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[]
[null,"Junta Municipal de Agua y Saneamiento de Meoqui"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 enero al 31 diciembre 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",12462505.02,1796755.28,{"$f":"C10+D10","v":14259260.299999999},12982985.5,12099083.060000001,{"$f":"E10-F10","v":1276274.7999999989}]
[null,"COMERCIAL",2879103.95,266396.59999999998,{"$f":"C11+D11","v":3145500.5500000003},3066363.56,3052615.29,79136.990000000224]
[null,"OPERACIÓN",40335155.189999998,-1929795.25,38405359.939999998,31362000.59,29730875.579999998,7043359.3499999978]
[null,"SANEAMIENTO",11848753.619999999,-133356.63,{"$f":"C13+D13","v":11715396.989999998},11254902.949999999,6977738.6299999999,460494.03999999911]
[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,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":67525517.780000001},{"$f":"SUM(D9:D19)","v":-1.1641532182693481E-10},{"$f":"SUM(C20,D20)","v":67525517.780000001},{"$f":"SUM(F9:F19)","v":58666252.599999994},{"$f":"SUM(G9:G19)","v":51860312.560000002},{"$f":"E20-F20","v":8859265.1800000072}]
[]
[]
[]
[null,"_________________________________",null,"_________________________________"]
[null,"C. JOSE LUIS CISNEROS CARLOS",null,"C.P. ROSA MARIA PIÑON ANCHONDO"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTORA FINANCIERA"]