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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE ROSALES"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de enero al 31 de diciembre de 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,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE ROSALES",4650531,249000,{"$f":"C10+D10","v":4899531},5716887,5716887,{"$f":"E10-F10","v":-817356}]
[null,"Dependencia o Unidad Administrativa 2",0,0,{"$f":"C11+D11","v":0},0,0,0]
[null,"Dependencia o Unidad Administrativa 3",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 4",0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,"Dependencia o Unidad Administrativa 5",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 6",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 7",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 8",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa XX",0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":4650531},{"$f":"SUM(D9:D19)","v":249000},{"$f":"SUM(C20,D20)","v":4899531},{"$f":"SUM(F9:F19)","v":5716887},{"$f":"SUM(G9:G19)","v":5716887},{"$f":"E20-F20","v":-817356}]
[]
[]
[null,"  _________________________________",null,null," _________________________________"]
[null,"Lic. Manuela Irene Quintana Trejo",null,null,"Lic. Elizabeth Romero Gameros"]
[null,"Directora Ejecutiva",null,null,"Directora Financiera"]