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[]
[null,"JUNTA RURAL DE AGUA Y SANEAMIENTO DE ÁLVARO OBREGÓN"]
[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,"JUNTA RURAL DE AGUA Y SANEAMIENTO DE ALVARO OBREGON",null,null,null,0,0,{"$f":"E10-F10","v":0}]
[null,"          OFICINA DEL C. DIRECTOR EJECUTIVO",486465.04,76209.41,{"$f":"C11+D11","v":562674.44999999995},557859.79,548119.93999999994,4814.6599999999162]
[null,"          OFICINA DEL C. DIRECTOR FINANCIERO",1138771.52,267001.03999999998,1405772.56,1202477.6499999999,1184329.3600000001,203294.91000000015]
[null,"          OFICINA DEL C. DIRECTOR DE OPERACIÓN",5073323.1900000004,522862.81,{"$f":"C13+D13","v":5596186},4922673.0199999996,4833529.07,673512.98000000045]
[null,"DIRECTOR EJECUTIVO",null,null,null,0,0,0]
[null,"          OFICINA DEL C. DIRECTOR EJECUTIVO",486465.04,76209.41,{"$f":"C15+D15","v":562674.44999999995},557859.79,548119.93999999994,{"$f":"E15-F15","v":4814.6599999999162}]
[null,"DIRECTOR FINANCIERO",null,null,null,0,0,0]
[null,"          OFICINA DEL C. DIRECTOR FINANCIERO",1138771.52,267001.03999999998,1405772.56,1202477.6499999999,1184329.3600000001,203294.91000000015]
[null,"DIRECTOR DE OPERACIÓN",null,null,null,0,0,0]
[null,"          OFICINA DEL C. DIRECTOR DE OPERACIÓN",5073323.1900000004,522862.81,5596186,4922673.0199999996,4833529.07,673512.98000000045]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C20)","v":13397119.5},{"$f":"SUM(D9:D20)","v":1732146.52},{"$f":"SUM(C21,D21)","v":15129266.02},{"$f":"SUM(F9:F20)","v":13366020.919999998},{"$f":"SUM(G9:G20)","v":13131956.740000002},{"$f":"E21-F21","v":1763245.1000000015}]