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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE CUAUHTEMOC"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero al 31 de diciembre de 2022"]
[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 CUAUHTEMOC"]
[null,"     ADMINISTRACIÓN",34062936,4000714,{"$f":"C10+D10","v":38063650},37743362,35207212,{"$f":"E10-F10","v":320288}]
[null,"     COMERCIALIZACIÓN",18557131,2523459,{"$f":"C11+D11","v":21080590},20811846,20314881,{"$f":"E11-F11","v":268744}]
[null,"     OPERACIÓN",114330750,1405729,115736479,104345916,88840800,{"$f":"E12-F12","v":11390563}]
[null,"     SANEAMIENTO",9341465,857995,{"$f":"C13+D13","v":10199460},8572214,7567499,{"$f":"E13-F13","v":1627246}]
[null,null,0,0,0,0,null,{"$f":"E14-F14","v":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,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":176292282},{"$f":"SUM(D9:D19)","v":8787897},{"$f":"SUM(C20,D20)","v":185080179},{"$f":"SUM(F9:F19)","v":171473338},{"$f":"SUM(G9:G19)","v":151930392},{"$f":"E20-F20","v":13606841}]
[]
[]
[]
[]
[null,"LIC. MIGUEL ANGEL LOPEZ GRANADOS",null,"L.C. CESAR AUGUSTO MARTINEZ LOPEZ"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTOR FINANCIERO"]