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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 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,"GERENCIA GENERAL",7681892.6100000003,0,{"$f":"C10+D10","v":7681892.6100000003},2719504.49,2719504.49,{"$f":"E10-F10","v":4962388.12}]
[null,"GERENCIA ADMINISTRATIVA",19327633.550000001,0,{"$f":"C11+D11","v":19327633.550000001},7975430.5,7975430.5,11352203.050000001]
[null,"GERENCIA PROMOCION",7294605.21,0,7294605.21,2485384.62,2485384.62,4809220.59]
[null,"GERENCIA TECNICA",21046958.48,0,{"$f":"C13+D13","v":21046958.48},9392899.5199999996,9392899.5199999996,11654058.960000001]
[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 ",{"$f":"SUM(C9:C19)","v":55351089.849999994},{"$f":"SUM(D9:D19)","v":0},{"$f":"SUM(C20,D20)","v":55351089.849999994},{"$f":"SUM(F9:F19)","v":22573219.129999999},{"$f":"SUM(G9:G19)","v":22573219.129999999},{"$f":"E20-F20","v":32777870.719999995}]