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[]
[null,"FONDO AUXILIAR PARA LA ADMINISTRACIÓN DE JUSTICIA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero 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,"FONDO AUXILIAR PARA LA ADMINISTRACIÓN DE",62514038.799999997,41075512.390000001,{"$f":"C10+D10","v":103589551.19},32050447.079999998,{"$f":"+F10","v":32050447.079999998},{"$f":"E10-F10","v":71539104.109999999}]
[null,"JUSTICIA"]
[null,null,0,0,{"$f":"C12+D12","v":0},0,0,0]
[null,"Total del Gasto ",{"$f":"SUM(C9:C12)","v":62514038.799999997},{"$f":"SUM(D9:D12)","v":41075512.390000001},{"$f":"SUM(C13,D13)","v":103589551.19},{"$f":"SUM(F9:F12)","v":32050447.079999998},{"$f":"SUM(G9:G12)","v":32050447.079999998},{"$f":"E13-F13","v":71539104.109999999}]
[]
[]
[]
[]
[]
[null,"Elaboro:"]
[null,"L.C.P. Georgina Sanchez Oceguera"]
[null,"Directora del Fondo Auxiliar para la Administración de Justicia"]