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[null,"UNIVERSIDAD TECNOLÓGICA DE CIUDAD JUÁREZ"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de Enero al 31 de Diciembre del 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,"UNIVERSIDAD TECNOLÓGICA DE CIUDAD JUÁREZ",238352510.91999999,53446884,291799394.92000002,267048848.66,null,{"$f":"E10-F10","v":24750546.26000002}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":238352510.91999999},{"$f":"SUM(D9:D19)","v":53446884},{"$f":"SUM(C20,D20)","v":291799394.91999996},{"$f":"SUM(F9:F19)","v":267048848.66},{"$f":"SUM(G9:G19)","v":0},{"$f":"E20-F20","v":24750546.259999961}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"         DR. ARIEL DÍAZ DE LEÓN HERRERA",null,null,null,"           LIC. CARLOS ERNESTO ORTIZ VILLEGAS"]
[null,"          DIRECTOR DE ADMÓN Y FINANZAS",null,null,null,"                                   R E C T O R "]