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[]
[null,"Junta Municipal de Agua y Saneamiento de Aldama, Chihuahua"]
[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,"ADMINISTRACION",6759512,1451737,{"$f":"C10+D10","v":8211249},8211249,8075828,{"$f":"E10-F10","v":0}]
[null,"COMERIAL",3478946,4052,{"$f":"C11+D11","v":3482998},3481857,3439427,{"$f":"E11-F11","v":1141}]
[null,"OPERATIVO ",18894782,1312863,20207645,20201352,20166829,{"$f":"E12-F12","v":6293}]
[null,"SANEAMIENTO",14482,-7178,{"$f":"C13+D13","v":7304},7304,7304,{"$f":"E13-F13","v":0}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C14)","v":29147722},{"$f":"SUM(D9:D14)","v":2761474},{"$f":"SUM(C15,D15)","v":31909196},{"$f":"SUM(F9:F14)","v":31901762},{"$f":"SUM(G9:G14)","v":31689388},{"$f":"E15-F15","v":7434}]