{"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":4,"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,"Junta Municipal de Agua y Saneamiento de Juárez"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de Enero al 31 de Diciembre 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,"ADMVO",673910952,10631100,{"$f":"C10+D10","v":684542052},684425824.38,677880009.02999997,{"$f":"E10-F10","v":116227.62000000477}]
[null,"COMERCIAL",287686300,0,{"$f":"C11+D11","v":287686300},349862848.33999997,349827214.24000001,-62176548.339999974]
[null,"OPERACIÓN",903223000,0,903223000,906819144.08000004,906040362.09000003,-3596144.0800000429]
[null,"SANEAMIENTO",448413377,0,{"$f":"C13+D13","v":448413377},447052759.31999999,445215137.68000001,1360617.6800000072]
[null,"PENSIONADOS Y JUBILADOS",154982834,0,154982834,168269181.09,167033926.47,-13286347.090000004]
[null,"INVERSION",720003932,677748173,1397752105,1304076120.3699999,1302150695.27,93675984.630000114]
[null,"AMORTIZACION DE LA DEUDA Y DISMINUCION DE PASIVOS",128578600,0,128578600,143381447.37,143381447.37,-14802847.370000005]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":3316798995},{"$f":"SUM(D9:D19)","v":688379273},{"$f":"SUM(C20,D20)","v":4005178268},{"$f":"SUM(F9:F19)","v":4003887324.9500003},{"$f":"SUM(G9:G19)","v":3991528792.1499996},{"$f":"E20-F20","v":1290943.0499997139}]
[]
[null,"Bajo protesta de decir la verdad declaramos que los Estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor"]
[]
[null,"L.C. SERGIO NEVÁREZ RODRÍGUEZ",null,"C.P.C. MIGUEL GARCÍA SPÍNDOLA"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTOR FINANCIERO"]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE JUÁREZ",null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE JUÁREZ"]