{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["EAEPE_CA_DEP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES "]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 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,"Dirección de Academica",74016857.049999997,1921455.53,{"$f":"C10+D10","v":75938312.579999998},66411812.840000004,63598496.829999998,{"$f":"E10-F10","v":9526499.7399999946}]
[null,"Dirección de Planeación",6203946.3499999996,212414.34,{"$f":"C11+D11","v":6416360.6899999995},12347731.859999999,12347731.859999999,-5931371.1699999999]
[null,"Subdirección Administrativa",11006436.380000001,928993.43,11935429.810000001,8895030.9700000007,8895030.9800000004,3040398.84]
[null,null,0,0,{"$f":"C13+D13","v":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,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":91227239.779999986},{"$f":"SUM(D9:D19)","v":3062863.3000000003},{"$f":"SUM(C20,D20)","v":94290103.079999983},{"$f":"SUM(F9:F19)","v":87654575.670000002},{"$f":"SUM(G9:G19)","v":84841259.670000002},{"$f":"E20-F20","v":6635527.4099999815}]
[]
[null,"M.A.P. JESÚS PEÑA GALAZ ",null,null,"C.P. ALAN FERNANDO SALAICES SANDOVAL "]
[null,"DIRECTOR DEL ITS DE NUEVO CASAS GRANDES ",null,null,"JEFATURA DEL DEPTO. DE REC. FINANCIEROS "]
[]
[]
[null,"___________________________________",null,null,"_____________________________________________________"]