[
  {
    "2025": "Ejecucion Presupuestaria acumulada",
    "Enero": "Q1,902,790.85",
    "Febrero": "Q3,975,048.13",
    "Marzo": "Q6,297,297.84",
    "Abril": "Q8,392,070.97",
    "Mayo": "Q10,512,565.03",
    "Junio": "Q12,527,301.55",
    "": "",
    "__1": "",
    "__2": "",
    "__3": "",
    "__4": "",
    "__5": "",
    "__6": ""
  },
  {
    "2025": "Ejecucion Presupuestaria Mensual",
    "Enero": "Q1,902,790.85",
    "Febrero": "Q2,072,257.28",
    "Marzo": "Q4,225,040.56",
    "Abril": "Q4,167,030.41",
    "Mayo": "Q6,345,534.62",
    "Junio": "Q6,181,766.93",
    "": "",
    "__1": "",
    "__2": "",
    "__3": "",
    "__4": "",
    "__5": "",
    "__6": ""
  },
  {
    "2025": "Porcentaje de ejecucion (%)",
    "Enero": 6.56,
    "Febrero": 13.71,
    "Marzo": 21.71,
    "Abril": 28.94,
    "Mayo": 36.25,
    "Junio": 43.2,
    "": "",
    "__1": "",
    "__2": "",
    "__3": "",
    "__4": "",
    "__5": "",
    "__6": ""
  },
  {
    "2025": "Presupuesto por ejecutar",
    "Enero": "Q29,000,000.00",
    "Febrero": "Q25,024,951.87",
    "Marzo": "Q22,702,702.16",
    "Abril": "Q20,607,929.03",
    "Mayo": "Q18,487,434.97",
    "Junio": "Q16,472,698.45",
    "": "",
    "__1": "",
    "__2": "",
    "__3": "",
    "__4": "",
    "__5": "",
    "__6": ""
  }
]