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[]
[null,"JUNTA RURAL DE AGUA Y SANEAMIENTO DE NAICA MUNICIPIO DE SAUCILLO"]
[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",{"$f":"465494.38+95133.78+11583.66+116101.42+274166.01+14129.3+23373+44881.56+670.8+32759.74+11969.35+318+18699.94+4078.35+32118+14282.08+10748.54+17392.87+2476.41+1723.56+783.87","v":1192884.6200000006},{"$f":"530298.37+25325","v":555623.37},{"$f":"C10+D10","v":1748507.9900000007},1748507.99,1748507.99,{"$f":"E10-F10","v":0}]
[null,"COMERCIAL",0,0,{"$f":"C11+D11","v":0},0,0,0]
[null,"OPERACIÓN",2951139.84,{"$f":"49519.95+305042.89","v":354562.84},3305702.6799999997,3247052.68,3247052.68,58649.999999999534]
[null,"SANEAMIENTO",0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
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[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":4144024.4600000004},{"$f":"SUM(D9:D19)","v":910186.21},{"$f":"SUM(C20,D20)","v":5054210.67},{"$f":"SUM(F9:F19)","v":4995560.67},{"$f":"SUM(G9:G19)","v":4995560.67},{"$f":"E20-F20","v":58650}]
[]
[]
[]
[null,"C. RUBEN PAYAN GUERRERO"]
[null,"DIRECTOR EJECUTIVO"]
[]
[null,"C.P. MARIA GUADALUPE SAENZ CID"]
[null,"DIRECTOR FINANCIERO"]