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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE PRAXEDIS G. GUERRERO"]
[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,"Administración",1816923.32,988686.86,{"$f":"C10+D10","v":2805610.18},2596702.21,2596702.21,{"$f":"E10-F10","v":208907.9700000002}]
[null,"Operación",2148729.2200000002,465040.06,{"$f":"C11+D11","v":2613769.2800000003},2415243.58,2415243.58,198525.70000000019]
[null,"Saneamiento",335900.75,0,335900.75,308893.86,308893.86,27006.890000000014]
[null,"Dependencia o Unidad Administrativa 4",0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,"Dependencia o Unidad Administrativa 5",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 6",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 7",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 8",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa XX",0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":4301553.29},{"$f":"SUM(D9:D19)","v":1453726.92},{"$f":"SUM(C20,D20)","v":5755280.21},{"$f":"SUM(F9:F19)","v":5320839.6500000004},{"$f":"SUM(G9:G19)","v":5320839.6500000004},{"$f":"E20-F20","v":434440.55999999959}]
[]
[]
[]
[null,"       _______________________________________",null,null,null,"  _______________________________"]
[null,"           C. GREGORIO VALENZUELA GUERRERO",null,null,null,"     ING. VERÓNICA ACOSTA TREJO"]
[null,"                            DIRECTOR EJECUTIVO",null,null,null,"         DIRECTORA FINANCIERA"]