{"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":25,"n_cols":8,"rows_kept":25,"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 Nuevo Casas Grandes "]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del01 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,"          ADMINISTRACION",29525599.199999999,1382715.64,{"$f":"C10+D10","v":30908314.84},24825110.379999999,24582811.98,{"$f":"E10-F10","v":6083204.4600000009}]
[null,"          COMERCIALIZACION",10803829.960000001,747320.97,{"$f":"C11+D11","v":11551150.930000002},10541753.77,10531135.91,1009397.160000002]
[null,"          OPERACION",51065556.509999998,1751686.51,52817243.019999996,45986588.299999997,45726960.859999999,6830654.7199999988]
[null,"          SANEAMIENTO",12742218.84,-254699.93,{"$f":"C13+D13","v":12487518.91},11130041.439999999,7228605.25,1357477.4700000007]
[null,"          LABORATORIO",4050794.32,272648.28000000003,4323442.5999999996,3268197.43,3265503.09,1055245.1699999995]
[]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":108187998.82999998},{"$f":"SUM(D9:D19)","v":3899671.4699999997},{"$f":"SUM(C20,D20)","v":112087670.29999998},{"$f":"SUM(F9:F19)","v":95751691.319999993},{"$f":"SUM(G9:G19)","v":91335017.090000004},{"$f":"E20-F20","v":16335978.979999989}]
[]
[]
[]
[null,"C.P. Blanca Judit Bencomo Castillo",null,null,null,null,"L.C. David Manuel Madrid Ontiveros"]
[null,"Directora Financiera",null,null,null,null,"Director Ejecutivo "]