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[]
[null,"Fideicomiso de Puentes Fronterizos de Chihuahua 2243"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 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,"Dirección General",739853081.48000002,452603327.33999997,{"$f":"C10+D10","v":1192456408.8199999},995262862.84000003,995262832.85000002,{"$f":"E10-F10","v":197193545.9799999}]
[null,"Dirección Operativa",25174479.98,-448604.28,{"$f":"C11+D11","v":24725875.699999999},2616956.17,2616956.19,22108919.530000001]
[null,"Dirección Jurídica",3483850,-30000,3453850,777423.96,777423.95,2676426.04]
[null,"Dirección Administrativa",64566250,478604.28,{"$f":"C13+D13","v":65044854.280000001},54973735.93,54973735.759999998,10071118.350000001]
[null,"Dirección Técnica y de Proyectos",31083578,0,31083578,16503168.109999999,16503168.140000001,14580409.890000001]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":864161239.46000004},{"$f":"SUM(D9:D19)","v":452603327.33999997},{"$f":"SUM(C20,D20)","v":1316764566.8},{"$f":"SUM(F9:F19)","v":1070134147.01},{"$f":"SUM(G9:G19)","v":1070134116.8900001},{"$f":"E20-F20","v":246630419.78999996}]