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[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE CASAS GRANDES"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"OFICINA DEL C. DIRECTOR EJECUTIVO",1329246,-67650,{"$f":"C10+D10","v":1261596},998558,912592,{"$f":"E10-F10","v":263038}]
[null,"OFICINA DEL C. DIRECTOR FINANCIERO",3064661,-314558,{"$f":"C11+D11","v":2750103},1998336,1944427,751767]
[null,"OFICINA DEL C. DIRECTOR DE OPERACIÓN",5407134,248312,5655446,5066704,5019652,588742]
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[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":9801041},{"$f":"SUM(D9:D19)","v":-133896},{"$f":"SUM(C20,D20)","v":9667145},{"$f":"SUM(F9:F19)","v":8063598},{"$f":"SUM(G9:G19)","v":7876671},{"$f":"E20-F20","v":1603547}]
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[null,"“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.”"]
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[null,"                             C. JUAN RAFAEL OCHOA CASTILLO",null,null,"              C.P. BRAIYAN ULISES DIAZ PACHECO"]
[null,"                   DIRECTOR EJECUTIVO DE JMAS CASAS GRANDES",null,null,"DIRECTOR FINANCIERO DE JMAS CASAS GRANDES"]