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[]
[null,"Fideicomiso de Puentes Fronterizos de Chihauhua 2243"]
[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,"Dirección General",295981463.10000002,295946601.81999999,{"$f":"C10+D10","v":591928064.92000008},484604464.52999997,484607464.52999997,{"$f":"E10-F10","v":107323600.3900001}]
[null,"Direccion Operativa",30200000,3683758.57,{"$f":"C11+D11","v":33883758.57},33884652.200000003,33884652.200000003,-893.63000000268221]
[null,"Direccion Juridica",11715000,-5949751.79,5765248.21,5764350.7000000002,5764350.7000000002,897.50999999977648]
[null,"Direccion Administrativa",73511250,-2630144.63,{"$f":"C13+D13","v":70881105.370000005},67189286.310000002,67189286.299999997,3691819.0600000024]
[null,"Direccion Tecnica y de Proyectos ",30352406.199999999,3414118.15,33766524.350000001,27865986.989999998,27865987.02,5900537.3600000031]
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[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 ",{"$f":"SUM(C9:C19)","v":441760119.30000001},{"$f":"SUM(D9:D19)","v":294464582.11999995},{"$f":"SUM(C20,D20)","v":736224701.41999996},{"$f":"SUM(F9:F19)","v":619308740.73000002},{"$f":"SUM(G9:G19)","v":619311740.74999988},{"$f":"E20-F20","v":116915960.68999994}]