Tareas Todos

Datos
Año Trimestre Semana Valor planeado Costo real Valor acumulado Costo Contratado
2021 T3 Semana 37 0 0 0 7037133
Semana 38 0 0 0 7037133
Semana 39 0 0 0 7037133
Total T3 0 0 0 7037133
T4 Semana 40 0 5084797 0 12121930
Semana 41 0 28069446 0 35106579
Semana 42 0 28069446 0 35106579
Semana 43 0 28129315.88 0 35106579
Semana 44 0 28204153.22 0 35106579
Semana 45 0 28278990.57 0 35106579
Semana 46 0 31161245.27 0 37876598
Semana 47 0 31262261.47 0 37876598
Semana 48 0 31337098.81 0 38366600
Semana 49 0 43827980.16 0 50782644
Semana 50 0 43869140.7 0 50782644
Semana 51 0 43869140.7 0 50782644
Semana 52 0 43869140.7 0 50782644
Total T4 0 43869140.7 0 50782644
Total 2021 0 43869140.7 0 50782644
2022 T1 Semana 52 0 43869140.7 0 50782644
Semana 1 0 43869140.7 0 50782644
Semana 2 0 43869140.7 0 50782644
Semana 3 0 43869140.7 0 61743000
Semana 4 61743000
Semana 5 61743000
Semana 6 76256638
Semana 7 94018665
Semana 8 97225202
Semana 9 97225202
Semana 10 97225202
Semana 11 97225202
Semana 12 97225202
Semana 13 97225202
Total T1 0 43869140.7 0 97225202
T2 97225202
Total 2022 0 43869140.7 0 97225202
Total general 0 43869140.7 0 97225202