMA","20160831","36","Reserva Para Depreciación de Instalaciones",5375358.72,0],
    [11708,"16","02","HDH -OPDF","20160831","36","Reserva Para Depreciación de Instalaciones",897775.91,0],
    [11709,"16","06","PILARH, OPDF","20160831","37","Reserva Para Depreciación de Activos Arrendados",13078.48,0],
    [11710,"16","07","CREDISOL","20160831","38","Reserva Para Depreciación de Vehículos",837806.62,0],
    [11711,"16","06","PILARH, OPDF","20160831","38","Reserva Para Depreciación de Vehículos",2013087.6,0],
    [11712,"16","05","FUNED","20160831","38","Reserva Para Depreciación de Vehículos",1273304.26,0],
    [11713,"16","03","FAMA","20160831","38","Reserva Para Depreciación de Vehículos",12398304.08,0],
    [11714,"16","02","HDH -OPDF","20160831","38","Reserva Para Depreciación de Vehículos",1440537.66,0],
    [11715,"16","07","CREDISOL","20160831","39","CARGOS DIFERIDOS",202566.08,0],
    [11716,"16","06","PILARH, OPDF","20160831","39","CARGOS DIFERIDOS",6199715.16,0],
    [11717,"16","05","FUNED","20160831","39","CARGOS DIFERIDOS",5303520.21,0],
    [11718,"16","03","FAMA","20160831","39","CARGOS DIFERIDOS",3805458.72,0],
    [11719,"16","02","HDH -OPDF","20160831","39","CARGOS DIFERIDOS",1584667.49,0],
    [11720,"16","07","CREDISOL","20160831","40","Gastos Anticipados",156726.08,0],
    [11721,"16","06","PILARH, OPDF","20160831","40","Gastos Anticipados",468109.52,0],
    [11722,"16","05","FUNED","20160831","40","Gastos Anticipados",4399507.49,0],
    [11723,"16","03","FAMA","20160831","40","Gastos Anticipados",3390827.61,0],
    [11724,"16","02","HDH -OPDF","20160831","40","Gastos Anticipados",1170029.5,0],
    [11725,"16","06","PILARH, OPDF","20160831","42","Cuentas Por Amortizar",4756316.67,0],
    [11726,"16","07","CREDISOL","20160831","43","Papelería y Utiles",0,0],
    [11727,"16","06","PILARH, OPDF","20160831","43","Papelería y Utiles",150826.27,0],
    [11728,"16","05","FUNED","20160831","43","Papelería y Utiles",311058.14,0],
    [11729,"16","03","FAMA","20160831","43","Papelería y Utiles",390301.39,0],
    [11730,"16","02","HDH -OPDF","20160831","43","Papelería y Utiles",364158.28,0],
    [11731,"16","07","CREDISOL","20160831","44","Otros Cargos Diferidos",45840,0],
    [11732,"16","06","PILARH, OPDF","20160831","44","Otros Cargos Diferidos",824462.7,0],
    [11733,"16","05","FUNED","20160831","44","Otros Cargos Diferidos",592954.58,0],
    [11734,"16","03","FAMA","20160831","44","Otros Cargos Diferidos",24329.72,0],
    [11735,"16","02","HDH -OPDF","20160831","44","Otros Cargos Diferidos",50479.71,0],
    [11736,"16","07","CREDISOL","20160831","45","TOTAL ACTIVO",262546439.36,14129565.71],
    [11737,"16","06","PILARH, OPDF","20160831","45","TOTAL ACTIVO",265026948.33,25893237.34],
    [11738,"16","05","FUNED","20160831","45","TOTAL ACTIVO",370572752.33,34637353.74],
    [11739,"16","03","FAMA","20160831","45","TOTAL ACTIVO",617114679.54,69385165.59],
    [11740,"16","02","HDH -OPDF","20160831","45","TOTAL ACTIVO",523371845.4,7322375.3],
    [11741,"16","07","CREDISOL","20160831","46","EXIGIBILIDADES INMEDIATAS",9062605.69,0],
    [11742,"16","06","PILARH, OPDF","20160831","46","EXIGIBILIDADES INMEDIATAS",6142710.9,369333.33],
    [11743,"16","05","FUNED","20160831","46","EXIGIBILIDADES INMEDIATAS",7462650.95,902231.14],
    [11744,"16","03","FAMA","20160831","46","EXIGIBILIDADES INMEDIATAS",10790460.69,0],
    [11745,"16","02","HDH -OPDF","20160831","46","EXIGIBILIDADES INMEDIATAS",12429836.21,0],
    [11746,"16","07","CREDISOL","20160831","47","Obligaciones Por Administración",574.05,0],
    [11747,"16","06","PILARH, OPDF","20160831","47","Obligaciones Por Administración",419883.71,0],
    [11748,"16","07","CREDISOL","20160831","48","Acreedores Varios",1718281.96,0],
    [11749,"16","06","PILARH, OPDF","20160831","48","Acreedores Varios",188522.26,0],
    [11750,"16","05","FUNED","20160831","48","Acreedores Varios",4075540.6,0],
    [11751,"16","03","FAMA","20160831","48","Acreedores Varios",3167138.36,0],
    [11752,"16","02","HDH -OPDF","20160831","48","Acreedores Varios",5772390.55,0],
    [11753,"16","07","CREDISOL","20160831","49","Intereses Por Pagar",3575148.83,0],
    [11754,"16","06","PILARH, OPDF","20160831","49","Intereses Por Pagar",4057642.67,369333.33],
    [11755,"16","05","FUNED","20160831","49","Intereses Por Pagar",799392.02,902231.14],
    [11756,"16","03","FAMA","20160831","49","Intereses Por Pagar",4123243.07,0],
    [11757,"16","02","HDH -OPDF","20160831","49","Intereses Por Pagar",476926.36,0],
    [11758,"16","03","FAMA","20160831","51","Documentos Por Pagar",270999.04,0],
    [11759,"16","07","CREDISOL","20160831","52","Cuentas Por Pagar",3768600.85,0],
    [11760,"16","06","PILARH, OPDF","20160831","52","Cuentas Por Pagar",1476662.26,0],
    [11761,"16","05","FUNED","20160831","52","Cuentas Por Pagar",2587718.33,0],
    [11762,"16","03","FAMA","20160831","52","Cuentas Por Pagar",3229080.22,0],
    [11763,"16","02","HDH -OPDF","20160831","52","Cuentas Por Pagar",6180519.3,0],
    [11764,"16","07","CREDISOL","20160831","53","EXIGIBILIDADES A PLAZO",1825207.62,0],
    [11765,"16","06","PILARH, OPDF","20160831","53","EXIGIBILIDADES A PLAZO",47806374.79,0],
    [11766,"16","03","FAMA","20160831","53","EXIGIBILIDADES A PLAZO",306045952.46,198455.86],
    [11767,"16","02","HDH -OPDF","20160831","53","EXIGIBILIDADES A PLAZO",225985500.91,0],
    [11768,"16","07","CREDISOL","20160831","54","Depósitos de Ahorro",1808807.62,0],
    [11769,"16","06","PILARH, OPDF","20160831","54","Depósitos de Ahorro",43566206.56,0],
    [11770,"16","03","FAMA","20160831","54","Depósitos de Ahorro",251912465.16,198455.86],
    [11771,"16","02","HDH -OPDF","20160831","54","Depósitos de Ahorro",104677039.91,0],
    [11772,"16","07","CREDISOL","20160831","55","Depósitos a Plazo",16400,0],
    [11773,"16","06","PILARH, OPDF","20160831","55","Depósitos a Plazo",4240168.23,0],
    [11774,"16","03","FAMA","20160831","55","Depósitos a Plazo",54133487.3,0],
    [11775,"16","02","HDH -OPDF","20160831","55","Depósitos a Plazo",121308461,0],
    [11776,"16","05","FUNED","20160831","56","OTRAS EXIGIBILIDADES",1800176.23,0],
    [11777,"16","05","FUNED","20160831","57","Depósitos en  Garantía",1800176.23,0],
    [11778,"16","07","CREDISOL","20160831","58","OBLIGACIONES BANCARIAS",159608397.41,0],
    [11779,"16","06","PILARH, OPDF","20160831","58","OBLIGACIONES BANCARIAS",124450838.55,18002840.82],
    [11780,"16","05","FUNED","20160831","58","OBLIGACIONES BANCARIAS",158763169.27,129776351.74],
    [11781,"16","03","FAMA","20160831","58","OBLIGACIONES BANCARIAS",199023824.4,5625956.8],
    [11782,"16","02","HDH -OPDF","20160831","58","OBLIGACIONES BANCARIAS",47170953,0],
    [11783,"16","07","CREDISOL","20160831","59","Créditos y Obligaciones Bancarias",159608397.41,0],
    [11784,"16","06","PILARH, OPDF","20160831","59","Créditos y Obligaciones Bancarias",124450838.55,18002840.82],
    [11785,"16","05","FUNED","20160831","59","Créditos y Obligaciones Bancarias",158763169.27,129776351.74],
    [11786,"16","03","FAMA","20160831","59","Créditos y Obligaciones Bancarias",199023824.4,5625956.8],
    [11787,"16","02","HDH -OPDF","20160831","59","Créditos y Obligaciones Bancarias",47170953,0],
    [11788,"16","07","CREDISOL","20160831","60","CREDITOS DIFERIDOS",1009174.05,0],
    [11789,"16","06","PILARH, OPDF","20160831","60","CREDITOS DIFERIDOS",4757988.84,0],
    [11790,"16","05","FUNED","20160831","60","CREDITOS DIFERIDOS",12129641.21,0],
    [11791,"16","03","FAMA","20160831","60","CREDITOS DIFERIDOS",929901.66,0],
    [11792,"16","02","HDH -OPDF","20160831","60","CREDITOS DIFERIDOS",257065.23,0],
    [11793,"16","05","FUNED","20160831","61","Valores Recibidos Por Anticipado",11741728.61,0],
    [11794,"16","02","HDH -OPDF","20160831","61","Valores Recibidos Por Anticipado",257065.23,0],
    [11795,"16","07","CREDISOL","20160831","62","Valores Pendientes de Aplicación",1009174.05,0],
    [11796,"16","06","PILARH, OPDF","20160831","62","Valores Pendientes de Aplicación",4589129.81,0],
    [11797,"16","05","FUNED","20160831","62","Valores Pendientes de Aplicación",387912.6,0],
    [11798,"16","03","FAMA","20160831","62","Valores Pendientes de Aplicación",929901.66,0],
    [11799,"16","06","PILARH, OPDF","20160831","64","Ingresos no Devengados Por Arrendamiento",168859.03,0],
    [11800,"16","07","CREDISOL","20160831","65","RESERVAS EVENTUALES",6225275.94,0],
    [11801,"16","06","PILARH, OPDF","20160831","65","RESERVAS EVENTUALES",7542369.81,0],
    [11802,"16","05","FUNED","20160831","65","RESERVAS EVENTUALES",9049615.22,0],
    [11803,"16","03","FAMA","20160831","65","RESERVAS EVENTUALES",6192815.82,0],
    [11804,"16","02","HDH -OPDF","20160831","65","RESERVAS EVENTUALES",3905296.36,0],
    [11805,"16","07","CREDISOL","20160831","66","Reserva Para Prestaciones Sociales",4215921.94,0],
    [11806,"16","06","PILARH, OPDF","20160831","66","Reserva Para Prestaciones Sociales",7414036.47,0],
    [11807,"16","05","FUNED","20160831","66","Reserva Para Prestaciones Sociales",3931766.22,0],
    [11808,"16","03","FAMA","20160831","66","Reserva Para Prestaciones Sociales",4753876.79,0],
    [11809,"16","02","HDH -OPDF","20160831","66","Reserva Para Prestaciones Sociales",3905296.36,0],
    [11810,"16","07","CREDISOL","20160831","67","Reservas Especiales",2009354,0],
    [11811,"16","06","PILARH, OPDF","20160831","67","Reservas Especiales",128333.34,0],
    [11812,"16","05","FUNED","20160831","67","Reservas Especiales",5117849,0],
    [11813,"16","03","FAMA","20160831","67","Reservas Especiales",1438939.03,0],
    [11814,"16","07","CREDISOL","20160831","68","TOTAL  PASIVO",177730660.71,0],
    [11815,"16","06","PILARH, OPDF","20160831","68","TOTAL  PASIVO",190700282.89,18372174.15],
    [11816,"16","05","FUNED","20160831","68","TOTAL  PASIVO",189205252.88,130678582.88],
    [11817,"16","03","FAMA","20160831","68","TOTAL  PASIVO",522982955.03,5824412.66],
    [11818,"16","02","HDH -OPDF","20160831","68","TOTAL  PASIVO",289748651.71,0],
    [11819,"16","07","CREDISOL","20160831","69","PATRIMONIO",98945344.36,0],
    [11820,"16","06","PILARH, OPDF","20160831","69","PATRIMONIO",81847728.63,0],
    [11821,"16","05","FUNED","20160831","69","PATRIMONIO",85326270.31,0],
    [11822,"16","03","FAMA","20160831","69","PATRIMONIO",157692477.44,0],
    [11823,"16","02","HDH -OPDF","20160831","69","PATRIMONIO",240945568.99,0],
    [11824,"16","07","CREDISOL","20160831","70","PATRIMONIO PRIMARIO",45922353.75,0],
    [11825,"16","06","PILARH, OPDF","20160831","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [11826,"16","05","FUNED","20160831","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [11827,"16","03","FAMA","20160831","70","PATRIMONIO PRIMARIO",30000000,0],
    [11828,"16","02","HDH -OPDF","20160831","70","PATRIMONIO PRIMARIO",25000000,0],
    [11829,"16","07","CREDISOL","20160831","71","Aportaciones Patrimoniales",1000000,0],
    [11830,"16","06","PILARH, OPDF","20160831","71","Aportaciones Patrimoniales",1000000,0],
    [11831,"16","05","FUNED","20160831","71","Aportaciones Patrimoniales",37358000,0],
    [11832,"16","03","FAMA","20160831","71","Aportaciones Patrimoniales",30000000,0],
    [11833,"16","02","HDH -OPDF","20160831","71","Aportaciones Patrimoniales",25000000,0],
    [11834,"16","07","CREDISOL","20160831","73","Aportes Adicionales",44922353.75,0],
    [11835,"16","06","PILARH, OPDF","20160831","73","Aportes Adicionales",15613999.92,0],
    [11836,"16","05","FUNED","20160831","73","Aportes Adicionales",41208937.62,0],
    [11837,"16","07","CREDISOL","20160831","74","PATRIMONIO COMPLEMENTARIO",53022990.61,0],
    [11838,"16","06","PILARH, OPDF","20160831","74","PATRIMONIO COMPLEMENTARIO",65233728.71,0],
    [11839,"16","05","FUNED","20160831","74","PATRIMONIO COMPLEMENTARIO",6759332.69,0],
    [11840,"16","03","FAMA","20160831","74","PATRIMONIO COMPLEMENTARIO",127692477.44,0],
    [11841,"16","02","HDH -OPDF","20160831","74","PATRIMONIO COMPLEMENTARIO",215945568.99,0],
    [11842,"16","07","CREDISOL","20160831","75","Excedentes Acumulados",41300025.89,0],
    [11843,"16","06","PILARH, OPDF","20160831","75","Excedentes Acumulados",52707692.96,0],
    [11844,"16","05","FUNED","20160831","75","Excedentes Acumulados",-9163544.54,0],
    [11845,"16","03","FAMA","20160831","75","Excedentes Acumulados",115622146.96,0],
    [11846,"16","02","HDH -OPDF","20160831","75","Excedentes Acumulados",183532587.42,0],
    [11847,"16","07","CREDISOL","20160831","76","Donaciones",407362.86,0],
    [11848,"16","06","PILARH, OPDF","20160831","76","Donaciones",2051954.96,0],
    [11849,"16","05","FUNED","20160831","76","Donaciones",8327166.75,0],
    [11850,"16","03","FAMA","20160831","76","Donaciones",235803,0],
    [11851,"16","02","HDH -OPDF","20160831","76","Donaciones",500000,0],
    [11852,"16","07","CREDISOL","20160831","77","Excedentes del Período",11315601.86,0],
    [11853,"16","06","PILARH, OPDF","20160831","77","Excedentes del Período",10474080.79,0],
    [11854,"16","05","FUNED","20160831","77","Excedentes del Período",7595710.48,0],
    [11855,"16","03","FAMA","20160831","77","Excedentes del Período",11834527.48,0],
    [11856,"16","02","HDH -OPDF","20160831","77","Excedentes del Período",31912981.57,0],
    [11857,"16","07","CREDISOL","20160831","78","TOTAL PASIVO MAS CAPITAL",276676005.07,0],
    [11858,"16","06","PILARH, OPDF","20160831","78","TOTAL PASIVO MAS CAPITAL",272548011.52,18372174.15],
    [11859,"16","05","FUNED","20160831","78","TOTAL PASIVO MAS CAPITAL",274531523.19,130678582.88],
    [11860,"16","03","FAMA","20160831","78","TOTAL PASIVO MAS CAPITAL",680675432.47,5824412.66],
    [11861,"16","02","HDH -OPDF","20160831","78","TOTAL PASIVO MAS CAPITAL",530694220.7,0],
    [11862,"16","07","CREDISOL","20160831","79","CUENTAS DE ORDEN POR CONTRA",694397799.95,0],
    [11863,"16","06","PILARH, OPDF","20160831","79","CUENTAS DE ORDEN POR CONTRA",285687748.88,0],
    [11864,"16","05","FUNED","20160831","79","CUENTAS DE ORDEN POR CONTRA",516019439.23,0],
    [11865,"16","03","FAMA","20160831","79","CUENTAS DE ORDEN POR CONTRA",2845457837.19,0],
    [11866,"16","02","HDH -OPDF","20160831","79","CUENTAS DE ORDEN POR CONTRA",811942876.36,0],
    [11867,"16","07","CREDISOL","20160731","1","DISPONIBILIDADES",5310543.34,905295.61],
    [11868,"16","06","PILARH, OPDF","20160731","1","DISPONIBILIDADES",32062708.92,26116788.97],
    [11869,"16","05","FUNED","20160731","1","DISPONIBILIDADES",11422922.52,6676830.74],
    [11870,"16","03","FAMA","20160731","1","DISPONIBILIDADES",28278287.39,10332986.31],
    [11871,"16","02","HDH -OPDF","20160731","1","DISPONIBILIDADES",19409736.09,7152135.15],
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    [12500,"16","02","HDH -OPDF","20160531","15","OTROS ACTIVOS",19398793.5,0],
    [12501,"16","07","CREDISOL","20160531","16","Deudores Varios",98809.73,0],
    [12502,"16","06","PILARH, OPDF","20160531","16","Deudores Varios",3202480.78,0],
    [12503,"16","05","FUNED","20160531","16","Deudores Varios",5604411.64,0],
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    [12506,"16","07","CREDISOL","20160531","17","Comisiones Por Cobrar",1980699.04,0],
    [12507,"16","07","CREDISOL","20160531","18","Intereses Por Cobrar",5904900.82,0],
    [12508,"16","06","PILARH, OPDF","20160531","18","Intereses Por Cobrar",10694817.65,0],
    [12509,"16","05","FUNED","20160531","18","Intereses Por Cobrar",8862551.79,135903.08],
    [12510,"16","03","FAMA","20160531","18","Intereses Por Cobrar",17583927.72,0],
    [12511,"16","02","HDH -OPDF","20160531","18","Intereses Por Cobrar",19616195.25,0],
    [12512,"16","07","CREDISOL","20160531","19","Cuentas Por Cobrar",5712179.19,0],
    [12513,"16","06","PILARH, OPDF","20160531","19","Cuentas Por Cobrar",4962.77,0],
    [12514,"16","05","FUNED","20160531","19","Cuentas Por Cobrar",0,0],
    [12515,"16","07","CREDISOL","20160531","20","Depósitos en Garantía",0,0],
    [12516,"16","06","PILARH, OPDF","20160531","20","Depósitos en Garantía",98935,0],
    [12517,"16","05","FUNED","20160531","20","Depósitos en Garantía",511860.75,0],
    [12518,"16","03","FAMA","20160531","20","Depósitos en Garantía",147021.62,0],
    [12519,"16","02","HDH -OPDF","20160531","20","Depósitos en Garantía",22500,0],
    [12520,"16","07","CREDISOL","20160531","21","Reserva Para Intereses Dudosos",1348833.96,0],
    [12521,"16","06","PILARH, OPDF","20160531","21","Reserva Para Intereses Dudosos",171423.75,0],
    [12522,"16","05","FUNED","20160531","21","Reserva Para Intereses Dudosos",42858.06,0],
    [12523,"16","03","FAMA","20160531","21","Reserva Para Intereses Dudosos",70493.51,0],
    [12524,"16","02","HDH -OPDF","20160531","21","Reserva Para Intereses Dudosos",1614794.41,0],
    [12525,"16","07","CREDISOL","20160531","22","ACTIVOS EVENTUALES",178615.1,0],
    [12526,"16","06","PILARH, OPDF","20160531","22","ACTIVOS EVENTUALES",350548.3,0],
    [12527,"16","05","FUNED","20160531","22","ACTIVOS EVENTUALES",1616.75,0],
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    [12530,"16","07","CREDISOL","20160531","23","Inmuebles",231216.37,0],
    [12531,"16","06","PILARH, OPDF","20160531","23","Inmuebles",350548.3,0],
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    [12537,"16","05","FUNED","20160531","27","Reserva Para Depreciación Activos Eventuales",567301.39,0],
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    [12540,"16","07","CREDISOL","20160531","28","ACTIVOS FIJOS",10140264.37,0],
    [12541,"16","06","PILARH, OPDF","20160531","28","ACTIVOS FIJOS",4212653.73,0],
    [12542,"16","05","FUNED","20160531","28","ACTIVOS FIJOS",9600829.98,0],
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    [12550,"16","06","PILARH, OPDF","20160531","30","Mobiliario y Equipo",5898148.73,0],
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    [12554,"16","07","CREDISOL","20160531","31","Instalaciones",2280326.54,0],
    [12555,"16","05","FUNED","20160531","31","Instalaciones",3055686.59,0],
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    [12558,"16","06","PILARH, OPDF","20160531","32","Bienes Arrendados",198159.03,0],
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    [12560,"16","06","PILARH, OPDF","20160531","33","Vehículos",2553270.04,0],
    [12561,"16","05","FUNED","20160531","33","Vehículos",3506033.08,0],
    [12562,"16","03","FAMA","20160531","33","Vehículos",18948068.85,0],
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    [12564,"16","03","FAMA","20160531","34","Reserva Para Depreciación de Edificios",183833.84,0],
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    [12566,"16","07","CREDISOL","20160531","35","Reserva Para Depreciación de Mobiliario y Equipo",3506455.45,0],
    [12567,"16","06","PILARH, OPDF","20160531","35","Reserva Para Depreciación de Mobiliario y Equipo",2473499.6,0],
    [12568,"16","05","FUNED","20160531","35","Reserva Para Depreciación de Mobiliario y Equipo",5858823.34,0],
    [12569,"16","03","FAMA","20160531","35","Reserva Para Depreciación de Mobiliario y Equipo",13728935.15,0],
    [12570,"16","02","HDH -OPDF","20160531","35","Reserva Para Depreciación de Mobiliario y Equipo",16730300.3,0],
    [12571,"16","07","CREDISOL","20160531","36","Reserva Para Depreciación de Instalaciones",717527.41,0],
    [12572,"16","05","FUNED","20160531","36","Reserva Para Depreciación de Instalaciones",1862304.34,0],
    [12573,"16","03","FAMA","20160531","36","Reserva Para Depreciación de Instalaciones",4928385.27,0],
    [12574,"16","02","HDH -OPDF","20160531","36","Reserva Para Depreciación de Instalaciones",886100.87,0],
    [12575,"16","06","PILARH, OPDF","20160531","37","Reserva Para Depreciación de Activos Arrendados",3269.62,0],
    [12576,"16","07","CREDISOL","20160531","38","Reserva Para Depreciación de Vehículos",738188.49,0],
    [12577,"16","06","PILARH, OPDF","20160531","38","Reserva Para Depreciación de Vehículos",1960154.85,0],
    [12578,"16","05","FUNED","20160531","38","Reserva Para Depreciación de Vehículos",1121797.46,0],
    [12579,"16","03","FAMA","20160531","38","Reserva Para Depreciación de Vehículos",11774839.38,0],
    [12580,"16","02","HDH -OPDF","20160531","38","Reserva Para Depreciación de Vehículos",1377690.75,0],
    [12581,"16","07","CREDISOL","20160531","39","CARGOS DIFERIDOS",285923.79,0],
    [12582,"16","06","PILARH, OPDF","20160531","39","CARGOS DIFERIDOS",5885101.9,0],
    [12583,"16","05","FUNED","20160531","39","CARGOS DIFERIDOS",2265209.12,0],
    [12584,"16","03","FAMA","20160531","39","CARGOS DIFERIDOS",2568981.98,0],
    [12585,"16","02","HDH -OPDF","20160531","39","CARGOS DIFERIDOS",2212061.93,0],
    [12586,"16","07","CREDISOL","20160531","40","Gastos Anticipados",222281.43,0],
    [12587,"16","06","PILARH, OPDF","20160531","40","Gastos Anticipados",736539.36,0],
    [12588,"16","05","FUNED","20160531","40","Gastos Anticipados",758676.27,0],
    [12589,"16","03","FAMA","20160531","40","Gastos Anticipados",2301728.09,0],
    [12590,"16","02","HDH -OPDF","20160531","40","Gastos Anticipados",1809081.28,0],
    [12591,"16","06","PILARH, OPDF","20160531","42","Cuentas Por Amortizar",4929921.94,0],
    [12592,"16","06","PILARH, OPDF","20160531","43","Papelería y Utiles",163301.37,0],
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    [12594,"16","03","FAMA","20160531","43","Papelería y Utiles",245371.94,0],
    [12595,"16","02","HDH -OPDF","20160531","43","Papelería y Utiles",359963.7,0],
    [12596,"16","07","CREDISOL","20160531","44","Otros Cargos Diferidos",63642.36,0],
    [12597,"16","06","PILARH, OPDF","20160531","44","Otros Cargos Diferidos",55339.23,0],
    [12598,"16","05","FUNED","20160531","44","Otros Cargos Diferidos",1192354.86,0],
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    [12600,"16","02","HDH -OPDF","20160531","44","Otros Cargos Diferidos",43016.95,0],
    [12601,"16","07","CREDISOL","20160531","45","TOTAL ACTIVO",229128933.81,6461564.6],
    [12602,"16","06","PILARH, OPDF","20160531","45","TOTAL ACTIVO",263595259.41,20131603.86],
    [12603,"16","05","FUNED","20160531","45","TOTAL ACTIVO",310101838.45,42449570.14],
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    [12605,"16","02","HDH -OPDF","20160531","45","TOTAL ACTIVO",482737365.08,7793938.73],
    [12606,"16","07","CREDISOL","20160531","46","EXIGIBILIDADES INMEDIATAS",7414846.19,0],
    [12607,"16","06","PILARH, OPDF","20160531","46","EXIGIBILIDADES INMEDIATAS",7658319.57,2984840.58],
    [12608,"16","05","FUNED","20160531","46","EXIGIBILIDADES INMEDIATAS",4094377.69,823229.75],
    [12609,"16","03","FAMA","20160531","46","EXIGIBILIDADES INMEDIATAS",9241026.89,0],
    [12610,"16","02","HDH -OPDF","20160531","46","EXIGIBILIDADES INMEDIATAS",9740836.86,0],
    [12611,"16","06","PILARH, OPDF","20160531","47","Obligaciones Por Administración",441116.79,0],
    [12612,"16","07","CREDISOL","20160531","48","Acreedores Varios",1276100.74,0],
    [12613,"16","06","PILARH, OPDF","20160531","48","Acreedores Varios",193117.48,0],
    [12614,"16","05","FUNED","20160531","48","Acreedores Varios",2091953.24,0],
    [12615,"16","03","FAMA","20160531","48","Acreedores Varios",3287500.74,0],
    [12616,"16","02","HDH -OPDF","20160531","48","Acreedores Varios",4423479.3,0],
    [12617,"16","07","CREDISOL","20160531","49","Intereses Por Pagar",1865199.11,0],
    [12618,"16","06","PILARH, OPDF","20160531","49","Intereses Por Pagar",5839332.08,2984840.58],
    [12619,"16","05","FUNED","20160531","49","Intereses Por Pagar",893963.61,823229.75],
    [12620,"16","03","FAMA","20160531","49","Intereses Por Pagar",3459374.93,0],
    [12621,"16","02","HDH -OPDF","20160531","49","Intereses Por Pagar",255031.12,0],
    [12622,"16","03","FAMA","20160531","51","Documentos Por Pagar",309468.7,0],
    [12623,"16","07","CREDISOL","20160531","52","Cuentas Por Pagar",4273546.34,0],
    [12624,"16","06","PILARH, OPDF","20160531","52","Cuentas Por Pagar",1184753.22,0],
    [12625,"16","05","FUNED","20160531","52","Cuentas Por Pagar",1108460.84,0],
    [12626,"16","03","FAMA","20160531","52","Cuentas Por Pagar",2184682.52,0],
    [12627,"16","02","HDH -OPDF","20160531","52","Cuentas Por Pagar",5062326.44,0],
    [12628,"16","07","CREDISOL","20160531","53","EXIGIBILIDADES A PLAZO",1687224.91,0],
    [12629,"16","06","PILARH, OPDF","20160531","53","EXIGIBILIDADES A PLAZO",45822666.16,0],
    [12630,"16","03","FAMA","20160531","53","EXIGIBILIDADES A PLAZO",283704645.65,0],
    [12631,"16","02","HDH -OPDF","20160531","53","EXIGIBILIDADES A PLAZO",208807513.93,0],
    [12632,"16","07","CREDISOL","20160531","54","Depósitos de Ahorro",1677224.91,0],
    [12633,"16","06","PILARH, OPDF","20160531","54","Depósitos de Ahorro",41660583.94,0],
    [12634,"16","03","FAMA","20160531","54","Depósitos de Ahorro",235012222.64,0],
    [12635,"16","02","HDH -OPDF","20160531","54","Depósitos de Ahorro",97030097.93,0],
    [12636,"16","07","CREDISOL","20160531","55","Depósitos a Plazo",10000,0],
    [12637,"16","06","PILARH, OPDF","20160531","55","Depósitos a Plazo",4162082.22,0],
    [12638,"16","03","FAMA","20160531","55","Depósitos a Plazo",48692423.01,0],
    [12639,"16","02","HDH -OPDF","20160531","55","Depósitos a Plazo",111777416,0],
    [12640,"16","05","FUNED","20160531","56","OTRAS EXIGIBILIDADES",1844847.14,0],
    [12641,"16","05","FUNED","20160531","57","Depósitos en  Garantía",1844847.14,0],
    [12642,"16","07","CREDISOL","20160531","58","OBLIGACIONES BANCARIAS",126104247.3,0],
    [12643,"16","06","PILARH, OPDF","20160531","58","OBLIGACIONES BANCARIAS",128655331.69,9103805.19],
    [12644,"16","05","FUNED","20160531","58","OBLIGACIONES BANCARIAS",134497719.17,112516398.61],
    [12645,"16","03","FAMA","20160531","58","OBLIGACIONES BANCARIAS",182197374.52,5568494.8],
    [12646,"16","02","HDH -OPDF","20160531","58","OBLIGACIONES BANCARIAS",38587619.67,0],
    [12647,"16","07","CREDISOL","20160531","59","Créditos y Obligaciones Bancarias",126104247.3,0],
    [12648,"16","06","PILARH, OPDF","20160531","59","Créditos y Obligaciones Bancarias",128655331.69,9103805.19],
    [12649,"16","05","FUNED","20160531","59","Créditos y Obligaciones Bancarias",134497719.17,112516398.61],
    [12650,"16","03","FAMA","20160531","59","Créditos y Obligaciones Bancarias",182197374.52,5568494.8],
    [12651,"16","02","HDH -OPDF","20160531","59","Créditos y Obligaciones Bancarias",38587619.67,0],
    [12652,"16","07","CREDISOL","20160531","60","CREDITOS DIFERIDOS",1340199.97,0],
    [12653,"16","06","PILARH, OPDF","20160531","60","CREDITOS DIFERIDOS",4455791.16,0],
    [12654,"16","05","FUNED","20160531","60","CREDITOS DIFERIDOS",10972207.46,0],
    [12655,"16","03","FAMA","20160531","60","CREDITOS DIFERIDOS",976970.75,0],
    [12656,"16","02","HDH -OPDF","20160531","60","CREDITOS DIFERIDOS",266446.31,0],
    [12657,"16","05","FUNED","20160531","61","Valores Recibidos Por Anticipado",10726812.27,0],
    [12658,"16","02","HDH -OPDF","20160531","61","Valores Recibidos Por Anticipado",266446.31,0],
    [12659,"16","07","CREDISOL","20160531","62","Valores Pendientes de Aplicación",1340199.97,0],
    [12660,"16","06","PILARH, OPDF","20160531","62","Valores Pendientes de Aplicación",4286932.13,0],
    [12661,"16","05","FUNED","20160531","62","Valores Pendientes de Aplicación",245395.19,0],
    [12662,"16","03","FAMA","20160531","62","Valores Pendientes de Aplicación",976970.75,0],
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    [12664,"16","07","CREDISOL","20160531","65","RESERVAS EVENTUALES",5029868.28,0],
    [12665,"16","06","PILARH, OPDF","20160531","65","RESERVAS EVENTUALES",7213587.02,0],
    [12666,"16","05","FUNED","20160531","65","RESERVAS EVENTUALES",7135547.35,0],
    [12667,"16","03","FAMA","20160531","65","RESERVAS EVENTUALES",5313006.65,0],
    [12668,"16","02","HDH -OPDF","20160531","65","RESERVAS EVENTUALES",4077286.14,0],
    [12669,"16","07","CREDISOL","20160531","66","Reserva Para Prestaciones Sociales",3724680.6,0],
    [12670,"16","06","PILARH, OPDF","20160531","66","Reserva Para Prestaciones Sociales",7181503.67,0],
    [12671,"16","05","FUNED","20160531","66","Reserva Para Prestaciones Sociales",2931837.35,0],
    [12672,"16","03","FAMA","20160531","66","Reserva Para Prestaciones Sociales",4603618.45,0],
    [12673,"16","02","HDH -OPDF","20160531","66","Reserva Para Prestaciones Sociales",4077286.14,0],
    [12674,"16","07","CREDISOL","20160531","67","Reservas Especiales",1305187.68,0],
    [12675,"16","06","PILARH, OPDF","20160531","67","Reservas Especiales",32083.35,0],
    [12676,"16","05","FUNED","20160531","67","Reservas Especiales",4203710,0],
    [12677,"16","03","FAMA","20160531","67","Reservas Especiales",709388.2,0],
    [12678,"16","07","CREDISOL","20160531","68","TOTAL  PASIVO",141576386.65,0],
    [12679,"16","06","PILARH, OPDF","20160531","68","TOTAL  PASIVO",193805695.6,12088645.77],
    [12680,"16","05","FUNED","20160531","68","TOTAL  PASIVO",158544698.81,113339628.36],
    [12681,"16","03","FAMA","20160531","68","TOTAL  PASIVO",481433024.46,5568494.8],
    [12682,"16","02","HDH -OPDF","20160531","68","TOTAL  PASIVO",261479702.91,0],
    [12683,"16","07","CREDISOL","20160531","69","PATRIMONIO",94014111.76,0],
    [12684,"16","06","PILARH, OPDF","20160531","69","PATRIMONIO",77832521.9,0],
    [12685,"16","05","FUNED","20160531","69","PATRIMONIO",80667081.42,0],
    [12686,"16","03","FAMA","20160531","69","PATRIMONIO",153214068.7,0],
    [12687,"16","02","HDH -OPDF","20160531","69","PATRIMONIO",229051600.9,0],
    [12688,"16","07","CREDISOL","20160531","70","PATRIMONIO PRIMARIO",45655000,0],
    [12689,"16","06","PILARH, OPDF","20160531","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [12690,"16","05","FUNED","20160531","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [12691,"16","03","FAMA","20160531","70","PATRIMONIO PRIMARIO",30000000,0],
    [12692,"16","02","HDH -OPDF","20160531","70","PATRIMONIO PRIMARIO",25000000,0],
    [12693,"16","07","CREDISOL","20160531","71","Aportaciones Patrimoniales",1000000,0],
    [12694,"16","06","PILARH, OPDF","20160531","71","Aportaciones Patrimoniales",1000000,0],
    [12695,"16","05","FUNED","20160531","71","Aportaciones Patrimoniales",37358000,0],
    [12696,"16","03","FAMA","20160531","71","Aportaciones Patrimoniales",30000000,0],
    [12697,"16","02","HDH -OPDF","20160531","71","Aportaciones Patrimoniales",25000000,0],
    [12698,"16","07","CREDISOL","20160531","73","Aportes Adicionales",44655000,0],
    [12699,"16","06","PILARH, OPDF","20160531","73","Aportes Adicionales",15613999.92,0],
    [12700,"16","05","FUNED","20160531","73","Aportes Adicionales",41208937.62,0],
    [12701,"16","07","CREDISOL","20160531","74","PATRIMONIO COMPLEMENTARIO",48359111.76,0],
    [12702,"16","06","PILARH, OPDF","20160531","74","PATRIMONIO COMPLEMENTARIO",61218521.98,0],
    [12703,"16","05","FUNED","20160531","74","PATRIMONIO COMPLEMENTARIO",2100143.8,0],
    [12704,"16","03","FAMA","20160531","74","PATRIMONIO COMPLEMENTARIO",123214068.7,0],
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    [13126,"16","02","HDH -OPDF","20160331","31","Instalaciones",1447099.46,0],
    [13127,"16","07","CREDISOL","20160331","33","Vehículos",2008043.88,0],
    [13128,"16","06","PILARH, OPDF","20160331","33","Vehículos",2553270.04,0],
    [13129,"16","05","FUNED","20160331","33","Vehículos",3506033.08,0],
    [13130,"16","03","FAMA","20160331","33","Vehículos",18948068.85,0],
    [13131,"16","02","HDH -OPDF","20160331","33","Vehículos",3334469.6,0],
    [13132,"16","03","FAMA","20160331","34","Reserva Para Depreciación de Edificios",179456.84,0],
    [13133,"16","02","HDH -OPDF","20160331","34","Reserva Para Depreciación de Edificios",951954.43,0],
    [13134,"16","07","CREDISOL","20160331","35","Reserva Para Depreciación de Mobiliario y Equipo",3042295.63,0],
    [13135,"16","06","PILARH, OPDF","20160331","35","Reserva Para Depreciación de Mobiliario y Equipo",2385521.81,0],
    [13136,"16","05","FUNED","20160331","35","Reserva Para Depreciación de Mobiliario y Equipo",5756798.03,0],
    [13137,"16","03","FAMA","20160331","35","Reserva Para Depreciación de Mobiliario y Equipo",13212646.27,0],
    [13138,"16","02","HDH -OPDF","20160331","35","Reserva Para Depreciación de Mobiliario y Equipo",16361200.19,0],
    [13139,"16","07","CREDISOL","20160331","36","Reserva Para Depreciación de Instalaciones",672407.7,0],
    [13140,"16","05","FUNED","20160331","36","Reserva Para Depreciación de Instalaciones",1808224.5,0],
    [13141,"16","03","FAMA","20160331","36","Reserva Para Depreciación de Instalaciones",4633018.21,0],
    [13142,"16","02","HDH -OPDF","20160331","36","Reserva Para Depreciación de Instalaciones",878317.51,0],
    [13143,"16","07","CREDISOL","20160331","38","Reserva Para Depreciación de Vehículos",671776.41,0],
    [13144,"16","06","PILARH, OPDF","20160331","38","Reserva Para Depreciación de Vehículos",1924866.35,0],
    [13145,"16","05","FUNED","20160331","38","Reserva Para Depreciación de Vehículos",1021186.72,0],
    [13146,"16","03","FAMA","20160331","38","Reserva Para Depreciación de Vehículos",11358193.47,0],
    [13147,"16","02","HDH -OPDF","20160331","38","Reserva Para Depreciación de Vehículos",1773964.18,0],
    [13148,"16","07","CREDISOL","20160331","39","CARGOS DIFERIDOS",225956.85,0],
    [13149,"16","06","PILARH, OPDF","20160331","39","CARGOS DIFERIDOS",5981616.27,0],
    [13150,"16","05","FUNED","20160331","39","CARGOS DIFERIDOS",2281328.31,0],
    [13151,"16","03","FAMA","20160331","39","CARGOS DIFERIDOS",2384018.39,0],
    [13152,"16","02","HDH -OPDF","20160331","39","CARGOS DIFERIDOS",2776552.19,0],
    [13153,"16","07","CREDISOL","20160331","40","Gastos Anticipados",181314.49,0],
    [13154,"16","06","PILARH, OPDF","20160331","40","Gastos Anticipados",555013.01,0],
    [13155,"16","05","FUNED","20160331","40","Gastos Anticipados",419689.06,0],
    [13156,"16","03","FAMA","20160331","40","Gastos Anticipados",2063665.41,0],
    [13157,"16","02","HDH -OPDF","20160331","40","Gastos Anticipados",2226580.94,0],
    [13158,"16","06","PILARH, OPDF","20160331","42","Cuentas Por Amortizar",5099578.69,0],
    [13159,"16","06","PILARH, OPDF","20160331","43","Papelería y Utiles",190247.3,0],
    [13160,"16","05","FUNED","20160331","43","Papelería y Utiles",315657.06,0],
    [13161,"16","03","FAMA","20160331","43","Papelería y Utiles",315478.2,0],
    [13162,"16","02","HDH -OPDF","20160331","43","Papelería y Utiles",405148.34,0],
    [13163,"16","07","CREDISOL","20160331","44","Otros Cargos Diferidos",44642.36,0],
    [13164,"16","06","PILARH, OPDF","20160331","44","Otros Cargos Diferidos",136777.27,0],
    [13165,"16","05","FUNED","20160331","44","Otros Cargos Diferidos",1545982.19,0],
    [13166,"16","03","FAMA","20160331","44","Otros Cargos Diferidos",4874.78,0],
    [13167,"16","02","HDH -OPDF","20160331","44","Otros Cargos Diferidos",144822.91,0],
    [13168,"16","07","CREDISOL","20160331","45","TOTAL ACTIVO",199199947.33,3848854.27],
    [13169,"16","06","PILARH, OPDF","20160331","45","TOTAL ACTIVO",252156937.45,20501948.97],
    [13170,"16","05","FUNED","20160331","45","TOTAL ACTIVO",264387463.73,27741734.13],
    [13171,"16","03","FAMA","20160331","45","TOTAL ACTIVO",559037844.34,51172448.89],
    [13172,"16","02","HDH -OPDF","20160331","45","TOTAL ACTIVO",488448529.91,7126917.62],
    [13173,"16","07","CREDISOL","20160331","46","EXIGIBILIDADES INMEDIATAS",6466792.27,0],
    [13174,"16","06","PILARH, OPDF","20160331","46","EXIGIBILIDADES INMEDIATAS",5830572.97,2603831.05],
    [13175,"16","05","FUNED","20160331","46","EXIGIBILIDADES INMEDIATAS",3301893.3,130353.08],
    [13176,"16","03","FAMA","20160331","46","EXIGIBILIDADES INMEDIATAS",11483305.45,0],
    [13177,"16","02","HDH -OPDF","20160331","46","EXIGIBILIDADES INMEDIATAS",9254649.15,0],
    [13178,"16","06","PILARH, OPDF","20160331","47","Obligaciones Por Administración",447212.97,0],
    [13179,"16","07","CREDISOL","20160331","48","Acreedores Varios",1132969.47,0],
    [13180,"16","06","PILARH, OPDF","20160331","48","Acreedores Varios",176934.19,0],
    [13181,"16","05","FUNED","20160331","48","Acreedores Varios",1373292.85,0],
    [13182,"16","03","FAMA","20160331","48","Acreedores Varios",3515715.82,0],
    [13183,"16","02","HDH -OPDF","20160331","48","Acreedores Varios",2986827.09,0],
    [13184,"16","07","CREDISOL","20160331","49","Intereses Por Pagar",757624.36,0],
    [13185,"16","06","PILARH, OPDF","20160331","49","Intereses Por Pagar",4125600.15,2603831.05],
    [13186,"16","05","FUNED","20160331","49","Intereses Por Pagar",582996.29,130353.08],
    [13187,"16","03","FAMA","20160331","49","Intereses Por Pagar",2881650.37,0],
    [13188,"16","02","HDH -OPDF","20160331","49","Intereses Por Pagar",818771.05,0],
    [13189,"16","03","FAMA","20160331","51","Documentos Por Pagar",334176.95,0],
    [13190,"16","07","CREDISOL","20160331","52","Cuentas Por Pagar",4576198.44,0],
    [13191,"16","06","PILARH, OPDF","20160331","52","Cuentas Por Pagar",1080825.66,0],
    [13192,"16","05","FUNED","20160331","52","Cuentas Por Pagar",1345604.16,0],
    [13193,"16","03","FAMA","20160331","52","Cuentas Por Pagar",4751762.31,0],
    [13194,"16","02","HDH -OPDF","20160331","52","Cuentas Por Pagar",5449051.01,0],
    [13195,"16","07","CREDISOL","20160331","53","EXIGIBILIDADES A PLAZO",1694902.11,0],
    [13196,"16","06","PILARH, OPDF","20160331","53","EXIGIBILIDADES A PLAZO",45581418.17,0],
    [13197,"16","03","FAMA","20160331","53","EXIGIBILIDADES A PLAZO",273141038.65,0],
    [13198,"16","02","HDH -OPDF","20160331","53","EXIGIBILIDADES A PLAZO",199632904.42,0],
    [13199,"16","07","CREDISOL","20160331","54","Depósitos de Ahorro",1684902.11,0],
    [13200,"16","06","PILARH, OPDF","20160331","54","Depósitos de Ahorro",41236406.52,0],
    [13201,"16","03","FAMA","20160331","54","Depósitos de Ahorro",228225081.69,0],
    [13202,"16","02","HDH -OPDF","20160331","54","Depósitos de Ahorro",96927478.42,0],
    [13203,"16","07","CREDISOL","20160331","55","Depósitos a Plazo",10000,0],
    [13204,"16","06","PILARH, OPDF","20160331","55","Depósitos a Plazo",4345011.65,0],
    [13205,"16","03","FAMA","20160331","55","Depósitos a Plazo",44915956.96,0],
    [13206,"16","02","HDH -OPDF","20160331","55","Depósitos a Plazo",102705426,0],
    [13207,"16","05","FUNED","20160331","56","OTRAS EXIGIBILIDADES",1930030.85,0],
    [13208,"16","05","FUNED","20160331","57","Depósitos en  Garantía",1930030.85,0],
    [13209,"16","07","CREDISOL","20160331","58","OBLIGACIONES BANCARIAS",97980498.4,0],
    [13210,"16","06","PILARH, OPDF","20160331","58","OBLIGACIONES BANCARIAS",122260031.68,9349427.05],
    [13211,"16","05","FUNED","20160331","58","OBLIGACIONES BANCARIAS",117547806.37,82861089.1],
    [13212,"16","03","FAMA","20160331","58","OBLIGACIONES BANCARIAS",166111201.76,5561833.6],
    [13213,"16","02","HDH -OPDF","20160331","58","OBLIGACIONES BANCARIAS",61963330.67,0],
    [13214,"16","07","CREDISOL","20160331","59","Créditos y Obligaciones Bancarias",97980498.4,0],
    [13215,"16","06","PILARH, OPDF","20160331","59","Créditos y Obligaciones Bancarias",122260031.68,9349427.05],
    [13216,"16","05","FUNED","20160331","59","Créditos y Obligaciones Bancarias",117547806.37,82861089.1],
    [13217,"16","03","FAMA","20160331","59","Créditos y Obligaciones Bancarias",166111201.76,5561833.6],
    [13218,"16","02","HDH -OPDF","20160331","59","Créditos y Obligaciones Bancarias",61963330.67,0],
    [13219,"16","07","CREDISOL","20160331","60","CREDITOS DIFERIDOS",766290.73,0],
    [13220,"16","06","PILARH, OPDF","20160331","60","CREDITOS DIFERIDOS",4286932.13,0],
    [13221,"16","05","FUNED","20160331","60","CREDITOS DIFERIDOS",7934192.47,0],
    [13222,"16","03","FAMA","20160331","60","CREDITOS DIFERIDOS",1095894.87,0],
    [13223,"16","02","HDH -OPDF","20160331","60","CREDITOS DIFERIDOS",283739.39,0],
    [13224,"16","05","FUNED","20160331","61","Valores Recibidos Por Anticipado",7624082.37,0],
    [13225,"16","02","HDH -OPDF","20160331","61","Valores Recibidos Por Anticipado",283739.39,0],
    [13226,"16","07","CREDISOL","20160331","62","Valores Pendientes de Aplicación",766290.73,0],
    [13227,"16","06","PILARH, OPDF","20160331","62","Valores Pendientes de Aplicación",4286932.13,0],
    [13228,"16","05","FUNED","20160331","62","Valores Pendientes de Aplicación",310110.1,0],
    [13229,"16","03","FAMA","20160331","62","Valores Pendientes de Aplicación",1095894.87,0],
    [13230,"16","07","CREDISOL","20160331","65","RESERVAS EVENTUALES",4009807.87,0],
    [13231,"16","06","PILARH, OPDF","20160331","65","RESERVAS EVENTUALES",6269526.74,0],
    [13232,"16","05","FUNED","20160331","65","RESERVAS EVENTUALES",5995623.01,0],
    [13233,"16","03","FAMA","20160331","65","RESERVAS EVENTUALES",3795361.66,0],
    [13234,"16","02","HDH -OPDF","20160331","65","RESERVAS EVENTUALES",2918644.23,0],
    [13235,"16","07","CREDISOL","20160331","66","Reserva Para Prestaciones Sociales",3122227.4,0],
    [13236,"16","06","PILARH, OPDF","20160331","66","Reserva Para Prestaciones Sociales",6269526.74,0],
    [13237,"16","05","FUNED","20160331","66","Reserva Para Prestaciones Sociales",1858368.47,0],
    [13238,"16","03","FAMA","20160331","66","Reserva Para Prestaciones Sociales",3572125.45,0],
    [13239,"16","02","HDH -OPDF","20160331","66","Reserva Para Prestaciones Sociales",2918644.23,0],
    [13240,"16","07","CREDISOL","20160331","67","Reservas Especiales",887580.47,0],
    [13241,"16","05","FUNED","20160331","67","Reservas Especiales",4137254.54,0],
    [13242,"16","03","FAMA","20160331","67","Reservas Especiales",223236.21,0],
    [13243,"16","07","CREDISOL","20160331","68","TOTAL  PASIVO",110918291.38,0],
    [13244,"16","06","PILARH, OPDF","20160331","68","TOTAL  PASIVO",184228481.69,11953258.1],
    [13245,"16","05","FUNED","20160331","68","TOTAL  PASIVO",136709546,82991442.18],
    [13246,"16","03","FAMA","20160331","68","TOTAL  PASIVO",455626802.39,5561833.6],
    [13247,"16","02","HDH -OPDF","20160331","68","TOTAL  PASIVO",274053267.86,0],
    [13248,"16","07","CREDISOL","20160331","69","PATRIMONIO",92130510.22,0],
    [13249,"16","06","PILARH, OPDF","20160331","69","PATRIMONIO",76477146.63,0],
    [13250,"16","05","FUNED","20160331","69","PATRIMONIO",72428209.68,0],
    [13251,"16","03","FAMA","20160331","69","PATRIMONIO",149021657.24,0],
    [13252,"16","02","HDH -OPDF","20160331","69","PATRIMONIO",221522179.67,0],
    [13253,"16","07","CREDISOL","20160331","70","PATRIMONIO PRIMARIO",45655000,0],
    [13254,"16","06","PILARH, OPDF","20160331","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [13255,"16","05","FUNED","20160331","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [13256,"16","03","FAMA","20160331","70","PATRIMONIO PRIMARIO",30000000,0],
    [13257,"16","02","HDH -OPDF","20160331","70","PATRIMONIO PRIMARIO",25000000,0],
    [13258,"16","07","CREDISOL","20160331","71","Aportaciones Patrimoniales",1000000,0],
    [13259,"16","06","PILARH, OPDF","20160331","71","Aportaciones Patrimoniales",1000000,0],
    [13260,"16","05","FUNED","20160331","71","Aportaciones Patrimoniales",37358000,0],
    [13261,"16","03","FAMA","20160331","71","Aportaciones Patrimoniales",30000000,0],
    [13262,"16","02","HDH -OPDF","20160331","71","Aportaciones Patrimoniales",25000000,0],
    [13263,"16","07","CREDISOL","20160331","73","Aportes Adicionales",44655000,0],
    [13264,"16","06","PILARH, OPDF","20160331","73","Aportes Adicionales",15613999.92,0],
    [13265,"16","05","FUNED","20160331","73","Aportes Adicionales",41208937.62,0],
    [13266,"16","07","CREDISOL","20160331","74","PATRIMONIO COMPLEMENTARIO",46475510.22,0],
    [13267,"16","06","PILARH, OPDF","20160331","74","PATRIMONIO COMPLEMENTARIO",59863146.71,0],
    [13268,"16","05","FUNED","20160331","74","PATRIMONIO COMPLEMENTARIO",-6138727.94,0],
    [13269,"16","03","FAMA","20160331","74","PATRIMONIO COMPLEMENTARIO",119021657.24,0],
    [13270,"16","02","HDH -OPDF","20160331","74","PATRIMONIO COMPLEMENTARIO",196522179.67,0],
    [13271,"16","07","CREDISOL","20160331","75","Excedentes Acumulados",41300025.89,0],
    [13272,"16","06","PILARH, OPDF","20160331","75","Excedentes Acumulados",52707692.96,0],
    [13273,"16","05","FUNED","20160331","75","Excedentes Acumulados",-9163544.54,0],
    [13274,"16","03","FAMA","20160331","75","Excedentes Acumulados",115622146.96,0],
    [13275,"16","02","HDH -OPDF","20160331","75","Excedentes Acumulados",183532587.42,0],
    [13276,"16","06","PILARH, OPDF","20160331","76","Donaciones",2051954.96,0],
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    [13278,"16","03","FAMA","20160331","76","Donaciones",235803,0],
    [13279,"16","02","HDH -OPDF","20160331","76","Donaciones",500000,0],
    [13280,"16","07","CREDISOL","20160331","77","Excedentes del Período",5175484.33,0],
    [13281,"16","06","PILARH, OPDF","20160331","77","Excedentes del Período",5103498.79,0],
    [13282,"16","05","FUNED","20160331","77","Excedentes del Período",68029.84,0],
    [13283,"16","03","FAMA","20160331","77","Excedentes del Período",3163707.28,0],
    [13284,"16","02","HDH -OPDF","20160331","77","Excedentes del Período",12489592.25,0],
    [13285,"16","07","CREDISOL","20160331","78","TOTAL PASIVO MAS CAPITAL",203048801.6,0],
    [13286,"16","06","PILARH, OPDF","20160331","78","TOTAL PASIVO MAS CAPITAL",260705628.32,11953258.1],
    [13287,"16","05","FUNED","20160331","78","TOTAL PASIVO MAS CAPITAL",209137755.68,82991442.18],
    [13288,"16","03","FAMA","20160331","78","TOTAL PASIVO MAS CAPITAL",604648459.63,5561833.6],
    [13289,"16","02","HDH -OPDF","20160331","78","TOTAL PASIVO MAS CAPITAL",495575447.53,0],
    [13290,"16","07","CREDISOL","20160331","79","CUENTAS DE ORDEN POR CONTRA",537211740.16,0],
    [13291,"16","06","PILARH, OPDF","20160331","79","CUENTAS DE ORDEN POR CONTRA",240899207.14,0],
    [13292,"16","05","FUNED","20160331","79","CUENTAS DE ORDEN POR CONTRA",402311199.34,0],
    [13293,"16","03","FAMA","20160331","79","CUENTAS DE ORDEN POR CONTRA",2560980215.54,0],
    [13294,"16","02","HDH -OPDF","20160331","79","CUENTAS DE ORDEN POR CONTRA",704295827.07,0],
    [13295,"16","07","CREDISOL","20160229","1","DISPONIBILIDADES",8411509.62,12316439.6],
    [13296,"16","06","PILARH, OPDF","20160229","1","DISPONIBILIDADES",35996780.1,1323874.32],
    [13297,"16","05","FUNED","20160229","1","DISPONIBILIDADES",17115852.04,15552356.63],
    [13298,"16","03","FAMA","20160229","1","DISPONIBILIDADES",48848559.93,1372523.88],
    [13299,"16","02","HDH -OPDF","20160229","1","DISPONIBILIDADES",48761217.26,14533992.85],
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    [13302,"16","03","FAMA","20160229","2","Caja",8610575.49,0],
    [13303,"16","02","HDH -OPDF","20160229","2","Caja",2542533.83,0],
    [13304,"16","07","CREDISOL","20160229","3","Depósitos en Bancos del Interior",7663059.42,12316439.6],
    [13305,"16","06","PILARH, OPDF","20160229","3","Depósitos en Bancos del Interior",32462966.67,1323874.32],
    [13306,"16","05","FUNED","20160229","3","Depósitos en Bancos del Interior",17115852.04,15552356.63],
    [13307,"16","03","FAMA","20160229","3","Depósitos en Bancos del Interior",40237984.44,1372523.88],
    [13308,"16","02","HDH -OPDF","20160229","3","Depósitos en Bancos del Interior",46218683.43,14533992.85],
    [13309,"16","06","PILARH, OPDF","20160229","4","Depósitos en Otras Instituciones",217239.17,0],
    [13310,"16","07","CREDISOL","20160229","6","INVERSIONES",112500,836492.3],
    [13311,"16","05","FUNED","20160229","6","INVERSIONES",5713286.25,15994335],
    [13312,"16","03","FAMA","20160229","6","INVERSIONES",100000,49426719.24],
    [13313,"16","02","HDH -OPDF","20160229","6","INVERSIONES",31100000,139998.24],
    [13314,"16","07","CREDISOL","20160229","7","Inversiones en Valores",112500,836492.3],
    [13315,"16","05","FUNED","20160229","7","Inversiones en Valores",5713286.25,15994335],
    [13316,"16","03","FAMA","20160229","7","Inversiones en Valores",100000,49426719.24],
    [13317,"16","02","HDH -OPDF","20160229","7","Inversiones en Valores",31100000,139998.24],
    [13318,"16","07","CREDISOL","20160229","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",160215166.27,0],
    [13319,"16","06","PILARH, OPDF","20160229","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",184355468.93,0],
    [13320,"16","05","FUNED","20160229","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",215623353.43,0],
    [13321,"16","03","FAMA","20160229","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",442780238.19,0],
    [13322,"16","02","HDH -OPDF","20160229","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",369259721.18,0],
    [13323,"16","07","CREDISOL","20160229","10","Vigente",162703548.94,0],
    [13324,"16","06","PILARH, OPDF","20160229","10","Vigente",183234668.27,0],
    [13325,"16","05","FUNED","20160229","10","Vigente",216093152.67,0],
    [13326,"16","03","FAMA","20160229","10","Vigente",443238616.44,0],
    [13327,"16","02","HDH -OPDF","20160229","10","Vigente",369900722.74,0],
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    [13329,"16","06","PILARH, OPDF","20160229","11","Atrasados",2830336.9,0],
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    [13334,"16","06","PILARH, OPDF","20160229","12","Vencidos",3573167.94,0],
    [13335,"16","05","FUNED","20160229","12","Vencidos",1682299.43,0],
    [13336,"16","03","FAMA","20160229","12","Vencidos",11289178.55,0],
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    [13339,"16","06","PILARH, OPDF","20160229","13","Judicial",92131.59,0],
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    [13343,"16","07","CREDISOL","20160229","14","Reserva Para Crédito Dudoso",7413146.62,0],
    [13344,"16","06","PILARH, OPDF","20160229","14","Reserva Para Crédito Dudoso",5374835.77,0],
    [13345,"16","05","FUNED","20160229","14","Reserva Para Crédito Dudoso",5596375.87,0],
    [13346,"16","03","FAMA","20160229","14","Reserva Para Crédito Dudoso",18682208.91,0],
    [13347,"16","02","HDH -OPDF","20160229","14","Reserva Para Crédito Dudoso",11397457.42,0],
    [13348,"16","07","CREDISOL","20160229","15","OTROS ACTIVOS",12686480.22,0],
    [13349,"16","06","PILARH, OPDF","20160229","15","OTROS ACTIVOS",24235867.4,0],
    [13350,"16","05","FUNED","20160229","15","OTROS ACTIVOS",13057405.27,44503.96],
    [13351,"16","03","FAMA","20160229","15","OTROS ACTIVOS",32211401.07,0],
    [13352,"16","02","HDH -OPDF","20160229","15","OTROS ACTIVOS",27591463.81,0],
    [13353,"16","07","CREDISOL","20160229","16","Deudores Varios",74932.68,0],
    [13354,"16","06","PILARH, OPDF","20160229","16","Deudores Varios",1825546.21,0],
    [13355,"16","05","FUNED","20160229","16","Deudores Varios",3996133.18,0],
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    [13359,"16","07","CREDISOL","20160229","18","Intereses Por Cobrar",5803052.08,0],
    [13360,"16","06","PILARH, OPDF","20160229","18","Intereses Por Cobrar",18394215.72,0],
    [13361,"16","05","FUNED","20160229","18","Intereses Por Cobrar",8477122.89,44503.96],
    [13362,"16","03","FAMA","20160229","18","Intereses Por Cobrar",20257707.11,0],
    [13363,"16","02","HDH -OPDF","20160229","18","Intereses Por Cobrar",27965151.32,0],
    [13364,"16","07","CREDISOL","20160229","19","Cuentas Por Cobrar",6524106.11,0],
    [13365,"16","06","PILARH, OPDF","20160229","19","Cuentas Por Cobrar",4115594.22,0],
    [13366,"16","06","PILARH, OPDF","20160229","20","Depósitos en Garantía",71935,0],
    [13367,"16","05","FUNED","20160229","20","Depósitos en Garantía",627007.26,0],
    [13368,"16","03","FAMA","20160229","20","Depósitos en Garantía",139021.62,0],
    [13369,"16","02","HDH -OPDF","20160229","20","Depósitos en Garantía",22500,0],
    [13370,"16","07","CREDISOL","20160229","21","Reserva Para Intereses Dudosos",1345420.99,0],
    [13371,"16","06","PILARH, OPDF","20160229","21","Reserva Para Intereses Dudosos",171423.75,0],
    [13372,"16","05","FUNED","20160229","21","Reserva Para Intereses Dudosos",42858.06,0],
    [13373,"16","03","FAMA","20160229","21","Reserva Para Intereses Dudosos",68493.44,0],
    [13374,"16","02","HDH -OPDF","20160229","21","Reserva Para Intereses Dudosos",1614794.41,0],
    [13375,"16","07","CREDISOL","20160229","22","ACTIVOS EVENTUALES",109873.87,0],
    [13376,"16","06","PILARH, OPDF","20160229","22","ACTIVOS EVENTUALES",350548.3,0],
    [13377,"16","05","FUNED","20160229","22","ACTIVOS EVENTUALES",4041.74,0],
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    [13379,"16","02","HDH -OPDF","20160229","22","ACTIVOS EVENTUALES",35946.7,0],
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    [13381,"16","06","PILARH, OPDF","20160229","23","Inmuebles",350548.3,0],
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    [13385,"16","07","CREDISOL","20160229","27","Reserva Para Depreciación Activos Eventuales",53265.6,0],
    [13386,"16","05","FUNED","20160229","27","Reserva Para Depreciación Activos Eventuales",564876.4,0],
    [13387,"16","03","FAMA","20160229","27","Reserva Para Depreciación Activos Eventuales",1789805.81,0],
    [13388,"16","02","HDH -OPDF","20160229","27","Reserva Para Depreciación Activos Eventuales",14745.47,0],
    [13389,"16","07","CREDISOL","20160229","28","ACTIVOS FIJOS",9399368.17,0],
    [13390,"16","06","PILARH, OPDF","20160229","28","ACTIVOS FIJOS",3985020.11,0],
    [13391,"16","05","FUNED","20160229","28","ACTIVOS FIJOS",9258609.52,0],
    [13392,"16","03","FAMA","20160229","28","ACTIVOS FIJOS",29716564.79,0],
    [13393,"16","02","HDH -OPDF","20160229","28","ACTIVOS FIJOS",17606706.07,0],
    [13394,"16","07","CREDISOL","20160229","29","Bienes Raices",3102339.61,0],
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    [13398,"16","07","CREDISOL","20160229","30","Mobiliario y Equipo",6441728.52,0],
    [13399,"16","06","PILARH, OPDF","20160229","30","Mobiliario y Equipo",5681308.73,0],
    [13400,"16","05","FUNED","20160229","30","Mobiliario y Equipo",11332728.4,0],
    [13401,"16","03","FAMA","20160229","30","Mobiliario y Equipo",30617825.47,0],
    [13402,"16","02","HDH -OPDF","20160229","30","Mobiliario y Equipo",23766700.49,0],
    [13403,"16","07","CREDISOL","20160229","31","Instalaciones",2083277.84,0],
    [13404,"16","05","FUNED","20160229","31","Instalaciones",3055686.59,0],
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    [13406,"16","02","HDH -OPDF","20160229","31","Instalaciones",1447099.46,0],
    [13407,"16","07","CREDISOL","20160229","33","Vehículos",1988043.88,0],
    [13408,"16","06","PILARH, OPDF","20160229","33","Vehículos",2553270.04,0],
    [13409,"16","05","FUNED","20160229","33","Vehículos",3285233.08,0],
    [13410,"16","03","FAMA","20160229","33","Vehículos",15864552.85,0],
    [13411,"16","02","HDH -OPDF","20160229","33","Vehículos",3332633.6,0],
    [13412,"16","03","FAMA","20160229","34","Reserva Para Depreciación de Edificios",177268.34,0],
    [13413,"16","02","HDH -OPDF","20160229","34","Reserva Para Depreciación de Edificios",938982.95,0],
    [13414,"16","07","CREDISOL","20160229","35","Reserva Para Depreciación de Mobiliario y Equipo",2924968.81,0],
    [13415,"16","06","PILARH, OPDF","20160229","35","Reserva Para Depreciación de Mobiliario y Equipo",2342336.56,0],
    [13416,"16","05","FUNED","20160229","35","Reserva Para Depreciación de Mobiliario y Equipo",5706067.23,0],
    [13417,"16","03","FAMA","20160229","35","Reserva Para Depreciación de Mobiliario y Equipo",12959209.46,0],
    [13418,"16","02","HDH -OPDF","20160229","35","Reserva Para Depreciación de Mobiliario y Equipo",16167896.93,0],
    [13419,"16","07","CREDISOL","20160229","36","Reserva Para Depreciación de Instalaciones",652812.5,0],
    [13420,"16","05","FUNED","20160229","36","Reserva Para Depreciación de Instalaciones",1781184.57,0],
    [13421,"16","03","FAMA","20160229","36","Reserva Para Depreciación de Instalaciones",4487062.49,0],
    [13422,"16","02","HDH -OPDF","20160229","36","Reserva Para Depreciación de Instalaciones",874425.83,0],
    [13423,"16","07","CREDISOL","20160229","38","Reserva Para Depreciación de Vehículos",638240.37,0],
    [13424,"16","06","PILARH, OPDF","20160229","38","Reserva Para Depreciación de Vehículos",1907222.1,0],
    [13425,"16","05","FUNED","20160229","38","Reserva Para Depreciación de Vehículos",972642.25,0],
    [13426,"16","03","FAMA","20160229","38","Reserva Para Depreciación de Vehículos",11160085.54,0],
    [13427,"16","02","HDH -OPDF","20160229","38","Reserva Para Depreciación de Vehículos",1758421.77,0],
    [13428,"16","07","CREDISOL","20160229","39","CARGOS DIFERIDOS",166151.36,0],
    [13429,"16","06","PILARH, OPDF","20160229","39","CARGOS DIFERIDOS",5997021.09,0],
    [13430,"16","05","FUNED","20160229","39","CARGOS DIFERIDOS",1752216.92,0],
    [13431,"16","03","FAMA","20160229","39","CARGOS DIFERIDOS",1642096.07,0],
    [13432,"16","02","HDH -OPDF","20160229","39","CARGOS DIFERIDOS",2374492.37,0],
    [13433,"16","07","CREDISOL","20160229","40","Gastos Anticipados",118509,0],
    [13434,"16","06","PILARH, OPDF","20160229","40","Gastos Anticipados",468738.42,0],
    [13435,"16","05","FUNED","20160229","40","Gastos Anticipados",404039,0],
    [13436,"16","03","FAMA","20160229","40","Gastos Anticipados",1455350.52,0],
    [13437,"16","02","HDH -OPDF","20160229","40","Gastos Anticipados",1813855.48,0],
    [13438,"16","06","PILARH, OPDF","20160229","42","Cuentas Por Amortizar",5202639.88,0],
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    [13442,"16","03","FAMA","20160229","43","Papelería y Utiles",182904.16,0],
    [13443,"16","02","HDH -OPDF","20160229","43","Papelería y Utiles",415813.98,0],
    [13444,"16","07","CREDISOL","20160229","44","Otros Cargos Diferidos",47642.36,0],
    [13445,"16","06","PILARH, OPDF","20160229","44","Otros Cargos Diferidos",145461.08,0],
    [13446,"16","05","FUNED","20160229","44","Otros Cargos Diferidos",1048330.56,0],
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    [13448,"16","02","HDH -OPDF","20160229","44","Otros Cargos Diferidos",144822.91,0],
    [13449,"16","07","CREDISOL","20160229","45","TOTAL ACTIVO",191101049.51,13152931.9],
    [13450,"16","06","PILARH, OPDF","20160229","45","TOTAL ACTIVO",254920705.93,1323874.32],
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    [13454,"16","07","CREDISOL","20160229","46","EXIGIBILIDADES INMEDIATAS",7733143.22,0],
    [13455,"16","06","PILARH, OPDF","20160229","46","EXIGIBILIDADES INMEDIATAS",10049274.28,2446737.72],
    [13456,"16","05","FUNED","20160229","46","EXIGIBILIDADES INMEDIATAS",3697932.92,764052.32],
    [13457,"16","03","FAMA","20160229","46","EXIGIBILIDADES INMEDIATAS",11387911.94,0],
    [13458,"16","02","HDH -OPDF","20160229","46","EXIGIBILIDADES INMEDIATAS",8176349.08,0],
    [13459,"16","06","PILARH, OPDF","20160229","47","Obligaciones Por Administración",436269.18,0],
    [13460,"16","07","CREDISOL","20160229","48","Acreedores Varios",1152583.22,0],
    [13461,"16","06","PILARH, OPDF","20160229","48","Acreedores Varios",280373.38,0],
    [13462,"16","05","FUNED","20160229","48","Acreedores Varios",1598163.02,0],
    [13463,"16","03","FAMA","20160229","48","Acreedores Varios",3044222.62,0],
    [13464,"16","02","HDH -OPDF","20160229","48","Acreedores Varios",2615247.79,0],
    [13465,"16","07","CREDISOL","20160229","49","Intereses Por Pagar",2252190.35,0],
    [13466,"16","06","PILARH, OPDF","20160229","49","Intereses Por Pagar",3987988.51,2446737.72],
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    [13468,"16","03","FAMA","20160229","49","Intereses Por Pagar",3284529.69,0],
    [13469,"16","02","HDH -OPDF","20160229","49","Intereses Por Pagar",1134550.85,0],
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    [13472,"16","06","PILARH, OPDF","20160229","52","Cuentas Por Pagar",5344643.21,0],
    [13473,"16","05","FUNED","20160229","52","Cuentas Por Pagar",1508883.91,0],
    [13474,"16","03","FAMA","20160229","52","Cuentas Por Pagar",4659261.21,0],
    [13475,"16","02","HDH -OPDF","20160229","52","Cuentas Por Pagar",4426550.44,0],
    [13476,"16","07","CREDISOL","20160229","53","EXIGIBILIDADES A PLAZO",2088995.95,0],
    [13477,"16","06","PILARH, OPDF","20160229","53","EXIGIBILIDADES A PLAZO",45597291.92,0],
    [13478,"16","03","FAMA","20160229","53","EXIGIBILIDADES A PLAZO",265037624.3,0],
    [13479,"16","02","HDH -OPDF","20160229","53","EXIGIBILIDADES A PLAZO",199020237.17,0],
    [13480,"16","07","CREDISOL","20160229","54","Depósitos de Ahorro",2088995.95,0],
    [13481,"16","06","PILARH, OPDF","20160229","54","Depósitos de Ahorro",41117773.68,0],
    [13482,"16","03","FAMA","20160229","54","Depósitos de Ahorro",219751412.68,0],
    [13483,"16","02","HDH -OPDF","20160229","54","Depósitos de Ahorro",100212061.17,0],
    [13484,"16","06","PILARH, OPDF","20160229","55","Depósitos a Plazo",4479518.24,0],
    [13485,"16","03","FAMA","20160229","55","Depósitos a Plazo",45286211.62,0],
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    [13487,"16","05","FUNED","20160229","56","OTRAS EXIGIBILIDADES",2037333.04,0],
    [13488,"16","05","FUNED","20160229","57","Depósitos en  Garantía",2037333.04,0],
    [13489,"16","07","CREDISOL","20160229","58","OBLIGACIONES BANCARIAS",99468680.69,0],
    [13490,"16","06","PILARH, OPDF","20160229","58","OBLIGACIONES BANCARIAS",103810472.55,9336628.13],
    [13491,"16","05","FUNED","20160229","58","OBLIGACIONES BANCARIAS",119686170.92,82749211.07],
    [13492,"16","03","FAMA","20160229","58","OBLIGACIONES BANCARIAS",176847053.56,5554952.8],
    [13493,"16","02","HDH -OPDF","20160229","58","OBLIGACIONES BANCARIAS",84187797.34,0],
    [13494,"16","07","CREDISOL","20160229","59","Créditos y Obligaciones Bancarias",99468680.69,0],
    [13495,"16","06","PILARH, OPDF","20160229","59","Créditos y Obligaciones Bancarias",103810472.55,9336628.13],
    [13496,"16","05","FUNED","20160229","59","Créditos y Obligaciones Bancarias",119686170.92,82749211.07],
    [13497,"16","03","FAMA","20160229","59","Créditos y Obligaciones Bancarias",176847053.56,5554952.8],
    [13498,"16","02","HDH -OPDF","20160229","59","Créditos y Obligaciones Bancarias",84187797.34,0],
    [13499,"16","07","CREDISOL","20160229","60","CREDITOS DIFERIDOS",939071.89,0],
    [13500,"16","06","PILARH, OPDF","20160229","60","CREDITOS DIFERIDOS",4286932.13,0],
    [13501,"16","05","FUNED","20160229","60","CREDITOS DIFERIDOS",7707608.16,0],
    [13502,"16","03","FAMA","20160229","60","CREDITOS DIFERIDOS",1088571.73,0],
    [13503,"16","02","HDH -OPDF","20160229","60","CREDITOS DIFERIDOS",296282.87,0],
    [13504,"16","05","FUNED","20160229","61","Valores Recibidos Por Anticipado",7444919.7,0],
    [13505,"16","02","HDH -OPDF","20160229","61","Valores Recibidos Por Anticipado",296282.87,0],
    [13506,"16","07","CREDISOL","20160229","62","Valores Pendientes de Aplicación",939071.89,0],
    [13507,"16","06","PILARH, OPDF","20160229","62","Valores Pendientes de Aplicación",4286932.13,0],
    [13508,"16","05","FUNED","20160229","62","Valores Pendientes de Aplicación",262688.46,0],
    [13509,"16","03","FAMA","20160229","62","Valores Pendientes de Aplicación",1088571.73,0],
    [13510,"16","07","CREDISOL","20160229","65","RESERVAS EVENTUALES",3691474.33,0],
    [13511,"16","06","PILARH, OPDF","20160229","65","RESERVAS EVENTUALES",5861684.08,0],
    [13512,"16","05","FUNED","20160229","65","RESERVAS EVENTUALES",5659639.05,0],
    [13513,"16","03","FAMA","20160229","65","RESERVAS EVENTUALES",2819042.04,0],
    [13514,"16","02","HDH -OPDF","20160229","65","RESERVAS EVENTUALES",2290714.67,0],
    [13515,"16","07","CREDISOL","20160229","66","Reserva Para Prestaciones Sociales",2818871.86,0],
    [13516,"16","06","PILARH, OPDF","20160229","66","Reserva Para Prestaciones Sociales",5861684.08,0],
    [13517,"16","05","FUNED","20160229","66","Reserva Para Prestaciones Sociales",1614509.95,0],
    [13518,"16","03","FAMA","20160229","66","Reserva Para Prestaciones Sociales",2819042.04,0],
    [13519,"16","02","HDH -OPDF","20160229","66","Reserva Para Prestaciones Sociales",2290714.67,0],
    [13520,"16","07","CREDISOL","20160229","67","Reservas Especiales",872602.47,0],
    [13521,"16","05","FUNED","20160229","67","Reservas Especiales",4045129.1,0],
    [13522,"16","07","CREDISOL","20160229","68","TOTAL  PASIVO",113921366.08,0],
    [13523,"16","06","PILARH, OPDF","20160229","68","TOTAL  PASIVO",169605654.96,11783365.85],
    [13524,"16","05","FUNED","20160229","68","TOTAL  PASIVO",138788684.09,83513263.39],
    [13525,"16","03","FAMA","20160229","68","TOTAL  PASIVO",457180203.57,5554952.8],
    [13526,"16","02","HDH -OPDF","20160229","68","TOTAL  PASIVO",293971381.13,0],
    [13527,"16","07","CREDISOL","20160229","69","PATRIMONIO",90332615.33,0],
    [13528,"16","06","PILARH, OPDF","20160229","69","PATRIMONIO",74855559.44,0],
    [13529,"16","05","FUNED","20160229","69","PATRIMONIO",71814013.28,0],
    [13530,"16","03","FAMA","20160229","69","PATRIMONIO",147996931.32,0],
    [13531,"16","02","HDH -OPDF","20160229","69","PATRIMONIO",217432157.35,0],
    [13532,"16","07","CREDISOL","20160229","70","PATRIMONIO PRIMARIO",45655000,0],
    [13533,"16","06","PILARH, OPDF","20160229","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [13534,"16","05","FUNED","20160229","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [13535,"16","03","FAMA","20160229","70","PATRIMONIO PRIMARIO",30000000,0],
    [13536,"16","02","HDH -OPDF","20160229","70","PATRIMONIO PRIMARIO",25000000,0],
    [13537,"16","07","CREDISOL","20160229","71","Aportaciones Patrimoniales",1000000,0],
    [13538,"16","06","PILARH, OPDF","20160229","71","Aportaciones Patrimoniales",1000000,0],
    [13539,"16","05","FUNED","20160229","71","Aportaciones Patrimoniales",37358000,0],
    [13540,"16","03","FAMA","20160229","71","Aportaciones Patrimoniales",30000000,0],
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    [13601,"16","02","HDH -OPDF","20160131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",381742497.88,0],
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    [13649,"16","03","FAMA","20160131","20","Depósitos en Garantía",139021.62,0],
    [13650,"16","02","HDH -OPDF","20160131","20","Depósitos en Garantía",22500,0],
    [13651,"16","07","CREDISOL","20160131","21","Reserva Para Intereses Dudosos",1344614.09,0],
    [13652,"16","06","PILARH, OPDF","20160131","21","Reserva Para Intereses Dudosos",171423.75,0],
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    [13654,"16","03","FAMA","20160131","21","Reserva Para Intereses Dudosos",84795.9,0],
    [13655,"16","02","HDH -OPDF","20160131","21","Reserva Para Intereses Dudosos",1614794.41,0],
    [13656,"16","07","CREDISOL","20160131","22","ACTIVOS EVENTUALES",112537.15,0],
    [13657,"16","06","PILARH, OPDF","20160131","22","ACTIVOS EVENTUALES",350548.3,0],
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    [13660,"16","02","HDH -OPDF","20160131","22","ACTIVOS EVENTUALES",36889.55,0],
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    [13669,"16","03","FAMA","20160131","27","Reserva Para Depreciación Activos Eventuales",1696156.9,0],
    [13670,"16","02","HDH -OPDF","20160131","27","Reserva Para Depreciación Activos Eventuales",13802.62,0],
    [13671,"16","07","CREDISOL","20160131","28","ACTIVOS FIJOS",8744516.87,0],
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    [13674,"16","03","FAMA","20160131","28","ACTIVOS FIJOS",29549719.38,0],
    [13675,"16","02","HDH -OPDF","20160131","28","ACTIVOS FIJOS",17848337.25,0],
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    [13703,"16","03","FAMA","20160131","36","Reserva Para Depreciación de Instalaciones",4338777.35,0],
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    [13708,"16","03","FAMA","20160131","38","Reserva Para Depreciación de Vehículos",11001954.56,0],
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    [13739,"16","03","FAMA","20160131","46","EXIGIBILIDADES INMEDIATAS",11872337.95,0],
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    [13745,"16","03","FAMA","20160131","48","Acreedores Varios",3075454.45,0],
    [13746,"16","02","HDH -OPDF","20160131","48","Acreedores Varios",2379106.66,0],
    [13747,"16","07","CREDISOL","20160131","49","Intereses Por Pagar",2437546.79,0],
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    [13752,"16","03","FAMA","20160131","51","Documentos Por Pagar",465440.92,0],
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    [13757,"16","02","HDH -OPDF","20160131","52","Cuentas Por Pagar",4241472.7,0],
    [13758,"16","07","CREDISOL","20160131","53","EXIGIBILIDADES A PLAZO",478863.22,0],
    [13759,"16","06","PILARH, OPDF","20160131","53","EXIGIBILIDADES A PLAZO",44723043.25,0],
    [13760,"16","03","FAMA","20160131","53","EXIGIBILIDADES A PLAZO",252840769.15,0],
    [13761,"16","02","HDH -OPDF","20160131","53","EXIGIBILIDADES A PLAZO",192207096.21,0],
    [13762,"16","07","CREDISOL","20160131","54","Depósitos de Ahorro",478863.22,0],
    [13763,"16","06","PILARH, OPDF","20160131","54","Depósitos de Ahorro",40152038.59,0],
    [13764,"16","03","FAMA","20160131","54","Depósitos de Ahorro",208784740.51,0],
    [13765,"16","02","HDH -OPDF","20160131","54","Depósitos de Ahorro",94757960.21,0],
    [13766,"16","06","PILARH, OPDF","20160131","55","Depósitos a Plazo",4571004.66,0],
    [13767,"16","03","FAMA","20160131","55","Depósitos a Plazo",44056028.64,0],
    [13768,"16","02","HDH -OPDF","20160131","55","Depósitos a Plazo",97449136,0],
    [13769,"16","05","FUNED","20160131","56","OTRAS EXIGIBILIDADES",2045209.95,0],
    [13770,"16","05","FUNED","20160131","57","Depósitos en  Garantía",2045209.95,0],
    [13771,"16","07","CREDISOL","20160131","58","OBLIGACIONES BANCARIAS",80372044.51,0],
    [13772,"16","06","PILARH, OPDF","20160131","58","OBLIGACIONES BANCARIAS",106268805.88,9640589.79],
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    [13774,"16","03","FAMA","20160131","58","OBLIGACIONES BANCARIAS",186188503.97,5540166.4],
    [13775,"16","02","HDH -OPDF","20160131","58","OBLIGACIONES BANCARIAS",89187797.34,0],
    [13776,"16","07","CREDISOL","20160131","59","Créditos y Obligaciones Bancarias",80372044.51,0],
    [13777,"16","06","PILARH, OPDF","20160131","59","Créditos y Obligaciones Bancarias",106268805.88,9640589.79],
    [13778,"16","05","FUNED","20160131","59","Créditos y Obligaciones Bancarias",122044504.26,68001911.51],
    [13779,"16","03","FAMA","20160131","59","Créditos y Obligaciones Bancarias",186188503.97,5540166.4],
    [13780,"16","02","HDH -OPDF","20160131","59","Créditos y Obligaciones Bancarias",89187797.34,0],
    [13781,"16","07","CREDISOL","20160131","60","CREDITOS DIFERIDOS",1564882.91,0],
    [13782,"16","06","PILARH, OPDF","20160131","60","CREDITOS DIFERIDOS",4286932.13,0],
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    [13789,"16","06","PILARH, OPDF","20160131","62","Valores Pendientes de Aplicación",4286932.13,0],
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    [13792,"16","07","CREDISOL","20160131","65","RESERVAS EVENTUALES",3062156.44,0],
    [13793,"16","06","PILARH, OPDF","20160131","65","RESERVAS EVENTUALES",5439500.33,0],
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    [13795,"16","03","FAMA","20160131","65","RESERVAS EVENTUALES",2081411.42,0],
    [13796,"16","02","HDH -OPDF","20160131","65","RESERVAS EVENTUALES",1764462.46,0],
    [13797,"16","07","CREDISOL","20160131","66","Reserva Para Prestaciones Sociales",2509939.49,0],
    [13798,"16","06","PILARH, OPDF","20160131","66","Reserva Para Prestaciones Sociales",5439500.33,0],
    [13799,"16","05","FUNED","20160131","66","Reserva Para Prestaciones Sociales",1300555.81,0],
    [13800,"16","03","FAMA","20160131","66","Reserva Para Prestaciones Sociales",2081411.42,0],
    [13801,"16","02","HDH -OPDF","20160131","66","Reserva Para Prestaciones Sociales",1764462.46,0],
    [13802,"16","07","CREDISOL","20160131","67","Reservas Especiales",552216.95,0],
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    [13805,"16","06","PILARH, OPDF","20160131","68","TOTAL  PASIVO",166272021.85,11978962.02],
    [13806,"16","05","FUNED","20160131","68","TOTAL  PASIVO",139409176.13,68451692.52],
    [13807,"16","03","FAMA","20160131","68","TOTAL  PASIVO",453896972.4,5540166.4],
    [13808,"16","02","HDH -OPDF","20160131","68","TOTAL  PASIVO",291730771.83,0],
    [13809,"16","07","CREDISOL","20160131","69","PATRIMONIO",89129649.58,0],
    [13810,"16","06","PILARH, OPDF","20160131","69","PATRIMONIO",72777907.21,0],
    [13811,"16","05","FUNED","20160131","69","PATRIMONIO",72511826.55,0],
    [13812,"16","03","FAMA","20160131","69","PATRIMONIO",146908651.99,0],
    [13813,"16","02","HDH -OPDF","20160131","69","PATRIMONIO",213382971.44,0],
    [13814,"16","07","CREDISOL","20160131","70","PATRIMONIO PRIMARIO",45655000,0],
    [13815,"16","06","PILARH, OPDF","20160131","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [13816,"16","05","FUNED","20160131","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [13817,"16","03","FAMA","20160131","70","PATRIMONIO PRIMARIO",30000000,0],
    [13818,"16","02","HDH -OPDF","20160131","70","PATRIMONIO PRIMARIO",25000000,0],
    [13819,"16","07","CREDISOL","20160131","71","Aportaciones Patrimoniales",1000000,0],
    [13820,"16","06","PILARH, OPDF","20160131","71","Aportaciones Patrimoniales",1000000,0],
    [13821,"16","05","FUNED","20160131","71","Aportaciones Patrimoniales",37358000,0],
    [13822,"16","03","FAMA","20160131","71","Aportaciones Patrimoniales",30000000,0],
    [13823,"16","02","HDH -OPDF","20160131","71","Aportaciones Patrimoniales",25000000,0],
    [13824,"16","07","CREDISOL","20160131","73","Aportes Adicionales",44655000,0],
    [13825,"16","06","PILARH, OPDF","20160131","73","Aportes Adicionales",15613999.92,0],
    [13826,"16","05","FUNED","20160131","73","Aportes Adicionales",41208937.62,0],
    [13827,"16","07","CREDISOL","20160131","74","PATRIMONIO COMPLEMENTARIO",43474649.58,0],
    [13828,"16","06","PILARH, OPDF","20160131","74","PATRIMONIO COMPLEMENTARIO",56163907.29,0],
    [13829,"16","05","FUNED","20160131","74","PATRIMONIO COMPLEMENTARIO",-6055111.07,0],
    [13830,"16","03","FAMA","20160131","74","PATRIMONIO COMPLEMENTARIO",116908651.99,0],
    [13831,"16","02","HDH -OPDF","20160131","74","PATRIMONIO COMPLEMENTARIO",188382971.44,0],
    [13832,"16","07","CREDISOL","20160131","75","Excedentes Acumulados",41300025.89,0],
    [13833,"16","06","PILARH, OPDF","20160131","75","Excedentes Acumulados",52707692.96,0],
    [13834,"16","05","FUNED","20160131","75","Excedentes Acumulados",-9144791.12,0],
    [13835,"16","03","FAMA","20160131","75","Excedentes Acumulados",115622146.96,0],
    [13836,"16","02","HDH -OPDF","20160131","75","Excedentes Acumulados",183532587.42,0],
    [13837,"16","06","PILARH, OPDF","20160131","76","Donaciones",2051954.96,0],
    [13838,"16","05","FUNED","20160131","76","Donaciones",2956786.76,0],
    [13839,"16","03","FAMA","20160131","76","Donaciones",235803,0],
    [13840,"16","02","HDH -OPDF","20160131","76","Donaciones",500000,0],
    [13841,"16","07","CREDISOL","20160131","77","Excedentes del Período",2174623.69,0],
    [13842,"16","06","PILARH, OPDF","20160131","77","Excedentes del Período",1404259.37,0],
    [13843,"16","05","FUNED","20160131","77","Excedentes del Período",132893.29,0],
    [13844,"16","03","FAMA","20160131","77","Excedentes del Período",1050702.03,0],
    [13845,"16","02","HDH -OPDF","20160131","77","Excedentes del Período",4350384.02,0],
    [13846,"16","07","CREDISOL","20160131","78","TOTAL PASIVO MAS CAPITAL",181769628.08,0],
    [13847,"16","06","PILARH, OPDF","20160131","78","TOTAL PASIVO MAS CAPITAL",239049929.06,11978962.02],
    [13848,"16","05","FUNED","20160131","78","TOTAL PASIVO MAS CAPITAL",211921002.68,68451692.52],
    [13849,"16","03","FAMA","20160131","78","TOTAL PASIVO MAS CAPITAL",600805624.39,5540166.4],
    [13850,"16","02","HDH -OPDF","20160131","78","TOTAL PASIVO MAS CAPITAL",505113743.27,0],
    [13851,"16","07","CREDISOL","20160131","79","CUENTAS DE ORDEN POR CONTRA",490211622.52,0],
    [13852,"16","06","PILARH, OPDF","20160131","79","CUENTAS DE ORDEN POR CONTRA",260303102.36,0],
    [13853,"16","05","FUNED","20160131","79","CUENTAS DE ORDEN POR CONTRA",372510287.62,0],
    [13854,"16","03","FAMA","20160131","79","CUENTAS DE ORDEN POR CONTRA",2502031685.86,0],
    [13855,"16","02","HDH -OPDF","20160131","79","CUENTAS DE ORDEN POR CONTRA",738962122.84,0],
    [13856,"16","07","CREDISOL","20151231","1","DISPONIBILIDADES",6800107.1,2080090.63],
    [13857,"16","06","PILARH, OPDF","20151231","1","DISPONIBILIDADES",15636106.56,1660400.31],
    [13858,"16","05","FUNED","20151231","1","DISPONIBILIDADES",7039308.67,1389803.8],
    [13859,"16","03","FAMA","20151231","1","DISPONIBILIDADES",33520357.64,1085285.25],
    [13860,"16","02","HDH -OPDF","20151231","1","DISPONIBILIDADES",15484656.16,1584494.41],
    [13861,"16","07","CREDISOL","20151231","2","Caja",710365.5,0],
    [13862,"16","06","PILARH, OPDF","20151231","2","Caja",3249389.58,0],
    [13863,"16","03","FAMA","20151231","2","Caja",6511064.16,0],
    [13864,"16","02","HDH -OPDF","20151231","2","Caja",2033844.19,0],
    [13865,"16","07","CREDISOL","20151231","3","Depósitos en Bancos del Interior",6089741.6,2080090.63],
    [13866,"16","06","PILARH, OPDF","20151231","3","Depósitos en Bancos del Interior",12069049.24,1660400.31],
    [13867,"16","05","FUNED","20151231","3","Depósitos en Bancos del Interior",7039308.67,1389803.8],
    [13868,"16","03","FAMA","20151231","3","Depósitos en Bancos del Interior",27009293.48,1085285.25],
    [13869,"16","02","HDH -OPDF","20151231","3","Depósitos en Bancos del Interior",13450811.97,1584494.41],
    [13870,"16","06","PILARH, OPDF","20151231","4","Depósitos en Otras Instituciones",317667.74,0],
    [13871,"16","07","CREDISOL","20151231","6","INVERSIONES",112500,827601.2],
    [13872,"16","05","FUNED","20151231","6","INVERSIONES",5543882.44,15815970],
    [13873,"16","03","FAMA","20151231","6","INVERSIONES",100000,48790207.05],
    [13874,"16","02","HDH -OPDF","20151231","6","INVERSIONES",31100000,137975.92],
    [13875,"16","07","CREDISOL","20151231","7","Inversiones en Valores",112500,827601.2],
    [13876,"16","05","FUNED","20151231","7","Inversiones en Valores",5543882.44,15815970],
    [13877,"16","03","FAMA","20151231","7","Inversiones en Valores",100000,48790207.05],
    [13878,"16","02","HDH -OPDF","20151231","7","Inversiones en Valores",31100000,137975.92],
    [13879,"16","07","CREDISOL","20151231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",149503018.42,0],
    [13880,"16","06","PILARH, OPDF","20151231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",197462018.3,0],
    [13881,"16","05","FUNED","20151231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",208527565.46,0],
    [13882,"16","03","FAMA","20151231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",454683931.79,0],
    [13883,"16","02","HDH -OPDF","20151231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",387444040.04,0],
    [13884,"16","07","CREDISOL","20151231","10","Vigente",153163317.2,0],
    [13885,"16","06","PILARH, OPDF","20151231","10","Vigente",197714045.74,0],
    [13886,"16","05","FUNED","20151231","10","Vigente",207100732.2,0],
    [13887,"16","03","FAMA","20151231","10","Vigente",455584087.43,0],
    [13888,"16","02","HDH -OPDF","20151231","10","Vigente",389630903.92,0],
    [13889,"16","07","CREDISOL","20151231","11","Atrasados",1384032.86,0],
    [13890,"16","06","PILARH, OPDF","20151231","11","Atrasados",2842344.18,0],
    [13891,"16","05","FUNED","20151231","11","Atrasados",4417791.78,0],
    [13892,"16","03","FAMA","20151231","11","Atrasados",4458972.04,0],
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    [13894,"16","07","CREDISOL","20151231","12","Vencidos",1283222.88,0],
    [13895,"16","06","PILARH, OPDF","20151231","12","Vencidos",2095464.15,0],
    [13896,"16","05","FUNED","20151231","12","Vencidos",2854555.68,0],
    [13897,"16","03","FAMA","20151231","12","Vencidos",10368933.17,0],
    [13898,"16","02","HDH -OPDF","20151231","12","Vencidos",5957751.86,0],
    [13899,"16","07","CREDISOL","20151231","13","Judicial",850708.82,0],
    [13900,"16","06","PILARH, OPDF","20151231","13","Judicial",0,0],
    [13901,"16","05","FUNED","20151231","13","Judicial",177783.69,0],
    [13902,"16","03","FAMA","20151231","13","Judicial",1931940.68,0],
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    [13904,"16","07","CREDISOL","20151231","14","Reserva Para Crédito Dudoso",7178263.34,0],
    [13905,"16","06","PILARH, OPDF","20151231","14","Reserva Para Crédito Dudoso",5189835.77,0],
    [13906,"16","05","FUNED","20151231","14","Reserva Para Crédito Dudoso",6023297.89,0],
    [13907,"16","03","FAMA","20151231","14","Reserva Para Crédito Dudoso",17660001.53,0],
    [13908,"16","02","HDH -OPDF","20151231","14","Reserva Para Crédito Dudoso",11397457.42,0],
    [13909,"16","07","CREDISOL","20151231","15","OTROS ACTIVOS",12504503.56,0],
    [13910,"16","06","PILARH, OPDF","20151231","15","OTROS ACTIVOS",25563947.6,0],
    [13911,"16","05","FUNED","20151231","15","OTROS ACTIVOS",14497296.96,43540.58],
    [13912,"16","03","FAMA","20151231","15","OTROS ACTIVOS",40533219.46,0],
    [13913,"16","02","HDH -OPDF","20151231","15","OTROS ACTIVOS",35573242.47,0],
    [13914,"16","07","CREDISOL","20151231","16","Deudores Varios",65700.4,0],
    [13915,"16","06","PILARH, OPDF","20151231","16","Deudores Varios",691156.52,0],
    [13916,"16","05","FUNED","20151231","16","Deudores Varios",3539572.37,0],
    [13917,"16","03","FAMA","20151231","16","Deudores Varios",12111728.5,0],
    [13918,"16","02","HDH -OPDF","20151231","16","Deudores Varios",1416464.75,0],
    [13919,"16","07","CREDISOL","20151231","17","Comisiones Por Cobrar",1767711.91,0],
    [13920,"16","07","CREDISOL","20151231","18","Intereses Por Cobrar",7107424.21,0],
    [13921,"16","06","PILARH, OPDF","20151231","18","Intereses Por Cobrar",24986817.06,0],
    [13922,"16","05","FUNED","20151231","18","Intereses Por Cobrar",10300117.08,43540.58],
    [13923,"16","03","FAMA","20151231","18","Intereses Por Cobrar",28352497.31,0],
    [13924,"16","02","HDH -OPDF","20151231","18","Intereses Por Cobrar",35749072.13,0],
    [13925,"16","07","CREDISOL","20151231","19","Cuentas Por Cobrar",4975670.68,0],
    [13926,"16","06","PILARH, OPDF","20151231","19","Cuentas Por Cobrar",4962.77,0],
    [13927,"16","07","CREDISOL","20151231","20","Depósitos en Garantía",0,0],
    [13928,"16","06","PILARH, OPDF","20151231","20","Depósitos en Garantía",52435,0],
    [13929,"16","05","FUNED","20151231","20","Depósitos en Garantía",697303.35,0],
    [13930,"16","03","FAMA","20151231","20","Depósitos en Garantía",142021.62,0],
    [13931,"16","02","HDH -OPDF","20151231","20","Depósitos en Garantía",22500,0],
    [13932,"16","07","CREDISOL","20151231","21","Reserva Para Intereses Dudosos",1412003.64,0],
    [13933,"16","06","PILARH, OPDF","20151231","21","Reserva Para Intereses Dudosos",171423.75,0],
    [13934,"16","05","FUNED","20151231","21","Reserva Para Intereses Dudosos",39695.84,0],
    [13935,"16","03","FAMA","20151231","21","Reserva Para Intereses Dudosos",73027.97,0],
    [13936,"16","02","HDH -OPDF","20151231","21","Reserva Para Intereses Dudosos",1614794.41,0],
    [13937,"16","07","CREDISOL","20151231","22","ACTIVOS EVENTUALES",123200.43,0],
    [13938,"16","06","PILARH, OPDF","20151231","22","ACTIVOS EVENTUALES",350548.3,0],
    [13939,"16","05","FUNED","20151231","22","ACTIVOS EVENTUALES",5658.4,0],
    [13940,"16","03","FAMA","20151231","22","ACTIVOS EVENTUALES",4421600.13,0],
    [13941,"16","02","HDH -OPDF","20151231","22","ACTIVOS EVENTUALES",37897.42,0],
    [13942,"16","07","CREDISOL","20151231","23","Inmuebles",163139.47,0],
    [13943,"16","06","PILARH, OPDF","20151231","23","Inmuebles",350548.3,0],
    [13944,"16","05","FUNED","20151231","23","Inmuebles",568918.14,0],
    [13945,"16","03","FAMA","20151231","23","Inmuebles",6026919.19,0],
    [13946,"16","02","HDH -OPDF","20151231","23","Inmuebles",50692.17,0],
    [13947,"16","07","CREDISOL","20151231","24","Muebles",8000,0],
    [13948,"16","07","CREDISOL","20151231","27","Reserva Para Depreciación Activos Eventuales",47939.04,0],
    [13949,"16","05","FUNED","20151231","27","Reserva Para Depreciación Activos Eventuales",563259.74,0],
    [13950,"16","03","FAMA","20151231","27","Reserva Para Depreciación Activos Eventuales",1605319.06,0],
    [13951,"16","02","HDH -OPDF","20151231","27","Reserva Para Depreciación Activos Eventuales",12794.75,0],
    [13952,"16","07","CREDISOL","20151231","28","ACTIVOS FIJOS",8642774.5,0],
    [13953,"16","06","PILARH, OPDF","20151231","28","ACTIVOS FIJOS",3786093.82,0],
    [13954,"16","05","FUNED","20151231","28","ACTIVOS FIJOS",9499363.14,0],
    [13955,"16","03","FAMA","20151231","28","ACTIVOS FIJOS",29391942.43,0],
    [13956,"16","02","HDH -OPDF","20151231","28","ACTIVOS FIJOS",17690245.82,0],
    [13957,"16","07","CREDISOL","20151231","29","Bienes Raices",3102339.61,0],
    [13958,"16","05","FUNED","20151231","29","Bienes Raices",44855.5,0],
    [13959,"16","03","FAMA","20151231","29","Bienes Raices",1500478.92,0],
    [13960,"16","02","HDH -OPDF","20151231","29","Bienes Raices",8800000,0],
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    [13963,"16","05","FUNED","20151231","30","Mobiliario y Equipo",11319831.18,0],
    [13964,"16","03","FAMA","20151231","30","Mobiliario y Equipo",30172230.95,0],
    [13965,"16","02","HDH -OPDF","20151231","30","Mobiliario y Equipo",23996624.79,0],
    [13966,"16","07","CREDISOL","20151231","31","Instalaciones",2083277.84,0],
    [13967,"16","05","FUNED","20151231","31","Instalaciones",3055686.59,0],
    [13968,"16","03","FAMA","20151231","31","Instalaciones",10171333.38,0],
    [13969,"16","02","HDH -OPDF","20151231","31","Instalaciones",1447099.46,0],
    [13970,"16","07","CREDISOL","20151231","33","Vehículos",1640440.38,0],
    [13971,"16","06","PILARH, OPDF","20151231","33","Vehículos",2553270.04,0],
    [13972,"16","05","FUNED","20151231","33","Vehículos",3285233.08,0],
    [13973,"16","03","FAMA","20151231","33","Vehículos",15216747.85,0],
    [13974,"16","02","HDH -OPDF","20151231","33","Vehículos",3332633.6,0],
    [13975,"16","03","FAMA","20151231","34","Reserva Para Depreciación de Edificios",172891.34,0],
    [13976,"16","02","HDH -OPDF","20151231","34","Reserva Para Depreciación de Edificios",913039.99,0],
    [13977,"16","07","CREDISOL","20151231","35","Reserva Para Depreciación de Mobiliario y Equipo",2714035.09,0],
    [13978,"16","06","PILARH, OPDF","20151231","35","Reserva Para Depreciación de Mobiliario y Equipo",2256085.28,0],
    [13979,"16","05","FUNED","20151231","35","Reserva Para Depreciación de Mobiliario y Equipo",5603463.71,0],
    [13980,"16","03","FAMA","20151231","35","Reserva Para Depreciación de Mobiliario y Equipo",12454793.88,0],
    [13981,"16","02","HDH -OPDF","20151231","35","Reserva Para Depreciación de Mobiliario y Equipo",16379092.62,0],
    [13982,"16","07","CREDISOL","20151231","36","Reserva Para Depreciación de Instalaciones",619915.78,0],
    [13983,"16","05","FUNED","20151231","36","Reserva Para Depreciación de Instalaciones",1727104.75,0],
    [13984,"16","03","FAMA","20151231","36","Reserva Para Depreciación de Instalaciones",4189576.4,0],
    [13985,"16","02","HDH -OPDF","20151231","36","Reserva Para Depreciación de Instalaciones",866642.47,0],
    [13986,"16","07","CREDISOL","20151231","38","Reserva Para Depreciación de Vehículos",1013354.17,0],
    [13987,"16","06","PILARH, OPDF","20151231","38","Reserva Para Depreciación de Vehículos",1871933.6,0],
    [13988,"16","05","FUNED","20151231","38","Reserva Para Depreciación de Vehículos",875674.75,0],
    [13989,"16","03","FAMA","20151231","38","Reserva Para Depreciación de Vehículos",10851587.05,0],
    [13990,"16","02","HDH -OPDF","20151231","38","Reserva Para Depreciación de Vehículos",1727336.95,0],
    [13991,"16","07","CREDISOL","20151231","39","CARGOS DIFERIDOS",283398.28,0],
    [13992,"16","06","PILARH, OPDF","20151231","39","CARGOS DIFERIDOS",6072810.88,0],
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    [13997,"16","06","PILARH, OPDF","20151231","40","Gastos Anticipados",535036.01,0],
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    [14001,"16","06","PILARH, OPDF","20151231","42","Cuentas Por Amortizar",5365869.97,0],
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    [14003,"16","05","FUNED","20151231","43","Papelería y Utiles",303637.58,0],
    [14004,"16","03","FAMA","20151231","43","Papelería y Utiles",219485,0],
    [14005,"16","02","HDH -OPDF","20151231","43","Papelería y Utiles",459959.79,0],
    [14006,"16","07","CREDISOL","20151231","44","Otros Cargos Diferidos",160120.78,0],
    [14007,"16","06","PILARH, OPDF","20151231","44","Otros Cargos Diferidos",0,0],
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    [14010,"16","02","HDH -OPDF","20151231","44","Otros Cargos Diferidos",145050.41,0],
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    [14012,"16","06","PILARH, OPDF","20151231","45","TOTAL ACTIVO",248871525.46,1660400.31],
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    [14014,"16","03","FAMA","20151231","45","TOTAL ACTIVO",564412975.4,49875492.3],
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    [14016,"16","07","CREDISOL","20151231","46","EXIGIBILIDADES INMEDIATAS",7246529.83,0],
    [14017,"16","06","PILARH, OPDF","20151231","46","EXIGIBILIDADES INMEDIATAS",4937301.4,2128115.96],
    [14018,"16","05","FUNED","20151231","46","EXIGIBILIDADES INMEDIATAS",3283300.52,158889.97],
    [14019,"16","03","FAMA","20151231","46","EXIGIBILIDADES INMEDIATAS",10136196.66,0],
    [14020,"16","02","HDH -OPDF","20151231","46","EXIGIBILIDADES INMEDIATAS",6290358.42,0],
    [14021,"16","07","CREDISOL","20151231","47","Obligaciones Por Administración",0,0],
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    [14024,"16","06","PILARH, OPDF","20151231","48","Acreedores Varios",362350.78,0],
    [14025,"16","05","FUNED","20151231","48","Acreedores Varios",723144.63,0],
    [14026,"16","03","FAMA","20151231","48","Acreedores Varios",2944053.37,0],
    [14027,"16","02","HDH -OPDF","20151231","48","Acreedores Varios",1357572.25,0],
    [14028,"16","07","CREDISOL","20151231","49","Intereses Por Pagar",1897161.26,0],
    [14029,"16","06","PILARH, OPDF","20151231","49","Intereses Por Pagar",3147812.05,2128115.96],
    [14030,"16","05","FUNED","20151231","49","Intereses Por Pagar",483525.03,158889.97],
    [14031,"16","03","FAMA","20151231","49","Intereses Por Pagar",3521944.06,0],
    [14032,"16","02","HDH -OPDF","20151231","49","Intereses Por Pagar",798891.68,0],
    [14033,"16","03","FAMA","20151231","51","Documentos Por Pagar",530807.52,0],
    [14034,"16","07","CREDISOL","20151231","52","Cuentas Por Pagar",4167371.19,0],
    [14035,"16","06","PILARH, OPDF","20151231","52","Cuentas Por Pagar",1008870.57,0],
    [14036,"16","05","FUNED","20151231","52","Cuentas Por Pagar",2076630.86,0],
    [14037,"16","03","FAMA","20151231","52","Cuentas Por Pagar",3139391.71,0],
    [14038,"16","02","HDH -OPDF","20151231","52","Cuentas Por Pagar",4133894.49,0],
    [14039,"16","07","CREDISOL","20151231","53","EXIGIBILIDADES A PLAZO",345475.08,0],
    [14040,"16","06","PILARH, OPDF","20151231","53","EXIGIBILIDADES A PLAZO",44348357.45,0],
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    [14042,"16","02","HDH -OPDF","20151231","53","EXIGIBILIDADES A PLAZO",184342138.07,0],
    [14043,"16","07","CREDISOL","20151231","54","Depósitos de Ahorro",345475.08,0],
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    [14047,"16","06","PILARH, OPDF","20151231","55","Depósitos a Plazo",4535283.11,0],
    [14048,"16","03","FAMA","20151231","55","Depósitos a Plazo",38708746.19,0],
    [14049,"16","02","HDH -OPDF","20151231","55","Depósitos a Plazo",93344376,0],
    [14050,"16","05","FUNED","20151231","56","OTRAS EXIGIBILIDADES",2054100.87,0],
    [14051,"16","05","FUNED","20151231","57","Depósitos en  Garantía",2054100.87,0],
    [14052,"16","07","CREDISOL","20151231","58","OBLIGACIONES BANCARIAS",81696425.07,0],
    [14053,"16","06","PILARH, OPDF","20151231","58","OBLIGACIONES BANCARIAS",108697122.71,9546382.76],
    [14054,"16","05","FUNED","20151231","58","OBLIGACIONES BANCARIAS",107261170.92,67427579.63],
    [14055,"16","03","FAMA","20151231","58","OBLIGACIONES BANCARIAS",202079797.63,5492976.8],
    [14056,"16","02","HDH -OPDF","20151231","58","OBLIGACIONES BANCARIAS",89187797.34,0],
    [14057,"16","07","CREDISOL","20151231","59","Créditos y Obligaciones Bancarias",81696425.07,0],
    [14058,"16","06","PILARH, OPDF","20151231","59","Créditos y Obligaciones Bancarias",108697122.71,9546382.76],
    [14059,"16","05","FUNED","20151231","59","Créditos y Obligaciones Bancarias",107261170.92,67427579.63],
    [14060,"16","03","FAMA","20151231","59","Créditos y Obligaciones Bancarias",202079797.63,5492976.8],
    [14061,"16","02","HDH -OPDF","20151231","59","Créditos y Obligaciones Bancarias",89187797.34,0],
    [14062,"16","07","CREDISOL","20151231","60","CREDITOS DIFERIDOS",1462425.99,0],
    [14063,"16","06","PILARH, OPDF","20151231","60","CREDITOS DIFERIDOS",4286932.13,0],
    [14064,"16","05","FUNED","20151231","60","CREDITOS DIFERIDOS",5937890.84,0],
    [14065,"16","03","FAMA","20151231","60","CREDITOS DIFERIDOS",923263.7,0],
    [14066,"16","02","HDH -OPDF","20151231","60","CREDITOS DIFERIDOS",299284.6,0],
    [14067,"16","06","PILARH, OPDF","20151231","61","Valores Recibidos Por Anticipado",0,0],
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    [14070,"16","07","CREDISOL","20151231","62","Valores Pendientes de Aplicación",1462425.99,0],
    [14071,"16","06","PILARH, OPDF","20151231","62","Valores Pendientes de Aplicación",4286932.13,0],
    [14072,"16","05","FUNED","20151231","62","Valores Pendientes de Aplicación",147586,0],
    [14073,"16","03","FAMA","20151231","62","Valores Pendientes de Aplicación",923263.7,0],
    [14074,"16","07","CREDISOL","20151231","65","RESERVAS EVENTUALES",3171312.26,0],
    [14075,"16","06","PILARH, OPDF","20151231","65","RESERVAS EVENTUALES",5214065.52,0],
    [14076,"16","05","FUNED","20151231","65","RESERVAS EVENTUALES",4477939.46,0],
    [14077,"16","03","FAMA","20151231","65","RESERVAS EVENTUALES",5119957.99,0],
    [14078,"16","02","HDH -OPDF","20151231","65","RESERVAS EVENTUALES",1039548.72,0],
    [14079,"16","07","CREDISOL","20151231","66","Reserva Para Prestaciones Sociales",2433798.41,0],
    [14080,"16","06","PILARH, OPDF","20151231","66","Reserva Para Prestaciones Sociales",5214065.52,0],
    [14081,"16","05","FUNED","20151231","66","Reserva Para Prestaciones Sociales",1056429.91,0],
    [14082,"16","03","FAMA","20151231","66","Reserva Para Prestaciones Sociales",5119957.99,0],
    [14083,"16","02","HDH -OPDF","20151231","66","Reserva Para Prestaciones Sociales",1039548.72,0],
    [14084,"16","07","CREDISOL","20151231","67","Reservas Especiales",737513.85,0],
    [14085,"16","05","FUNED","20151231","67","Reservas Especiales",3421509.55,0],
    [14086,"16","07","CREDISOL","20151231","68","TOTAL  PASIVO",93922168.23,0],
    [14087,"16","06","PILARH, OPDF","20151231","68","TOTAL  PASIVO",167483779.21,11674498.72],
    [14088,"16","05","FUNED","20151231","68","TOTAL  PASIVO",123014402.61,67586469.6],
    [14089,"16","03","FAMA","20151231","68","TOTAL  PASIVO",462937540.94,5492976.8],
    [14090,"16","02","HDH -OPDF","20151231","68","TOTAL  PASIVO",281159127.15,0],
    [14091,"16","07","CREDISOL","20151231","69","PATRIMONIO",86955025.89,0],
    [14092,"16","06","PILARH, OPDF","20151231","69","PATRIMONIO",71373647.84,0],
    [14093,"16","05","FUNED","20151231","69","PATRIMONIO",72378933.26,0],
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    [14095,"16","02","HDH -OPDF","20151231","69","PATRIMONIO",209032587.42,0],
    [14096,"16","07","CREDISOL","20151231","70","PATRIMONIO PRIMARIO",45655000,0],
    [14097,"16","06","PILARH, OPDF","20151231","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [14098,"16","05","FUNED","20151231","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [14099,"16","03","FAMA","20151231","70","PATRIMONIO PRIMARIO",30000000,0],
    [14100,"16","02","HDH -OPDF","20151231","70","PATRIMONIO PRIMARIO",25000000,0],
    [14101,"16","07","CREDISOL","20151231","71","Aportaciones Patrimoniales",1000000,0],
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    [14103,"16","05","FUNED","20151231","71","Aportaciones Patrimoniales",37358000,0],
    [14104,"16","03","FAMA","20151231","71","Aportaciones Patrimoniales",30000000,0],
    [14105,"16","02","HDH -OPDF","20151231","71","Aportaciones Patrimoniales",25000000,0],
    [14106,"16","07","CREDISOL","20151231","73","Aportes Adicionales",44655000,0],
    [14107,"16","06","PILARH, OPDF","20151231","73","Aportes Adicionales",15613999.92,0],
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    [14112,"16","03","FAMA","20151231","74","PATRIMONIO COMPLEMENTARIO",115857949.96,0],
    [14113,"16","02","HDH -OPDF","20151231","74","PATRIMONIO COMPLEMENTARIO",184032587.42,0],
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    [14116,"16","05","FUNED","20151231","75","Excedentes Acumulados",-12774513.93,0],
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    [14118,"16","02","HDH -OPDF","20151231","75","Excedentes Acumulados",138729612.87,0],
    [14119,"16","06","PILARH, OPDF","20151231","76","Donaciones",2051954.96,0],
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    [14122,"16","02","HDH -OPDF","20151231","76","Donaciones",500000,0],
    [14123,"16","07","CREDISOL","20151231","77","Excedentes del Período",11088792.73,0],
    [14124,"16","06","PILARH, OPDF","20151231","77","Excedentes del Período",13605027.7,0],
    [14125,"16","05","FUNED","20151231","77","Excedentes del Período",3629722.81,0],
    [14126,"16","03","FAMA","20151231","77","Excedentes del Período",13219647.35,0],
    [14127,"16","02","HDH -OPDF","20151231","77","Excedentes del Período",44802974.55,0],
    [14128,"16","07","CREDISOL","20151231","78","TOTAL PASIVO MAS CAPITAL",180877194.12,0],
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    [14132,"16","02","HDH -OPDF","20151231","78","TOTAL PASIVO MAS CAPITAL",490191714.57,0],
    [14133,"16","07","CREDISOL","20151231","79","CUENTAS DE ORDEN POR CONTRA",478293919.89,0],
    [14134,"16","06","PILARH, OPDF","20151231","79","CUENTAS DE ORDEN POR CONTRA",269453948.04,0],
    [14135,"16","05","FUNED","20151231","79","CUENTAS DE ORDEN POR CONTRA",394552855.06,0],
    [14136,"16","03","FAMA","20151231","79","CUENTAS DE ORDEN POR CONTRA",2489759596.16,0],
    [14137,"16","02","HDH -OPDF","20151231","79","CUENTAS DE ORDEN POR CONTRA",747527508.05,0],
    [14138,"16","07","CREDISOL","20151130","1","DISPONIBILIDADES",1192210.42,1582448.79],
    [14139,"16","06","PILARH, OPDF","20151130","1","DISPONIBILIDADES",12814255.83,2181121.87],
    [14140,"16","05","FUNED","20151130","1","DISPONIBILIDADES",1228197.07,10069428.2],
    [14141,"16","03","FAMA","20151130","1","DISPONIBILIDADES",14619275.51,1117772.19],
    [14142,"16","02","HDH -OPDF","20151130","1","DISPONIBILIDADES",7360014.31,1427080.34],
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    [14144,"16","06","PILARH, OPDF","20151130","2","Caja",2758925.83,0],
    [14145,"16","03","FAMA","20151130","2","Caja",7690320.1,0],
    [14146,"16","02","HDH -OPDF","20151130","2","Caja",2934417.77,0],
    [14147,"16","07","CREDISOL","20151130","3","Depósitos en Bancos del Interior",594678.41,1582448.79],
    [14148,"16","06","PILARH, OPDF","20151130","3","Depósitos en Bancos del Interior",10002343.53,2181121.87],
    [14149,"16","05","FUNED","20151130","3","Depósitos en Bancos del Interior",1228197.07,10069428.2],
    [14150,"16","03","FAMA","20151130","3","Depósitos en Bancos del Interior",6928955.41,1117772.19],
    [14151,"16","02","HDH -OPDF","20151130","3","Depósitos en Bancos del Interior",4425596.54,1427080.34],
    [14152,"16","06","PILARH, OPDF","20151130","4","Depósitos en Otras Instituciones",52986.47,0],
    [14153,"16","07","CREDISOL","20151130","6","INVERSIONES",112500,821999.4],
    [14154,"16","05","FUNED","20151130","6","INVERSIONES",5458446.26,9029070],
    [14155,"16","03","FAMA","20151130","6","INVERSIONES",100000,70759349.93],
    [14156,"16","02","HDH -OPDF","20151130","6","INVERSIONES",31100000,136962.22],
    [14157,"16","07","CREDISOL","20151130","7","Inversiones en Valores",112500,821999.4],
    [14158,"16","05","FUNED","20151130","7","Inversiones en Valores",5458446.26,9029070],
    [14159,"16","03","FAMA","20151130","7","Inversiones en Valores",100000,70759349.93],
    [14160,"16","02","HDH -OPDF","20151130","7","Inversiones en Valores",31100000,136962.22],
    [14161,"16","07","CREDISOL","20151130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",148247833.13,0],
    [14162,"16","06","PILARH, OPDF","20151130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",197212997.07,0],
    [14163,"16","05","FUNED","20151130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",203962882.69,0],
    [14164,"16","03","FAMA","20151130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",439018283.83,0],
    [14165,"16","02","HDH -OPDF","20151130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",382974664.86,0],
    [14166,"16","07","CREDISOL","20151130","10","Vigente",151294633.07,0],
    [14167,"16","06","PILARH, OPDF","20151130","10","Vigente",197115314.92,0],
    [14168,"16","05","FUNED","20151130","10","Vigente",203427503.43,0],
    [14169,"16","03","FAMA","20151130","10","Vigente",440405340.63,0],
    [14170,"16","02","HDH -OPDF","20151130","10","Vigente",384797857.69,0],
    [14171,"16","07","CREDISOL","20151130","11","Atrasados",2064281.54,0],
    [14172,"16","06","PILARH, OPDF","20151130","11","Atrasados",3215850.2,0],
    [14173,"16","05","FUNED","20151130","11","Atrasados",3200896.61,0],
    [14174,"16","03","FAMA","20151130","11","Atrasados",4920892.27,0],
    [14175,"16","02","HDH -OPDF","20151130","11","Atrasados",2788011.85,0],
    [14176,"16","07","CREDISOL","20151130","12","Vencidos",1294533.13,0],
    [14177,"16","06","PILARH, OPDF","20151130","12","Vencidos",2100864.51,0],
    [14178,"16","05","FUNED","20151130","12","Vencidos",3179804.98,0],
    [14179,"16","03","FAMA","20151130","12","Vencidos",9732219.48,0],
    [14180,"16","02","HDH -OPDF","20151130","12","Vencidos",6312478.67,0],
    [14181,"16","07","CREDISOL","20151130","13","Judicial",826520.08,0],
    [14182,"16","06","PILARH, OPDF","20151130","13","Judicial",9823.7,0],
    [14183,"16","05","FUNED","20151130","13","Judicial",181806.82,0],
    [14184,"16","03","FAMA","20151130","13","Judicial",1937857.7,0],
    [14185,"16","02","HDH -OPDF","20151130","13","Judicial",1447429.78,0],
    [14186,"16","07","CREDISOL","20151130","14","Reserva Para Crédito Dudoso",7232134.69,0],
    [14187,"16","06","PILARH, OPDF","20151130","14","Reserva Para Crédito Dudoso",5228856.26,0],
    [14188,"16","05","FUNED","20151130","14","Reserva Para Crédito Dudoso",6027129.15,0],
    [14189,"16","03","FAMA","20151130","14","Reserva Para Crédito Dudoso",17978026.25,0],
    [14190,"16","02","HDH -OPDF","20151130","14","Reserva Para Crédito Dudoso",12371113.13,0],
    [14191,"16","07","CREDISOL","20151130","15","OTROS ACTIVOS",11181047.37,0],
    [14192,"16","06","PILARH, OPDF","20151130","15","OTROS ACTIVOS",24081615.64,0],
    [14193,"16","05","FUNED","20151130","15","OTROS ACTIVOS",13714428.92,52201.82],
    [14194,"16","03","FAMA","20151130","15","OTROS ACTIVOS",37923357.53,0],
    [14195,"16","02","HDH -OPDF","20151130","15","OTROS ACTIVOS",33477641.44,0],
    [14196,"16","07","CREDISOL","20151130","16","Deudores Varios",63425.1,0],
    [14197,"16","06","PILARH, OPDF","20151130","16","Deudores Varios",802925.5,0],
    [14198,"16","05","FUNED","20151130","16","Deudores Varios",3607686.52,0],
    [14199,"16","03","FAMA","20151130","16","Deudores Varios",11989478.84,0],
    [14200,"16","02","HDH -OPDF","20151130","16","Deudores Varios",1846920.35,0],
    [14201,"16","07","CREDISOL","20151130","17","Comisiones Por Cobrar",1510550.74,0],
    [14202,"16","07","CREDISOL","20151130","18","Intereses Por Cobrar",6294266.93,0],
    [14203,"16","06","PILARH, OPDF","20151130","18","Intereses Por Cobrar",23392716.12,0],
    [14204,"16","05","FUNED","20151130","18","Intereses Por Cobrar",9442057.56,52201.82],
    [14205,"16","03","FAMA","20151130","18","Intereses Por Cobrar",25858455.14,0],
    [14206,"16","02","HDH -OPDF","20151130","18","Intereses Por Cobrar",33296500.63,0],
    [14207,"16","07","CREDISOL","20151130","19","Cuentas Por Cobrar",4013314.59,0],
    [14208,"16","06","PILARH, OPDF","20151130","19","Cuentas Por Cobrar",4962.77,0],
    [14209,"16","05","FUNED","20151130","19","Cuentas Por Cobrar",0,0],
    [14210,"16","07","CREDISOL","20151130","20","Depósitos en Garantía",0,0],
    [14211,"16","06","PILARH, OPDF","20151130","20","Depósitos en Garantía",52435,0],
    [14212,"16","05","FUNED","20151130","20","Depósitos en Garantía",700549.42,0],
    [14213,"16","03","FAMA","20151130","20","Depósitos en Garantía",142021.62,0],
    [14214,"16","02","HDH -OPDF","20151130","20","Depósitos en Garantía",22500,0],
    [14215,"16","07","CREDISOL","20151130","21","Reserva Para Intereses Dudosos",700509.99,0],
    [14216,"16","06","PILARH, OPDF","20151130","21","Reserva Para Intereses Dudosos",171423.75,0],
    [14217,"16","05","FUNED","20151130","21","Reserva Para Intereses Dudosos",35864.58,0],
    [14218,"16","03","FAMA","20151130","21","Reserva Para Intereses Dudosos",66598.07,0],
    [14219,"16","02","HDH -OPDF","20151130","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [14220,"16","07","CREDISOL","20151130","22","ACTIVOS EVENTUALES",45056.67,0],
    [14221,"16","06","PILARH, OPDF","20151130","22","ACTIVOS EVENTUALES",350548.3,0],
    [14222,"16","05","FUNED","20151130","22","ACTIVOS EVENTUALES",5645.04,0],
    [14223,"16","03","FAMA","20151130","22","ACTIVOS EVENTUALES",3852138.1,0],
    [14224,"16","02","HDH -OPDF","20151130","22","ACTIVOS EVENTUALES",38905.29,0],
    [14225,"16","07","CREDISOL","20151130","23","Inmuebles",82332.43,0],
    [14226,"16","06","PILARH, OPDF","20151130","23","Inmuebles",350548.3,0],
    [14227,"16","05","FUNED","20151130","23","Inmuebles",568918.14,0],
    [14228,"16","03","FAMA","20151130","23","Inmuebles",5382759.13,0],
    [14229,"16","02","HDH -OPDF","20151130","23","Inmuebles",50692.17,0],
    [14230,"16","07","CREDISOL","20151130","24","Muebles",8000,0],
    [14231,"16","07","CREDISOL","20151130","27","Reserva Para Depreciación Activos Eventuales",45275.76,0],
    [14232,"16","05","FUNED","20151130","27","Reserva Para Depreciación Activos Eventuales",563273.1,0],
    [14233,"16","03","FAMA","20151130","27","Reserva Para Depreciación Activos Eventuales",1530621.03,0],
    [14234,"16","02","HDH -OPDF","20151130","27","Reserva Para Depreciación Activos Eventuales",11786.88,0],
    [14235,"16","07","CREDISOL","20151130","28","ACTIVOS FIJOS",8773720.21,0],
    [14236,"16","06","PILARH, OPDF","20151130","28","ACTIVOS FIJOS",3763988.57,0],
    [14237,"16","05","FUNED","20151130","28","ACTIVOS FIJOS",9616925.24,0],
    [14238,"16","03","FAMA","20151130","28","ACTIVOS FIJOS",29255966.01,0],
    [14239,"16","02","HDH -OPDF","20151130","28","ACTIVOS FIJOS",14064148.3,0],
    [14240,"16","07","CREDISOL","20151130","29","Bienes Raices",3102339.61,0],
    [14241,"16","05","FUNED","20151130","29","Bienes Raices",44855.5,0],
    [14242,"16","03","FAMA","20151130","29","Bienes Raices",1500478.92,0],
    [14243,"16","02","HDH -OPDF","20151130","29","Bienes Raices",8800000,0],
    [14244,"16","07","CREDISOL","20151130","30","Mobiliario y Equipo",6148581.39,0],
    [14245,"16","06","PILARH, OPDF","20151130","30","Mobiliario y Equipo",5277773.8,0],
    [14246,"16","05","FUNED","20151130","30","Mobiliario y Equipo",11310551.18,0],
    [14247,"16","03","FAMA","20151130","30","Mobiliario y Equipo",29627743.67,0],
    [14248,"16","02","HDH -OPDF","20151130","30","Mobiliario y Equipo",20203737.96,0],
    [14249,"16","07","CREDISOL","20151130","31","Instalaciones",2083277.84,0],
    [14250,"16","05","FUNED","20151130","31","Instalaciones",3055686.59,0],
    [14251,"16","03","FAMA","20151130","31","Instalaciones",10034843.38,0],
    [14252,"16","02","HDH -OPDF","20151130","31","Instalaciones",1447099.46,0],
    [14253,"16","07","CREDISOL","20151130","33","Vehículos",1640440.38,0],
    [14254,"16","06","PILARH, OPDF","20151130","33","Vehículos",2553270.04,0],
    [14255,"16","05","FUNED","20151130","33","Vehículos",3285233.08,0],
    [14256,"16","03","FAMA","20151130","33","Vehículos",15216747.85,0],
    [14257,"16","02","HDH -OPDF","20151130","33","Vehículos",3332633.6,0],
    [14258,"16","03","FAMA","20151130","34","Reserva Para Depreciación de Edificios",170702.84,0],
    [14259,"16","02","HDH -OPDF","20151130","34","Reserva Para Depreciación de Edificios",900068.51,0],
    [14260,"16","07","CREDISOL","20151130","35","Reserva Para Depreciación de Mobiliario y Equipo",2611224.92,0],
    [14261,"16","06","PILARH, OPDF","20151130","35","Reserva Para Depreciación de Mobiliario y Equipo",2232478.29,0],
    [14262,"16","05","FUNED","20151130","35","Reserva Para Depreciación de Mobiliario y Equipo",5552145.3,0],
    [14263,"16","03","FAMA","20151130","35","Reserva Para Depreciación de Mobiliario y Equipo",12205966.65,0],
    [14264,"16","02","HDH -OPDF","20151130","35","Reserva Para Depreciación de Mobiliario y Equipo",16247811.29,0],
    [14265,"16","07","CREDISOL","20151130","36","Reserva Para Depreciación de Instalaciones",596416.58,0],
    [14266,"16","05","FUNED","20151130","36","Reserva Para Depreciación de Instalaciones",1700064.83,0],
    [14267,"16","03","FAMA","20151130","36","Reserva Para Depreciación de Instalaciones",4045958.78,0],
    [14268,"16","02","HDH -OPDF","20151130","36","Reserva Para Depreciación de Instalaciones",859648.38,0],
    [14269,"16","07","CREDISOL","20151130","38","Reserva Para Depreciación de Vehículos",993277.51,0],
    [14270,"16","06","PILARH, OPDF","20151130","38","Reserva Para Depreciación de Vehículos",1834576.98,0],
    [14271,"16","05","FUNED","20151130","38","Reserva Para Depreciación de Vehículos",827190.98,0],
    [14272,"16","03","FAMA","20151130","38","Reserva Para Depreciación de Vehículos",10701219.54,0],
    [14273,"16","02","HDH -OPDF","20151130","38","Reserva Para Depreciación de Vehículos",1711794.54,0],
    [14274,"16","07","CREDISOL","20151130","39","CARGOS DIFERIDOS",245075.54,0],
    [14275,"16","06","PILARH, OPDF","20151130","39","CARGOS DIFERIDOS",6558417.11,0],
    [14276,"16","05","FUNED","20151130","39","CARGOS DIFERIDOS",2500208.54,0],
    [14277,"16","03","FAMA","20151130","39","CARGOS DIFERIDOS",1883352.12,0],
    [14278,"16","02","HDH -OPDF","20151130","39","CARGOS DIFERIDOS",5024744.52,0],
    [14279,"16","07","CREDISOL","20151130","40","Gastos Anticipados",197433.18,0],
    [14280,"16","06","PILARH, OPDF","20151130","40","Gastos Anticipados",703177.59,0],
    [14281,"16","05","FUNED","20151130","40","Gastos Anticipados",1783204.42,0],
    [14282,"16","03","FAMA","20151130","40","Gastos Anticipados",1654026.44,0],
    [14283,"16","02","HDH -OPDF","20151130","40","Gastos Anticipados",4453214.64,0],
    [14284,"16","06","PILARH, OPDF","20151130","42","Cuentas Por Amortizar",4533888,0],
    [14285,"16","06","PILARH, OPDF","20151130","43","Papelería y Utiles",164350.39,0],
    [14286,"16","05","FUNED","20151130","43","Papelería y Utiles",302694.94,0],
    [14287,"16","03","FAMA","20151130","43","Papelería y Utiles",220211.64,0],
    [14288,"16","02","HDH -OPDF","20151130","43","Papelería y Utiles",440948.81,0],
    [14289,"16","07","CREDISOL","20151130","44","Otros Cargos Diferidos",47642.36,0],
    [14290,"16","06","PILARH, OPDF","20151130","44","Otros Cargos Diferidos",1157001.13,0],
    [14291,"16","05","FUNED","20151130","44","Otros Cargos Diferidos",414309.18,0],
    [14292,"16","03","FAMA","20151130","44","Otros Cargos Diferidos",9114.04,0],
    [14293,"16","02","HDH -OPDF","20151130","44","Otros Cargos Diferidos",130581.07,0],
    [14294,"16","07","CREDISOL","20151130","45","TOTAL ACTIVO",169797443.34,2404448.19],
    [14295,"16","06","PILARH, OPDF","20151130","45","TOTAL ACTIVO",244781822.52,2181121.87],
    [14296,"16","05","FUNED","20151130","45","TOTAL ACTIVO",236486733.76,19150700.02],
    [14297,"16","03","FAMA","20151130","45","TOTAL ACTIVO",526652373.1,71877122.12],
    [14298,"16","02","HDH -OPDF","20151130","45","TOTAL ACTIVO",474040118.72,1564042.56],
    [14299,"16","07","CREDISOL","20151130","46","EXIGIBILIDADES INMEDIATAS",7201498.71,0],
    [14300,"16","06","PILARH, OPDF","20151130","46","EXIGIBILIDADES INMEDIATAS",6553593.65,1883240.97],
    [14301,"16","05","FUNED","20151130","46","EXIGIBILIDADES INMEDIATAS",4392908.83,636086.97],
    [14302,"16","03","FAMA","20151130","46","EXIGIBILIDADES INMEDIATAS",14047672.35,0],
    [14303,"16","02","HDH -OPDF","20151130","46","EXIGIBILIDADES INMEDIATAS",7251597,0],
    [14304,"16","07","CREDISOL","20151130","47","Obligaciones Por Administración",59.2,0],
    [14305,"16","06","PILARH, OPDF","20151130","47","Obligaciones Por Administración",412049.78,0],
    [14306,"16","07","CREDISOL","20151130","48","Acreedores Varios",897597.85,0],
    [14307,"16","06","PILARH, OPDF","20151130","48","Acreedores Varios",161009.93,0],
    [14308,"16","05","FUNED","20151130","48","Acreedores Varios",978422.2,0],
    [14309,"16","03","FAMA","20151130","48","Acreedores Varios",2558616.43,0],
    [14310,"16","02","HDH -OPDF","20151130","48","Acreedores Varios",1820251.92,0],
    [14311,"16","07","CREDISOL","20151130","49","Intereses Por Pagar",1418058.98,0],
    [14312,"16","06","PILARH, OPDF","20151130","49","Intereses Por Pagar",4984267.96,1883240.97],
    [14313,"16","05","FUNED","20151130","49","Intereses Por Pagar",893085.15,636086.97],
    [14314,"16","03","FAMA","20151130","49","Intereses Por Pagar",3070734.99,0],
    [14315,"16","02","HDH -OPDF","20151130","49","Intereses Por Pagar",554334.88,0],
    [14316,"16","03","FAMA","20151130","51","Documentos Por Pagar",596000.82,0],
    [14317,"16","07","CREDISOL","20151130","52","Cuentas Por Pagar",4885782.68,0],
    [14318,"16","06","PILARH, OPDF","20151130","52","Cuentas Por Pagar",996265.98,0],
    [14319,"16","05","FUNED","20151130","52","Cuentas Por Pagar",2521401.48,0],
    [14320,"16","03","FAMA","20151130","52","Cuentas Por Pagar",7822320.11,0],
    [14321,"16","02","HDH -OPDF","20151130","52","Cuentas Por Pagar",4877010.2,0],
    [14322,"16","07","CREDISOL","20151130","53","EXIGIBILIDADES A PLAZO",362748.39,0],
    [14323,"16","06","PILARH, OPDF","20151130","53","EXIGIBILIDADES A PLAZO",42519655.49,0],
    [14324,"16","03","FAMA","20151130","53","EXIGIBILIDADES A PLAZO",236067929.15,0],
    [14325,"16","02","HDH -OPDF","20151130","53","EXIGIBILIDADES A PLAZO",177443052.29,0],
    [14326,"16","07","CREDISOL","20151130","54","Depósitos de Ahorro",362748.39,0],
    [14327,"16","06","PILARH, OPDF","20151130","54","Depósitos de Ahorro",37864540.96,0],
    [14328,"16","03","FAMA","20151130","54","Depósitos de Ahorro",198325302.26,0],
    [14329,"16","02","HDH -OPDF","20151130","54","Depósitos de Ahorro",85984964.29,0],
    [14330,"16","06","PILARH, OPDF","20151130","55","Depósitos a Plazo",4655114.53,0],
    [14331,"16","03","FAMA","20151130","55","Depósitos a Plazo",37742626.89,0],
    [14332,"16","02","HDH -OPDF","20151130","55","Depósitos a Plazo",91458088,0],
    [14333,"16","05","FUNED","20151130","56","OTRAS EXIGIBILIDADES",2058098.23,0],
    [14334,"16","05","FUNED","20151130","57","Depósitos en  Garantía",2058098.23,0],
    [14335,"16","07","CREDISOL","20151130","58","OBLIGACIONES BANCARIAS",72102073.94,0],
    [14336,"16","06","PILARH, OPDF","20151130","58","OBLIGACIONES BANCARIAS",106040600.04,9467232.13],
    [14337,"16","05","FUNED","20151130","58","OBLIGACIONES BANCARIAS",96495963.96,67002020.42],
    [14338,"16","03","FAMA","20151130","58","OBLIGACIONES BANCARIAS",192254797.08,5458694.8],
    [14339,"16","02","HDH -OPDF","20151130","58","OBLIGACIONES BANCARIAS",82187797.34,0],
    [14340,"16","07","CREDISOL","20151130","59","Créditos y Obligaciones Bancarias",72102073.94,0],
    [14341,"16","06","PILARH, OPDF","20151130","59","Créditos y Obligaciones Bancarias",106040600.04,9467232.13],
    [14342,"16","05","FUNED","20151130","59","Créditos y Obligaciones Bancarias",96495963.96,67002020.42],
    [14343,"16","03","FAMA","20151130","59","Créditos y Obligaciones Bancarias",192254797.08,5458694.8],
    [14344,"16","02","HDH -OPDF","20151130","59","Créditos y Obligaciones Bancarias",82187797.34,0],
    [14345,"16","07","CREDISOL","20151130","60","CREDITOS DIFERIDOS",1534667.77,0],
    [14346,"16","06","PILARH, OPDF","20151130","60","CREDITOS DIFERIDOS",4374140.75,0],
    [14347,"16","05","FUNED","20151130","60","CREDITOS DIFERIDOS",7079743.39,0],
    [14348,"16","03","FAMA","20151130","60","CREDITOS DIFERIDOS",851442.56,0],
    [14349,"16","02","HDH -OPDF","20151130","60","CREDITOS DIFERIDOS",299284.6,0],
    [14350,"16","06","PILARH, OPDF","20151130","61","Valores Recibidos Por Anticipado",204.74,0],
    [14351,"16","05","FUNED","20151130","61","Valores Recibidos Por Anticipado",6933451.39,0],
    [14352,"16","02","HDH -OPDF","20151130","61","Valores Recibidos Por Anticipado",299284.6,0],
    [14353,"16","07","CREDISOL","20151130","62","Valores Pendientes de Aplicación",1534667.77,0],
    [14354,"16","06","PILARH, OPDF","20151130","62","Valores Pendientes de Aplicación",4373936.01,0],
    [14355,"16","05","FUNED","20151130","62","Valores Pendientes de Aplicación",146292,0],
    [14356,"16","03","FAMA","20151130","62","Valores Pendientes de Aplicación",851442.56,0],
    [14357,"16","07","CREDISOL","20151130","65","RESERVAS EVENTUALES",3544519.74,0],
    [14358,"16","06","PILARH, OPDF","20151130","65","RESERVAS EVENTUALES",5631587.3,0],
    [14359,"16","05","FUNED","20151130","65","RESERVAS EVENTUALES",5774073.55,0],
    [14360,"16","03","FAMA","20151130","65","RESERVAS EVENTUALES",5936995.35,0],
    [14361,"16","02","HDH -OPDF","20151130","65","RESERVAS EVENTUALES",4560387.18,0],
    [14362,"16","07","CREDISOL","20151130","66","Reserva Para Prestaciones Sociales",3153996.05,0],
    [14363,"16","06","PILARH, OPDF","20151130","66","Reserva Para Prestaciones Sociales",5631587.3,0],
    [14364,"16","05","FUNED","20151130","66","Reserva Para Prestaciones Sociales",2205728.19,0],
    [14365,"16","03","FAMA","20151130","66","Reserva Para Prestaciones Sociales",5936995.35,0],
    [14366,"16","02","HDH -OPDF","20151130","66","Reserva Para Prestaciones Sociales",4560387.18,0],
    [14367,"16","07","CREDISOL","20151130","67","Reservas Especiales",390523.69,0],
    [14368,"16","05","FUNED","20151130","67","Reservas Especiales",3568345.36,0],
    [14369,"16","07","CREDISOL","20151130","68","TOTAL  PASIVO",84745508.55,0],
    [14370,"16","06","PILARH, OPDF","20151130","68","TOTAL  PASIVO",165119577.23,11350473.1],
    [14371,"16","05","FUNED","20151130","68","TOTAL  PASIVO",115800787.96,67638107.39],
    [14372,"16","03","FAMA","20151130","68","TOTAL  PASIVO",449158836.49,5458694.8],
    [14373,"16","02","HDH -OPDF","20151130","68","TOTAL  PASIVO",271742118.41,0],
    [14374,"16","07","CREDISOL","20151130","69","PATRIMONIO",87456382.98,0],
    [14375,"16","06","PILARH, OPDF","20151130","69","PATRIMONIO",70492894.06,0],
    [14376,"16","05","FUNED","20151130","69","PATRIMONIO",72198538.43,0],
    [14377,"16","03","FAMA","20151130","69","PATRIMONIO",143911963.93,0],
    [14378,"16","02","HDH -OPDF","20151130","69","PATRIMONIO",203862042.87,0],
    [14379,"16","07","CREDISOL","20151130","70","PATRIMONIO PRIMARIO",45655000,0],
    [14380,"16","06","PILARH, OPDF","20151130","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [14381,"16","05","FUNED","20151130","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [14382,"16","03","FAMA","20151130","70","PATRIMONIO PRIMARIO",30000000,0],
    [14383,"16","02","HDH -OPDF","20151130","70","PATRIMONIO PRIMARIO",25000000,0],
    [14384,"16","07","CREDISOL","20151130","71","Aportaciones Patrimoniales",1000000,0],
    [14385,"16","06","PILARH, OPDF","20151130","71","Aportaciones Patrimoniales",1000000,0],
    [14386,"16","05","FUNED","20151130","71","Aportaciones Patrimoniales",37358000,0],
    [14387,"16","03","FAMA","20151130","71","Aportaciones Patrimoniales",30000000,0],
    [14388,"16","02","HDH -OPDF","20151130","71","Aportaciones Patrimoniales",25000000,0],
    [14389,"16","07","CREDISOL","20151130","73","Aportes Adicionales",44655000,0],
    [14390,"16","06","PILARH, OPDF","20151130","73","Aportes Adicionales",15613999.92,0],
    [14391,"16","05","FUNED","20151130","73","Aportes Adicionales",41208937.62,0],
    [14392,"16","07","CREDISOL","20151130","74","PATRIMONIO COMPLEMENTARIO",41801382.98,0],
    [14393,"16","06","PILARH, OPDF","20151130","74","PATRIMONIO COMPLEMENTARIO",53878894.14,0],
    [14394,"16","05","FUNED","20151130","74","PATRIMONIO COMPLEMENTARIO",-6368399.19,0],
    [14395,"16","03","FAMA","20151130","74","PATRIMONIO COMPLEMENTARIO",113911963.93,0],
    [14396,"16","02","HDH -OPDF","20151130","74","PATRIMONIO COMPLEMENTARIO",178862042.87,0],
    [14397,"16","07","CREDISOL","20151130","75","Excedentes Acumulados",30211233.16,0],
    [14398,"16","06","PILARH, OPDF","20151130","75","Excedentes Acumulados",39102665.26,0],
    [14399,"16","05","FUNED","20151130","75","Excedentes Acumulados",-12774513.93,0],
    [14400,"16","03","FAMA","20151130","75","Excedentes Acumulados",102402499.61,0],
    [14401,"16","02","HDH -OPDF","20151130","75","Excedentes Acumulados",138729612.87,0],
    [14402,"16","06","PILARH, OPDF","20151130","76","Donaciones",2051954.96,0],
    [14403,"16","05","FUNED","20151130","76","Donaciones",2956786.76,0],
    [14404,"16","03","FAMA","20151130","76","Donaciones",235803,0],
    [14405,"16","02","HDH -OPDF","20151130","76","Donaciones",500000,0],
    [14406,"16","07","CREDISOL","20151130","77","Excedentes del Período",11590149.82,0],
    [14407,"16","06","PILARH, OPDF","20151130","77","Excedentes del Período",12724273.92,0],
    [14408,"16","05","FUNED","20151130","77","Excedentes del Período",3449327.98,0],
    [14409,"16","03","FAMA","20151130","77","Excedentes del Período",11273661.32,0],
    [14410,"16","02","HDH -OPDF","20151130","77","Excedentes del Período",39632430,0],
    [14411,"16","07","CREDISOL","20151130","78","TOTAL PASIVO MAS CAPITAL",172201891.53,0],
    [14412,"16","06","PILARH, OPDF","20151130","78","TOTAL PASIVO MAS CAPITAL",235612471.29,11350473.1],
    [14413,"16","05","FUNED","20151130","78","TOTAL PASIVO MAS CAPITAL",187999326.39,67638107.39],
    [14414,"16","03","FAMA","20151130","78","TOTAL PASIVO MAS CAPITAL",593070800.42,5458694.8],
    [14415,"16","02","HDH -OPDF","20151130","78","TOTAL PASIVO MAS CAPITAL",475604161.28,0],
    [14416,"16","07","CREDISOL","20151130","79","CUENTAS DE ORDEN POR CONTRA",475087255.19,0],
    [14417,"16","06","PILARH, OPDF","20151130","79","CUENTAS DE ORDEN POR CONTRA",266646547.42,0],
    [14418,"16","05","FUNED","20151130","79","CUENTAS DE ORDEN POR CONTRA",388460539.02,0],
    [14419,"16","03","FAMA","20151130","79","CUENTAS DE ORDEN POR CONTRA",2437517794.5,0],
    [14420,"16","02","HDH -OPDF","20151130","79","CUENTAS DE ORDEN POR CONTRA",737253907.84,0],
    [14421,"16","07","CREDISOL","20151031","1","DISPONIBILIDADES",5781093.16,1618117.7],
    [14422,"16","06","PILARH, OPDF","20151031","1","DISPONIBILIDADES",15824108.95,2242839.25],
    [14423,"16","05","FUNED","20151031","1","DISPONIBILIDADES",2917018.76,18971376.42],
    [14424,"16","03","FAMA","20151031","1","DISPONIBILIDADES",20048131.38,3815235.42],
    [14425,"16","02","HDH -OPDF","20151031","1","DISPONIBILIDADES",7452688.64,700305.67],
    [14426,"16","07","CREDISOL","20151031","2","Caja",349981.04,0],
    [14427,"16","06","PILARH, OPDF","20151031","2","Caja",2734815.13,0],
    [14428,"16","03","FAMA","20151031","2","Caja",6959000.41,0],
    [14429,"16","02","HDH -OPDF","20151031","2","Caja",2236931.29,0],
    [14430,"16","07","CREDISOL","20151031","3","Depósitos en Bancos del Interior",5431112.12,1618117.7],
    [14431,"16","06","PILARH, OPDF","20151031","3","Depósitos en Bancos del Interior",12889324.9,2242839.25],
    [14432,"16","05","FUNED","20151031","3","Depósitos en Bancos del Interior",2917018.76,18971376.42],
    [14433,"16","03","FAMA","20151031","3","Depósitos en Bancos del Interior",13089130.97,3815235.42],
    [14434,"16","02","HDH -OPDF","20151031","3","Depósitos en Bancos del Interior",5215757.35,700305.67],
    [14435,"16","06","PILARH, OPDF","20151031","4","Depósitos en Otras Instituciones",199968.92,0],
    [14436,"16","07","CREDISOL","20151031","6","INVERSIONES",112500,822595.1],
    [14437,"16","05","FUNED","20151031","6","INVERSIONES",5635616.84,8970628.5],
    [14438,"16","03","FAMA","20151031","6","INVERSIONES",100000,70305979.75],
    [14439,"16","02","HDH -OPDF","20151031","6","INVERSIONES",31100000,135799.78],
    [14440,"16","07","CREDISOL","20151031","7","Inversiones en Valores",112500,822595.1],
    [14441,"16","05","FUNED","20151031","7","Inversiones en Valores",5635616.84,8970628.5],
    [14442,"16","03","FAMA","20151031","7","Inversiones en Valores",100000,70305979.75],
    [14443,"16","02","HDH -OPDF","20151031","7","Inversiones en Valores",31100000,135799.78],
    [14444,"16","07","CREDISOL","20151031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",142847625.18,0],
    [14445,"16","06","PILARH, OPDF","20151031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",191665947.18,0],
    [14446,"16","05","FUNED","20151031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",189821631.2,0],
    [14447,"16","03","FAMA","20151031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",424920241.14,0],
    [14448,"16","02","HDH -OPDF","20151031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",375375864.77,0],
    [14449,"16","07","CREDISOL","20151031","10","Vigente",145139731.09,0],
    [14450,"16","06","PILARH, OPDF","20151031","10","Vigente",190903084.29,0],
    [14451,"16","05","FUNED","20151031","10","Vigente",190740674.31,0],
    [14452,"16","03","FAMA","20151031","10","Vigente",426141576.54,0],
    [14453,"16","02","HDH -OPDF","20151031","10","Vigente",376403455.84,0],
    [14454,"16","07","CREDISOL","20151031","11","Atrasados",2688102.91,0],
    [14455,"16","06","PILARH, OPDF","20151031","11","Atrasados",3673155.65,0],
    [14456,"16","05","FUNED","20151031","11","Atrasados",2640850.3,0],
    [14457,"16","03","FAMA","20151031","11","Atrasados",5373883.86,0],
    [14458,"16","02","HDH -OPDF","20151031","11","Atrasados",3374651.89,0],
    [14459,"16","07","CREDISOL","20151031","12","Vencidos",1037996.7,0],
    [14460,"16","06","PILARH, OPDF","20151031","12","Vencidos",2194554.15,0],
    [14461,"16","05","FUNED","20151031","12","Vencidos",2281723.5,0],
    [14462,"16","03","FAMA","20151031","12","Vencidos",8850529.15,0],
    [14463,"16","02","HDH -OPDF","20151031","12","Vencidos",6521440.39,0],
    [14464,"16","07","CREDISOL","20151031","13","Judicial",836184.19,0],
    [14465,"16","06","PILARH, OPDF","20151031","13","Judicial",12453.79,0],
    [14466,"16","05","FUNED","20151031","13","Judicial",185512.24,0],
    [14467,"16","03","FAMA","20151031","13","Judicial",1963011.06,0],
    [14468,"16","02","HDH -OPDF","20151031","13","Judicial",1447429.78,0],
    [14469,"16","07","CREDISOL","20151031","14","Reserva Para Crédito Dudoso",6854389.71,0],
    [14470,"16","06","PILARH, OPDF","20151031","14","Reserva Para Crédito Dudoso",5117300.7,0],
    [14471,"16","05","FUNED","20151031","14","Reserva Para Crédito Dudoso",6027129.15,0],
    [14472,"16","03","FAMA","20151031","14","Reserva Para Crédito Dudoso",17408759.47,0],
    [14473,"16","02","HDH -OPDF","20151031","14","Reserva Para Crédito Dudoso",12371113.13,0],
    [14474,"16","07","CREDISOL","20151031","15","OTROS ACTIVOS",10197454.33,0],
    [14475,"16","06","PILARH, OPDF","20151031","15","OTROS ACTIVOS",21547046.66,0],
    [14476,"16","05","FUNED","20151031","15","OTROS ACTIVOS",12495189.86,51627.48],
    [14477,"16","03","FAMA","20151031","15","OTROS ACTIVOS",37213696.15,0],
    [14478,"16","02","HDH -OPDF","20151031","15","OTROS ACTIVOS",30929166.23,0],
    [14479,"16","07","CREDISOL","20151031","16","Deudores Varios",66581.7,0],
    [14480,"16","06","PILARH, OPDF","20151031","16","Deudores Varios",731714.75,0],
    [14481,"16","05","FUNED","20151031","16","Deudores Varios",3846032.58,0],
    [14482,"16","03","FAMA","20151031","16","Deudores Varios",13529361.98,0],
    [14483,"16","02","HDH -OPDF","20151031","16","Deudores Varios",1762343.64,0],
    [14484,"16","07","CREDISOL","20151031","17","Comisiones Por Cobrar",1284436.64,0],
    [14485,"16","07","CREDISOL","20151031","18","Intereses Por Cobrar",5588718.25,0],
    [14486,"16","06","PILARH, OPDF","20151031","18","Intereses Por Cobrar",20929357.89,0],
    [14487,"16","05","FUNED","20151031","18","Intereses Por Cobrar",8027055.94,51627.48],
    [14488,"16","03","FAMA","20151031","18","Intereses Por Cobrar",23600395.74,0],
    [14489,"16","02","HDH -OPDF","20151031","18","Intereses Por Cobrar",30832602.13,0],
    [14490,"16","07","CREDISOL","20151031","19","Cuentas Por Cobrar",3957978.37,0],
    [14491,"16","06","PILARH, OPDF","20151031","19","Cuentas Por Cobrar",4962.77,0],
    [14492,"16","05","FUNED","20151031","19","Cuentas Por Cobrar",0,0],
    [14493,"16","07","CREDISOL","20151031","20","Depósitos en Garantía",0,0],
    [14494,"16","06","PILARH, OPDF","20151031","20","Depósitos en Garantía",52435,0],
    [14495,"16","05","FUNED","20151031","20","Depósitos en Garantía",657965.92,0],
    [14496,"16","03","FAMA","20151031","20","Depósitos en Garantía",142021.62,0],
    [14497,"16","02","HDH -OPDF","20151031","20","Depósitos en Garantía",22500,0],
    [14498,"16","07","CREDISOL","20151031","21","Reserva Para Intereses Dudosos",700260.63,0],
    [14499,"16","06","PILARH, OPDF","20151031","21","Reserva Para Intereses Dudosos",171423.75,0],
    [14500,"16","05","FUNED","20151031","21","Reserva Para Intereses Dudosos",35864.58,0],
    [14501,"16","03","FAMA","20151031","21","Reserva Para Intereses Dudosos",58083.19,0],
    [14502,"16","02","HDH -OPDF","20151031","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [14503,"16","07","CREDISOL","20151031","22","ACTIVOS EVENTUALES",39719.95,0],
    [14504,"16","06","PILARH, OPDF","20151031","22","ACTIVOS EVENTUALES",350548.3,0],
    [14505,"16","05","FUNED","20151031","22","ACTIVOS EVENTUALES",7275.06,0],
    [14506,"16","03","FAMA","20151031","22","ACTIVOS EVENTUALES",3916489.02,0],
    [14507,"16","02","HDH -OPDF","20151031","22","ACTIVOS EVENTUALES",39880.65,0],
    [14508,"16","07","CREDISOL","20151031","23","Inmuebles",82332.43,0],
    [14509,"16","06","PILARH, OPDF","20151031","23","Inmuebles",350548.3,0],
    [14510,"16","05","FUNED","20151031","23","Inmuebles",569739.83,0],
    [14511,"16","03","FAMA","20151031","23","Inmuebles",5382759.13,0],
    [14512,"16","02","HDH -OPDF","20151031","23","Inmuebles",50692.17,0],
    [14513,"16","07","CREDISOL","20151031","27","Reserva Para Depreciación Activos Eventuales",42612.48,0],
    [14514,"16","05","FUNED","20151031","27","Reserva Para Depreciación Activos Eventuales",562464.77,0],
    [14515,"16","03","FAMA","20151031","27","Reserva Para Depreciación Activos Eventuales",1466270.11,0],
    [14516,"16","02","HDH -OPDF","20151031","27","Reserva Para Depreciación Activos Eventuales",10811.52,0],
    [14517,"16","07","CREDISOL","20151031","28","ACTIVOS FIJOS",8857190.38,0],
    [14518,"16","06","PILARH, OPDF","20151031","28","ACTIVOS FIJOS",3770949.33,0],
    [14519,"16","05","FUNED","20151031","28","ACTIVOS FIJOS",9744175.99,0],
    [14520,"16","03","FAMA","20151031","28","ACTIVOS FIJOS",29386017.61,0],
    [14521,"16","02","HDH -OPDF","20151031","28","ACTIVOS FIJOS",14154128.35,0],
    [14522,"16","07","CREDISOL","20151031","29","Bienes Raices",3102339.61,0],
    [14523,"16","05","FUNED","20151031","29","Bienes Raices",44855.5,0],
    [14524,"16","03","FAMA","20151031","29","Bienes Raices",1500478.92,0],
    [14525,"16","02","HDH -OPDF","20151031","29","Bienes Raices",8800000,0],
    [14526,"16","07","CREDISOL","20151031","30","Mobiliario y Equipo",6085887.41,0],
    [14527,"16","06","PILARH, OPDF","20151031","30","Mobiliario y Equipo",5220022,0],
    [14528,"16","05","FUNED","20151031","30","Mobiliario y Equipo",11310551.18,0],
    [14529,"16","03","FAMA","20151031","30","Mobiliario y Equipo",29341225.67,0],
    [14530,"16","02","HDH -OPDF","20151031","30","Mobiliario y Equipo",20127540.26,0],
    [14531,"16","07","CREDISOL","20151031","31","Instalaciones",2083277.84,0],
    [14532,"16","05","FUNED","20151031","31","Instalaciones",3055686.59,0],
    [14533,"16","03","FAMA","20151031","31","Instalaciones",9913653.38,0],
    [14534,"16","02","HDH -OPDF","20151031","31","Instalaciones",1447099.46,0],
    [14535,"16","07","CREDISOL","20151031","33","Vehículos",1640440.38,0],
    [14536,"16","06","PILARH, OPDF","20151031","33","Vehículos",2553270.04,0],
    [14537,"16","05","FUNED","20151031","33","Vehículos",3285233.08,0],
    [14538,"16","03","FAMA","20151031","33","Vehículos",15216747.85,0],
    [14539,"16","02","HDH -OPDF","20151031","33","Vehículos",3332633.6,0],
    [14540,"16","03","FAMA","20151031","34","Reserva Para Depreciación de Edificios",168514.34,0],
    [14541,"16","02","HDH -OPDF","20151031","34","Reserva Para Depreciación de Edificios",887097.03,0],
    [14542,"16","07","CREDISOL","20151031","35","Reserva Para Depreciación de Mobiliario y Equipo",2508636.64,0],
    [14543,"16","06","PILARH, OPDF","20151031","35","Reserva Para Depreciación de Mobiliario y Equipo",2189606.07,0],
    [14544,"16","05","FUNED","20151031","35","Reserva Para Depreciación de Mobiliario y Equipo",5500418.24,0],
    [14545,"16","03","FAMA","20151031","35","Reserva Para Depreciación de Mobiliario y Equipo",11962105.84,0],
    [14546,"16","02","HDH -OPDF","20151031","35","Reserva Para Depreciación de Mobiliario y Equipo",16117077.47,0],
    [14547,"16","07","CREDISOL","20151031","36","Reserva Para Depreciación de Instalaciones",572917.38,0],
    [14548,"16","05","FUNED","20151031","36","Reserva Para Depreciación de Instalaciones",1673024.91,0],
    [14549,"16","03","FAMA","20151031","36","Reserva Para Depreciación de Instalaciones",3904616,0],
    [14550,"16","02","HDH -OPDF","20151031","36","Reserva Para Depreciación de Instalaciones",852718.34,0],
    [14551,"16","07","CREDISOL","20151031","38","Reserva Para Depreciación de Vehículos",973200.84,0],
    [14552,"16","06","PILARH, OPDF","20151031","38","Reserva Para Depreciación de Vehículos",1812736.64,0],
    [14553,"16","05","FUNED","20151031","38","Reserva Para Depreciación de Vehículos",778707.21,0],
    [14554,"16","03","FAMA","20151031","38","Reserva Para Depreciación de Vehículos",10550852.03,0],
    [14555,"16","02","HDH -OPDF","20151031","38","Reserva Para Depreciación de Vehículos",1696252.13,0],
    [14556,"16","07","CREDISOL","20151031","39","CARGOS DIFERIDOS",260842.84,0],
    [14557,"16","06","PILARH, OPDF","20151031","39","CARGOS DIFERIDOS",6782130.4,0],
    [14558,"16","05","FUNED","20151031","39","CARGOS DIFERIDOS",4547150.3,0],
    [14559,"16","03","FAMA","20151031","39","CARGOS DIFERIDOS",2246843.3,0],
    [14560,"16","02","HDH -OPDF","20151031","39","CARGOS DIFERIDOS",2114701.08,0],
    [14561,"16","07","CREDISOL","20151031","40","Gastos Anticipados",158316.07,0],
    [14562,"16","06","PILARH, OPDF","20151031","40","Gastos Anticipados",792770.31,0],
    [14563,"16","05","FUNED","20151031","40","Gastos Anticipados",3419070.1,0],
    [14564,"16","03","FAMA","20151031","40","Gastos Anticipados",1889573.28,0],
    [14565,"16","02","HDH -OPDF","20151031","40","Gastos Anticipados",1691446.75,0],
    [14566,"16","06","PILARH, OPDF","20151031","42","Cuentas Por Amortizar",4543686.03,0],
    [14567,"16","06","PILARH, OPDF","20151031","43","Papelería y Utiles",194218.05,0],
    [14568,"16","05","FUNED","20151031","43","Papelería y Utiles",304606.78,0],
    [14569,"16","03","FAMA","20151031","43","Papelería y Utiles",347212.9,0],
    [14570,"16","02","HDH -OPDF","20151031","43","Papelería y Utiles",344246.65,0],
    [14571,"16","07","CREDISOL","20151031","44","Otros Cargos Diferidos",102526.77,0],
    [14572,"16","06","PILARH, OPDF","20151031","44","Otros Cargos Diferidos",1251456.01,0],
    [14573,"16","05","FUNED","20151031","44","Otros Cargos Diferidos",823473.42,0],
    [14574,"16","03","FAMA","20151031","44","Otros Cargos Diferidos",10057.12,0],
    [14575,"16","02","HDH -OPDF","20151031","44","Otros Cargos Diferidos",79007.68,0],
    [14576,"16","07","CREDISOL","20151031","45","TOTAL ACTIVO",168096425.84,2440712.8],
    [14577,"16","06","PILARH, OPDF","20151031","45","TOTAL ACTIVO",239940730.82,2242839.25],
    [14578,"16","05","FUNED","20151031","45","TOTAL ACTIVO",225168058.01,27993632.4],
    [14579,"16","03","FAMA","20151031","45","TOTAL ACTIVO",517831418.6,74121215.17],
    [14580,"16","02","HDH -OPDF","20151031","45","TOTAL ACTIVO",461166429.72,836105.45],
    [14581,"16","07","CREDISOL","20151031","46","EXIGIBILIDADES INMEDIATAS",6239620.53,0],
    [14582,"16","06","PILARH, OPDF","20151031","46","EXIGIBILIDADES INMEDIATAS",5748479.56,1688446.41],
    [14583,"16","05","FUNED","20151031","46","EXIGIBILIDADES INMEDIATAS",4833447.49,307271.94],
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    [15401,"16","05","FUNED","20150731","38","Reserva Para Depreciación de Vehículos",633255.9,0],
    [15402,"16","03","FAMA","20150731","38","Reserva Para Depreciación de Vehículos",10306625.35,0],
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    [15624,"16","03","FAMA","20150630","20","Depósitos en Garantía",142021.62,0],
    [15625,"16","02","HDH -OPDF","20150630","20","Depósitos en Garantía",22500,0],
    [15626,"16","07","CREDISOL","20150630","21","Reserva Para Intereses Dudosos",884732.95,0],
    [15627,"16","06","PILARH, OPDF","20150630","21","Reserva Para Intereses Dudosos",171423.75,0],
    [15628,"16","05","FUNED","20150630","21","Reserva Para Intereses Dudosos",21957.42,0],
    [15629,"16","03","FAMA","20150630","21","Reserva Para Intereses Dudosos",55068.68,0],
    [15630,"16","02","HDH -OPDF","20150630","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [15631,"16","07","CREDISOL","20150630","22","ACTIVOS EVENTUALES",87837.69,0],
    [15632,"16","06","PILARH, OPDF","20150630","22","ACTIVOS EVENTUALES",350548.3,0],
    [15633,"16","05","FUNED","20150630","22","ACTIVOS EVENTUALES",15270.51,0],
    [15634,"16","03","FAMA","20150630","22","ACTIVOS EVENTUALES",4290950.15,0],
    [15635,"16","02","HDH -OPDF","20150630","22","ACTIVOS EVENTUALES",50891.77,0],
    [15636,"16","07","CREDISOL","20150630","23","Inmuebles",196888.65,0],
    [15637,"16","06","PILARH, OPDF","20150630","23","Inmuebles",350548.3,0],
    [15638,"16","05","FUNED","20150630","23","Inmuebles",569739.83,0],
    [15639,"16","03","FAMA","20150630","23","Inmuebles",5779816,0],
    [15640,"16","02","HDH -OPDF","20150630","23","Inmuebles",57704.32,0],
    [15641,"16","07","CREDISOL","20150630","27","Reserva Para Depreciación Activos Eventuales",109050.96,0],
    [15642,"16","05","FUNED","20150630","27","Reserva Para Depreciación Activos Eventuales",554469.32,0],
    [15643,"16","03","FAMA","20150630","27","Reserva Para Depreciación Activos Eventuales",1488865.85,0],
    [15644,"16","02","HDH -OPDF","20150630","27","Reserva Para Depreciación Activos Eventuales",6812.55,0],
    [15645,"16","07","CREDISOL","20150630","28","ACTIVOS FIJOS",8670057.51,0],
    [15646,"16","06","PILARH, OPDF","20150630","28","ACTIVOS FIJOS",3966175.15,0],
    [15647,"16","05","FUNED","20150630","28","ACTIVOS FIJOS",10267914.86,0],
    [15648,"16","03","FAMA","20150630","28","ACTIVOS FIJOS",28074211.12,0],
    [15649,"16","02","HDH -OPDF","20150630","28","ACTIVOS FIJOS",13915872.37,0],
    [15650,"16","07","CREDISOL","20150630","29","Bienes Raices",3186778.9,0],
    [15651,"16","05","FUNED","20150630","29","Bienes Raices",44855.5,0],
    [15652,"16","03","FAMA","20150630","29","Bienes Raices",1500478.92,0],
    [15653,"16","02","HDH -OPDF","20150630","29","Bienes Raices",8800000,0],
    [15654,"16","07","CREDISOL","20150630","30","Mobiliario y Equipo",5538381.86,0],
    [15655,"16","06","PILARH, OPDF","20150630","30","Mobiliario y Equipo",5195425.64,0],
    [15656,"16","05","FUNED","20150630","30","Mobiliario y Equipo",11717439.68,0],
    [15657,"16","03","FAMA","20150630","30","Mobiliario y Equipo",26964132.33,0],
    [15658,"16","02","HDH -OPDF","20150630","30","Mobiliario y Equipo",19243632.97,0],
    [15659,"16","07","CREDISOL","20150630","31","Instalaciones",1998838.55,0],
    [15660,"16","05","FUNED","20150630","31","Instalaciones",3012936.15,0],
    [15661,"16","03","FAMA","20150630","31","Instalaciones",9152785.13,0],
    [15662,"16","02","HDH -OPDF","20150630","31","Instalaciones",1447099.46,0],
    [15663,"16","07","CREDISOL","20150630","33","Vehículos",1640440.38,0],
    [15664,"16","06","PILARH, OPDF","20150630","33","Vehículos",2553270.04,0],
    [15665,"16","05","FUNED","20150630","33","Vehículos",3249433.07,0],
    [15666,"16","03","FAMA","20150630","33","Vehículos",15347647.02,0],
    [15667,"16","02","HDH -OPDF","20150630","33","Vehículos",3332633.6,0],
    [15668,"16","03","FAMA","20150630","34","Reserva Para Depreciación de Edificios",159760.34,0],
    [15669,"16","02","HDH -OPDF","20150630","34","Reserva Para Depreciación de Edificios",835211.11,0],
    [15670,"16","07","CREDISOL","20150630","35","Reserva Para Depreciación de Mobiliario y Equipo",2322567.39,0],
    [15671,"16","06","PILARH, OPDF","20150630","35","Reserva Para Depreciación de Mobiliario y Equipo",2062188.93,0],
    [15672,"16","05","FUNED","20150630","35","Reserva Para Depreciación de Mobiliario y Equipo",5605407.51,0],
    [15673,"16","03","FAMA","20150630","35","Reserva Para Depreciación de Mobiliario y Equipo",11027696.58,0],
    [15674,"16","02","HDH -OPDF","20150630","35","Reserva Para Depreciación de Mobiliario y Equipo",15613505.69,0],
    [15675,"16","07","CREDISOL","20150630","36","Reserva Para Depreciación de Instalaciones",478920.58,0],
    [15676,"16","05","FUNED","20150630","36","Reserva Para Depreciación de Instalaciones",1566274.55,0],
    [15677,"16","03","FAMA","20150630","36","Reserva Para Depreciación de Instalaciones",3375151.52,0],
    [15678,"16","02","HDH -OPDF","20150630","36","Reserva Para Depreciación de Instalaciones",824694.37,0],
    [15679,"16","07","CREDISOL","20150630","38","Reserva Para Depreciación de Vehículos",892894.21,0],
    [15680,"16","06","PILARH, OPDF","20150630","38","Reserva Para Depreciación de Vehículos",1720331.6,0],
    [15681,"16","05","FUNED","20150630","38","Reserva Para Depreciación de Vehículos",585067.48,0],
    [15682,"16","03","FAMA","20150630","38","Reserva Para Depreciación de Vehículos",10328223.84,0],
    [15683,"16","02","HDH -OPDF","20150630","38","Reserva Para Depreciación de Vehículos",1634082.49,0],
    [15684,"16","07","CREDISOL","20150630","39","CARGOS DIFERIDOS",146764.66,0],
    [15685,"16","06","PILARH, OPDF","20150630","39","CARGOS DIFERIDOS",6786429.57,0],
    [15686,"16","05","FUNED","20150630","39","CARGOS DIFERIDOS",1624409.14,0],
    [15687,"16","03","FAMA","20150630","39","CARGOS DIFERIDOS",2553915.5,0],
    [15688,"16","02","HDH -OPDF","20150630","39","CARGOS DIFERIDOS",3783635.3,0],
    [15689,"16","07","CREDISOL","20150630","40","Gastos Anticipados",80122.3,0],
    [15690,"16","06","PILARH, OPDF","20150630","40","Gastos Anticipados",840906.65,0],
    [15691,"16","05","FUNED","20150630","40","Gastos Anticipados",1030656.62,0],
    [15692,"16","03","FAMA","20150630","40","Gastos Anticipados",1901195.28,0],
    [15693,"16","02","HDH -OPDF","20150630","40","Gastos Anticipados",3330967.48,0],
    [15694,"16","06","PILARH, OPDF","20150630","42","Cuentas Por Amortizar",4571016.46,0],
    [15695,"16","06","PILARH, OPDF","20150630","43","Papelería y Utiles",217154.46,0],
    [15696,"16","05","FUNED","20150630","43","Papelería y Utiles",292064.18,0],
    [15697,"16","03","FAMA","20150630","43","Papelería y Utiles",638265.9,0],
    [15698,"16","02","HDH -OPDF","20150630","43","Papelería y Utiles",358990.1,0],
    [15699,"16","07","CREDISOL","20150630","44","Otros Cargos Diferidos",66642.36,0],
    [15700,"16","06","PILARH, OPDF","20150630","44","Otros Cargos Diferidos",1157352,0],
    [15701,"16","05","FUNED","20150630","44","Otros Cargos Diferidos",301688.34,0],
    [15702,"16","03","FAMA","20150630","44","Otros Cargos Diferidos",14454.32,0],
    [15703,"16","02","HDH -OPDF","20150630","44","Otros Cargos Diferidos",93677.72,0],
    [15704,"16","07","CREDISOL","20150630","45","TOTAL ACTIVO",139093361.05,1338922.28],
    [15705,"16","06","PILARH, OPDF","20150630","45","TOTAL ACTIVO",205153539.25,213888.07],
    [15706,"16","05","FUNED","20150630","45","TOTAL ACTIVO",180193927.98,25267595.81],
    [15707,"16","03","FAMA","20150630","45","TOTAL ACTIVO",470602972.54,70914580.38],
    [15708,"16","02","HDH -OPDF","20150630","45","TOTAL ACTIVO",415344024.79,2063278.19],
    [15709,"16","07","CREDISOL","20150630","46","EXIGIBILIDADES INMEDIATAS",4921649.78,0],
    [15710,"16","06","PILARH, OPDF","20150630","46","EXIGIBILIDADES INMEDIATAS",4165689.22,1034305.8],
    [15711,"16","05","FUNED","20150630","46","EXIGIBILIDADES INMEDIATAS",1704708.41,124588.21],
    [15712,"16","03","FAMA","20150630","46","EXIGIBILIDADES INMEDIATAS",11702267.83,0],
    [15713,"16","02","HDH -OPDF","20150630","46","EXIGIBILIDADES INMEDIATAS",7652912.45,0],
    [15714,"16","07","CREDISOL","20150630","47","Obligaciones Por Administración",0.72,0],
    [15715,"16","06","PILARH, OPDF","20150630","47","Obligaciones Por Administración",401198.23,0],
    [15716,"16","07","CREDISOL","20150630","48","Acreedores Varios",729956.65,0],
    [15717,"16","06","PILARH, OPDF","20150630","48","Acreedores Varios",161279.78,0],
    [15718,"16","05","FUNED","20150630","48","Acreedores Varios",839159.4,0],
    [15719,"16","03","FAMA","20150630","48","Acreedores Varios",2040646.66,0],
    [15720,"16","02","HDH -OPDF","20150630","48","Acreedores Varios",1247552.07,0],
    [15721,"16","07","CREDISOL","20150630","49","Intereses Por Pagar",1539221.75,0],
    [15722,"16","06","PILARH, OPDF","20150630","49","Intereses Por Pagar",2405463.65,1034305.8],
    [15723,"16","05","FUNED","20150630","49","Intereses Por Pagar",397974.35,124588.21],
    [15724,"16","03","FAMA","20150630","49","Intereses Por Pagar",3143994.15,0],
    [15725,"16","02","HDH -OPDF","20150630","49","Intereses Por Pagar",1546123.62,0],
    [15726,"16","03","FAMA","20150630","51","Documentos Por Pagar",1172474.16,0],
    [15727,"16","07","CREDISOL","20150630","52","Cuentas Por Pagar",2652470.66,0],
    [15728,"16","06","PILARH, OPDF","20150630","52","Cuentas Por Pagar",1197747.56,0],
    [15729,"16","05","FUNED","20150630","52","Cuentas Por Pagar",467574.66,0],
    [15730,"16","03","FAMA","20150630","52","Cuentas Por Pagar",5345152.86,0],
    [15731,"16","02","HDH -OPDF","20150630","52","Cuentas Por Pagar",4859236.76,0],
    [15732,"16","07","CREDISOL","20150630","53","EXIGIBILIDADES A PLAZO",29996.53,0],
    [15733,"16","06","PILARH, OPDF","20150630","53","EXIGIBILIDADES A PLAZO",40042093.11,0],
    [15734,"16","03","FAMA","20150630","53","EXIGIBILIDADES A PLAZO",208921542.28,0],
    [15735,"16","02","HDH -OPDF","20150630","53","EXIGIBILIDADES A PLAZO",155901203.87,0],
    [15736,"16","07","CREDISOL","20150630","54","Depósitos de Ahorro",29996.53,0],
    [15737,"16","06","PILARH, OPDF","20150630","54","Depósitos de Ahorro",35159459.27,0],
    [15738,"16","03","FAMA","20150630","54","Depósitos de Ahorro",184404560.59,0],
    [15739,"16","02","HDH -OPDF","20150630","54","Depósitos de Ahorro",78157411.87,0],
    [15740,"16","06","PILARH, OPDF","20150630","55","Depósitos a Plazo",4882633.84,0],
    [15741,"16","03","FAMA","20150630","55","Depósitos a Plazo",24516981.69,0],
    [15742,"16","02","HDH -OPDF","20150630","55","Depósitos a Plazo",77743792,0],
    [15743,"16","05","FUNED","20150630","56","OTRAS EXIGIBILIDADES",2148714.19,0],
    [15744,"16","05","FUNED","20150630","57","Depósitos en  Garantía",2148714.19,0],
    [15745,"16","07","CREDISOL","20150630","58","OBLIGACIONES BANCARIAS",51698958.32,0],
    [15746,"16","06","PILARH, OPDF","20150630","58","OBLIGACIONES BANCARIAS",77516535.33,9957313.87],
    [15747,"16","05","FUNED","20150630","58","OBLIGACIONES BANCARIAS",72461069.94,48473793.75],
    [15748,"16","03","FAMA","20150630","58","OBLIGACIONES BANCARIAS",174927328.23,4280066.8],
    [15749,"16","02","HDH -OPDF","20150630","58","OBLIGACIONES BANCARIAS",67007388.34,0],
    [15750,"16","07","CREDISOL","20150630","59","Créditos y Obligaciones Bancarias",51698958.32,0],
    [15751,"16","06","PILARH, OPDF","20150630","59","Créditos y Obligaciones Bancarias",77516535.33,9957313.87],
    [15752,"16","05","FUNED","20150630","59","Créditos y Obligaciones Bancarias",72461069.94,48473793.75],
    [15753,"16","03","FAMA","20150630","59","Créditos y Obligaciones Bancarias",174927328.23,4280066.8],
    [15754,"16","02","HDH -OPDF","20150630","59","Créditos y Obligaciones Bancarias",67007388.34,0],
    [15755,"16","07","CREDISOL","20150630","60","CREDITOS DIFERIDOS",363452.84,0],
    [15756,"16","06","PILARH, OPDF","20150630","60","CREDITOS DIFERIDOS",4080336.35,0],
    [15757,"16","05","FUNED","20150630","60","CREDITOS DIFERIDOS",4759578.97,0],
    [15758,"16","03","FAMA","20150630","60","CREDITOS DIFERIDOS",786998.29,0],
    [15759,"16","07","CREDISOL","20150630","61","Valores Recibidos Por Anticipado",27082.44,0],
    [15760,"16","06","PILARH, OPDF","20150630","61","Valores Recibidos Por Anticipado",204.74,0],
    [15761,"16","05","FUNED","20150630","61","Valores Recibidos Por Anticipado",4558967.92,0],
    [15762,"16","07","CREDISOL","20150630","62","Valores Pendientes de Aplicación",336370.4,0],
    [15763,"16","06","PILARH, OPDF","20150630","62","Valores Pendientes de Aplicación",4080131.61,0],
    [15764,"16","05","FUNED","20150630","62","Valores Pendientes de Aplicación",200611.05,0],
    [15765,"16","03","FAMA","20150630","62","Valores Pendientes de Aplicación",786998.29,0],
    [15766,"16","07","CREDISOL","20150630","65","RESERVAS EVENTUALES",2271095.66,0],
    [15767,"16","06","PILARH, OPDF","20150630","65","RESERVAS EVENTUALES",4595785.29,0],
    [15768,"16","05","FUNED","20150630","65","RESERVAS EVENTUALES",5560539.26,0],
    [15769,"16","03","FAMA","20150630","65","RESERVAS EVENTUALES",2557955.1,0],
    [15770,"16","02","HDH -OPDF","20150630","65","RESERVAS EVENTUALES",2085728.7,0],
    [15771,"16","07","CREDISOL","20150630","66","Reserva Para Prestaciones Sociales",1857805.85,0],
    [15772,"16","06","PILARH, OPDF","20150630","66","Reserva Para Prestaciones Sociales",4595785.29,0],
    [15773,"16","05","FUNED","20150630","66","Reserva Para Prestaciones Sociales",962355.23,0],
    [15774,"16","03","FAMA","20150630","66","Reserva Para Prestaciones Sociales",2557955.1,0],
    [15775,"16","02","HDH -OPDF","20150630","66","Reserva Para Prestaciones Sociales",2085728.7,0],
    [15776,"16","07","CREDISOL","20150630","67","Reservas Especiales",413289.81,0],
    [15777,"16","05","FUNED","20150630","67","Reservas Especiales",4598184.03,0],
    [15778,"16","07","CREDISOL","20150630","68","TOTAL  PASIVO",59285153.13,0],
    [15779,"16","06","PILARH, OPDF","20150630","68","TOTAL  PASIVO",130400439.3,10991619.67],
    [15780,"16","05","FUNED","20150630","68","TOTAL  PASIVO",86634610.77,48598381.96],
    [15781,"16","03","FAMA","20150630","68","TOTAL  PASIVO",398896091.73,4280066.8],
    [15782,"16","02","HDH -OPDF","20150630","68","TOTAL  PASIVO",232647233.36,0],
    [15783,"16","07","CREDISOL","20150630","69","PATRIMONIO",81147130.2,0],
    [15784,"16","06","PILARH, OPDF","20150630","69","PATRIMONIO",63975368.35,0],
    [15785,"16","05","FUNED","20150630","69","PATRIMONIO",70228531.06,0],
    [15786,"16","03","FAMA","20150630","69","PATRIMONIO",138341394.39,0],
    [15787,"16","02","HDH -OPDF","20150630","69","PATRIMONIO",184760069.62,0],
    [15788,"16","07","CREDISOL","20150630","70","PATRIMONIO PRIMARIO",45655000,0],
    [15789,"16","06","PILARH, OPDF","20150630","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [15790,"16","05","FUNED","20150630","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [15791,"16","03","FAMA","20150630","70","PATRIMONIO PRIMARIO",30000000,0],
    [15792,"16","02","HDH -OPDF","20150630","70","PATRIMONIO PRIMARIO",25000000,0],
    [15793,"16","07","CREDISOL","20150630","71","Aportaciones Patrimoniales",1000000,0],
    [15794,"16","06","PILARH, OPDF","20150630","71","Aportaciones Patrimoniales",1000000,0],
    [15795,"16","05","FUNED","20150630","71","Aportaciones Patrimoniales",37358000,0],
    [15796,"16","03","FAMA","20150630","71","Aportaciones Patrimoniales",30000000,0],
    [15797,"16","02","HDH -OPDF","20150630","71","Aportaciones Patrimoniales",25000000,0],
    [15798,"16","07","CREDISOL","20150630","73","Aportes Adicionales",44655000,0],
    [15799,"16","06","PILARH, OPDF","20150630","73","Aportes Adicionales",15613999.92,0],
    [15800,"16","05","FUNED","20150630","73","Aportes Adicionales",41208937.62,0],
    [15801,"16","03","FAMA","20150630","73","Aportes Adicionales",0,0],
    [15802,"16","07","CREDISOL","20150630","74","PATRIMONIO COMPLEMENTARIO",35492130.2,0],
    [15803,"16","06","PILARH, OPDF","20150630","74","PATRIMONIO COMPLEMENTARIO",47361368.43,0],
    [15804,"16","05","FUNED","20150630","74","PATRIMONIO COMPLEMENTARIO",-8338406.56,0],
    [15805,"16","03","FAMA","20150630","74","PATRIMONIO COMPLEMENTARIO",108341394.39,0],
    [15806,"16","02","HDH -OPDF","20150630","74","PATRIMONIO COMPLEMENTARIO",159760069.62,0],
    [15807,"16","07","CREDISOL","20150630","75","Excedentes Acumulados",30211233.16,0],
    [15808,"16","06","PILARH, OPDF","20150630","75","Excedentes Acumulados",39102665.26,0],
    [15809,"16","05","FUNED","20150630","75","Excedentes Acumulados",-12755468.26,0],
    [15810,"16","03","FAMA","20150630","75","Excedentes Acumulados",102402499.61,0],
    [15811,"16","02","HDH -OPDF","20150630","75","Excedentes Acumulados",138729612.87,0],
    [15812,"16","06","PILARH, OPDF","20150630","76","Donaciones",2051954.96,0],
    [15813,"16","05","FUNED","20150630","76","Donaciones",2956786.76,0],
    [15814,"16","03","FAMA","20150630","76","Donaciones",235803,0],
    [15815,"16","02","HDH -OPDF","20150630","76","Donaciones",500000,0],
    [15816,"16","07","CREDISOL","20150630","77","Excedentes del Período",5280897.04,0],
    [15817,"16","06","PILARH, OPDF","20150630","77","Excedentes del Período",6206748.21,0],
    [15818,"16","05","FUNED","20150630","77","Excedentes del Período",1460274.94,0],
    [15819,"16","03","FAMA","20150630","77","Excedentes del Período",5703091.78,0],
    [15820,"16","02","HDH -OPDF","20150630","77","Excedentes del Período",20530456.75,0],
    [15821,"16","07","CREDISOL","20150630","78","TOTAL PASIVO MAS CAPITAL",140432283.33,0],
    [15822,"16","06","PILARH, OPDF","20150630","78","TOTAL PASIVO MAS CAPITAL",194375807.65,10991619.67],
    [15823,"16","05","FUNED","20150630","78","TOTAL PASIVO MAS CAPITAL",156863141.83,48598381.96],
    [15824,"16","03","FAMA","20150630","78","TOTAL PASIVO MAS CAPITAL",537237486.12,4280066.8],
    [15825,"16","02","HDH -OPDF","20150630","78","TOTAL PASIVO MAS CAPITAL",417407302.98,0],
    [15826,"16","07","CREDISOL","20150630","79","CUENTAS DE ORDEN POR CONTRA",381647811.34,0],
    [15827,"16","06","PILARH, OPDF","20150630","79","CUENTAS DE ORDEN POR CONTRA",218630566.28,0],
    [15828,"16","05","FUNED","20150630","79","CUENTAS DE ORDEN POR CONTRA",403585116.52,0],
    [15829,"16","03","FAMA","20150630","79","CUENTAS DE ORDEN POR CONTRA",2145340618.6,0],
    [15830,"16","02","HDH -OPDF","20150630","79","CUENTAS DE ORDEN POR CONTRA",658752122.44,0],
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    [16458,"16","06","PILARH, OPDF","20150331","19","Cuentas Por Cobrar",6133.33,0],
    [16459,"16","07","CREDISOL","20150331","20","Depósitos en Garantía",0,0],
    [16460,"16","06","PILARH, OPDF","20150331","20","Depósitos en Garantía",52435,0],
    [16461,"16","05","FUNED","20150331","20","Depósitos en Garantía",397915.49,0],
    [16462,"16","03","FAMA","20150331","20","Depósitos en Garantía",142021.62,0],
    [16463,"16","02","HDH -OPDF","20150331","20","Depósitos en Garantía",18500,0],
    [16464,"16","07","CREDISOL","20150331","21","Reserva Para Intereses Dudosos",744677.73,0],
    [16465,"16","06","PILARH, OPDF","20150331","21","Reserva Para Intereses Dudosos",171423.75,0],
    [16466,"16","05","FUNED","20150331","21","Reserva Para Intereses Dudosos",22062.13,0],
    [16467,"16","03","FAMA","20150331","21","Reserva Para Intereses Dudosos",41661.64,0],
    [16468,"16","02","HDH -OPDF","20150331","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [16469,"16","07","CREDISOL","20150331","22","ACTIVOS EVENTUALES",145145.6,0],
    [16470,"16","06","PILARH, OPDF","20150331","22","ACTIVOS EVENTUALES",350548.3,0],
    [16471,"16","05","FUNED","20150331","22","ACTIVOS EVENTUALES",32970.77,0],
    [16472,"16","03","FAMA","20150331","22","ACTIVOS EVENTUALES",3970545.31,0],
    [16473,"16","02","HDH -OPDF","20150331","22","ACTIVOS EVENTUALES",53414.32,0],
    [16474,"16","07","CREDISOL","20150331","23","Inmuebles",234642.98,0],
    [16475,"16","06","PILARH, OPDF","20150331","23","Inmuebles",350548.3,0],
    [16476,"16","05","FUNED","20150331","23","Inmuebles",568918.14,0],
    [16477,"16","03","FAMA","20150331","23","Inmuebles",5309399.97,0],
    [16478,"16","02","HDH -OPDF","20150331","23","Inmuebles",57704.32,0],
    [16479,"16","05","FUNED","20150331","24","Muebles",0,0],
    [16480,"16","07","CREDISOL","20150331","27","Reserva Para Depreciación Activos Eventuales",89497.38,0],
    [16481,"16","05","FUNED","20150331","27","Reserva Para Depreciación Activos Eventuales",535947.37,0],
    [16482,"16","03","FAMA","20150331","27","Reserva Para Depreciación Activos Eventuales",1338854.66,0],
    [16483,"16","02","HDH -OPDF","20150331","27","Reserva Para Depreciación Activos Eventuales",4290,0],
    [16484,"16","07","CREDISOL","20150331","28","ACTIVOS FIJOS",8815862.19,0],
    [16485,"16","06","PILARH, OPDF","20150331","28","ACTIVOS FIJOS",3780567.14,0],
    [16486,"16","05","FUNED","20150331","28","ACTIVOS FIJOS",10855536.52,0],
    [16487,"16","03","FAMA","20150331","28","ACTIVOS FIJOS",23144028.6,0],
    [16488,"16","02","HDH -OPDF","20150331","28","ACTIVOS FIJOS",13950184.28,0],
    [16489,"16","07","CREDISOL","20150331","29","Bienes Raices",3100000,0],
    [16490,"16","05","FUNED","20150331","29","Bienes Raices",44855.5,0],
    [16491,"16","03","FAMA","20150331","29","Bienes Raices",1500478.92,0],
    [16492,"16","02","HDH -OPDF","20150331","29","Bienes Raices",8800000,0],
    [16493,"16","07","CREDISOL","20150331","30","Mobiliario y Equipo",5412592.59,0],
    [16494,"16","06","PILARH, OPDF","20150331","30","Mobiliario y Equipo",4809738.28,0],
    [16495,"16","05","FUNED","20150331","30","Mobiliario y Equipo",11668094.43,0],
    [16496,"16","03","FAMA","20150331","30","Mobiliario y Equipo",21310905.52,0],
    [16497,"16","02","HDH -OPDF","20150331","30","Mobiliario y Equipo",18837663.45,0],
    [16498,"16","07","CREDISOL","20150331","31","Instalaciones",1998838.55,0],
    [16499,"16","05","FUNED","20150331","31","Instalaciones",3012936.15,0],
    [16500,"16","03","FAMA","20150331","31","Instalaciones",8625585.13,0],
    [16501,"16","02","HDH -OPDF","20150331","31","Instalaciones",1447099.46,0],
    [16502,"16","07","CREDISOL","20150331","33","Vehículos",1640440.38,0],
    [16503,"16","06","PILARH, OPDF","20150331","33","Vehículos",2553270.04,0],
    [16504,"16","05","FUNED","20150331","33","Vehículos",3249433.07,0],
    [16505,"16","03","FAMA","20150331","33","Vehículos",14841647.02,0],
    [16506,"16","02","HDH -OPDF","20150331","33","Vehículos",3332633.6,0],
    [16507,"16","03","FAMA","20150331","34","Reserva Para Depreciación de Edificios",153830.14,0],
    [16508,"16","02","HDH -OPDF","20150331","34","Reserva Para Depreciación de Edificios",796296.67,0],
    [16509,"16","07","CREDISOL","20150331","35","Reserva Para Depreciación de Mobiliario y Equipo",2087885.51,0],
    [16510,"16","06","PILARH, OPDF","20150331","35","Reserva Para Depreciación de Mobiliario y Equipo",1932366.04,0],
    [16511,"16","05","FUNED","20150331","35","Reserva Para Depreciación de Mobiliario y Equipo",5192010.92,0],
    [16512,"16","03","FAMA","20150331","35","Reserva Para Depreciación de Mobiliario y Equipo",10368836.05,0],
    [16513,"16","02","HDH -OPDF","20150331","35","Reserva Para Depreciación de Mobiliario y Equipo",15279657.32,0],
    [16514,"16","07","CREDISOL","20150331","36","Reserva Para Depreciación de Instalaciones",415459.6,0],
    [16515,"16","05","FUNED","20150331","36","Reserva Para Depreciación de Instalaciones",1487269.49,0],
    [16516,"16","03","FAMA","20150331","36","Reserva Para Depreciación de Instalaciones",2988417.2,0],
    [16517,"16","02","HDH -OPDF","20150331","36","Reserva Para Depreciación de Instalaciones",803802.98,0],
    [16518,"16","07","CREDISOL","20150331","38","Reserva Para Depreciación de Vehículos",832664.22,0],
    [16519,"16","06","PILARH, OPDF","20150331","38","Reserva Para Depreciación de Vehículos",1650075.14,0],
    [16520,"16","05","FUNED","20150331","38","Reserva Para Depreciación de Vehículos",440502.22,0],
    [16521,"16","03","FAMA","20150331","38","Reserva Para Depreciación de Vehículos",9623504.6,0],
    [16522,"16","02","HDH -OPDF","20150331","38","Reserva Para Depreciación de Vehículos",1587455.26,0],
    [16523,"16","07","CREDISOL","20150331","39","CARGOS DIFERIDOS",143856.66,0],
    [16524,"16","06","PILARH, OPDF","20150331","39","CARGOS DIFERIDOS",6206978.5,0],
    [16525,"16","05","FUNED","20150331","39","CARGOS DIFERIDOS",1794760.9,0],
    [16526,"16","03","FAMA","20150331","39","CARGOS DIFERIDOS",8553947.44,0],
    [16527,"16","02","HDH -OPDF","20150331","39","CARGOS DIFERIDOS",2879063.94,0],
    [16528,"16","07","CREDISOL","20150331","40","Gastos Anticipados",93214.3,0],
    [16529,"16","06","PILARH, OPDF","20150331","40","Gastos Anticipados",498333.55,0],
    [16530,"16","05","FUNED","20150331","40","Gastos Anticipados",415093.45,0],
    [16531,"16","03","FAMA","20150331","40","Gastos Anticipados",7804940.03,0],
    [16532,"16","02","HDH -OPDF","20150331","40","Gastos Anticipados",2393665.61,0],
    [16533,"16","06","PILARH, OPDF","20150331","42","Cuentas Por Amortizar",4537383.15,0],
    [16534,"16","06","PILARH, OPDF","20150331","43","Papelería y Utiles",225152.85,0],
    [16535,"16","05","FUNED","20150331","43","Papelería y Utiles",291310.58,0],
    [16536,"16","03","FAMA","20150331","43","Papelería y Utiles",732051.24,0],
    [16537,"16","02","HDH -OPDF","20150331","43","Papelería y Utiles",392361.16,0],
    [16538,"16","07","CREDISOL","20150331","44","Otros Cargos Diferidos",50642.36,0],
    [16539,"16","06","PILARH, OPDF","20150331","44","Otros Cargos Diferidos",946108.95,0],
    [16540,"16","05","FUNED","20150331","44","Otros Cargos Diferidos",1088356.87,0],
    [16541,"16","03","FAMA","20150331","44","Otros Cargos Diferidos",16956.17,0],
    [16542,"16","02","HDH -OPDF","20150331","44","Otros Cargos Diferidos",93037.17,0],
    [16543,"16","07","CREDISOL","20150331","45","TOTAL ACTIVO",129809927.45,1095399.87],
    [16544,"16","06","PILARH, OPDF","20150331","45","TOTAL ACTIVO",212855653.78,2367179.85],
    [16545,"16","05","FUNED","20150331","45","TOTAL ACTIVO",164465373.49,26852200.05],
    [16546,"16","03","FAMA","20150331","45","TOTAL ACTIVO",448296474.27,70731381.16],
    [16547,"16","02","HDH -OPDF","20150331","45","TOTAL ACTIVO",414982937.39,1602392.16],
    [16548,"16","07","CREDISOL","20150331","46","EXIGIBILIDADES INMEDIATAS",3024794.33,0],
    [16549,"16","06","PILARH, OPDF","20150331","46","EXIGIBILIDADES INMEDIATAS",4474938.5,909688.54],
    [16550,"16","05","FUNED","20150331","46","EXIGIBILIDADES INMEDIATAS",2038047.17,116418.27],
    [16551,"16","03","FAMA","20150331","46","EXIGIBILIDADES INMEDIATAS",9335678.67,0],
    [16552,"16","02","HDH -OPDF","20150331","46","EXIGIBILIDADES INMEDIATAS",7100950.94,0],
    [16553,"16","06","PILARH, OPDF","20150331","47","Obligaciones Por Administración",409282.81,0],
    [16554,"16","07","CREDISOL","20150331","48","Acreedores Varios",693836.1,0],
    [16555,"16","06","PILARH, OPDF","20150331","48","Acreedores Varios",146228.79,0],
    [16556,"16","05","FUNED","20150331","48","Acreedores Varios",792083.76,0],
    [16557,"16","03","FAMA","20150331","48","Acreedores Varios",2282613.6,0],
    [16558,"16","02","HDH -OPDF","20150331","48","Acreedores Varios",885896.52,0],
    [16559,"16","07","CREDISOL","20150331","49","Intereses Por Pagar",394786.98,0],
    [16560,"16","06","PILARH, OPDF","20150331","49","Intereses Por Pagar",2587690.34,909688.54],
    [16561,"16","05","FUNED","20150331","49","Intereses Por Pagar",533328.11,116418.27],
    [16562,"16","03","FAMA","20150331","49","Intereses Por Pagar",3061409.9,0],
    [16563,"16","02","HDH -OPDF","20150331","49","Intereses Por Pagar",1577538.19,0],
    [16564,"16","07","CREDISOL","20150331","52","Cuentas Por Pagar",1936171.25,0],
    [16565,"16","06","PILARH, OPDF","20150331","52","Cuentas Por Pagar",1331736.56,0],
    [16566,"16","05","FUNED","20150331","52","Cuentas Por Pagar",712635.3,0],
    [16567,"16","03","FAMA","20150331","52","Cuentas Por Pagar",3991655.17,0],
    [16568,"16","02","HDH -OPDF","20150331","52","Cuentas Por Pagar",4637516.23,0],
    [16569,"16","06","PILARH, OPDF","20150331","53","EXIGIBILIDADES A PLAZO",39093655.01,0],
    [16570,"16","03","FAMA","20150331","53","EXIGIBILIDADES A PLAZO",202715714.52,0],
    [16571,"16","02","HDH -OPDF","20150331","53","EXIGIBILIDADES A PLAZO",154319857.8,0],
    [16572,"16","06","PILARH, OPDF","20150331","54","Depósitos de Ahorro",33531142.13,0],
    [16573,"16","03","FAMA","20150331","54","Depósitos de Ahorro",180203103.35,0],
    [16574,"16","02","HDH -OPDF","20150331","54","Depósitos de Ahorro",83757690.8,0],
    [16575,"16","06","PILARH, OPDF","20150331","55","Depósitos a Plazo",5562512.88,0],
    [16576,"16","03","FAMA","20150331","55","Depósitos a Plazo",22512611.17,0],
    [16577,"16","02","HDH -OPDF","20150331","55","Depósitos a Plazo",70562167,0],
    [16578,"16","05","FUNED","20150331","56","OTRAS EXIGIBILIDADES",2297325.97,0],
    [16579,"16","05","FUNED","20150331","57","Depósitos en  Garantía",2297325.97,0],
    [16580,"16","07","CREDISOL","20150331","58","OBLIGACIONES BANCARIAS",46004555.61,0],
    [16581,"16","06","PILARH, OPDF","20150331","58","OBLIGACIONES BANCARIAS",87682376.26,12429718.59],
    [16582,"16","05","FUNED","20150331","58","OBLIGACIONES BANCARIAS",66850136.63,41860459.59],
    [16583,"16","03","FAMA","20150331","58","OBLIGACIONES BANCARIAS",163475903.87,4277932.8],
    [16584,"16","02","HDH -OPDF","20150331","58","OBLIGACIONES BANCARIAS",78603431.64,0],
    [16585,"16","07","CREDISOL","20150331","59","Créditos y Obligaciones Bancarias",46004555.61,0],
    [16586,"16","06","PILARH, OPDF","20150331","59","Créditos y Obligaciones Bancarias",87682376.26,12429718.59],
    [16587,"16","05","FUNED","20150331","59","Créditos y Obligaciones Bancarias",66850136.63,41860459.59],
    [16588,"16","03","FAMA","20150331","59","Créditos y Obligaciones Bancarias",163475903.87,4277932.8],
    [16589,"16","02","HDH -OPDF","20150331","59","Créditos y Obligaciones Bancarias",78603431.64,0],
    [16590,"16","07","CREDISOL","20150331","60","CREDITOS DIFERIDOS",365408.13,0],
    [16591,"16","06","PILARH, OPDF","20150331","60","CREDITOS DIFERIDOS",4080336.35,0],
    [16592,"16","05","FUNED","20150331","60","CREDITOS DIFERIDOS",3301179.1,0],
    [16593,"16","03","FAMA","20150331","60","CREDITOS DIFERIDOS",732816.04,0],
    [16594,"16","07","CREDISOL","20150331","61","Valores Recibidos Por Anticipado",51718.56,0],
    [16595,"16","06","PILARH, OPDF","20150331","61","Valores Recibidos Por Anticipado",204.74,0],
    [16596,"16","05","FUNED","20150331","61","Valores Recibidos Por Anticipado",3162048.63,0],
    [16597,"16","07","CREDISOL","20150331","62","Valores Pendientes de Aplicación",313689.57,0],
    [16598,"16","06","PILARH, OPDF","20150331","62","Valores Pendientes de Aplicación",4080131.61,0],
    [16599,"16","05","FUNED","20150331","62","Valores Pendientes de Aplicación",139130.47,0],
    [16600,"16","03","FAMA","20150331","62","Valores Pendientes de Aplicación",732816.04,0],
    [16601,"16","07","CREDISOL","20150331","65","RESERVAS EVENTUALES",2635987.35,0],
    [16602,"16","06","PILARH, OPDF","20150331","65","RESERVAS EVENTUALES",4878120.35,0],
    [16603,"16","05","FUNED","20150331","65","RESERVAS EVENTUALES",5941871.01,0],
    [16604,"16","03","FAMA","20150331","65","RESERVAS EVENTUALES",2591145.58,0],
    [16605,"16","02","HDH -OPDF","20150331","65","RESERVAS EVENTUALES",2512364.63,0],
    [16606,"16","07","CREDISOL","20150331","66","Reserva Para Prestaciones Sociales",2199810.05,0],
    [16607,"16","06","PILARH, OPDF","20150331","66","Reserva Para Prestaciones Sociales",4878120.35,0],
    [16608,"16","05","FUNED","20150331","66","Reserva Para Prestaciones Sociales",1425731.5,0],
    [16609,"16","03","FAMA","20150331","66","Reserva Para Prestaciones Sociales",2591145.58,0],
    [16610,"16","02","HDH -OPDF","20150331","66","Reserva Para Prestaciones Sociales",2512364.63,0],
    [16611,"16","07","CREDISOL","20150331","67","Reservas Especiales",436177.3,0],
    [16612,"16","05","FUNED","20150331","67","Reservas Especiales",4516139.51,0],
    [16613,"16","07","CREDISOL","20150331","68","TOTAL  PASIVO",52030745.42,0],
    [16614,"16","06","PILARH, OPDF","20150331","68","TOTAL  PASIVO",140209426.47,13339407.13],
    [16615,"16","05","FUNED","20150331","68","TOTAL  PASIVO",80428559.88,41976877.86],
    [16616,"16","03","FAMA","20150331","68","TOTAL  PASIVO",378851258.68,4277932.8],
    [16617,"16","02","HDH -OPDF","20150331","68","TOTAL  PASIVO",242536605.01,0],
    [16618,"16","07","CREDISOL","20150331","69","PATRIMONIO",78874581.9,0],
    [16619,"16","06","PILARH, OPDF","20150331","69","PATRIMONIO",61674000.03,0],
    [16620,"16","05","FUNED","20150331","69","PATRIMONIO",68912135.8,0],
    [16621,"16","03","FAMA","20150331","69","PATRIMONIO",135898663.95,0],
    [16622,"16","02","HDH -OPDF","20150331","69","PATRIMONIO",174048724.54,0],
    [16623,"16","07","CREDISOL","20150331","70","PATRIMONIO PRIMARIO",45655000,0],
    [16624,"16","06","PILARH, OPDF","20150331","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [16625,"16","05","FUNED","20150331","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [16626,"16","03","FAMA","20150331","70","PATRIMONIO PRIMARIO",30000000,0],
    [16627,"16","02","HDH -OPDF","20150331","70","PATRIMONIO PRIMARIO",25000000,0],
    [16628,"16","07","CREDISOL","20150331","71","Aportaciones Patrimoniales",1000000,0],
    [16629,"16","06","PILARH, OPDF","20150331","71","Aportaciones Patrimoniales",1000000,0],
    [16630,"16","05","FUNED","20150331","71","Aportaciones Patrimoniales",37358000,0],
    [16631,"16","03","FAMA","20150331","71","Aportaciones Patrimoniales",1000000,0],
    [16632,"16","02","HDH -OPDF","20150331","71","Aportaciones Patrimoniales",25000000,0],
    [16633,"16","07","CREDISOL","20150331","73","Aportes Adicionales",44655000,0],
    [16634,"16","06","PILARH, OPDF","20150331","73","Aportes Adicionales",15613999.92,0],
    [16635,"16","05","FUNED","20150331","73","Aportes Adicionales",41208937.62,0],
    [16636,"16","03","FAMA","20150331","73","Aportes Adicionales",29000000,0],
    [16637,"16","07","CREDISOL","20150331","74","PATRIMONIO COMPLEMENTARIO",33219581.9,0],
    [16638,"16","06","PILARH, OPDF","20150331","74","PATRIMONIO COMPLEMENTARIO",45060000.11,0],
    [16639,"16","05","FUNED","20150331","74","PATRIMONIO COMPLEMENTARIO",-9654801.82,0],
    [16640,"16","03","FAMA","20150331","74","PATRIMONIO COMPLEMENTARIO",105898663.95,0],
    [16641,"16","02","HDH -OPDF","20150331","74","PATRIMONIO COMPLEMENTARIO",149048724.54,0],
    [16642,"16","07","CREDISOL","20150331","75","Excedentes Acumulados",30211233.16,0],
    [16643,"16","06","PILARH, OPDF","20150331","75","Excedentes Acumulados",39102665.26,0],
    [16644,"16","05","FUNED","20150331","75","Excedentes Acumulados",-13182482.25,0],
    [16645,"16","03","FAMA","20150331","75","Excedentes Acumulados",102402499.61,0],
    [16646,"16","02","HDH -OPDF","20150331","75","Excedentes Acumulados",138729612.87,0],
    [16647,"16","06","PILARH, OPDF","20150331","76","Donaciones",2051954.96,0],
    [16648,"16","05","FUNED","20150331","76","Donaciones",2956786.76,0],
    [16649,"16","03","FAMA","20150331","76","Donaciones",235803,0],
    [16650,"16","02","HDH -OPDF","20150331","76","Donaciones",500000,0],
    [16651,"16","07","CREDISOL","20150331","77","Excedentes del Período",3008348.74,0],
    [16652,"16","06","PILARH, OPDF","20150331","77","Excedentes del Período",3905379.89,0],
    [16653,"16","05","FUNED","20150331","77","Excedentes del Período",570893.67,0],
    [16654,"16","03","FAMA","20150331","77","Excedentes del Período",3260361.34,0],
    [16655,"16","02","HDH -OPDF","20150331","77","Excedentes del Período",9819111.67,0],
    [16656,"16","07","CREDISOL","20150331","78","TOTAL PASIVO MAS CAPITAL",130905327.32,0],
    [16657,"16","06","PILARH, OPDF","20150331","78","TOTAL PASIVO MAS CAPITAL",201883426.5,13339407.13],
    [16658,"16","05","FUNED","20150331","78","TOTAL PASIVO MAS CAPITAL",149340695.68,41976877.86],
    [16659,"16","03","FAMA","20150331","78","TOTAL PASIVO MAS CAPITAL",514749922.63,4277932.8],
    [16660,"16","02","HDH -OPDF","20150331","78","TOTAL PASIVO MAS CAPITAL",416585329.55,0],
    [16661,"16","07","CREDISOL","20150331","79","CUENTAS DE ORDEN POR CONTRA",343107159.71,0],
    [16662,"16","06","PILARH, OPDF","20150331","79","CUENTAS DE ORDEN POR CONTRA",193035645.52,0],
    [16663,"16","05","FUNED","20150331","79","CUENTAS DE ORDEN POR CONTRA",367905688.72,0],
    [16664,"16","03","FAMA","20150331","79","CUENTAS DE ORDEN POR CONTRA",1925845603.31,0],
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    [16903,"16","03","FAMA","20150228","70","PATRIMONIO PRIMARIO",30000000,0],
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    [16946,"16","03","FAMA","20150131","1","DISPONIBILIDADES",41491493.95,1603609.7],
    [16947,"16","02","HDH -OPDF","20150131","1","DISPONIBILIDADES",34884351.27,629621.52],
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    [16952,"16","07","CREDISOL","20150131","3","Depósitos en Bancos del Interior",12482057.15,232025],
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    [16957,"16","07","CREDISOL","20150131","6","INVERSIONES",325000,803495.7],
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    [16963,"16","03","FAMA","20150131","7","Inversiones en Valores",100000,68876759.99],
    [16964,"16","02","HDH -OPDF","20150131","7","Inversiones en Valores",20100000,131566.36],
    [16965,"16","07","CREDISOL","20150131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",99940855.75,0],
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    [16969,"16","02","HDH -OPDF","20150131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",311999924.63,0],
    [16970,"16","07","CREDISOL","20150131","10","Vigente",101942160.2,0],
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    [17010,"16","02","HDH -OPDF","20150131","18","Intereses Por Cobrar",24442029.9,0],
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    [17012,"16","06","PILARH, OPDF","20150131","19","Cuentas Por Cobrar",6133.33,0],
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    [17015,"16","05","FUNED","20150131","20","Depósitos en Garantía",424674.52,0],
    [17016,"16","03","FAMA","20150131","20","Depósitos en Garantía",142021.62,0],
    [17017,"16","02","HDH -OPDF","20150131","20","Depósitos en Garantía",18500,0],
    [17018,"16","07","CREDISOL","20150131","21","Reserva Para Intereses Dudosos",739115.4,0],
    [17019,"16","06","PILARH, OPDF","20150131","21","Reserva Para Intereses Dudosos",171423.75,0],
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    [17021,"16","03","FAMA","20150131","21","Reserva Para Intereses Dudosos",45500.61,0],
    [17022,"16","02","HDH -OPDF","20150131","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [17023,"16","07","CREDISOL","20150131","22","ACTIVOS EVENTUALES",158181.32,0],
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    [17026,"16","03","FAMA","20150131","22","ACTIVOS EVENTUALES",4116331.14,0],
    [17027,"16","02","HDH -OPDF","20150131","22","ACTIVOS EVENTUALES",55036.82,0],
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    [17032,"16","02","HDH -OPDF","20150131","23","Inmuebles",57704.32,0],
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    [17035,"16","07","CREDISOL","20150131","27","Reserva Para Depreciación Activos Eventuales",76461.66,0],
    [17036,"16","05","FUNED","20150131","27","Reserva Para Depreciación Activos Eventuales",524014.63,0],
    [17037,"16","03","FAMA","20150131","27","Reserva Para Depreciación Activos Eventuales",1252068.83,0],
    [17038,"16","02","HDH -OPDF","20150131","27","Reserva Para Depreciación Activos Eventuales",2667.5,0],
    [17039,"16","07","CREDISOL","20150131","28","ACTIVOS FIJOS",8582514.08,0],
    [17040,"16","06","PILARH, OPDF","20150131","28","ACTIVOS FIJOS",3694588.91,0],
    [17041,"16","05","FUNED","20150131","28","ACTIVOS FIJOS",10816455.27,0],
    [17042,"16","03","FAMA","20150131","28","ACTIVOS FIJOS",21132022.96,0],
    [17043,"16","02","HDH -OPDF","20150131","28","ACTIVOS FIJOS",13442474.78,0],
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    [17046,"16","03","FAMA","20150131","29","Bienes Raices",1500478.92,0],
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    [17052,"16","02","HDH -OPDF","20150131","30","Mobiliario y Equipo",18886680.14,0],
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    [17067,"16","03","FAMA","20150131","35","Reserva Para Depreciación de Mobiliario y Equipo",10064658.66,0],
    [17068,"16","02","HDH -OPDF","20150131","35","Reserva Para Depreciación de Mobiliario y Equipo",15248269.63,0],
    [17069,"16","07","CREDISOL","20150131","36","Reserva Para Depreciación de Instalaciones",377187.58,0],
    [17070,"16","05","FUNED","20150131","36","Reserva Para Depreciación de Instalaciones",1617995.89,0],
    [17071,"16","03","FAMA","20150131","36","Reserva Para Depreciación de Instalaciones",2689354.11,0],
    [17072,"16","02","HDH -OPDF","20150131","36","Reserva Para Depreciación de Instalaciones",790044.19,0],
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    [17075,"16","05","FUNED","20150131","38","Reserva Para Depreciación de Vehículos",373353.81,0],
    [17076,"16","03","FAMA","20150131","38","Reserva Para Depreciación de Vehículos",9330028.68,0],
    [17077,"16","02","HDH -OPDF","20150131","38","Reserva Para Depreciación de Vehículos",1561761.89,0],
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    [17082,"16","02","HDH -OPDF","20150131","39","CARGOS DIFERIDOS",2134488.5,0],
    [17083,"16","07","CREDISOL","20150131","40","Gastos Anticipados",73151.06,0],
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    [17085,"16","05","FUNED","20150131","40","Gastos Anticipados",284327.9,0],
    [17086,"16","03","FAMA","20150131","40","Gastos Anticipados",7581206.77,0],
    [17087,"16","02","HDH -OPDF","20150131","40","Gastos Anticipados",1572337.78,0],
    [17088,"16","06","PILARH, OPDF","20150131","42","Cuentas Por Amortizar",4538283.91,0],
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    [17092,"16","03","FAMA","20150131","43","Papelería y Utiles",930168.4,0],
    [17093,"16","02","HDH -OPDF","20150131","43","Papelería y Utiles",307598.51,0],
    [17094,"16","07","CREDISOL","20150131","44","Otros Cargos Diferidos",90384.64,0],
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    [17098,"16","02","HDH -OPDF","20150131","44","Otros Cargos Diferidos",254552.21,0],
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    [17105,"16","06","PILARH, OPDF","20150131","46","EXIGIBILIDADES INMEDIATAS",3594739.08,650733.8],
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    [17114,"16","02","HDH -OPDF","20150131","48","Acreedores Varios",906339.46,0],
    [17115,"16","07","CREDISOL","20150131","49","Intereses Por Pagar",1738532.57,0],
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    [17119,"16","02","HDH -OPDF","20150131","49","Intereses Por Pagar",1617995.68,0],
    [17120,"16","07","CREDISOL","20150131","52","Cuentas Por Pagar",1625619.29,0],
    [17121,"16","06","PILARH, OPDF","20150131","52","Cuentas Por Pagar",1006583.78,0],
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    [17124,"16","02","HDH -OPDF","20150131","52","Cuentas Por Pagar",6203937.25,0],
    [17125,"16","06","PILARH, OPDF","20150131","53","EXIGIBILIDADES A PLAZO",36958546.97,0],
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    [17128,"16","06","PILARH, OPDF","20150131","54","Depósitos de Ahorro",30836259.73,0],
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    [17131,"16","06","PILARH, OPDF","20150131","55","Depósitos a Plazo",6122287.24,0],
    [17132,"16","03","FAMA","20150131","55","Depósitos a Plazo",20300304.59,0],
    [17133,"16","02","HDH -OPDF","20150131","55","Depósitos a Plazo",62011404,0],
    [17134,"16","05","FUNED","20150131","56","OTRAS EXIGIBILIDADES",2360976.39,0],
    [17135,"16","05","FUNED","20150131","57","Depósitos en  Garantía",2360976.39,0],
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    [17137,"16","06","PILARH, OPDF","20150131","58","OBLIGACIONES BANCARIAS",89746909.79,12643332.9],
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    [17139,"16","03","FAMA","20150131","58","OBLIGACIONES BANCARIAS",187905841.02,4241169.8],
    [17140,"16","02","HDH -OPDF","20150131","58","OBLIGACIONES BANCARIAS",85244564.97,0],
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    [17142,"16","06","PILARH, OPDF","20150131","59","Créditos y Obligaciones Bancarias",89746909.79,12643332.9],
    [17143,"16","05","FUNED","20150131","59","Créditos y Obligaciones Bancarias",70141877.89,41496188.99],
    [17144,"16","03","FAMA","20150131","59","Créditos y Obligaciones Bancarias",187905841.02,4241169.8],
    [17145,"16","02","HDH -OPDF","20150131","59","Créditos y Obligaciones Bancarias",85244564.97,0],
    [17146,"16","07","CREDISOL","20150131","60","CREDITOS DIFERIDOS",322956.42,0],
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    [17158,"16","06","PILARH, OPDF","20150131","65","RESERVAS EVENTUALES",4438820.38,0],
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    [17160,"16","03","FAMA","20150131","65","RESERVAS EVENTUALES",1723210.49,0],
    [17161,"16","02","HDH -OPDF","20150131","65","RESERVAS EVENTUALES",1440668.78,0],
    [17162,"16","07","CREDISOL","20150131","66","Reserva Para Prestaciones Sociales",1928463.11,0],
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    [17166,"16","02","HDH -OPDF","20150131","66","Reserva Para Prestaciones Sociales",1440668.78,0],
    [17167,"16","07","CREDISOL","20150131","67","Reservas Especiales",507684.88,0],
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    [17178,"16","02","HDH -OPDF","20150131","69","PATRIMONIO",167437192.48,0],
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    [17182,"16","03","FAMA","20150131","70","PATRIMONIO PRIMARIO",30000000,0],
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    [17194,"16","06","PILARH, OPDF","20150131","74","PATRIMONIO COMPLEMENTARIO",42644597.74,0],
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    [17197,"16","02","HDH -OPDF","20150131","74","PATRIMONIO COMPLEMENTARIO",142437192.48,0],
    [17198,"16","07","CREDISOL","20150131","75","Excedentes Acumulados",30211233.16,0],
    [17199,"16","06","PILARH, OPDF","20150131","75","Excedentes Acumulados",39102665.26,0],
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    [17206,"16","02","HDH -OPDF","20150131","76","Donaciones",500000,0],
    [17207,"16","07","CREDISOL","20150131","77","Excedentes del Período",587763.91,0],
    [17208,"16","06","PILARH, OPDF","20150131","77","Excedentes del Período",1489977.52,0],
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    [17221,"16","02","HDH -OPDF","20150131","79","CUENTAS DE ORDEN POR CONTRA",626372540.78,0],
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    [17223,"16","06","PILARH, OPDF","20141231","1","DISPONIBILIDADES",23689347.21,1113770.52],
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    [17225,"16","03","FAMA","20141231","1","DISPONIBILIDADES",30868425.37,12470752.15],
    [17226,"16","02","HDH -OPDF","20141231","1","DISPONIBILIDADES",17341489.46,1343619.41],
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    [17242,"16","03","FAMA","20141231","7","Inversiones en Valores",100000,57405557.93],
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    [17244,"16","07","CREDISOL","20141231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",103468603.38,0],
    [17245,"16","06","PILARH, OPDF","20141231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",157597664.34,0],
    [17246,"16","05","FUNED","20141231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",114612020.54,0],
    [17247,"16","03","FAMA","20141231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",353166617.67,0],
    [17248,"16","02","HDH -OPDF","20141231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",313413048.11,0],
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    [17251,"16","05","FUNED","20141231","10","Vigente",113041549.75,0],
    [17252,"16","03","FAMA","20141231","10","Vigente",354310513.27,0],
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    [17260,"16","06","PILARH, OPDF","20141231","12","Vencidos",2076831.33,0],
    [17261,"16","05","FUNED","20141231","12","Vencidos",4201401.11,0],
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    [17267,"16","03","FAMA","20141231","13","Judicial",3077245.37,0],
    [17268,"16","02","HDH -OPDF","20141231","13","Judicial",1626417.2,0],
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    [17272,"16","03","FAMA","20141231","14","Reserva Para Crédito Dudoso",17309816.14,0],
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    [17274,"16","07","CREDISOL","20141231","15","OTROS ACTIVOS",8907908.08,0],
    [17275,"16","06","PILARH, OPDF","20141231","15","OTROS ACTIVOS",19830771.3,0],
    [17276,"16","05","FUNED","20141231","15","OTROS ACTIVOS",8753410.04,0],
    [17277,"16","03","FAMA","20141231","15","OTROS ACTIVOS",32656139.12,0],
    [17278,"16","02","HDH -OPDF","20141231","15","OTROS ACTIVOS",26065942.61,0],
    [17279,"16","07","CREDISOL","20141231","16","Deudores Varios",68000,0],
    [17280,"16","06","PILARH, OPDF","20141231","16","Deudores Varios",582805.9,0],
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    [17282,"16","03","FAMA","20141231","16","Deudores Varios",11241687.33,0],
    [17283,"16","02","HDH -OPDF","20141231","16","Deudores Varios",2034801.33,0],
    [17284,"16","07","CREDISOL","20141231","17","Comisiones Por Cobrar",982126.57,0],
    [17285,"16","07","CREDISOL","20141231","18","Intereses Por Cobrar",5178669.36,0],
    [17286,"16","06","PILARH, OPDF","20141231","18","Intereses Por Cobrar",19366954.15,0],
    [17287,"16","05","FUNED","20141231","18","Intereses Por Cobrar",4765293.49,0],
    [17288,"16","03","FAMA","20141231","18","Intereses Por Cobrar",21318933.94,0],
    [17289,"16","02","HDH -OPDF","20141231","18","Intereses Por Cobrar",25700920.82,0],
    [17290,"16","07","CREDISOL","20141231","19","Cuentas Por Cobrar",3418227.55,0],
    [17291,"16","06","PILARH, OPDF","20141231","19","Cuentas Por Cobrar",0,0],
    [17292,"16","06","PILARH, OPDF","20141231","20","Depósitos en Garantía",52435,0],
    [17293,"16","05","FUNED","20141231","20","Depósitos en Garantía",414545.56,0],
    [17294,"16","03","FAMA","20141231","20","Depósitos en Garantía",142021.62,0],
    [17295,"16","02","HDH -OPDF","20141231","20","Depósitos en Garantía",18500,0],
    [17296,"16","07","CREDISOL","20141231","21","Reserva Para Intereses Dudosos",739115.4,0],
    [17297,"16","06","PILARH, OPDF","20141231","21","Reserva Para Intereses Dudosos",171423.75,0],
    [17298,"16","05","FUNED","20141231","21","Reserva Para Intereses Dudosos",22062.13,0],
    [17299,"16","03","FAMA","20141231","21","Reserva Para Intereses Dudosos",46503.77,0],
    [17300,"16","02","HDH -OPDF","20141231","21","Reserva Para Intereses Dudosos",1688279.54,0],
    [17301,"16","07","CREDISOL","20141231","22","ACTIVOS EVENTUALES",164699.18,0],
    [17302,"16","06","PILARH, OPDF","20141231","22","ACTIVOS EVENTUALES",213786.78,0],
    [17303,"16","05","FUNED","20141231","22","ACTIVOS EVENTUALES",52259.44,0],
    [17304,"16","03","FAMA","20141231","22","ACTIVOS EVENTUALES",4162400.05,0],
    [17305,"16","02","HDH -OPDF","20141231","22","ACTIVOS EVENTUALES",55889.32,0],
    [17306,"16","07","CREDISOL","20141231","23","Inmuebles",234642.98,0],
    [17307,"16","06","PILARH, OPDF","20141231","23","Inmuebles",213786.78,0],
    [17308,"16","05","FUNED","20141231","23","Inmuebles",568918.14,0],
    [17309,"16","03","FAMA","20141231","23","Inmuebles",5368399.97,0],
    [17310,"16","02","HDH -OPDF","20141231","23","Inmuebles",57704.32,0],
    [17311,"16","05","FUNED","20141231","24","Muebles",1150,0],
    [17312,"16","07","CREDISOL","20141231","27","Reserva Para Depreciación Activos Eventuales",69943.8,0],
    [17313,"16","05","FUNED","20141231","27","Reserva Para Depreciación Activos Eventuales",517808.7,0],
    [17314,"16","03","FAMA","20141231","27","Reserva Para Depreciación Activos Eventuales",1205999.92,0],
    [17315,"16","02","HDH -OPDF","20141231","27","Reserva Para Depreciación Activos Eventuales",1815,0],
    [17316,"16","07","CREDISOL","20141231","28","ACTIVOS FIJOS",7978300.37,0],
    [17317,"16","06","PILARH, OPDF","20141231","28","ACTIVOS FIJOS",3618507.19,0],
    [17318,"16","05","FUNED","20141231","28","ACTIVOS FIJOS",6784042.27,0],
    [17319,"16","03","FAMA","20141231","28","ACTIVOS FIJOS",21297164.5,0],
    [17320,"16","02","HDH -OPDF","20141231","28","ACTIVOS FIJOS",13595404.04,0],
    [17321,"16","07","CREDISOL","20141231","29","Bienes Raices",3103837.1,0],
    [17322,"16","05","FUNED","20141231","29","Bienes Raices",44855.5,0],
    [17323,"16","03","FAMA","20141231","29","Bienes Raices",1500478.92,0],
    [17324,"16","02","HDH -OPDF","20141231","29","Bienes Raices",8800000,0],
    [17325,"16","07","CREDISOL","20141231","30","Mobiliario y Equipo",5040135.3,0],
    [17326,"16","06","PILARH, OPDF","20141231","30","Mobiliario y Equipo",4457111.53,0],
    [17327,"16","05","FUNED","20141231","30","Mobiliario y Equipo",11052461.23,0],
    [17328,"16","03","FAMA","20141231","30","Mobiliario y Equipo",20419316.38,0],
    [17329,"16","02","HDH -OPDF","20141231","30","Mobiliario y Equipo",19034878.61,0],
    [17330,"16","07","CREDISOL","20141231","31","Instalaciones",1755301.74,0],
    [17331,"16","05","FUNED","20141231","31","Instalaciones",3204468.95,0],
    [17332,"16","03","FAMA","20141231","31","Instalaciones",7819425.03,0],
    [17333,"16","02","HDH -OPDF","20141231","31","Instalaciones",1447099.46,0],
    [17334,"16","07","CREDISOL","20141231","33","Vehículos",1085509.38,0],
    [17335,"16","06","PILARH, OPDF","20141231","33","Vehículos",2553270.04,0],
    [17336,"16","05","FUNED","20141231","33","Vehículos",373098.07,0],
    [17337,"16","03","FAMA","20141231","33","Vehículos",13394337.02,0],
    [17338,"16","02","HDH -OPDF","20141231","33","Vehículos",2679124.6,0],
    [17339,"16","03","FAMA","20141231","34","Reserva Para Depreciación de Edificios",146273.05,0],
    [17340,"16","02","HDH -OPDF","20141231","34","Reserva Para Depreciación de Edificios",757382.23,0],
    [17341,"16","07","CREDISOL","20141231","35","Reserva Para Depreciación de Mobiliario y Equipo",1864823.33,0],
    [17342,"16","06","PILARH, OPDF","20141231","35","Reserva Para Depreciación de Mobiliario y Equipo",1812055.7,0],
    [17343,"16","05","FUNED","20141231","35","Reserva Para Depreciación de Mobiliario y Equipo",5963620.66,0],
    [17344,"16","03","FAMA","20141231","35","Reserva Para Depreciación de Mobiliario y Equipo",9888785.4,0],
    [17345,"16","02","HDH -OPDF","20141231","35","Reserva Para Depreciación de Mobiliario y Equipo",15273692.59,0],
    [17346,"16","07","CREDISOL","20141231","36","Reserva Para Depreciación de Instalaciones",360069.22,0],
    [17347,"16","05","FUNED","20141231","36","Reserva Para Depreciación de Instalaciones",1591710.1,0],
    [17348,"16","03","FAMA","20141231","36","Reserva Para Depreciación de Instalaciones",2600166.68,0],
    [17349,"16","02","HDH -OPDF","20141231","36","Reserva Para Depreciación de Instalaciones",783012.88,0],
    [17350,"16","07","CREDISOL","20141231","38","Reserva Para Depreciación de Vehículos",781590.6,0],
    [17351,"16","06","PILARH, OPDF","20141231","38","Reserva Para Depreciación de Vehículos",1579818.68,0],
    [17352,"16","05","FUNED","20141231","38","Reserva Para Depreciación de Vehículos",335510.72,0],
    [17353,"16","03","FAMA","20141231","38","Reserva Para Depreciación de Vehículos",9201167.72,0],
    [17354,"16","02","HDH -OPDF","20141231","38","Reserva Para Depreciación de Vehículos",1551610.93,0],
    [17355,"16","07","CREDISOL","20141231","39","CARGOS DIFERIDOS",89080,0],
    [17356,"16","06","PILARH, OPDF","20141231","39","CARGOS DIFERIDOS",6121784.78,0],
    [17357,"16","05","FUNED","20141231","39","CARGOS DIFERIDOS",1977230.42,0],
    [17358,"16","03","FAMA","20141231","39","CARGOS DIFERIDOS",8341990.02,0],
    [17359,"16","02","HDH -OPDF","20141231","39","CARGOS DIFERIDOS",1361782.71,0],
    [17360,"16","07","CREDISOL","20141231","40","Gastos Anticipados",59840,0],
    [17361,"16","06","PILARH, OPDF","20141231","40","Gastos Anticipados",427863.46,0],
    [17362,"16","05","FUNED","20141231","40","Gastos Anticipados",1469901.23,0],
    [17363,"16","03","FAMA","20141231","40","Gastos Anticipados",7772690.68,0],
    [17364,"16","02","HDH -OPDF","20141231","40","Gastos Anticipados",754976.36,0],
    [17365,"16","06","PILARH, OPDF","20141231","42","Cuentas Por Amortizar",4532541.15,0],
    [17366,"16","06","PILARH, OPDF","20141231","43","Papelería y Utiles",238601.34,0],
    [17367,"16","05","FUNED","20141231","43","Papelería y Utiles",291294.65,0],
    [17368,"16","03","FAMA","20141231","43","Papelería y Utiles",547882.47,0],
    [17369,"16","02","HDH -OPDF","20141231","43","Papelería y Utiles",352254.14,0],
    [17370,"16","07","CREDISOL","20141231","44","Otros Cargos Diferidos",29240,0],
    [17371,"16","06","PILARH, OPDF","20141231","44","Otros Cargos Diferidos",922778.83,0],
    [17372,"16","05","FUNED","20141231","44","Otros Cargos Diferidos",216034.54,0],
    [17373,"16","03","FAMA","20141231","44","Otros Cargos Diferidos",21416.87,0],
    [17374,"16","02","HDH -OPDF","20141231","44","Otros Cargos Diferidos",254552.21,0],
    [17375,"16","07","CREDISOL","20141231","45","TOTAL ACTIVO",127084928.27,7370986.14],
    [17376,"16","06","PILARH, OPDF","20141231","45","TOTAL ACTIVO",211071861.6,1113770.52],
    [17377,"16","05","FUNED","20141231","45","TOTAL ACTIVO",165805643.09,26984294.06],
    [17378,"16","03","FAMA","20141231","45","TOTAL ACTIVO",450592736.73,69876310.08],
    [17379,"16","02","HDH -OPDF","20141231","45","TOTAL ACTIVO",391933556.25,1473727.82],
    [17380,"16","07","CREDISOL","20141231","46","EXIGIBILIDADES INMEDIATAS",4836143.47,0],
    [17381,"16","06","PILARH, OPDF","20141231","46","EXIGIBILIDADES INMEDIATAS",5455297.61,524882.89],
    [17382,"16","05","FUNED","20141231","46","EXIGIBILIDADES INMEDIATAS",1990926,13774.47],
    [17383,"16","03","FAMA","20141231","46","EXIGIBILIDADES INMEDIATAS",7841246.12,0],
    [17384,"16","02","HDH -OPDF","20141231","46","EXIGIBILIDADES INMEDIATAS",8494905.95,0],
    [17385,"16","06","PILARH, OPDF","20141231","47","Obligaciones Por Administración",431542.15,0],
    [17386,"16","07","CREDISOL","20141231","48","Acreedores Varios",749912.46,0],
    [17387,"16","06","PILARH, OPDF","20141231","48","Acreedores Varios",2811083.4,0],
    [17388,"16","05","FUNED","20141231","48","Acreedores Varios",758151.39,0],
    [17389,"16","03","FAMA","20141231","48","Acreedores Varios",1713494.11,0],
    [17390,"16","02","HDH -OPDF","20141231","48","Acreedores Varios",131747.99,0],
    [17391,"16","07","CREDISOL","20141231","49","Intereses Por Pagar",1705850.86,0],
    [17392,"16","06","PILARH, OPDF","20141231","49","Intereses Por Pagar",1330864.93,524882.89],
    [17393,"16","05","FUNED","20141231","49","Intereses Por Pagar",296931.87,13774.47],
    [17394,"16","03","FAMA","20141231","49","Intereses Por Pagar",3674373.9,0],
    [17395,"16","02","HDH -OPDF","20141231","49","Intereses Por Pagar",1810800.05,0],
    [17396,"16","07","CREDISOL","20141231","52","Cuentas Por Pagar",2380380.15,0],
    [17397,"16","06","PILARH, OPDF","20141231","52","Cuentas Por Pagar",881807.13,0],
    [17398,"16","05","FUNED","20141231","52","Cuentas Por Pagar",935842.74,0],
    [17399,"16","03","FAMA","20141231","52","Cuentas Por Pagar",2453378.11,0],
    [17400,"16","02","HDH -OPDF","20141231","52","Cuentas Por Pagar",6552357.91,0],
    [17401,"16","06","PILARH, OPDF","20141231","53","EXIGIBILIDADES A PLAZO",38251929.16,0],
    [17402,"16","03","FAMA","20141231","53","EXIGIBILIDADES A PLAZO",179041896.18,0],
    [17403,"16","02","HDH -OPDF","20141231","53","EXIGIBILIDADES A PLAZO",134519623.14,0],
    [17404,"16","06","PILARH, OPDF","20141231","54","Depósitos de Ahorro",32044225.25,0],
    [17405,"16","03","FAMA","20141231","54","Depósitos de Ahorro",159729632.85,0],
    [17406,"16","02","HDH -OPDF","20141231","54","Depósitos de Ahorro",75872266.14,0],
    [17407,"16","06","PILARH, OPDF","20141231","55","Depósitos a Plazo",6207703.91,0],
    [17408,"16","03","FAMA","20141231","55","Depósitos a Plazo",19312263.33,0],
    [17409,"16","02","HDH -OPDF","20141231","55","Depósitos a Plazo",58647357,0],
    [17410,"16","05","FUNED","20141231","56","OTRAS EXIGIBILIDADES",2426018.98,0],
    [17411,"16","05","FUNED","20141231","57","Depósitos en  Garantía",2426018.98,0],
    [17412,"16","07","CREDISOL","20141231","58","OBLIGACIONES BANCARIAS",51271239.94,0],
    [17413,"16","06","PILARH, OPDF","20141231","58","OBLIGACIONES BANCARIAS",89478350.25,12528428.94],
    [17414,"16","05","FUNED","20141231","58","OBLIGACIONES BANCARIAS",71241877.89,41119049.52],
    [17415,"16","03","FAMA","20141231","58","OBLIGACIONES BANCARIAS",192148657.58,4202486.2],
    [17416,"16","02","HDH -OPDF","20141231","58","OBLIGACIONES BANCARIAS",85244564.97,0],
    [17417,"16","07","CREDISOL","20141231","59","Créditos y Obligaciones Bancarias",51271239.94,0],
    [17418,"16","06","PILARH, OPDF","20141231","59","Créditos y Obligaciones Bancarias",89478350.25,12528428.94],
    [17419,"16","05","FUNED","20141231","59","Créditos y Obligaciones Bancarias",71241877.89,41119049.52],
    [17420,"16","03","FAMA","20141231","59","Créditos y Obligaciones Bancarias",192148657.58,4202486.2],
    [17421,"16","02","HDH -OPDF","20141231","59","Créditos y Obligaciones Bancarias",85244564.97,0],
    [17422,"16","07","CREDISOL","20141231","60","CREDITOS DIFERIDOS",325425.97,0],
    [17423,"16","06","PILARH, OPDF","20141231","60","CREDITOS DIFERIDOS",4080322.95,0],
    [17424,"16","05","FUNED","20141231","60","CREDITOS DIFERIDOS",558481.22,242117.92],
    [17425,"16","03","FAMA","20141231","60","CREDITOS DIFERIDOS",546841.79,0],
    [17426,"16","07","CREDISOL","20141231","61","Valores Recibidos Por Anticipado",76354.68,0],
    [17427,"16","06","PILARH, OPDF","20141231","61","Valores Recibidos Por Anticipado",204.74,0],
    [17428,"16","05","FUNED","20141231","61","Valores Recibidos Por Anticipado",463396.82,0],
    [17429,"16","07","CREDISOL","20141231","62","Valores Pendientes de Aplicación",249071.29,0],
    [17430,"16","06","PILARH, OPDF","20141231","62","Valores Pendientes de Aplicación",4080118.21,0],
    [17431,"16","05","FUNED","20141231","62","Valores Pendientes de Aplicación",95084.4,242117.92],
    [17432,"16","03","FAMA","20141231","62","Valores Pendientes de Aplicación",546841.79,0],
    [17433,"16","07","CREDISOL","20141231","65","RESERVAS EVENTUALES",2156871.87,0],
    [17434,"16","06","PILARH, OPDF","20141231","65","RESERVAS EVENTUALES",4097800.18,0],
    [17435,"16","05","FUNED","20141231","65","RESERVAS EVENTUALES",5466718.26,0],
    [17436,"16","03","FAMA","20141231","65","RESERVAS EVENTUALES",4049616.33,0],
    [17437,"16","02","HDH -OPDF","20141231","65","RESERVAS EVENTUALES",918577.14,0],
    [17438,"16","07","CREDISOL","20141231","66","Reserva Para Prestaciones Sociales",1879051.99,0],
    [17439,"16","06","PILARH, OPDF","20141231","66","Reserva Para Prestaciones Sociales",4097800.18,0],
    [17440,"16","05","FUNED","20141231","66","Reserva Para Prestaciones Sociales",958111.54,0],
    [17441,"16","03","FAMA","20141231","66","Reserva Para Prestaciones Sociales",4049616.33,0],
    [17442,"16","02","HDH -OPDF","20141231","66","Reserva Para Prestaciones Sociales",918577.14,0],
    [17443,"16","07","CREDISOL","20141231","67","Reservas Especiales",277819.88,0],
    [17444,"16","05","FUNED","20141231","67","Reservas Especiales",4508606.72,0],
    [17445,"16","07","CREDISOL","20141231","68","TOTAL  PASIVO",58589681.25,0],
    [17446,"16","06","PILARH, OPDF","20141231","68","TOTAL  PASIVO",141363700.15,13053311.83],
    [17447,"16","05","FUNED","20141231","68","TOTAL  PASIVO",81684022.35,41374941.91],
    [17448,"16","03","FAMA","20141231","68","TOTAL  PASIVO",383628258,4202486.2],
    [17449,"16","02","HDH -OPDF","20141231","68","TOTAL  PASIVO",229177671.2,0],
    [17450,"16","07","CREDISOL","20141231","69","PATRIMONIO",75866233.16,0],
    [17451,"16","06","PILARH, OPDF","20141231","69","PATRIMONIO",57768620.14,0],
    [17452,"16","05","FUNED","20141231","69","PATRIMONIO",69730972.89,0],
    [17453,"16","03","FAMA","20141231","69","PATRIMONIO",132638302.61,0],
    [17454,"16","02","HDH -OPDF","20141231","69","PATRIMONIO",164229612.87,0],
    [17455,"16","07","CREDISOL","20141231","70","PATRIMONIO PRIMARIO",45655000,0],
    [17456,"16","06","PILARH, OPDF","20141231","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [17457,"16","05","FUNED","20141231","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [17458,"16","03","FAMA","20141231","70","PATRIMONIO PRIMARIO",30000000,0],
    [17459,"16","02","HDH -OPDF","20141231","70","PATRIMONIO PRIMARIO",25000000,0],
    [17460,"16","07","CREDISOL","20141231","71","Aportaciones Patrimoniales",1000000,0],
    [17461,"16","06","PILARH, OPDF","20141231","71","Aportaciones Patrimoniales",1000000,0],
    [17462,"16","05","FUNED","20141231","71","Aportaciones Patrimoniales",37358000,0],
    [17463,"16","03","FAMA","20141231","71","Aportaciones Patrimoniales",1000000,0],
    [17464,"16","02","HDH -OPDF","20141231","71","Aportaciones Patrimoniales",25000000,0],
    [17465,"16","07","CREDISOL","20141231","73","Aportes Adicionales",44655000,0],
    [17466,"16","06","PILARH, OPDF","20141231","73","Aportes Adicionales",15613999.92,0],
    [17467,"16","05","FUNED","20141231","73","Aportes Adicionales",41208937.62,0],
    [17468,"16","03","FAMA","20141231","73","Aportes Adicionales",29000000,0],
    [17469,"16","07","CREDISOL","20141231","74","PATRIMONIO COMPLEMENTARIO",30211233.16,0],
    [17470,"16","06","PILARH, OPDF","20141231","74","PATRIMONIO COMPLEMENTARIO",41154620.22,0],
    [17471,"16","05","FUNED","20141231","74","PATRIMONIO COMPLEMENTARIO",-8835964.73,0],
    [17472,"16","03","FAMA","20141231","74","PATRIMONIO COMPLEMENTARIO",102638302.61,0],
    [17473,"16","02","HDH -OPDF","20141231","74","PATRIMONIO COMPLEMENTARIO",139229612.87,0],
    [17474,"16","07","CREDISOL","20141231","75","Excedentes Acumulados",22841510.65,0],
    [17475,"16","06","PILARH, OPDF","20141231","75","Excedentes Acumulados",28663557.83,0],
    [17476,"16","05","FUNED","20141231","75","Excedentes Acumulados",-7365663.41,0],
    [17477,"16","03","FAMA","20141231","75","Excedentes Acumulados",91335783.38,0],
    [17478,"16","02","HDH -OPDF","20141231","75","Excedentes Acumulados",110817029.2,0],
    [17479,"16","06","PILARH, OPDF","20141231","76","Donaciones",2051954.96,0],
    [17480,"16","05","FUNED","20141231","76","Donaciones",2956786.76,0],
    [17481,"16","03","FAMA","20141231","76","Donaciones",235803,0],
    [17482,"16","02","HDH -OPDF","20141231","76","Donaciones",500000,0],
    [17483,"16","07","CREDISOL","20141231","77","Excedentes del Período",7369722.51,0],
    [17484,"16","06","PILARH, OPDF","20141231","77","Excedentes del Período",10439107.43,0],
    [17485,"16","05","FUNED","20141231","77","Excedentes del Período",-4427088.08,0],
    [17486,"16","03","FAMA","20141231","77","Excedentes del Período",11066716.23,0],
    [17487,"16","02","HDH -OPDF","20141231","77","Excedentes del Período",27912583.67,0],
    [17488,"16","07","CREDISOL","20141231","78","TOTAL PASIVO MAS CAPITAL",134455914.41,0],
    [17489,"16","06","PILARH, OPDF","20141231","78","TOTAL PASIVO MAS CAPITAL",199132320.29,13053311.83],
    [17490,"16","05","FUNED","20141231","78","TOTAL PASIVO MAS CAPITAL",151414995.24,41374941.91],
    [17491,"16","03","FAMA","20141231","78","TOTAL PASIVO MAS CAPITAL",516266560.61,4202486.2],
    [17492,"16","02","HDH -OPDF","20141231","78","TOTAL PASIVO MAS CAPITAL",393407284.07,0],
    [17493,"16","07","CREDISOL","20141231","79","CUENTAS DE ORDEN POR CONTRA",331079625.48,0],
    [17494,"16","06","PILARH, OPDF","20141231","79","CUENTAS DE ORDEN POR CONTRA",207380540.18,0],
    [17495,"16","05","FUNED","20141231","79","CUENTAS DE ORDEN POR CONTRA",352598337.24,0],
    [17496,"16","03","FAMA","20141231","79","CUENTAS DE ORDEN POR CONTRA",1755157443.58,0],
    [17497,"16","02","HDH -OPDF","20141231","79","CUENTAS DE ORDEN POR CONTRA",630714167.54,0],
    [17498,"16","07","CREDISOL","20141130","1","DISPONIBILIDADES",3759022.49,269825.12],
    [17499,"16","06","PILARH, OPDF","20141130","1","DISPONIBILIDADES",16028967.34,1257088.35],
    [17500,"16","05","FUNED","20141130","1","DISPONIBILIDADES",33405757.95,26929047.73],
    [17501,"16","03","FAMA","20141130","1","DISPONIBILIDADES",21584866.26,1593968.12],
    [17502,"16","02","HDH -OPDF","20141130","1","DISPONIBILIDADES",14301420.41,723622.91],
    [17503,"16","07","CREDISOL","20141130","2","Caja",567134.02,2156.96],
    [17504,"16","06","PILARH, OPDF","20141130","2","Caja",2931095.87,0],
    [17505,"16","03","FAMA","20141130","2","Caja",7368896.33,0],
    [17506,"16","02","HDH -OPDF","20141130","2","Caja",1447470.36,0],
    [17507,"16","07","CREDISOL","20141130","3","Depósitos en Bancos del Interior",3191888.47,267668.16],
    [17508,"16","06","PILARH, OPDF","20141130","3","Depósitos en Bancos del Interior",13097871.47,1257088.35],
    [17509,"16","05","FUNED","20141130","3","Depósitos en Bancos del Interior",33405757.95,26929047.73],
    [17510,"16","03","FAMA","20141130","3","Depósitos en Bancos del Interior",14215969.93,1593968.12],
    [17511,"16","02","HDH -OPDF","20141130","3","Depósitos en Bancos del Interior",12853950.05,723622.91],
    [17512,"16","07","CREDISOL","20141130","6","INVERSIONES",325000,792806.4],
    [17513,"16","05","FUNED","20141130","6","INVERSIONES",5231109.89,0],
    [17514,"16","03","FAMA","20141130","6","INVERSIONES",100000,57162460.67],
    [17515,"16","02","HDH -OPDF","20141130","6","INVERSIONES",20100000,129370.2],
    [17516,"16","07","CREDISOL","20141130","7","Inversiones en Valores",325000,792806.4],
    [17517,"16","05","FUNED","20141130","7","Inversiones en Valores",5231109.89,0],
    [17518,"16","03","FAMA","20141130","7","Inversiones en Valores",100000,57162460.67],
    [17519,"16","02","HDH -OPDF","20141130","7","Inversiones en Valores",20100000,129370.2],
    [17520,"16","07","CREDISOL","20141130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",102389583.47,0],
    [17521,"16","06","PILARH, OPDF","20141130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",158560697.43,0],
    [17522,"16","05","FUNED","20141130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",114920263.55,0],
    [17523,"16","03","FAMA","20141130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",344329589.85,0],
    [17524,"16","02","HDH -OPDF","20141130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",313912793.63,0],
    [17525,"16","07","CREDISOL","20141130","10","Vigente",103626699.13,0],
    [17526,"16","06","PILARH, OPDF","20141130","10","Vigente",158925836.18,0],
    [17527,"16","05","FUNED","20141130","10","Vigente",112443757.78,0],
    [17528,"16","03","FAMA","20141130","10","Vigente",345361700.37,0],
    [17529,"16","02","HDH -OPDF","20141130","10","Vigente",317001056.8,0],
    [17530,"16","07","CREDISOL","20141130","11","Atrasados",2693530.05,0],
    [17531,"16","06","PILARH, OPDF","20141130","11","Atrasados",3207020.86,0],
    [17532,"16","05","FUNED","20141130","11","Atrasados",11779656.78,0],
    [17533,"16","03","FAMA","20141130","11","Atrasados",6425179.05,0],
    [17534,"16","02","HDH -OPDF","20141130","11","Atrasados",3441948.97,0],
    [17535,"16","07","CREDISOL","20141130","12","Vencidos",1672393.1,0],
    [17536,"16","06","PILARH, OPDF","20141130","12","Vencidos",2176590.33,0],
    [17537,"16","05","FUNED","20141130","12","Vencidos",8217797.78,0],
    [17538,"16","03","FAMA","20141130","12","Vencidos",8337445.15,0],
    [17539,"16","02","HDH -OPDF","20141130","12","Vencidos",4181760.31,0],
    [17540,"16","07","CREDISOL","20141130","13","Judicial",162314.15,0],
    [17541,"16","06","PILARH, OPDF","20141130","13","Judicial",142188.79,0],
    [17542,"16","05","FUNED","20141130","13","Judicial",307769.1,0],
    [17543,"16","03","FAMA","20141130","13","Judicial",6268365.88,0],
    [17544,"16","02","HDH -OPDF","20141130","13","Judicial",2636969.36,0],
    [17545,"16","07","CREDISOL","20141130","14","Reserva Para Crédito Dudoso",5765352.96,0],
    [17546,"16","06","PILARH, OPDF","20141130","14","Reserva Para Crédito Dudoso",5890938.73,0],
    [17547,"16","05","FUNED","20141130","14","Reserva Para Crédito Dudoso",17828717.89,0],
    [17548,"16","03","FAMA","20141130","14","Reserva Para Crédito Dudoso",22063100.6,0],
    [17549,"16","02","HDH -OPDF","20141130","14","Reserva Para Crédito Dudoso",13348941.81,0],
    [17550,"16","07","CREDISOL","20141130","15","OTROS ACTIVOS",9332766.72,0],
    [17551,"16","06","PILARH, OPDF","20141130","15","OTROS ACTIVOS",18760878.19,0],
    [17552,"16","05","FUNED","20141130","15","OTROS ACTIVOS",8546419.68,0],
    [17553,"16","03","FAMA","20141130","15","OTROS ACTIVOS",28737750.86,0],
    [17554,"16","02","HDH -OPDF","20141130","15","OTROS ACTIVOS",24092885.51,0],
    [17555,"16","07","CREDISOL","20141130","16","Deudores Varios",58000,0],
    [17556,"16","06","PILARH, OPDF","20141130","16","Deudores Varios",600501.86,0],
    [17557,"16","05","FUNED","20141130","16","Deudores Varios",3806393.54,0],
    [17558,"16","03","FAMA","20141130","16","Deudores Varios",9638375.73,0],
    [17559,"16","02","HDH -OPDF","20141130","16","Deudores Varios",1554128.72,0],
    [17560,"16","07","CREDISOL","20141130","17","Comisiones Por Cobrar",909365.01,0],
    [17561,"16","07","CREDISOL","20141130","18","Intereses Por Cobrar",4776823.48,0],
    [17562,"16","06","PILARH, OPDF","20141130","18","Intereses Por Cobrar",18276818.08,0],
    [17563,"16","05","FUNED","20141130","18","Intereses Por Cobrar",4352795.42,0],
    [17564,"16","03","FAMA","20141130","18","Intereses Por Cobrar",18998590.64,0],
    [17565,"16","02","HDH -OPDF","20141130","18","Intereses Por Cobrar",24329599.66,0],
    [17566,"16","07","CREDISOL","20141130","19","Cuentas Por Cobrar",4321295.69,0],
    [17567,"16","06","PILARH, OPDF","20141130","19","Cuentas Por Cobrar",0,0],
    [17568,"16","07","CREDISOL","20141130","20","Depósitos en Garantía",0,0],
    [17569,"16","06","PILARH, OPDF","20141130","20","Depósitos en Garantía",52435,0],
    [17570,"16","05","FUNED","20141130","20","Depósitos en Garantía",409292.85,0],
    [17571,"16","03","FAMA","20141130","20","Depósitos en Garantía",142021.62,0],
    [17572,"16","02","HDH -OPDF","20141130","20","Depósitos en Garantía",18500,0],
    [17573,"16","07","CREDISOL","20141130","21","Reserva Para Intereses Dudosos",732717.46,0],
    [17574,"16","06","PILARH, OPDF","20141130","21","Reserva Para Intereses Dudosos",168876.75,0],
    [17575,"16","05","FUNED","20141130","21","Reserva Para Intereses Dudosos",22062.13,0],
    [17576,"16","03","FAMA","20141130","21","Reserva Para Intereses Dudosos",41237.13,0],
    [17577,"16","02","HDH -OPDF","20141130","21","Reserva Para Intereses Dudosos",1809342.87,0],
    [17578,"16","07","CREDISOL","20141130","22","ACTIVOS EVENTUALES",182185.13,0],
    [17579,"16","06","PILARH, OPDF","20141130","22","ACTIVOS EVENTUALES",213786.78,0],
    [17580,"16","05","FUNED","20141130","22","ACTIVOS EVENTUALES",66425.69,0],
    [17581,"16","03","FAMA","20141130","22","ACTIVOS EVENTUALES",4039106.86,0],
    [17582,"16","02","HDH -OPDF","20141130","22","ACTIVOS EVENTUALES",41507.32,0],
    [17583,"16","07","CREDISOL","20141130","23","Inmuebles",234642.98,0],
    [17584,"16","06","PILARH, OPDF","20141130","23","Inmuebles",213786.78,0],
    [17585,"16","05","FUNED","20141130","23","Inmuebles",568918.14,0],
    [17586,"16","03","FAMA","20141130","23","Inmuebles",5199686.25,0],
    [17587,"16","02","HDH -OPDF","20141130","23","Inmuebles",42469.82,0],
    [17588,"16","05","FUNED","20141130","24","Muebles",5150,0],
    [17589,"16","07","CREDISOL","20141130","27","Reserva Para Depreciación Activos Eventuales",52457.85,0],
    [17590,"16","05","FUNED","20141130","27","Reserva Para Depreciación Activos Eventuales",507642.45,0],
    [17591,"16","03","FAMA","20141130","27","Reserva Para Depreciación Activos Eventuales",1160579.39,0],
    [17592,"16","02","HDH -OPDF","20141130","27","Reserva Para Depreciación Activos Eventuales",962.5,0],
    [17593,"16","07","CREDISOL","20141130","28","ACTIVOS FIJOS",8041633.94,0],
    [17594,"16","06","PILARH, OPDF","20141130","28","ACTIVOS FIJOS",3627759.43,0],
    [17595,"16","05","FUNED","20141130","28","ACTIVOS FIJOS",6758440.5,0],
    [17596,"16","03","FAMA","20141130","28","ACTIVOS FIJOS",21548973.78,0],
    [17597,"16","02","HDH -OPDF","20141130","28","ACTIVOS FIJOS",13682104.41,0],
    [17598,"16","07","CREDISOL","20141130","29","Bienes Raices",3103837.1,0],
    [17599,"16","05","FUNED","20141130","29","Bienes Raices",44855.5,0],
    [17600,"16","03","FAMA","20141130","29","Bienes Raices",1500478.92,0],
    [17601,"16","02","HDH -OPDF","20141130","29","Bienes Raices",8800000,0],
    [17602,"16","07","CREDISOL","20141130","30","Mobiliario y Equipo",5069891.04,0],
    [17603,"16","06","PILARH, OPDF","20141130","30","Mobiliario y Equipo",4404649.96,0],
    [17604,"16","05","FUNED","20141130","30","Mobiliario y Equipo",10898550.06,0],
    [17605,"16","03","FAMA","20141130","30","Mobiliario y Equipo",20331647.4,0],
    [17606,"16","02","HDH -OPDF","20141130","30","Mobiliario y Equipo",18968623.06,0],
    [17607,"16","07","CREDISOL","20141130","31","Instalaciones",1751629.58,0],
    [17608,"16","05","FUNED","20141130","31","Instalaciones",3187718.95,0],
    [17609,"16","03","FAMA","20141130","31","Instalaciones",7663166.03,0],
    [17610,"16","02","HDH -OPDF","20141130","31","Instalaciones",1447099.46,0],
    [17611,"16","05","FUNED","20141130","32","Bienes Arrendados",0,0],
    [17612,"16","07","CREDISOL","20141130","33","Vehículos",1085509.38,0],
    [17613,"16","06","PILARH, OPDF","20141130","33","Vehículos",2553270.04,0],
    [17614,"16","05","FUNED","20141130","33","Vehículos",373098.07,0],
    [17615,"16","03","FAMA","20141130","33","Vehículos",13394337.02,0],
    [17616,"16","02","HDH -OPDF","20141130","33","Vehículos",2679124.6,0],
    [17617,"16","03","FAMA","20141130","34","Reserva Para Depreciación de Edificios",146273.05,0],
    [17618,"16","02","HDH -OPDF","20141130","34","Reserva Para Depreciación de Edificios",744410.75,0],
    [17619,"16","07","CREDISOL","20141130","35","Reserva Para Depreciación de Mobiliario y Equipo",1855612,0],
    [17620,"16","06","PILARH, OPDF","20141130","35","Reserva Para Depreciación de Mobiliario y Equipo",1773760.71,0],
    [17621,"16","05","FUNED","20141130","35","Reserva Para Depreciación de Mobiliario y Equipo",5846165.35,0],
    [17622,"16","03","FAMA","20141130","35","Reserva Para Depreciación de Mobiliario y Equipo",9720965.97,0],
    [17623,"16","02","HDH -OPDF","20141130","35","Reserva Para Depreciación de Mobiliario y Equipo",15150789.15,0],
    [17624,"16","07","CREDISOL","20141130","36","Reserva Para Depreciación de Instalaciones",342950.86,0],
    [17625,"16","05","FUNED","20141130","36","Reserva Para Depreciación de Instalaciones",1565563.79,0],
    [17626,"16","03","FAMA","20141130","36","Reserva Para Depreciación de Instalaciones",2492995.64,0],
    [17627,"16","02","HDH -OPDF","20141130","36","Reserva Para Depreciación de Instalaciones",776082.84,0],
    [17628,"16","07","CREDISOL","20141130","38","Reserva Para Depreciación de Vehículos",770670.3,0],
    [17629,"16","06","PILARH, OPDF","20141130","38","Reserva Para Depreciación de Vehículos",1556399.86,0],
    [17630,"16","05","FUNED","20141130","38","Reserva Para Depreciación de Vehículos",334052.94,0],
    [17631,"16","03","FAMA","20141130","38","Reserva Para Depreciación de Vehículos",8980420.93,0],
    [17632,"16","02","HDH -OPDF","20141130","38","Reserva Para Depreciación de Vehículos",1541459.97,0],
    [17633,"16","07","CREDISOL","20141130","39","CARGOS DIFERIDOS",140589.48,0],
    [17634,"16","06","PILARH, OPDF","20141130","39","CARGOS DIFERIDOS",6408171.86,0],
    [17635,"16","05","FUNED","20141130","39","CARGOS DIFERIDOS",1244731.19,0],
    [17636,"16","03","FAMA","20141130","39","CARGOS DIFERIDOS",8538916.94,0],
    [17637,"16","02","HDH -OPDF","20141130","39","CARGOS DIFERIDOS",1504146.85,0],
    [17638,"16","07","CREDISOL","20141130","40","Gastos Anticipados",111349.48,0],
    [17639,"16","06","PILARH, OPDF","20141130","40","Gastos Anticipados",524297.25,0],
    [17640,"16","05","FUNED","20141130","40","Gastos Anticipados",305794.65,0],
    [17641,"16","03","FAMA","20141130","40","Gastos Anticipados",7947159.31,0],
    [17642,"16","02","HDH -OPDF","20141130","40","Gastos Anticipados",919096.98,0],
    [17643,"16","06","PILARH, OPDF","20141130","42","Cuentas Por Amortizar",4558031.83,0],
    [17644,"16","06","PILARH, OPDF","20141130","43","Papelería y Utiles",212425.24,0],
    [17645,"16","05","FUNED","20141130","43","Papelería y Utiles",289784.41,0],
    [17646,"16","03","FAMA","20141130","43","Papelería y Utiles",556341.93,0],
    [17647,"16","02","HDH -OPDF","20141130","43","Papelería y Utiles",359866.86,0],
    [17648,"16","07","CREDISOL","20141130","44","Otros Cargos Diferidos",29240,0],
    [17649,"16","06","PILARH, OPDF","20141130","44","Otros Cargos Diferidos",1113417.54,0],
    [17650,"16","05","FUNED","20141130","44","Otros Cargos Diferidos",649152.13,0],
    [17651,"16","03","FAMA","20141130","44","Otros Cargos Diferidos",35415.7,0],
    [17652,"16","02","HDH -OPDF","20141130","44","Otros Cargos Diferidos",225183.01,0],
    [17653,"16","07","CREDISOL","20141130","45","TOTAL ACTIVO",124170781.23,1062631.52],
    [17654,"16","06","PILARH, OPDF","20141130","45","TOTAL ACTIVO",203600261.03,1257088.35],
    [17655,"16","05","FUNED","20141130","45","TOTAL ACTIVO",170173148.45,26929047.73],
    [17656,"16","03","FAMA","20141130","45","TOTAL ACTIVO",428879204.55,58756428.79],
    [17657,"16","02","HDH -OPDF","20141130","45","TOTAL ACTIVO",387634858.13,852993.11],
    [17658,"16","07","CREDISOL","20141130","46","EXIGIBILIDADES INMEDIATAS",5007836.92,0],
    [17659,"16","06","PILARH, OPDF","20141130","46","EXIGIBILIDADES INMEDIATAS",4128860.31,689684.54],
    [17660,"16","05","FUNED","20141130","46","EXIGIBILIDADES INMEDIATAS",2889562.26,186732.41],
    [17661,"16","03","FAMA","20141130","46","EXIGIBILIDADES INMEDIATAS",11052820.73,0],
    [17662,"16","02","HDH -OPDF","20141130","46","EXIGIBILIDADES INMEDIATAS",10378713.44,0],
    [17663,"16","06","PILARH, OPDF","20141130","47","Obligaciones Por Administración",426757.33,0],
    [17664,"16","07","CREDISOL","20141130","48","Acreedores Varios",681222.24,0],
    [17665,"16","06","PILARH, OPDF","20141130","48","Acreedores Varios",132271.28,0],
    [17666,"16","05","FUNED","20141130","48","Acreedores Varios",781813.01,0],
    [17667,"16","03","FAMA","20141130","48","Acreedores Varios",1697718.93,0],
    [17668,"16","02","HDH -OPDF","20141130","48","Acreedores Varios",1011728.15,0],
    [17669,"16","07","CREDISOL","20141130","49","Intereses Por Pagar",1196261.65,0],
    [17670,"16","06","PILARH, OPDF","20141130","49","Intereses Por Pagar",2439509.79,689684.54],
    [17671,"16","05","FUNED","20141130","49","Intereses Por Pagar",763804.72,186732.41],
    [17672,"16","03","FAMA","20141130","49","Intereses Por Pagar",2635737.43,0],
    [17673,"16","02","HDH -OPDF","20141130","49","Intereses Por Pagar",1593656.98,0],
    [17674,"16","07","CREDISOL","20141130","52","Cuentas Por Pagar",3130353.03,0],
    [17675,"16","06","PILARH, OPDF","20141130","52","Cuentas Por Pagar",1130321.91,0],
    [17676,"16","05","FUNED","20141130","52","Cuentas Por Pagar",1343944.53,0],
    [17677,"16","03","FAMA","20141130","52","Cuentas Por Pagar",6719364.37,0],
    [17678,"16","02","HDH -OPDF","20141130","52","Cuentas Por Pagar",7773328.31,0],
    [17679,"16","06","PILARH, OPDF","20141130","53","EXIGIBILIDADES A PLAZO",35351790.82,0],
    [17680,"16","03","FAMA","20141130","53","EXIGIBILIDADES A PLAZO",171849864.36,0],
    [17681,"16","02","HDH -OPDF","20141130","53","EXIGIBILIDADES A PLAZO",126881568.62,0],
    [17682,"16","06","PILARH, OPDF","20141130","54","Depósitos de Ahorro",28875944.8,0],
    [17683,"16","03","FAMA","20141130","54","Depósitos de Ahorro",152355428.85,0],
    [17684,"16","02","HDH -OPDF","20141130","54","Depósitos de Ahorro",71775801.62,0],
    [17685,"16","06","PILARH, OPDF","20141130","55","Depósitos a Plazo",6475846.02,0],
    [17686,"16","03","FAMA","20141130","55","Depósitos a Plazo",19494435.51,0],
    [17687,"16","02","HDH -OPDF","20141130","55","Depósitos a Plazo",55105767,0],
    [17688,"16","05","FUNED","20141130","56","OTRAS EXIGIBILIDADES",2646778.59,0],
    [17689,"16","05","FUNED","20141130","57","Depósitos en  Garantía",2646778.59,0],
    [17690,"16","07","CREDISOL","20141130","58","OBLIGACIONES BANCARIAS",42486591.92,0],
    [17691,"16","06","PILARH, OPDF","20141130","58","OBLIGACIONES BANCARIAS",86389561.36,12477761.74],
    [17692,"16","05","FUNED","20141130","58","OBLIGACIONES BANCARIAS",91894606.64,22229305.26],
    [17693,"16","03","FAMA","20141130","58","OBLIGACIONES BANCARIAS",163345470.87,4185550],
    [17694,"16","02","HDH -OPDF","20141130","58","OBLIGACIONES BANCARIAS",86244564.97,0],
    [17695,"16","07","CREDISOL","20141130","59","Créditos y Obligaciones Bancarias",42486591.92,0],
    [17696,"16","06","PILARH, OPDF","20141130","59","Créditos y Obligaciones Bancarias",86389561.36,12477761.74],
    [17697,"16","05","FUNED","20141130","59","Créditos y Obligaciones Bancarias",91894606.64,22229305.26],
    [17698,"16","03","FAMA","20141130","59","Créditos y Obligaciones Bancarias",163345470.87,4185550],
    [17699,"16","02","HDH -OPDF","20141130","59","Créditos y Obligaciones Bancarias",86244564.97,0],
    [17700,"16","07","CREDISOL","20141130","60","CREDITOS DIFERIDOS",323059.43,0],
    [17701,"16","06","PILARH, OPDF","20141130","60","CREDITOS DIFERIDOS",4080322.95,0],
    [17702,"16","05","FUNED","20141130","60","CREDITOS DIFERIDOS",7096532.24,572981.47],
    [17703,"16","03","FAMA","20141130","60","CREDITOS DIFERIDOS",418591.22,0],
    [17704,"16","07","CREDISOL","20141130","61","Valores Recibidos Por Anticipado",92778.76,0],
    [17705,"16","06","PILARH, OPDF","20141130","61","Valores Recibidos Por Anticipado",204.74,0],
    [17706,"16","05","FUNED","20141130","61","Valores Recibidos Por Anticipado",6762247.37,0],
    [17707,"16","07","CREDISOL","20141130","62","Valores Pendientes de Aplicación",230280.67,0],
    [17708,"16","06","PILARH, OPDF","20141130","62","Valores Pendientes de Aplicación",4080118.21,0],
    [17709,"16","05","FUNED","20141130","62","Valores Pendientes de Aplicación",334284.87,572981.47],
    [17710,"16","03","FAMA","20141130","62","Valores Pendientes de Aplicación",418591.22,0],
    [17711,"16","07","CREDISOL","20141130","65","RESERVAS EVENTUALES",2667801.48,0],
    [17712,"16","06","PILARH, OPDF","20141130","65","RESERVAS EVENTUALES",4643627.88,0],
    [17713,"16","05","FUNED","20141130","65","RESERVAS EVENTUALES",6689147.22,0],
    [17714,"16","03","FAMA","20141130","65","RESERVAS EVENTUALES",5095117.22,0],
    [17715,"16","02","HDH -OPDF","20141130","65","RESERVAS EVENTUALES",4030543.7,0],
    [17716,"16","07","CREDISOL","20141130","66","Reserva Para Prestaciones Sociales",2481718.67,0],
    [17717,"16","06","PILARH, OPDF","20141130","66","Reserva Para Prestaciones Sociales",4643627.88,0],
    [17718,"16","05","FUNED","20141130","66","Reserva Para Prestaciones Sociales",1884458.22,0],
    [17719,"16","03","FAMA","20141130","66","Reserva Para Prestaciones Sociales",5095117.22,0],
    [17720,"16","02","HDH -OPDF","20141130","66","Reserva Para Prestaciones Sociales",4030543.7,0],
    [17721,"16","07","CREDISOL","20141130","67","Reservas Especiales",186082.81,0],
    [17722,"16","05","FUNED","20141130","67","Reservas Especiales",4804689,0],
    [17723,"16","07","CREDISOL","20141130","68","TOTAL  PASIVO",50485289.75,0],
    [17724,"16","06","PILARH, OPDF","20141130","68","TOTAL  PASIVO",134594163.32,13167446.28],
    [17725,"16","05","FUNED","20141130","68","TOTAL  PASIVO",111216626.95,22989019.14],
    [17726,"16","03","FAMA","20141130","68","TOTAL  PASIVO",351761864.4,4185550],
    [17727,"16","02","HDH -OPDF","20141130","68","TOTAL  PASIVO",227535390.73,0],
    [17728,"16","07","CREDISOL","20141130","69","PATRIMONIO",74748123,0],
    [17729,"16","06","PILARH, OPDF","20141130","69","PATRIMONIO",57095739.78,0],
    [17730,"16","05","FUNED","20141130","69","PATRIMONIO",62896550.09,0],
    [17731,"16","03","FAMA","20141130","69","PATRIMONIO",131688218.94,0],
    [17732,"16","02","HDH -OPDF","20141130","69","PATRIMONIO",160952460.51,0],
    [17733,"16","07","CREDISOL","20141130","70","PATRIMONIO PRIMARIO",45655000,0],
    [17734,"16","06","PILARH, OPDF","20141130","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [17735,"16","05","FUNED","20141130","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [17736,"16","03","FAMA","20141130","70","PATRIMONIO PRIMARIO",30000000,0],
    [17737,"16","02","HDH -OPDF","20141130","70","PATRIMONIO PRIMARIO",25000000,0],
    [17738,"16","07","CREDISOL","20141130","71","Aportaciones Patrimoniales",1000000,0],
    [17739,"16","06","PILARH, OPDF","20141130","71","Aportaciones Patrimoniales",1000000,0],
    [17740,"16","05","FUNED","20141130","71","Aportaciones Patrimoniales",37358000,0],
    [17741,"16","03","FAMA","20141130","71","Aportaciones Patrimoniales",1000000,0],
    [17742,"16","02","HDH -OPDF","20141130","71","Aportaciones Patrimoniales",25000000,0],
    [17743,"16","07","CREDISOL","20141130","73","Aportes Adicionales",44655000,0],
    [17744,"16","06","PILARH, OPDF","20141130","73","Aportes Adicionales",15613999.92,0],
    [17745,"16","05","FUNED","20141130","73","Aportes Adicionales",41208937.62,0],
    [17746,"16","03","FAMA","20141130","73","Aportes Adicionales",29000000,0],
    [17747,"16","07","CREDISOL","20141130","74","PATRIMONIO COMPLEMENTARIO",29093123,0],
    [17748,"16","06","PILARH, OPDF","20141130","74","PATRIMONIO COMPLEMENTARIO",40481739.86,0],
    [17749,"16","05","FUNED","20141130","74","PATRIMONIO COMPLEMENTARIO",-15670387.53,0],
    [17750,"16","03","FAMA","20141130","74","PATRIMONIO COMPLEMENTARIO",101688218.94,0],
    [17751,"16","02","HDH -OPDF","20141130","74","PATRIMONIO COMPLEMENTARIO",135952460.51,0],
    [17752,"16","07","CREDISOL","20141130","75","Excedentes Acumulados",22841510.65,0],
    [17753,"16","06","PILARH, OPDF","20141130","75","Excedentes Acumulados",28663557.83,0],
    [17754,"16","05","FUNED","20141130","75","Excedentes Acumulados",-7654437.2,0],
    [17755,"16","03","FAMA","20141130","75","Excedentes Acumulados",91335783.38,0],
    [17756,"16","02","HDH -OPDF","20141130","75","Excedentes Acumulados",110817029.2,0],
    [17757,"16","06","PILARH, OPDF","20141130","76","Donaciones",2051954.96,0],
    [17758,"16","05","FUNED","20141130","76","Donaciones",2956786.76,0],
    [17759,"16","03","FAMA","20141130","76","Donaciones",235803,0],
    [17760,"16","02","HDH -OPDF","20141130","76","Donaciones",500000,0],
    [17761,"16","07","CREDISOL","20141130","77","Excedentes del Período",6251612.35,0],
    [17762,"16","06","PILARH, OPDF","20141130","77","Excedentes del Período",9766227.07,0],
    [17763,"16","05","FUNED","20141130","77","Excedentes del Período",-10972737.09,0],
    [17764,"16","03","FAMA","20141130","77","Excedentes del Período",10116632.56,0],
    [17765,"16","02","HDH -OPDF","20141130","77","Excedentes del Período",24635431.31,0],
    [17766,"16","07","CREDISOL","20141130","78","TOTAL PASIVO MAS CAPITAL",125233412.75,0],
    [17767,"16","06","PILARH, OPDF","20141130","78","TOTAL PASIVO MAS CAPITAL",191689903.1,13167446.28],
    [17768,"16","05","FUNED","20141130","78","TOTAL PASIVO MAS CAPITAL",174113177.04,22989019.14],
    [17769,"16","03","FAMA","20141130","78","TOTAL PASIVO MAS CAPITAL",483450083.34,4185550],
    [17770,"16","02","HDH -OPDF","20141130","78","TOTAL PASIVO MAS CAPITAL",388487851.24,0],
    [17771,"16","07","CREDISOL","20141130","79","CUENTAS DE ORDEN POR CONTRA",330184837.33,0],
    [17772,"16","06","PILARH, OPDF","20141130","79","CUENTAS DE ORDEN POR CONTRA",206807416.07,0],
    [17773,"16","05","FUNED","20141130","79","CUENTAS DE ORDEN POR CONTRA",349879613.42,0],
    [17774,"16","03","FAMA","20141130","79","CUENTAS DE ORDEN POR CONTRA",1688075711.85,0],
    [17775,"16","02","HDH -OPDF","20141130","79","CUENTAS DE ORDEN POR CONTRA",632761221.04,0],
    [17776,"16","07","CREDISOL","20141031","1","DISPONIBILIDADES",6597225.4,188236.07],
    [17777,"16","06","PILARH, OPDF","20141031","1","DISPONIBILIDADES",13596300.51,1359765.82],
    [17778,"16","05","FUNED","20141031","1","DISPONIBILIDADES",20936434.63,27035830.49],
    [17779,"16","03","FAMA","20141031","1","DISPONIBILIDADES",26412986.49,1534029.44],
    [17780,"16","02","HDH -OPDF","20141031","1","DISPONIBILIDADES",8807895.59,722242.87],
    [17781,"16","07","CREDISOL","20141031","2","Caja",574193.35,0],
    [17782,"16","06","PILARH, OPDF","20141031","2","Caja",2493256.69,0],
    [17783,"16","03","FAMA","20141031","2","Caja",6537395.28,0],
    [17784,"16","02","HDH -OPDF","20141031","2","Caja",996699.73,0],
    [17785,"16","07","CREDISOL","20141031","3","Depósitos en Bancos del Interior",6023032.05,188236.07],
    [17786,"16","06","PILARH, OPDF","20141031","3","Depósitos en Bancos del Interior",11103043.82,1359765.82],
    [17787,"16","05","FUNED","20141031","3","Depósitos en Bancos del Interior",20936434.63,27035830.49],
    [17788,"16","03","FAMA","20141031","3","Depósitos en Bancos del Interior",19875591.21,1534029.44],
    [17789,"16","02","HDH -OPDF","20141031","3","Depósitos en Bancos del Interior",7811195.86,722242.87],
    [17790,"16","07","CREDISOL","20141031","6","INVERSIONES",325000,788211],
    [17791,"16","05","FUNED","20141031","6","INVERSIONES",5140672.52,0],
    [17792,"16","03","FAMA","20141031","6","INVERSIONES",100000,56828101.02],
    [17793,"16","02","HDH -OPDF","20141031","6","INVERSIONES",20100000,128406.05],
    [17794,"16","07","CREDISOL","20141031","7","Inversiones en Valores",325000,788211],
    [17795,"16","05","FUNED","20141031","7","Inversiones en Valores",5140672.52,0],
    [17796,"16","03","FAMA","20141031","7","Inversiones en Valores",100000,56828101.02],
    [17797,"16","02","HDH -OPDF","20141031","7","Inversiones en Valores",20100000,128406.05],
    [17798,"16","07","CREDISOL","20141031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",97380554.42,0],
    [17799,"16","06","PILARH, OPDF","20141031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",154384416.2,0],
    [17800,"16","05","FUNED","20141031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",110688883.21,0],
    [17801,"16","03","FAMA","20141031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",334660026.9,0],
    [17802,"16","02","HDH -OPDF","20141031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",306383571.19,0],
    [17803,"16","07","CREDISOL","20141031","10","Vigente",99161501.22,0],
    [17804,"16","06","PILARH, OPDF","20141031","10","Vigente",154407079.29,0],
    [17805,"16","05","FUNED","20141031","10","Vigente",106849334.82,0],
    [17806,"16","03","FAMA","20141031","10","Vigente",335244967.65,0],
    [17807,"16","02","HDH -OPDF","20141031","10","Vigente",309270234.25,0],
    [17808,"16","07","CREDISOL","20141031","11","Atrasados",2164605.17,0],
    [17809,"16","06","PILARH, OPDF","20141031","11","Atrasados",3599193.59,0],
    [17810,"16","05","FUNED","20141031","11","Atrasados",13615644.67,0],
    [17811,"16","03","FAMA","20141031","11","Atrasados",7260376.55,0],
    [17812,"16","02","HDH -OPDF","20141031","11","Atrasados",3265377.07,0],
    [17813,"16","07","CREDISOL","20141031","12","Vencidos",1723884.87,0],
    [17814,"16","06","PILARH, OPDF","20141031","12","Vencidos",2126790.26,0],
    [17815,"16","05","FUNED","20141031","12","Vencidos",7735352.51,0],
    [17816,"16","03","FAMA","20141031","12","Vencidos",7948843.99,0],
    [17817,"16","02","HDH -OPDF","20141031","12","Vencidos",4481618.24,0],
    [17818,"16","07","CREDISOL","20141031","13","Judicial",95916.12,0],
    [17819,"16","06","PILARH, OPDF","20141031","13","Judicial",142291.79,0],
    [17820,"16","05","FUNED","20141031","13","Judicial",317269.1,0],
    [17821,"16","03","FAMA","20141031","13","Judicial",6369959.02,0],
    [17822,"16","02","HDH -OPDF","20141031","13","Judicial",2715283.44,0],
    [17823,"16","07","CREDISOL","20141031","14","Reserva Para Crédito Dudoso",5765352.96,0],
    [17824,"16","06","PILARH, OPDF","20141031","14","Reserva Para Crédito Dudoso",5890938.73,0],
    [17825,"16","05","FUNED","20141031","14","Reserva Para Crédito Dudoso",17828717.89,0],
    [17826,"16","03","FAMA","20141031","14","Reserva Para Crédito Dudoso",22164120.31,0],
    [17827,"16","02","HDH -OPDF","20141031","14","Reserva Para Crédito Dudoso",13348941.81,0],
    [17828,"16","07","CREDISOL","20141031","15","OTROS ACTIVOS",8812133.11,0],
    [17829,"16","06","PILARH, OPDF","20141031","15","OTROS ACTIVOS",16708785.96,0],
    [17830,"16","05","FUNED","20141031","15","OTROS ACTIVOS",7828076.64,0],
    [17831,"16","03","FAMA","20141031","15","OTROS ACTIVOS",26984408.66,0],
    [17832,"16","02","HDH -OPDF","20141031","15","OTROS ACTIVOS",21550950.35,0],
    [17833,"16","07","CREDISOL","20141031","16","Deudores Varios",58000,0],
    [17834,"16","06","PILARH, OPDF","20141031","16","Deudores Varios",578728.34,0],
    [17835,"16","05","FUNED","20141031","16","Deudores Varios",3768383.1,0],
    [17836,"16","03","FAMA","20141031","16","Deudores Varios",9573796.04,0],
    [17837,"16","02","HDH -OPDF","20141031","16","Deudores Varios",690930.81,0],
    [17838,"16","07","CREDISOL","20141031","17","Comisiones Por Cobrar",863365.53,0],
    [17839,"16","07","CREDISOL","20141031","18","Intereses Por Cobrar",4455273.58,0],
    [17840,"16","06","PILARH, OPDF","20141031","18","Intereses Por Cobrar",16244488.32,0],
    [17841,"16","05","FUNED","20141031","18","Intereses Por Cobrar",3713093.46,0],
    [17842,"16","03","FAMA","20141031","18","Intereses Por Cobrar",17310037.55,0],
    [17843,"16","02","HDH -OPDF","20141031","18","Intereses Por Cobrar",22650862.41,0],
    [17844,"16","07","CREDISOL","20141031","19","Cuentas Por Cobrar",4148259.8,0],
    [17845,"16","06","PILARH, OPDF","20141031","19","Cuentas Por Cobrar",2011.05,0],
    [17846,"16","06","PILARH, OPDF","20141031","20","Depósitos en Garantía",52435,0],
    [17847,"16","05","FUNED","20141031","20","Depósitos en Garantía",368662.21,0],
    [17848,"16","03","FAMA","20141031","20","Depósitos en Garantía",142021.62,0],
    [17849,"16","02","HDH -OPDF","20141031","20","Depósitos en Garantía",18500,0],
    [17850,"16","07","CREDISOL","20141031","21","Reserva Para Intereses Dudosos",712765.8,0],
    [17851,"16","06","PILARH, OPDF","20141031","21","Reserva Para Intereses Dudosos",168876.75,0],
    [17852,"16","05","FUNED","20141031","21","Reserva Para Intereses Dudosos",22062.13,0],
    [17853,"16","03","FAMA","20141031","21","Reserva Para Intereses Dudosos",41446.55,0],
    [17854,"16","02","HDH -OPDF","20141031","21","Reserva Para Intereses Dudosos",1809342.87,0],
    [17855,"16","07","CREDISOL","20141031","22","ACTIVOS EVENTUALES",199671.08,0],
    [17856,"16","06","PILARH, OPDF","20141031","22","ACTIVOS EVENTUALES",213786.78,0],
    [17857,"16","05","FUNED","20141031","22","ACTIVOS EVENTUALES",79592.01,0],
    [17858,"16","03","FAMA","20141031","22","ACTIVOS EVENTUALES",3425448.98,0],
    [17859,"16","02","HDH -OPDF","20141031","22","ACTIVOS EVENTUALES",42332.32,0],
    [17860,"16","07","CREDISOL","20141031","23","Inmuebles",234642.98,0],
    [17861,"16","06","PILARH, OPDF","20141031","23","Inmuebles",213786.78,0],
    [17862,"16","05","FUNED","20141031","23","Inmuebles",568918.14,0],
    [17863,"16","03","FAMA","20141031","23","Inmuebles",4648616.23,0],
    [17864,"16","02","HDH -OPDF","20141031","23","Inmuebles",42469.82,0],
    [17865,"16","05","FUNED","20141031","24","Muebles",5150,0],
    [17866,"16","07","CREDISOL","20141031","27","Reserva Para Depreciación Activos Eventuales",34971.9,0],
    [17867,"16","05","FUNED","20141031","27","Reserva Para Depreciación Activos Eventuales",494476.13,0],
    [17868,"16","03","FAMA","20141031","27","Reserva Para Depreciación Activos Eventuales",1223167.25,0],
    [17869,"16","02","HDH -OPDF","20141031","27","Reserva Para Depreciación Activos Eventuales",137.5,0],
    [17870,"16","07","CREDISOL","20141031","28","ACTIVOS FIJOS",8067129.9,0],
    [17871,"16","06","PILARH, OPDF","20141031","28","ACTIVOS FIJOS",3687970.34,0],
    [17872,"16","05","FUNED","20141031","28","ACTIVOS FIJOS",6776702.54,0],
    [17873,"16","03","FAMA","20141031","28","ACTIVOS FIJOS",21423905.51,0],
    [17874,"16","02","HDH -OPDF","20141031","28","ACTIVOS FIJOS",13507188.65,0],
    [17875,"16","07","CREDISOL","20141031","29","Bienes Raices",3103837.1,0],
    [17876,"16","05","FUNED","20141031","29","Bienes Raices",44855.5,0],
    [17877,"16","03","FAMA","20141031","29","Bienes Raices",1500478.92,0],
    [17878,"16","02","HDH -OPDF","20141031","29","Bienes Raices",8800000,0],
    [17879,"16","07","CREDISOL","20141031","30","Mobiliario y Equipo",5026307.16,0],
    [17880,"16","06","PILARH, OPDF","20141031","30","Mobiliario y Equipo",4403549.96,0],
    [17881,"16","05","FUNED","20141031","30","Mobiliario y Equipo",10783321.76,0],
    [17882,"16","03","FAMA","20141031","30","Mobiliario y Equipo",20059183.4,0],
    [17883,"16","02","HDH -OPDF","20141031","30","Mobiliario y Equipo",18644985.56,0],
    [17884,"16","07","CREDISOL","20141031","31","Instalaciones",1751629.58,0],
    [17885,"16","05","FUNED","20141031","31","Instalaciones",3177202.77,0],
    [17886,"16","03","FAMA","20141031","31","Instalaciones",7455326.03,0],
    [17887,"16","02","HDH -OPDF","20141031","31","Instalaciones",1447099.46,0],
    [17888,"16","07","CREDISOL","20141031","33","Vehículos",1085509.38,0],
    [17889,"16","06","PILARH, OPDF","20141031","33","Vehículos",2553270.04,0],
    [17890,"16","05","FUNED","20141031","33","Vehículos",377303.1,0],
    [17891,"16","03","FAMA","20141031","33","Vehículos",13347338.02,0],
    [17892,"16","02","HDH -OPDF","20141031","33","Vehículos",2679124.6,0],
    [17893,"16","03","FAMA","20141031","34","Reserva Para Depreciación de Edificios",143754.02,0],
    [17894,"16","02","HDH -OPDF","20141031","34","Reserva Para Depreciación de Edificios",731439.27,0],
    [17895,"16","07","CREDISOL","20141031","35","Reserva Para Depreciación de Mobiliario y Equipo",1814570.82,0],
    [17896,"16","06","PILARH, OPDF","20141031","35","Reserva Para Depreciación de Mobiliario y Equipo",1735868.62,0],
    [17897,"16","05","FUNED","20141031","35","Reserva Para Depreciación de Mobiliario y Equipo",5733746.57,0],
    [17898,"16","03","FAMA","20141031","35","Reserva Para Depreciación de Mobiliario y Equipo",9538732.27,0],
    [17899,"16","02","HDH -OPDF","20141031","35","Reserva Para Depreciación de Mobiliario y Equipo",15032119.89,0],
    [17900,"16","07","CREDISOL","20141031","36","Reserva Para Depreciación de Instalaciones",325832.5,0],
    [17901,"16","05","FUNED","20141031","36","Reserva Para Depreciación de Instalaciones",1539638.86,0],
    [17902,"16","03","FAMA","20141031","36","Reserva Para Depreciación de Instalaciones",2401896.07,0],
    [17903,"16","02","HDH -OPDF","20141031","36","Reserva Para Depreciación de Instalaciones",769152.8,0],
    [17904,"16","07","CREDISOL","20141031","38","Reserva Para Depreciación de Vehículos",759750,0],
    [17905,"16","06","PILARH, OPDF","20141031","38","Reserva Para Depreciación de Vehículos",1532981.04,0],
    [17906,"16","05","FUNED","20141031","38","Reserva Para Depreciación de Vehículos",332595.16,0],
    [17907,"16","03","FAMA","20141031","38","Reserva Para Depreciación de Vehículos",8854038.5,0],
    [17908,"16","02","HDH -OPDF","20141031","38","Reserva Para Depreciación de Vehículos",1531309.01,0],
    [17909,"16","07","CREDISOL","20141031","39","CARGOS DIFERIDOS",251851.27,0],
    [17910,"16","06","PILARH, OPDF","20141031","39","CARGOS DIFERIDOS",6215504.8,0],
    [17911,"16","05","FUNED","20141031","39","CARGOS DIFERIDOS",1403253.95,0],
    [17912,"16","03","FAMA","20141031","39","CARGOS DIFERIDOS",8495394.64,0],
    [17913,"16","02","HDH -OPDF","20141031","39","CARGOS DIFERIDOS",2075338.02,0],
    [17914,"16","07","CREDISOL","20141031","40","Gastos Anticipados",181071.23,0],
    [17915,"16","06","PILARH, OPDF","20141031","40","Gastos Anticipados",631174.03,0],
    [17916,"16","05","FUNED","20141031","40","Gastos Anticipados",230185.38,0],
    [17917,"16","03","FAMA","20141031","40","Gastos Anticipados",7930593.24,0],
    [17918,"16","02","HDH -OPDF","20141031","40","Gastos Anticipados",1544110.79,0],
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    [17943,"16","02","HDH -OPDF","20141031","48","Acreedores Varios",853852.89,0],
    [17944,"16","07","CREDISOL","20141031","49","Intereses Por Pagar",823041.02,0],
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    [17948,"16","02","HDH -OPDF","20141031","49","Intereses Por Pagar",2976231.02,0],
    [17949,"16","07","CREDISOL","20141031","52","Cuentas Por Pagar",3051059.83,0],
    [17950,"16","06","PILARH, OPDF","20141031","52","Cuentas Por Pagar",1280383,0],
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    [17953,"16","02","HDH -OPDF","20141031","52","Cuentas Por Pagar",5517484.14,0],
    [17954,"16","06","PILARH, OPDF","20141031","53","EXIGIBILIDADES A PLAZO",33969333.12,0],
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    [17963,"16","05","FUNED","20141031","56","OTRAS EXIGIBILIDADES",2678277.31,0],
    [17964,"16","05","FUNED","20141031","57","Depósitos en  Garantía",2678277.31,0],
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    [17968,"16","03","FAMA","20141031","58","OBLIGACIONES BANCARIAS",162715134.96,4161920.8],
    [17969,"16","02","HDH -OPDF","20141031","58","OBLIGACIONES BANCARIAS",78813973.72,0],
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    [17971,"16","06","PILARH, OPDF","20141031","59","Créditos y Obligaciones Bancarias",80753591.63,12723841.74],
    [17972,"16","05","FUNED","20141031","59","Créditos y Obligaciones Bancarias",76033495.47,22229305.26],
    [17973,"16","03","FAMA","20141031","59","Créditos y Obligaciones Bancarias",162715134.96,4161920.8],
    [17974,"16","02","HDH -OPDF","20141031","59","Créditos y Obligaciones Bancarias",78813973.72,0],
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    [17987,"16","06","PILARH, OPDF","20141031","65","RESERVAS EVENTUALES",4386427.88,0],
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    [17990,"16","02","HDH -OPDF","20141031","65","RESERVAS EVENTUALES",3574182.1,0],
    [17991,"16","07","CREDISOL","20141031","66","Reserva Para Prestaciones Sociales",2362949.94,0],
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    [17995,"16","02","HDH -OPDF","20141031","66","Reserva Para Prestaciones Sociales",3574182.1,0],
    [17996,"16","07","CREDISOL","20141031","67","Reservas Especiales",93476.18,0],
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    [18011,"16","03","FAMA","20141031","70","PATRIMONIO PRIMARIO",30000000,0],
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    [18113,"16","07","CREDISOL","20140930","17","Comisiones Por Cobrar",768400.84,0],
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    [18117,"16","03","FAMA","20140930","18","Intereses Por Cobrar",15469780.22,0],
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    [18120,"16","06","PILARH, OPDF","20140930","19","Cuentas Por Cobrar",2011.05,0],
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    [18125,"16","07","CREDISOL","20140930","21","Reserva Para Intereses Dudosos",692482.5,0],
    [18126,"16","06","PILARH, OPDF","20140930","21","Reserva Para Intereses Dudosos",168876.75,0],
    [18127,"16","05","FUNED","20140930","21","Reserva Para Intereses Dudosos",22062.13,0],
    [18128,"16","03","FAMA","20140930","21","Reserva Para Intereses Dudosos",158357.44,0],
    [18129,"16","02","HDH -OPDF","20140930","21","Reserva Para Intereses Dudosos",1809342.87,0],
    [18130,"16","07","CREDISOL","20140930","22","ACTIVOS EVENTUALES",217157.03,0],
    [18131,"16","06","PILARH, OPDF","20140930","22","ACTIVOS EVENTUALES",81379.93,0],
    [18132,"16","05","FUNED","20140930","22","ACTIVOS EVENTUALES",92758.33,0],
    [18133,"16","03","FAMA","20140930","22","ACTIVOS EVENTUALES",3577691.84,0],
    [18134,"16","02","HDH -OPDF","20140930","22","ACTIVOS EVENTUALES",42469.82,0],
    [18135,"16","07","CREDISOL","20140930","23","Inmuebles",234642.98,0],
    [18136,"16","06","PILARH, OPDF","20140930","23","Inmuebles",81379.93,0],
    [18137,"16","05","FUNED","20140930","23","Inmuebles",568918.14,0],
    [18138,"16","03","FAMA","20140930","23","Inmuebles",4756624.67,0],
    [18139,"16","02","HDH -OPDF","20140930","23","Inmuebles",42469.82,0],
    [18140,"16","05","FUNED","20140930","24","Muebles",5150,0],
    [18141,"16","07","CREDISOL","20140930","27","Reserva Para Depreciación Activos Eventuales",17485.95,0],
    [18142,"16","05","FUNED","20140930","27","Reserva Para Depreciación Activos Eventuales",481309.81,0],
    [18143,"16","03","FAMA","20140930","27","Reserva Para Depreciación Activos Eventuales",1178932.83,0],
    [18144,"16","07","CREDISOL","20140930","28","ACTIVOS FIJOS",8063097.11,0],
    [18145,"16","06","PILARH, OPDF","20140930","28","ACTIVOS FIJOS",3743006.17,0],
    [18146,"16","05","FUNED","20140930","28","ACTIVOS FIJOS",6908224.43,0],
    [18147,"16","03","FAMA","20140930","28","ACTIVOS FIJOS",20665930.12,0],
    [18148,"16","02","HDH -OPDF","20140930","28","ACTIVOS FIJOS",13589741.77,0],
    [18149,"16","07","CREDISOL","20140930","29","Bienes Raices",3103837.1,0],
    [18150,"16","05","FUNED","20140930","29","Bienes Raices",44855.5,0],
    [18151,"16","03","FAMA","20140930","29","Bienes Raices",1500478.92,0],
    [18152,"16","02","HDH -OPDF","20140930","29","Bienes Raices",8800000,0],
    [18153,"16","07","CREDISOL","20140930","30","Mobiliario y Equipo",4949666.19,0],
    [18154,"16","06","PILARH, OPDF","20140930","30","Mobiliario y Equipo",4397283.96,0],
    [18155,"16","05","FUNED","20140930","30","Mobiliario y Equipo",10779641.76,0],
    [18156,"16","03","FAMA","20140930","30","Mobiliario y Equipo",19462325.14,0],
    [18157,"16","02","HDH -OPDF","20140930","30","Mobiliario y Equipo",18578186.08,0],
    [18158,"16","07","CREDISOL","20140930","31","Instalaciones",1753479.58,0],
    [18159,"16","05","FUNED","20140930","31","Instalaciones",3169068.89,0],
    [18160,"16","03","FAMA","20140930","31","Instalaciones",6902706.78,0],
    [18161,"16","02","HDH -OPDF","20140930","31","Instalaciones",1447099.46,0],
    [18162,"16","03","FAMA","20140930","32","Bienes Arrendados",0,0],
    [18163,"16","02","HDH -OPDF","20140930","32","Bienes Arrendados",0,0],
    [18164,"16","07","CREDISOL","20140930","33","Vehículos",1085509.38,0],
    [18165,"16","06","PILARH, OPDF","20140930","33","Vehículos",2553270.04,0],
    [18166,"16","05","FUNED","20140930","33","Vehículos",377303.1,0],
    [18167,"16","03","FAMA","20140930","33","Vehículos",13347338.02,0],
    [18168,"16","02","HDH -OPDF","20140930","33","Vehículos",2679124.6,0],
    [18169,"16","03","FAMA","20140930","34","Reserva Para Depreciación de Edificios",141234.99,0],
    [18170,"16","02","HDH -OPDF","20140930","34","Reserva Para Depreciación de Edificios",718467.79,0],
    [18171,"16","07","CREDISOL","20140930","35","Reserva Para Depreciación de Mobiliario y Equipo",1771851.3,0],
    [18172,"16","06","PILARH, OPDF","20140930","35","Reserva Para Depreciación de Mobiliario y Equipo",1697985.61,0],
    [18173,"16","05","FUNED","20140930","35","Reserva Para Depreciación de Mobiliario y Equipo",5617636.08,0],
    [18174,"16","03","FAMA","20140930","35","Reserva Para Depreciación de Mobiliario y Equipo",9359647.39,0],
    [18175,"16","02","HDH -OPDF","20140930","35","Reserva Para Depreciación de Mobiliario y Equipo",14912921.04,0],
    [18176,"16","07","CREDISOL","20140930","36","Reserva Para Depreciación de Instalaciones",308714.14,0],
    [18177,"16","05","FUNED","20140930","36","Reserva Para Depreciación de Instalaciones",1513871.36,0],
    [18178,"16","03","FAMA","20140930","36","Reserva Para Depreciación de Instalaciones",2322512.91,0],
    [18179,"16","02","HDH -OPDF","20140930","36","Reserva Para Depreciación de Instalaciones",762121.49,0],
    [18180,"16","07","CREDISOL","20140930","38","Reserva Para Depreciación de Vehículos",748829.7,0],
    [18181,"16","06","PILARH, OPDF","20140930","38","Reserva Para Depreciación de Vehículos",1509562.22,0],
    [18182,"16","05","FUNED","20140930","38","Reserva Para Depreciación de Vehículos",331137.38,0],
    [18183,"16","03","FAMA","20140930","38","Reserva Para Depreciación de Vehículos",8723523.45,0],
    [18184,"16","02","HDH -OPDF","20140930","38","Reserva Para Depreciación de Vehículos",1521158.05,0],
    [18185,"16","07","CREDISOL","20140930","39","CARGOS DIFERIDOS",237505.35,0],
    [18186,"16","06","PILARH, OPDF","20140930","39","CARGOS DIFERIDOS",6284152.71,0],
    [18187,"16","05","FUNED","20140930","39","CARGOS DIFERIDOS",1617183.94,0],
    [18188,"16","03","FAMA","20140930","39","CARGOS DIFERIDOS",8508149.69,0],
    [18189,"16","02","HDH -OPDF","20140930","39","CARGOS DIFERIDOS",1876905.4,0],
    [18190,"16","07","CREDISOL","20140930","40","Gastos Anticipados",123880.81,0],
    [18191,"16","06","PILARH, OPDF","20140930","40","Gastos Anticipados",679285.62,0],
    [18192,"16","05","FUNED","20140930","40","Gastos Anticipados",364686.43,0],
    [18193,"16","03","FAMA","20140930","40","Gastos Anticipados",7934888.82,0],
    [18194,"16","02","HDH -OPDF","20140930","40","Gastos Anticipados",1332555.65,0],
    [18195,"16","06","PILARH, OPDF","20140930","42","Cuentas Por Amortizar",4532566.69,0],
    [18196,"16","06","PILARH, OPDF","20140930","43","Papelería y Utiles",221532.9,0],
    [18197,"16","05","FUNED","20140930","43","Papelería y Utiles",294179.48,0],
    [18198,"16","03","FAMA","20140930","43","Papelería y Utiles",573260.87,0],
    [18199,"16","02","HDH -OPDF","20140930","43","Papelería y Utiles",381208.74,0],
    [18200,"16","07","CREDISOL","20140930","44","Otros Cargos Diferidos",113624.54,0],
    [18201,"16","06","PILARH, OPDF","20140930","44","Otros Cargos Diferidos",850767.5,0],
    [18202,"16","05","FUNED","20140930","44","Otros Cargos Diferidos",958318.03,0],
    [18203,"16","02","HDH -OPDF","20140930","44","Otros Cargos Diferidos",163141.01,0],
    [18204,"16","07","CREDISOL","20140930","45","TOTAL ACTIVO",110682818.34,896959.51],
    [18205,"16","06","PILARH, OPDF","20140930","45","TOTAL ACTIVO",182434998.33,4374731.3],
    [18206,"16","05","FUNED","20140930","45","TOTAL ACTIVO",152892910.63,27149315.27],
    [18207,"16","03","FAMA","20140930","45","TOTAL ACTIVO",407104550.82,59248338],
    [18208,"16","02","HDH -OPDF","20140930","45","TOTAL ACTIVO",364210855.98,847268.24],
    [18209,"16","07","CREDISOL","20140930","46","EXIGIBILIDADES INMEDIATAS",4453140.55,0],
    [18210,"16","06","PILARH, OPDF","20140930","46","EXIGIBILIDADES INMEDIATAS",3300670.39,349113.83],
    [18211,"16","05","FUNED","20140930","46","EXIGIBILIDADES INMEDIATAS",2673079.58,111685.18],
    [18212,"16","03","FAMA","20140930","46","EXIGIBILIDADES INMEDIATAS",9874710.89,0],
    [18213,"16","02","HDH -OPDF","20140930","46","EXIGIBILIDADES INMEDIATAS",8609733.14,0],
    [18214,"16","06","PILARH, OPDF","20140930","47","Obligaciones Por Administración",438953.73,0],
    [18215,"16","07","CREDISOL","20140930","48","Acreedores Varios",724783.36,0],
    [18216,"16","06","PILARH, OPDF","20140930","48","Acreedores Varios",135535.41,0],
    [18217,"16","05","FUNED","20140930","48","Acreedores Varios",1061755.4,0],
    [18218,"16","03","FAMA","20140930","48","Acreedores Varios",1322522.63,0],
    [18219,"16","02","HDH -OPDF","20140930","48","Acreedores Varios",899653.33,0],
    [18220,"16","07","CREDISOL","20140930","49","Intereses Por Pagar",475876.15,0],
    [18221,"16","06","PILARH, OPDF","20140930","49","Intereses Por Pagar",1638492.64,349113.83],
    [18222,"16","05","FUNED","20140930","49","Intereses Por Pagar",385898.74,111685.18],
    [18223,"16","03","FAMA","20140930","49","Intereses Por Pagar",2774148.27,0],
    [18224,"16","02","HDH -OPDF","20140930","49","Intereses Por Pagar",2054005.52,0],
    [18225,"16","07","CREDISOL","20140930","52","Cuentas Por Pagar",3252481.04,0],
    [18226,"16","06","PILARH, OPDF","20140930","52","Cuentas Por Pagar",1087688.61,0],
    [18227,"16","05","FUNED","20140930","52","Cuentas Por Pagar",1225425.44,0],
    [18228,"16","03","FAMA","20140930","52","Cuentas Por Pagar",5778039.99,0],
    [18229,"16","02","HDH -OPDF","20140930","52","Cuentas Por Pagar",5656074.29,0],
    [18230,"16","06","PILARH, OPDF","20140930","53","EXIGIBILIDADES A PLAZO",33149110.02,0],
    [18231,"16","03","FAMA","20140930","53","EXIGIBILIDADES A PLAZO",162934489.94,0],
    [18232,"16","02","HDH -OPDF","20140930","53","EXIGIBILIDADES A PLAZO",119013180.24,0],
    [18233,"16","06","PILARH, OPDF","20140930","54","Depósitos de Ahorro",26103464.53,0],
    [18234,"16","03","FAMA","20140930","54","Depósitos de Ahorro",147745336.01,0],
    [18235,"16","02","HDH -OPDF","20140930","54","Depósitos de Ahorro",71500739.24,0],
    [18236,"16","06","PILARH, OPDF","20140930","55","Depósitos a Plazo",7045645.49,0],
    [18237,"16","03","FAMA","20140930","55","Depósitos a Plazo",15189153.93,0],
    [18238,"16","02","HDH -OPDF","20140930","55","Depósitos a Plazo",47512441,0],
    [18239,"16","05","FUNED","20140930","56","OTRAS EXIGIBILIDADES",2707971.73,0],
    [18240,"16","05","FUNED","20140930","57","Depósitos en  Garantía",2707971.73,0],
    [18241,"16","07","CREDISOL","20140930","58","OBLIGACIONES BANCARIAS",31389501.93,0],
    [18242,"16","06","PILARH, OPDF","20140930","58","OBLIGACIONES BANCARIAS",74406122.32,12685078.37],
    [18243,"16","05","FUNED","20140930","58","OBLIGACIONES BANCARIAS",77133495.47,22158393.78],
    [18244,"16","03","FAMA","20140930","58","OBLIGACIONES BANCARIAS",155159269.56,4149000.4],
    [18245,"16","02","HDH -OPDF","20140930","58","OBLIGACIONES BANCARIAS",79482973.38,0],
    [18246,"16","07","CREDISOL","20140930","59","Créditos y Obligaciones Bancarias",31389501.93,0],
    [18247,"16","06","PILARH, OPDF","20140930","59","Créditos y Obligaciones Bancarias",74406122.32,12685078.37],
    [18248,"16","05","FUNED","20140930","59","Créditos y Obligaciones Bancarias",77133495.47,22158393.78],
    [18249,"16","03","FAMA","20140930","59","Créditos y Obligaciones Bancarias",155159269.56,4149000.4],
    [18250,"16","02","HDH -OPDF","20140930","59","Créditos y Obligaciones Bancarias",79482973.38,0],
    [18251,"16","07","CREDISOL","20140930","60","CREDITOS DIFERIDOS",250218.3,1728.33],
    [18252,"16","06","PILARH, OPDF","20140930","60","CREDITOS DIFERIDOS",4080322.95,0],
    [18253,"16","05","FUNED","20140930","60","CREDITOS DIFERIDOS",6006808.44,830284.9],
    [18254,"16","03","FAMA","20140930","60","CREDITOS DIFERIDOS",413898.84,0],
    [18255,"16","07","CREDISOL","20140930","61","Valores Recibidos Por Anticipado",100990.8,0],
    [18256,"16","06","PILARH, OPDF","20140930","61","Valores Recibidos Por Anticipado",204.74,0],
    [18257,"16","05","FUNED","20140930","61","Valores Recibidos Por Anticipado",5693153.52,0],
    [18258,"16","07","CREDISOL","20140930","62","Valores Pendientes de Aplicación",149227.5,1728.33],
    [18259,"16","06","PILARH, OPDF","20140930","62","Valores Pendientes de Aplicación",4080118.21,0],
    [18260,"16","05","FUNED","20140930","62","Valores Pendientes de Aplicación",313654.92,830284.9],
    [18261,"16","03","FAMA","20140930","62","Valores Pendientes de Aplicación",413898.84,0],
    [18262,"16","07","CREDISOL","20140930","65","RESERVAS EVENTUALES",2345209.13,0],
    [18263,"16","06","PILARH, OPDF","20140930","65","RESERVAS EVENTUALES",4196406.92,0],
    [18264,"16","05","FUNED","20140930","65","RESERVAS EVENTUALES",6278392.84,0],
    [18265,"16","03","FAMA","20140930","65","RESERVAS EVENTUALES",4145099.3,0],
    [18266,"16","02","HDH -OPDF","20140930","65","RESERVAS EVENTUALES",3087179.35,0],
    [18267,"16","07","CREDISOL","20140930","66","Reserva Para Prestaciones Sociales",2344339.57,0],
    [18268,"16","06","PILARH, OPDF","20140930","66","Reserva Para Prestaciones Sociales",4196406.92,0],
    [18269,"16","05","FUNED","20140930","66","Reserva Para Prestaciones Sociales",1493703.84,0],
    [18270,"16","03","FAMA","20140930","66","Reserva Para Prestaciones Sociales",4145099.3,0],
    [18271,"16","02","HDH -OPDF","20140930","66","Reserva Para Prestaciones Sociales",3087179.35,0],
    [18272,"16","07","CREDISOL","20140930","67","Reservas Especiales",869.56,0],
    [18273,"16","05","FUNED","20140930","67","Reservas Especiales",4784689,0],
    [18274,"16","07","CREDISOL","20140930","68","TOTAL  PASIVO",38438069.91,1728.33],
    [18275,"16","06","PILARH, OPDF","20140930","68","TOTAL  PASIVO",119132632.6,13034192.2],
    [18276,"16","05","FUNED","20140930","68","TOTAL  PASIVO",94799748.06,23100363.86],
    [18277,"16","03","FAMA","20140930","68","TOTAL  PASIVO",332527468.53,4149000.4],
    [18278,"16","02","HDH -OPDF","20140930","68","TOTAL  PASIVO",210193066.11,0],
    [18279,"16","07","CREDISOL","20140930","69","PATRIMONIO",73139979.61,0],
    [18280,"16","06","PILARH, OPDF","20140930","69","PATRIMONIO",54642904.83,0],
    [18281,"16","05","FUNED","20140930","69","PATRIMONIO",62142113.98,0],
    [18282,"16","03","FAMA","20140930","69","PATRIMONIO",129676419.89,0],
    [18283,"16","02","HDH -OPDF","20140930","69","PATRIMONIO",154865058.11,0],
    [18284,"16","07","CREDISOL","20140930","70","PATRIMONIO PRIMARIO",45655000,0],
    [18285,"16","06","PILARH, OPDF","20140930","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [18286,"16","05","FUNED","20140930","70","PATRIMONIO PRIMARIO",78566937.62,0],
    [18287,"16","03","FAMA","20140930","70","PATRIMONIO PRIMARIO",30000000,0],
    [18288,"16","02","HDH -OPDF","20140930","70","PATRIMONIO PRIMARIO",25000000,0],
    [18289,"16","07","CREDISOL","20140930","71","Aportaciones Patrimoniales",1000000,0],
    [18290,"16","06","PILARH, OPDF","20140930","71","Aportaciones Patrimoniales",1000000,0],
    [18291,"16","05","FUNED","20140930","71","Aportaciones Patrimoniales",37358000,0],
    [18292,"16","03","FAMA","20140930","71","Aportaciones Patrimoniales",1000000,0],
    [18293,"16","02","HDH -OPDF","20140930","71","Aportaciones Patrimoniales",25000000,0],
    [18294,"16","07","CREDISOL","20140930","73","Aportes Adicionales",44655000,0],
    [18295,"16","06","PILARH, OPDF","20140930","73","Aportes Adicionales",15613999.92,0],
    [18296,"16","05","FUNED","20140930","73","Aportes Adicionales",41208937.62,0],
    [18297,"16","03","FAMA","20140930","73","Aportes Adicionales",29000000,0],
    [18298,"16","07","CREDISOL","20140930","74","PATRIMONIO COMPLEMENTARIO",27484979.61,0],
    [18299,"16","06","PILARH, OPDF","20140930","74","PATRIMONIO COMPLEMENTARIO",38028904.91,0],
    [18300,"16","05","FUNED","20140930","74","PATRIMONIO COMPLEMENTARIO",-16424823.64,0],
    [18301,"16","03","FAMA","20140930","74","PATRIMONIO COMPLEMENTARIO",99676419.89,0],
    [18302,"16","02","HDH -OPDF","20140930","74","PATRIMONIO COMPLEMENTARIO",129865058.11,0],
    [18303,"16","07","CREDISOL","20140930","75","Excedentes Acumulados",22841510.65,0],
    [18304,"16","06","PILARH, OPDF","20140930","75","Excedentes Acumulados",28663557.83,0],
    [18305,"16","05","FUNED","20140930","75","Excedentes Acumulados",-7587348.46,0],
    [18306,"16","03","FAMA","20140930","75","Excedentes Acumulados",91335783.38,0],
    [18307,"16","02","HDH -OPDF","20140930","75","Excedentes Acumulados",110817029.2,0],
    [18308,"16","06","PILARH, OPDF","20140930","76","Donaciones",2051954.96,0],
    [18309,"16","05","FUNED","20140930","76","Donaciones",2956786.76,0],
    [18310,"16","03","FAMA","20140930","76","Donaciones",235803,0],
    [18311,"16","02","HDH -OPDF","20140930","76","Donaciones",500000,0],
    [18312,"16","07","CREDISOL","20140930","77","Excedentes del Período",4643468.96,0],
    [18313,"16","06","PILARH, OPDF","20140930","77","Excedentes del Período",7313392.12,0],
    [18314,"16","05","FUNED","20140930","77","Excedentes del Período",-11794261.94,0],
    [18315,"16","03","FAMA","20140930","77","Excedentes del Período",8104833.51,0],
    [18316,"16","02","HDH -OPDF","20140930","77","Excedentes del Período",18548028.91,0],
    [18317,"16","07","CREDISOL","20140930","78","TOTAL PASIVO MAS CAPITAL",111578049.52,1728.33],
    [18318,"16","06","PILARH, OPDF","20140930","78","TOTAL PASIVO MAS CAPITAL",173775537.43,13034192.2],
    [18319,"16","05","FUNED","20140930","78","TOTAL PASIVO MAS CAPITAL",156941862.04,23100363.86],
    [18320,"16","03","FAMA","20140930","78","TOTAL PASIVO MAS CAPITAL",462203888.42,4149000.4],
    [18321,"16","02","HDH -OPDF","20140930","78","TOTAL PASIVO MAS CAPITAL",365058124.22,0],
    [18322,"16","07","CREDISOL","20140930","79","CUENTAS DE ORDEN POR CONTRA",295144692.45,0],
    [18323,"16","06","PILARH, OPDF","20140930","79","CUENTAS DE ORDEN POR CONTRA",191001271.2,0],
    [18324,"16","05","FUNED","20140930","79","CUENTAS DE ORDEN POR CONTRA",350679687.38,0],
    [18325,"16","03","FAMA","20140930","79","CUENTAS DE ORDEN POR CONTRA",1504569508.34,0],
    [18326,"16","02","HDH -OPDF","20140930","79","CUENTAS DE ORDEN POR CONTRA",605126631.15,0],
    [18327,"16","07","CREDISOL","20140831","1","DISPONIBILIDADES",2554772.78,483448.24],
    [18328,"16","06","PILARH, OPDF","20140831","1","DISPONIBILIDADES",19339788.5,4331792.39],
    [18329,"16","05","FUNED","20140831","1","DISPONIBILIDADES",17861044.63,18875786.51],
    [18330,"16","03","FAMA","20140831","1","DISPONIBILIDADES",22372386.17,1531128.35],
    [18331,"16","02","HDH -OPDF","20140831","1","DISPONIBILIDADES",18329056.93,1662785.52],
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    [18682,"16","03","FAMA","20140731","21","Reserva Para Intereses Dudosos",135217.68,0],
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    [18722,"16","07","CREDISOL","20140731","35","Reserva Para Depreciación de Mobiliario y Equipo",1684113.13,0],
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    [19172,"16","05","FUNED","20140531","6","INVERSIONES",13216559.43,8373280],
    [19173,"16","03","FAMA","20140531","6","INVERSIONES",5000000,20299685.69],
    [19174,"16","02","HDH -OPDF","20140531","6","INVERSIONES",30100000,124674.87],
    [19175,"16","07","CREDISOL","20140531","7","Inversiones en Valores",12325000,773122.4],
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    [19177,"16","03","FAMA","20140531","7","Inversiones en Valores",5000000,20299685.69],
    [19178,"16","02","HDH -OPDF","20140531","7","Inversiones en Valores",30100000,124674.87],
    [19179,"16","07","CREDISOL","20140531","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",81110331.18,0],
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    [19181,"16","05","FUNED","20140531","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",105800824.95,0],
    [19182,"16","03","FAMA","20140531","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",307695266.95,0],
    [19183,"16","02","HDH -OPDF","20140531","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",256959824.97,0],
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    [19185,"16","06","PILARH, OPDF","20140531","10","Vigente",124549741.56,0],
    [19186,"16","05","FUNED","20140531","10","Vigente",97745240.23,0],
    [19187,"16","03","FAMA","20140531","10","Vigente",307908990.25,0],
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    [19190,"16","06","PILARH, OPDF","20140531","11","Atrasados",4744377.05,0],
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    [19192,"16","03","FAMA","20140531","11","Atrasados",8160521.37,0],
    [19193,"16","02","HDH -OPDF","20140531","11","Atrasados",6045965.28,0],
    [19194,"16","07","CREDISOL","20140531","12","Vencidos",3507652.4,0],
    [19195,"16","06","PILARH, OPDF","20140531","12","Vencidos",4406538.41,0],
    [19196,"16","05","FUNED","20140531","12","Vencidos",11046954.4,0],
    [19197,"16","03","FAMA","20140531","12","Vencidos",6247890.97,0],
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    [19200,"16","06","PILARH, OPDF","20140531","13","Judicial",1128049.22,0],
    [19201,"16","05","FUNED","20140531","13","Judicial",339727.73,0],
    [19202,"16","03","FAMA","20140531","13","Judicial",6500194.87,0],
    [19203,"16","02","HDH -OPDF","20140531","13","Judicial",3132619.3,0],
    [19204,"16","07","CREDISOL","20140531","14","Reserva Para Crédito Dudoso",7164974.67,0],
    [19205,"16","06","PILARH, OPDF","20140531","14","Reserva Para Crédito Dudoso",7431123.25,0],
    [19206,"16","05","FUNED","20140531","14","Reserva Para Crédito Dudoso",22547152.21,0],
    [19207,"16","03","FAMA","20140531","14","Reserva Para Crédito Dudoso",21122330.51,0],
    [19208,"16","02","HDH -OPDF","20140531","14","Reserva Para Crédito Dudoso",13092461.13,0],
    [19209,"16","07","CREDISOL","20140531","15","OTROS ACTIVOS",7080760.39,0],
    [19210,"16","06","PILARH, OPDF","20140531","15","OTROS ACTIVOS",6666805.92,0],
    [19211,"16","05","FUNED","20140531","15","OTROS ACTIVOS",7011949.64,0],
    [19212,"16","03","FAMA","20140531","15","OTROS ACTIVOS",19996421.89,0],
    [19213,"16","02","HDH -OPDF","20140531","15","OTROS ACTIVOS",14501834.65,0],
    [19214,"16","07","CREDISOL","20140531","16","Deudores Varios",58000,0],
    [19215,"16","06","PILARH, OPDF","20140531","16","Deudores Varios",422617.11,0],
    [19216,"16","05","FUNED","20140531","16","Deudores Varios",4344402.59,0],
    [19217,"16","03","FAMA","20140531","16","Deudores Varios",9912133.94,0],
    [19218,"16","02","HDH -OPDF","20140531","16","Deudores Varios",2723623.95,0],
    [19219,"16","07","CREDISOL","20140531","17","Comisiones Por Cobrar",593450.46,0],
    [19220,"16","07","CREDISOL","20140531","18","Intereses Por Cobrar",2952440.35,0],
    [19221,"16","06","PILARH, OPDF","20140531","18","Intereses Por Cobrar",6360630.56,0],
    [19222,"16","05","FUNED","20140531","18","Intereses Por Cobrar",2212389.27,0],
    [19223,"16","03","FAMA","20140531","18","Intereses Por Cobrar",10117348.11,0],
    [19224,"16","02","HDH -OPDF","20140531","18","Intereses Por Cobrar",13005733.84,0],
    [19225,"16","07","CREDISOL","20140531","19","Cuentas Por Cobrar",4190745.21,0],
    [19226,"16","06","PILARH, OPDF","20140531","19","Cuentas Por Cobrar",0,0],
    [19227,"16","07","CREDISOL","20140531","20","Depósitos en Garantía",0,0],
    [19228,"16","06","PILARH, OPDF","20140531","20","Depósitos en Garantía",52435,0],
    [19229,"16","05","FUNED","20140531","20","Depósitos en Garantía",489543.42,0],
    [19230,"16","03","FAMA","20140531","20","Depósitos en Garantía",81763.45,0],
    [19231,"16","02","HDH -OPDF","20140531","20","Depósitos en Garantía",18500,0],
    [19232,"16","07","CREDISOL","20140531","21","Reserva Para Intereses Dudosos",713875.63,0],
    [19233,"16","06","PILARH, OPDF","20140531","21","Reserva Para Intereses Dudosos",168876.75,0],
    [19234,"16","05","FUNED","20140531","21","Reserva Para Intereses Dudosos",34385.64,0],
    [19235,"16","03","FAMA","20140531","21","Reserva Para Intereses Dudosos",114823.61,0],
    [19236,"16","02","HDH -OPDF","20140531","21","Reserva Para Intereses Dudosos",1246023.14,0],
    [19237,"16","07","CREDISOL","20140531","22","ACTIVOS EVENTUALES",234642.98,0],
    [19238,"16","05","FUNED","20140531","22","ACTIVOS EVENTUALES",147414.39,0],
    [19239,"16","03","FAMA","20140531","22","ACTIVOS EVENTUALES",3564552.15,0],
    [19240,"16","02","HDH -OPDF","20140531","22","ACTIVOS EVENTUALES",42469.82,0],
    [19241,"16","07","CREDISOL","20140531","23","Inmuebles",234642.98,0],
    [19242,"16","05","FUNED","20140531","23","Inmuebles",568918.14,0],
    [19243,"16","03","FAMA","20140531","23","Inmuebles",4553348.09,0],
    [19244,"16","02","HDH -OPDF","20140531","23","Inmuebles",42469.82,0],
    [19245,"16","05","FUNED","20140531","24","Muebles",46483.32,0],
    [19246,"16","05","FUNED","20140531","27","Reserva Para Depreciación Activos Eventuales",467987.07,0],
    [19247,"16","03","FAMA","20140531","27","Reserva Para Depreciación Activos Eventuales",988795.94,0],
    [19248,"16","07","CREDISOL","20140531","28","ACTIVOS FIJOS",7854001.36,0],
    [19249,"16","06","PILARH, OPDF","20140531","28","ACTIVOS FIJOS",3864945.67,0],
    [19250,"16","05","FUNED","20140531","28","ACTIVOS FIJOS",6549181.85,0],
    [19251,"16","03","FAMA","20140531","28","ACTIVOS FIJOS",16535836.7,0],
    [19252,"16","02","HDH -OPDF","20140531","28","ACTIVOS FIJOS",13660258.23,0],
    [19253,"16","07","CREDISOL","20140531","29","Bienes Raices",3103946,0],
    [19254,"16","05","FUNED","20140531","29","Bienes Raices",44855.5,0],
    [19255,"16","03","FAMA","20140531","29","Bienes Raices",1500478.92,0],
    [19256,"16","02","HDH -OPDF","20140531","29","Bienes Raices",8800000,0],
    [19257,"16","07","CREDISOL","20140531","30","Mobiliario y Equipo",4508290.71,0],
    [19258,"16","06","PILARH, OPDF","20140531","30","Mobiliario y Equipo",4279532.41,0],
    [19259,"16","05","FUNED","20140531","30","Mobiliario y Equipo",10106301.15,0],
    [19260,"16","03","FAMA","20140531","30","Mobiliario y Equipo",15889008.31,0],
    [19261,"16","02","HDH -OPDF","20140531","30","Mobiliario y Equipo",18031241.15,0],
    [19262,"16","07","CREDISOL","20140531","31","Instalaciones",1725996.87,0],
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    [19266,"16","07","CREDISOL","20140531","33","Vehículos",1085509.38,0],
    [19267,"16","06","PILARH, OPDF","20140531","33","Vehículos",2553270.04,0],
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    [19269,"16","03","FAMA","20140531","33","Vehículos",13104951.02,0],
    [19270,"16","02","HDH -OPDF","20140531","33","Vehículos",2679124.6,0],
    [19271,"16","03","FAMA","20140531","34","Reserva Para Depreciación de Edificios",131158.87,0],
    [19272,"16","02","HDH -OPDF","20140531","34","Reserva Para Depreciación de Edificios",666581.87,0],
    [19273,"16","07","CREDISOL","20140531","35","Reserva Para Depreciación de Mobiliario y Equipo",1629960.12,0],
    [19274,"16","06","PILARH, OPDF","20140531","35","Reserva Para Depreciación de Mobiliario y Equipo",1551969.84,0],
    [19275,"16","05","FUNED","20140531","35","Reserva Para Depreciación de Mobiliario y Equipo",5128545.53,0],
    [19276,"16","03","FAMA","20140531","35","Reserva Para Depreciación de Mobiliario y Equipo",8733852.66,0],
    [19277,"16","02","HDH -OPDF","20140531","35","Reserva Para Depreciación de Mobiliario y Equipo",14417754.75,0],
    [19278,"16","07","CREDISOL","20140531","36","Reserva Para Depreciación de Instalaciones",241767.52,0],
    [19279,"16","05","FUNED","20140531","36","Reserva Para Depreciación de Instalaciones",1416241.2,0],
    [19280,"16","03","FAMA","20140531","36","Reserva Para Depreciación de Instalaciones",2031443.66,0],
    [19281,"16","02","HDH -OPDF","20140531","36","Reserva Para Depreciación de Instalaciones",734198.79,0],
    [19282,"16","07","CREDISOL","20140531","38","Reserva Para Depreciación de Vehículos",698013.96,0],
    [19283,"16","06","PILARH, OPDF","20140531","38","Reserva Para Depreciación de Vehículos",1415886.94,0],
    [19284,"16","05","FUNED","20140531","38","Reserva Para Depreciación de Vehículos",323848.48,0],
    [19285,"16","03","FAMA","20140531","38","Reserva Para Depreciación de Vehículos",8205123.12,0],
    [19286,"16","02","HDH -OPDF","20140531","38","Reserva Para Depreciación de Vehículos",1478671.57,0],
    [19287,"16","07","CREDISOL","20140531","39","CARGOS DIFERIDOS",127659.08,0],
    [19288,"16","06","PILARH, OPDF","20140531","39","CARGOS DIFERIDOS",6092152.01,5442.67],
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    [19290,"16","03","FAMA","20140531","39","CARGOS DIFERIDOS",7931544.18,0],
    [19291,"16","02","HDH -OPDF","20140531","39","CARGOS DIFERIDOS",3275662.22,0],
    [19292,"16","07","CREDISOL","20140531","40","Gastos Anticipados",98419.08,0],
    [19293,"16","06","PILARH, OPDF","20140531","40","Gastos Anticipados",699295.33,5442.67],
    [19294,"16","05","FUNED","20140531","40","Gastos Anticipados",114072.85,0],
    [19295,"16","03","FAMA","20140531","40","Gastos Anticipados",7477178.48,0],
    [19296,"16","02","HDH -OPDF","20140531","40","Gastos Anticipados",2853920.37,0],
    [19297,"16","06","PILARH, OPDF","20140531","42","Cuentas Por Amortizar",4520525.68,0],
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    [19300,"16","03","FAMA","20140531","43","Papelería y Utiles",454365.7,0],
    [19301,"16","02","HDH -OPDF","20140531","43","Papelería y Utiles",398957.3,0],
    [19302,"16","07","CREDISOL","20140531","44","Otros Cargos Diferidos",29240,0],
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    [19304,"16","05","FUNED","20140531","44","Otros Cargos Diferidos",1583474.8,0],
    [19305,"16","02","HDH -OPDF","20140531","44","Otros Cargos Diferidos",22784.55,0],
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    [19307,"16","06","PILARH, OPDF","20140531","45","TOTAL ACTIVO",179406708.32,4310985.73],
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    [19311,"16","07","CREDISOL","20140531","46","EXIGIBILIDADES INMEDIATAS",3683920.17,0],
    [19312,"16","06","PILARH, OPDF","20140531","46","EXIGIBILIDADES INMEDIATAS",3910024.3,268676.29],
    [19313,"16","05","FUNED","20140531","46","EXIGIBILIDADES INMEDIATAS",7729390.82,66934.69],
    [19314,"16","03","FAMA","20140531","46","EXIGIBILIDADES INMEDIATAS",7274269.39,0],
    [19315,"16","02","HDH -OPDF","20140531","46","EXIGIBILIDADES INMEDIATAS",7812434.41,0],
    [19316,"16","06","PILARH, OPDF","20140531","47","Obligaciones Por Administración",467029.99,0],
    [19317,"16","07","CREDISOL","20140531","48","Acreedores Varios",537668.23,0],
    [19318,"16","06","PILARH, OPDF","20140531","48","Acreedores Varios",138446.24,0],
    [19319,"16","05","FUNED","20140531","48","Acreedores Varios",1435214.45,0],
    [19320,"16","03","FAMA","20140531","48","Acreedores Varios",1109854.47,0],
    [19321,"16","02","HDH -OPDF","20140531","48","Acreedores Varios",581096.65,0],
    [19322,"16","07","CREDISOL","20140531","49","Intereses Por Pagar",1644164.98,0],
    [19323,"16","06","PILARH, OPDF","20140531","49","Intereses Por Pagar",2345691.56,268676.29],
    [19324,"16","05","FUNED","20140531","49","Intereses Por Pagar",1199308.57,66934.69],
    [19325,"16","03","FAMA","20140531","49","Intereses Por Pagar",2119952.18,0],
    [19326,"16","02","HDH -OPDF","20140531","49","Intereses Por Pagar",1316500.73,0],
    [19327,"16","07","CREDISOL","20140531","52","Cuentas Por Pagar",1502086.96,0],
    [19328,"16","06","PILARH, OPDF","20140531","52","Cuentas Por Pagar",958856.51,0],
    [19329,"16","05","FUNED","20140531","52","Cuentas Por Pagar",5094867.8,0],
    [19330,"16","03","FAMA","20140531","52","Cuentas Por Pagar",4044462.74,0],
    [19331,"16","02","HDH -OPDF","20140531","52","Cuentas Por Pagar",5914837.03,0],
    [19332,"16","06","PILARH, OPDF","20140531","53","EXIGIBILIDADES A PLAZO",31621849.17,0],
    [19333,"16","05","FUNED","20140531","53","EXIGIBILIDADES A PLAZO",0,0],
    [19334,"16","03","FAMA","20140531","53","EXIGIBILIDADES A PLAZO",152523001.13,0],
    [19335,"16","02","HDH -OPDF","20140531","53","EXIGIBILIDADES A PLAZO",93938183.5,0],
    [19336,"16","06","PILARH, OPDF","20140531","54","Depósitos de Ahorro",22620892.18,0],
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    [19338,"16","03","FAMA","20140531","54","Depósitos de Ahorro",137339131.29,0],
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    [19340,"16","06","PILARH, OPDF","20140531","55","Depósitos a Plazo",9000956.99,0],
    [19341,"16","03","FAMA","20140531","55","Depósitos a Plazo",15183869.84,0],
    [19342,"16","02","HDH -OPDF","20140531","55","Depósitos a Plazo",27740601,0],
    [19343,"16","07","CREDISOL","20140531","58","OBLIGACIONES BANCARIAS",38589075.44,0],
    [19344,"16","06","PILARH, OPDF","20140531","58","OBLIGACIONES BANCARIAS",76043509.35,12756702.66],
    [19345,"16","05","FUNED","20140531","58","OBLIGACIONES BANCARIAS",80832301.44,21756710.62],
    [19346,"16","03","FAMA","20140531","58","OBLIGACIONES BANCARIAS",112083973.97,1050340],
    [19347,"16","02","HDH -OPDF","20140531","58","OBLIGACIONES BANCARIAS",83946039.68,0],
    [19348,"16","07","CREDISOL","20140531","59","Créditos y Obligaciones Bancarias",38589075.44,0],
    [19349,"16","06","PILARH, OPDF","20140531","59","Créditos y Obligaciones Bancarias",76043509.35,12756702.66],
    [19350,"16","05","FUNED","20140531","59","Créditos y Obligaciones Bancarias",80832301.44,21756710.62],
    [19351,"16","03","FAMA","20140531","59","Créditos y Obligaciones Bancarias",112083973.97,1050340],
    [19352,"16","02","HDH -OPDF","20140531","59","Créditos y Obligaciones Bancarias",83946039.68,0],
    [19353,"16","07","CREDISOL","20140531","60","CREDITOS DIFERIDOS",203541.6,0],
    [19354,"16","06","PILARH, OPDF","20140531","60","CREDITOS DIFERIDOS",4080318.08,0],
    [19355,"16","05","FUNED","20140531","60","CREDITOS DIFERIDOS",4040804.13,1326373.4],
    [19356,"16","03","FAMA","20140531","60","CREDITOS DIFERIDOS",430555.11,0],
    [19357,"16","07","CREDISOL","20140531","61","Valores Recibidos Por Anticipado",82213.66,0],
    [19358,"16","06","PILARH, OPDF","20140531","61","Valores Recibidos Por Anticipado",204.74,0],
    [19359,"16","05","FUNED","20140531","61","Valores Recibidos Por Anticipado",3959841.63,0],
    [19360,"16","07","CREDISOL","20140531","62","Valores Pendientes de Aplicación",121327.94,0],
    [19361,"16","06","PILARH, OPDF","20140531","62","Valores Pendientes de Aplicación",4080113.34,0],
    [19362,"16","05","FUNED","20140531","62","Valores Pendientes de Aplicación",80962.5,1326373.4],
    [19363,"16","03","FAMA","20140531","62","Valores Pendientes de Aplicación",430555.11,0],
    [19364,"16","07","CREDISOL","20140531","65","RESERVAS EVENTUALES",2384945.18,0],
    [19365,"16","06","PILARH, OPDF","20140531","65","RESERVAS EVENTUALES",4110622.25,0],
    [19366,"16","05","FUNED","20140531","65","RESERVAS EVENTUALES",6678449.75,0],
    [19367,"16","03","FAMA","20140531","65","RESERVAS EVENTUALES",4002877.32,0],
    [19368,"16","02","HDH -OPDF","20140531","65","RESERVAS EVENTUALES",3202874.46,0],
    [19369,"16","07","CREDISOL","20140531","66","Reserva Para Prestaciones Sociales",2242761.04,0],
    [19370,"16","06","PILARH, OPDF","20140531","66","Reserva Para Prestaciones Sociales",4110622.25,0],
    [19371,"16","05","FUNED","20140531","66","Reserva Para Prestaciones Sociales",1933047.41,0],
    [19372,"16","03","FAMA","20140531","66","Reserva Para Prestaciones Sociales",4002877.32,0],
    [19373,"16","02","HDH -OPDF","20140531","66","Reserva Para Prestaciones Sociales",3202874.46,0],
    [19374,"16","07","CREDISOL","20140531","67","Reservas Especiales",142184.14,0],
    [19375,"16","05","FUNED","20140531","67","Reservas Especiales",4745402.34,0],
    [19376,"16","07","CREDISOL","20140531","68","TOTAL  PASIVO",44861482.39,0],
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    [19875,"16","03","FAMA","20140331","49","Intereses Por Pagar",1774264.72,0],
    [19876,"16","02","HDH -OPDF","20140331","49","Intereses Por Pagar",2249057.89,0],
    [19877,"16","07","CREDISOL","20140331","52","Cuentas Por Pagar",1374035.73,0],
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    [20009,"16","05","FUNED","20140228","10","Vigente",79348100.18,0],
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    [20013,"16","06","PILARH, OPDF","20140228","11","Atrasados",9105520.09,0],
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    [20016,"16","02","HDH -OPDF","20140228","11","Atrasados",7617228.85,0],
    [20017,"16","07","CREDISOL","20140228","12","Vencidos",3080960.43,0],
    [20018,"16","06","PILARH, OPDF","20140228","12","Vencidos",5353778.7,0],
    [20019,"16","05","FUNED","20140228","12","Vencidos",7994019.24,0],
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    [20021,"16","02","HDH -OPDF","20140228","12","Vencidos",5658760.21,0],
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    [20023,"16","06","PILARH, OPDF","20140228","13","Judicial",464368.68,0],
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    [20026,"16","02","HDH -OPDF","20140228","13","Judicial",3753507.49,0],
    [20027,"16","07","CREDISOL","20140228","14","Reserva Para Crédito Dudoso",5950563.78,0],
    [20028,"16","06","PILARH, OPDF","20140228","14","Reserva Para Crédito Dudoso",6558699.26,0],
    [20029,"16","05","FUNED","20140228","14","Reserva Para Crédito Dudoso",19128038.63,0],
    [20030,"16","03","FAMA","20140228","14","Reserva Para Crédito Dudoso",19450462.9,0],
    [20031,"16","02","HDH -OPDF","20140228","14","Reserva Para Crédito Dudoso",13457337.02,0],
    [20032,"16","07","CREDISOL","20140228","15","OTROS ACTIVOS",7565779.23,0],
    [20033,"16","06","PILARH, OPDF","20140228","15","OTROS ACTIVOS",12821744.44,0],
    [20034,"16","05","FUNED","20140228","15","OTROS ACTIVOS",9109030.56,0],
    [20035,"16","03","FAMA","20140228","15","OTROS ACTIVOS",20656722.67,0],
    [20036,"16","02","HDH -OPDF","20140228","15","OTROS ACTIVOS",16668086.43,0],
    [20037,"16","07","CREDISOL","20140228","16","Deudores Varios",58000,0],
    [20038,"16","06","PILARH, OPDF","20140228","16","Deudores Varios",521542.05,0],
    [20039,"16","05","FUNED","20140228","16","Deudores Varios",4364491.83,0],
    [20040,"16","03","FAMA","20140228","16","Deudores Varios",7490149.79,0],
    [20041,"16","02","HDH -OPDF","20140228","16","Deudores Varios",1304376.31,0],
    [20042,"16","07","CREDISOL","20140228","17","Comisiones Por Cobrar",714949.59,0],
    [20043,"16","07","CREDISOL","20140228","18","Intereses Por Cobrar",3956773.71,0],
    [20044,"16","06","PILARH, OPDF","20140228","18","Intereses Por Cobrar",12416644.14,0],
    [20045,"16","05","FUNED","20140228","18","Intereses Por Cobrar",4511383.58,0],
    [20046,"16","03","FAMA","20140228","18","Intereses Por Cobrar",13283428.87,0],
    [20047,"16","02","HDH -OPDF","20140228","18","Intereses Por Cobrar",16610189.49,0],
    [20048,"16","07","CREDISOL","20140228","19","Cuentas Por Cobrar",3344848.96,0],
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    [20053,"16","03","FAMA","20140228","20","Depósitos en Garantía",75763.45,0],
    [20054,"16","02","HDH -OPDF","20140228","20","Depósitos en Garantía",18500,0],
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    [20056,"16","06","PILARH, OPDF","20140228","21","Reserva Para Intereses Dudosos",168876.75,0],
    [20057,"16","05","FUNED","20140228","21","Reserva Para Intereses Dudosos",74832.47,0],
    [20058,"16","03","FAMA","20140228","21","Reserva Para Intereses Dudosos",192619.44,0],
    [20059,"16","02","HDH -OPDF","20140228","21","Reserva Para Intereses Dudosos",1264979.37,0],
    [20060,"16","07","CREDISOL","20140228","22","ACTIVOS EVENTUALES",234642.98,0],
    [20061,"16","05","FUNED","20140228","22","ACTIVOS EVENTUALES",416120.39,0],
    [20062,"16","03","FAMA","20140228","22","ACTIVOS EVENTUALES",2641457.09,0],
    [20063,"16","02","HDH -OPDF","20140228","22","ACTIVOS EVENTUALES",119264.73,0],
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    [20065,"16","05","FUNED","20140228","23","Inmuebles",790309.54,0],
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    [20068,"16","05","FUNED","20140228","24","Muebles",46483.32,0],
    [20069,"16","05","FUNED","20140228","27","Reserva Para Depreciación Activos Eventuales",420672.47,0],
    [20070,"16","03","FAMA","20140228","27","Reserva Para Depreciación Activos Eventuales",836915.01,0],
    [20071,"16","07","CREDISOL","20140228","28","ACTIVOS FIJOS",8018358.17,0],
    [20072,"16","06","PILARH, OPDF","20140228","28","ACTIVOS FIJOS",3776600.11,0],
    [20073,"16","05","FUNED","20140228","28","ACTIVOS FIJOS",6852147.8,0],
    [20074,"16","03","FAMA","20140228","28","ACTIVOS FIJOS",15385522.02,0],
    [20075,"16","02","HDH -OPDF","20140228","28","ACTIVOS FIJOS",13924872.29,0],
    [20076,"16","07","CREDISOL","20140228","29","Bienes Raices",3100000,0],
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    [20079,"16","02","HDH -OPDF","20140228","29","Bienes Raices",8800000,0],
    [20080,"16","07","CREDISOL","20140228","30","Mobiliario y Equipo",4467893.19,0],
    [20081,"16","06","PILARH, OPDF","20140228","30","Mobiliario y Equipo",4012327.86,0],
    [20082,"16","05","FUNED","20140228","30","Mobiliario y Equipo",9957897.23,0],
    [20083,"16","03","FAMA","20140228","30","Mobiliario y Equipo",15744575.59,0],
    [20084,"16","02","HDH -OPDF","20140228","30","Mobiliario y Equipo",17801606.53,0],
    [20085,"16","07","CREDISOL","20140228","31","Instalaciones",1723819.03,0],
    [20086,"16","05","FUNED","20140228","31","Instalaciones",2848314.39,0],
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    [20089,"16","03","FAMA","20140228","32","Bienes Arrendados",0,0],
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    [20095,"16","03","FAMA","20140228","34","Reserva Para Depreciación de Edificios",123601.78,0],
    [20096,"16","02","HDH -OPDF","20140228","34","Reserva Para Depreciación de Edificios",627667.43,0],
    [20097,"16","07","CREDISOL","20140228","35","Reserva Para Depreciación de Mobiliario y Equipo",1522311.02,0],
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    [20099,"16","05","FUNED","20140228","35","Reserva Para Depreciación de Mobiliario y Equipo",4830912.72,0],
    [20100,"16","03","FAMA","20140228","35","Reserva Para Depreciación de Mobiliario y Equipo",8318421.5,0],
    [20101,"16","02","HDH -OPDF","20140228","35","Reserva Para Depreciación de Mobiliario y Equipo",14017529.05,0],
    [20102,"16","07","CREDISOL","20140228","36","Reserva Para Depreciación de Instalaciones",192702.67,0],
    [20103,"16","05","FUNED","20140228","36","Reserva Para Depreciación de Instalaciones",1347803.42,0],
    [20104,"16","03","FAMA","20140228","36","Reserva Para Depreciación de Instalaciones",1899414.14,0],
    [20105,"16","02","HDH -OPDF","20140228","36","Reserva Para Depreciación de Instalaciones",713206.13,0],
    [20106,"16","07","CREDISOL","20140228","38","Reserva Para Depreciación de Vehículos",643849.74,0],
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    [20108,"16","05","FUNED","20140228","38","Reserva Para Depreciación de Vehículos",411528.28,0],
    [20109,"16","03","FAMA","20140228","38","Reserva Para Depreciación de Vehículos",7794860.77,0],
    [20110,"16","02","HDH -OPDF","20140228","38","Reserva Para Depreciación de Vehículos",1444555.69,0],
    [20111,"16","07","CREDISOL","20140228","39","CARGOS DIFERIDOS",111713.6,0],
    [20112,"16","06","PILARH, OPDF","20140228","39","CARGOS DIFERIDOS",5549218.63,5442.67],
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    [20114,"16","03","FAMA","20140228","39","CARGOS DIFERIDOS",7656175.36,0],
    [20115,"16","02","HDH -OPDF","20140228","39","CARGOS DIFERIDOS",1664737.96,0],
    [20116,"16","07","CREDISOL","20140228","40","Gastos Anticipados",82473.6,0],
    [20117,"16","06","PILARH, OPDF","20140228","40","Gastos Anticipados",332555.98,5442.67],
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    [20119,"16","03","FAMA","20140228","40","Gastos Anticipados",7318479.94,0],
    [20120,"16","02","HDH -OPDF","20140228","40","Gastos Anticipados",1260309.99,0],
    [20121,"16","06","PILARH, OPDF","20140228","42","Cuentas Por Amortizar",4516243.19,0],
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    [20131,"16","06","PILARH, OPDF","20140228","45","TOTAL ACTIVO",179131873.94,4547693.12],
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    [20136,"16","06","PILARH, OPDF","20140228","46","EXIGIBILIDADES INMEDIATAS",3485718.23,132982.38],
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    [20146,"16","07","CREDISOL","20140228","49","Intereses Por Pagar",806278.97,0],
    [20147,"16","06","PILARH, OPDF","20140228","49","Intereses Por Pagar",1985844.89,132982.38],
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    [20149,"16","03","FAMA","20140228","49","Intereses Por Pagar",2548646.47,0],
    [20150,"16","02","HDH -OPDF","20140228","49","Intereses Por Pagar",2903852.17,0],
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    [20159,"16","03","FAMA","20140228","53","EXIGIBILIDADES A PLAZO",148120700.68,0],
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    [20197,"16","03","FAMA","20140228","66","Reserva Para Prestaciones Sociales",2609047.06,0],
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    [20208,"16","05","FUNED","20140228","69","PATRIMONIO",33601644.7,0],
    [20209,"16","03","FAMA","20140228","69","PATRIMONIO",122541031.62,0],
    [20210,"16","02","HDH -OPDF","20140228","69","PATRIMONIO",141410180.95,0],
    [20211,"16","07","CREDISOL","20140228","70","PATRIMONIO PRIMARIO",45655000,0],
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    [20214,"16","03","FAMA","20140228","70","PATRIMONIO PRIMARIO",30000000,0],
    [20215,"16","02","HDH -OPDF","20140228","70","PATRIMONIO PRIMARIO",25000000,0],
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    [20226,"16","06","PILARH, OPDF","20140228","74","PATRIMONIO COMPLEMENTARIO",31695995.48,0],
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    [20228,"16","03","FAMA","20140228","74","PATRIMONIO COMPLEMENTARIO",92541031.62,0],
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    [20255,"16","06","PILARH, OPDF","20140131","1","DISPONIBILIDADES",25548192.87,4615636.48],
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    [20258,"16","02","HDH -OPDF","20140131","1","DISPONIBILIDADES",22004023.36,554334.89],
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    [20267,"16","03","FAMA","20140131","3","Depósitos en Bancos del Interior",25976715.27,419947.01],
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    [20269,"16","07","CREDISOL","20140131","6","INVERSIONES",2325000,763894.6],
    [20270,"16","05","FUNED","20140131","6","INVERSIONES",12923814.33,8287220],
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    [20274,"16","05","FUNED","20140131","7","Inversiones en Valores",12923814.33,8287220],
    [20275,"16","03","FAMA","20140131","7","Inversiones en Valores",5000000,20046179.62],
    [20276,"16","02","HDH -OPDF","20140131","7","Inversiones en Valores",15000000,122573.37],
    [20277,"16","07","CREDISOL","20140131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",80823915.7,0],
    [20278,"16","06","PILARH, OPDF","20140131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",128687472.66,0],
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    [20280,"16","03","FAMA","20140131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",306713269.03,0],
    [20281,"16","02","HDH -OPDF","20140131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",261780744.69,0],
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    [20305,"16","03","FAMA","20140131","14","Reserva Para Crédito Dudoso",19191764.78,0],
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    [20307,"16","07","CREDISOL","20140131","15","OTROS ACTIVOS",8629148.88,0],
    [20308,"16","06","PILARH, OPDF","20140131","15","OTROS ACTIVOS",15062131.44,0],
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    [20311,"16","02","HDH -OPDF","20140131","15","OTROS ACTIVOS",19323208.48,0],
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    [20321,"16","03","FAMA","20140131","18","Intereses Por Cobrar",16920083.67,0],
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    [20324,"16","06","PILARH, OPDF","20140131","19","Cuentas Por Cobrar",-16448.33,0],
    [20325,"16","07","CREDISOL","20140131","20","Depósitos en Garantía",0,0],
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    [20328,"16","03","FAMA","20140131","20","Depósitos en Garantía",75763.45,0],
    [20329,"16","02","HDH -OPDF","20140131","20","Depósitos en Garantía",18500,0],
    [20330,"16","07","CREDISOL","20140131","21","Reserva Para Intereses Dudosos",486404.11,0],
    [20331,"16","06","PILARH, OPDF","20140131","21","Reserva Para Intereses Dudosos",168876.75,0],
    [20332,"16","05","FUNED","20140131","21","Reserva Para Intereses Dudosos",94065.81,0],
    [20333,"16","03","FAMA","20140131","21","Reserva Para Intereses Dudosos",231926.86,0],
    [20334,"16","02","HDH -OPDF","20140131","21","Reserva Para Intereses Dudosos",1264979.37,0],
    [20335,"16","07","CREDISOL","20140131","22","ACTIVOS EVENTUALES",234642.98,0],
    [20336,"16","05","FUNED","20140131","22","ACTIVOS EVENTUALES",433182.93,0],
    [20337,"16","03","FAMA","20140131","22","ACTIVOS EVENTUALES",2689029.64,0],
    [20338,"16","02","HDH -OPDF","20140131","22","ACTIVOS EVENTUALES",119264.73,0],
    [20339,"16","07","CREDISOL","20140131","23","Inmuebles",234642.98,0],
    [20340,"16","05","FUNED","20140131","23","Inmuebles",790309.54,0],
    [20341,"16","03","FAMA","20140131","23","Inmuebles",3478372.1,0],
    [20342,"16","02","HDH -OPDF","20140131","23","Inmuebles",119264.73,0],
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    [20345,"16","05","FUNED","20140131","27","Reserva Para Depreciación Activos Eventuales",403609.93,0],
    [20346,"16","03","FAMA","20140131","27","Reserva Para Depreciación Activos Eventuales",789342.46,0],
    [20347,"16","07","CREDISOL","20140131","28","ACTIVOS FIJOS",8076575.11,0],
    [20348,"16","06","PILARH, OPDF","20140131","28","ACTIVOS FIJOS",3665830.96,0],
    [20349,"16","05","FUNED","20140131","28","ACTIVOS FIJOS",7014577.69,0],
    [20350,"16","03","FAMA","20140131","28","ACTIVOS FIJOS",15173065.22,0],
    [20351,"16","02","HDH -OPDF","20140131","28","ACTIVOS FIJOS",13467343.4,0],
    [20352,"16","07","CREDISOL","20140131","29","Bienes Raices",3100000,0],
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    [20354,"16","03","FAMA","20140131","29","Bienes Raices",1500478.92,0],
    [20355,"16","02","HDH -OPDF","20140131","29","Bienes Raices",8800000,0],
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    [20357,"16","06","PILARH, OPDF","20140131","30","Mobiliario y Equipo",3843447.86,0],
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    [20370,"16","03","FAMA","20140131","34","Reserva Para Depreciación de Edificios",121082.75,0],
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    [20372,"16","07","CREDISOL","20140131","35","Reserva Para Depreciación de Mobiliario y Equipo",1481838.77,0],
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    [20375,"16","03","FAMA","20140131","35","Reserva Para Depreciación de Mobiliario y Equipo",8192590.45,0],
    [20376,"16","02","HDH -OPDF","20140131","35","Reserva Para Depreciación de Mobiliario y Equipo",13882621.07,0],
    [20377,"16","07","CREDISOL","20140131","36","Reserva Para Depreciación de Instalaciones",176347.72,0],
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    [20379,"16","03","FAMA","20140131","36","Reserva Para Depreciación de Instalaciones",1865596.51,0],
    [20380,"16","02","HDH -OPDF","20140131","36","Reserva Para Depreciación de Instalaciones",706478.65,0],
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    [20383,"16","05","FUNED","20140131","38","Reserva Para Depreciación de Vehículos",411882.13,0],
    [20384,"16","03","FAMA","20140131","38","Reserva Para Depreciación de Vehículos",7679047.38,0],
    [20385,"16","02","HDH -OPDF","20140131","38","Reserva Para Depreciación de Vehículos",1431635.69,0],
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    [20401,"16","03","FAMA","20140131","43","Papelería y Utiles",306645.42,0],
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    [20406,"16","02","HDH -OPDF","20140131","44","Otros Cargos Diferidos",68526.58,0],
    [20407,"16","07","CREDISOL","20140131","45","TOTAL ACTIVO",105295784.16,1048281.61],
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    [20415,"16","03","FAMA","20140131","46","EXIGIBILIDADES INMEDIATAS",9911523.71,0],
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    [20420,"16","05","FUNED","20140131","48","Acreedores Varios",1300821.96,0],
    [20421,"16","03","FAMA","20140131","48","Acreedores Varios",1496705,0],
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    [20423,"16","07","CREDISOL","20140131","49","Intereses Por Pagar",988094.49,0],
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    [20426,"16","03","FAMA","20140131","49","Intereses Por Pagar",2638082.49,0],
    [20427,"16","02","HDH -OPDF","20140131","49","Intereses Por Pagar",2340203.16,0],
    [20428,"16","05","FUNED","20140131","50","Comisiones Por Pagar",32629.93,0],
    [20429,"16","07","CREDISOL","20140131","52","Cuentas Por Pagar",1144860.19,0],
    [20430,"16","06","PILARH, OPDF","20140131","52","Cuentas Por Pagar",927185.43,0],
    [20431,"16","05","FUNED","20140131","52","Cuentas Por Pagar",872919.03,0],
    [20432,"16","03","FAMA","20140131","52","Cuentas Por Pagar",5776736.22,0],
    [20433,"16","02","HDH -OPDF","20140131","52","Cuentas Por Pagar",7253180.2,0],
    [20434,"16","06","PILARH, OPDF","20140131","53","EXIGIBILIDADES A PLAZO",29212891.08,0],
    [20435,"16","05","FUNED","20140131","53","EXIGIBILIDADES A PLAZO",4368205.37,0],
    [20436,"16","03","FAMA","20140131","53","EXIGIBILIDADES A PLAZO",140600048.37,0],
    [20437,"16","02","HDH -OPDF","20140131","53","EXIGIBILIDADES A PLAZO",78688930.02,0],
    [20438,"16","06","PILARH, OPDF","20140131","54","Depósitos de Ahorro",16854893.85,0],
    [20439,"16","05","FUNED","20140131","54","Depósitos de Ahorro",4368205.37,0],
    [20440,"16","03","FAMA","20140131","54","Depósitos de Ahorro",125775705.18,0],
    [20441,"16","02","HDH -OPDF","20140131","54","Depósitos de Ahorro",69260670.02,0],
    [20442,"16","06","PILARH, OPDF","20140131","55","Depósitos a Plazo",12357997.23,0],
    [20443,"16","03","FAMA","20140131","55","Depósitos a Plazo",14824343.19,0],
    [20444,"16","02","HDH -OPDF","20140131","55","Depósitos a Plazo",9428260,0],
    [20445,"16","07","CREDISOL","20140131","58","OBLIGACIONES BANCARIAS",32620497.76,0],
    [20446,"16","06","PILARH, OPDF","20140131","58","OBLIGACIONES BANCARIAS",82555311.33,13251388.47],
    [20447,"16","05","FUNED","20140131","58","OBLIGACIONES BANCARIAS",118212953.57,22777901.76],
    [20448,"16","03","FAMA","20140131","58","OBLIGACIONES BANCARIAS",133722059.79,1039515],
    [20449,"16","02","HDH -OPDF","20140131","58","OBLIGACIONES BANCARIAS",105017616.6,0],
    [20450,"16","07","CREDISOL","20140131","59","Créditos y Obligaciones Bancarias",32620497.76,0],
    [20451,"16","06","PILARH, OPDF","20140131","59","Créditos y Obligaciones Bancarias",82555311.33,13251388.47],
    [20452,"16","05","FUNED","20140131","59","Créditos y Obligaciones Bancarias",118212953.57,22777901.76],
    [20453,"16","03","FAMA","20140131","59","Créditos y Obligaciones Bancarias",133722059.79,1039515],
    [20454,"16","02","HDH -OPDF","20140131","59","Créditos y Obligaciones Bancarias",105017616.6,0],
    [20455,"16","07","CREDISOL","20140131","60","CREDITOS DIFERIDOS",107139.91,0],
    [20456,"16","06","PILARH, OPDF","20140131","60","CREDITOS DIFERIDOS",4267826.5,0],
    [20457,"16","05","FUNED","20140131","60","CREDITOS DIFERIDOS",1235463.53,1669958.7],
    [20458,"16","03","FAMA","20140131","60","CREDITOS DIFERIDOS",546611.02,0],
    [20459,"16","06","PILARH, OPDF","20140131","61","Valores Recibidos Por Anticipado",204.74,0],
    [20460,"16","05","FUNED","20140131","61","Valores Recibidos Por Anticipado",1184173.24,0],
    [20461,"16","03","FAMA","20140131","61","Valores Recibidos Por Anticipado",172588.28,0],
    [20462,"16","07","CREDISOL","20140131","62","Valores Pendientes de Aplicación",107139.91,0],
    [20463,"16","06","PILARH, OPDF","20140131","62","Valores Pendientes de Aplicación",4267621.76,0],
    [20464,"16","05","FUNED","20140131","62","Valores Pendientes de Aplicación",51290.29,1669958.7],
    [20465,"16","03","FAMA","20140131","62","Valores Pendientes de Aplicación",374022.74,0],
    [20466,"16","07","CREDISOL","20140131","65","RESERVAS EVENTUALES",1679904.15,0],
    [20467,"16","06","PILARH, OPDF","20140131","65","RESERVAS EVENTUALES",3180095.62,0],
    [20468,"16","05","FUNED","20140131","65","RESERVAS EVENTUALES",7950038.22,0],
    [20469,"16","03","FAMA","20140131","65","RESERVAS EVENTUALES",4661956.89,0],
    [20470,"16","02","HDH -OPDF","20140131","65","RESERVAS EVENTUALES",1222455.18,0],
    [20471,"16","07","CREDISOL","20140131","66","Reserva Para Prestaciones Sociales",1361221.16,0],
    [20472,"16","06","PILARH, OPDF","20140131","66","Reserva Para Prestaciones Sociales",3180095.62,0],
    [20473,"16","05","FUNED","20140131","66","Reserva Para Prestaciones Sociales",2037240.75,0],
    [20474,"16","03","FAMA","20140131","66","Reserva Para Prestaciones Sociales",4661956.89,0],
    [20475,"16","02","HDH -OPDF","20140131","66","Reserva Para Prestaciones Sociales",1222455.18,0],
    [20476,"16","07","CREDISOL","20140131","67","Reservas Especiales",318682.99,0],
    [20477,"16","05","FUNED","20140131","67","Reservas Especiales",5912797.47,0],
    [20478,"16","07","CREDISOL","20140131","68","TOTAL  PASIVO",37144056.09,0],
    [20479,"16","06","PILARH, OPDF","20140131","68","TOTAL  PASIVO",122246384.2,13316804.23],
    [20480,"16","05","FUNED","20140131","68","TOTAL  PASIVO",134575821.43,24463306.03],
    [20481,"16","03","FAMA","20140131","68","TOTAL  PASIVO",289442199.78,1039515],
    [20482,"16","02","HDH -OPDF","20140131","68","TOTAL  PASIVO",195007825.82,0],
    [20483,"16","07","CREDISOL","20140131","69","PATRIMONIO",69200009.68,0],
    [20484,"16","06","PILARH, OPDF","20140131","69","PATRIMONIO",47417967.74,0],
    [20485,"16","05","FUNED","20140131","69","PATRIMONIO",37113116.46,0],
    [20486,"16","03","FAMA","20140131","69","PATRIMONIO",121892729.4,0],
    [20487,"16","02","HDH -OPDF","20140131","69","PATRIMONIO",138961332.41,0],
    [20488,"16","07","CREDISOL","20140131","70","PATRIMONIO PRIMARIO",45655000,0],
    [20489,"16","06","PILARH, OPDF","20140131","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [20490,"16","05","FUNED","20140131","70","PATRIMONIO PRIMARIO",44043074.62,0],
    [20491,"16","03","FAMA","20140131","70","PATRIMONIO PRIMARIO",30000000,0],
    [20492,"16","02","HDH -OPDF","20140131","70","PATRIMONIO PRIMARIO",25000000,0],
    [20493,"16","07","CREDISOL","20140131","71","Aportaciones Patrimoniales",1000000,0],
    [20494,"16","06","PILARH, OPDF","20140131","71","Aportaciones Patrimoniales",1000000,0],
    [20495,"16","05","FUNED","20140131","71","Aportaciones Patrimoniales",37358000,0],
    [20496,"16","03","FAMA","20140131","71","Aportaciones Patrimoniales",1000000,0],
    [20497,"16","02","HDH -OPDF","20140131","71","Aportaciones Patrimoniales",25000000,0],
    [20498,"16","07","CREDISOL","20140131","73","Aportes Adicionales",44655000,0],
    [20499,"16","06","PILARH, OPDF","20140131","73","Aportes Adicionales",15613999.92,0],
    [20500,"16","05","FUNED","20140131","73","Aportes Adicionales",6685074.62,0],
    [20501,"16","03","FAMA","20140131","73","Aportes Adicionales",29000000,0],
    [20502,"16","07","CREDISOL","20140131","74","PATRIMONIO COMPLEMENTARIO",23545009.68,0],
    [20503,"16","06","PILARH, OPDF","20140131","74","PATRIMONIO COMPLEMENTARIO",30803967.82,0],
    [20504,"16","05","FUNED","20140131","74","PATRIMONIO COMPLEMENTARIO",-6929958.16,0],
    [20505,"16","03","FAMA","20140131","74","PATRIMONIO COMPLEMENTARIO",91892729.4,0],
    [20506,"16","02","HDH -OPDF","20140131","74","PATRIMONIO COMPLEMENTARIO",113961332.41,0],
    [20507,"16","07","CREDISOL","20140131","75","Excedentes Acumulados",22841510.65,0],
    [20508,"16","06","PILARH, OPDF","20140131","75","Excedentes Acumulados",28663557.83,0],
    [20509,"16","05","FUNED","20140131","75","Excedentes Acumulados",-7207523.3,0],
    [20510,"16","03","FAMA","20140131","75","Excedentes Acumulados",91335783.38,0],
    [20511,"16","02","HDH -OPDF","20140131","75","Excedentes Acumulados",110817029.2,0],
    [20512,"16","06","PILARH, OPDF","20140131","76","Donaciones",2051954.96,0],
    [20513,"16","05","FUNED","20140131","76","Donaciones",2956786.76,0],
    [20514,"16","03","FAMA","20140131","76","Donaciones",235803,0],
    [20515,"16","02","HDH -OPDF","20140131","76","Donaciones",500000,0],
    [20516,"16","07","CREDISOL","20140131","77","Excedentes del Período",703499.03,0],
    [20517,"16","06","PILARH, OPDF","20140131","77","Excedentes del Período",88455.03,0],
    [20518,"16","05","FUNED","20140131","77","Excedentes del Período",-2679221.62,0],
    [20519,"16","03","FAMA","20140131","77","Excedentes del Período",321143.02,0],
    [20520,"16","02","HDH -OPDF","20140131","77","Excedentes del Período",2644303.21,0],
    [20521,"16","07","CREDISOL","20140131","78","TOTAL PASIVO MAS CAPITAL",106344065.77,0],
    [20522,"16","06","PILARH, OPDF","20140131","78","TOTAL PASIVO MAS CAPITAL",169664351.94,13316804.23],
    [20523,"16","05","FUNED","20140131","78","TOTAL PASIVO MAS CAPITAL",171688937.89,24463306.03],
    [20524,"16","03","FAMA","20140131","78","TOTAL PASIVO MAS CAPITAL",411334929.18,1039515],
    [20525,"16","02","HDH -OPDF","20140131","78","TOTAL PASIVO MAS CAPITAL",333969158.23,0],
    [20526,"16","07","CREDISOL","20140131","79","CUENTAS DE ORDEN POR CONTRA",279690794.64,0],
    [20527,"16","06","PILARH, OPDF","20140131","79","CUENTAS DE ORDEN POR CONTRA",163000859.16,0],
    [20528,"16","05","FUNED","20140131","79","CUENTAS DE ORDEN POR CONTRA",326142443.62,0],
    [20529,"16","03","FAMA","20140131","79","CUENTAS DE ORDEN POR CONTRA",1066444906.47,0],
    [20530,"16","02","HDH -OPDF","20140131","79","CUENTAS DE ORDEN POR CONTRA",584285754.32,0],
    [20531,"16","07","CREDISOL","20131231","1","DISPONIBILIDADES",2507557.13,262542.27],
    [20532,"16","06","PILARH, OPDF","20131231","1","DISPONIBILIDADES",20312584.31,4595738.42],
    [20533,"16","05","FUNED","20131231","1","DISPONIBILIDADES",14051291.38,22493441.93],
    [20534,"16","03","FAMA","20131231","1","DISPONIBILIDADES",22570042.58,397614.44],
    [20535,"16","02","HDH -OPDF","20131231","1","DISPONIBILIDADES",21998937.61,1272895.82],
    [20536,"16","07","CREDISOL","20131231","2","Caja",878688.35,2073.89],
    [20537,"16","06","PILARH, OPDF","20131231","2","Caja",2633702.62,0],
    [20538,"16","05","FUNED","20131231","2","Caja",6543.35,0],
    [20539,"16","03","FAMA","20131231","2","Caja",5081450.23,0],
    [20540,"16","02","HDH -OPDF","20131231","2","Caja",1360608.93,0],
    [20541,"16","07","CREDISOL","20131231","3","Depósitos en Bancos del Interior",1628868.78,260468.38],
    [20542,"16","06","PILARH, OPDF","20131231","3","Depósitos en Bancos del Interior",17678881.69,4595738.42],
    [20543,"16","05","FUNED","20131231","3","Depósitos en Bancos del Interior",14044748.03,22493441.93],
    [20544,"16","03","FAMA","20131231","3","Depósitos en Bancos del Interior",17488592.35,397614.44],
    [20545,"16","02","HDH -OPDF","20131231","3","Depósitos en Bancos del Interior",20638328.68,1272895.82],
    [20546,"16","07","CREDISOL","20131231","6","INVERSIONES",9325000,761667.2],
    [20547,"16","05","FUNED","20131231","6","INVERSIONES",12842750,8239000],
    [20548,"16","03","FAMA","20131231","6","INVERSIONES",5000000,19988343.62],
    [20549,"16","02","HDH -OPDF","20131231","6","INVERSIONES",0,122060.04],
    [20550,"16","07","CREDISOL","20131231","7","Inversiones en Valores",9325000,761667.2],
    [20551,"16","05","FUNED","20131231","7","Inversiones en Valores",12842750,8239000],
    [20552,"16","03","FAMA","20131231","7","Inversiones en Valores",5000000,19988343.62],
    [20553,"16","02","HDH -OPDF","20131231","7","Inversiones en Valores",0,122060.04],
    [20554,"16","07","CREDISOL","20131231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",81522603.46,0],
    [20555,"16","06","PILARH, OPDF","20131231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",133536641.74,0],
    [20556,"16","05","FUNED","20131231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",123733869.94,0],
    [20557,"16","03","FAMA","20131231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",315606035.43,0],
    [20558,"16","02","HDH -OPDF","20131231","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",271317762.66,0],
    [20559,"16","07","CREDISOL","20131231","10","Vigente",80393134.56,0],
    [20560,"16","06","PILARH, OPDF","20131231","10","Vigente",129789975.31,0],
    [20561,"16","05","FUNED","20131231","10","Vigente",106402526.55,0],
    [20562,"16","03","FAMA","20131231","10","Vigente",310945946.54,0],
    [20563,"16","02","HDH -OPDF","20131231","10","Vigente",269557972.57,0],
    [20564,"16","07","CREDISOL","20131231","11","Atrasados",3746162.44,0],
    [20565,"16","06","PILARH, OPDF","20131231","11","Atrasados",7913909.18,0],
    [20566,"16","05","FUNED","20131231","11","Atrasados",24705838.17,0],
    [20567,"16","03","FAMA","20131231","11","Atrasados",12154650.79,0],
    [20568,"16","02","HDH -OPDF","20131231","11","Atrasados",5719859.03,0],
    [20569,"16","07","CREDISOL","20131231","12","Vencidos",2733750.12,0],
    [20570,"16","06","PILARH, OPDF","20131231","12","Vencidos",1515238.65,0],
    [20571,"16","05","FUNED","20131231","12","Vencidos",5849226.32,0],
    [20572,"16","03","FAMA","20131231","12","Vencidos",4796051.94,0],
    [20573,"16","02","HDH -OPDF","20131231","12","Vencidos",5214193.96,0],
    [20574,"16","07","CREDISOL","20131231","13","Judicial",426950.54,0],
    [20575,"16","06","PILARH, OPDF","20131231","13","Judicial",529641.85,0],
    [20576,"16","05","FUNED","20131231","13","Judicial",382953.3,0],
    [20577,"16","03","FAMA","20131231","13","Judicial",6634841.6,0],
    [20578,"16","02","HDH -OPDF","20131231","13","Judicial",4067999.63,0],
    [20579,"16","07","CREDISOL","20131231","14","Reserva Para Crédito Dudoso",5777394.2,0],
    [20580,"16","06","PILARH, OPDF","20131231","14","Reserva Para Crédito Dudoso",6212123.25,0],
    [20581,"16","05","FUNED","20131231","14","Reserva Para Crédito Dudoso",13606674.4,0],
    [20582,"16","03","FAMA","20131231","14","Reserva Para Crédito Dudoso",18925455.44,0],
    [20583,"16","02","HDH -OPDF","20131231","14","Reserva Para Crédito Dudoso",13242262.53,0],
    [20584,"16","07","CREDISOL","20131231","15","OTROS ACTIVOS",9191333.05,27513.22],
    [20585,"16","06","PILARH, OPDF","20131231","15","OTROS ACTIVOS",16490532.29,0],
    [20586,"16","05","FUNED","20131231","15","OTROS ACTIVOS",9900700.46,0],
    [20587,"16","03","FAMA","20131231","15","OTROS ACTIVOS",28404510.22,0],
    [20588,"16","02","HDH -OPDF","20131231","15","OTROS ACTIVOS",22381735.73,0],
    [20589,"16","07","CREDISOL","20131231","16","Deudores Varios",58000,0],
    [20590,"16","06","PILARH, OPDF","20131231","16","Deudores Varios",149368.34,0],
    [20591,"16","05","FUNED","20131231","16","Deudores Varios",3862421.66,0],
    [20592,"16","03","FAMA","20131231","16","Deudores Varios",10810336.12,0],
    [20593,"16","02","HDH -OPDF","20131231","16","Deudores Varios",2355694.18,0],
    [20594,"16","07","CREDISOL","20131231","17","Comisiones Por Cobrar",933794.48,0],
    [20595,"16","07","CREDISOL","20131231","18","Intereses Por Cobrar",5307881.03,0],
    [20596,"16","06","PILARH, OPDF","20131231","18","Intereses Por Cobrar",16462605.7,0],
    [20597,"16","05","FUNED","20131231","18","Intereses Por Cobrar",5763631.91,0],
    [20598,"16","03","FAMA","20131231","18","Intereses Por Cobrar",17518410.65,0],
    [20599,"16","02","HDH -OPDF","20131231","18","Intereses Por Cobrar",21256862.98,0],
    [20600,"16","07","CREDISOL","20131231","19","Cuentas Por Cobrar",3354592.61,27513.22],
    [20601,"16","06","PILARH, OPDF","20131231","19","Cuentas Por Cobrar",0,0],
    [20602,"16","07","CREDISOL","20131231","20","Depósitos en Garantía",0,0],
    [20603,"16","06","PILARH, OPDF","20131231","20","Depósitos en Garantía",47435,0],
    [20604,"16","05","FUNED","20131231","20","Depósitos en Garantía",496180.22,0],
    [20605,"16","03","FAMA","20131231","20","Depósitos en Garantía",75763.45,0],
    [20606,"16","02","HDH -OPDF","20131231","20","Depósitos en Garantía",18500,0],
    [20607,"16","07","CREDISOL","20131231","21","Reserva Para Intereses Dudosos",462935.07,0],
    [20608,"16","06","PILARH, OPDF","20131231","21","Reserva Para Intereses Dudosos",168876.75,0],
    [20609,"16","05","FUNED","20131231","21","Reserva Para Intereses Dudosos",221533.33,0],
    [20610,"16","02","HDH -OPDF","20131231","21","Reserva Para Intereses Dudosos",1249321.43,0],
    [20611,"16","07","CREDISOL","20131231","22","ACTIVOS EVENTUALES",234642.98,0],
    [20612,"16","05","FUNED","20131231","22","ACTIVOS EVENTUALES",450245.47,0],
    [20613,"16","03","FAMA","20131231","22","ACTIVOS EVENTUALES",2698670.65,0],
    [20614,"16","02","HDH -OPDF","20131231","22","ACTIVOS EVENTUALES",95264.73,0],
    [20615,"16","07","CREDISOL","20131231","23","Inmuebles",234642.98,0],
    [20616,"16","05","FUNED","20131231","23","Inmuebles",790309.54,0],
    [20617,"16","03","FAMA","20131231","23","Inmuebles",3440440.56,0],
    [20618,"16","02","HDH -OPDF","20131231","23","Inmuebles",95264.73,0],
    [20619,"16","05","FUNED","20131231","24","Muebles",46483.32,0],
    [20620,"16","03","FAMA","20131231","24","Muebles",0,0],
    [20621,"16","05","FUNED","20131231","27","Reserva Para Depreciación Activos Eventuales",386547.39,0],
    [20622,"16","03","FAMA","20131231","27","Reserva Para Depreciación Activos Eventuales",741769.91,0],
    [20623,"16","07","CREDISOL","20131231","28","ACTIVOS FIJOS",8081691.69,0],
    [20624,"16","06","PILARH, OPDF","20131231","28","ACTIVOS FIJOS",3714075.73,0],
    [20625,"16","05","FUNED","20131231","28","ACTIVOS FIJOS",2947231.26,0],
    [20626,"16","03","FAMA","20131231","28","ACTIVOS FIJOS",14875906.65,0],
    [20627,"16","02","HDH -OPDF","20131231","28","ACTIVOS FIJOS",13454328.82,0],
    [20628,"16","07","CREDISOL","20131231","29","Bienes Raices",3100000,0],
    [20629,"16","05","FUNED","20131231","29","Bienes Raices",44855.5,0],
    [20630,"16","03","FAMA","20131231","29","Bienes Raices",1500478.92,0],
    [20631,"16","02","HDH -OPDF","20131231","29","Bienes Raices",8800000,0],
    [20632,"16","07","CREDISOL","20131231","30","Mobiliario y Equipo",4420939.19,0],
    [20633,"16","06","PILARH, OPDF","20131231","30","Mobiliario y Equipo",3833832.34,0],
    [20634,"16","05","FUNED","20131231","30","Mobiliario y Equipo",5719522.53,0],
    [20635,"16","03","FAMA","20131231","30","Mobiliario y Equipo",15181445.06,0],
    [20636,"16","02","HDH -OPDF","20131231","30","Mobiliario y Equipo",17586574.17,0],
    [20637,"16","07","CREDISOL","20131231","31","Instalaciones",1721819.03,0],
    [20638,"16","05","FUNED","20131231","31","Instalaciones",2848314.39,0],
    [20639,"16","03","FAMA","20131231","31","Instalaciones",3271321.88,0],
    [20640,"16","02","HDH -OPDF","20131231","31","Instalaciones",1447099.46,0],
    [20641,"16","07","CREDISOL","20131231","33","Vehículos",1049709.38,0],
    [20642,"16","06","PILARH, OPDF","20131231","33","Vehículos",2553270.04,0],
    [20643,"16","05","FUNED","20131231","33","Vehículos",616695.06,0],
    [20644,"16","03","FAMA","20131231","33","Vehículos",12481297.96,0],
    [20645,"16","02","HDH -OPDF","20131231","33","Vehículos",2090406.31,0],
    [20646,"16","03","FAMA","20131231","34","Reserva Para Depreciación de Edificios",118563.72,0],
    [20647,"16","02","HDH -OPDF","20131231","34","Reserva Para Depreciación de Edificios",601724.47,0],
    [20648,"16","07","CREDISOL","20131231","35","Reserva Para Depreciación de Mobiliario y Equipo",1442452.18,0],
    [20649,"16","06","PILARH, OPDF","20131231","35","Reserva Para Depreciación de Mobiliario y Equipo",1374233.81,0],
    [20650,"16","05","FUNED","20131231","35","Reserva Para Depreciación de Mobiliario y Equipo",4576996.66,0],
    [20651,"16","03","FAMA","20131231","35","Reserva Para Depreciación de Mobiliario y Equipo",8056100.83,0],
    [20652,"16","02","HDH -OPDF","20131231","35","Reserva Para Depreciación de Mobiliario y Equipo",13750586.34,0],
    [20653,"16","07","CREDISOL","20131231","36","Reserva Para Depreciación de Instalaciones",159992.77,0],
    [20654,"16","05","FUNED","20131231","36","Reserva Para Depreciación de Instalaciones",1299841.36,0],
    [20655,"16","03","FAMA","20131231","36","Reserva Para Depreciación de Instalaciones",1830024.92,0],
    [20656,"16","02","HDH -OPDF","20131231","36","Reserva Para Depreciación de Instalaciones",699447.34,0],
    [20657,"16","07","CREDISOL","20131231","38","Reserva Para Depreciación de Vehículos",608330.96,0],
    [20658,"16","06","PILARH, OPDF","20131231","38","Reserva Para Depreciación de Vehículos",1298792.84,0],
    [20659,"16","05","FUNED","20131231","38","Reserva Para Depreciación de Vehículos",405318.2,0],
    [20660,"16","03","FAMA","20131231","38","Reserva Para Depreciación de Vehículos",7553947.7,0],
    [20661,"16","02","HDH -OPDF","20131231","38","Reserva Para Depreciación de Vehículos",1417992.97,0],
    [20662,"16","07","CREDISOL","20131231","39","CARGOS DIFERIDOS",89080,0],
    [20663,"16","06","PILARH, OPDF","20131231","39","CARGOS DIFERIDOS",4952836.39,5442.67],
    [20664,"16","05","FUNED","20131231","39","CARGOS DIFERIDOS",5476733.67,0],
    [20665,"16","03","FAMA","20131231","39","CARGOS DIFERIDOS",7353224.06,0],
    [20666,"16","02","HDH -OPDF","20131231","39","CARGOS DIFERIDOS",719160.1,0],
    [20667,"16","07","CREDISOL","20131231","40","Gastos Anticipados",59840,0],
    [20668,"16","06","PILARH, OPDF","20131231","40","Gastos Anticipados",173768.39,5442.67],
    [20669,"16","05","FUNED","20131231","40","Gastos Anticipados",72521.56,0],
    [20670,"16","03","FAMA","20131231","40","Gastos Anticipados",7108021.29,0],
    [20671,"16","02","HDH -OPDF","20131231","40","Gastos Anticipados",270865.34,0],
    [20672,"16","06","PILARH, OPDF","20131231","42","Cuentas Por Amortizar",4112745.33,0],
    [20673,"16","05","FUNED","20131231","42","Cuentas Por Amortizar",79556.58,0],
    [20674,"16","06","PILARH, OPDF","20131231","43","Papelería y Utiles",211775.97,0],
    [20675,"16","05","FUNED","20131231","43","Papelería y Utiles",194602.14,0],
    [20676,"16","03","FAMA","20131231","43","Papelería y Utiles",245202.77,0],
    [20677,"16","02","HDH -OPDF","20131231","43","Papelería y Utiles",332156.94,0],
    [20678,"16","07","CREDISOL","20131231","44","Otros Cargos Diferidos",29240,0],
    [20679,"16","06","PILARH, OPDF","20131231","44","Otros Cargos Diferidos",454546.7,0],
    [20680,"16","05","FUNED","20131231","44","Otros Cargos Diferidos",5130053.39,0],
    [20681,"16","02","HDH -OPDF","20131231","44","Otros Cargos Diferidos",116137.82,0],
    [20682,"16","07","CREDISOL","20131231","45","TOTAL ACTIVO",110951908.31,1051722.69],
    [20683,"16","06","PILARH, OPDF","20131231","45","TOTAL ACTIVO",179006670.46,4601181.09],
    [20684,"16","05","FUNED","20131231","45","TOTAL ACTIVO",169402822.18,30732441.93],
    [20685,"16","03","FAMA","20131231","45","TOTAL ACTIVO",396508389.59,20385958.06],
    [20686,"16","02","HDH -OPDF","20131231","45","TOTAL ACTIVO",329967189.65,1394955.86],
    [20687,"16","07","CREDISOL","20131231","46","EXIGIBILIDADES INMEDIATAS",3547011.19,0],
    [20688,"16","06","PILARH, OPDF","20131231","46","EXIGIBILIDADES INMEDIATAS",2387330.28,0],
    [20689,"16","05","FUNED","20131231","46","EXIGIBILIDADES INMEDIATAS",2716920.29,71263.44],
    [20690,"16","03","FAMA","20131231","46","EXIGIBILIDADES INMEDIATAS",10840441.62,0],
    [20691,"16","02","HDH -OPDF","20131231","46","EXIGIBILIDADES INMEDIATAS",10982609.05,0],
    [20692,"16","06","PILARH, OPDF","20131231","47","Obligaciones Por Administración",449243.12,0],
    [20693,"16","07","CREDISOL","20131231","48","Acreedores Varios",593921.25,0],
    [20694,"16","06","PILARH, OPDF","20131231","48","Acreedores Varios",360838.07,0],
    [20695,"16","05","FUNED","20131231","48","Acreedores Varios",967835.27,0],
    [20696,"16","03","FAMA","20131231","48","Acreedores Varios",1488346.19,0],
    [20697,"16","02","HDH -OPDF","20131231","48","Acreedores Varios",75735.73,0],
    [20698,"16","07","CREDISOL","20131231","49","Intereses Por Pagar",1793317.52,0],
    [20699,"16","06","PILARH, OPDF","20131231","49","Intereses Por Pagar",743447.73,0],
    [20700,"16","05","FUNED","20131231","49","Intereses Por Pagar",939161.23,71263.44],
    [20701,"16","03","FAMA","20131231","49","Intereses Por Pagar",2885820.75,0],
    [20702,"16","02","HDH -OPDF","20131231","49","Intereses Por Pagar",2291690.76,0],
    [20703,"16","05","FUNED","20131231","50","Comisiones Por Pagar",0,0],
    [20704,"16","07","CREDISOL","20131231","52","Cuentas Por Pagar",1159772.42,0],
    [20705,"16","06","PILARH, OPDF","20131231","52","Cuentas Por Pagar",833801.36,0],
    [20706,"16","05","FUNED","20131231","52","Cuentas Por Pagar",809923.79,0],
    [20707,"16","03","FAMA","20131231","52","Cuentas Por Pagar",6466274.68,0],
    [20708,"16","02","HDH -OPDF","20131231","52","Cuentas Por Pagar",8615182.56,0],
    [20709,"16","06","PILARH, OPDF","20131231","53","EXIGIBILIDADES A PLAZO",29070250.01,0],
    [20710,"16","05","FUNED","20131231","53","EXIGIBILIDADES A PLAZO",4383265.2,0],
    [20711,"16","03","FAMA","20131231","53","EXIGIBILIDADES A PLAZO",138605805.75,0],
    [20712,"16","02","HDH -OPDF","20131231","53","EXIGIBILIDADES A PLAZO",77407511.61,0],
    [20713,"16","06","PILARH, OPDF","20131231","54","Depósitos de Ahorro",16326690.91,0],
    [20714,"16","05","FUNED","20131231","54","Depósitos de Ahorro",4383265.2,0],
    [20715,"16","03","FAMA","20131231","54","Depósitos de Ahorro",124042463.62,0],
    [20716,"16","02","HDH -OPDF","20131231","54","Depósitos de Ahorro",68395841.61,0],
    [20717,"16","06","PILARH, OPDF","20131231","55","Depósitos a Plazo",12743559.1,0],
    [20718,"16","03","FAMA","20131231","55","Depósitos a Plazo",14563342.13,0],
    [20719,"16","02","HDH -OPDF","20131231","55","Depósitos a Plazo",9011670,0],
    [20720,"16","07","CREDISOL","20131231","58","OBLIGACIONES BANCARIAS",38363279.97,0],
    [20721,"16","06","PILARH, OPDF","20131231","58","OBLIGACIONES BANCARIAS",84305311.33,13212766.25],
    [20722,"16","05","FUNED","20131231","58","OBLIGACIONES BANCARIAS",119312953.57,22787183.87],
    [20723,"16","03","FAMA","20131231","58","OBLIGACIONES BANCARIAS",139784920.83,1037085],
    [20724,"16","02","HDH -OPDF","20131231","58","OBLIGACIONES BANCARIAS",105851216.6,0],
    [20725,"16","07","CREDISOL","20131231","59","Créditos y Obligaciones Bancarias",38363279.97,0],
    [20726,"16","06","PILARH, OPDF","20131231","59","Créditos y Obligaciones Bancarias",84305311.33,13212766.25],
    [20727,"16","05","FUNED","20131231","59","Créditos y Obligaciones Bancarias",119312953.57,22787183.87],
    [20728,"16","03","FAMA","20131231","59","Créditos y Obligaciones Bancarias",139784920.83,1037085],
    [20729,"16","02","HDH -OPDF","20131231","59","Créditos y Obligaciones Bancarias",105851216.6,0],
    [20730,"16","07","CREDISOL","20131231","60","CREDITOS DIFERIDOS",89549.69,0],
    [20731,"16","06","PILARH, OPDF","20131231","60","CREDITOS DIFERIDOS",4261920.69,0],
    [20732,"16","05","FUNED","20131231","60","CREDITOS DIFERIDOS",884858.12,1669958.7],
    [20733,"16","03","FAMA","20131231","60","CREDITOS DIFERIDOS",1049220.6,0],
    [20734,"16","06","PILARH, OPDF","20131231","61","Valores Recibidos Por Anticipado",204.74,0],
    [20735,"16","05","FUNED","20131231","61","Valores Recibidos Por Anticipado",837125.33,0],
    [20736,"16","03","FAMA","20131231","61","Valores Recibidos Por Anticipado",675172.5,0],
    [20737,"16","07","CREDISOL","20131231","62","Valores Pendientes de Aplicación",89549.69,0],
    [20738,"16","06","PILARH, OPDF","20131231","62","Valores Pendientes de Aplicación",4261715.95,0],
    [20739,"16","05","FUNED","20131231","62","Valores Pendientes de Aplicación",47732.79,1669958.7],
    [20740,"16","03","FAMA","20131231","62","Valores Pendientes de Aplicación",374048.1,0],
    [20741,"16","07","CREDISOL","20131231","65","RESERVAS EVENTUALES",1507279.5,0],
    [20742,"16","06","PILARH, OPDF","20131231","65","RESERVAS EVENTUALES",3040760.28,0],
    [20743,"16","05","FUNED","20131231","65","RESERVAS EVENTUALES",8528004.84,0],
    [20744,"16","03","FAMA","20131231","65","RESERVAS EVENTUALES",4005287.47,0],
    [20745,"16","02","HDH -OPDF","20131231","65","RESERVAS EVENTUALES",803779.05,0],
    [20746,"16","07","CREDISOL","20131231","66","Reserva Para Prestaciones Sociales",1190109,0],
    [20747,"16","06","PILARH, OPDF","20131231","66","Reserva Para Prestaciones Sociales",3040760.28,0],
    [20748,"16","05","FUNED","20131231","66","Reserva Para Prestaciones Sociales",1840281.73,0],
    [20749,"16","03","FAMA","20131231","66","Reserva Para Prestaciones Sociales",4005287.47,0],
    [20750,"16","02","HDH -OPDF","20131231","66","Reserva Para Prestaciones Sociales",803779.05,0],
    [20751,"16","07","CREDISOL","20131231","67","Reservas Especiales",317170.5,0],
    [20752,"16","05","FUNED","20131231","67","Reservas Especiales",6687723.11,0],
    [20753,"16","07","CREDISOL","20131231","68","TOTAL  PASIVO",43507120.35,0],
    [20754,"16","06","PILARH, OPDF","20131231","68","TOTAL  PASIVO",123065572.59,13212766.25],
    [20755,"16","05","FUNED","20131231","68","TOTAL  PASIVO",135826002.02,24528406.01],
    [20756,"16","03","FAMA","20131231","68","TOTAL  PASIVO",294285676.27,1037085],
    [20757,"16","02","HDH -OPDF","20131231","68","TOTAL  PASIVO",195045116.31,0],
    [20758,"16","07","CREDISOL","20131231","69","PATRIMONIO",68496510.65,0],
    [20759,"16","06","PILARH, OPDF","20131231","69","PATRIMONIO",47329512.71,0],
    [20760,"16","05","FUNED","20131231","69","PATRIMONIO",39780856.08,0],
    [20761,"16","03","FAMA","20131231","69","PATRIMONIO",121571586.38,0],
    [20762,"16","02","HDH -OPDF","20131231","69","PATRIMONIO",136317029.2,0],
    [20763,"16","07","CREDISOL","20131231","70","PATRIMONIO PRIMARIO",45655000,0],
    [20764,"16","06","PILARH, OPDF","20131231","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [20765,"16","05","FUNED","20131231","70","PATRIMONIO PRIMARIO",44031592.62,0],
    [20766,"16","03","FAMA","20131231","70","PATRIMONIO PRIMARIO",30000000,0],
    [20767,"16","02","HDH -OPDF","20131231","70","PATRIMONIO PRIMARIO",25000000,0],
    [20768,"16","07","CREDISOL","20131231","71","Aportaciones Patrimoniales",1000000,0],
    [20769,"16","06","PILARH, OPDF","20131231","71","Aportaciones Patrimoniales",1000000,0],
    [20770,"16","05","FUNED","20131231","71","Aportaciones Patrimoniales",37358000,0],
    [20771,"16","03","FAMA","20131231","71","Aportaciones Patrimoniales",1000000,0],
    [20772,"16","02","HDH -OPDF","20131231","71","Aportaciones Patrimoniales",25000000,0],
    [20773,"16","07","CREDISOL","20131231","73","Aportes Adicionales",44655000,0],
    [20774,"16","06","PILARH, OPDF","20131231","73","Aportes Adicionales",15613999.92,0],
    [20775,"16","05","FUNED","20131231","73","Aportes Adicionales",6673592.62,0],
    [20776,"16","03","FAMA","20131231","73","Aportes Adicionales",29000000,0],
    [20777,"16","07","CREDISOL","20131231","74","PATRIMONIO COMPLEMENTARIO",22841510.65,0],
    [20778,"16","06","PILARH, OPDF","20131231","74","PATRIMONIO COMPLEMENTARIO",30715512.79,0],
    [20779,"16","05","FUNED","20131231","74","PATRIMONIO COMPLEMENTARIO",-4250736.54,0],
    [20780,"16","03","FAMA","20131231","74","PATRIMONIO COMPLEMENTARIO",91571586.38,0],
    [20781,"16","02","HDH -OPDF","20131231","74","PATRIMONIO COMPLEMENTARIO",111317029.2,0],
    [20782,"16","07","CREDISOL","20131231","75","Excedentes Acumulados",18613317.61,0],
    [20783,"16","06","PILARH, OPDF","20131231","75","Excedentes Acumulados",18447918.23,0],
    [20784,"16","05","FUNED","20131231","75","Excedentes Acumulados",-586293.23,0],
    [20785,"16","03","FAMA","20131231","75","Excedentes Acumulados",77634092.75,0],
    [20786,"16","02","HDH -OPDF","20131231","75","Excedentes Acumulados",94486789.7,0],
    [20787,"16","06","PILARH, OPDF","20131231","76","Donaciones",2051954.96,0],
    [20788,"16","05","FUNED","20131231","76","Donaciones",2956786.76,0],
    [20789,"16","03","FAMA","20131231","76","Donaciones",235803,0],
    [20790,"16","02","HDH -OPDF","20131231","76","Donaciones",500000,0],
    [20791,"16","07","CREDISOL","20131231","77","Excedentes del Período",4228193.04,0],
    [20792,"16","06","PILARH, OPDF","20131231","77","Excedentes del Período",10215639.6,0],
    [20793,"16","05","FUNED","20131231","77","Excedentes del Período",-6621230.07,0],
    [20794,"16","03","FAMA","20131231","77","Excedentes del Período",13701690.63,0],
    [20795,"16","02","HDH -OPDF","20131231","77","Excedentes del Período",16330239.5,0],
    [20796,"16","07","CREDISOL","20131231","78","TOTAL PASIVO MAS CAPITAL",112003631,0],
    [20797,"16","06","PILARH, OPDF","20131231","78","TOTAL PASIVO MAS CAPITAL",170395085.3,13212766.25],
    [20798,"16","05","FUNED","20131231","78","TOTAL PASIVO MAS CAPITAL",175606858.1,24528406.01],
    [20799,"16","03","FAMA","20131231","78","TOTAL PASIVO MAS CAPITAL",415857262.65,1037085],
    [20800,"16","02","HDH -OPDF","20131231","78","TOTAL PASIVO MAS CAPITAL",331362145.51,0],
    [20801,"16","07","CREDISOL","20131231","79","CUENTAS DE ORDEN POR CONTRA",279036109.37,0],
    [20802,"16","06","PILARH, OPDF","20131231","79","CUENTAS DE ORDEN POR CONTRA",168913055.66,0],
    [20803,"16","05","FUNED","20131231","79","CUENTAS DE ORDEN POR CONTRA",329804360.37,0],
    [20804,"16","03","FAMA","20131231","79","CUENTAS DE ORDEN POR CONTRA",1032551450.1,0],
    [20805,"16","02","HDH -OPDF","20131231","79","CUENTAS DE ORDEN POR CONTRA",599125148.86,0],
    [20806,"16","07","CREDISOL","20131130","1","DISPONIBILIDADES",3228944.86,248426.93],
    [20807,"16","06","PILARH, OPDF","20131130","1","DISPONIBILIDADES",13344122.73,4516001.9],
    [20808,"16","05","FUNED","20131130","1","DISPONIBILIDADES",5172745.59,22702275.21],
    [20809,"16","03","FAMA","20131130","1","DISPONIBILIDADES",16602082.01,342637.74],
    [20810,"16","02","HDH -OPDF","20131130","1","DISPONIBILIDADES",11884076.54,546310.3],
    [20811,"16","07","CREDISOL","20131130","2","Caja",874840.3,0],
    [20812,"16","06","PILARH, OPDF","20131130","2","Caja",2305755.63,0],
    [20813,"16","05","FUNED","20131130","2","Caja",82994.89,0],
    [20814,"16","03","FAMA","20131130","2","Caja",5241038.63,0],
    [20815,"16","02","HDH -OPDF","20131130","2","Caja",1318888,0],
    [20816,"16","07","CREDISOL","20131130","3","Depósitos en Bancos del Interior",2354104.56,248426.93],
    [20817,"16","06","PILARH, OPDF","20131130","3","Depósitos en Bancos del Interior",11038367.1,4516001.9],
    [20818,"16","05","FUNED","20131130","3","Depósitos en Bancos del Interior",5089750.7,22702275.21],
    [20819,"16","03","FAMA","20131130","3","Depósitos en Bancos del Interior",11361043.38,342637.74],
    [20820,"16","02","HDH -OPDF","20131130","3","Depósitos en Bancos del Interior",10565188.54,546310.3],
    [20821,"16","07","CREDISOL","20131130","6","INVERSIONES",10325000,761667.2],
    [20822,"16","05","FUNED","20131130","6","INVERSIONES",31614086.75,0],
    [20823,"16","03","FAMA","20131130","6","INVERSIONES",5000000,19974583.97],
    [20824,"16","02","HDH -OPDF","20131130","6","INVERSIONES",10000000,121796.11],
    [20825,"16","07","CREDISOL","20131130","7","Inversiones en Valores",10325000,761667.2],
    [20826,"16","05","FUNED","20131130","7","Inversiones en Valores",31614086.75,0],
    [20827,"16","03","FAMA","20131130","7","Inversiones en Valores",5000000,19974583.97],
    [20828,"16","02","HDH -OPDF","20131130","7","Inversiones en Valores",10000000,121796.11],
    [20829,"16","07","CREDISOL","20131130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",80281667.66,0],
    [20830,"16","06","PILARH, OPDF","20131130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",132441861.69,0],
    [20831,"16","05","FUNED","20131130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",125186666.62,0],
    [20832,"16","03","FAMA","20131130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",316776137.8,0],
    [20833,"16","02","HDH -OPDF","20131130","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",272047884.42,0],
    [20834,"16","07","CREDISOL","20131130","10","Vigente",78607929.06,0],
    [20835,"16","06","PILARH, OPDF","20131130","10","Vigente",129715613.25,0],
    [20836,"16","05","FUNED","20131130","10","Vigente",113979468.78,0],
    [20837,"16","03","FAMA","20131130","10","Vigente",313147695.14,0],
    [20838,"16","02","HDH -OPDF","20131130","10","Vigente",269772533.55,0],
    [20839,"16","07","CREDISOL","20131130","11","Atrasados",4585178.27,0],
    [20840,"16","06","PILARH, OPDF","20131130","11","Atrasados",8203394.11,0],
    [20841,"16","05","FUNED","20131130","11","Atrasados",21132642.78,0],
    [20842,"16","03","FAMA","20131130","11","Atrasados",11672793.62,0],
    [20843,"16","02","HDH -OPDF","20131130","11","Atrasados",6059174.23,0],
    [20844,"16","07","CREDISOL","20131130","12","Vencidos",3042573.39,0],
    [20845,"16","06","PILARH, OPDF","20131130","12","Vencidos",1271930.51,0],
    [20846,"16","05","FUNED","20131130","12","Vencidos",7546009.64,0],
    [20847,"16","03","FAMA","20131130","12","Vencidos",4456123.85,0],
    [20848,"16","02","HDH -OPDF","20131130","12","Vencidos",4847216.62,0],
    [20849,"16","07","CREDISOL","20131130","13","Judicial",443557.73,0],
    [20850,"16","06","PILARH, OPDF","20131130","13","Judicial",360336.31,0],
    [20851,"16","05","FUNED","20131130","13","Judicial",395436.71,0],
    [20852,"16","03","FAMA","20131130","13","Judicial",6638739.71,0],
    [20853,"16","02","HDH -OPDF","20131130","13","Judicial",4190006.87,0],
    [20854,"16","07","CREDISOL","20131130","14","Reserva Para Crédito Dudoso",6397570.79,0],
    [20855,"16","06","PILARH, OPDF","20131130","14","Reserva Para Crédito Dudoso",7109412.49,0],
    [20856,"16","05","FUNED","20131130","14","Reserva Para Crédito Dudoso",17866891.29,0],
    [20857,"16","03","FAMA","20131130","14","Reserva Para Crédito Dudoso",19139214.52,0],
    [20858,"16","02","HDH -OPDF","20131130","14","Reserva Para Crédito Dudoso",12821046.85,0],
    [20859,"16","07","CREDISOL","20131130","15","OTROS ACTIVOS",8755905.41,0],
    [20860,"16","06","PILARH, OPDF","20131130","15","OTROS ACTIVOS",15894438.54,0],
    [20861,"16","05","FUNED","20131130","15","OTROS ACTIVOS",9486119.93,0],
    [20862,"16","03","FAMA","20131130","15","OTROS ACTIVOS",24643578.88,0],
    [20863,"16","02","HDH -OPDF","20131130","15","OTROS ACTIVOS",20802266.84,0],
    [20864,"16","07","CREDISOL","20131130","16","Deudores Varios",58000,0],
    [20865,"16","06","PILARH, OPDF","20131130","16","Deudores Varios",390301.71,0],
    [20866,"16","05","FUNED","20131130","16","Deudores Varios",3877830.97,0],
    [20867,"16","03","FAMA","20131130","16","Deudores Varios",8002659.83,0],
    [20868,"16","02","HDH -OPDF","20131130","16","Deudores Varios",1328245.87,0],
    [20869,"16","07","CREDISOL","20131130","17","Comisiones Por Cobrar",876537.21,0],
    [20870,"16","07","CREDISOL","20131130","18","Intereses Por Cobrar",4963791.04,0],
    [20871,"16","06","PILARH, OPDF","20131130","18","Intereses Por Cobrar",15456701.83,0],
    [20872,"16","05","FUNED","20131130","18","Intereses Por Cobrar",5589222.82,0],
    [20873,"16","03","FAMA","20131130","18","Intereses Por Cobrar",16565155.6,0],
    [20874,"16","02","HDH -OPDF","20131130","18","Intereses Por Cobrar",20644616.39,0],
    [20875,"16","07","CREDISOL","20131130","19","Cuentas Por Cobrar",3348016.17,0],
    [20876,"16","03","FAMA","20131130","19","Cuentas Por Cobrar",0,0],
    [20877,"16","07","CREDISOL","20131130","20","Depósitos en Garantía",0,0],
    [20878,"16","06","PILARH, OPDF","20131130","20","Depósitos en Garantía",47435,0],
    [20879,"16","05","FUNED","20131130","20","Depósitos en Garantía",240599.47,0],
    [20880,"16","03","FAMA","20131130","20","Depósitos en Garantía",75763.45,0],
    [20881,"16","02","HDH -OPDF","20131130","20","Depósitos en Garantía",18500,0],
    [20882,"16","07","CREDISOL","20131130","21","Reserva Para Intereses Dudosos",490439.01,0],
    [20883,"16","05","FUNED","20131130","21","Reserva Para Intereses Dudosos",221533.33,0],
    [20884,"16","02","HDH -OPDF","20131130","21","Reserva Para Intereses Dudosos",1189095.42,0],
    [20885,"16","07","CREDISOL","20131130","22","ACTIVOS EVENTUALES",234642.98,0],
    [20886,"16","05","FUNED","20131130","22","ACTIVOS EVENTUALES",469222.55,0],
    [20887,"16","03","FAMA","20131130","22","ACTIVOS EVENTUALES",2469335.84,0],
    [20888,"16","02","HDH -OPDF","20131130","22","ACTIVOS EVENTUALES",95264.73,0],
    [20889,"16","07","CREDISOL","20131130","23","Inmuebles",234642.98,0],
    [20890,"16","05","FUNED","20131130","23","Inmuebles",790309.54,0],
    [20891,"16","03","FAMA","20131130","23","Inmuebles",3156407.18,0],
    [20892,"16","02","HDH -OPDF","20131130","23","Inmuebles",95264.73,0],
    [20893,"16","05","FUNED","20131130","24","Muebles",46483.32,0],
    [20894,"16","03","FAMA","20131130","24","Muebles",13009,0],
    [20895,"16","05","FUNED","20131130","27","Reserva Para Depreciación Activos Eventuales",367570.31,0],
    [20896,"16","03","FAMA","20131130","27","Reserva Para Depreciación Activos Eventuales",700080.34,0],
    [20897,"16","07","CREDISOL","20131130","28","ACTIVOS FIJOS",8147800.33,0],
    [20898,"16","06","PILARH, OPDF","20131130","28","ACTIVOS FIJOS",3238629.71,0],
    [20899,"16","05","FUNED","20131130","28","ACTIVOS FIJOS",2972239.84,0],
    [20900,"16","03","FAMA","20131130","28","ACTIVOS FIJOS",14253883.68,0],
    [20901,"16","02","HDH -OPDF","20131130","28","ACTIVOS FIJOS",13591992.9,0],
    [20902,"16","07","CREDISOL","20131130","29","Bienes Raices",3107775.31,0],
    [20903,"16","05","FUNED","20131130","29","Bienes Raices",44855.5,0],
    [20904,"16","03","FAMA","20131130","29","Bienes Raices",1500478.92,0],
    [20905,"16","02","HDH -OPDF","20131130","29","Bienes Raices",8800000,0],
    [20906,"16","07","CREDISOL","20131130","30","Mobiliario y Equipo",4391826.12,0],
    [20907,"16","06","PILARH, OPDF","20131130","30","Mobiliario y Equipo",3300040.98,0],
    [20908,"16","05","FUNED","20131130","30","Mobiliario y Equipo",5655183.72,0],
    [20909,"16","03","FAMA","20131130","30","Mobiliario y Equipo",14621427.87,0],
    [20910,"16","02","HDH -OPDF","20131130","30","Mobiliario y Equipo",17738338.77,0],
    [20911,"16","07","CREDISOL","20131130","31","Instalaciones",1718206.6,0],
    [20912,"16","05","FUNED","20131130","31","Instalaciones",2848314.39,0],
    [20913,"16","03","FAMA","20131130","31","Instalaciones",3108921.88,0],
    [20914,"16","02","HDH -OPDF","20131130","31","Instalaciones",1447099.46,0],
    [20915,"16","07","CREDISOL","20131130","33","Vehículos",1049709.38,0],
    [20916,"16","06","PILARH, OPDF","20131130","33","Vehículos",2553270.04,0],
    [20917,"16","05","FUNED","20131130","33","Vehículos",616695.06,0],
    [20918,"16","03","FAMA","20131130","33","Vehículos",12290091.56,0],
    [20919,"16","02","HDH -OPDF","20131130","33","Vehículos",2090406.31,0],
    [20920,"16","03","FAMA","20131130","34","Reserva Para Depreciación de Edificios",116044.69,0],
    [20921,"16","02","HDH -OPDF","20131130","34","Reserva Para Depreciación de Edificios",588752.99,0],
    [20922,"16","07","CREDISOL","20131130","35","Reserva Para Depreciación de Mobiliario y Equipo",1402676.38,0],
    [20923,"16","06","PILARH, OPDF","20131130","35","Reserva Para Depreciación de Mobiliario y Equipo",1339307.29,0],
    [20924,"16","05","FUNED","20131130","35","Reserva Para Depreciación de Mobiliario y Equipo",4522939.07,0],
    [20925,"16","03","FAMA","20131130","35","Reserva Para Depreciación de Mobiliario y Equipo",7923578.93,0],
    [20926,"16","02","HDH -OPDF","20131130","35","Reserva Para Depreciación de Mobiliario y Equipo",13798332.37,0],
    [20927,"16","07","CREDISOL","20131130","36","Reserva Para Depreciación de Instalaciones",143637.82,0],
    [20928,"16","05","FUNED","20131130","36","Reserva Para Depreciación de Instalaciones",1275855.62,0],
    [20929,"16","03","FAMA","20131130","36","Reserva Para Depreciación de Instalaciones",1798564.91,0],
    [20930,"16","02","HDH -OPDF","20131130","36","Reserva Para Depreciación de Instalaciones",692416.03,0],
    [20931,"16","07","CREDISOL","20131130","38","Reserva Para Depreciación de Vehículos",573402.88,0],
    [20932,"16","06","PILARH, OPDF","20131130","38","Reserva Para Depreciación de Vehículos",1275374.02,0],
    [20933,"16","05","FUNED","20131130","38","Reserva Para Depreciación de Vehículos",394014.14,0],
    [20934,"16","03","FAMA","20131130","38","Reserva Para Depreciación de Vehículos",7428848.02,0],
    [20935,"16","02","HDH -OPDF","20131130","38","Reserva Para Depreciación de Vehículos",1404350.25,0],
    [20936,"16","07","CREDISOL","20131130","39","CARGOS DIFERIDOS",116085.01,0],
    [20937,"16","06","PILARH, OPDF","20131130","39","CARGOS DIFERIDOS",4766776.21,5442.67],
    [20938,"16","05","FUNED","20131130","39","CARGOS DIFERIDOS",4898142.4,0],
    [20939,"16","03","FAMA","20131130","39","CARGOS DIFERIDOS",7364450.33,0],
    [20940,"16","02","HDH -OPDF","20131130","39","CARGOS DIFERIDOS",1263236.2,0],
    [20941,"16","07","CREDISOL","20131130","40","Gastos Anticipados",86845.01,0],
    [20942,"16","06","PILARH, OPDF","20131130","40","Gastos Anticipados",294760.81,5442.67],
    [20943,"16","05","FUNED","20131130","40","Gastos Anticipados",156726.26,0],
    [20944,"16","03","FAMA","20131130","40","Gastos Anticipados",7022891.62,0],
    [20945,"16","02","HDH -OPDF","20131130","40","Gastos Anticipados",843293.14,0],
    [20946,"16","06","PILARH, OPDF","20131130","42","Cuentas Por Amortizar",3879432.7,0],
    [20947,"16","06","PILARH, OPDF","20131130","43","Papelería y Utiles",182147.88,0],
    [20948,"16","05","FUNED","20131130","43","Papelería y Utiles",200701.09,0],
    [20949,"16","03","FAMA","20131130","43","Papelería y Utiles",341558.71,0],
    [20950,"16","02","HDH -OPDF","20131130","43","Papelería y Utiles",328790.24,0],
    [20951,"16","07","CREDISOL","20131130","44","Otros Cargos Diferidos",29240,0],
    [20952,"16","06","PILARH, OPDF","20131130","44","Otros Cargos Diferidos",410434.82,0],
    [20953,"16","05","FUNED","20131130","44","Otros Cargos Diferidos",4540715.05,0],
    [20954,"16","02","HDH -OPDF","20131130","44","Otros Cargos Diferidos",91152.82,0],
    [20955,"16","07","CREDISOL","20131130","45","TOTAL ACTIVO",111090046.25,1010094.13],
    [20956,"16","06","PILARH, OPDF","20131130","45","TOTAL ACTIVO",169685828.88,4521444.57],
    [20957,"16","05","FUNED","20131130","45","TOTAL ACTIVO",179799223.68,22702275.21],
    [20958,"16","03","FAMA","20131130","45","TOTAL ACTIVO",387109468.54,20317221.71],
    [20959,"16","02","HDH -OPDF","20131130","45","TOTAL ACTIVO",329684721.63,668106.41],
    [20960,"16","07","CREDISOL","20131130","46","EXIGIBILIDADES INMEDIATAS",2968406.75,0],
    [20961,"16","06","PILARH, OPDF","20131130","46","EXIGIBILIDADES INMEDIATAS",4363656.19,469634.79],
    [20962,"16","05","FUNED","20131130","46","EXIGIBILIDADES INMEDIATAS",2549046.73,65365.68],
    [20963,"16","03","FAMA","20131130","46","EXIGIBILIDADES INMEDIATAS",5696210.9,0],
    [20964,"16","02","HDH -OPDF","20131130","46","EXIGIBILIDADES INMEDIATAS",9266413.71,0],
    [20965,"16","06","PILARH, OPDF","20131130","47","Obligaciones Por Administración",505166.35,0],
    [20966,"16","05","FUNED","20131130","47","Obligaciones Por Administración",0,0],
    [20967,"16","07","CREDISOL","20131130","48","Acreedores Varios",641983.43,0],
    [20968,"16","06","PILARH, OPDF","20131130","48","Acreedores Varios",98501.59,0],
    [20969,"16","05","FUNED","20131130","48","Acreedores Varios",854390.25,0],
    [20970,"16","03","FAMA","20131130","48","Acreedores Varios",1391205.52,0],
    [20971,"16","02","HDH -OPDF","20131130","48","Acreedores Varios",378988.16,0],
    [20972,"16","07","CREDISOL","20131130","49","Intereses Por Pagar",1476579.71,0],
    [20973,"16","06","PILARH, OPDF","20131130","49","Intereses Por Pagar",3018953.32,469634.79],
    [20974,"16","05","FUNED","20131130","49","Intereses Por Pagar",1054474.45,65365.68],
    [20975,"16","03","FAMA","20131130","49","Intereses Por Pagar",1908548.27,0],
    [20976,"16","02","HDH -OPDF","20131130","49","Intereses Por Pagar",1582804.45,0],
    [20977,"16","05","FUNED","20131130","50","Comisiones Por Pagar",64972.95,0],
    [20978,"16","07","CREDISOL","20131130","52","Cuentas Por Pagar",849843.61,0],
    [20979,"16","06","PILARH, OPDF","20131130","52","Cuentas Por Pagar",741034.93,0],
    [20980,"16","05","FUNED","20131130","52","Cuentas Por Pagar",575209.08,0],
    [20981,"16","03","FAMA","20131130","52","Cuentas Por Pagar",2396457.11,0],
    [20982,"16","02","HDH -OPDF","20131130","52","Cuentas Por Pagar",7304621.1,0],
    [20983,"16","06","PILARH, OPDF","20131130","53","EXIGIBILIDADES A PLAZO",28362814.96,0],
    [20984,"16","05","FUNED","20131130","53","EXIGIBILIDADES A PLAZO",4536297.85,0],
    [20985,"16","03","FAMA","20131130","53","EXIGIBILIDADES A PLAZO",137826015.61,0],
    [20986,"16","02","HDH -OPDF","20131130","53","EXIGIBILIDADES A PLAZO",75017193.89,0],
    [20987,"16","06","PILARH, OPDF","20131130","54","Depósitos de Ahorro",5798031.64,0],
    [20988,"16","05","FUNED","20131130","54","Depósitos de Ahorro",4536297.85,0],
    [20989,"16","03","FAMA","20131130","54","Depósitos de Ahorro",123552842.45,0],
    [20990,"16","02","HDH -OPDF","20131130","54","Depósitos de Ahorro",66888423.89,0],
    [20991,"16","06","PILARH, OPDF","20131130","55","Depósitos a Plazo",22564783.32,0],
    [20992,"16","03","FAMA","20131130","55","Depósitos a Plazo",14273173.16,0],
    [20993,"16","02","HDH -OPDF","20131130","55","Depósitos a Plazo",8128770,0],
    [20994,"16","07","CREDISOL","20131130","58","OBLIGACIONES BANCARIAS",38564705.6,0],
    [20995,"16","06","PILARH, OPDF","20131130","58","OBLIGACIONES BANCARIAS",74492811.33,12913310.9],
    [20996,"16","05","FUNED","20131130","58","OBLIGACIONES BANCARIAS",120226571.42,22652899.21],
    [20997,"16","03","FAMA","20131130","58","OBLIGACIONES BANCARIAS",135274643.31,1036475],
    [20998,"16","02","HDH -OPDF","20131130","58","OBLIGACIONES BANCARIAS",107309816.93,0],
    [20999,"16","07","CREDISOL","20131130","59","Créditos y Obligaciones Bancarias",38564705.6,0],
    [21000,"16","06","PILARH, OPDF","20131130","59","Créditos y Obligaciones Bancarias",74492811.33,12913310.9],
    [21001,"16","05","FUNED","20131130","59","Créditos y Obligaciones Bancarias",120226571.42,22652899.21],
    [21002,"16","03","FAMA","20131130","59","Créditos y Obligaciones Bancarias",135274643.31,1036475],
    [21003,"16","02","HDH -OPDF","20131130","59","Créditos y Obligaciones Bancarias",107309816.93,0],
    [21004,"16","07","CREDISOL","20131130","60","CREDITOS DIFERIDOS",65333.13,0],
    [21005,"16","06","PILARH, OPDF","20131130","60","CREDITOS DIFERIDOS",4313551.36,0],
    [21006,"16","05","FUNED","20131130","60","CREDITOS DIFERIDOS",364354.31,1950344.5],
    [21007,"16","03","FAMA","20131130","60","CREDITOS DIFERIDOS",866383.14,0],
    [21008,"16","06","PILARH, OPDF","20131130","61","Valores Recibidos Por Anticipado",204.74,0],
    [21009,"16","05","FUNED","20131130","61","Valores Recibidos Por Anticipado",312749.65,0],
    [21010,"16","03","FAMA","20131130","61","Valores Recibidos Por Anticipado",619742.74,0],
    [21011,"16","07","CREDISOL","20131130","62","Valores Pendientes de Aplicación",65333.13,0],
    [21012,"16","06","PILARH, OPDF","20131130","62","Valores Pendientes de Aplicación",4313346.62,0],
    [21013,"16","05","FUNED","20131130","62","Valores Pendientes de Aplicación",51604.66,1950344.5],
    [21014,"16","03","FAMA","20131130","62","Valores Pendientes de Aplicación",246640.4,0],
    [21015,"16","07","CREDISOL","20131130","65","RESERVAS EVENTUALES",2426141.91,0],
    [21016,"16","06","PILARH, OPDF","20131130","65","RESERVAS EVENTUALES",3449824.81,0],
    [21017,"16","05","FUNED","20131130","65","RESERVAS EVENTUALES",9320365.38,0],
    [21018,"16","03","FAMA","20131130","65","RESERVAS EVENTUALES",4840050.55,0],
    [21019,"16","02","HDH -OPDF","20131130","65","RESERVAS EVENTUALES",4038936.38,0],
    [21020,"16","07","CREDISOL","20131130","66","Reserva Para Prestaciones Sociales",2071436.13,0],
    [21021,"16","06","PILARH, OPDF","20131130","66","Reserva Para Prestaciones Sociales",3449824.81,0],
    [21022,"16","05","FUNED","20131130","66","Reserva Para Prestaciones Sociales",2924921.28,0],
    [21023,"16","03","FAMA","20131130","66","Reserva Para Prestaciones Sociales",4840050.55,0],
    [21024,"16","02","HDH -OPDF","20131130","66","Reserva Para Prestaciones Sociales",4038936.38,0],
    [21025,"16","07","CREDISOL","20131130","67","Reservas Especiales",354705.78,0],
    [21026,"16","05","FUNED","20131130","67","Reservas Especiales",6395444.1,0],
    [21027,"16","07","CREDISOL","20131130","68","TOTAL  PASIVO",44024587.39,0],
    [21028,"16","06","PILARH, OPDF","20131130","68","TOTAL  PASIVO",114982658.65,13382945.69],
    [21029,"16","05","FUNED","20131130","68","TOTAL  PASIVO",136996635.69,24668609.39],
    [21030,"16","03","FAMA","20131130","68","TOTAL  PASIVO",284503303.51,1036475],
    [21031,"16","02","HDH -OPDF","20131130","68","TOTAL  PASIVO",195632360.91,0],
    [21032,"16","07","CREDISOL","20131130","69","PATRIMONIO",68075552.99,0],
    [21033,"16","06","PILARH, OPDF","20131130","69","PATRIMONIO",45841669.11,0],
    [21034,"16","05","FUNED","20131130","69","PATRIMONIO",40836253.81,0],
    [21035,"16","03","FAMA","20131130","69","PATRIMONIO",121886911.74,0],
    [21036,"16","02","HDH -OPDF","20131130","69","PATRIMONIO",134720467.13,0],
    [21037,"16","07","CREDISOL","20131130","70","PATRIMONIO PRIMARIO",45655000,0],
    [21038,"16","06","PILARH, OPDF","20131130","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [21039,"16","05","FUNED","20131130","70","PATRIMONIO PRIMARIO",44037212.62,0],
    [21040,"16","03","FAMA","20131130","70","PATRIMONIO PRIMARIO",30000000,0],
    [21041,"16","02","HDH -OPDF","20131130","70","PATRIMONIO PRIMARIO",25000000,0],
    [21042,"16","07","CREDISOL","20131130","71","Aportaciones Patrimoniales",1000000,0],
    [21043,"16","06","PILARH, OPDF","20131130","71","Aportaciones Patrimoniales",1000000,0],
    [21044,"16","05","FUNED","20131130","71","Aportaciones Patrimoniales",37358000,0],
    [21045,"16","03","FAMA","20131130","71","Aportaciones Patrimoniales",1000000,0],
    [21046,"16","02","HDH -OPDF","20131130","71","Aportaciones Patrimoniales",25000000,0],
    [21047,"16","07","CREDISOL","20131130","73","Aportes Adicionales",44655000,0],
    [21048,"16","06","PILARH, OPDF","20131130","73","Aportes Adicionales",15613999.92,0],
    [21049,"16","05","FUNED","20131130","73","Aportes Adicionales",6679212.62,0],
    [21050,"16","03","FAMA","20131130","73","Aportes Adicionales",29000000,0],
    [21051,"16","07","CREDISOL","20131130","74","PATRIMONIO COMPLEMENTARIO",22420552.99,0],
    [21052,"16","06","PILARH, OPDF","20131130","74","PATRIMONIO COMPLEMENTARIO",29227669.19,0],
    [21053,"16","05","FUNED","20131130","74","PATRIMONIO COMPLEMENTARIO",-3200958.81,0],
    [21054,"16","03","FAMA","20131130","74","PATRIMONIO COMPLEMENTARIO",91886911.74,0],
    [21055,"16","02","HDH -OPDF","20131130","74","PATRIMONIO COMPLEMENTARIO",109720467.13,0],
    [21056,"16","07","CREDISOL","20131130","75","Excedentes Acumulados",18613317.61,0],
    [21057,"16","06","PILARH, OPDF","20131130","75","Excedentes Acumulados",18447918.23,0],
    [21058,"16","05","FUNED","20131130","75","Excedentes Acumulados",-297438.43,0],
    [21059,"16","03","FAMA","20131130","75","Excedentes Acumulados",77634092.75,0],
    [21060,"16","02","HDH -OPDF","20131130","75","Excedentes Acumulados",94486789.7,0],
    [21061,"16","06","PILARH, OPDF","20131130","76","Donaciones",2051954.96,0],
    [21062,"16","05","FUNED","20131130","76","Donaciones",2824261.76,0],
    [21063,"16","03","FAMA","20131130","76","Donaciones",235803,0],
    [21064,"16","02","HDH -OPDF","20131130","76","Donaciones",500000,0],
    [21065,"16","07","CREDISOL","20131130","77","Excedentes del Período",3807235.38,0],
    [21066,"16","06","PILARH, OPDF","20131130","77","Excedentes del Período",8727796,0],
    [21067,"16","05","FUNED","20131130","77","Excedentes del Período",-5727782.14,0],
    [21068,"16","03","FAMA","20131130","77","Excedentes del Período",14017015.99,0],
    [21069,"16","02","HDH -OPDF","20131130","77","Excedentes del Período",14733677.43,0],
    [21070,"16","07","CREDISOL","20131130","78","TOTAL PASIVO MAS CAPITAL",112100140.38,0],
    [21071,"16","06","PILARH, OPDF","20131130","78","TOTAL PASIVO MAS CAPITAL",160824327.76,13382945.69],
    [21072,"16","05","FUNED","20131130","78","TOTAL PASIVO MAS CAPITAL",177832889.5,24668609.39],
    [21073,"16","03","FAMA","20131130","78","TOTAL PASIVO MAS CAPITAL",406390215.25,1036475],
    [21074,"16","02","HDH -OPDF","20131130","78","TOTAL PASIVO MAS CAPITAL",330352828.04,0],
    [21075,"16","07","CREDISOL","20131130","79","CUENTAS DE ORDEN POR CONTRA",276776377.42,0],
    [21076,"16","06","PILARH, OPDF","20131130","79","CUENTAS DE ORDEN POR CONTRA",166714295.04,0],
    [21077,"16","05","FUNED","20131130","79","CUENTAS DE ORDEN POR CONTRA",330777958.7,0],
    [21078,"16","03","FAMA","20131130","79","CUENTAS DE ORDEN POR CONTRA",996122577.92,0],
    [21079,"16","02","HDH -OPDF","20131130","79","CUENTAS DE ORDEN POR CONTRA",601658120.74,0],
    [21080,"16","07","CREDISOL","20131031","1","DISPONIBILIDADES",4937258.35,239977.62],
    [21081,"16","06","PILARH, OPDF","20131031","1","DISPONIBILIDADES",17940150.5,2451264.07],
    [21082,"16","05","FUNED","20131031","1","DISPONIBILIDADES",9777207.67,3546433.12],
    [21083,"16","03","FAMA","20131031","1","DISPONIBILIDADES",16697545.05,929862.98],
    [21084,"16","02","HDH -OPDF","20131031","1","DISPONIBILIDADES",31816841.42,395918.71],
    [21085,"16","07","CREDISOL","20131031","2","Caja",715240.32,0],
    [21086,"16","06","PILARH, OPDF","20131031","2","Caja",2260051.62,0],
    [21087,"16","05","FUNED","20131031","2","Caja",27478.6,0],
    [21088,"16","03","FAMA","20131031","2","Caja",4124705.56,0],
    [21089,"16","02","HDH -OPDF","20131031","2","Caja",1493613.39,0],
    [21090,"16","07","CREDISOL","20131031","3","Depósitos en Bancos del Interior",4222018.03,239977.62],
    [21091,"16","06","PILARH, OPDF","20131031","3","Depósitos en Bancos del Interior",15680098.88,2451264.07],
    [21092,"16","05","FUNED","20131031","3","Depósitos en Bancos del Interior",9749729.07,3546433.12],
    [21093,"16","03","FAMA","20131031","3","Depósitos en Bancos del Interior",12572839.49,929862.98],
    [21094,"16","02","HDH -OPDF","20131031","3","Depósitos en Bancos del Interior",30323228.03,395918.71],
    [21095,"16","07","CREDISOL","20131031","6","INVERSIONES",10325000,760005.9],
    [21096,"16","05","FUNED","20131031","6","INVERSIONES",31506462.95,0],
    [21097,"16","03","FAMA","20131031","6","INVERSIONES",5000000,19900557.45],
    [21098,"16","02","HDH -OPDF","20131031","6","INVERSIONES",10000000,121328.24],
    [21099,"16","07","CREDISOL","20131031","7","Inversiones en Valores",10325000,760005.9],
    [21100,"16","05","FUNED","20131031","7","Inversiones en Valores",31506462.95,0],
    [21101,"16","03","FAMA","20131031","7","Inversiones en Valores",5000000,19900557.45],
    [21102,"16","02","HDH -OPDF","20131031","7","Inversiones en Valores",10000000,121328.24],
    [21103,"16","07","CREDISOL","20131031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",77780592.65,0],
    [21104,"16","06","PILARH, OPDF","20131031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",128480436.7,0],
    [21105,"16","05","FUNED","20131031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",122027774.52,0],
    [21106,"16","03","FAMA","20131031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",313799212.24,0],
    [21107,"16","02","HDH -OPDF","20131031","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",264074793.14,0],
    [21108,"16","07","CREDISOL","20131031","10","Vigente",76134018.56,0],
    [21109,"16","06","PILARH, OPDF","20131031","10","Vigente",126262504.76,0],
    [21110,"16","05","FUNED","20131031","10","Vigente",110966067.01,0],
    [21111,"16","03","FAMA","20131031","10","Vigente",317392069.46,0],
    [21112,"16","02","HDH -OPDF","20131031","10","Vigente",262550212.98,0],
    [21113,"16","07","CREDISOL","20131031","11","Atrasados",4629693.39,0],
    [21114,"16","06","PILARH, OPDF","20131031","11","Atrasados",7319870.11,0],
    [21115,"16","05","FUNED","20131031","11","Atrasados",19981875.47,0],
    [21116,"16","03","FAMA","20131031","11","Atrasados",5025477.52,0],
    [21117,"16","02","HDH -OPDF","20131031","11","Atrasados",5688787.94,0],
    [21118,"16","07","CREDISOL","20131031","12","Vencidos",2889996.01,0],
    [21119,"16","06","PILARH, OPDF","20131031","12","Vencidos",1392270.45,0],
    [21120,"16","05","FUNED","20131031","12","Vencidos",6990902.5,0],
    [21121,"16","03","FAMA","20131031","12","Vencidos",4007147.9,0],
    [21122,"16","02","HDH -OPDF","20131031","12","Vencidos",4213271.06,0],
    [21123,"16","07","CREDISOL","20131031","13","Judicial",462552.35,0],
    [21124,"16","06","PILARH, OPDF","20131031","13","Judicial",92324.14,0],
    [21125,"16","05","FUNED","20131031","13","Judicial",411376.71,0],
    [21126,"16","03","FAMA","20131031","13","Judicial",6687921.1,0],
    [21127,"16","02","HDH -OPDF","20131031","13","Judicial",4216247.3,0],
    [21128,"16","07","CREDISOL","20131031","14","Reserva Para Crédito Dudoso",6335667.66,0],
    [21129,"16","06","PILARH, OPDF","20131031","14","Reserva Para Crédito Dudoso",6586532.76,0],
    [21130,"16","05","FUNED","20131031","14","Reserva Para Crédito Dudoso",16322447.17,0],
    [21131,"16","03","FAMA","20131031","14","Reserva Para Crédito Dudoso",19313403.74,0],
    [21132,"16","02","HDH -OPDF","20131031","14","Reserva Para Crédito Dudoso",12593726.14,0],
    [21133,"16","07","CREDISOL","20131031","15","OTROS ACTIVOS",8317700.63,0],
    [21134,"16","06","PILARH, OPDF","20131031","15","OTROS ACTIVOS",13880684.26,0],
    [21135,"16","05","FUNED","20131031","15","OTROS ACTIVOS",9037874.31,0],
    [21136,"16","03","FAMA","20131031","15","OTROS ACTIVOS",34986989.55,0],
    [21137,"16","02","HDH -OPDF","20131031","15","OTROS ACTIVOS",18735584.92,0],
    [21138,"16","07","CREDISOL","20131031","16","Deudores Varios",58000,0],
    [21139,"16","06","PILARH, OPDF","20131031","16","Deudores Varios",385987.3,0],
    [21140,"16","05","FUNED","20131031","16","Deudores Varios",4012556.55,0],
    [21141,"16","03","FAMA","20131031","16","Deudores Varios",7378828.82,0],
    [21142,"16","02","HDH -OPDF","20131031","16","Deudores Varios",838133.92,0],
    [21143,"16","07","CREDISOL","20131031","17","Comisiones Por Cobrar",799668.07,0],
    [21144,"16","07","CREDISOL","20131031","18","Intereses Por Cobrar",4425676.68,0],
    [21145,"16","06","PILARH, OPDF","20131031","18","Intereses Por Cobrar",13447261.96,0],
    [21146,"16","05","FUNED","20131031","18","Intereses Por Cobrar",4957330.88,0],
    [21147,"16","03","FAMA","20131031","18","Intereses Por Cobrar",14791686.69,0],
    [21148,"16","02","HDH -OPDF","20131031","18","Intereses Por Cobrar",19039736.59,0],
    [21149,"16","07","CREDISOL","20131031","19","Cuentas Por Cobrar",3509661.85,0],
    [21150,"16","03","FAMA","20131031","19","Cuentas Por Cobrar",12740710.59,0],
    [21151,"16","07","CREDISOL","20131031","20","Depósitos en Garantía",0,0],
    [21152,"16","06","PILARH, OPDF","20131031","20","Depósitos en Garantía",47435,0],
    [21153,"16","05","FUNED","20131031","20","Depósitos en Garantía",240599.47,0],
    [21154,"16","03","FAMA","20131031","20","Depósitos en Garantía",75763.45,0],
    [21155,"16","02","HDH -OPDF","20131031","20","Depósitos en Garantía",18500,0],
    [21156,"16","07","CREDISOL","20131031","21","Reserva Para Intereses Dudosos",475305.97,0],
    [21157,"16","05","FUNED","20131031","21","Reserva Para Intereses Dudosos",172612.59,0],
    [21158,"16","02","HDH -OPDF","20131031","21","Reserva Para Intereses Dudosos",1160785.59,0],
    [21159,"16","07","CREDISOL","20131031","22","ACTIVOS EVENTUALES",234642.98,0],
    [21160,"16","05","FUNED","20131031","22","ACTIVOS EVENTUALES",486285.09,0],
    [21161,"16","03","FAMA","20131031","22","ACTIVOS EVENTUALES",2367304.32,0],
    [21162,"16","02","HDH -OPDF","20131031","22","ACTIVOS EVENTUALES",119264.73,0],
    [21163,"16","07","CREDISOL","20131031","23","Inmuebles",234642.98,0],
    [21164,"16","05","FUNED","20131031","23","Inmuebles",790309.54,0],
    [21165,"16","03","FAMA","20131031","23","Inmuebles",2980273.9,0],
    [21166,"16","02","HDH -OPDF","20131031","23","Inmuebles",119264.73,0],
    [21167,"16","05","FUNED","20131031","24","Muebles",46483.32,0],
    [21168,"16","03","FAMA","20131031","24","Muebles",50393.01,0],
    [21169,"16","05","FUNED","20131031","27","Reserva Para Depreciación Activos Eventuales",350507.77,0],
    [21170,"16","03","FAMA","20131031","27","Reserva Para Depreciación Activos Eventuales",663362.59,0],
    [21171,"16","07","CREDISOL","20131031","28","ACTIVOS FIJOS",8196528.09,0],
    [21172,"16","06","PILARH, OPDF","20131031","28","ACTIVOS FIJOS",3127745.21,0],
    [21173,"16","05","FUNED","20131031","28","ACTIVOS FIJOS",3078001.03,0],
    [21174,"16","03","FAMA","20131031","28","ACTIVOS FIJOS",13415934.74,0],
    [21175,"16","02","HDH -OPDF","20131031","28","ACTIVOS FIJOS",13061370.2,0],
    [21176,"16","07","CREDISOL","20131031","29","Bienes Raices",3107775.31,0],
    [21177,"16","05","FUNED","20131031","29","Bienes Raices",44855.5,0],
    [21178,"16","03","FAMA","20131031","29","Bienes Raices",1500478.92,0],
    [21179,"16","02","HDH -OPDF","20131031","29","Bienes Raices",8800000,0],
    [21180,"16","07","CREDISOL","20131031","30","Mobiliario y Equipo",4383406.52,0],
    [21181,"16","06","PILARH, OPDF","20131031","30","Mobiliario y Equipo",3137552.98,0],
    [21182,"16","05","FUNED","20131031","30","Mobiliario y Equipo",5594194.12,0],
    [21183,"16","03","FAMA","20131031","30","Mobiliario y Equipo",14150145.87,0],
    [21184,"16","02","HDH -OPDF","20131031","30","Mobiliario y Equipo",17688272.35,0],
    [21185,"16","07","CREDISOL","20131031","31","Instalaciones",1718206.6,0],
    [21186,"16","05","FUNED","20131031","31","Instalaciones",2848314.39,0],
    [21187,"16","03","FAMA","20131031","31","Instalaciones",2471404.88,0],
    [21188,"16","02","HDH -OPDF","20131031","31","Instalaciones",1447099.46,0],
    [21189,"16","07","CREDISOL","20131031","33","Vehículos",1049709.38,0],
    [21190,"16","06","PILARH, OPDF","20131031","33","Vehículos",2553270.04,0],
    [21191,"16","05","FUNED","20131031","33","Vehículos",724019.8,0],
    [21192,"16","03","FAMA","20131031","33","Vehículos",12290091.56,0],
    [21193,"16","02","HDH -OPDF","20131031","33","Vehículos",1448706.31,0],
    [21194,"16","03","FAMA","20131031","34","Reserva Para Depreciación de Edificios",113525.66,0],
    [21195,"16","02","HDH -OPDF","20131031","34","Reserva Para Depreciación de Edificios",575781.51,0],
    [21196,"16","07","CREDISOL","20131031","35","Reserva Para Depreciación de Mobiliario y Equipo",1361883.97,0],
    [21197,"16","06","PILARH, OPDF","20131031","35","Reserva Para Depreciación de Mobiliario y Equipo",1311122.61,0],
    [21198,"16","05","FUNED","20131031","35","Reserva Para Depreciación de Mobiliario y Equipo",4466603.74,0],
    [21199,"16","03","FAMA","20131031","35","Reserva Para Depreciación de Mobiliario y Equipo",7801164.56,0],
    [21200,"16","02","HDH -OPDF","20131031","35","Reserva Para Depreciación de Mobiliario y Equipo",13665438.86,0],
    [21201,"16","07","CREDISOL","20131031","36","Reserva Para Depreciación de Instalaciones",127282.87,0],
    [21202,"16","05","FUNED","20131031","36","Reserva Para Depreciación de Instalaciones",1251874.79,0],
    [21203,"16","03","FAMA","20131031","36","Reserva Para Depreciación de Instalaciones",1777883.68,0],
    [21204,"16","02","HDH -OPDF","20131031","36","Reserva Para Depreciación de Instalaciones",685485.99,0],
    [21205,"16","07","CREDISOL","20131031","38","Reserva Para Depreciación de Vehículos",573402.88,0],
    [21206,"16","06","PILARH, OPDF","20131031","38","Reserva Para Depreciación de Vehículos",1251955.2,0],
    [21207,"16","05","FUNED","20131031","38","Reserva Para Depreciación de Vehículos",414904.25,0],
    [21208,"16","03","FAMA","20131031","38","Reserva Para Depreciación de Vehículos",7303612.59,0],
    [21209,"16","02","HDH -OPDF","20131031","38","Reserva Para Depreciación de Vehículos",1396001.56,0],
    [21210,"16","07","CREDISOL","20131031","39","CARGOS DIFERIDOS",111228.8,0],
    [21211,"16","06","PILARH, OPDF","20131031","39","CARGOS DIFERIDOS",4713589.04,0],
    [21212,"16","05","FUNED","20131031","39","CARGOS DIFERIDOS",5208435.13,0],
    [21213,"16","03","FAMA","20131031","39","CARGOS DIFERIDOS",6877079.09,0],
    [21214,"16","02","HDH -OPDF","20131031","39","CARGOS DIFERIDOS",1968150.77,0],
    [21215,"16","07","CREDISOL","20131031","40","Gastos Anticipados",78525.01,0],
    [21216,"16","06","PILARH, OPDF","20131031","40","Gastos Anticipados",374483.79,0],
    [21217,"16","05","FUNED","20131031","40","Gastos Anticipados",124799.77,0],
    [21218,"16","03","FAMA","20131031","40","Gastos Anticipados",6877079.09,0],
    [21219,"16","02","HDH -OPDF","20131031","40","Gastos Anticipados",1619686.85,0],
    [21220,"16","06","PILARH, OPDF","20131031","42","Cuentas Por Amortizar",3646910.58,0],
    [21221,"16","06","PILARH, OPDF","20131031","43","Papelería y Utiles",199329.62,0],
    [21222,"16","05","FUNED","20131031","43","Papelería y Utiles",193097.58,0],
    [21223,"16","02","HDH -OPDF","20131031","43","Papelería y Utiles",333348.62,0],
    [21224,"16","07","CREDISOL","20131031","44","Otros Cargos Diferidos",32703.79,0],
    [21225,"16","06","PILARH, OPDF","20131031","44","Otros Cargos Diferidos",492865.05,0],
    [21226,"16","05","FUNED","20131031","44","Otros Cargos Diferidos",4890537.78,0],
    [21227,"16","02","HDH -OPDF","20131031","44","Otros Cargos Diferidos",15115.3,0],
    [21228,"16","07","CREDISOL","20131031","45","TOTAL ACTIVO",109902951.5,999983.52],
    [21229,"16","06","PILARH, OPDF","20131031","45","TOTAL ACTIVO",168142605.71,2451264.07],
    [21230,"16","05","FUNED","20131031","45","TOTAL ACTIVO",181122040.7,3546433.12],
    [21231,"16","03","FAMA","20131031","45","TOTAL ACTIVO",393144064.99,20830420.43],
    [21232,"16","02","HDH -OPDF","20131031","45","TOTAL ACTIVO",339776005.18,517246.95],
    [21233,"16","07","CREDISOL","20131031","46","EXIGIBILIDADES INMEDIATAS",2573746.83,0],
    [21234,"16","06","PILARH, OPDF","20131031","46","EXIGIBILIDADES INMEDIATAS",3825721.69,351917.19],
    [21235,"16","05","FUNED","20131031","46","EXIGIBILIDADES INMEDIATAS",8718985.65,50495.44],
    [21236,"16","03","FAMA","20131031","46","EXIGIBILIDADES INMEDIATAS",24666709.22,0],
    [21237,"16","02","HDH -OPDF","20131031","46","EXIGIBILIDADES INMEDIATAS",10779697.75,0],
    [21238,"16","06","PILARH, OPDF","20131031","47","Obligaciones Por Administración",501774.34,0],
    [21239,"16","05","FUNED","20131031","47","Obligaciones Por Administración",6527820.9,0],
    [21240,"16","07","CREDISOL","20131031","48","Acreedores Varios",546444.64,0],
    [21241,"16","06","PILARH, OPDF","20131031","48","Acreedores Varios",99209.99,0],
    [21242,"16","05","FUNED","20131031","48","Acreedores Varios",809572.93,0],
    [21243,"16","03","FAMA","20131031","48","Acreedores Varios",1945108.01,0],
    [21244,"16","02","HDH -OPDF","20131031","48","Acreedores Varios",314271.42,0],
    [21245,"16","07","CREDISOL","20131031","49","Intereses Por Pagar",1100941.92,0],
    [21246,"16","06","PILARH, OPDF","20131031","49","Intereses Por Pagar",2496651.54,351917.19],
    [21247,"16","05","FUNED","20131031","49","Intereses Por Pagar",804431.03,50495.44],
    [21248,"16","03","FAMA","20131031","49","Intereses Por Pagar",1346823.89,0],
    [21249,"16","02","HDH -OPDF","20131031","49","Intereses Por Pagar",3502987.22,0],
    [21250,"16","05","FUNED","20131031","50","Comisiones Por Pagar",32486.47,0],
    [21251,"16","07","CREDISOL","20131031","52","Cuentas Por Pagar",926360.27,0],
    [21252,"16","06","PILARH, OPDF","20131031","52","Cuentas Por Pagar",728085.82,0],
    [21253,"16","05","FUNED","20131031","52","Cuentas Por Pagar",544674.32,0],
    [21254,"16","03","FAMA","20131031","52","Cuentas Por Pagar",21374777.32,0],
    [21255,"16","02","HDH -OPDF","20131031","52","Cuentas Por Pagar",6962439.11,0],
    [21256,"16","06","PILARH, OPDF","20131031","53","EXIGIBILIDADES A PLAZO",27967583.76,0],
    [21257,"16","05","FUNED","20131031","53","EXIGIBILIDADES A PLAZO",4672469.88,0],
    [21258,"16","03","FAMA","20131031","53","EXIGIBILIDADES A PLAZO",136923741.91,0],
    [21259,"16","02","HDH -OPDF","20131031","53","EXIGIBILIDADES A PLAZO",72145697.42,0],
    [21260,"16","06","PILARH, OPDF","20131031","54","Depósitos de Ahorro",5658318.1,0],
    [21261,"16","05","FUNED","20131031","54","Depósitos de Ahorro",4672469.88,0],
    [21262,"16","03","FAMA","20131031","54","Depósitos de Ahorro",122365269.72,0],
    [21263,"16","02","HDH -OPDF","20131031","54","Depósitos de Ahorro",63688127.42,0],
    [21264,"16","06","PILARH, OPDF","20131031","55","Depósitos a Plazo",22309265.66,0],
    [21265,"16","03","FAMA","20131031","55","Depósitos a Plazo",14558472.19,0],
    [21266,"16","02","HDH -OPDF","20131031","55","Depósitos a Plazo",8457570,0],
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    [21323,"16","06","PILARH, OPDF","20131031","74","PATRIMONIO COMPLEMENTARIO",28509637.32,0],
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    [21327,"16","07","CREDISOL","20131031","75","Excedentes Acumulados",18613317.61,0],
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    [21338,"16","05","FUNED","20131031","77","Excedentes del Período",-5122424.19,0],
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    [21341,"16","07","CREDISOL","20131031","78","TOTAL PASIVO MAS CAPITAL",110902935.02,0],
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    [21404,"16","07","CREDISOL","20130930","15","OTROS ACTIVOS",8099168.42,0],
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    [21427,"16","07","CREDISOL","20130930","21","Reserva Para Intereses Dudosos",452331,0],
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    [21430,"16","07","CREDISOL","20130930","22","ACTIVOS EVENTUALES",234642.98,0],
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    [21442,"16","07","CREDISOL","20130930","28","ACTIVOS FIJOS",8247098.08,0],
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    [21471,"16","07","CREDISOL","20130930","36","Reserva Para Depreciación de Instalaciones",110927.92,0],
    [21472,"16","05","FUNED","20130930","36","Reserva Para Depreciación de Instalaciones",1227893.96,0],
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    [21515,"16","07","CREDISOL","20130930","49","Intereses Por Pagar",756266.61,0],
    [21516,"16","06","PILARH, OPDF","20130930","49","Intereses Por Pagar",1994943.47,234424.39],
    [21517,"16","05","FUNED","20130930","49","Intereses Por Pagar",539895.77,35631.72],
    [21518,"16","03","FAMA","20130930","49","Intereses Por Pagar",1579457.46,0],
    [21519,"16","02","HDH -OPDF","20130930","49","Intereses Por Pagar",2624244.48,0],
    [21520,"16","05","FUNED","20130930","50","Comisiones Por Pagar",0,0],
    [21521,"16","07","CREDISOL","20130930","52","Cuentas Por Pagar",813960.89,0],
    [21522,"16","06","PILARH, OPDF","20130930","52","Cuentas Por Pagar",777409.56,0],
    [21523,"16","05","FUNED","20130930","52","Cuentas Por Pagar",528643.05,0],
    [21524,"16","03","FAMA","20130930","52","Cuentas Por Pagar",11990239.36,0],
    [21525,"16","02","HDH -OPDF","20130930","52","Cuentas Por Pagar",7010953.55,0],
    [21526,"16","06","PILARH, OPDF","20130930","53","EXIGIBILIDADES A PLAZO",27582774.65,0],
    [21527,"16","05","FUNED","20130930","53","EXIGIBILIDADES A PLAZO",5014752.51,0],
    [21528,"16","03","FAMA","20130930","53","EXIGIBILIDADES A PLAZO",134050611.1,0],
    [21529,"16","02","HDH -OPDF","20130930","53","EXIGIBILIDADES A PLAZO",70952813.88,0],
    [21530,"16","06","PILARH, OPDF","20130930","54","Depósitos de Ahorro",5537291.43,0],
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    [21532,"16","03","FAMA","20130930","54","Depósitos de Ahorro",120799841.39,0],
    [21533,"16","02","HDH -OPDF","20130930","54","Depósitos de Ahorro",62085090.88,0],
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    [21536,"16","02","HDH -OPDF","20130930","55","Depósitos a Plazo",8867723,0],
    [21537,"16","07","CREDISOL","20130930","58","OBLIGACIONES BANCARIAS",34392615.93,0],
    [21538,"16","06","PILARH, OPDF","20130930","58","OBLIGACIONES BANCARIAS",72023214.19,12291227.01],
    [21539,"16","05","FUNED","20130930","58","OBLIGACIONES BANCARIAS",122627166.42,4872216.81],
    [21540,"16","03","FAMA","20130930","58","OBLIGACIONES BANCARIAS",139283446.55,1034165],
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    [21542,"16","07","CREDISOL","20130930","59","Créditos y Obligaciones Bancarias",34392615.93,0],
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    [21544,"16","05","FUNED","20130930","59","Créditos y Obligaciones Bancarias",122627166.42,4872216.81],
    [21545,"16","03","FAMA","20130930","59","Créditos y Obligaciones Bancarias",139283446.55,1034165],
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    [21547,"16","07","CREDISOL","20130930","60","CREDITOS DIFERIDOS",80005.61,0],
    [21548,"16","06","PILARH, OPDF","20130930","60","CREDITOS DIFERIDOS",2560007.73,0],
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    [21579,"16","07","CREDISOL","20130930","70","PATRIMONIO PRIMARIO",45655000,0],
    [21580,"16","06","PILARH, OPDF","20130930","70","PATRIMONIO PRIMARIO",16613999.92,0],
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    [21582,"16","03","FAMA","20130930","70","PATRIMONIO PRIMARIO",30000000,0],
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    [21585,"16","06","PILARH, OPDF","20130930","71","Aportaciones Patrimoniales",1000000,0],
    [21586,"16","05","FUNED","20130930","71","Aportaciones Patrimoniales",37358000,0],
    [21587,"16","03","FAMA","20130930","71","Aportaciones Patrimoniales",1000000,0],
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    [21591,"16","05","FUNED","20130930","73","Aportes Adicionales",862.48,0],
    [21592,"16","03","FAMA","20130930","73","Aportes Adicionales",29000000,0],
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    [21595,"16","05","FUNED","20130930","74","PATRIMONIO COMPLEMENTARIO",-1993626.17,0],
    [21596,"16","03","FAMA","20130930","74","PATRIMONIO COMPLEMENTARIO",90212742.38,0],
    [21597,"16","02","HDH -OPDF","20130930","74","PATRIMONIO COMPLEMENTARIO",107067973.49,0],
    [21598,"16","07","CREDISOL","20130930","75","Excedentes Acumulados",18613317.61,0],
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    [21606,"16","02","HDH -OPDF","20130930","76","Donaciones",500000,0],
    [21607,"16","07","CREDISOL","20130930","77","Excedentes del Período",2856296.47,0],
    [21608,"16","06","PILARH, OPDF","20130930","77","Excedentes del Período",7362912.63,0],
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    [21619,"16","05","FUNED","20130930","79","CUENTAS DE ORDEN POR CONTRA",309260676.87,0],
    [21620,"16","03","FAMA","20130930","79","CUENTAS DE ORDEN POR CONTRA",982916974.4,0],
    [21621,"16","02","HDH -OPDF","20130930","79","CUENTAS DE ORDEN POR CONTRA",578122509.9,0],
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    [21625,"16","03","FAMA","20130831","1","DISPONIBILIDADES",25029662.61,205225.92],
    [21626,"16","02","HDH -OPDF","20130831","1","DISPONIBILIDADES",32903477.57,2074905.51],
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    [21642,"16","05","FUNED","20130831","7","Inversiones en Valores",6613545.55,0],
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    [21644,"16","02","HDH -OPDF","20130831","7","Inversiones en Valores",10000000,120537.13],
    [21645,"16","07","CREDISOL","20130831","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",77390967.84,0],
    [21646,"16","06","PILARH, OPDF","20130831","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",120178523.88,0],
    [21647,"16","05","FUNED","20130831","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",126052928.17,0],
    [21648,"16","03","FAMA","20130831","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",302073633.07,0],
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    [21650,"16","07","CREDISOL","20130831","10","Vigente",75362414.68,0],
    [21651,"16","06","PILARH, OPDF","20130831","10","Vigente",117927407.94,0],
    [21652,"16","05","FUNED","20130831","10","Vigente",116145881.02,0],
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    [21654,"16","02","HDH -OPDF","20130831","10","Vigente",256898819.61,0],
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    [21684,"16","02","HDH -OPDF","20130831","16","Deudores Varios",1465094.53,0],
    [21685,"16","07","CREDISOL","20130831","17","Comisiones Por Cobrar",692227.33,0],
    [21686,"16","07","CREDISOL","20130831","18","Intereses Por Cobrar",3691671.47,0],
    [21687,"16","06","PILARH, OPDF","20130831","18","Intereses Por Cobrar",9525674.88,0],
    [21688,"16","05","FUNED","20130831","18","Intereses Por Cobrar",4149589.65,0],
    [21689,"16","03","FAMA","20130831","18","Intereses Por Cobrar",11676697.05,0],
    [21690,"16","02","HDH -OPDF","20130831","18","Intereses Por Cobrar",15995180.45,0],
    [21691,"16","07","CREDISOL","20130831","19","Cuentas Por Cobrar",3762584.02,0],
    [21692,"16","03","FAMA","20130831","19","Cuentas Por Cobrar",5103557.7,0],
    [21693,"16","07","CREDISOL","20130831","20","Depósitos en Garantía",8,0],
    [21694,"16","06","PILARH, OPDF","20130831","20","Depósitos en Garantía",47435,0],
    [21695,"16","05","FUNED","20130831","20","Depósitos en Garantía",240599.47,0],
    [21696,"16","03","FAMA","20130831","20","Depósitos en Garantía",75763.45,0],
    [21697,"16","02","HDH -OPDF","20130831","20","Depósitos en Garantía",18500,0],
    [21698,"16","07","CREDISOL","20130831","21","Reserva Para Intereses Dudosos",446891.13,0],
    [21699,"16","05","FUNED","20130831","21","Reserva Para Intereses Dudosos",80442.8,0],
    [21700,"16","02","HDH -OPDF","20130831","21","Reserva Para Intereses Dudosos",1015867.25,0],
    [21701,"16","07","CREDISOL","20130831","22","ACTIVOS EVENTUALES",234642.98,0],
    [21702,"16","05","FUNED","20130831","22","ACTIVOS EVENTUALES",553864.25,0],
    [21703,"16","03","FAMA","20130831","22","ACTIVOS EVENTUALES",2139773.83,0],
    [21704,"16","02","HDH -OPDF","20130831","22","ACTIVOS EVENTUALES",68225.86,0],
    [21705,"16","07","CREDISOL","20130831","23","Inmuebles",234642.98,0],
    [21706,"16","05","FUNED","20130831","23","Inmuebles",832282.63,0],
    [21707,"16","03","FAMA","20130831","23","Inmuebles",2679818.93,0],
    [21708,"16","02","HDH -OPDF","20130831","23","Inmuebles",68225.86,0],
    [21709,"16","05","FUNED","20130831","24","Muebles",46483.32,0],
    [21710,"16","03","FAMA","20130831","24","Muebles",50393.01,0],
    [21711,"16","05","FUNED","20130831","27","Reserva Para Depreciación Activos Eventuales",324901.7,0],
    [21712,"16","03","FAMA","20130831","27","Reserva Para Depreciación Activos Eventuales",590438.11,0],
    [21713,"16","07","CREDISOL","20130831","28","ACTIVOS FIJOS",8211515.2,0],
    [21714,"16","06","PILARH, OPDF","20130831","28","ACTIVOS FIJOS",3218272.23,0],
    [21715,"16","05","FUNED","20130831","28","ACTIVOS FIJOS",3270662.85,0],
    [21716,"16","03","FAMA","20130831","28","ACTIVOS FIJOS",13142228.49,0],
    [21717,"16","02","HDH -OPDF","20130831","28","ACTIVOS FIJOS",13369162.1,0],
    [21718,"16","07","CREDISOL","20130831","29","Bienes Raices",4125068.53,0],
    [21719,"16","03","FAMA","20130831","29","Bienes Raices",1500478.92,0],
    [21720,"16","02","HDH -OPDF","20130831","29","Bienes Raices",8800000,0],
    [21721,"16","07","CREDISOL","20130831","30","Mobiliario y Equipo",4357475.41,0],
    [21722,"16","06","PILARH, OPDF","20130831","30","Mobiliario y Equipo",3126358.38,0],
    [21723,"16","05","FUNED","20130831","30","Mobiliario y Equipo",5572210.23,0],
    [21724,"16","03","FAMA","20130831","30","Mobiliario y Equipo",13983008.11,0],
    [21725,"16","02","HDH -OPDF","20130831","30","Mobiliario y Equipo",17666027.3,0],
    [21726,"16","07","CREDISOL","20130831","31","Instalaciones",605166.79,0],
    [21727,"16","05","FUNED","20130831","31","Instalaciones",2848314.39,0],
    [21728,"16","03","FAMA","20130831","31","Instalaciones",2328144.88,0],
    [21729,"16","02","HDH -OPDF","20130831","31","Instalaciones",1447099.46,0],
    [21730,"16","07","CREDISOL","20130831","33","Vehículos",1040820.5,0],
    [21731,"16","06","PILARH, OPDF","20130831","33","Vehículos",2553270.04,0],
    [21732,"16","05","FUNED","20130831","33","Vehículos",766480.8,0],
    [21733,"16","03","FAMA","20130831","33","Vehículos",11812075.56,0],
    [21734,"16","02","HDH -OPDF","20130831","33","Vehículos",1448706.31,0],
    [21735,"16","03","FAMA","20130831","34","Reserva Para Depreciación de Edificios",108487.6,0],
    [21736,"16","02","HDH -OPDF","20130831","34","Reserva Para Depreciación de Edificios",549838.55,0],
    [21737,"16","07","CREDISOL","20130831","35","Reserva Para Depreciación de Mobiliario y Equipo",1278931.21,0],
    [21738,"16","06","PILARH, OPDF","20130831","35","Reserva Para Depreciación de Mobiliario y Equipo",1256238.63,0],
    [21739,"16","05","FUNED","20130831","35","Reserva Para Depreciación de Mobiliario y Equipo",4328657.46,0],
    [21740,"16","03","FAMA","20130831","35","Reserva Para Depreciación de Mobiliario y Equipo",7559531.42,0],
    [21741,"16","02","HDH -OPDF","20130831","35","Reserva Para Depreciación de Mobiliario y Equipo",13392003.6,0],
    [21742,"16","07","CREDISOL","20130831","36","Reserva Para Depreciación de Instalaciones",99390.02,0],
    [21743,"16","05","FUNED","20130831","36","Reserva Para Depreciación de Instalaciones",1188019.73,0],
    [21744,"16","03","FAMA","20130831","36","Reserva Para Depreciación de Instalaciones",1738796.36,0],
    [21745,"16","02","HDH -OPDF","20130831","36","Reserva Para Depreciación de Instalaciones",671524.64,0],
    [21746,"16","07","CREDISOL","20130831","38","Reserva Para Depreciación de Vehículos",538694.8,0],
    [21747,"16","06","PILARH, OPDF","20130831","38","Reserva Para Depreciación de Vehículos",1205117.56,0],
    [21748,"16","05","FUNED","20130831","38","Reserva Para Depreciación de Vehículos",399665.38,0],
    [21749,"16","03","FAMA","20130831","38","Reserva Para Depreciación de Vehículos",7074663.6,0],
    [21750,"16","02","HDH -OPDF","20130831","38","Reserva Para Depreciación de Vehículos",1379304.18,0],
    [21751,"16","07","CREDISOL","20130831","39","CARGOS DIFERIDOS",128739.48,0],
    [21752,"16","06","PILARH, OPDF","20130831","39","CARGOS DIFERIDOS",4362287.88,0],
    [21753,"16","05","FUNED","20130831","39","CARGOS DIFERIDOS",3605984.6,0],
    [21754,"16","03","FAMA","20130831","39","CARGOS DIFERIDOS",6603013.31,0],
    [21755,"16","02","HDH -OPDF","20130831","39","CARGOS DIFERIDOS",2469062.78,0],
    [21756,"16","07","CREDISOL","20130831","40","Gastos Anticipados",89110.51,0],
    [21757,"16","06","PILARH, OPDF","20130831","40","Gastos Anticipados",567993.58,0],
    [21758,"16","05","FUNED","20130831","40","Gastos Anticipados",183419.89,0],
    [21759,"16","03","FAMA","20130831","40","Gastos Anticipados",6603013.31,0],
    [21760,"16","02","HDH -OPDF","20130831","40","Gastos Anticipados",2098693.72,0],
    [21761,"16","06","PILARH, OPDF","20130831","42","Cuentas Por Amortizar",3420198.37,0],
    [21762,"16","06","PILARH, OPDF","20130831","43","Papelería y Utiles",194401.4,0],
    [21763,"16","05","FUNED","20130831","43","Papelería y Utiles",202461.09,0],
    [21764,"16","02","HDH -OPDF","20130831","43","Papelería y Utiles",354728.76,0],
    [21765,"16","07","CREDISOL","20130831","44","Otros Cargos Diferidos",39628.97,0],
    [21766,"16","06","PILARH, OPDF","20130831","44","Otros Cargos Diferidos",179694.53,0],
    [21767,"16","05","FUNED","20130831","44","Otros Cargos Diferidos",3220103.62,0],
    [21768,"16","02","HDH -OPDF","20130831","44","Otros Cargos Diferidos",15640.3,0],
    [21769,"16","07","CREDISOL","20130831","45","TOTAL ACTIVO",104763387.98,1040150.32],
    [21770,"16","06","PILARH, OPDF","20130831","45","TOTAL ACTIVO",163846637.39,782223.56],
    [21771,"16","05","FUNED","20130831","45","TOTAL ACTIVO",175546421.06,12825359.97],
    [21772,"16","03","FAMA","20130831","45","TOTAL ACTIVO",374240932.52,21271339.92],
    [21773,"16","02","HDH -OPDF","20130831","45","TOTAL ACTIVO",333776073.04,2195442.64],
    [21774,"16","07","CREDISOL","20130831","46","EXIGIBILIDADES INMEDIATAS",1817901.17,0],
    [21775,"16","06","PILARH, OPDF","20130831","46","EXIGIBILIDADES INMEDIATAS",3639938.28,117000],
    [21776,"16","05","FUNED","20130831","46","EXIGIBILIDADES INMEDIATAS",9720689.67,29684.25],
    [21777,"16","03","FAMA","20130831","46","EXIGIBILIDADES INMEDIATAS",12100790.4,0],
    [21778,"16","02","HDH -OPDF","20130831","46","EXIGIBILIDADES INMEDIATAS",11700575.8,0],
    [21779,"16","06","PILARH, OPDF","20130831","47","Obligaciones Por Administración",493930.38,0],
    [21780,"16","05","FUNED","20130831","47","Obligaciones Por Administración",7064982.48,0],
    [21781,"16","07","CREDISOL","20130831","48","Acreedores Varios",424523.46,0],
    [21782,"16","06","PILARH, OPDF","20130831","48","Acreedores Varios",100756.53,0],
    [21783,"16","05","FUNED","20130831","48","Acreedores Varios",1501347.3,0],
    [21784,"16","03","FAMA","20130831","48","Acreedores Varios",1136547.52,0],
    [21785,"16","02","HDH -OPDF","20130831","48","Acreedores Varios",398143.86,0],
    [21786,"16","07","CREDISOL","20130831","49","Intereses Por Pagar",450123.01,0],
    [21787,"16","06","PILARH, OPDF","20130831","49","Intereses Por Pagar",1934328.2,117000],
    [21788,"16","05","FUNED","20130831","49","Intereses Por Pagar",638648.43,29684.25],
    [21789,"16","03","FAMA","20130831","49","Intereses Por Pagar",2254452.02,0],
    [21790,"16","02","HDH -OPDF","20130831","49","Intereses Por Pagar",3136278.16,0],
    [21791,"16","05","FUNED","20130831","50","Comisiones Por Pagar",67468.43,0],
    [21792,"16","07","CREDISOL","20130831","52","Cuentas Por Pagar",943254.7,0],
    [21793,"16","06","PILARH, OPDF","20130831","52","Cuentas Por Pagar",1110923.17,0],
    [21794,"16","05","FUNED","20130831","52","Cuentas Por Pagar",448243.03,0],
    [21795,"16","03","FAMA","20130831","52","Cuentas Por Pagar",8709790.86,0],
    [21796,"16","02","HDH -OPDF","20130831","52","Cuentas Por Pagar",8166153.78,0],
    [21797,"16","06","PILARH, OPDF","20130831","53","EXIGIBILIDADES A PLAZO",27339407.75,0],
    [21798,"16","05","FUNED","20130831","53","EXIGIBILIDADES A PLAZO",5003854.38,0],
    [21799,"16","03","FAMA","20130831","53","EXIGIBILIDADES A PLAZO",132679579.44,0],
    [21800,"16","02","HDH -OPDF","20130831","53","EXIGIBILIDADES A PLAZO",67601263.15,0],
    [21801,"16","06","PILARH, OPDF","20130831","54","Depósitos de Ahorro",5501338.13,0],
    [21802,"16","05","FUNED","20130831","54","Depósitos de Ahorro",5003854.38,0],
    [21803,"16","03","FAMA","20130831","54","Depósitos de Ahorro",119813325.51,0],
    [21804,"16","02","HDH -OPDF","20130831","54","Depósitos de Ahorro",59806550.15,0],
    [21805,"16","06","PILARH, OPDF","20130831","55","Depósitos a Plazo",21838069.62,0],
    [21806,"16","03","FAMA","20130831","55","Depósitos a Plazo",12866253.93,0],
    [21807,"16","02","HDH -OPDF","20130831","55","Depósitos a Plazo",7794713,0],
    [21808,"16","07","CREDISOL","20130831","58","OBLIGACIONES BANCARIAS",35039145.29,0],
    [21809,"16","06","PILARH, OPDF","20130831","58","OBLIGACIONES BANCARIAS",74140017.68,11950097.49],
    [21810,"16","05","FUNED","20130831","58","OBLIGACIONES BANCARIAS",122724573.89,4846669.45],
    [21811,"16","03","FAMA","20130831","58","OBLIGACIONES BANCARIAS",126008250.95,1118349.22],
    [21812,"16","02","HDH -OPDF","20130831","58","OBLIGACIONES BANCARIAS",122632466.76,0],
    [21813,"16","07","CREDISOL","20130831","59","Créditos y Obligaciones Bancarias",35039145.29,0],
    [21814,"16","06","PILARH, OPDF","20130831","59","Créditos y Obligaciones Bancarias",74140017.68,11950097.49],
    [21815,"16","05","FUNED","20130831","59","Créditos y Obligaciones Bancarias",122724573.89,4846669.45],
    [21816,"16","03","FAMA","20130831","59","Créditos y Obligaciones Bancarias",126008250.95,1118349.22],
    [21817,"16","02","HDH -OPDF","20130831","59","Créditos y Obligaciones Bancarias",122632466.76,0],
    [21818,"16","07","CREDISOL","20130831","60","CREDITOS DIFERIDOS",72611.55,0],
    [21819,"16","06","PILARH, OPDF","20130831","60","CREDITOS DIFERIDOS",996054.67,0],
    [21820,"16","05","FUNED","20130831","60","CREDITOS DIFERIDOS",460112.61,1559780.51],
    [21821,"16","03","FAMA","20130831","60","CREDITOS DIFERIDOS",827613.51,0],
    [21822,"16","06","PILARH, OPDF","20130831","61","Valores Recibidos Por Anticipado",36.57,0],
    [21823,"16","05","FUNED","20130831","61","Valores Recibidos Por Anticipado",375639.32,0],
    [21824,"16","03","FAMA","20130831","61","Valores Recibidos Por Anticipado",827613.51,0],
    [21825,"16","07","CREDISOL","20130831","62","Valores Pendientes de Aplicación",72611.55,0],
    [21826,"16","06","PILARH, OPDF","20130831","62","Valores Pendientes de Aplicación",996018.1,0],
    [21827,"16","05","FUNED","20130831","62","Valores Pendientes de Aplicación",84473.29,1559780.51],
    [21828,"16","07","CREDISOL","20130831","65","RESERVAS EVENTUALES",2035201.85,0],
    [21829,"16","06","PILARH, OPDF","20130831","65","RESERVAS EVENTUALES",2920187.29,0],
    [21830,"16","05","FUNED","20130831","65","RESERVAS EVENTUALES",7545493.88,0],
    [21831,"16","03","FAMA","20130831","65","RESERVAS EVENTUALES",3486084.28,0],
    [21832,"16","02","HDH -OPDF","20130831","65","RESERVAS EVENTUALES",2721180.76,0],
    [21833,"16","07","CREDISOL","20130831","66","Reserva Para Prestaciones Sociales",1656537.93,0],
    [21834,"16","06","PILARH, OPDF","20130831","66","Reserva Para Prestaciones Sociales",2920187.29,0],
    [21835,"16","05","FUNED","20130831","66","Reserva Para Prestaciones Sociales",2561801.13,0],
    [21836,"16","03","FAMA","20130831","66","Reserva Para Prestaciones Sociales",3486084.28,0],
    [21837,"16","02","HDH -OPDF","20130831","66","Reserva Para Prestaciones Sociales",2721180.76,0],
    [21838,"16","07","CREDISOL","20130831","67","Reservas Especiales",378663.92,0],
    [21839,"16","05","FUNED","20130831","67","Reservas Especiales",4983692.75,0],
    [21840,"16","07","CREDISOL","20130831","68","TOTAL  PASIVO",38964859.86,0],
    [21841,"16","06","PILARH, OPDF","20130831","68","TOTAL  PASIVO",109035605.67,12067097.49],
    [21842,"16","05","FUNED","20130831","68","TOTAL  PASIVO",145454724.43,6436134.21],
    [21843,"16","03","FAMA","20130831","68","TOTAL  PASIVO",275102318.58,1118349.22],
    [21844,"16","02","HDH -OPDF","20130831","68","TOTAL  PASIVO",204655486.47,0],
    [21845,"16","07","CREDISOL","20130831","69","PATRIMONIO",66838678.44,0],
    [21846,"16","06","PILARH, OPDF","20130831","69","PATRIMONIO",43526157.79,0],
    [21847,"16","05","FUNED","20130831","69","PATRIMONIO",36480922.39,0],
    [21848,"16","03","FAMA","20130831","69","PATRIMONIO",119291604.64,0],
    [21849,"16","02","HDH -OPDF","20130831","69","PATRIMONIO",131316029.21,0],
    [21850,"16","07","CREDISOL","20130831","70","PATRIMONIO PRIMARIO",45655000,0],
    [21851,"16","06","PILARH, OPDF","20130831","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [21852,"16","05","FUNED","20130831","70","PATRIMONIO PRIMARIO",37358862.48,0],
    [21853,"16","03","FAMA","20130831","70","PATRIMONIO PRIMARIO",30000000,0],
    [21854,"16","02","HDH -OPDF","20130831","70","PATRIMONIO PRIMARIO",25000000,0],
    [21855,"16","07","CREDISOL","20130831","71","Aportaciones Patrimoniales",1000000,0],
    [21856,"16","06","PILARH, OPDF","20130831","71","Aportaciones Patrimoniales",1000000,0],
    [21857,"16","05","FUNED","20130831","71","Aportaciones Patrimoniales",37358000,0],
    [21858,"16","03","FAMA","20130831","71","Aportaciones Patrimoniales",1000000,0],
    [21859,"16","02","HDH -OPDF","20130831","71","Aportaciones Patrimoniales",25000000,0],
    [21860,"16","07","CREDISOL","20130831","73","Aportes Adicionales",44655000,0],
    [21861,"16","06","PILARH, OPDF","20130831","73","Aportes Adicionales",15613999.92,0],
    [21862,"16","05","FUNED","20130831","73","Aportes Adicionales",862.48,0],
    [21863,"16","03","FAMA","20130831","73","Aportes Adicionales",29000000,0],
    [21864,"16","07","CREDISOL","20130831","74","PATRIMONIO COMPLEMENTARIO",21183678.44,0],
    [21865,"16","06","PILARH, OPDF","20130831","74","PATRIMONIO COMPLEMENTARIO",26912157.87,0],
    [21866,"16","05","FUNED","20130831","74","PATRIMONIO COMPLEMENTARIO",-877940.09,0],
    [21867,"16","03","FAMA","20130831","74","PATRIMONIO COMPLEMENTARIO",89291604.64,0],
    [21868,"16","02","HDH -OPDF","20130831","74","PATRIMONIO COMPLEMENTARIO",106316029.21,0],
    [21869,"16","07","CREDISOL","20130831","75","Excedentes Acumulados",18613317.61,0],
    [21870,"16","06","PILARH, OPDF","20130831","75","Excedentes Acumulados",18447918.23,0],
    [21871,"16","05","FUNED","20130831","75","Excedentes Acumulados",1112709.73,0],
    [21872,"16","03","FAMA","20130831","75","Excedentes Acumulados",77634092.75,0],
    [21873,"16","02","HDH -OPDF","20130831","75","Excedentes Acumulados",94486789.7,0],
    [21874,"16","06","PILARH, OPDF","20130831","76","Donaciones",2051954.96,0],
    [21875,"16","05","FUNED","20130831","76","Donaciones",2824261.76,0],
    [21876,"16","03","FAMA","20130831","76","Donaciones",235803,0],
    [21877,"16","02","HDH -OPDF","20130831","76","Donaciones",500000,0],
    [21878,"16","07","CREDISOL","20130831","77","Excedentes del Período",2570360.83,0],
    [21879,"16","06","PILARH, OPDF","20130831","77","Excedentes del Período",6412284.68,0],
    [21880,"16","05","FUNED","20130831","77","Excedentes del Período",-4814911.58,0],
    [21881,"16","03","FAMA","20130831","77","Excedentes del Período",11421708.89,0],
    [21882,"16","02","HDH -OPDF","20130831","77","Excedentes del Período",11329239.51,0],
    [21883,"16","07","CREDISOL","20130831","78","TOTAL PASIVO MAS CAPITAL",105803538.3,0],
    [21884,"16","06","PILARH, OPDF","20130831","78","TOTAL PASIVO MAS CAPITAL",152561763.46,12067097.49],
    [21885,"16","05","FUNED","20130831","78","TOTAL PASIVO MAS CAPITAL",181935646.82,6436134.21],
    [21886,"16","03","FAMA","20130831","78","TOTAL PASIVO MAS CAPITAL",394393923.22,1118349.22],
    [21887,"16","02","HDH -OPDF","20130831","78","TOTAL PASIVO MAS CAPITAL",335971515.68,0],
    [21888,"16","07","CREDISOL","20130831","79","CUENTAS DE ORDEN POR CONTRA",259179545.66,0],
    [21889,"16","06","PILARH, OPDF","20130831","79","CUENTAS DE ORDEN POR CONTRA",147440063.85,0],
    [21890,"16","05","FUNED","20130831","79","CUENTAS DE ORDEN POR CONTRA",317366772.2,0],
    [21891,"16","03","FAMA","20130831","79","CUENTAS DE ORDEN POR CONTRA",966940398.49,0],
    [21892,"16","02","HDH -OPDF","20130831","79","CUENTAS DE ORDEN POR CONTRA",570861162.66,0],
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    [21952,"16","06","PILARH, OPDF","20130731","16","Deudores Varios",194415.75,0],
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    [21955,"16","02","HDH -OPDF","20130731","16","Deudores Varios",1372085.94,0],
    [21956,"16","07","CREDISOL","20130731","17","Comisiones Por Cobrar",641527.11,0],
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    [21962,"16","07","CREDISOL","20130731","19","Cuentas Por Cobrar",3637959.61,0],
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    [21965,"16","06","PILARH, OPDF","20130731","20","Depósitos en Garantía",47435,0],
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    [21968,"16","02","HDH -OPDF","20130731","20","Depósitos en Garantía",18500,0],
    [21969,"16","07","CREDISOL","20130731","21","Reserva Para Intereses Dudosos",414437.58,0],
    [21970,"16","05","FUNED","20130731","21","Reserva Para Intereses Dudosos",56359.61,0],
    [21971,"16","02","HDH -OPDF","20130731","21","Reserva Para Intereses Dudosos",977858.82,0],
    [21972,"16","07","CREDISOL","20130731","22","ACTIVOS EVENTUALES",234642.98,0],
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    [21978,"16","03","FAMA","20130731","23","Inmuebles",2679818.93,0],
    [21979,"16","02","HDH -OPDF","20130731","23","Inmuebles",68225.86,0],
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    [21982,"16","05","FUNED","20130731","27","Reserva Para Depreciación Activos Eventuales",307481.57,0],
    [21983,"16","03","FAMA","20130731","27","Reserva Para Depreciación Activos Eventuales",554231.38,0],
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    [21985,"16","06","PILARH, OPDF","20130731","28","ACTIVOS FIJOS",2076173.42,0],
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    [21988,"16","02","HDH -OPDF","20130731","28","ACTIVOS FIJOS",13321447.24,0],
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    [21990,"16","03","FAMA","20130731","29","Bienes Raices",1500478.92,0],
    [21991,"16","02","HDH -OPDF","20130731","29","Bienes Raices",8800000,0],
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    [21993,"16","06","PILARH, OPDF","20130731","30","Mobiliario y Equipo",2618307.36,0],
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    [22000,"16","02","HDH -OPDF","20130731","31","Instalaciones",1447099.46,0],
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    [22006,"16","03","FAMA","20130731","34","Reserva Para Depreciación de Edificios",105968.57,0],
    [22007,"16","02","HDH -OPDF","20130731","34","Reserva Para Depreciación de Edificios",536867.07,0],
    [22008,"16","07","CREDISOL","20130731","35","Reserva Para Depreciación de Mobiliario y Equipo",1238835.69,0],
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    [22013,"16","07","CREDISOL","20130731","36","Reserva Para Depreciación de Instalaciones",87852.12,0],
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    [22019,"16","05","FUNED","20130731","38","Reserva Para Depreciación de Vehículos",405312.16,0],
    [22020,"16","03","FAMA","20130731","38","Reserva Para Depreciación de Vehículos",6960076.78,0],
    [22021,"16","02","HDH -OPDF","20130731","38","Reserva Para Depreciación de Vehículos",1370955.49,0],
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    [22070,"16","03","FAMA","20130731","53","EXIGIBILIDADES A PLAZO",136090013.58,0],
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    [22086,"16","05","FUNED","20130731","59","Créditos y Obligaciones Bancarias",118471188.72,4844013.11],
    [22087,"16","03","FAMA","20130731","59","Créditos y Obligaciones Bancarias",114695352.72,1117725.42],
    [22088,"16","02","HDH -OPDF","20130731","59","Créditos y Obligaciones Bancarias",126692733.41,0],
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    [22328,"16","06","PILARH, OPDF","20130630","49","Intereses Por Pagar",2058363.19,0],
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    [22330,"16","03","FAMA","20130630","49","Intereses Por Pagar",1970509.74,0],
    [22331,"16","02","HDH -OPDF","20130630","49","Intereses Por Pagar",2119607.34,0],
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    [22394,"16","02","HDH -OPDF","20130630","70","PATRIMONIO PRIMARIO",25000000,0],
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    [22401,"16","06","PILARH, OPDF","20130630","73","Aportes Adicionales",15613999.92,0],
    [22402,"16","05","FUNED","20130630","73","Aportes Adicionales",862.48,0],
    [22403,"16","03","FAMA","20130630","73","Aportes Adicionales",29000000,0],
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    [22405,"16","06","PILARH, OPDF","20130630","74","PATRIMONIO COMPLEMENTARIO",25082389.26,0],
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    [22407,"16","03","FAMA","20130630","74","PATRIMONIO COMPLEMENTARIO",87112321.57,0],
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    [22414,"16","06","PILARH, OPDF","20130630","76","Donaciones",2051954.96,0],
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    [22418,"16","07","CREDISOL","20130630","77","Excedentes del Período",1716505.48,0],
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    [22423,"16","07","CREDISOL","20130630","78","TOTAL PASIVO MAS CAPITAL",110156787.54,0],
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    [22431,"16","03","FAMA","20130630","79","CUENTAS DE ORDEN POR CONTRA",950271800.68,0],
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    [22733,"16","06","PILARH, OPDF","20130430","10","Vigente",98319948.65,0],
    [22734,"16","05","FUNED","20130430","10","Vigente",125058932.89,0],
    [22735,"16","03","FAMA","20130430","10","Vigente",281041123.16,0],
    [22736,"16","02","HDH -OPDF","20130430","10","Vigente",220933731.41,0],
    [22737,"16","07","CREDISOL","20130430","11","Atrasados",4934905.48,0],
    [22738,"16","06","PILARH, OPDF","20130430","11","Atrasados",8873309.86,0],
    [22739,"16","05","FUNED","20130430","11","Atrasados",12112853.93,0],
    [22740,"16","03","FAMA","20130430","11","Atrasados",3447114.57,0],
    [22741,"16","02","HDH -OPDF","20130430","11","Atrasados",5698667.59,0],
    [22742,"16","07","CREDISOL","20130430","12","Vencidos",2327900.39,0],
    [22743,"16","06","PILARH, OPDF","20130430","12","Vencidos",8060900.38,0],
    [22744,"16","05","FUNED","20130430","12","Vencidos",9372544.22,0],
    [22745,"16","03","FAMA","20130430","12","Vencidos",2309292.91,0],
    [22746,"16","02","HDH -OPDF","20130430","12","Vencidos",9876762.24,0],
    [22747,"16","07","CREDISOL","20130430","13","Judicial",388243.91,0],
    [22748,"16","06","PILARH, OPDF","20130430","13","Judicial",500727.92,0],
    [22749,"16","05","FUNED","20130430","13","Judicial",459005.01,0],
    [22750,"16","03","FAMA","20130430","13","Judicial",7183380.1,0],
    [22751,"16","02","HDH -OPDF","20130430","13","Judicial",5048159.08,0],
    [22752,"16","07","CREDISOL","20130430","14","Reserva Para Crédito Dudoso",5130408.16,0],
    [22753,"16","06","PILARH, OPDF","20130430","14","Reserva Para Crédito Dudoso",6997434.43,0],
    [22754,"16","05","FUNED","20130430","14","Reserva Para Crédito Dudoso",10644830.57,0],
    [22755,"16","03","FAMA","20130430","14","Reserva Para Crédito Dudoso",16557644.6,0],
    [22756,"16","02","HDH -OPDF","20130430","14","Reserva Para Crédito Dudoso",9733806.13,0],
    [22757,"16","07","CREDISOL","20130430","15","OTROS ACTIVOS",6111021.31,0],
    [22758,"16","06","PILARH, OPDF","20130430","15","OTROS ACTIVOS",5291218.53,0],
    [22759,"16","05","FUNED","20130430","15","OTROS ACTIVOS",8385811.05,0],
    [22760,"16","03","FAMA","20130430","15","OTROS ACTIVOS",13331778.46,0],
    [22761,"16","02","HDH -OPDF","20130430","15","OTROS ACTIVOS",12100406.06,0],
    [22762,"16","07","CREDISOL","20130430","16","Deudores Varios",58000,0],
    [22763,"16","06","PILARH, OPDF","20130430","16","Deudores Varios",106487.07,0],
    [22764,"16","05","FUNED","20130430","16","Deudores Varios",4353149.57,0],
    [22765,"16","03","FAMA","20130430","16","Deudores Varios",3822786.51,0],
    [22766,"16","02","HDH -OPDF","20130430","16","Deudores Varios",2276619.8,0],
    [22767,"16","07","CREDISOL","20130430","17","Comisiones Por Cobrar",578353.89,0],
    [22768,"16","07","CREDISOL","20130430","18","Intereses Por Cobrar",2879509.16,0],
    [22769,"16","06","PILARH, OPDF","20130430","18","Intereses Por Cobrar",5137296.46,0],
    [22770,"16","05","FUNED","20130430","18","Intereses Por Cobrar",3876878.95,0],
    [22771,"16","03","FAMA","20130430","18","Intereses Por Cobrar",6452548.87,0],
    [22772,"16","02","HDH -OPDF","20130430","18","Intereses Por Cobrar",10558626.96,0],
    [22773,"16","07","CREDISOL","20130430","19","Cuentas Por Cobrar",2917182.07,0],
    [22774,"16","03","FAMA","20130430","19","Cuentas Por Cobrar",2959608.32,0],
    [22775,"16","07","CREDISOL","20130430","20","Depósitos en Garantía",0,0],
    [22776,"16","06","PILARH, OPDF","20130430","20","Depósitos en Garantía",47435,0],
    [22777,"16","05","FUNED","20130430","20","Depósitos en Garantía",240599.47,0],
    [22778,"16","03","FAMA","20130430","20","Depósitos en Garantía",96834.76,0],
    [22779,"16","02","HDH -OPDF","20130430","20","Depósitos en Garantía",18500,0],
    [22780,"16","07","CREDISOL","20130430","21","Reserva Para Intereses Dudosos",322023.81,0],
    [22781,"16","05","FUNED","20130430","21","Reserva Para Intereses Dudosos",84816.94,0],
    [22782,"16","02","HDH -OPDF","20130430","21","Reserva Para Intereses Dudosos",753340.7,0],
    [22783,"16","07","CREDISOL","20130430","22","ACTIVOS EVENTUALES",234642.98,0],
    [22784,"16","05","FUNED","20130430","22","ACTIVOS EVENTUALES",623544.77,0],
    [22785,"16","03","FAMA","20130430","22","ACTIVOS EVENTUALES",2144947.94,0],
    [22786,"16","02","HDH -OPDF","20130430","22","ACTIVOS EVENTUALES",30000,0],
    [22787,"16","07","CREDISOL","20130430","23","Inmuebles",234642.98,0],
    [22788,"16","05","FUNED","20130430","23","Inmuebles",832282.63,0],
    [22789,"16","03","FAMA","20130430","23","Inmuebles",2568864.3,0],
    [22790,"16","02","HDH -OPDF","20130430","23","Inmuebles",30000,0],
    [22791,"16","05","FUNED","20130430","24","Muebles",46483.32,0],
    [22792,"16","03","FAMA","20130430","24","Muebles",44284.01,0],
    [22793,"16","05","FUNED","20130430","27","Reserva Para Depreciación Activos Eventuales",255221.18,0],
    [22794,"16","03","FAMA","20130430","27","Reserva Para Depreciación Activos Eventuales",468200.37,0],
    [22795,"16","07","CREDISOL","20130430","28","ACTIVOS FIJOS",7212635.96,0],
    [22796,"16","06","PILARH, OPDF","20130430","28","ACTIVOS FIJOS",2115012.4,0],
    [22797,"16","05","FUNED","20130430","28","ACTIVOS FIJOS",3829653.01,0],
    [22798,"16","03","FAMA","20130430","28","ACTIVOS FIJOS",12336677.64,0],
    [22799,"16","02","HDH -OPDF","20130430","28","ACTIVOS FIJOS",13735086.8,0],
    [22800,"16","07","CREDISOL","20130430","29","Bienes Raices",3122580,0],
    [22801,"16","03","FAMA","20130430","29","Bienes Raices",1500478.92,0],
    [22802,"16","02","HDH -OPDF","20130430","29","Bienes Raices",8800000,0],
    [22803,"16","07","CREDISOL","20130430","30","Mobiliario y Equipo",4140083.63,0],
    [22804,"16","06","PILARH, OPDF","20130430","30","Mobiliario y Equipo",2534597.36,0],
    [22805,"16","05","FUNED","20130430","30","Mobiliario y Equipo",5892887.93,0],
    [22806,"16","03","FAMA","20130430","30","Mobiliario y Equipo",13379341.42,0],
    [22807,"16","02","HDH -OPDF","20130430","30","Mobiliario y Equipo",17527373.33,0],
    [22808,"16","07","CREDISOL","20130430","31","Instalaciones",588595.67,0],
    [22809,"16","05","FUNED","20130430","31","Instalaciones",2848314.39,0],
    [22810,"16","03","FAMA","20130430","31","Instalaciones",2268912.08,0],
    [22811,"16","02","HDH -OPDF","20130430","31","Instalaciones",1447099.46,0],
    [22812,"16","07","CREDISOL","20130430","33","Vehículos",1040820.5,0],
    [22813,"16","06","PILARH, OPDF","20130430","33","Vehículos",1868391.04,0],
    [22814,"16","05","FUNED","20130430","33","Vehículos",1031771.1,0],
    [22815,"16","03","FAMA","20130430","33","Vehículos",10647415.56,0],
    [22816,"16","02","HDH -OPDF","20130430","33","Vehículos",1448706.31,0],
    [22817,"16","03","FAMA","20130430","34","Reserva Para Depreciación de Edificios",98411.48,0],
    [22818,"16","02","HDH -OPDF","20130430","34","Reserva Para Depreciación de Edificios",497952.63,0],
    [22819,"16","07","CREDISOL","20130430","35","Reserva Para Depreciación de Mobiliario y Equipo",1156486.78,0],
    [22820,"16","06","PILARH, OPDF","20130430","35","Reserva Para Depreciación de Mobiliario y Equipo",1159582.97,0],
    [22821,"16","05","FUNED","20130430","35","Reserva Para Depreciación de Mobiliario y Equipo",4412423.65,0],
    [22822,"16","03","FAMA","20130430","35","Reserva Para Depreciación de Mobiliario y Equipo",7077836.37,0],
    [22823,"16","02","HDH -OPDF","20130430","35","Reserva Para Depreciación de Mobiliario y Equipo",13000729.59,0],
    [22824,"16","07","CREDISOL","20130430","36","Reserva Para Depreciación de Instalaciones",53238.42,0],
    [22825,"16","05","FUNED","20130430","36","Reserva Para Depreciación de Instalaciones",1100669.92,0],
    [22826,"16","03","FAMA","20130430","36","Reserva Para Depreciación de Instalaciones",1655335.82,0],
    [22827,"16","02","HDH -OPDF","20130430","36","Reserva Para Depreciación de Instalaciones",643500.66,0],
    [22828,"16","07","CREDISOL","20130430","38","Reserva Para Depreciación de Vehículos",469718.64,0],
    [22829,"16","06","PILARH, OPDF","20130430","38","Reserva Para Depreciación de Vehículos",1128393.03,0],
    [22830,"16","05","FUNED","20130430","38","Reserva Para Depreciación de Vehículos",430226.84,0],
    [22831,"16","03","FAMA","20130430","38","Reserva Para Depreciación de Vehículos",6627886.67,0],
    [22832,"16","02","HDH -OPDF","20130430","38","Reserva Para Depreciación de Vehículos",1345909.42,0],
    [22833,"16","07","CREDISOL","20130430","39","CARGOS DIFERIDOS",117244.34,0],
    [22834,"16","06","PILARH, OPDF","20130430","39","CARGOS DIFERIDOS",3542262.18,0],
    [22835,"16","05","FUNED","20130430","39","CARGOS DIFERIDOS",1667253.56,0],
    [22836,"16","03","FAMA","20130430","39","CARGOS DIFERIDOS",4733270.13,0],
    [22837,"16","02","HDH -OPDF","20130430","39","CARGOS DIFERIDOS",2336449.95,0],
    [22838,"16","07","CREDISOL","20130430","40","Gastos Anticipados",43605.01,0],
    [22839,"16","06","PILARH, OPDF","20130430","40","Gastos Anticipados",584811.7,0],
    [22840,"16","05","FUNED","20130430","40","Gastos Anticipados",104698.37,0],
    [22841,"16","03","FAMA","20130430","40","Gastos Anticipados",4733270.13,0],
    [22842,"16","02","HDH -OPDF","20130430","40","Gastos Anticipados",2034102.06,0],
    [22843,"16","06","PILARH, OPDF","20130430","42","Cuentas Por Amortizar",2502344.69,0],
    [22844,"16","06","PILARH, OPDF","20130430","43","Papelería y Utiles",205412.53,0],
    [22845,"16","05","FUNED","20130430","43","Papelería y Utiles",216149.52,0],
    [22846,"16","02","HDH -OPDF","20130430","43","Papelería y Utiles",298027.89,0],
    [22847,"16","07","CREDISOL","20130430","44","Otros Cargos Diferidos",73639.33,0],
    [22848,"16","06","PILARH, OPDF","20130430","44","Otros Cargos Diferidos",249693.26,0],
    [22849,"16","05","FUNED","20130430","44","Otros Cargos Diferidos",1346405.67,0],
    [22850,"16","02","HDH -OPDF","20130430","44","Otros Cargos Diferidos",4320,0],
    [22851,"16","07","CREDISOL","20130430","45","TOTAL ACTIVO",110146262.41,846359.71],
    [22852,"16","06","PILARH, OPDF","20130430","45","TOTAL ACTIVO",160031554.75,251006.91],
    [22853,"16","05","FUNED","20130430","45","TOTAL ACTIVO",179858953.68,15247057.18],
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    [22855,"16","02","HDH -OPDF","20130430","45","TOTAL ACTIVO",348106712.14,1110449.11],
    [22856,"16","07","CREDISOL","20130430","46","EXIGIBILIDADES INMEDIATAS",2581147.04,0],
    [22857,"16","06","PILARH, OPDF","20130430","46","EXIGIBILIDADES INMEDIATAS",3749338.38,0],
    [22858,"16","05","FUNED","20130430","46","EXIGIBILIDADES INMEDIATAS",10760197.98,2923.04],
    [22859,"16","03","FAMA","20130430","46","EXIGIBILIDADES INMEDIATAS",9463422.52,0],
    [22860,"16","02","HDH -OPDF","20130430","46","EXIGIBILIDADES INMEDIATAS",10662060.69,0],
    [22861,"16","06","PILARH, OPDF","20130430","47","Obligaciones Por Administración",479472.63,0],
    [22862,"16","05","FUNED","20130430","47","Obligaciones Por Administración",6965734.45,0],
    [22863,"16","07","CREDISOL","20130430","48","Acreedores Varios",424915.85,0],
    [22864,"16","06","PILARH, OPDF","20130430","48","Acreedores Varios",106960.75,0],
    [22865,"16","05","FUNED","20130430","48","Acreedores Varios",2453262.35,0],
    [22866,"16","03","FAMA","20130430","48","Acreedores Varios",1542083.72,0],
    [22867,"16","02","HDH -OPDF","20130430","48","Acreedores Varios",324612.48,0],
    [22868,"16","07","CREDISOL","20130430","49","Intereses Por Pagar",1177754.75,0],
    [22869,"16","06","PILARH, OPDF","20130430","49","Intereses Por Pagar",2793976.68,0],
    [22870,"16","05","FUNED","20130430","49","Intereses Por Pagar",1051802.14,2923.04],
    [22871,"16","03","FAMA","20130430","49","Intereses Por Pagar",1309814.25,0],
    [22872,"16","02","HDH -OPDF","20130430","49","Intereses Por Pagar",3062302.9,0],
    [22873,"16","05","FUNED","20130430","50","Comisiones Por Pagar",36472.69,0],
    [22874,"16","07","CREDISOL","20130430","52","Cuentas Por Pagar",978476.44,0],
    [22875,"16","06","PILARH, OPDF","20130430","52","Cuentas Por Pagar",368928.32,0],
    [22876,"16","05","FUNED","20130430","52","Cuentas Por Pagar",252926.35,0],
    [22877,"16","03","FAMA","20130430","52","Cuentas Por Pagar",6611524.55,0],
    [22878,"16","02","HDH -OPDF","20130430","52","Cuentas Por Pagar",7275145.31,0],
    [22879,"16","06","PILARH, OPDF","20130430","53","EXIGIBILIDADES A PLAZO",28311913.13,0],
    [22880,"16","05","FUNED","20130430","53","EXIGIBILIDADES A PLAZO",6862627.24,0],
    [22881,"16","03","FAMA","20130430","53","EXIGIBILIDADES A PLAZO",127414193.03,0],
    [22882,"16","02","HDH -OPDF","20130430","53","EXIGIBILIDADES A PLAZO",60460756.09,0],
    [22883,"16","06","PILARH, OPDF","20130430","54","Depósitos de Ahorro",6110954.22,0],
    [22884,"16","05","FUNED","20130430","54","Depósitos de Ahorro",6862627.24,0],
    [22885,"16","03","FAMA","20130430","54","Depósitos de Ahorro",114693009.9,0],
    [22886,"16","02","HDH -OPDF","20130430","54","Depósitos de Ahorro",54584162.09,0],
    [22887,"16","06","PILARH, OPDF","20130430","55","Depósitos a Plazo",22200958.91,0],
    [22888,"16","03","FAMA","20130430","55","Depósitos a Plazo",12721183.13,0],
    [22889,"16","02","HDH -OPDF","20130430","55","Depósitos a Plazo",5876594,0],
    [22890,"16","07","CREDISOL","20130430","58","OBLIGACIONES BANCARIAS",41287871.92,0],
    [22891,"16","06","PILARH, OPDF","20130430","58","OBLIGACIONES BANCARIAS",82258346.42,2678708.01],
    [22892,"16","05","FUNED","20130430","58","OBLIGACIONES BANCARIAS",123654904.79,4786301.16],
    [22893,"16","03","FAMA","20130430","58","OBLIGACIONES BANCARIAS",111044034.29,1250486.46],
    [22894,"16","02","HDH -OPDF","20130430","58","OBLIGACIONES BANCARIAS",147706243.33,0],
    [22895,"16","07","CREDISOL","20130430","59","Créditos y Obligaciones Bancarias",41287871.92,0],
    [22896,"16","06","PILARH, OPDF","20130430","59","Créditos y Obligaciones Bancarias",82258346.42,2678708.01],
    [22897,"16","05","FUNED","20130430","59","Créditos y Obligaciones Bancarias",123654904.79,4786301.16],
    [22898,"16","03","FAMA","20130430","59","Créditos y Obligaciones Bancarias",111044034.29,1250486.46],
    [22899,"16","02","HDH -OPDF","20130430","59","Créditos y Obligaciones Bancarias",147706243.33,0],
    [22900,"16","07","CREDISOL","20130430","60","CREDITOS DIFERIDOS",69853.91,0],
    [22901,"16","06","PILARH, OPDF","20130430","60","CREDITOS DIFERIDOS",485272.61,0],
    [22902,"16","05","FUNED","20130430","60","CREDITOS DIFERIDOS",472435.48,1679910.51],
    [22903,"16","03","FAMA","20130430","60","CREDITOS DIFERIDOS",1020422.23,0],
    [22904,"16","06","PILARH, OPDF","20130430","61","Valores Recibidos Por Anticipado",1192.91,0],
    [22905,"16","05","FUNED","20130430","61","Valores Recibidos Por Anticipado",268189.29,0],
    [22906,"16","03","FAMA","20130430","61","Valores Recibidos Por Anticipado",1020422.23,0],
    [22907,"16","07","CREDISOL","20130430","62","Valores Pendientes de Aplicación",69853.91,0],
    [22908,"16","06","PILARH, OPDF","20130430","62","Valores Pendientes de Aplicación",484079.7,0],
    [22909,"16","05","FUNED","20130430","62","Valores Pendientes de Aplicación",204246.19,1679910.51],
    [22910,"16","07","CREDISOL","20130430","65","RESERVAS EVENTUALES",1665564.74,0],
    [22911,"16","06","PILARH, OPDF","20130430","65","RESERVAS EVENTUALES",2768422.22,0],
    [22912,"16","05","FUNED","20130430","65","RESERVAS EVENTUALES",6504388.72,0],
    [22913,"16","03","FAMA","20130430","65","RESERVAS EVENTUALES",3117698.38,0],
    [22914,"16","02","HDH -OPDF","20130430","65","RESERVAS EVENTUALES",2405935.24,0],
    [22915,"16","07","CREDISOL","20130430","66","Reserva Para Prestaciones Sociales",1434185.33,0],
    [22916,"16","06","PILARH, OPDF","20130430","66","Reserva Para Prestaciones Sociales",2768422.22,0],
    [22917,"16","05","FUNED","20130430","66","Reserva Para Prestaciones Sociales",2869857.22,0],
    [22918,"16","03","FAMA","20130430","66","Reserva Para Prestaciones Sociales",3117698.38,0],
    [22919,"16","02","HDH -OPDF","20130430","66","Reserva Para Prestaciones Sociales",2405935.24,0],
    [22920,"16","07","CREDISOL","20130430","67","Reservas Especiales",231379.41,0],
    [22921,"16","05","FUNED","20130430","67","Reservas Especiales",3634531.5,0],
    [22922,"16","07","CREDISOL","20130430","68","TOTAL  PASIVO",45604437.61,0],
    [22923,"16","06","PILARH, OPDF","20130430","68","TOTAL  PASIVO",117573292.76,2678708.01],
    [22924,"16","05","FUNED","20130430","68","TOTAL  PASIVO",148254554.21,6469134.71],
    [22925,"16","03","FAMA","20130430","68","TOTAL  PASIVO",252059770.45,1250486.46],
    [22926,"16","02","HDH -OPDF","20130430","68","TOTAL  PASIVO",221234995.35,0],
    [22927,"16","07","CREDISOL","20130430","69","PATRIMONIO",65388184.51,0],
    [22928,"16","06","PILARH, OPDF","20130430","69","PATRIMONIO",40030560.89,0],
    [22929,"16","05","FUNED","20130430","69","PATRIMONIO",40382321.94,0],
    [22930,"16","03","FAMA","20130430","69","PATRIMONIO",114883277.61,0],
    [22931,"16","02","HDH -OPDF","20130430","69","PATRIMONIO",127982165.9,0],
    [22932,"16","07","CREDISOL","20130430","70","PATRIMONIO PRIMARIO",45655000,0],
    [22933,"16","06","PILARH, OPDF","20130430","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [22934,"16","05","FUNED","20130430","70","PATRIMONIO PRIMARIO",37358862.48,0],
    [22935,"16","03","FAMA","20130430","70","PATRIMONIO PRIMARIO",30000000,0],
    [22936,"16","02","HDH -OPDF","20130430","70","PATRIMONIO PRIMARIO",25000000,0],
    [22937,"16","07","CREDISOL","20130430","71","Aportaciones Patrimoniales",1000000,0],
    [22938,"16","06","PILARH, OPDF","20130430","71","Aportaciones Patrimoniales",1000000,0],
    [22939,"16","05","FUNED","20130430","71","Aportaciones Patrimoniales",37358000,0],
    [22940,"16","03","FAMA","20130430","71","Aportaciones Patrimoniales",1000000,0],
    [22941,"16","02","HDH -OPDF","20130430","71","Aportaciones Patrimoniales",25000000,0],
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    [23208,"16","02","HDH -OPDF","20130331","70","PATRIMONIO PRIMARIO",25000000,0],
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    [23269,"16","02","HDH -OPDF","20130228","7","Inversiones en Valores",0,117216.29],
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    [23323,"16","07","CREDISOL","20130228","21","Reserva Para Intereses Dudosos",228973.14,0],
    [23324,"16","05","FUNED","20130228","21","Reserva Para Intereses Dudosos",111119.69,0],
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    [23326,"16","07","CREDISOL","20130228","22","ACTIVOS EVENTUALES",354244.05,0],
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    [23336,"16","05","FUNED","20130228","27","Reserva Para Depreciación Activos Eventuales",220380.92,0],
    [23337,"16","03","FAMA","20130228","27","Reserva Para Depreciación Activos Eventuales",418160.81,0],
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    [23364,"16","05","FUNED","20130228","35","Reserva Para Depreciación de Mobiliario y Equipo",4282424.78,0],
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    [23366,"16","02","HDH -OPDF","20130228","35","Reserva Para Depreciación de Mobiliario y Equipo",12664999.47,0],
    [23367,"16","07","CREDISOL","20130228","36","Reserva Para Depreciación de Instalaciones",8363.83,0],
    [23368,"16","05","FUNED","20130228","36","Reserva Para Depreciación de Instalaciones",1054982.56,0],
    [23369,"16","03","FAMA","20130228","36","Reserva Para Depreciación de Instalaciones",1615497.07,0],
    [23370,"16","02","HDH -OPDF","20130228","36","Reserva Para Depreciación de Instalaciones",629539.31,0],
    [23371,"16","07","CREDISOL","20130228","38","Reserva Para Depreciación de Vehículos",417986.52,0],
    [23372,"16","06","PILARH, OPDF","20130228","38","Reserva Para Depreciación de Vehículos",1092855.89,0],
    [23373,"16","05","FUNED","20130228","38","Reserva Para Depreciación de Vehículos",395660.4,0],
    [23374,"16","03","FAMA","20130228","38","Reserva Para Depreciación de Vehículos",6409725.71,0],
    [23375,"16","02","HDH -OPDF","20130228","38","Reserva Para Depreciación de Vehículos",1329212.04,0],
    [23376,"16","07","CREDISOL","20130228","39","CARGOS DIFERIDOS",121682.52,0],
    [23377,"16","06","PILARH, OPDF","20130228","39","CARGOS DIFERIDOS",2589410.88,0],
    [23378,"16","05","FUNED","20130228","39","CARGOS DIFERIDOS",1314202.78,0],
    [23379,"16","03","FAMA","20130228","39","CARGOS DIFERIDOS",3863659.11,0],
    [23380,"16","02","HDH -OPDF","20130228","39","CARGOS DIFERIDOS",2095161.02,0],
    [23381,"16","07","CREDISOL","20130228","40","Gastos Anticipados",41118.01,0],
    [23382,"16","06","PILARH, OPDF","20130228","40","Gastos Anticipados",287530.7,0],
    [23383,"16","05","FUNED","20130228","40","Gastos Anticipados",111971.22,0],
    [23384,"16","03","FAMA","20130228","40","Gastos Anticipados",3863659.11,0],
    [23385,"16","02","HDH -OPDF","20130228","40","Gastos Anticipados",1718815.01,0],
    [23386,"16","06","PILARH, OPDF","20130228","42","Cuentas Por Amortizar",2049246.46,0],
    [23387,"16","07","CREDISOL","20130228","43","Papelería y Utiles",0,0],
    [23388,"16","06","PILARH, OPDF","20130228","43","Papelería y Utiles",214307.28,0],
    [23389,"16","05","FUNED","20130228","43","Papelería y Utiles",229565.78,0],
    [23390,"16","02","HDH -OPDF","20130228","43","Papelería y Utiles",371241.01,0],
    [23391,"16","07","CREDISOL","20130228","44","Otros Cargos Diferidos",80564.51,0],
    [23392,"16","06","PILARH, OPDF","20130228","44","Otros Cargos Diferidos",38326.44,0],
    [23393,"16","05","FUNED","20130228","44","Otros Cargos Diferidos",972665.78,0],
    [23394,"16","02","HDH -OPDF","20130228","44","Otros Cargos Diferidos",5105,0],
    [23395,"16","07","CREDISOL","20130228","45","TOTAL ACTIVO",113290572.28,923842.81],
    [23396,"16","06","PILARH, OPDF","20130228","45","TOTAL ACTIVO",162519612.79,117556.42],
    [23397,"16","05","FUNED","20130228","45","TOTAL ACTIVO",192999280.26,14790164.98],
    [23398,"16","03","FAMA","20130228","45","TOTAL ACTIVO",339538160.92,23494078.06],
    [23399,"16","02","HDH -OPDF","20130228","45","TOTAL ACTIVO",365755103.83,1093109.78],
    [23400,"16","07","CREDISOL","20130228","46","EXIGIBILIDADES INMEDIATAS",2365268.14,0],
    [23401,"16","06","PILARH, OPDF","20130228","46","EXIGIBILIDADES INMEDIATAS",3085704.3,0],
    [23402,"16","05","FUNED","20130228","46","EXIGIBILIDADES INMEDIATAS",9779814.9,5753.3],
    [23403,"16","03","FAMA","20130228","46","EXIGIBILIDADES INMEDIATAS",13787220.72,0],
    [23404,"16","02","HDH -OPDF","20130228","46","EXIGIBILIDADES INMEDIATAS",12011322.56,0],
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    [23406,"16","05","FUNED","20130228","47","Obligaciones Por Administración",6024477.53,0],
    [23407,"16","07","CREDISOL","20130228","48","Acreedores Varios",424419.21,0],
    [23408,"16","06","PILARH, OPDF","20130228","48","Acreedores Varios",101764.74,0],
    [23409,"16","05","FUNED","20130228","48","Acreedores Varios",2568072.13,0],
    [23410,"16","03","FAMA","20130228","48","Acreedores Varios",1342388.72,0],
    [23411,"16","02","HDH -OPDF","20130228","48","Acreedores Varios",44429.55,0],
    [23412,"16","07","CREDISOL","20130228","49","Intereses Por Pagar",930343.35,0],
    [23413,"16","06","PILARH, OPDF","20130228","49","Intereses Por Pagar",2294556.26,0],
    [23414,"16","05","FUNED","20130228","49","Intereses Por Pagar",889798.39,5753.3],
    [23415,"16","03","FAMA","20130228","49","Intereses Por Pagar",1887913.62,0],
    [23416,"16","02","HDH -OPDF","20130228","49","Intereses Por Pagar",2327511.66,0],
    [23417,"16","05","FUNED","20130228","50","Comisiones Por Pagar",73909.16,0],
    [23418,"16","07","CREDISOL","20130228","52","Cuentas Por Pagar",1010505.58,0],
    [23419,"16","06","PILARH, OPDF","20130228","52","Cuentas Por Pagar",215446.13,0],
    [23420,"16","05","FUNED","20130228","52","Cuentas Por Pagar",223557.69,0],
    [23421,"16","03","FAMA","20130228","52","Cuentas Por Pagar",10556918.38,0],
    [23422,"16","02","HDH -OPDF","20130228","52","Cuentas Por Pagar",9639381.35,0],
    [23423,"16","06","PILARH, OPDF","20130228","53","EXIGIBILIDADES A PLAZO",30070502.29,0],
    [23424,"16","05","FUNED","20130228","53","EXIGIBILIDADES A PLAZO",8484712.66,0],
    [23425,"16","03","FAMA","20130228","53","EXIGIBILIDADES A PLAZO",125144217.78,0],
    [23426,"16","02","HDH -OPDF","20130228","53","EXIGIBILIDADES A PLAZO",62439233.37,0],
    [23427,"16","06","PILARH, OPDF","20130228","54","Depósitos de Ahorro",7650921.28,0],
    [23428,"16","05","FUNED","20130228","54","Depósitos de Ahorro",8484712.66,0],
    [23429,"16","03","FAMA","20130228","54","Depósitos de Ahorro",111593013.7,0],
    [23430,"16","02","HDH -OPDF","20130228","54","Depósitos de Ahorro",57795588.37,0],
    [23431,"16","06","PILARH, OPDF","20130228","55","Depósitos a Plazo",22419581.01,0],
    [23432,"16","03","FAMA","20130228","55","Depósitos a Plazo",13551204.08,0],
    [23433,"16","02","HDH -OPDF","20130228","55","Depósitos a Plazo",4643645,0],
    [23434,"16","07","CREDISOL","20130228","58","OBLIGACIONES BANCARIAS",44532532.22,0],
    [23435,"16","06","PILARH, OPDF","20130228","58","OBLIGACIONES BANCARIAS",84998594.42,2091672.18],
    [23436,"16","05","FUNED","20130228","58","OBLIGACIONES BANCARIAS",135191654.64,4744539.98],
    [23437,"16","03","FAMA","20130228","58","OBLIGACIONES BANCARIAS",108056953.29,1856043.64],
    [23438,"16","02","HDH -OPDF","20130228","58","OBLIGACIONES BANCARIAS",164991601.55,0],
    [23439,"16","07","CREDISOL","20130228","59","Créditos y Obligaciones Bancarias",44532532.22,0],
    [23440,"16","06","PILARH, OPDF","20130228","59","Créditos y Obligaciones Bancarias",84998594.42,2091672.18],
    [23441,"16","05","FUNED","20130228","59","Créditos y Obligaciones Bancarias",135191654.64,4744539.98],
    [23442,"16","03","FAMA","20130228","59","Créditos y Obligaciones Bancarias",108056953.29,1856043.64],
    [23443,"16","02","HDH -OPDF","20130228","59","Créditos y Obligaciones Bancarias",164991601.55,0],
    [23444,"16","07","CREDISOL","20130228","60","CREDITOS DIFERIDOS",498085.11,0],
    [23445,"16","06","PILARH, OPDF","20130228","60","CREDITOS DIFERIDOS",660882.7,0],
    [23446,"16","05","FUNED","20130228","60","CREDITOS DIFERIDOS",555149.69,1763572.67],
    [23447,"16","03","FAMA","20130228","60","CREDITOS DIFERIDOS",763899.46,0],
    [23448,"16","06","PILARH, OPDF","20130228","61","Valores Recibidos Por Anticipado",0,0],
    [23449,"16","05","FUNED","20130228","61","Valores Recibidos Por Anticipado",311717.47,0],
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    [23451,"16","07","CREDISOL","20130228","62","Valores Pendientes de Aplicación",498085.11,0],
    [23452,"16","06","PILARH, OPDF","20130228","62","Valores Pendientes de Aplicación",660882.7,0],
    [23453,"16","05","FUNED","20130228","62","Valores Pendientes de Aplicación",243432.22,1763572.67],
    [23454,"16","07","CREDISOL","20130228","65","RESERVAS EVENTUALES",1691675.92,0],
    [23455,"16","06","PILARH, OPDF","20130228","65","RESERVAS EVENTUALES",2388490.2,0],
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    [23457,"16","03","FAMA","20130228","65","RESERVAS EVENTUALES",2474999.07,0],
    [23458,"16","02","HDH -OPDF","20130228","65","RESERVAS EVENTUALES",1646850.61,0],
    [23459,"16","07","CREDISOL","20130228","66","Reserva Para Prestaciones Sociales",1375580.12,0],
    [23460,"16","06","PILARH, OPDF","20130228","66","Reserva Para Prestaciones Sociales",2388490.2,0],
    [23461,"16","05","FUNED","20130228","66","Reserva Para Prestaciones Sociales",2274805.96,0],
    [23462,"16","03","FAMA","20130228","66","Reserva Para Prestaciones Sociales",2474999.07,0],
    [23463,"16","02","HDH -OPDF","20130228","66","Reserva Para Prestaciones Sociales",1646850.61,0],
    [23464,"16","07","CREDISOL","20130228","67","Reservas Especiales",316095.8,0],
    [23465,"16","05","FUNED","20130228","67","Reservas Especiales",3502853.9,0],
    [23466,"16","07","CREDISOL","20130228","68","TOTAL  PASIVO",49087561.39,0],
    [23467,"16","06","PILARH, OPDF","20130228","68","TOTAL  PASIVO",121204173.91,2091672.18],
    [23468,"16","05","FUNED","20130228","68","TOTAL  PASIVO",159788991.75,6513865.95],
    [23469,"16","03","FAMA","20130228","68","TOTAL  PASIVO",250227290.32,1856043.64],
    [23470,"16","02","HDH -OPDF","20130228","68","TOTAL  PASIVO",241089008.09,0],
    [23471,"16","07","CREDISOL","20130228","69","PATRIMONIO",65126853.7,0],
    [23472,"16","06","PILARH, OPDF","20130228","69","PATRIMONIO",39341323.12,0],
    [23473,"16","05","FUNED","20130228","69","PATRIMONIO",41486587.54,0],
    [23474,"16","03","FAMA","20130228","69","PATRIMONIO",110948905.02,0],
    [23475,"16","02","HDH -OPDF","20130228","69","PATRIMONIO",125759205.52,0],
    [23476,"16","07","CREDISOL","20130228","70","PATRIMONIO PRIMARIO",45654793.43,0],
    [23477,"16","06","PILARH, OPDF","20130228","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [23478,"16","05","FUNED","20130228","70","PATRIMONIO PRIMARIO",37358862.48,0],
    [23479,"16","03","FAMA","20130228","70","PATRIMONIO PRIMARIO",30000000,0],
    [23480,"16","02","HDH -OPDF","20130228","70","PATRIMONIO PRIMARIO",25000000,0],
    [23481,"16","07","CREDISOL","20130228","71","Aportaciones Patrimoniales",1000000,0],
    [23482,"16","06","PILARH, OPDF","20130228","71","Aportaciones Patrimoniales",1000000,0],
    [23483,"16","05","FUNED","20130228","71","Aportaciones Patrimoniales",37358000,0],
    [23484,"16","03","FAMA","20130228","71","Aportaciones Patrimoniales",1000000,0],
    [23485,"16","02","HDH -OPDF","20130228","71","Aportaciones Patrimoniales",25000000,0],
    [23486,"16","07","CREDISOL","20130228","73","Aportes Adicionales",44654793.43,0],
    [23487,"16","06","PILARH, OPDF","20130228","73","Aportes Adicionales",15613999.92,0],
    [23488,"16","05","FUNED","20130228","73","Aportes Adicionales",862.48,0],
    [23489,"16","03","FAMA","20130228","73","Aportes Adicionales",29000000,0],
    [23490,"16","07","CREDISOL","20130228","74","PATRIMONIO COMPLEMENTARIO",19472060.27,0],
    [23491,"16","06","PILARH, OPDF","20130228","74","PATRIMONIO COMPLEMENTARIO",22727323.2,0],
    [23492,"16","05","FUNED","20130228","74","PATRIMONIO COMPLEMENTARIO",4127725.06,0],
    [23493,"16","03","FAMA","20130228","74","PATRIMONIO COMPLEMENTARIO",80948905.02,0],
    [23494,"16","02","HDH -OPDF","20130228","74","PATRIMONIO COMPLEMENTARIO",100759205.52,0],
    [23495,"16","07","CREDISOL","20130228","75","Excedentes Acumulados",18613317.61,0],
    [23496,"16","06","PILARH, OPDF","20130228","75","Excedentes Acumulados",18447918.23,0],
    [23497,"16","05","FUNED","20130228","75","Excedentes Acumulados",1255084.73,0],
    [23498,"16","03","FAMA","20130228","75","Excedentes Acumulados",77634092.75,0],
    [23499,"16","02","HDH -OPDF","20130228","75","Excedentes Acumulados",94486789.7,0],
    [23500,"16","06","PILARH, OPDF","20130228","76","Donaciones",2051954.96,0],
    [23501,"16","05","FUNED","20130228","76","Donaciones",2824261.76,0],
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    [23503,"16","02","HDH -OPDF","20130228","76","Donaciones",500000,0],
    [23504,"16","07","CREDISOL","20130228","77","Excedentes del Período",858742.66,0],
    [23505,"16","06","PILARH, OPDF","20130228","77","Excedentes del Período",2227450.01,0],
    [23506,"16","05","FUNED","20130228","77","Excedentes del Período",48378.57,0],
    [23507,"16","03","FAMA","20130228","77","Excedentes del Período",3079009.27,0],
    [23508,"16","02","HDH -OPDF","20130228","77","Excedentes del Período",5772415.82,0],
    [23509,"16","07","CREDISOL","20130228","78","TOTAL PASIVO MAS CAPITAL",114214415.09,0],
    [23510,"16","06","PILARH, OPDF","20130228","78","TOTAL PASIVO MAS CAPITAL",160545497.03,2091672.18],
    [23511,"16","05","FUNED","20130228","78","TOTAL PASIVO MAS CAPITAL",201275579.29,6513865.95],
    [23512,"16","03","FAMA","20130228","78","TOTAL PASIVO MAS CAPITAL",361176195.34,1856043.64],
    [23513,"16","02","HDH -OPDF","20130228","78","TOTAL PASIVO MAS CAPITAL",366848213.61,0],
    [23514,"16","07","CREDISOL","20130228","79","CUENTAS DE ORDEN POR CONTRA",261282781.92,0],
    [23515,"16","06","PILARH, OPDF","20130228","79","CUENTAS DE ORDEN POR CONTRA",140476255.46,0],
    [23516,"16","05","FUNED","20130228","79","CUENTAS DE ORDEN POR CONTRA",284782546.26,0],
    [23517,"16","03","FAMA","20130228","79","CUENTAS DE ORDEN POR CONTRA",901051782.35,0],
    [23518,"16","02","HDH -OPDF","20130228","79","CUENTAS DE ORDEN POR CONTRA",568904794.68,0],
    [23519,"16","07","CREDISOL","20130131","1","DISPONIBILIDADES",10508551.31,142686.01],
    [23520,"16","06","PILARH, OPDF","20130131","1","DISPONIBILIDADES",24828386.44,67768.84],
    [23521,"16","05","FUNED","20130131","1","DISPONIBILIDADES",12753222.65,15240774.32],
    [23522,"16","03","FAMA","20130131","1","DISPONIBILIDADES",39606288.8,1057897.53],
    [23523,"16","02","HDH -OPDF","20130131","1","DISPONIBILIDADES",31258920.34,126959.34],
    [23524,"16","07","CREDISOL","20130131","2","Caja",1005165.01,0],
    [23525,"16","06","PILARH, OPDF","20130131","2","Caja",3071108.78,0],
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    [23528,"16","02","HDH -OPDF","20130131","2","Caja",1435224.18,0],
    [23529,"16","07","CREDISOL","20130131","3","Depósitos en Bancos del Interior",9503386.3,142686.01],
    [23530,"16","06","PILARH, OPDF","20130131","3","Depósitos en Bancos del Interior",21757277.66,67768.84],
    [23531,"16","05","FUNED","20130131","3","Depósitos en Bancos del Interior",12534218.76,15240774.32],
    [23532,"16","03","FAMA","20130131","3","Depósitos en Bancos del Interior",36433042.97,1057897.53],
    [23533,"16","02","HDH -OPDF","20130131","3","Depósitos en Bancos del Interior",29823696.16,126959.34],
    [23534,"16","07","CREDISOL","20130131","6","INVERSIONES",325000,700780],
    [23535,"16","05","FUNED","20130131","6","INVERSIONES",8295761.19,0],
    [23536,"16","03","FAMA","20130131","6","INVERSIONES",5000000,22558912.37],
    [23537,"16","02","HDH -OPDF","20130131","6","INVERSIONES",0,116589.59],
    [23538,"16","07","CREDISOL","20130131","7","Inversiones en Valores",325000,700780],
    [23539,"16","05","FUNED","20130131","7","Inversiones en Valores",8295761.19,0],
    [23540,"16","03","FAMA","20130131","7","Inversiones en Valores",5000000,22558912.37],
    [23541,"16","02","HDH -OPDF","20130131","7","Inversiones en Valores",0,116589.59],
    [23542,"16","07","CREDISOL","20130131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",83663221.17,0],
    [23543,"16","06","PILARH, OPDF","20130131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",119747869.53,0],
    [23544,"16","05","FUNED","20130131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",153719658.97,0],
    [23545,"16","03","FAMA","20130131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",266690144.31,0],
    [23546,"16","02","HDH -OPDF","20130131","9","PRESTAMOS, DESCUENTOS Y NEGOCIACIONES NETOS",299387246.24,0],
    [23547,"16","07","CREDISOL","20130131","10","Vigente",80440846.95,0],
    [23548,"16","06","PILARH, OPDF","20130131","10","Vigente",117833180.77,0],
    [23549,"16","05","FUNED","20130131","10","Vigente",147021700.78,0],
    [23550,"16","03","FAMA","20130131","10","Vigente",270127919.16,0],
    [23551,"16","02","HDH -OPDF","20130131","10","Vigente",297984695.87,0],
    [23552,"16","07","CREDISOL","20130131","11","Atrasados",4366325.37,0],
    [23553,"16","06","PILARH, OPDF","20130131","11","Atrasados",5495813.26,0],
    [23554,"16","05","FUNED","20130131","11","Atrasados",9686726.66,0],
    [23555,"16","03","FAMA","20130131","11","Atrasados",3965820.15,0],
    [23556,"16","02","HDH -OPDF","20130131","11","Atrasados",5424734.83,0],
    [23557,"16","07","CREDISOL","20130131","12","Vencidos",2382608.79,0],
    [23558,"16","06","PILARH, OPDF","20130131","12","Vencidos",1412560.84,0],
    [23559,"16","05","FUNED","20130131","12","Vencidos",3691686.88,0],
    [23560,"16","03","FAMA","20130131","12","Vencidos",1048359.47,0],
    [23561,"16","02","HDH -OPDF","20130131","12","Vencidos",2140465.52,0],
    [23562,"16","07","CREDISOL","20130131","13","Judicial",367819.86,0],
    [23563,"16","06","PILARH, OPDF","20130131","13","Judicial",313435.47,0],
    [23564,"16","05","FUNED","20130131","13","Judicial",509826.1,0],
    [23565,"16","03","FAMA","20130131","13","Judicial",7789894.28,0],
    [23566,"16","02","HDH -OPDF","20130131","13","Judicial",2242017.13,0],
    [23567,"16","07","CREDISOL","20130131","14","Reserva Para Crédito Dudoso",3894379.8,0],
    [23568,"16","06","PILARH, OPDF","20130131","14","Reserva Para Crédito Dudoso",5307120.81,0],
    [23569,"16","05","FUNED","20130131","14","Reserva Para Crédito Dudoso",7190281.45,0],
    [23570,"16","03","FAMA","20130131","14","Reserva Para Crédito Dudoso",16241848.75,0],
    [23571,"16","02","HDH -OPDF","20130131","14","Reserva Para Crédito Dudoso",8404667.11,0],
    [23572,"16","07","CREDISOL","20130131","15","OTROS ACTIVOS",7201265.59,0],
    [23573,"16","06","PILARH, OPDF","20130131","15","OTROS ACTIVOS",13252717.96,0],
    [23574,"16","05","FUNED","20130131","15","OTROS ACTIVOS",13940432.88,0],
    [23575,"16","03","FAMA","20130131","15","OTROS ACTIVOS",15164456.79,0],
    [23576,"16","02","HDH -OPDF","20130131","15","OTROS ACTIVOS",29282471.99,0],
    [23577,"16","07","CREDISOL","20130131","16","Deudores Varios",54000,0],
    [23578,"16","06","PILARH, OPDF","20130131","16","Deudores Varios",183764.19,0],
    [23579,"16","05","FUNED","20130131","16","Deudores Varios",4510994.39,0],
    [23580,"16","03","FAMA","20130131","16","Deudores Varios",3562961.87,0],
    [23581,"16","02","HDH -OPDF","20130131","16","Deudores Varios",778172.96,0],
    [23582,"16","07","CREDISOL","20130131","17","Comisiones Por Cobrar",687290.29,0],
    [23583,"16","07","CREDISOL","20130131","18","Intereses Por Cobrar",3450433.46,0],
    [23584,"16","06","PILARH, OPDF","20130131","18","Intereses Por Cobrar",13016618.77,0],
    [23585,"16","05","FUNED","20130131","18","Intereses Por Cobrar",9332476.21,0],
    [23586,"16","03","FAMA","20130131","18","Intereses Por Cobrar",9222859.51,0],
    [23587,"16","02","HDH -OPDF","20130131","18","Intereses Por Cobrar",29213248.69,0],
    [23588,"16","07","CREDISOL","20130131","19","Cuentas Por Cobrar",3187010.46,0],
    [23589,"16","03","FAMA","20130131","19","Cuentas Por Cobrar",2309075.29,0],
    [23590,"16","07","CREDISOL","20130131","20","Depósitos en Garantía",0,0],
    [23591,"16","06","PILARH, OPDF","20130131","20","Depósitos en Garantía",52335,0],
    [23592,"16","05","FUNED","20130131","20","Depósitos en Garantía",240599.47,0],
    [23593,"16","03","FAMA","20130131","20","Depósitos en Garantía",69560.12,0],
    [23594,"16","02","HDH -OPDF","20130131","20","Depósitos en Garantía",18500,0],
    [23595,"16","07","CREDISOL","20130131","21","Reserva Para Intereses Dudosos",177468.62,0],
    [23596,"16","05","FUNED","20130131","21","Reserva Para Intereses Dudosos",143637.19,0],
    [23597,"16","02","HDH -OPDF","20130131","21","Reserva Para Intereses Dudosos",727449.66,0],
    [23598,"16","07","CREDISOL","20130131","22","ACTIVOS EVENTUALES",354244.05,0],
    [23599,"16","05","FUNED","20130131","22","ACTIVOS EVENTUALES",675805.16,0],
    [23600,"16","03","FAMA","20130131","22","ACTIVOS EVENTUALES",1877950.01,0],
    [23601,"16","02","HDH -OPDF","20130131","22","ACTIVOS EVENTUALES",30000,0],
    [23602,"16","07","CREDISOL","20130131","23","Inmuebles",354244.05,0],
    [23603,"16","05","FUNED","20130131","23","Inmuebles",832282.63,0],
    [23604,"16","03","FAMA","20130131","23","Inmuebles",2226807.03,0],
    [23605,"16","02","HDH -OPDF","20130131","23","Inmuebles",30000,0],
    [23606,"16","07","CREDISOL","20130131","24","Muebles",0,0],
    [23607,"16","05","FUNED","20130131","24","Muebles",46483.32,0],
    [23608,"16","03","FAMA","20130131","24","Muebles",44284.01,0],
    [23609,"16","05","FUNED","20130131","27","Reserva Para Depreciación Activos Eventuales",202960.79,0],
    [23610,"16","03","FAMA","20130131","27","Reserva Para Depreciación Activos Eventuales",393141.03,0],
    [23611,"16","07","CREDISOL","20130131","28","ACTIVOS FIJOS",7329430.67,0],
    [23612,"16","06","PILARH, OPDF","20130131","28","ACTIVOS FIJOS",1911122.72,0],
    [23613,"16","05","FUNED","20130131","28","ACTIVOS FIJOS",4008182.24,0],
    [23614,"16","03","FAMA","20130131","28","ACTIVOS FIJOS",12024636.68,0],
    [23615,"16","02","HDH -OPDF","20130131","28","ACTIVOS FIJOS",14304863.77,0],
    [23616,"16","07","CREDISOL","20130131","29","Bienes Raices",3100000,0],
    [23617,"16","03","FAMA","20130131","29","Bienes Raices",1500478.92,0],
    [23618,"16","02","HDH -OPDF","20130131","29","Bienes Raices",8800000,0],
    [23619,"16","07","CREDISOL","20130131","30","Mobiliario y Equipo",4082186.18,0],
    [23620,"16","06","PILARH, OPDF","20130131","30","Mobiliario y Equipo",2207968.44,0],
    [23621,"16","05","FUNED","20130131","30","Mobiliario y Equipo",5889863.93,0],
    [23622,"16","03","FAMA","20130131","30","Mobiliario y Equipo",13242575.04,0],
    [23623,"16","02","HDH -OPDF","20130131","30","Mobiliario y Equipo",17409810.22,0],
    [23624,"16","07","CREDISOL","20130131","31","Instalaciones",583690.67,0],
    [23625,"16","05","FUNED","20130131","31","Instalaciones",2848314.39,0],
    [23626,"16","03","FAMA","20130131","31","Instalaciones",2065761.68,0],
    [23627,"16","02","HDH -OPDF","20130131","31","Instalaciones",2041694.69,0],
    [23628,"16","07","CREDISOL","20130131","33","Vehículos",1040820.5,0],
    [23629,"16","06","PILARH, OPDF","20130131","33","Vehículos",1868391.04,0],
    [23630,"16","05","FUNED","20130131","33","Vehículos",898270.91,0],
    [23631,"16","03","FAMA","20130131","33","Vehículos",9934682.56,0],
    [23632,"16","02","HDH -OPDF","20130131","33","Vehículos",1448706.31,0],
    [23633,"16","03","FAMA","20130131","34","Reserva Para Depreciación de Edificios",92264.09,0],
    [23634,"16","02","HDH -OPDF","20130131","34","Reserva Para Depreciación de Edificios",459038.19,0],
    [23635,"16","07","CREDISOL","20130131","35","Reserva Para Depreciación de Mobiliario y Equipo",1050916.33,0],
    [23636,"16","06","PILARH, OPDF","20130131","35","Reserva Para Depreciación de Mobiliario y Equipo",1090149.44,0],
    [23637,"16","05","FUNED","20130131","35","Reserva Para Depreciación de Mobiliario y Equipo",4215703.19,0],
    [23638,"16","03","FAMA","20130131","35","Reserva Para Depreciación de Mobiliario y Equipo",6722030.71,0],
    [23639,"16","02","HDH -OPDF","20130131","35","Reserva Para Depreciación de Mobiliario y Equipo",12498462.36,0],
    [23640,"16","07","CREDISOL","20130131","36","Reserva Para Depreciación de Instalaciones",8363.83,0],
    [23641,"16","05","FUNED","20130131","36","Reserva Para Depreciación de Instalaciones",1032138.88,0],
    [23642,"16","03","FAMA","20130131","36","Reserva Para Depreciación de Instalaciones",1596738.45,0],
    [23643,"16","02","HDH -OPDF","20130131","36","Reserva Para Depreciación de Instalaciones",1116983.55,0],
    [23644,"16","07","CREDISOL","20130131","38","Reserva Para Depreciación de Vehículos",417986.52,0],
    [23645,"16","06","PILARH, OPDF","20130131","38","Reserva Para Depreciación de Vehículos",1075087.32,0],
    [23646,"16","05","FUNED","20130131","38","Reserva Para Depreciación de Vehículos",380424.92,0],
    [23647,"16","03","FAMA","20130131","38","Reserva Para Depreciación de Vehículos",6307828.27,0],
    [23648,"16","02","HDH -OPDF","20130131","38","Reserva Para Depreciación de Vehículos",1320863.35,0],
    [23649,"16","07","CREDISOL","20130131","39","CARGOS DIFERIDOS",129757.79,0],
    [23650,"16","06","PILARH, OPDF","20130131","39","CARGOS DIFERIDOS",2259410.1,0],
    [23651,"16","05","FUNED","20130131","39","CARGOS DIFERIDOS",1233807.88,0],
    [23652,"16","03","FAMA","20130131","39","CARGOS DIFERIDOS",3534370.04,0],
    [23653,"16","02","HDH -OPDF","20130131","39","CARGOS DIFERIDOS",1380511.81,0],
    [23654,"16","07","CREDISOL","20130131","40","Gastos Anticipados",38371.01,0],
    [23655,"16","06","PILARH, OPDF","20130131","40","Gastos Anticipados",264337.03,0],
    [23656,"16","05","FUNED","20130131","40","Gastos Anticipados",128676.22,0],
    [23657,"16","03","FAMA","20130131","40","Gastos Anticipados",3534370.04,0],
    [23658,"16","02","HDH -OPDF","20130131","40","Gastos Anticipados",982079.48,0],
    [23659,"16","06","PILARH, OPDF","20130131","42","Cuentas Por Amortizar",1808663.2,0],
    [23660,"16","05","FUNED","20130131","42","Cuentas Por Amortizar",0,0],
    [23661,"16","07","CREDISOL","20130131","43","Papelería y Utiles",434.5,0],
    [23662,"16","06","PILARH, OPDF","20130131","43","Papelería y Utiles",169099.33,0],
    [23663,"16","05","FUNED","20130131","43","Papelería y Utiles",227350.66,0],
    [23664,"16","02","HDH -OPDF","20130131","43","Papelería y Utiles",393327.33,0],
    [23665,"16","07","CREDISOL","20130131","44","Otros Cargos Diferidos",90952.28,0],
    [23666,"16","06","PILARH, OPDF","20130131","44","Otros Cargos Diferidos",17310.54,0],
    [23667,"16","05","FUNED","20130131","44","Otros Cargos Diferidos",877781,0],
    [23668,"16","02","HDH -OPDF","20130131","44","Otros Cargos Diferidos",5105,0],
    [23669,"16","07","CREDISOL","20130131","45","TOTAL ACTIVO",109511470.58,843466.01],
    [23670,"16","06","PILARH, OPDF","20130131","45","TOTAL ACTIVO",161999506.75,67768.84],
    [23671,"16","05","FUNED","20130131","45","TOTAL ACTIVO",194626870.97,15240774.32],
    [23672,"16","03","FAMA","20130131","45","TOTAL ACTIVO",343897846.63,23616809.9],
    [23673,"16","02","HDH -OPDF","20130131","45","TOTAL ACTIVO",375644014.15,243548.93],
    [23674,"16","07","CREDISOL","20130131","46","EXIGIBILIDADES INMEDIATAS",2519087.7,0],
    [23675,"16","06","PILARH, OPDF","20130131","46","EXIGIBILIDADES INMEDIATAS",2597995.3,0],
    [23676,"16","05","FUNED","20130131","46","EXIGIBILIDADES INMEDIATAS",9299755.57,2881.29],
    [23677,"16","03","FAMA","20130131","46","EXIGIBILIDADES INMEDIATAS",15939967.48,0],
    [23678,"16","02","HDH -OPDF","20130131","46","EXIGIBILIDADES INMEDIATAS",11268294.2,0],
    [23679,"16","06","PILARH, OPDF","20130131","47","Obligaciones Por Administración",467891.52,0],
    [23680,"16","05","FUNED","20130131","47","Obligaciones Por Administración",5922493.06,0],
    [23681,"16","07","CREDISOL","20130131","48","Acreedores Varios",441624.78,0],
    [23682,"16","06","PILARH, OPDF","20130131","48","Acreedores Varios",97249.39,0],
    [23683,"16","05","FUNED","20130131","48","Acreedores Varios",2507740.95,0],
    [23684,"16","03","FAMA","20130131","48","Acreedores Varios",1137960.09,0],
    [23685,"16","02","HDH -OPDF","20130131","48","Acreedores Varios",200820.9,0],
    [23686,"16","07","CREDISOL","20130131","49","Intereses Por Pagar",704630.38,0],
    [23687,"16","06","PILARH, OPDF","20130131","49","Intereses Por Pagar",1728621.71,0],
    [23688,"16","05","FUNED","20130131","49","Intereses Por Pagar",640042.01,2881.29],
    [23689,"16","03","FAMA","20130131","49","Intereses Por Pagar",1911092.28,0],
    [23690,"16","02","HDH -OPDF","20130131","49","Intereses Por Pagar",1741060.58,0],
    [23691,"16","05","FUNED","20130131","50","Comisiones Por Pagar",36954.58,0],
    [23692,"16","07","CREDISOL","20130131","52","Cuentas Por Pagar",1372832.54,0],
    [23693,"16","06","PILARH, OPDF","20130131","52","Cuentas Por Pagar",304232.68,0],
    [23694,"16","05","FUNED","20130131","52","Cuentas Por Pagar",192524.97,0],
    [23695,"16","03","FAMA","20130131","52","Cuentas Por Pagar",12890915.11,0],
    [23696,"16","02","HDH -OPDF","20130131","52","Cuentas Por Pagar",9326412.72,0],
    [23697,"16","06","PILARH, OPDF","20130131","53","EXIGIBILIDADES A PLAZO",29973284.73,0],
    [23698,"16","05","FUNED","20130131","53","EXIGIBILIDADES A PLAZO",9004257.47,0],
    [23699,"16","03","FAMA","20130131","53","EXIGIBILIDADES A PLAZO",126316938.85,0],
    [23700,"16","02","HDH -OPDF","20130131","53","EXIGIBILIDADES A PLAZO",62412381.09,0],
    [23701,"16","06","PILARH, OPDF","20130131","54","Depósitos de Ahorro",7726581.48,0],
    [23702,"16","05","FUNED","20130131","54","Depósitos de Ahorro",9004257.47,0],
    [23703,"16","03","FAMA","20130131","54","Depósitos de Ahorro",112699313.33,0],
    [23704,"16","02","HDH -OPDF","20130131","54","Depósitos de Ahorro",58351785.09,0],
    [23705,"16","06","PILARH, OPDF","20130131","55","Depósitos a Plazo",22246703.25,0],
    [23706,"16","03","FAMA","20130131","55","Depósitos a Plazo",13617625.52,0],
    [23707,"16","02","HDH -OPDF","20130131","55","Depósitos a Plazo",4060596,0],
    [23708,"16","07","CREDISOL","20130131","58","OBLIGACIONES BANCARIAS",41038925.71,0],
    [23709,"16","06","PILARH, OPDF","20130131","58","OBLIGACIONES BANCARIAS",86237654.69,1800657],
    [23710,"16","05","FUNED","20130131","58","OBLIGACIONES BANCARIAS",137647662.36,4726742.44],
    [23711,"16","03","FAMA","20130131","58","OBLIGACIONES BANCARIAS",112808312.93,504515],
    [23712,"16","02","HDH -OPDF","20130131","58","OBLIGACIONES BANCARIAS",177919603.49,0],
    [23713,"16","07","CREDISOL","20130131","59","Créditos y Obligaciones Bancarias",41038925.71,0],
    [23714,"16","06","PILARH, OPDF","20130131","59","Créditos y Obligaciones Bancarias",86237654.69,1800657],
    [23715,"16","05","FUNED","20130131","59","Créditos y Obligaciones Bancarias",137647662.36,4726742.44],
    [23716,"16","03","FAMA","20130131","59","Créditos y Obligaciones Bancarias",112808312.93,504515],
    [23717,"16","02","HDH -OPDF","20130131","59","Créditos y Obligaciones Bancarias",177919603.49,0],
    [23718,"16","07","CREDISOL","20130131","60","CREDITOS DIFERIDOS",466082.54,0],
    [23719,"16","06","PILARH, OPDF","20130131","60","CREDITOS DIFERIDOS",765749.77,0],
    [23720,"16","05","FUNED","20130131","60","CREDITOS DIFERIDOS",565169.56,1793539.42],
    [23721,"16","03","FAMA","20130131","60","CREDITOS DIFERIDOS",768858.46,0],
    [23722,"16","06","PILARH, OPDF","20130131","61","Valores Recibidos Por Anticipado",11.57,0],
    [23723,"16","05","FUNED","20130131","61","Valores Recibidos Por Anticipado",335876.16,0],
    [23724,"16","03","FAMA","20130131","61","Valores Recibidos Por Anticipado",768858.46,0],
    [23725,"16","07","CREDISOL","20130131","62","Valores Pendientes de Aplicación",466082.54,0],
    [23726,"16","06","PILARH, OPDF","20130131","62","Valores Pendientes de Aplicación",765738.2,0],
    [23727,"16","05","FUNED","20130131","62","Valores Pendientes de Aplicación",229293.4,1793539.42],
    [23728,"16","07","CREDISOL","20130131","65","RESERVAS EVENTUALES",1527156.89,0],
    [23729,"16","06","PILARH, OPDF","20130131","65","RESERVAS EVENTUALES",2249020.39,0],
    [23730,"16","05","FUNED","20130131","65","RESERVAS EVENTUALES",5421677.38,0],
    [23731,"16","03","FAMA","20130131","65","RESERVAS EVENTUALES",2120106.59,0],
    [23732,"16","02","HDH -OPDF","20130131","65","RESERVAS EVENTUALES",1240584.79,0],
    [23733,"16","07","CREDISOL","20130131","66","Reserva Para Prestaciones Sociales",1199905.63,0],
    [23734,"16","06","PILARH, OPDF","20130131","66","Reserva Para Prestaciones Sociales",2249020.39,0],
    [23735,"16","05","FUNED","20130131","66","Reserva Para Prestaciones Sociales",1685090.25,0],
    [23736,"16","03","FAMA","20130131","66","Reserva Para Prestaciones Sociales",2120106.59,0],
    [23737,"16","02","HDH -OPDF","20130131","66","Reserva Para Prestaciones Sociales",1240584.79,0],
    [23738,"16","07","CREDISOL","20130131","67","Reservas Especiales",327251.26,0],
    [23739,"16","05","FUNED","20130131","67","Reservas Especiales",3736587.13,0],
    [23740,"16","07","CREDISOL","20130131","68","TOTAL  PASIVO",45551252.84,0],
    [23741,"16","06","PILARH, OPDF","20130131","68","TOTAL  PASIVO",121823704.88,1800657],
    [23742,"16","05","FUNED","20130131","68","TOTAL  PASIVO",161938522.34,6523163.15],
    [23743,"16","03","FAMA","20130131","68","TOTAL  PASIVO",257954184.31,504515],
    [23744,"16","02","HDH -OPDF","20130131","68","TOTAL  PASIVO",252840863.57,0],
    [23745,"16","07","CREDISOL","20130131","69","PATRIMONIO",64803683.75,0],
    [23746,"16","06","PILARH, OPDF","20130131","69","PATRIMONIO",38442913.71,0],
    [23747,"16","05","FUNED","20130131","69","PATRIMONIO",41405959.8,0],
    [23748,"16","03","FAMA","20130131","69","PATRIMONIO",109055957.22,0],
    [23749,"16","02","HDH -OPDF","20130131","69","PATRIMONIO",123046699.51,0],
    [23750,"16","07","CREDISOL","20130131","70","PATRIMONIO PRIMARIO",45654793.43,0],
    [23751,"16","06","PILARH, OPDF","20130131","70","PATRIMONIO PRIMARIO",16613999.92,0],
    [23752,"16","05","FUNED","20130131","70","PATRIMONIO PRIMARIO",37358862.48,0],
    [23753,"16","03","FAMA","20130131","70","PATRIMONIO PRIMARIO",30000000,0],
    [23754,"16","02","HDH -OPDF","20130131","70","PATRIMONIO PRIMARIO",25000000,0],
    [23755,"16","07","CREDISOL","20130131","71","Aportaciones Patrimoniales",1000000,0],
    [23756,"16","06","PILARH, OPDF","20130131","71","Aportaciones Patrimoniales",1000000,0],
    [23757,"16","05","FUNED","20130131","71","Aportaciones Patrimoniales",37358000,0],
    [23758,"16","03","FAMA","20130131","71","Aportaciones Patrimoniales",1000000,0],
    [23759,"16","02","HDH -OPDF","20130131","71","Aportaciones Patrimoniales",25000000,0],
    [23760,"16","07","CREDISOL","20130131","73","Aportes Adicionales",44654793.43,0],
    [23761,"16","06","PILARH, OPDF","20130131","73","Aportes Adicionales",15613999.92,0],
    [23762,"16","05","FUNED","20130131","73","Aportes Adicionales",862.48,0],
    [23763,"16","03","FAMA","20130131","73","Aportes Adicionales",29000000,0],
    [23764,"16","07","CREDISOL","20130131","74","PATRIMONIO COMPLEMENTARIO",19148890.32,0],
    [23765,"16","06","PILARH, OPDF","20130131","74","PATRIMONIO COMPLEMENTARIO",21828913.79,0],
    [23766,"16","05","FUNED","20130131","74","PATRIMONIO COMPLEMENTARIO",4047097.32,0],
    [23767,"16","03","FAMA","20130131","74","PATRIMONIO COMPLEMENTARIO",79055957.22,0],
    [23768,"16","02","HDH -OPDF","20130131","74","PATRIMONIO COMPLEMENTARIO",98046699.51,0],
    [23769,"16","07","CREDISOL","20130131","75","Excedentes Acumulados",18613317.61,0],
    [23770,"16","06","PILARH, OPDF","20130131","75","Excedentes Acumulados",18447918.23,0],
    [23771,"16","05","FUNED","20130131","75","Excedentes Acumulados",1374503.71,0],
    [23772,"16","03","FAMA","20130131","75","Excedentes Acumulados",77634092.75,0],
    [23773,"16","02","HDH -OPDF","20130131","75","Excedentes Acumulados",94486789.7,0],
    [23774,"16","06","PILARH, OPDF","20130131","76","Donaciones",2051954.96,0],
    [23775,"16","05","FUNED","20130131","76","Donaciones",2824261.76,0],
    [23776,"16","03","FAMA","20130131","76","Donaciones",235803,0],
    [23777,"16","02","HDH -OPDF","20130131","76","Donaciones",500000,0],
    [23778,"16","07","CREDISOL","20130131","77","Excedentes del Período",535572.71,0],
    [23779,"16","06","PILARH, OPDF","20130131","77","Excedentes del Período",1329040.6,0],
    [23780,"16","05","FUNED","20130131","77","Excedentes del Período",-151668.15,0],
    [23781,"16","03","FAMA","20130131","77","Excedentes del Período",1186061.47,0],
    [23782,"16","02","HDH -OPDF","20130131","77","Excedentes del Período",3059909.81,0],
    [23783,"16","07","CREDISOL","20130131","78","TOTAL PASIVO MAS CAPITAL",110354936.59,0],
    [23784,"16","06","PILARH, OPDF","20130131","78","TOTAL PASIVO MAS CAPITAL",160266618.59,1800657],
    [23785,"16","05","FUNED","20130131","78","TOTAL PASIVO MAS CAPITAL",203344482.14,6523163.15],
    [23786,"16","03","FAMA","20130131","78","TOTAL PASIVO MAS CAPITAL",367010141.53,504515],
    [23787,"16","02","HDH -OPDF","20130131","78","TOTAL PASIVO MAS CAPITAL",375887563.08,0],
    [23788,"16","07","CREDISOL","20130131","79","CUENTAS DE ORDEN POR CONTRA",259572073.3,0],
    [23789,"16","06","PILARH, OPDF","20130131","79","CUENTAS DE ORDEN POR CONTRA",146334253.1,0],
    [23790,"16","05","FUNED","20130131","79","CUENTAS DE ORDEN POR CONTRA",288314390.55,0],
    [23791,"16","03","FAMA","20130131","79","CUENTAS DE ORDEN POR CONTRA",1009370782.03,0],
    [23792,"16","02","HDH -OPDF","20130131","79","CUENTAS DE ORDEN POR CONTRA",647744931.93,0]
]}