<2024>Ejecución Presupuestaria acumulada1815196.233873894.255828324.197597391.229229892.4212593118.0715100658.8116924828.7618995083.7821145585.1523482248.6726468848.17 <2024>Ejecución Presupuestaria Mensual1815196.232058698.021954429.941769067.031632501.23363225.652507540.741824169.952070255.022150501.372336663.522986599.5 <2024>Porcentaje de ejecución (%)6.2613.3620.126.231.8343.4252.0758.3665.572.9280.9791.27 <2024>Presupuesto por ejecutar29000000.025126105.7523171675.8121402608.7819770107.5816406881.9313899341.1912075171.2410004916.227854414.855517751.332531151.83