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["ORIGEN RECURSOS","PROYECTOS","Costos 2012","Costos 2013","Costos 2014","Proyecto TIC 1"]
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["CONTRATOS","Proyecto TIC 1",{"v":9107457.662337678,"d":"$ 9,107,458"},{"v":11412163.636363637,"d":"$ 11,412,164"},{"v":8876127.272727273,"d":"$ 8,876,127"}]
["PROYECTOS","Proyecto TIC 1",{"v":3332930.493506489,"d":"$ 3,332,930"},{"v":0,"d":"$ 0"},{"v":0,"d":"$ 0"}]
["CONTABILIDAD","Proyecto TIC 1",{"v":31385454.545454547,"d":"$ 31,385,455"},{"v":10313214.545454547,"d":"$ 10,313,215"},{"v":7100901.818181819,"d":"$ 7,100,902"}]
["COMERCIO","Proyecto TIC 1",{"v":2562545.4545454546,"d":"$ 2,562,545"},{"v":30094298.181818184,"d":"$ 30,094,298"},{"v":3043243.6363636367,"d":"$ 3,043,244"}]
["SISTEMAS","Proyecto TIC 1",{"v":0,"d":"$ 0"},{"v":8030781.818181818,"d":"$ 8,030,782"},{"v":6762763.636363637,"d":"$ 6,762,764"}]
["SEGURIDAD","Proyecto TIC 1",{"v":3939545.4545454546,"d":"$ 3,939,545"},{"v":1014414.5454545455,"d":"$ 1,014,415"},{"v":1014414.5454545455,"d":"$ 1,014,415"}]
["CALIDAD","Proyecto TIC 1",{"v":0,"d":"$ 0"},{"v":12680181.818181818,"d":"$ 12,680,182"},{"v":7608109.090909091,"d":"$ 7,608,109"}]
["RRHH","Proyecto TIC 2",{"v":43198700,"d":"$ 43,198,700"},{"v":40606778,"d":"$ 40,606,778"},{"v":6604965.81818182,"d":"$ 6,604,966"},"Proyecto TIC 2"]
["CONTRATOS","Proyecto TIC 2",{"v":125000,"d":"$ 125,000"},{"v":187500,"d":"$ 187,500"},{"v":250000,"d":"$ 250,000"}]
["PROYECTOS","Proyecto TIC 2",{"v":24148600,"d":"$ 24,148,600"},{"v":16904020,"d":"$ 16,904,020"},{"v":7947857.45454546,"d":"$ 7,947,857"}]
["CONTABILIDAD","Proyecto TIC 2",{"v":52183500,"d":"$ 52,183,500"},{"v":62620200,"d":"$ 62,620,200"},{"v":8619303.27272727,"d":"$ 8,619,303"}]
["COMERCIO","Proyecto TIC 2",{"v":29330000,"d":"$ 29,330,000"},{"v":27570200,"d":"$ 27,570,200"},{"v":9290749.09090909,"d":"$ 9,290,749"}]
["SISTEMAS","Proyecto TIC 2",{"v":69480000,"d":"$ 69,480,000"},{"v":0,"d":"$ 0"},{"v":9962194.90909091,"d":"$ 9,962,195"}]
["SEGURIDAD","Proyecto TIC 2",{"v":37412000,"d":"$ 37,412,000"},{"v":41153200,"d":"$ 41,153,200"},{"v":10633640.7272727,"d":"$ 10,633,641"}]
["CALIDAD","Proyecto TIC 2",{"v":0,"d":"$ 0"},{"v":0,"d":"$ 0"},{"v":11305086.5454546,"d":"$ 11,305,087"}]
["RRHH","Proyecto TIC 3",{"v":22325000,"d":"$ 22,325,000"},{"v":40185000,"d":"$ 40,185,000"},{"v":11976532.3636364,"d":"$ 11,976,532"},"Proyecto TIC 3"]
["CONTRATOS","Proyecto TIC 3",{"v":39800000,"d":"$ 39,800,000"},{"v":37412000,"d":"$ 37,412,000"},{"v":0,"d":"$ 0"}]
["PROYECTOS","Proyecto TIC 3",{"v":34789000,"d":"$ 34,789,000"},{"v":52183500,"d":"$ 52,183,500"},{"v":29330000,"d":"$ 29,330,000"}]
["CONTABILIDAD","Proyecto TIC 3",{"v":57900000,"d":"$ 57,900,000"},{"v":69480000,"d":"$ 69,480,000"},{"v":31904100,"d":"$ 31,904,100"}]
["COMERCIO","Proyecto TIC 3",{"v":41900000,"d":"$ 41,900,000"},{"v":29330000,"d":"$ 29,330,000"},{"v":52183500,"d":"$ 52,183,500"}]
["SISTEMAS","Proyecto TIC 3",{"v":25690000,"d":"$ 25,690,000"},{"v":24148600,"d":"$ 24,148,600"},{"v":24148600,"d":"$ 24,148,600"}]
["SEGURIDAD","Proyecto TIC 3",{"v":11710000,"d":"$ 11,710,000"},{"v":12881000.000000002,"d":"$ 12,881,000"},{"v":43198700,"d":"$ 43,198,700"}]
["CALIDAD","Proyecto TIC 3",{"v":13909000,"d":"$ 13,909,000"},{"v":567800,"d":"$ 567,800"},{"v":7412000,"d":"$ 7,412,000"}]

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