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[]
[null,"Fideicomiso Estatal para el Fomento de las Actividades Productivas en el Estado de Chihuahua"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero al 31 de diciembre 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,"Fideapech",25918574.109999999,4320371.33,27918574.109999999,23464066.57,21948317.129999999,{"$f":"E10-F10","v":4454507.5399999991}]
[null,"Programas administrados",{"$f":"32418574.11-C10","v":6500000},{"$f":"49086341.95-D10","v":44765970.620000005},{"$f":"C11+D11","v":51265970.620000005},{"$f":"74383685.61-F10","v":50919619.039999999},{"$f":"63807711.74-G10","v":41859394.609999999},{"$f":"7121230.45-H10","v":2666722.9100000011}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":32418574.109999999},{"$f":"SUM(D9:D19)","v":49086341.950000003},{"$f":"SUM(C20,D20)","v":81504916.060000002},{"$f":"SUM(F9:F19)","v":74383685.609999999},{"$f":"SUM(G9:G19)","v":63807711.739999995},{"$f":"E20-F20","v":7121230.450000003}]