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[]
[null,"Consejo de Urbanización Municipal de Chihuahua"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de enero al 30 de junio de 2022"]
[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,"A. Gerencia General",8148336,0,{"$f":"C10+D10","v":8148336},2397370.5099999998,2397370.5099999998,{"$f":"E10-F10","v":5750965.4900000002}]
[null,"B. Gerencia Administrativa",17378868,0,{"$f":"C11+D11","v":17378868},7821303.75,7821303.75,9557564.25]
[null,"C. Gerencia Promocion",6799728,0,6799728,2947896.69,2947896.69,3851831.31]
[null,"D. Gerencia Tecnica",29403161,0,{"$f":"C13+D13","v":29403161},8875952.1899999995,8875952.1899999995,20527208.810000002]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C14)","v":61730093},{"$f":"SUM(D9:D14)","v":0},{"$f":"SUM(C15,D15)","v":61730093},{"$f":"SUM(F9:F14)","v":22042523.140000001},{"$f":"SUM(G9:G14)","v":22042523.140000001},{"$f":"E15-F15","v":39687569.859999999}]