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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE CAMARGO "]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"ADMINISTRACION",12592096,660709,{"$f":"C10+D10","v":13252805},12700791,12432824,{"$f":"E10-F10","v":552014}]
[null,"COMERCIAL ",5594261,706364,{"$f":"C11+D11","v":6300625},5649880,5610650,650745]
[null,"OPERACIÓN",29764465,-1136845,28627620,25080577,24899839,3547043]
[null,"SANEAMIENTO ",4905602,-23885,{"$f":"C13+D13","v":4881717},3117529,3110299,1764188]
[null,"INVERSION",7357120,1074426,8431546,5268829,2482429,3162717]
[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 ",{"$f":"SUM(C9:C19)","v":60213544},{"$f":"SUM(D9:D19)","v":1280769},{"$f":"SUM(C20,D20)","v":61494313},{"$f":"SUM(F9:F19)","v":51817606},{"$f":"SUM(G9:G19)","v":48536041},{"$f":"E20-F20","v":9676707}]
[]
[]
[]
[]
[null,"_____________________________",null,null,null,null,"_________________________________"]
[null,"ING. GENARO SOLIS GONZALEZ",null,null,null,null,"C.P. LUIS ANGEL FUENTES HERNANDEZ "]
[null,"DIRECTOR EJECUTIVO ",null,null,null,null,"DIRECTOR EJECUTIVO"]