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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"Fideicomiso de Puentes Fronterizos de Chihuahua 2243"]
[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,"Dirección General",326164125.61000001,-5074.78,{"$f":"C10+D10","v":326159050.83000004},306071680.95999998,306071680.95999998,{"$f":"E10-F10","v":20087369.870000064}]
[null,"Direccion Operativa",23767734.100000001,-372078.22,{"$f":"C11+D11","v":23395655.880000003},20165863.260000002,20165122.260000002,3229792.620000001]
[null,"Direccion Juridica",12537070,-792860,11744210,9541446.6300000008,9541446.5999999996,2202763.3699999992]
[null,"Direccion Administrativa",116425841.36,6259871.2599999998,{"$f":"C13+D13","v":122685712.62},103006274.65000001,103006274.66,19679437.969999999]
[null,"Direccion Tecnica y de Proyectos ",31943877.68,55050429.18,86994306.859999999,67398784.689999998,67398784.689999998,19595522.170000002]
[null,"Sistemas de Operacion",35696749.43,-5089858.26,30606891.170000002,26612084.98,26612084.960000001,3994806.1900000013]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":546535398.18000007},{"$f":"SUM(D9:D19)","v":55050429.18},{"$f":"SUM(C20,D20)","v":601585827.36000001},{"$f":"SUM(F9:F19)","v":532796135.17000002},{"$f":"SUM(G9:G19)","v":532795394.13},{"$f":"E20-F20","v":68789692.189999998}]
[]
[]
[null,"C.P. ROGELIO ANTONIO FERNÁNDEZ IRIGOYEN",null,null,"LIC. RAFAEL ROBERTO BUTCHART SÁNCHEZ"]
[null,"DIRECTOR GENERAL",null,null,"DIRECTOR ADMINISTRATIVO"]
[]
[]
[null,"L.C. CLAUDIA VIRGINIA HERNÁNDEZ LIRA"]
[null,"JEFA DEL DEPARTAMENTO DE CONTABILIDAD"]