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[]
[null,"COMISIÓN ESTATAL DE LOS DERECHOS HUMANOS"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de enero al 31 de diciembre del 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,"CUAUHTEMOC",3255990,-336278,{"$f":"C10+D10","v":2919712},1869989,1854158,{"$f":"E10-F10","v":1049723}]
[null,"CHIHUAHUA",83635807,969981,{"$f":"C11+D11","v":84605788},76968138,69482369,7637650]
[null,"DELICIAS ",4671840,23659,4695499,4157104,4145794,538395]
[null,"GUACHOCHI",0,943231,{"$f":"C13+D13","v":943231},944190,675075,-959]
[null,"PARRAL ",2817035,88622,2905657,2607301,2603170,298356]
[null,"JUAREZ",16179106,-792816,15386290,13737554,13712698,1648736]
[null,"NUEVO CASAS GRANDES ",2621664,-358364,2263300,2020379,2019456,242921]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":113181442},{"$f":"SUM(D9:D19)","v":538035},{"$f":"SUM(C20,D20)","v":113719477},{"$f":"SUM(F9:F19)","v":102304655},{"$f":"SUM(G9:G19)","v":94492720},{"$f":"E20-F20","v":11414822}]
[]
[null,"\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas , son razonablemente correctos y son responsabilidad de su emisor\""]