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[]
[null,"DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero de 2024 al 31 de diciembre de 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,"Desarrollo Integral de la Familia del Estado de Chihuahua",756094912.75,258239215.38999999,{"$f":"C10+D10","v":1014334128.14},1007906042.8,966821040.63999999,{"$f":"E10-F10","v":6428085.3400000334}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C11)","v":756094912.75},{"$f":"SUM(D9:D11)","v":258239215.38999999},{"$f":"SUM(C12,D12)","v":1014334128.14},{"$f":"SUM(F9:F11)","v":1007906042.8},{"$f":"SUM(G9:G11)","v":966821040.63999999},{"$f":"E12-F12","v":6428085.3400000334}]
[]
[]
[]
[]
[]
[]
[]
[null,"________________________________________",null,null,"___________________________________________"]
[null,"MTRA. PERLA NATALYE CAMPOS GARCÍA",null,null,"MTRO. GABRIEL EGUIARTE FRUNS "]
[null,"DIRECTORA ADMINISTRATIVA",null,null,"DIRECTOR GENERAL"]
[]
[]
[]
[]
[]
[null,"_____________________________________________"]
[null,"C.P. y L.A.F. OSCAR KÜCHLE WEBER"]
[null,"JEFE DEL DEPARTAMENTO DE CONTABILIDAD Y FINANZAS"]