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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 2023"]
[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,"Gerencia General",9223877.0099999998,0,{"$f":"C10+D10","v":9223877.0099999998},2475065.19,2475065.19,{"$f":"E10-F10","v":6748811.8200000003}]
[null,"Gerencia Administrativa",19033061.710000001,800000,{"$f":"C11+D11","v":19833061.710000001},5787651.5700000003,5787651.5700000003,14045410.140000001]
[null,"Gerencia de Promocion",7362707.3600000003,0,7362707.3600000003,2691519.14,2691519.14,4671188.2200000007]
[null,"Gerencia Tecnica",15454470.380000001,{"$f":"4823322.18+26154603.32","v":30977925.5},{"$f":"C13+D13","v":46432395.880000003},2377329.87,2377329.87,44055066.010000005]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C14)","v":51074116.460000001},{"$f":"SUM(D9:D14)","v":31777925.5},{"$f":"SUM(C15,D15)","v":82852041.960000008},{"$f":"SUM(F9:F14)","v":13331565.77},{"$f":"SUM(G9:G14)","v":13331565.77},{"$f":"E15-F15","v":69520476.190000013}]