{
  "fields": [{"id":"_id","type":"int"},{"id":"2024","type":"text"},{"id":"Enero","type":"numeric"},{"id":"Febrero","type":"numeric"},{"id":"Marzo","type":"numeric"},{"id":"Abril","type":"numeric"},{"id":"Mayo","type":"numeric"},{"id":"Junio","type":"numeric"},{"id":"Julio","type":"numeric"},{"id":"Agosto","type":"numeric"},{"id":"Septiembre","type":"numeric"},{"id":"Octubre","type":"numeric"},{"id":"Noviembre","type":"numeric"},{"id":"Diciembre","type":"numeric"}],
  "records": [
    [1,"Ejecución Presupuestaria acumulada",1815196.23,3873894.25,5828324.19,7597391.22,9229892.42,12593118.07,15100658.81,16924828.76,18995083.78,21145585.15,23482248.67,26468848.17],
    [2,"Ejecución Presupuestaria Mensual",1815196.23,2058698.02,1954429.94,1769067.03,1632501.2,3363225.65,2507540.74,1824169.95,2070255.02,2150501.37,2336663.52,2986599.5],
    [3,"Porcentaje de ejecución (%)",6.26,13.36,20.1,26.2,31.83,43.42,52.07,58.36,65.5,72.92,80.97,91.27],
    [4,"Presupuesto por ejecutar",29000000.0,25126105.75,23171675.81,21402608.78,19770107.58,16406881.93,13899341.19,12075171.24,10004916.22,7854414.85,5517751.33,2531151.83]
]}