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Tareas Todos

Datos
Año Trimestre Semana Valor acumulado Valor planeado AC
2020 T3 Semana 28 1254.31 1254.31 1254.31
Semana 29 2508.62 2508.62 2508.62
Semana 30 3762.93 3762.93 3762.93
Semana 31 4550.52 4550.52 4550.52
Semana 32 5804.83 5804.83 5804.83
Semana 33 7288.27 7288.27 7288.27
Semana 34 9717.47 9717.47 9717.47
Semana 35 12584.28 12584.28 12584.28
Semana 36 15523.785 15523.785 15523.785
Semana 37 18417.416 18417.416 18417.416
Semana 38 21273.553 21273.553 21273.553
Semana 39 23317.32 23317.32 23317.32
Semana 40 25171.534 25171.534 25171.534
Total T3 25171.534 25171.534 25171.534
T4 Semana 41 27193.96438105 27467.484 27467.484
Semana 42 40309.4884743 45726.519027 40928.92996
Semana 43 63204.56421041 70074.652571 64169.92757
Semana 44 87036.95108938 94252.961321 88348.23632
Semana 45 110869.3379684 118431.27007 112526.5451
Semana 46 129856.6220259 142234.57882 131859.751
Semana 47 132888.7241549 165767.88757 135237.775
Semana 48 135409.6122838 189301.19632 138104.585
Semana 49 165689.9114128 227063.375 168730.806
Semana 50 192607.0233492 255722.05125 195929.4823
Semana 51 197438.4022281 262304.416 201106.783
Semana 52 256595.2353624 323147.87745 260545.1804
Semana 53 314335.2427995 381145.31511 318542.6181
Total T4 314335.2427995 381145.31511 318542.6181
Total 2020 314335.2427995 381145.31511 318542.6181
2021 T1 Semana 53 323059.5884967 389893.7949 327291.0979
Semana 1 435046.9071266 502227.0354 439624.3384
Semana 2 557942.5275747 625468.57772 562865.8807
Semana 3 715495.2263562 783367.19837 720764.5014
Semana 4 781415.8651376 849633.75902 787031.062
Semana 5 832731.9584645 901295.77422 838693.0772
Semana 6 869648.0517914 939852.26142 875955.0924
Semana 7 901422.4704516 973683.82995 908075.4329
Semana 8 908881.0186326 983199.528 915879.903
Semana 9 967804.0241536 1117304.6834 1178273.83
Semana 10 1046383.498891 1124816.308 1184074.227
Semana 11 1047132.517333 1125948.052 1184887.603
Total T1 1047132.517333 1125948.052 1184887.603
Total 2021 1047132.517333 1125948.052 1184887.603
Total general 1047132.517333 1125948.052 1184887.603

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