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[]
[null,"CONSEJO DE URBANIZACION MUNICIPAL DE CHIHUAHUA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero al 31 de marzo 2025"]
[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",9242972.9900000002,-36000,{"$f":"C10+D10","v":9206972.9900000002},1755650.8,1755650.8,{"$f":"E10-F10","v":7451322.1900000004}]
[null,"GERENCIA ADMINISTRATIVA",22993548.370000001,-105000,{"$f":"C11+D11","v":22888548.370000001},4229490.0199999996,4224651.0999999996,18659058.350000001]
[null,"GERENCIA PROMOCION",7905517.9199999999,-164000,7741517.9199999999,1193928.72,1193928.72,6547589.2000000002]
[null,"GERENCIA TECNICA",21062338.719999999,25436360.350000001,{"$f":"C13+D13","v":46498699.07},4124140.56,4124140.56,42374558.509999998]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":61204378},{"$f":"SUM(D9:D19)","v":25131360.350000001},{"$f":"SUM(C20,D20)","v":86335738.349999994},{"$f":"SUM(F9:F19)","v":11303210.1},{"$f":"SUM(G9:G19)","v":11298371.18},{"$f":"E20-F20","v":75032528.25}]