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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE CUAUHTEMOC, CHIH."]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 enero al 31 diciembre 2021"]
[null,"Concepto","Egresos",null,null,null,null,"Subejercicio "]
[null,null,"Aprobado ","Ampliaciones/ (Reducciones) ","Modificado ","Devengado","Pagado "]
[null,null,1,2,"3 = (1+2)",4,5,"6 = ( 3 - 4)"]
[]
[null,"ADMINISTRACIÓN",67361802,-9551076,{"$f":"C10+D10","v":57810726},29972658,26338043,{"$f":"E10-F10","v":27838068}]
[null,"COMERCIALIZACIÓN",19818601,-945880,{"$f":"C11+D11","v":18872721},16437234,15864398,2435487]
[null,"OPERACIÓN",101228145,8688485,109916630,105401779,93274344,4514851]
[null,"SANEAMIENTO",7517660,1808471,{"$f":"C13+D13","v":9326131},8442177,8246404,883954]
[null,"Total del Gasto ",{"$f":"SUM(C9:C13)","v":195926208},{"$f":"SUM(D9:D13)","v":0},{"$f":"SUM(C14,D14)","v":195926208},{"$f":"SUM(F9:F13)","v":160253848},{"$f":"SUM(G9:G13)","v":143723189},{"$f":"E14-F14","v":35672360}]
[]
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[null,"LIC. MIGUEL ÁNGEL LÓPEZ GRANADOS",null,null,"LIC. CÉSAR AUGUSTO MARTÍNEZ LÓPEZ"]
[null,"DIRECTOR EJECUTIVO ",null,null,"DIRECTOR FINANCIERO"]