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[]
[null,"Auditoría Suérior del Estado"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01/ene./2024 Al 31/dic./2024 "]
[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,"Oficina del Auditor Superior del Estado",3927770.08,1272520.3400000001,{"$f":"C9+D9","v":5200290.42},5200290.42,5196078.1399999997,{"$f":"E9-F9","v":0}]
[null,"Secretaría Técnica",{"$f":"14162959.41+419200","v":14582159.41},{"$f":"2165196.1-8560","v":2156636.1},{"$f":"C10+D10","v":16738795.51},{"$f":"16328155.51+410640","v":16738795.51},16247459.84,0]
[null,"Dirección General de Administración y Finanzas",51599394.409999996,-24021801.23,{"$f":"C11+D11","v":27577593.179999996},{"$f":"27577593.18","v":27577593.18},{"$f":"26475797.4+410640","v":26886437.399999999},0]
[null,"Auditoría Especial de Cumplimiento Financiero I",25791626.960000001,8548952.9600000009,{"$f":"C12+D12","v":34340579.920000002},34340579.920000002,34233637.950000003,0]
[null,"Auditoría Especial de Cumplimiento Financiero II",26509671.5,5596319.4000000004,32105990.899999999,32105990.899999999,31619049.690000001,0]
[null,"Auditoría Especial Forense",14572308.050000001,1615971.96,16188280.010000002,16188280.01,16148880.34,0]
[null,"Auditoría Especial de Obra Pública",21196834.120000001,3030393.23,24227227.350000001,24227227.350000001,24145613.739999998,0]
[null,"Auditoría Especial de Desempeño",9508135.1899999995,1387963.35,10896098.539999999,10896098.539999999,10862327.390000001,0]
[null,"Coordinación de Investigaciones I",3406559.55,562616.49,3969176.04,3969176.04,3955104.73,0]
[null,"Coordinación de Investigaciones II",3722002.76,587439.59,4309442.3499999996,4309442.3499999996,4298185.3,0]
[null,"Dirección General Jurídica",19209917.710000001,3068620.23,22278537.940000001,22278537.940000001,22244766.789999999,0]
[null,"Coordinación de Tecnologías de Información",11666097.560000001,-1666370.86,9999726.7000000011,9999726.6999999993,9824412.0700000003,{"$f":"E20-F20","v":0}]
[null,"Coordinación de Asesores",0,0,0,0,0,{"$f":"E21-F21","v":0}]
[null,null,{"$f":"SUM(C23)","v":0},{"$f":"SUM(D23)","v":0},0,0,0,0]
[null,null,0,0,{"$f":"C23+D23","v":0},0,0,{"$f":"E23-F23","v":0}]
[null,"Total del Gasto ",{"$f":"SUM(C9:C20)","v":205692477.30000004},{"$f":"SUM(D9:D20)","v":2139261.5600000024},207831738.85999998,207831738.85999998,205661953.38,0]