{
  "fields": [{"id":"_id","type":"int"},{"id":"EROGACIÓN ACUMULADA 2025","type":"text"},{"id":"Enero","type":"text"},{"id":"Febrero","type":"text"},{"id":"Marzo","type":"text"},{"id":"Abril","type":"text"},{"id":"Mayo","type":"text"},{"id":"Junio","type":"text"}],
  "records": [
    [1,"011-PERSONAL PERMANENTE"," Q370,801.00 "," Q752,897.64 "," Q1,140,507.54 "," Q1,511,539.54 "," Q1,885,249.97 "," Q2,276,171.70 "],
    [2,"COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE"," Q120,251.00 "," Q245,180.57 "," Q371,583.89 "," Q491,696.89 "," Q614,119.57 "," Q739,298.16 "],
    [3,"COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE"," Q8,625.00 "," Q17,611.60 "," Q26,611.60 "," Q34,861.60 "," Q43,272.49 "," Q52,595.88 "],
    [4,"COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE"," Q183,866.00 "," Q374,137.36 "," Q565,537.23 "," Q749,403.23 "," Q935,548.16 "," Q1,127,495.84 "],
    [5,"029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL"," Q433,374.17 "," Q950,667.02 "," Q1,525,906.89 "," Q2,133,673.55 "," Q2,779,709.03 "," Q3,483,877.85 "],
    [6,"GASTOS DE REPRESENTACIÓN EN EL INTERIOR"," Q160,000.00 "," Q320,000.00 "," Q480,000.00 "," Q640,000.00 "," Q769,194.55 "," Q898,389.10 "],
    [7,"EROGACIÓN MENSUAL 2025","","","","","",""],
    [8,"011-PERSONAL PERMANENTE"," Q370,801.00 "," Q382,096.64 "," Q387,609.90 "," Q371,032.00 "," Q373,710.43 "," Q390,921.73 "],
    [9,"COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE"," Q120,251.00 "," Q124,929.57 "," Q126,403.32 "," Q120,113.00 "," Q122,422.68 "," Q125,178.59 "],
    [10,"COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE"," Q8,625.00 "," Q8,986.60 "," Q9,000.00 "," Q8,250.00 "," Q8,410.89 "," Q9,323.39 "],
    [11,"COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE"," Q183,866.00 "," Q190,271.36 "," Q191,399.87 "," Q183,866.00 "," Q186,144.93 "," Q191,947.68 "],
    [12,"029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL"," Q433,374.17 "," Q517,292.85 "," Q575,239.87 "," Q607,766.66 "," Q646,035.48 "," Q704,168.82 "],
    [13,"GASTOS DE REPRESENTACIÓN EN EL INTERIOR"," Q160,000.00 "," Q160,000.00 "," Q160,000.00 "," Q160,000.00 "," Q129,194.55 "," Q129,194.55 "]
]}
