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["#Año","Id Fuente","Nombre Fuente","Id Fondo","Nombre Fondo","Presupuesto Gastos","Gastos Reales"]
[2016,"1","FUNDING","111","FUNDING",47565219.12]
[2017,"1","FUNDING","111","FUNDING",51241627.7]
[2018,"1","FUNDING","111","FUNDING",58981517.3]
[2019,"1","FUNDING","111","FUNDING",67683740.42]
[2020,"1","FUNDING","111","FUNDING",67293592.33]
[2021,"1","FUNDING","111","FUNDING",76467770.79]
[2022,"1","FUNDING","111","FUNDING",77353820.93]
[2023,"1","FUNDING","111","FUNDING",85000283.82]
[2024,"1","FUNDING","111","FUNDING",91165488.41]
[2025,"1","FUNDING","111","FUNDING",95375613.61]
[2026,"1","FUNDING","111","FUNDING",108617034.03]
[2011,"1","FUNDING","111","FUNDING",40846111.5]
[2012,"1","FUNDING","111","FUNDING",42080035.42]
[2014,"1","FUNDING","111","FUNDING",41913446.92]
[2015,"1","FUNDING","111","FUNDING",40534945.31]