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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE GUACHOCHI"]
[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,"          OFICINA DEL C. DIRECTOR EJECUTIVO",891187.12,-49210.98,{"$f":"C10+D10","v":841976.14},803533.44,803533.44,{"$f":"E10-F10","v":38442.70000000007}]
[null,"          OFICINA DEL C. DIRECTOR FINANCIERO",3328317.69,5615.02,{"$f":"C11+D11","v":3333932.71},3016563.1,2858631.55,317369.60999999987]
[null,"          OFICINA DEL C DIRECTOR DE OPERACIÓN",9783404.5800000001,4863477.99,14646882.57,13352275.84,13352275.84,1294606.7300000004]
[null,null,0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":14002909.390000001},{"$f":"SUM(D9:D19)","v":4819882.03},{"$f":"SUM(C20,D20)","v":18822791.420000002},{"$f":"SUM(F9:F19)","v":17172372.379999999},{"$f":"SUM(G9:G19)","v":17014440.829999998},{"$f":"E20-F20","v":1650419.0400000028}]