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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE OJINAGA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de Enero al 31 de Diciembre del 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,"ADMINISTRACIÓN",10240549,-560409,{"$f":"C10+D10","v":9680140},9602256,9420942,{"$f":"E10-F10","v":77884}]
[null,"COMERCIALIZACIÓN",5886748,757363,{"$f":"C11+D11","v":6644111},6583315,6583315,60796]
[null,"OPERACIÓN",17614036,835501,18449537,18408267,18408969,41270]
[null,"SANEAMIENTO",633780,-103823,{"$f":"C13+D13","v":529957},477228,477228,{"$f":"E13-F13","v":52729}]
[null,"INVERSIONES",11045752,-928632,{"$f":"C14+D14","v":10117120},9725673,9725673,391447]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C15)","v":45420865},{"$f":"SUM(D9:D15)","v":0},{"$f":"SUM(C16,D16)","v":45420865},{"$f":"SUM(F9:F15)","v":44796739},{"$f":"SUM(G9:G15)","v":44616127},{"$f":"E16-F16","v":624126}]