{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["IMP-RESUMEN","IMPD","IMPCO","ALUMPU","DEMANDA","Costos y Pérdidas Eficientes","INVERSIONES","ACTIVOS","BC y Dep","PERDIDAS y OTROS","RETORNO","Archivos de Referencia"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":52,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"IMP-RESUMEN","index":0,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,4,7,4],[6,5,7,5],[6,1,7,1],[32,1,32,3],[33,3,34,3],[33,2,34,2],[33,1,34,1],[6,2,7,2],[6,3,7,3]]}
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO = IMP"]
[]
[null,"En miles de Balboas"]
[]
[null,"INGRESO MÁXIMO PERMITIDO","JUL26/ JUN27","JUL27 / JUN28","JUL28/ JUN29","JUL29/ JUN30"]
[]
[null,"IPSD - Ingreso Máximo Permitido por Distribución",{"$f":"+IMPD!D15","v":148169.69014116909},{"$f":"+IMPD!E15","v":150026.60054481955},{"$f":"+IMPD!F15","v":151060.0984130819},{"$f":"+IMPD!G15","v":152854.24948471069}]
[null,"IMPCO - Ingreso Máximo Permitido por Comercialización",{"$f":"+IMPCO!D14","v":63558.740935490554},{"$f":"+IMPCO!E14","v":64099.070624516637},{"$f":"+IMPCO!F14","v":64658.611860632634},{"$f":"+IMPCO!G14","v":65193.46285560292}]
[null,"ALUMPU - Ingreso Máximo Permitido por Alumbrado Público",{"$f":"+ALUMPU!D14","v":7956.745039104153},{"$f":"+ALUMPU!E14","v":8300.327989753463},{"$f":"+ALUMPU!F14","v":8619.6959633310835},{"$f":"+ALUMPU!G14","v":8790.6687762265938}]
[null,"IPPD - Ingreso Máximo Permitido por Pérdidas en Distribución",{"$f":"+IMPD!D20","v":61577.99380143993},{"$f":"+IMPD!E20","v":62558.049398564966},{"$f":"+IMPD!F20","v":63289.254463004057},{"$f":"+IMPD!G20","v":63893.961885891855}]
[null,"INVNE - Descuento por Inversiones no Ejecutadas en periodo anterior",1179.8992135203496]
[]
[]
[null,"IMP - Ingreso Máximo Permitido ",{"$f":"+C9+C12+C10+C11+C13+C14","v":282443.06913072406},{"$f":"+D9+D12+D10+D11+D13+D14","v":284984.04855765461},287627.66070004966,290732.34300243203]
[]
[null,"Factor de Descuento",{"$f":"1/(1+RETORNO!D40)","v":0.90298889323661324},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.81538894130868367},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.7362871576697021},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.66485912560849603}]
[null,"Factor de Descuento Aplicado",{"$f":"+(1+C18)/2","v":0.95149444661830662},{"$f":"+(C18+D18)/2","v":0.85918891727264846},{"$f":"+(D18+E18)/2","v":0.77583804948919288},{"$f":"+(E18+F18)/2","v":0.70057314163909901}]
[]
[null,"VPN DEL INGRESO MÁXIMO PERMITIDO",{"$f":"C7","v":"JUL26/ JUN27"},{"$f":"D7","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30"]
[]
[null,"IPSD",{"$f":"+(C9+$C$13/SUM($C$9:$C$12)*C9+$C$14/SUM($C$9:$C$11)*C9)*C$19","v":141574.0595981903},{"$f":"+D9*D$19","v":128901.19248419964},117198.17210845098,107085.58177439039]
[" ","IMPCO",{"$f":"+(C10+$C$13/SUM($C$9:$C$12)*C10+$C$14/SUM($C$9:$C$11)*C10)*C$19","v":60729.485015551771},55073.211088061478,50164.611308632018,45672.789087081648]
[null,"ALUMPU",{"$f":"+(C11+$C$13/SUM($C$9:$C$12)*C11+$C$14/SUM($C$9:$C$11)*C11)*C$19","v":7602.5582242933096},7131.5498185241368,6687.4881033806569,6158.5064416697987]
[null,"IPPD",{"$f":"+(C12+$C$13/SUM($C$9:$C$12)*C12)*C$19","v":58836.908925679047},53749.182729441891,49102.211736202262,44762.39361016811]
[]
[null,"IMP",{"$f":"SUM(C23:C27)","v":268743.01176371443},{"$f":"SUM(D23:D27)","v":244855.13612022711},{"$f":"SUM(E23:E27)","v":223152.48325666593},{"$f":"SUM(F23:F27)","v":203679.27091330994}]
[]
[null,"Energía Facturada (MWh) sin incluir AP",{"$f":"C19*DEMANDA!E13","v":4247430.2777247345},{"$f":"D19*DEMANDA!F13","v":3899184.5175044644},{"$f":"E19*DEMANDA!G13","v":3563915.3375655273},{"$f":"F19*DEMANDA!H13","v":3250289.8684437783}]
[]
[]
[null,"VALOR PRESENTE NETO - INGRESO MÁXIMO PERMITIDO"]
[null,"Expresado a diciembre 2025","UNIDADES","JULIO/26-JUNIO/30"]
[]
[null,"VP-IPSD - DISTRIBUCIÓN","Miles de B/.",{"$f":"+C23+D23+E23+F23","v":494759.00596523134}]
[null,"VP-IMPCO - COMERCIALIZACIÓN","Miles de B/.",{"$f":"+C24+D24+E24+F24","v":211640.0964993269}]
[null,"VP-ALUMPU - ALUMBRADO PÚBLICO","Miles de B/.",{"$f":"+C25+D25+E25+F25","v":27580.102587867899}]
[null,"SUB-TOTAL","Miles de B/.",{"$f":"SUM(D36:D38)","v":733979.20505242608}]
[null,"VP-IPPD - PÉRDIDAS DE DISTRIBUCIÓN","Miles de B/.",{"$f":"+C26+D26+E26+F26","v":206450.69700149129}]
[null,"IMP TOTAL","Miles de B/.",{"$f":"SUM(D36:D38)+D40","v":940429.90205391741}]
[null,"ENERGIA FACTURADA (sin AP)","MWh",{"$f":"+C30+D30+E30+F30","v":14960820.001238504}]
[null,"IMP ","B/./MWh",{"$f":"+D41/D42*1000","v":62.859515853814536}]
[null,"IMP S/Pérdidas","B/./MWh",{"$f":"D43-(D40*1000/D42)","v":49.060091959642918}]
[]
[null,"(1) Las pérdidas estándar de energía se han fijado conforme a las ecuaciones de eficiencia, no obstante, el monto (en B/.) es un valor de referencia."]
[null," El mismo se revisa semestralmente, según varía el costo real de la energía."]
[]
[null,null,"Considerando Inversiones para Soterramiento"]
[null,null,"SI"]

{"sheet":"IMPD","index":1,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,6,7,6],[6,1,7,2],[14,1,14,2],[19,1,19,2],[21,1,21,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR DISTRIBUCIÓN = IMPD"]
[null,"En miles de Balboas"]
[]
[null,"DISTRIBUCIÓN",null,{"$f":"'IMP-RESUMEN'!C7:C8","v":"JUL26/ JUN27"},{"$f":"'IMP-RESUMEN'!D7:D8","v":"JUL27 / JUN28"},{"$f":"'IMP-RESUMEN'!E7:E8","v":"JUL28/ JUN29"},{"$f":"'IMP-RESUMEN'!F7:F8","v":"JUL29/ JUN30"}]
[]
[]
[null,"Rentabilidad sobre Activos","BCDN * RR",{"$f":"+ACTIVOS!H14*RETORNO!$D$40","v":49923.233452837252},{"$f":"+ACTIVOS!I14*RETORNO!$D$40","v":49797.289620802781},{"$f":"+ACTIVOS!J14*RETORNO!$D$40","v":49922.037517554345},{"$f":"+ACTIVOS!K14*RETORNO!$D$40","v":50405.100747995893}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D80/1000+((ACTIVOS!H9-ACTIVOS!G9)/2)*'PERDIDAS y OTROS'!E$12+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":30175.077287892927},{"$f":"'BC y Dep'!E80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$12+((ACTIVOS!I9-ACTIVOS!H9)/2)*'PERDIDAS y OTROS'!F$12+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":30444.401325259034},{"$f":"'BC y Dep'!F80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!I9-ACTIVOS!H9)*'PERDIDAS y OTROS'!F$12+((ACTIVOS!J9-ACTIVOS!I9)/2)*'PERDIDAS y OTROS'!G$12+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":29613.444690627948},{"$f":"'BC y Dep'!G80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!I9-ACTIVOS!H9)*'PERDIDAS y OTROS'!F$12+(ACTIVOS!J9-ACTIVOS!I9)*'PERDIDAS y OTROS'!G$12+((ACTIVOS!K9-ACTIVOS!J9))/2*'PERDIDAS y OTROS'!H$12+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":29150.149076761903}]
[null,"Operación y Mantenimiento","OM",{"$f":"'Costos y Pérdidas Eficientes'!D84/1000","v":49738.166920392949},{"$f":"'Costos y Pérdidas Eficientes'!E84/1000","v":50985.115169090583},{"$f":"'Costos y Pérdidas Eficientes'!F84/1000","v":52248.941320607177},{"$f":"'Costos y Pérdidas Eficientes'!G84/1000","v":53536.657409589257}]
[null,"Administración","ADM",{"$f":"'Costos y Pérdidas Eficientes'!D86/1000","v":18333.212480045953},{"$f":"'Costos y Pérdidas Eficientes'!E86/1000","v":18799.794429667149},{"$f":"'Costos y Pérdidas Eficientes'!F86/1000","v":19275.674884292432},{"$f":"'Costos y Pérdidas Eficientes'!G86/1000","v":19762.342250363643}]
[]
[null,"IPSD",null,{"$f":"+D13+D12+D11+D10","v":148169.69014116909},{"$f":"+E13+E12+E11+E10","v":150026.60054481955},{"$f":"+F13+F12+F11+F10","v":151060.0984130819},{"$f":"+G13+G12+G11+G10","v":152854.24948471069}]
[]
[null,"Pérdidas Ecuaciones de Eficiencia","(PDEcEf%) * MWhD * CMM",{"$f":"(('PERDIDAS y OTROS'!E9)*DEMANDA!E7/1000)*'PERDIDAS y OTROS'!E8","v":51040.994826769813},{"$f":"(('PERDIDAS y OTROS'!F9)*DEMANDA!F7/1000)*'PERDIDAS y OTROS'!F8","v":51857.07296552488},{"$f":"(('PERDIDAS y OTROS'!G9)*DEMANDA!G7/1000)*'PERDIDAS y OTROS'!G8","v":52465.908106731433},{"$f":"(('PERDIDAS y OTROS'!H9)*DEMANDA!H7/1000)*'PERDIDAS y OTROS'!H8","v":52969.397125402182}]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","(PDNT%) * MWhD * CMM",{"$f":"(('PERDIDAS y OTROS'!E11)*DEMANDA!E7/1000)*'PERDIDAS y OTROS'!E8","v":10048.044717802473},{"$f":"(('PERDIDAS y OTROS'!F11)*DEMANDA!F7/1000)*'PERDIDAS y OTROS'!F8","v":10212.022176172441},{"$f":"(('PERDIDAS y OTROS'!G11)*DEMANDA!G7/1000)*'PERDIDAS y OTROS'!G8","v":10334.392099404979},{"$f":"(('PERDIDAS y OTROS'!H11)*DEMANDA!H7/1000)*'PERDIDAS y OTROS'!H8","v":10435.610503622027}]
[null,"Pérdidas carga EDEMET","(PDEDEMET%) * MWhD * CMM",{"$f":"+'PERDIDAS y OTROS'!E10*DEMANDA!E8/1000*'PERDIDAS y OTROS'!E8","v":488.9542568676456},{"$f":"+'PERDIDAS y OTROS'!F10*DEMANDA!F8/1000*'PERDIDAS y OTROS'!F8","v":488.9542568676456},{"$f":"+'PERDIDAS y OTROS'!G10*DEMANDA!G8/1000*'PERDIDAS y OTROS'!G8","v":488.9542568676456},{"$f":"+'PERDIDAS y OTROS'!H10*DEMANDA!H8/1000*'PERDIDAS y OTROS'!H8","v":488.9542568676456}]
[null,"IPPD",null,{"$f":"+D17+D18+D19","v":61577.99380143993},{"$f":"+E17+E18+E19","v":62558.049398564966},63289.254463004057,63893.961885891855]
[]
[null,"IMPD",null,{"$f":"+D15+D20","v":209747.68394260903},{"$f":"+E15+E20","v":212584.64994338452},{"$f":"+F15+F20","v":214349.35287608596},{"$f":"+G15+G20","v":216748.21137060254}]
[]
[]
[null,null,null,"BC y Dep'!D80/1000-((H9-G9)/2)*'PERDIDAS y OTROS'!E$12-((G9-F9))*'BC y Dep'!C84"]

{"sheet":"IMPCO","index":2,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,6,7,6],[6,1,7,2],[13,1,13,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR COMERCIALIZACIÓN = IMPCO"]
[null,"En miles de Balboas"]
[]
[null,"COMERCIALIZACION",null,{"$f":"IMPD!D7","v":"JUL26/ JUN27"},{"$f":"IMPD!E7","v":"JUL27 / JUN28"},{"$f":"IMPD!F7","v":"JUL28/ JUN29"},{"$f":"IMPD!G7","v":"JUL29/ JUN30"}]
[]
[]
[null,"Rentabilidad sobre Activos","BCNC * RR",{"$f":"+ACTIVOS!H15*RETORNO!$D$40","v":10337.592949203419},{"$f":"+ACTIVOS!I15*RETORNO!$D$40","v":9835.6100464199862},{"$f":"+ACTIVOS!J15*RETORNO!$D$40","v":9384.4598822712851},{"$f":"+ACTIVOS!K15*RETORNO!$D$40","v":8998.5871958072294}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D82/1000+((ACTIVOS!H10-ACTIVOS!G10)/2)*'PERDIDAS y OTROS'!E$13+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":8031.3412120784806},{"$f":"'BC y Dep'!E82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$13+((ACTIVOS!I10-ACTIVOS!H10)/2)*'PERDIDAS y OTROS'!F$13+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":7713.9188458761037},{"$f":"'BC y Dep'!F82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!I10-ACTIVOS!H10)*'PERDIDAS y OTROS'!F$13+((ACTIVOS!J10-ACTIVOS!I10)/2)*'PERDIDAS y OTROS'!G$13+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":7323.9478390862132},{"$f":"'BC y Dep'!G82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!I10-ACTIVOS!H10)*'PERDIDAS y OTROS'!F$13+(ACTIVOS!J10-ACTIVOS!I10)*'PERDIDAS y OTROS'!G$13+((ACTIVOS!K10-ACTIVOS!J10)/2)*'PERDIDAS y OTROS'!H$13+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":6801.8339727546527}]
[null,"Comercialización","COM",{"$f":"'Costos y Pérdidas Eficientes'!D85/1000","v":45189.806774208657},{"$f":"'Costos y Pérdidas Eficientes'!E85/1000","v":46549.541732220547},{"$f":"'Costos y Pérdidas Eficientes'!F85/1000","v":47950.204139275134},{"$f":"'Costos y Pérdidas Eficientes'!G85/1000","v":49393.041687041041}]
[]
[null,"IMPCO",null,{"$f":"+D10+D11+D12","v":63558.740935490554},{"$f":"+E10+E11+E12","v":64099.070624516637},{"$f":"+F10+F11+F12","v":64658.611860632634},{"$f":"+G10+G11+G12","v":65193.46285560292}]

{"sheet":"ALUMPU","index":3,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[6,6,7,6],[6,1,7,2],[13,1,13,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR ALUMBRADO PÚBLICO = ALUMPU"]
[null,"En miles de Balboas"]
[]
[null,"ALUMBRADO PÚBLICO",null,{"$f":"IMPCO!D7","v":"JUL26/ JUN27"},{"$f":"IMPCO!E7","v":"JUL27 / JUN28"},{"$f":"IMPCO!F7","v":"JUL28/ JUN29"},{"$f":"IMPCO!G7","v":"JUL29/ JUN30"}]
[]
[]
[null,"Rentabilidad sobre Activos","ACTNalum * RR",{"$f":"+ACTIVOS!H16*RETORNO!$D$40","v":4372.584219173792},{"$f":"+ACTIVOS!I16*RETORNO!$D$40","v":4480.6988383737544},{"$f":"+ACTIVOS!J16*RETORNO!$D$40","v":4583.5586462882638},{"$f":"+ACTIVOS!K16*RETORNO!$D$40","v":4575.7237454933002}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D81/1000+((ACTIVOS!H11-ACTIVOS!G11)/2)*'PERDIDAS y OTROS'!E$14+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2630.5040925383555},{"$f":"'BC y Dep'!E81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$14+((ACTIVOS!I11-ACTIVOS!H11)/2)*'PERDIDAS y OTROS'!F$14+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2769.6585243565373},{"$f":"'BC y Dep'!F81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$14+(ACTIVOS!I11-ACTIVOS!H11)*'PERDIDAS y OTROS'!F$14+((ACTIVOS!J11-ACTIVOS!I11)/2)*'PERDIDAS y OTROS'!G$14+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2918.5708230110822},{"$f":"'BC y Dep'!G81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$14+(ACTIVOS!I11-ACTIVOS!H11)*'PERDIDAS y OTROS'!F$14+(ACTIVOS!J11-ACTIVOS!I11)*'PERDIDAS y OTROS'!G$14+((ACTIVOS!K11-ACTIVOS!J11)/2)*'PERDIDAS y OTROS'!H$14+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":3048.9280247747188}]
[null,"Operación y Mantenimiento","OMalum",{"$f":"$D$26*(D25+E25)/2/1000","v":953.65672739200534},{"$f":"$D$26*(E25+F25)/2/1000","v":1049.9706270231704},{"$f":"$D$26*(F25+G25)/2/1000","v":1117.5664940317381},{"$f":"$D$26*(G25+H25)/2/1000","v":1166.0170059585739}]
[]
[null,"ALUMPU",null,{"$f":"+D10+D11+D12","v":7956.745039104153},{"$f":"+E10+E11+E12","v":8300.327989753463},8619.6959633310835,8790.6687762265938]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"2026-06-01","2027-06-01","2028-06-01","2029-06-01","2030-06-01"]
[null,"Operación y Mantenimiento","OMalum",null,{"$f":"D12","v":953.65672739200534},{"$f":"E12","v":1049.9706270231704},{"$f":"F12","v":1117.5664940317381},{"$f":"G12","v":1166.0170059585739}]
[null,"Cantidad de luminarias al 30/6",null,141138.16666666666,{"$f":"+D25+INVERSIONES!V48-INVERSIONES!V46","v":157730.16666666666},{"$f":"+E25+INVERSIONES!W48-INVERSIONES!W46","v":171322.16666666666},{"$f":"+F25+INVERSIONES!X48-INVERSIONES!X46","v":178914.16666666666},{"$f":"+G25+INVERSIONES!Y48-INVERSIONES!Y46","v":186506.16666666666}]
[null,"Costo O&M por luminaria [B/. /año]",null,{"$f":"D38","v":6.3817850272439172}]
[]
[null,null,null,null,{"$f":"+(E25+D25)/2","v":149434.16666666666},{"$f":"+(F25+E25)/2","v":164526.16666666666},{"$f":"+(G25+F25)/2","v":175118.16666666666},182710.16666666666]
[]
[null,"Detalle","Unidad",2022,{"$f":"D30+1","v":2023},{"$f":"E30+1","v":2024},2025,"Promedio"]
[null,"Costo AP","B/.",898604.3947500611,699949.39223844302,1002241.2517126291,727409,{"$f":"AVERAGE(D31:G31)","v":832051.00967528333}]
[null,"Luminarias","Cant.",125723.66666666667,129230.33333333333,132553.75,136089.16666666666,{"$f":"AVERAGE(D32:G32)","v":130899.22916666666}]
[]
[null,"Costo Mant./lum Cont.",null,{"$f":"D31/D32*C49","v":7.1998999049811694},{"$f":"E31/E32*D49","v":5.4210690910232699},{"$f":"F31/F32*E49","v":7.5610799656229819},{"$f":"G31/G32","v":5.3450911473482465},{"$f":"AVERAGE(D34:G34)","v":6.3817850272439172}]
[]
[null,"Costo Mant./lum RT-1",null,6.7508124302106198]
[]
[null,"Costo Mant./lum",null,{"$f":"MIN(D36,H34)","v":6.3817850272439172}]
[]
[]
[null,"Actualización Semestral"]
[null,"Detalle ","Jul-Dic/2022","Ene-Jun/2023","Jul-Dic/2023","Ene-Jun/2024","Jul-Dic/2024","Ene-Jun/2025","Jul-Dic/2025","Acumulado"]
[null,"FAC de Comercialización ",1.002995004803074,1.018275,0.99061026581118239,1.0070505617977528,1.0023176361957526,1.0036911764705883,0.99633576642335764,{"$f":"PRODUCT(C43:I43)","v":1.0212431371488393}]
[null,"FAC de redes de Distribución, conexión",1.0055078770413064,1.0336081106870227,0.98273208065994488,1.0110112359550563,1.0036195752539243,1.0057647058823529,0.99427737226277368,{"$f":"PRODUCT(C44:I44)","v":1.0363479011133907}]
[null,"FAC por Servicio de Alumbrado Público",1.0012856868395774,1.0078450381679389,0.99596920256645283,1.0026573033707866,1.0008734995383195,1.0013911764705883,0.9986189781021898,1.0086325216094199]
[]
[null,"Acumulado Anual"]
[null,null,2022,2023,2024,2025]
[null,"Actualización",{"$f":"PRODUCT(D45:$I$45)","v":1.007337401169722},{"$f":"PRODUCT(G45:$I$45)","v":1.0008817400577359},{"$f":"PRODUCT(H45:$I$45)","v":1.0000082333276086},{"$f":"I45","v":0.9986189781021898}]
[null,"Act a Jun 26",{"$f":"C49","v":1.007337401169722}]
[]
[]
[null,"IPC",2018,2019,2020,2021,2022]
[null,null,105.5,104.9,103.2,104.9,110.3]
[null,"Act a Jun 22",{"$f":"G54/C54","v":1.0454976303317536}]
[]
[]
[null,"IPC0",104.1]
[null,"IPCN",108.8]

{"sheet":"DEMANDA","index":4,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"ENSA"]
[]
[null,"IMPULSORES DE COSTOS","Unidades","BASE",{"$f":"ALUMPU!D7","v":"JUL26/ JUN27"},{"$f":"ALUMPU!E7","v":"JUL27 / JUN28"},{"$f":"ALUMPU!F7","v":"JUL28/ JUN29"},{"$f":"ALUMPU!G7","v":"JUL29/ JUN30"},"CREC.a.a."]
[null,"Demanda Máxima","MW",{"$f":"(D7+D8)/8760/D18","v":910.2233801629792},{"$f":"(E7+E8)/8760/E18","v":947.25412506773637},962.00320443530609,973.00835563914688,982.11186179213223,{"$f":"(H6/D6)^(1/4)-1","v":1.9185514376895085E-2}]
[null,"Energía ingresada al sist. Propio (eficiente) sin EDEMET","MWh",{"$f":"+(D13+D14)/(1-D16)","v":4791357.8140938422},{"$f":"+(E13+E14)/(1-E16)","v":4993544.5521707516},5075035.9036643812,5135849.6918857619,5186151.8775499994,{"$f":"(H7/D7)^(1/4)-1","v":1.9991744108119214E-2}]
[null,"Energía ingresada para EDEMET","MWh",{"$f":"+D15/(1-D17)","v":240564.08832487313},{"$f":"+E15/(1-E17)","v":240564.08832487313},240564.08832487313,240564.08832487313,240564.08832487313,{"$f":"(H8/D8)^(1/4)-1","v":0}]
[null,"Clientes","Nº clientes",{"$f":"AVERAGE(D31:E31)","v":580823},{"$f":"AVERAGE(E31:F31)","v":598867.5},616306.5,634253.5,652723.5,{"$f":"(H9/D9)^(1/4)-1","v":2.9606701895757981E-2}]
[null,"DEM/CLIENTE","KW/CL",{"$f":"D6/D9*1000","v":1.5671269563412249},1.8369350047542534,1.8143079216741513,1.784533004263946,1.8060682817147111]
[null,"ENERGIA-AÑO/CLIENTE","MWh/CL",{"$f":"+D13/D9","v":7.3683789044835599},9.0600380812163337,9.3260849802730856,8.9827326715219087,9.0396665612601872]
[]
[null,"Energia facturada sin AP","MWh",{"$f":"D26/2+E26/2","v":4279723.9404388545},{"$f":"E26/2+F26/2","v":4463956.9813785758},4538215.5648396555,4593633.0912256595,4639472.5621927548,{"$f":"(H13/D13)^(1/4)-1","v":2.0382998001565067E-2}]
[null,"Energía facturada AP","MWh",{"$f":"D27/2+E27/2","v":78753.093999999997},78753.093999999997,78753.093999999997,78753.093999999997,78753.093999999997,{"$f":"(H14/D14)^(1/4)-1","v":0}]
[null,"Energia EDEMET","MWh",{"$f":"D28/2+E28/2","v":236955.62700000004},236955.62700000004,236955.62700000004,236955.62700000004,236955.62700000004,{"$f":"(H15/D15)^(1/4)-1","v":0}]
[null,"Perdidas eficientes",null,{"$f":"7.06578409415217%*D21","v":9.0346159992823555E-2},{"$f":"7.06578409415217%*E21","v":9.0283459390823481E-2},9.0258917083519144E-2,9.0240862654594162E-2,9.0226092950115966E-2]
[null,"Perdidas carga EDEMET",null,1.4999999999999999E-2,{"$f":"D17","v":1.4999999999999999E-2},{"$f":"E17","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2]
[null,"Factor de carga",null,0.6310761962546324,0.63077158551853429,0.63077092597603179,0.63077142325020741,0.63077145084867714]
[null,null,null,0,0,0,0,0]
[]
[null,null,"Factor de Ajuste",1.2786430888483618,1.2777557053511506,1.2774083651695471,1.2771528460553994,1.2769438146969345]
[]
[null,null,null,{"$f":"D16*1000000000-('Costos y Pérdidas Eficientes'!C98+'PERDIDAS y OTROS'!E11)*1000000000","v":0},{"$f":"E16*1000000000-('Costos y Pérdidas Eficientes'!D98+'PERDIDAS y OTROS'!E11)*1000000000","v":0},{"$f":"F16*1000000000-('Costos y Pérdidas Eficientes'!E98+'PERDIDAS y OTROS'!F11)*1000000000","v":1.6391277313232422E-7},{"$f":"G16*1000000000-('Costos y Pérdidas Eficientes'!F98+'PERDIDAS y OTROS'!G11)*1000000000","v":1.9371509552001953E-7},{"$f":"H16*1000000000-('Costos y Pérdidas Eficientes'!G98+'PERDIDAS y OTROS'!H11)*1000000000","v":-1.7881393432617188E-7}]
[]
[]
[null,"Energia facturada sin AP","MWh",4142250.9480000003,4417196.9328777082,4510717.0298794443,4565714.0997998677,4621552.0826514503,4657393.0417340603]
[null,"Energía facturada AP","MWh",78753.093999999997,78753.093999999997,78753.093999999997,78753.093999999997,78753.093999999997,78753.093999999997]
[null,"Energia EDEMET","MWh",236955.62700000004,236955.62700000004,236955.62700000004,236955.62700000004,236955.62700000004,236955.62700000004]
[]
[]
[null,"Clientes","Nº clientes",571373,590273,607462,625151,643356,662091]

{"sheet":"Costos y Pérdidas Eficientes","index":5,"n_rows":148,"n_cols":12,"rows_kept":148,"cut":false,"hidden":false,"merged":[]}
["ENSA"]
["Estimaciones de los costos a partir de parametros estimados y las variables reales, actualizados U$S junio 2024"]
[null,null,null,"C","Ln Clientes","Ln DM","Ln DM/Cli","Ln O&M","Ln COM","Ln (O&M + COM)","Ln MWh","Ln MWh/Cli"]
[" Activos de Distribución:",null,"Ln AD",16.938381,0,0.86266699999999996,0,0,0,0,0,-0.58189500000000005]
["Activos de Comercialización:",null,"Ln AC",6.48909,0.93971499999999997,0,0,0,0,0,0,0]
["Costos de Operación y Mantenimiento de Distribución:",null,"Ln O&M",6.638115,0,0.89384699999999995,-0.82625300000000002,0,0,0,0,0]
["Costos de Comercialización:",null,"Ln COM",4.1703599999999996,1.0328029999999999,0,0,0,0,0,0,0]
["Costos de Administración:",null,"Ln ADM",-6.1995000000000001E-2,0,0,0,0,0,0.93138399999999999,0,0]
["Ecuación de Pérdidas Estándar o Eficientes:",null,"Ln Perd",-2.2744580000000001,0,0,0,0,0,0,0.97989800000000005,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla de Datos Proyectados",null,"Base"]
["Variable","Unidad","Jul 24 -jun 25","Jul 25 -jun 26","Jul 26 -jun 27","Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["Demanda Máxima","MW",null,{"$f":"DEMANDA!D6","v":910.2233801629792},{"$f":"DEMANDA!E6","v":947.25412506773637},{"$f":"DEMANDA!F6","v":962.00320443530609},{"$f":"DEMANDA!G6","v":973.00835563914688},{"$f":"DEMANDA!H6","v":982.11186179213223}]
["Longitud de red áerea","km"]
["Longitud de red subterranea","km"]
["Venta totales de energía [MWh]","MWh",null,{"$f":"DEMANDA!D13+DEMANDA!D14+DEMANDA!D15","v":4595432.6614388544},{"$f":"DEMANDA!E13+DEMANDA!E14+DEMANDA!E15","v":4779665.7023785757},{"$f":"DEMANDA!F13+DEMANDA!F14+DEMANDA!F15","v":4853924.2858396554},{"$f":"DEMANDA!G13+DEMANDA!G14+DEMANDA!G15","v":4909341.8122256594},{"$f":"DEMANDA!H13+DEMANDA!H14+DEMANDA!H15","v":4955181.2831927547}]
["Costos OyM (D)","USD",null,{"$f":"+C45","v":70060922.319187805},72048484.765369684,73854758.246322215,75685480.302672982,77550808.254296944]
["Costos OyM (C)","USD",null,{"$f":"+C46","v":58114709.357720777},59980331.394482382,61785104.621279262,63644200.761404298,65559275.873272084]
["Clientes","Cant.",null,{"$f":"DEMANDA!D9","v":580823},{"$f":"DEMANDA!E9","v":598867.5},{"$f":"DEMANDA!F9","v":616306.5},{"$f":"DEMANDA!G9","v":634253.5},{"$f":"DEMANDA!H9","v":652723.5}]
[null,null,null,{"$f":"D34+D35","v":0},{"$f":"E34+E35","v":0},{"$f":"F34+F35","v":0},{"$f":"G34+G35","v":0},{"$f":"H34+H35","v":0}]
["Tabla de Costos sin Ajuste en USD (EEUU) a junio 2024"]
["COSTO",{"$f":"+C32","v":"Jul 24 -jun 25"},{"$f":"D32","v":"Jul 25 -jun 26"},{"$f":"E32","v":"Jul 26 -jun 27"},"Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["AD",null,{"$f":"EXP($D$4+$E$4*LN(D$39)+$F$4*LN(D$33)+$G$4*LN(D$33/D$39)+$H$4*LN(D$37)+$I$4*LN(D$38)+$K$4*LN(D$36)+$L$4*LN(D36/D39))","v":2433876642.2146778},2506320947.2181239,2559664424.0936403,2611137401.319469,{"$f":"EXP($D$4+$E$4*LN(H$39)+$F$4*LN(H$33)+$G$4*LN(H$33/H$39)+$H$4*LN(H$37)+$I$4*LN(H$38)+$K$4*LN(H$36)+$L$4*LN(H36/H39))","v":2662098479.0208001}]
["AC",null,{"$f":"EXP($D$5+$E$5*LN(D$39)+$F$5*LN(D$33)+$G$5*LN(D$33/D$39)+$H$5*LN(D$37)+$I$5*LN(D$38)+$K$5*LN(D$36))","v":171685811.03625506},{"$f":"EXP($D$5+$E$5*LN(E$39)+$F$5*LN(E$33)+$G$5*LN(E$33/E$39)+$H$5*LN(E$37)+$I$5*LN(E$38)+$K$5*LN(E$36))","v":176693405.24396026},{"$f":"EXP($D$5+$E$5*LN(F$39)+$F$5*LN(F$33)+$G$5*LN(F$33/F$39)+$H$5*LN(F$37)+$I$5*LN(F$38)+$K$5*LN(F$36))","v":181524325.09920368},{"$f":"EXP($D$5+$E$5*LN(G$39)+$F$5*LN(G$33)+$G$5*LN(G$33/G$39)+$H$5*LN(G$37)+$I$5*LN(G$38)+$K$5*LN(G$36))","v":186487374.5343287},{"$f":"EXP($D$5+$E$5*LN(H$39)+$F$5*LN(H$33)+$G$5*LN(H$33/H$39)+$H$5*LN(H$37)+$I$5*LN(H$38)+$K$5*LN(H$36))","v":191586223.00587761}]
["OMD",null,{"$f":"EXP($D$6+$E$6*LN(D$39)+$F$6*LN(D$33)+$G$6*LN(D$33/D$39)+$K$6*LN(D$36))","v":70060922.319187805},{"$f":"EXP($D$6+$E$6*LN(E$39)+$F$6*LN(E$33)+$G$6*LN(E$33/E$39)+$K$6*LN(E$36))","v":72048484.765369684},{"$f":"EXP($D$6+$E$6*LN(F$39)+$F$6*LN(F$33)+$G$6*LN(F$33/F$39)+$K$6*LN(F$36))","v":73854758.246322215},{"$f":"EXP($D$6+$E$6*LN(G$39)+$F$6*LN(G$33)+$G$6*LN(G$33/G$39)+$K$6*LN(G$36))","v":75685480.302672982},{"$f":"EXP($D$6+$E$6*LN(H$39)+$F$6*LN(H$33)+$G$6*LN(H$33/H$39)+$K$6*LN(H$36))","v":77550808.254296944}]
["COM",null,{"$f":"EXP($D$7+$E$7*LN(D$39)+$F$7*LN(D$33)+$G$7*LN(D$33/D$39)+$H$7*LN(D$37)+$K$7*LN(D$36))","v":58114709.357720777},{"$f":"EXP($D$7+$E$7*LN(E$39)+$F$7*LN(E$33)+$G$7*LN(E$33/E$39)+$H$7*LN(E$37)+$K$7*LN(E$36))","v":59980331.394482382},{"$f":"EXP($D$7+$E$7*LN(F$39)+$F$7*LN(F$33)+$G$7*LN(F$33/F$39)+$H$7*LN(F$37)+$K$7*LN(F$36))","v":61785104.621279262},{"$f":"EXP($D$7+$E$7*LN(G$39)+$F$7*LN(G$33)+$G$7*LN(G$33/G$39)+$H$7*LN(G$37)+$K$7*LN(G$36))","v":63644200.761404298},{"$f":"EXP($D$7+$E$7*LN(H$39)+$F$7*LN(H$33)+$G$7*LN(H$33/H$39)+$H$7*LN(H$37)+$K$7*LN(H$36))","v":65559275.873272084}]
["ADM",null,{"$f":"EXP($D$8+$E$8*LN(D$39)+$F$8*LN(D$33)+$G$8*LN(D$33/D$39)+$H$8*LN(D$37)+$I$8*LN(D$38)+$J$8*LN(D$37+D$38)+$K$8*LN(D$36))","v":33462331.717253774},{"$f":"EXP($D$8+$E$8*LN(E$39)+$F$8*LN(E$33)+$G$8*LN(E$33/E$39)+$H$8*LN(E$37)+$I$8*LN(E$38)+$J$8*LN(E$37+E$38)+$K$8*LN(E$36))","v":34398288.70892138},35273728.33124125,36166614.577279679,37079740.118237026]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Costos resultantes de las ecuaciones de eficiencia dados en Balboas a junio 2020 (utilizando Parametros del estudio actual)"]
["COSTO",{"$f":"+B42","v":"Jul 24 -jun 25"},{"$f":"+C42","v":"Jul 25 -jun 26"},"Jul 26 -jun 27","Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["AD",null,{"$f":"C43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1104689341.6238904},{"$f":"D43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1137570404.7848549},{"$f":"E43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1161781972.9997182},{"$f":"F43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1185144557.7489936},{"$f":"G43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1208274801.245271}]
["AC",null,{"$f":"C44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":107994004.34987304},{"$f":"D44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":111143886.96035337},{"$f":"E44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":114182637.6684761},{"$f":"F44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":117304500.6753867},{"$f":"G44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":120511784.14681764}]
["OMD",null,{"$f":"C45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":48290902.835348688},{"$f":"D45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":49660870.312089577},{"$f":"E45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":50905880.715540357},{"$f":"F45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":52167742.792362489},{"$f":"G45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":53453457.680007674}]
["COM",null,{"$f":"C46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":43727657.738556921},{"$f":"D46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":45131420.792603455},{"$f":"E46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":46489398.950444832},{"$f":"F46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":47888251.678384349},{"$f":"G46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":49329225.056052253}]
["ADM",null,{"$f":"C47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":17792433.825931057},{"$f":"D47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":18290096.480729762},{"$f":"E47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":18755581.124189112},{"$f":"F47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":19230342.404453732},{"$f":"G47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":19715865.227535244}]
[null,null,{"$f":"SUM(C61:C62)","v":1212683345.9737635},{"$f":"SUM(D61:D62)","v":1248714291.7452083},{"$f":"SUM(E61:E62)","v":1275964610.6681943},1302449058.4243803,1328786585.3920887]
[]
[]
["Activos proyectados con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
["Actividad",null,{"$f":"C60","v":"Jul 25 -jun 26"},{"$f":"D60","v":"Jul 26 -jun 27"},"Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["AD (Ecuación de eficiencia)",null,{"$f":"C61*$D130","v":1106833635.7587137},1139778523.8053055,1164037088.6931355,1187445022.1676719,1210620163.3954628]
["AC (Ecuación de eficiencia)",null,108088611.21881145,111241253.24666034,114282666.01636426,117407263.89440142,120617357.06854555]
["Total",null,{"$f":"SUM(C71:C72)","v":1214922246.9775252},{"$f":"SUM(D71:D72)","v":1251019777.0519657},1278319754.7094998,1304852286.0620732,1331237520.4640083]
[]
["Inversiones proyectadas con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
["Actividad",null,{"$f":"C70","v":"Jul 25 -jun 26"},{"$f":"D70","v":"Jul 26 -jun 27"},"Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["AD (Ecuación de eficiencia)",null,null,{"$f":"(D71-C71)","v":32944888.046591759},{"$f":"(E71-D71)","v":24258564.887830019},23407933.474536419,{"$f":"(G71-F71)","v":23175141.227790833}]
["AC (Ecuación de eficiencia)",null,null,3152642.0278488845,3041412.7697039247,3124597.8780371547,3210093.1741441339]
["Total",null,null,{"$f":"+SUM(D77:D78)","v":36097530.074440643},{"$f":"+SUM(E77:E78)","v":27299977.657533944},{"$f":"+SUM(F77:F78)","v":26532531.352573574},{"$f":"+SUM(G77:G78)","v":26385234.401934966}]
[]
[]
["Costos proyectados con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
["Actividad",2021,{"$f":"C76","v":"Jul 25 -jun 26"},{"$f":"D76","v":"Jul 26 -jun 27"},"Jul 27 -jun 28","Jul 28 -jun 29","Jul 29 -jun 30"]
["OMD",null,null,{"$f":"D63*$D132","v":49738166.920392945},50985115.169090584,52248941.320607178,53536657.409589261]
["COM",null,null,45189806.774208657,46549541.732220545,47950204.139275134,49393041.687041044]
["ADM",null,null,18333212.480045952,18799794.429667149,19275674.884292431,19762342.250363644]
[null,null,null,{"$f":"SUM(D84:D86)","v":113261186.17464754},{"$f":"SUM(E84:E86)","v":116334451.33097827},{"$f":"SUM(F84:F86)","v":119474820.34417474},{"$f":"SUM(G84:G86)","v":122692041.34699395}]
[]
[]
["2 - PÉRDIDAS"]
[]
["RESULTADOS PÉRDIDAS"]
[]
[]
["Porcentaje"]
["COSTO",null,{"$f":"C83","v":"Jul 25 -jun 26"},{"$f":"D83","v":"Jul 26 -jun 27"},{"$f":"E83","v":"Jul 27 -jun 28"},{"$f":"F83","v":"Jul 28 -jun 29"},{"$f":"G83","v":"Jul 29 -jun 30"}]
["PE_MWH",null,{"$f":"EXP($D$9+$K$9*LN(DEMANDA!D7))","v":361729.11611569446},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!E7))","v":376680.34019244043},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!F7))","v":382702.96165530913},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!G7))","v":387196.13873559819},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!H7))","v":390911.86597562814}]
["PE_%",null,{"$f":"C97/DEMANDA!D7","v":7.5496159992823636E-2},{"$f":"D97/DEMANDA!E7","v":7.5433459390823521E-2},{"$f":"E97/DEMANDA!F7","v":7.5408917083518975E-2},{"$f":"F97/DEMANDA!G7","v":7.5390862654593965E-2},{"$f":"G97/DEMANDA!H7","v":7.5376092950116144E-2}]
[]
[]
["3.- FACTORES DE AJUSTE"]
["Tabla de factores de ajuste del Componente Mano de Obra"]
[null,"2026 -2030"]
["Costo laboral relativo 2016",0.28832430503402762]
[]
[]
["Participación de la mano de obra en los costos totales","En Panama","En EEUU"]
["AD",0.42240058739009201,0.66495305453597975]
["AC",0.22574160341323096,0.49248793092651205]
["OMD",0.3911]
["COM",0.26550000000000001]
["ADM",0.57940000000000003]
[]
[]
["Tabla de factores de ajuste del Componente Materiales a PPP"]
[]
["PPP",0.46800000000000003]
[]
[]
["% Nacional","En Panama","En EEUU"]
["AD",0.24458472284703842,0.40892312930666702]
["AC",3.7005395093526398E-2,7.5879416395048346E-2]
["OMD",0.1]
["COM",0.15]
["ADM",0.25]
[]
[]
[]
["% Total costos locales","IPC 22/20","TC US$ 22/20","FA"]
[{"$f":"B108+(1-B108)*B121","v":0.56367257963989847},{"$f":"B138/B137","v":1.0034436363636363},{"$f":"B140/B139","v":1},{"$f":"A130*B130+(1-A130)*C130","v":1.0019410833924325}]
[{"$f":"B109+(1-B109)*B122","v":0.25439334128340463},{"$f":"B130","v":1.0034436363636363},{"$f":"C130","v":1},{"$f":"A131*B131+(1-A131)*C131","v":1.0008760381607105}]
[0.45199,{"$f":"B131","v":1.0034436363636363},1,1.0015564892]
[0.37567499999999998,1.0034436363636363,1,1.0012936880909091]
[0.68454999999999999,1.0034436363636363,1,1.0023573412727274]
[]
[]
["IPC jun 2024",{"$f":"B148","v":99.457504520795666}]
["IPC dic 2025",99.8]
["TC US$ 2024",1]
["TC US$ 2025",1]
[]
[]
["2025-01-01"]
["Base 2013",110]
["Base 2024",100]
["2024-06-01"]
["Base 2013",110.6]
["Base 2024",{"$f":"B144*B145/B147","v":99.457504520795666}]

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[null,"ENSA",null,null,null,null,null,null,null,"ENSA",null,null,null,null,null,null,null,null,null,null,"ENSA"]
[]
[null,"INVERSIONES",null,null,null,null,null,null,null,"INVERSIONES",null,null,null,null,null,null,null,null,null,null,"INVERSIONES"]
[null,"En miles de Balboas",null,null,null,null,null,null,null,"En Balboas",null,null,null,null,null,null,null,null,null,null,"En  Balboas"]
[]
[null,"INVERSIONES TOTALES",null,{"$f":"DEMANDA!E5","v":"JUL26/ JUN27"},{"$f":"DEMANDA!F5","v":"JUL27 / JUN28"},{"$f":"DEMANDA!G5","v":"JUL28/ JUN29"},{"$f":"DEMANDA!H5","v":"JUL29/ JUN30"},"TOTALES",null,"INVERSION EN SUBESTACIONES Y LÍNEAS EN AT NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA "]
[null,null,null,null,null,null,null,"Miles de Balboas",null,"Concepto","2026 2do Sem","2027 1er Sem","2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem","TOTAL",null,"Concepto",{"$f":"DEMANDA!E5","v":"JUL26/ JUN27"},{"$f":"DEMANDA!F5","v":"JUL27 / JUN28"},{"$f":"DEMANDA!G5","v":"JUL28/ JUN29"},{"$f":"DEMANDA!H5","v":"JUL29/ JUN30"},"TOTAL",null,{"$f":"U7","v":"Concepto"},{"$f":"V7","v":"JUL26/ JUN27"},{"$f":"W7","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTAL"]
[null,"Distribución","ID",{"$f":"D14+D40","v":32944.888046591761},{"$f":"E14+E40","v":29272.103788481472},30774.610344536417,33646.548987790833,{"$f":"SUM(D8:G8)","v":126638.15116740047},null,"EXPANSIÓN EN S/E AT Y LINEAS AT",{"$f":"SUM(K9:K14)","v":0},0,0,0,0,7000000,0,10000000,{"$f":"SUM(K8:R8)","v":17000000},null,"EXPANSIÓN EN S/E AT Y LINEAS AT",{"$f":"SUM(V9:V10)","v":0},0,{"$f":"SUM(X9:X10)","v":7000000},{"$f":"SUM(Y9:Y10)","v":10000000},17000000]
[null,"Comercialización","IC",{"$f":"D15+D41","v":3152.6420278488845},{"$f":"E15+E41","v":3041.4127697039248},3124.5978780371547,3210.0931741441341,{"$f":"SUM(D9:G9)","v":12528.745849734099},null,"Nueva Subestación Brisas del Golf",null,null,null,null,null,7000000,null,null,{"$f":"SUM(K9:R9)","v":7000000},null,{"$f":"J9","v":"Nueva Subestación Brisas del Golf"},{"$f":"K9+L9","v":0},{"$f":"M9+N9","v":0},{"$f":"O9+P9","v":7000000},{"$f":"Q9+R9","v":0},{"$f":"SUM(V9:Y9)","v":7000000},null,{"$f":"U9","v":"Nueva Subestación Brisas del Golf"},{"$f":"V9/1000","v":0},{"$f":"W9/1000","v":0},{"$f":"X9/1000","v":7000},{"$f":"Y9/1000","v":0},{"$f":"SUM(AC9:AF9)","v":7000}]
[null,"Alumbrado Público","IAP",{"$f":"+D30","v":4676},{"$f":"+E30","v":3776},{"$f":"+F30","v":3876},{"$f":"+G30","v":2976},15304,null,"Nueva Subestación entre las Subestaciones 24 de Diciembre y Geehan",null,null,null,null,null,null,null,10000000,{"$f":"SUM(K10:R10)","v":10000000},null,{"$f":"J10","v":"Nueva Subestación entre las Subestaciones 24 de Diciembre y Geehan"},{"$f":"K10+L10","v":0},{"$f":"M10+N10","v":0},{"$f":"O10+P10","v":0},{"$f":"Q10+R10","v":10000000},{"$f":"SUM(V10:Y10)","v":10000000},null,{"$f":"U10","v":"Nueva Subestación entre las Subestaciones 24 de Diciembre y Geehan"},{"$f":"V10/1000","v":0},0,0,10000,{"$f":"SUM(AC10:AF10)","v":10000}]
[null,"TOTAL INVERSIONES",null,{"$f":"+D8+D9+D10","v":40773.530074440649},{"$f":"+E8+E9+E10","v":36089.516558185394},{"$f":"+F8+F9+F10","v":37775.208222573572},{"$f":"+G8+G9+G10","v":39832.642161934964},{"$f":"SUM(D11:G11)","v":154470.89701713456},null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(V9:V10)","v":0},{"$f":"SUM(W9:W10)","v":0},{"$f":"SUM(X9:X10)","v":7000000},{"$f":"SUM(Y9:Y10)","v":10000000},{"$f":"SUM(Z9:Z10)","v":17000000},null,"Total",{"$f":"SUM(AC9:AC10)","v":0},{"$f":"SUM(AD9:AD10)","v":0},{"$f":"SUM(AE9:AE10)","v":7000},{"$f":"SUM(AF9:AF10)","v":10000},{"$f":"SUM(AG9:AG10)","v":17000}]
[]
[null,"INVERSIONES Ecuaciones",null,{"$f":"D6","v":"JUL26/ JUN27"},{"$f":"E6","v":"JUL27 / JUN28"},{"$f":"F6","v":"JUL28/ JUN29"},{"$f":"G6","v":"JUL29/ JUN30"},{"$f":"H6","v":"TOTALES"}]
[null,"Distribución","ID",{"$f":"'Costos y Pérdidas Eficientes'!D77/1000","v":32944.888046591761},{"$f":"'Costos y Pérdidas Eficientes'!E77/1000","v":24258.56488783002},{"$f":"'Costos y Pérdidas Eficientes'!F77/1000","v":23407.933474536418},{"$f":"'Costos y Pérdidas Eficientes'!G77/1000","v":23175.141227790831},{"$f":"SUM(D14:G14)","v":103786.52763674903}]
[null,"Comercialización","IC",{"$f":"'Costos y Pérdidas Eficientes'!D78/1000","v":3152.6420278488845},{"$f":"'Costos y Pérdidas Eficientes'!E78/1000","v":3041.4127697039248},{"$f":"'Costos y Pérdidas Eficientes'!F78/1000","v":3124.5978780371547},{"$f":"'Costos y Pérdidas Eficientes'!G78/1000","v":3210.0931741441341},{"$f":"SUM(D15:G15)","v":12528.745849734099}]
[null,null,null,null,null,null,null,null,null,"INVERSION EN OTROS CIRCUITOS NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA "]
[null,"INVERSIONES NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA",null,{"$f":"D6","v":"JUL26/ JUN27"},{"$f":"E6","v":"JUL27 / JUN28"},{"$f":"F6","v":"JUL28/ JUN29"},{"$f":"G6","v":"JUL29/ JUN30"},"TOTALES",null,"Concepto",{"$f":"K7","v":"2026 2do Sem"},{"$f":"L7","v":"2027 1er Sem"},"2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem","TOTAL",null,"Concepto",{"$f":"V7","v":"JUL26/ JUN27"},{"$f":"W7","v":"JUL27 / JUN28"},{"$f":"X7","v":"JUL28/ JUN29"},{"$f":"Y7","v":"JUL29/ JUN30"},{"$f":"Z7","v":"TOTAL"},null,"Concepto",{"$f":"AC7","v":"JUL26/ JUN27"},{"$f":"AD7","v":"JUL27 / JUN28"},{"$f":"AE7","v":"JUL28/ JUN29"},{"$f":"AF7","v":"JUL29/ JUN30"},{"$f":"AG7","v":"TOTAL"}]
[null,null,null,null,null,null,null,null,null,"Proyectos Especiales Distribución",{"$f":"SUM(K19)","v":0},0,0,{"$f":"SUM(N19)","v":2322613.3306514528},{"$f":"SUM(O19)","v":0},0,0,0,2322613.3306514528,null,"Proyectos Especiales Distribución",{"$f":"SUM(V19)","v":0},2322613.3306514528,0,0,2322613.3306514528]
[null,"Distribución (Subestaciones, Arquitectura asociada y líneas en AT)","ID",{"$f":"V8/1000","v":0},{"$f":"W8/1000","v":0},{"$f":"X8/1000","v":7000},{"$f":"Y8/1000","v":10000},{"$f":"SUM(D19:G19)","v":17000},null,"Soterrado Calle 13 de la provincia de Colón",null,null,null,2322613.3306514528,null,null,null,null,{"$f":"SUM(L19:R19)","v":2322613.3306514528},null,{"$f":"J19","v":"Soterrado Calle 13 de la provincia de Colón"},{"$f":"K19+L19","v":0},{"$f":"M19+N19","v":2322613.3306514528},{"$f":"O19+P19","v":0},{"$f":"Q19+R19","v":0},{"$f":"SUM(V19:Y19)","v":2322613.3306514528},null,{"$f":"U19","v":"Soterrado Calle 13 de la provincia de Colón"},{"$f":"V19/1000","v":0},{"$f":"W19/1000","v":2322.6133306514525},{"$f":"X19/1000","v":0},{"$f":"Y19/1000","v":0},{"$f":"SUM(AC19:AF19)","v":2322.6133306514525}]
[null,"Distribución (Otros Circuitos)","ID",{"$f":"V18/1000","v":0},{"$f":"W18/1000","v":2322.6133306514525},0,0,{"$f":"SUM(D20:G20)","v":2322.6133306514525},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L20:R20)","v":0},null,null,{"$f":"K20+L20","v":0},{"$f":"M20+N20","v":0},{"$f":"O20+P20","v":0},{"$f":"Q20+R20","v":0},{"$f":"SUM(V20:Y20)","v":0},null,null,{"$f":"V20/1000","v":0},{"$f":"W20/1000","v":0},{"$f":"X20/1000","v":0},{"$f":"Y20/1000","v":0},{"$f":"SUM(AC20:AF20)","v":0}]
[null,"Reemplazo Medidores Inteligentes","IC",{"$f":"V20/1000","v":0},{"$f":"W20/1000","v":0},{"$f":"X20/1000","v":0},{"$f":"Y20/1000","v":0},{"$f":"SUM(D21:G21)","v":0},null,"TOTAL",{"$f":"SUM(K19:K20)","v":0},0,0,2322613.3306514528,0,0,0,0,2322613.3306514528,null,"TOTAL",{"$f":"SUM(V19:V20)","v":0},{"$f":"SUM(W19:W20)","v":2322613.3306514528},{"$f":"SUM(X19:X20)","v":0},{"$f":"SUM(Y19:Y20)","v":0},{"$f":"SUM(Z19:Z20)","v":2322613.3306514528},null,"TOTAL",{"$f":"SUM(AC19:AC20)","v":0},{"$f":"SUM(AD19:AD20)","v":2322.6133306514525},{"$f":"SUM(AE19:AE20)","v":0},{"$f":"SUM(AF19:AF20)","v":0},{"$f":"SUM(AG19:AG20)","v":2322.6133306514525}]
[null,"Electrificación Rural","ID",{"$f":"V26/1000","v":0},{"$f":"W26/1000","v":2690.9255699999999},{"$f":"X26/1000","v":366.67687000000001},{"$f":"Y26/1000","v":471.40776},3529.0101999999997]
[null,"Estas inversiones se agregan a las que resultan de las ecuaciones de eficiencia"]
[]
[null,"INVERSIONES EN ALUMBRADO PÚBLICO",null,{"$f":"D17","v":"JUL26/ JUN27"},{"$f":"E17","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTALES",null,"Concepto",{"$f":"K17","v":"2026 2do Sem"},"2027 1er Sem","2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem","TOTAL",null,"Concepto",{"$f":"V17","v":"JUL26/ JUN27"},{"$f":"W17","v":"JUL27 / JUN28"},{"$f":"X17","v":"JUL28/ JUN29"},{"$f":"Y17","v":"JUL29/ JUN30"},{"$f":"Z17","v":"TOTAL"},null,"Concepto",{"$f":"AC17","v":"JUL26/ JUN27"},{"$f":"AD17","v":"JUL27 / JUN28"},{"$f":"AE17","v":"JUL28/ JUN29"},{"$f":"AF17","v":"JUL29/ JUN30"},{"$f":"AG17","v":"TOTAL"}]
[null,"Reposición Y Mejoras de AP","IAP",{"$f":"V31/1000","v":850},{"$f":"W31/1000","v":850},{"$f":"X31/1000","v":850},{"$f":"Y31/1000","v":850},{"$f":"SUM(D26:G26)","v":3400},null,"ELECTRIFICACIÓN RURAL",0,0,2427588.94,263336.63,226241.87,140435,421351.02,50056.74,{"$f":"SUM(K26:R26)","v":3529010.2},null,"ELECTRIFICACIÓN RURAL",{"$f":"K26+L26","v":0},{"$f":"M26+N26","v":2690925.57},{"$f":"O26+P26","v":366676.87},{"$f":"Q26+R26","v":471407.76},{"$f":"SUM(V26:Y26)","v":3529010.2},null,"ELECTRIFICACIÓN RURAL",{"$f":"V26/1000","v":0},{"$f":"W26/1000","v":2690.9255699999999},{"$f":"X26/1000","v":366.67687000000001},{"$f":"Y26/1000","v":471.40776},{"$f":"SUM(AC26:AF26)","v":3529.0101999999997}]
[null,"Crecimiento Vegetativo - Sodio","IAP"]
[null,"Crecimiento Vegetativo - LED","IAP",{"$f":"V32/1000","v":976},976,976,976,{"$f":"SUM(D28:G28)","v":3904},null,"INVERSIONES EN ALUMBRADO PÚBLICO"]
[null,"Proyectos especiales","IAP",2850,1950,2050,1150,{"$f":"SUM(D29:G29)","v":8000},null,"DETALLE",{"$f":"K25","v":"2026 2do Sem"},{"$f":"L25","v":"2027 1er Sem"},"2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem","TOTAL",null,"DETALLE",{"$f":"V25","v":"JUL26/ JUN27"},{"$f":"W25","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTAL",null,"DETALLE",{"$f":"AC25","v":"JUL26/ JUN27"},{"$f":"AD25","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTAL"]
[null,"TOTAL ",null,{"$f":"SUM(D26:D29)","v":4676},{"$f":"SUM(E26:E29)","v":3776},3876,2976,15304,null,"ALUMBRADO PÚBLICO ",{"$f":"SUM(K31:K32)","v":913000},{"$f":"SUM(L31:L32)","v":913000},913000,913000,913000,913000,913000,913000,{"$f":"SUM(K30:R30)","v":7304000},null,"ALUMBRADO PÚBLICO ",{"$f":"SUM(V31:V32)","v":1826000},{"$f":"SUM(W31:W32)","v":1826000},1826000,1826000,7304000,null,"ALUMBRADO PÚBLICO ",{"$f":"SUM(AC31:AC32)","v":1826},{"$f":"SUM(AD31:AD32)","v":1826},1826,1826,7304]
[null,null,null,null,null,null,null,null,null,"Reposición Y Mejoras de AP",425000,425000,425000,425000,425000,425000,425000,425000,{"$f":"SUM(K31:R31)","v":3400000},null,{"$f":"J31","v":"Reposición Y Mejoras de AP"},{"$f":"K31+L31","v":850000},{"$f":"M31+N31","v":850000},{"$f":"O31+P31","v":850000},{"$f":"Q31+R31","v":850000},{"$f":"SUM(V31:Y31)","v":3400000},null,{"$f":"U31","v":"Reposición Y Mejoras de AP"},{"$f":"V31/1000","v":850},{"$f":"W31/1000","v":850},{"$f":"X31/1000","v":850},{"$f":"Y31/1000","v":850},{"$f":"SUM(AC31:AF31)","v":3400}]
[null,"LUMINARIAS QUE SE INCORPORAN",null,{"$f":"D17","v":"JUL26/ JUN27"},{"$f":"E17","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTALES",null,"Crecimiento Vegetativo LED",488000,488000,488000,488000,488000,488000,488000,488000,{"$f":"SUM(K32:R32)","v":3904000},null,{"$f":"J32","v":"Crecimiento Vegetativo LED"},976000,976000,976000,976000,3904000,null,"Crecimiento Vegetativo LED",976,976,976,976,3904]
[null,"Crecimiento Vegetativo - Sodio",null,null,null,null,null,{"$f":"SUM(D33:G33)","v":0},null,"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(K34:K35)","v":2000000},850000,850000,1100000,1100000,950000,950000,200000,{"$f":"SUM(K33:R33)","v":8000000},null,"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(V34:V35)","v":2850000},1950000,2050000,1150000,8000000,null,"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(AC34:AC35)","v":2850},1950,2050,1150,8000]
[null,"Crecimiento Vegetativo - LED",null,{"$f":"V43+V44","v":7592},{"$f":"W43+W44","v":7592},{"$f":"X43+X44","v":7592},{"$f":"Y43+Y44","v":7592},{"$f":"SUM(D34:G34)","v":30368},null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",1790000,430000,430000,1100000,1100000,950000,950000,200000,6950000,null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",{"$f":"K34+L34","v":2220000},{"$f":"M34+N34","v":1530000},{"$f":"O34+P34","v":2050000},{"$f":"Q34+R34","v":1150000},{"$f":"SUM(V34:Y34)","v":6950000},null,{"$f":"U34","v":"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes"},{"$f":"V34/1000","v":2220},{"$f":"W34/1000","v":1530},{"$f":"X34/1000","v":2050},{"$f":"Y34/1000","v":1150},{"$f":"SUM(AC34:AF34)","v":6950}]
[null,"Proyectos especiales",null,{"$f":"V45","v":17419},{"$f":"W45","v":11802},{"$f":"X45","v":7774},{"$f":"Y45","v":4361},41356,null,"Fotocontroles inteligentes en Avenidas principales o de interés especial",210000,420000,420000,0,0,0,0,0,{"$f":"SUM(K35:R35)","v":1050000},null,"Fotocontroles inteligentes en Avenidas principales o de interés especial",630000,420000,0,0,1050000,null,"Fotocontroles inteligentes en Avenidas principales o de interés especial",630,420,0,0,1050]
[null,"TOTAL LUMINARIAS ADICIONALES",null,{"$f":"SUM(D33:D35)","v":25011},{"$f":"SUM(E33:E35)","v":19394},{"$f":"SUM(F33:F35)","v":15366},{"$f":"SUM(G33:G35)","v":11953},{"$f":"SUM(D36:G36)","v":71724},null,"TOTAL",{"$f":"K30+K33","v":2913000},{"$f":"L30+L33","v":1763000},1763000,2013000,2013000,1863000,1863000,1113000,{"$f":"S30+S33","v":15304000},null,"TOTAL",{"$f":"V30+V33","v":4676000},{"$f":"W30+W33","v":3776000},3876000,2976000,15304000,null,"TOTAL",{"$f":"AC30+AC33","v":4676},{"$f":"AD30+AD33","v":3776},3876,2976,15304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC36*1000","v":4676000},{"$f":"+AD36*1000","v":3776000},3876000,2976000,15304000]
[null,"INVERSIONES NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA",null,{"$f":"D17","v":"JUL26/ JUN27"},{"$f":"E17","v":"JUL27 / JUN28"},{"$f":"F17","v":"JUL28/ JUN29"},{"$f":"G17","v":"JUL29/ JUN30"},"TOTALES",null,null,null,null,null,null,null,null,null,null,{"$f":"S8+S21+S26+S36","v":38155623.53065145},null,null,{"$f":"V8+V21+V26+V36","v":4676000},{"$f":"W8+W21+W26+W36","v":8789538.9006514531},{"$f":"X8+X21+X26+X36","v":11242676.870000001},{"$f":"Y8+Y21+Y26+Y36","v":13447407.76},{"$f":"Z8+Z21+Z26+Z36","v":38155623.53065145},null,null,{"$f":"AC11+AC21+AC26+AC36","v":4676},{"$f":"AD11+AD21+AD26+AD36","v":8789.5389006514524},{"$f":"AE11+AE21+AE26+AE36","v":11242.676869999999},{"$f":"AF11+AF21+AF26+AF36","v":13447.40776},{"$f":"AG11+AG21+AG26+AG36","v":38155.623530651457}]
[null,null,null,"Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas",null,null,null,null,null,null,null,null,null,null,0]
[null,"Inverisones adicionales Distribucion","ID",{"$f":"+D19+D20+D22","v":0},{"$f":"+E19+E20+E22","v":5013.5389006514524},{"$f":"+F19+F20+F22","v":7366.6768700000002},{"$f":"+G19+G20+G22","v":10471.40776},{"$f":"+H19+H20+H22","v":22851.623530651454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Concepto ","JUL26/ JUN27","JUL27 / JUN28","JUL28 / JUN29","JUL29/ JUN30","TOTAL"]
[null,"Inverisones adicionales Comercialización","IC",{"$f":"+D21","v":0},{"$f":"+E21","v":0},{"$f":"+F21","v":0},{"$f":"+G21","v":0},{"$f":"+H21","v":0},null,"CANTIDAD DE LUMINARIAS ADICIONALES (ALUMBRADO PÚBLICO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Monto en miles de Balboas)"]
[null,"Inversiones adicionales en alumbrado","IAP",{"$f":"+D30","v":4676},{"$f":"+E30","v":3776},3876,2976,15304,null,"DETALLE",{"$f":"K29","v":"2026 2do Sem"},"2027 1er Sem","2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem",null,null,"DETALLE",{"$f":"V29","v":"JUL26/ JUN27"},{"$f":"W29","v":"JUL27 / JUN28"},"JUL28/ JUN29","JUL29/ JUN30","TOTAL",null,"ELECTRIFICACIÓN RURAL",0,2690.93,366.68,471.41,3529.01]
[null,null,null,{"$f":"SUM(D40:D42)-V38/1000","v":0},{"$f":"SUM(E40:E42)-W38/1000","v":0},{"$f":"SUM(F40:F42)-X38/1000","v":0},{"$f":"SUM(G40:G42)-Y38/1000","v":0},{"$f":"SUM(H40:H42)-Z38/1000","v":0},null,"Reposición y Mejoras de AP",2196,2196,2196,2196,2196,2196,2196,2196,{"$f":"SUM(K43:R43)","v":17568},null,"Crecimiento Vegetativo - LED",{"$f":"K43+L43","v":4392},{"$f":"M43+N43","v":4392},{"$f":"O43+P43","v":4392},{"$f":"Q43+R43","v":4392},{"$f":"SUM(V43:Y43)","v":17568},null,"Proyecto sistema aislado de tecnología fotovoltaica en la comunidad de Chimán",0,2000,0,0,2000]
[null,null,null,null,null,null,null,null,null,"Crecimiento Vegetativo - LED",1600,1600,1600,1600,1600,1600,1600,1600,12800,null,"Reposición y Mejoras de AP",3200,3200,3200,3200,12800,null,"Extensión de línea eléctrica en la comunidad de San José de Tortí",0,300,0,0,300]
[null,null,null,null,null,null,null,null,null,"Proyectos Especiales ",{"$f":"SUM(K46:K47)","v":9788},{"$f":"SUM(L46:L47)","v":7631},7631,4171,4171,3603,3603,758,41356,null,"Proyectos Especiales ",{"$f":"SUM(V46:V47)","v":17419},{"$f":"SUM(W46:W47)","v":11802},7774,4361,41356,null,"Barriada Villa de Las Rosas y Doña Eve",0,127.59,0,0,127.59]
[null,"INVERSIONES ESTIMADAS",null,"ENE - JUN 2026",null,null,null,null,null,{"$f":"J34","v":"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes"},6788,1631,1631,4171,4171,3603,3603,758,26356,null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",{"$f":"K46+L46","v":8419},{"$f":"M46+N46","v":5802},{"$f":"O46+P46","v":7774},{"$f":"Q46+R46","v":4361},{"$f":"SUM(V46:Y46)","v":26356},null,"Agua Buena, El Llano, Chepo",0,263.33999999999997,0,0,263.33999999999997]
[null,null,null,"Miles de Balboas",null,null,null,null,null,{"$f":"J35","v":"Fotocontroles inteligentes en Avenidas principales o de interés especial"},3000,6000,6000,0,0,0,0,0,15000,null,"Fotocontroles inteligentes en Avenidas principales o de interés especial",9000,6000,0,0,15000,null,"Río Román, Santa Fé",0,0,226.24,0,226.24]
[null,"Distribución","ID",34472.769803365911,null,null,null,null,null,"TOTAL",{"$f":"SUM(K43:K45)","v":13584},{"$f":"SUM(L43:L45)","v":11427},11427,7967,7967,7399,7399,4554,{"$f":"SUM(K48:R48)","v":71724},null,"TOTAL",{"$f":"SUM(V43:V45)","v":25011},{"$f":"SUM(W43:W45)","v":19394},15366,11953,71724,null,"Paraguito, Las Margaritas, Chepo",0,0,140.44,0,140.44]
[null,"Comercialización","IC",4805.2245491475296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coredo, Santa Fé",0,0,0,348.8,348.8]
[null,"Alumbrado Público","IAP",1680.9028256207521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V36/V48","v":186.95773859501818},{"$f":"W36/W48","v":194.69939156440137},252.24521671222178,248.97515268133523,213.37348725670626,null,"Barriadas frente a la Subasta y antes de la Universidad, Torti, Chpeo",0,0,0,72.55,72.55]
[null,"TOTAL INVERSIONES",null,{"$f":"+D48+D49+D50","v":40958.897178134197},null,null,null,null,null,"Costo Promedio Instalación Luminarias",{"$f":"K32/K44","v":305},305,305,305,305,305,305,305,null,null,null,null,null,null,null,null,null,"Altos del Cristo, Zapallal",0,0,0,50.06,50.06]
[null,null,null,0]

{"sheet":"ACTIVOS","index":7,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[]
[null,"ENSA"]
[]
[null,"ACTIVOS TARIFARIOS PERMITIDOS"]
[null,"En miles de Balboas"]
[]
[null,"BASE DE CAPITAL",null,"ACT.Dic 25","AJUSTE ACTNOREG","BASE","2026-06-01",{"$f":"INVERSIONES!D25","v":"JUL26/ JUN27"},{"$f":"INVERSIONES!E25","v":"JUL27 / JUN28"},{"$f":"INVERSIONES!F25","v":"JUL28/ JUN29"},{"$f":"INVERSIONES!G25","v":"JUL29/ JUN30"}]
[]
[null,"Valor Bruto Base de Capital Distribución","BCD",{"$f":"'BC y Dep'!C68/1000","v":937791.6697337341},{"$f":"G29","v":0.96352093208012124},{"$f":"D9*E9","v":903581.90371882066},{"$f":"F9+INVERSIONES!D48","v":938054.67352218658},{"$f":"+G9+INVERSIONES!D8","v":970999.56156877836},{"$f":"+H9+INVERSIONES!E8","v":1000271.6653572598},{"$f":"+I9+INVERSIONES!F8","v":1031046.2757017962},{"$f":"+J9+INVERSIONES!G8","v":1064692.8246895871}]
[null,"Valor Bruto Base de Capital Comercialización","BCC",{"$f":"'BC y Dep'!C70/1000","v":186258.59628298413},{"$f":"+E9","v":0.96352093208012124},{"$f":"D10*E10","v":179464.05629851588},{"$f":"F10+INVERSIONES!D49","v":184269.28084766341},{"$f":"+G10+INVERSIONES!D9","v":187421.9228755123},{"$f":"+H10+INVERSIONES!E9","v":190463.33564521623},{"$f":"+I10+INVERSIONES!F9","v":193587.93352325339},{"$f":"+J10+INVERSIONES!G9","v":196798.02669739752}]
[null,"Valor Bruto Activos Fijos Alumbrado Público","ACTalum",{"$f":"'BC y Dep'!C69/1000","v":68987.961081457717},{"$f":"+E9","v":0.96352093208012124},{"$f":"D11*E11","v":66471.344563513267},{"$f":"F11+INVERSIONES!D50","v":68152.24738913402},{"$f":"+G11+INVERSIONES!D10","v":72828.24738913402},{"$f":"+H11+INVERSIONES!E10","v":76604.24738913402},{"$f":"+I11+INVERSIONES!F10","v":80480.24738913402},{"$f":"+J11+INVERSIONES!G10","v":83456.24738913402}]
[null,null,null,{"$f":"SUM(D9:D11)","v":1193038.227098176},null,{"$f":"SUM(F9:F11)","v":1149517.3045808498},{"$f":"SUM(G9:G11)","v":1190476.201758984},{"$f":"SUM(H9:H11)","v":1231249.7318334247},1267339.2483916101,1305114.4566141835,1344947.0987761186]
[]
[null,"Valor Neto Base Capital Distribución","BCND",458559.67380421166,{"$f":"+E9","v":0.96352093208012124},{"$f":"D14*E14","v":441831.84431819036},{"$f":"'BC y Dep'!C76/1000*E14+(G9-F9)-((G9-F9)/4)*'BC y Dep'!C84","v":461920.54095868167},{"$f":"G14+(H9-G9)-'BC y Dep'!D80/1000-((H9-G9)/2)*'PERDIDAS y OTROS'!E$12-((G9-F9))*'BC y Dep'!C84","v":464690.35171738052},{"$f":"H14+(I9-H9)-'BC y Dep'!E80/1000-((I9-H9)/2)*'PERDIDAS y OTROS'!F$12-((H9-G9))*'PERDIDAS y OTROS'!E$12-((G9-F9))*'BC y Dep'!C84","v":463518.05418060295},{"$f":"I14+(J9-I9)-'BC y Dep'!F80/1000-((J9-I9)/2)*'PERDIDAS y OTROS'!G$12-((I9-H9))*'PERDIDAS y OTROS'!F$12-((H9-G9))*'PERDIDAS y OTROS'!E$12-((G9-F9))*'BC y Dep'!C84","v":464679.2198345114},{"$f":"J14+(K9-J9)-'BC y Dep'!G80/1000-((K9-J9)/2)*'PERDIDAS y OTROS'!H$12-((J9-I9))*'PERDIDAS y OTROS'!G$12-((I9-H9))*'PERDIDAS y OTROS'!F$12-((H9-G9))*'PERDIDAS y OTROS'!E$12-((G9-F9))*'BC y Dep'!C84","v":469175.61974554037}]
[null,"Valor Neto Base Capital Comercialización","BCNC",103978.78213676774,{"$f":"+E9","v":0.96352093208012124},{"$f":"D15*E15","v":100185.73308097431},{"$f":"'BC y Dep'!C78/1000*E15+(G10-F10)-((G10-F10)/4)*'BC y Dep'!C86","v":101102.0279078109},{"$f":"G15+(H10-G10)-'BC y Dep'!D82/1000-((H10-G10)/2)*'PERDIDAS y OTROS'!E$13-((G10-F10))*'BC y Dep'!C86","v":96223.328723581304},{"$f":"H15+(I10-H10)-'BC y Dep'!E82/1000-((I10-H10)/2)*'PERDIDAS y OTROS'!F$13-((H10-G10))*'PERDIDAS y OTROS'!E$13-((G10-F10))*'BC y Dep'!C86","v":91550.822647409121},{"$f":"I15+(J10-I10)-'BC y Dep'!F82/1000-((J10-I10)/2)*'PERDIDAS y OTROS'!G$13-((I10-H10))*'PERDIDAS y OTROS'!F$13-((H10-G10))*'PERDIDAS y OTROS'!E$13-((G10-F10))*'BC y Dep'!C86","v":87351.472686360081},{"$f":"J15+(K10-J10)-'BC y Dep'!G82/1000-((K10-J10)/2)*'PERDIDAS y OTROS'!H$13-((J10-I10))*'PERDIDAS y OTROS'!G$13-((I10-H10))*'PERDIDAS y OTROS'!F$13-((H10-G10))*'PERDIDAS y OTROS'!E$13-((G10-F10))*'BC y Dep'!C86","v":83759.731887749571}]
[null,"Valor Neto Activos Fijos Alumbrado Público","ACTN alum",39648.311182469937,{"$f":"+E9","v":0.96352093208012124},{"$f":"D16*E16","v":38201.977745936128},{"$f":"'BC y Dep'!C77/1000*E16+(G11-F11)-((G11-F11)/4)*'BC y Dep'!C85","v":38654.946715936981},{"$f":"G16+(H11-G11)-'BC y Dep'!D81/1000-((H11-G11)/2)*'PERDIDAS y OTROS'!E$14-((G11-F11))*'BC y Dep'!C85","v":40700.442623398623},{"$f":"H16+(I11-H11)-'BC y Dep'!E81/1000-((I11-H11)/2)*'PERDIDAS y OTROS'!F$14-((H11-G11))*'PERDIDAS y OTROS'!E$14-((G11-F11))*'BC y Dep'!C85","v":41706.784099042081},{"$f":"I16+(J11-I11)-'BC y Dep'!F81/1000-((J11-I11)/2)*'PERDIDAS y OTROS'!G$14-((I11-H11))*'PERDIDAS y OTROS'!F$14-((H11-G11))*'PERDIDAS y OTROS'!E$14-((G11-F11))*'BC y Dep'!C85","v":42664.213276030998},{"$f":"J16+(K11-J11)-'BC y Dep'!G81/1000-((K11-J11)/2)*'PERDIDAS y OTROS'!H$14-((J11-I11))*'PERDIDAS y OTROS'!G$14-((I11-H11))*'PERDIDAS y OTROS'!F$14-((H11-G11))*'PERDIDAS y OTROS'!E$14-((G11-F11))*'BC y Dep'!C85","v":42591.285251256282}]
[null,null,null,{"$f":"SUM(D14:D16)","v":602186.76712344936},null,{"$f":"SUM(F14:F16)","v":580219.55514510081},{"$f":"SUM(G14:G16)","v":601677.51558242959},{"$f":"SUM(H14:H16)","v":601614.12306436046},596775.66092705412,594694.90579690249,595526.63688454626]
[null,"Check",null,0,null,null,null,{"$f":"G17+INVERSIONES!D11-(IMPD!D11+IMPCO!D11+ALUMPU!D11)-H17","v":0},{"$f":"H17+INVERSIONES!E11-(IMPD!E11+IMPCO!E11+ALUMPU!E11)-I17","v":0},{"$f":"I17+INVERSIONES!F11-(IMPD!F11+IMPCO!F11+ALUMPU!F11)-J17","v":0},{"$f":"J17+INVERSIONES!G11-(IMPD!G11+IMPCO!G11+ALUMPU!G11)-K17","v":0}]
[null,null,null,0]
[null,"Ajuste Activos no Regulados"]
[]
[null,"Detalle",2022,2023,2024,2025,"Promedio"]
[null,"Ingresos no regulados",5061890.0399999982,5300528.3000000007,8226728.0299999937,11991990.890000014,{"$f":"AVERAGE(C23:F23)","v":7645284.3150000013}]
[null,"Ingresos por venta de energía",655014207,693257162.77999997,785380458.37000024,808916226.13999987,{"$f":"AVERAGE(C24:F24)","v":735642013.57249999}]
[null,"Compras de energía",-501204837,-500303968.71999997,-545489198.99000001,-587831048.6400001,-533707263.33750004]
[null,"otros ingresos"]
[null,"Ingreso Neto por actividades reguladas",{"$f":"C24+C25+C26","v":153809370},{"$f":"D24+D25+D26","v":192953194.06},239891259.38000023,221085177.49999976,{"$f":"AVERAGE(C27:F27)","v":201934750.23500001}]
[]
[null,"Factor de ajuste",{"$f":"C27/(C27+C23)","v":0.96813841572902781},0.97326391536611345,0.96684348395746966,0.94854926815511054,{"$f":"G27/(G27+G23)","v":0.96352093208012124}]

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["PLANILLA AA-01"]
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[]
["PROPIEDADES Y PLANTA","Planta 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[null,"Equipos de transporte y carga",5,3800054.1617016587,0,1250795.2667078737,66062,0,0,0,12581,0,0,0,73500,0,0,0,54739,0,0,0,0,0,0,0,0,0,0,0,188844.94999999998,0,0,0,8402,0,0,0,523011.97,0,0,0,668495.99,0,0,0,476895.13,0,0,0,272443.65000000002,0,0,0,2092541.22,0,0,0,690928.83,0,0,0,1475074.1099999999,0,0,0,135135,0,0,0,57990,0,0,0,362633.37,0,0,0,45000.01,0,0,0,184844.03,0,0,0,1037298.91,0,null,null,790628.31,0,null,null,1689921.0800000003,0,null,null,326724.66000000003,0,null,null,1997.6457597885233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.9,739329.11132225627,13561568.127937414,9864922.5713261329,2024784.5591011285,739329.11132225615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,707401.42464000022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,516538.42520000011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,371062.81616000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,{"$f":"IF(HD10=0,0,($D10-$E10)*1/$C10)+IF(HE10=0,0,($G10-$H10-$I10)*$G$60*1/$C10)+IF(HF10=0,0,($K10-$L10-$M10)*$K$60*1/$C10)+IF(HG10=0,0,($O10-$P10-$Q10)*$O$60*1/$C10)+IF(HH10=0,0,($S10-$T10-$U10)*$S$60*1/$C10)+IF(HI10=0,0,($W10-$X10-$Y10)*$W$60*1/$C10)+IF(HJ10=0,0,($AA10-$AB10-$AC10)*$AA$60*1/$C10)+IF(HK10=0,0,($AE10-$AF10-$AG10)*$AE$60*1/$C10)+IF(HL10=0,0,($AI10-$AJ10-$AK10)*$AI$60*1/$C10)+IF(HM10=0,0,($AM10-$AN10-$AO10)*$AM$60*1/$C10)+IF(HN10=0,0,($AQ10-$AR10-$AS10)*$AQ$60*1/$C10)+IF(HO10=0,0,($AU10-$AV10-$AW10)*$AU$60*1/$C10)+IF(HP10=0,0,($AY10-$AZ10-$BA10)*$AY$60*1/$C10)+IF(HQ10=0,0,($BC10-$BD10-$BE10)*$BC$60*1/$C10)+IF(HR10=0,0,($BG10-$BH10-$BI10)*$BG$60*1/$C10)+IF(HS10=0,0,($BK10-$BL10-$BM10)*$BK$60*1/$C10)+IF(HT10=0,0,($BO10-$BP10-$BQ10)*$BO$60*1/$C10)+IF(HU10=0,0,($BS10-$BT10-$BU10)*$BS$60*1/$C10)+IF(HV10=0,0,($BW10-$BX10-$BY10)*$BW$60*1/$C10)+IF(HW10=0,0,($CA10-$CB10-$CC10)*$CA$60*1/$C10)+IF(HX10=0,0,($CE10-$CF10-$CG10)*$CE$60*1/$C10)+IF(HY10=0,0,($CI10-$CJ10-$CK10)*$CI$60*1/$C10)+IF(HZ10=0,0,($CM10-$CN10-$CO10)*$CM$60*1/$C10)+IF(IA10=0,0,($CQ10-$CR10-$CS10)*$CQ$60*1/$C10)+IF(IB10=0,0,($CU10-$CV10-$CW10)*$CU$60*1/$C10)","v":60117.337439999988},null,31927.686682256055,190862.9994400001,145475.60904000007,310945.47872000007]
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[null,"Otros equipos de uso general",17,2346911.756962101,0,1840063.6730820986,71208,0,0,0,19909,0,0,0,14365.32,0,0,0,22325.919999999998,0,0,0,0,0,0,0,0,0,0,0,97557.38,0,0,0,832985.52,0,0,0,102780.58,0,0,0,246580.92000000004,0,0,0,397920.50000000006,0,0,0,665955.6,0,0,0,33332.06,0,0,0,201849.28,0,0,0,34629.9,0,0,0,935430.96000000008,0,0,0,248586.97999999998,0,0,0,304540.83999999997,0,0,0,79149.89,0,0,0,201124.62000000002,0,0,0,249750.32999999996,0,null,null,346710.10000000003,0,null,null,489055.10999999993,0,null,null,1919808.9499999993,0,null,null,1997.3286146569424,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,0.97058823529411764,375642.15786690463,8934752.437512612,2548835.7537752329,3811962.8053174075,375642.15786690463,0,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,330732.80581725354,0,0,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,325949.34903585433,0,0,0,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,319106.96279225615,0,0,0,0,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,{"$f":"IF(HD12=0,0,($D12-$E12)*1/$C12)+IF(HE12=0,0,($G12-$H12-$I12)*$G$60*1/$C12)+IF(HF12=0,0,($K12-$L12-$M12)*$K$60*1/$C12)+IF(HG12=0,0,($O12-$P12-$Q12)*$O$60*1/$C12)+IF(HH12=0,0,($S12-$T12-$U12)*$S$60*1/$C12)+IF(HI12=0,0,($W12-$X12-$Y12)*$W$60*1/$C12)+IF(HJ12=0,0,($AA12-$AB12-$AC12)*$AA$60*1/$C12)+IF(HK12=0,0,($AE12-$AF12-$AG12)*$AE$60*1/$C12)+IF(HL12=0,0,($AI12-$AJ12-$AK12)*$AI$60*1/$C12)+IF(HM12=0,0,($AM12-$AN12-$AO12)*$AM$60*1/$C12)+IF(HN12=0,0,($AQ12-$AR12-$AS12)*$AQ$60*1/$C12)+IF(HO12=0,0,($AU12-$AV12-$AW12)*$AU$60*1/$C12)+IF(HP12=0,0,($AY12-$AZ12-$BA12)*$AY$60*1/$C12)+IF(HQ12=0,0,($BC12-$BD12-$BE12)*$BC$60*1/$C12)+IF(HR12=0,0,($BG12-$BH12-$BI12)*$BG$60*1/$C12)+IF(HS12=0,0,($BK12-$BL12-$BM12)*$BK$60*1/$C12)+IF(HT12=0,0,($BO12-$BP12-$BQ12)*$BO$60*1/$C12)+IF(HU12=0,0,($BS12-$BT12-$BU12)*$BS$60*1/$C12)+IF(HV12=0,0,($BW12-$BX12-$BY12)*$BW$60*1/$C12)+IF(HW12=0,0,($CA12-$CB12-$CC12)*$CA$60*1/$C12)+IF(HX12=0,0,($CE12-$CF12-$CG12)*$CE$60*1/$C12)+IF(HY12=0,0,($CI12-$CJ12-$CK12)*$CI$60*1/$C12)+IF(HZ12=0,0,($CM12-$CN12-$CO12)*$CM$60*1/$C12)+IF(IA12=0,0,($CQ12-$CR12-$CS12)*$CQ$60*1/$C12)+IF(IB12=0,0,($CU12-$CV12-$CW12)*$CU$60*1/$C12)","v":300851.45690083393},null,44909.35204965109,4783.4567813992035,6842.3862435981864,18255.505891422217]
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[null,"Subestaciones  AT / 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[null,"Media tensión MT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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["SISTEMA DE","Líneas aéreas de 13,8 kV",30,62372162.849263549,0,38881891.902164117,3632836,192075,0,0,3516374,223513,0,0,2764750,133522,0,0,3176076,139240,0,0,2394558.5799999987,0,0,0,3346697.3499999968,0,0,0,2871061.1599999946,3051.85,0,0,4743529.2529680124,184963.54750463655,0,0,5985.5300000000007,0,0,0,5668890.8799999934,97028.900000000009,0,0,3804453.7799999961,154557.59000000003,0,0,11570438.60999999,126.1,0,0,7224936.8800000008,20551.96,0,0,12155470.859999998,84090.92,0,0,20973588.559999995,111631.50999999998,0,0,13372819.820000006,0,0,0,5915961.7300000004,50186.54,0,0,2668554.1599999992,82251.14,0,0,6610252.630300004,138571.23000000001,0,0,6747473.4900000021,57625.409999999996,0,0,7917189.8999999976,49344.81,null,null,9373292.9000000041,151737.30000000002,null,null,8794428.2400000058,137984.38999999998,null,null,14470421.450000007,179577.38000000006,null,null,1989.701560179722,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,4761101.962911292,205205221.73660234,62372162.849263549,98750200.462543368,4761101.9629112929,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,4761101.962911292,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,4761101.962911292,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,4761101.962911292,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,4761101.962911292,null,0,0,0,0]
["DISTRIBUCION","Líneas aéreas de otras tensiones",30,4365824.5983385928,0,1954035.2956349363,104263,0,0,0,0,0,0,0,153673,0,0,0,199903.11,0,0,0,70769.01999999999,0,0,0,14679.630000000001,0,0,0,13271.86,0,0,0,13356.68,0,0,0,0,0,0,0,27336.51,0,0,0,23750.550000000003,2274.7800000000002,0,0,73295.859999999986,134866.63000000003,0,0,48482.100000000006,0,0,0,64261.079999999994,3308.91,0,0,304089.83999999997,297.88,0,0,76961.070000000007,0,0,0,8731.630000000001,0,0,0,0,0,0,0,8738.5999999999985,0,0,0,7640.829999999999,0,0,0,14555.18,0,null,null,0,0,null,null,2443.66,0,null,null,4974.51,0,null,null,1984.4272592837001,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,32775.697831029851,5349095.5332694892,4365824.5983385928,476495.03467639477,32775.69783102988,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,32775.697831029851,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,32775.697831029851,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,32775.697831029851,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,32775.697831029851,null,0,0,0,0]
[null,"Líneas subterráneas de 34,5 kV",30,865.07777111256041,0,838.46079332457077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2108970.7300004005,467763.12000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15936.14,0,0,0,1576550.35,0,0,0,0,0,0,0,776972.95,0,0,0,3339.9100000000003,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,2000.0769508126273,0.1525650270875758,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,113720.09125993223,3411602.7377979667,0,2329486.2710720291,113720.09125993222,0.11923169375424247,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,113720.09125993223,8.5898360420909148E-2,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,113720.09125993223,5.2565027087575822E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,113720.09125993223,1.9231693754242496E-2,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,113720.09125993223,null,0,0,0,0]
[null,"Líneas subterráneas de 13,8 kV",30,38211312.282632992,0,29987870.258362185,1113964,480114,0,0,1034914,558639,0,0,981083,360985,0,0,671068.45199999993,186168,0,0,1039064.4899999999,87338.29,0,0,2291952.0499999993,0,0,0,1075939.5600000003,0,0,0,1177311.5083462279,676034.50973899337,0,0,18552.68,2789.47,0,0,1858594.6200000003,187186.69000000003,0,0,2191070.5499999998,80912.780000000013,0,0,7317353.7800000012,0,0,0,6534351.6800000006,480771.42999999993,0,0,12069265.270000003,1062510.8899999994,0,0,9407031.8600000013,766001.96000000008,0,0,7282466.0800000038,0,0,0,4784089.330000001,442182.34,0,0,6995018.4699999988,428134.18000000005,0,0,8842448.4702000003,515307.22000000003,0,0,9989400.1000000034,368208.77999999991,0,0,7375302.8600000003,323321.45,null,null,4740335.5600000015,248631.36000000002,null,null,4948288.0600000024,293345.86000000004,null,null,4956796.3699999982,271345.47000000003,null,null,1994.5437113778412,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,2974811.1203469699,127455645.89304212,38211312.282632992,65153580.438330993,2974811.1203469709,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,2974811.1203469699,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,2974811.1203469699,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,2974811.1203469699,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,2974811.1203469699,null,0,0,0,0]
[null,"Líneas subterráneas de otras tensiones",30,310463.41723196837,0,279712.39689543471,53528.19,0,0,0,4288,0,0,0,132223,0,0,0,68116.039999999994,51941,0,0,53088.14,0,0,0,15383.01,0,0,0,46372.66,0,0,0,13923.830000000002,0,0,0,0,0,0,0,3498.0299999999997,0,0,0,62219.630000000005,0,0,0,3665.86,711890.17999999993,0,0,9931.4500000000007,0,0,0,73.56,0,0,0,0,0,0,0,6091.9400000000005,0,0,0,3131.1099999999997,0,0,0,0,0,0,0,1337.16,0,0,0,32141.14,0,0,0,5709.99,0,null,null,489.05999999999995,0,null,null,37782.730000000003,0,null,null,0,0,null,null,1998.0285368294883,8.4284560982943457E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,4274.5552133523961,128236.65640057166,0,-140967.07120359803,4274.5552133523888,5.0951227649610131E-2,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,4274.5552133523961,1.7617894316276805E-2,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,4274.5552133523961,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,-6074.2253610465541,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,-6074.2253610465541,null,0,0,10348.78057439895,0]
[null,"Subestaciones  34,5 kV / MT",30,233786.26833444336,0,203700.87470074341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136345.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367068.01,0,0,0,78739.790000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24791.58,0,0,0,0,0,0,0,260116.95,0,0,0,6985.26,0,null,null,13670.84,0,null,null,0,0,null,null,0,0,null,null,1997.1393720194044,5.4645733980146383E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,33869.825714896419,1016094.7714468923,0,541945.41070265218,33869.825714896411,2.1312400646813057E-2,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,33869.825714896419,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,26076.950103748299,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,26076.950103748299,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,26076.950103748299,null,0,7792.8756111481198,0,0]
[null,"Subestaciones  13,8 kV / MT",30,72865.728312855994,0,58276.917831608436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146353.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61793.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,920834.4,0,0,0,592244.66,0,0,0,140956.26999999999,0,0,0,72250.720000000001,6922.58,0,0,0,0,0,0,19041.28,0,0,0,1976460.6300000001,0,0,0,28888.75,0,null,null,343363.22,0,null,null,62330.75,0,null,null,108945.2,0,null,null,1994.9935505405467,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,131585.60365181719,4020433.8378673722,72865.728312855994,3046117.7243822035,131585.60365181722,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,131585.60365181719,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,131585.60365181719,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,131585.60365181719,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,131585.60365181719,null,0,0,0,0]
[null,"Otras subestaciones  MT/MT",30,5507953.1285309466,0,2777253.2617443735,132054.28,0,0,0,0,0,0,0,950371,0,0,0,32572.240000000002,0,0,0,157247.09999999998,0,0,0,93225.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64349.18,0,0,0,3089.09,0,0,0,4108.43,0,0,0,0,0,0,0,40100.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18208.63,0,0,0,64887.16,0,null,null,3742.33,0,null,null,75988.060000000012,0,null,null,173955.22000000003,0,null,null,1986.1267804768979,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,55697.957887939272,7178891.8651691237,5507953.1285309466,711150.56714036642,55697.957887939243,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,55697.957887939272,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,55697.957887939272,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,55697.957887939272,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,55697.957887939272,null,0,0,0,0]
[null,"Centros de reflexión MT",30,0,0,0,1146455,0,0,0,18409,0,0,0,409780,0,0,0,0,0,0,0,192434.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68323.210000000006,0.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,55965.736447466646,1678972.0934239996,0,424970.71992758702,55965.736447466654,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,55965.736447466646,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,55965.736447466646,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,55965.736447466646,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,55965.736447466646,null,0,0,0,0]
[null,"Centro de transformación  34,5 kV / BT",30,85540.351092139768,0,78216.891038953298,3724,0,0,0,52281,0,0,0,8167,0,0,0,84130.8,0,0,0,28309.419999999995,0,0,0,23600.669999999995,0,0,0,16795.5,0,0,0,55350.159999999989,0,0,0,3100736.0399999972,215313.68999999992,0,0,65911.150000000009,0,0,0,39579.369999999995,0,0,0,30008.370000000006,0,0,0,79840.58,0,0,0,100686.22000000002,0,0,0,116518.31999999998,0,0,0,73779.48,0,0,0,126858.13000000002,0,0,0,45957.770000000004,1191.95,0,0,148079.58999999997,2415.36,0,0,541072.52999999991,0,0,0,245995.10000000009,0,null,null,104893.19000000002,0,null,null,76770.47,0,null,null,218284.04,636.16999999999996,null,null,1998.4315770418227,9.7719234727424054E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,146046.14754191326,4381384.4262573961,0,2637297.942320921,146046.1475419132,6.4385901394090728E-2,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,146046.14754191326,3.1052568060757291E-2,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,146046.14754191326,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,143194.80250550859,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,143194.80250550859,null,0,0,2851.345036404673,0]
[null,"Centro de transformación  13,8 kV / BT",30,25131729.863601286,0,16210366.407568311,2712538,13843,0,0,2268887,0,0,0,2792532,32268,0,0,2869136.4,0,0,0,1427269.9699999993,17639.05,0,0,2156543.3500000029,1668.3300000009999,0,0,2638767.0633347752,0,0,0,5042917.1999999955,30202.219999999998,0,0,71280.660000000018,154.61000000000001,0,0,2634132.5100000012,107651.95000000003,0,0,1340674.8099999977,79753.91,0,0,4999175.0699999919,0,0,0,3901492.1299999976,66541.17,0,0,6230766.7199999951,0,0,0,5770012.1899999985,0,0,0,4591385.25,0,0,0,3843974.5100000012,53996.899999999972,0,0,1855853.1499999992,78427.580000000016,0,0,4779594.1598999966,107975.65000000002,0,0,4125590.7200000021,99082.809999999983,0,0,2787504.84,33528.630000000012,null,null,3618528.7300000018,69511.760000000024,null,null,4199424.5199999986,45710.999999999985,null,null,5495682.0400000028,84420.4,null,null,1990.3504782546379,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,2391476.5576544246,96876026.593233988,25131729.863601286,46438252.378028721,2391476.5576544236,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,2391476.5576544246,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,2391476.5576544246,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,2391476.5576544246,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,2391476.5576544246,null,0,0,0,0]
[null,"Otros centros de transformación  MT/BT",30,582102.31997474073,0,435439.72852605249,49599,0,0,0,20580,0,0,0,44317,0,0,0,26564.04,0,0,0,43097.97,0,0,0,42340.299999999996,0,0,0,34266.950000000004,0,0,0,70301.349999999991,0,0,0,0,0,0,0,86601.959999999992,4950.47,0,0,82795.47,380.35,0,0,134268.62,212936.49000000005,0,0,14436.84,0,0,0,173148.49000000002,0,0,0,364115.51,0,0,0,319221.1100000001,0,0,0,90390.700000000012,747.45,0,0,16296.409999999998,0,0,0,917025.48990000004,0,0,0,573063.06999999995,3055.98,0,0,888370.85999999975,388.99,null,null,545847.19999999995,1435.6599999999999,null,null,599238.29000000027,0,null,null,904152.65,0,null,null,1993.4414014641764,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,171860.53407697577,5737918.3422840126,582102.31997474073,4271177.0906994836,171860.53407697572,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,171860.53407697577,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,171860.53407697577,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,171860.53407697577,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,171860.53407697577,null,0,0,0,0]
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[null,"Líneas aéreas 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[null,"Terrenos",1000,62150.359739173284,0,62150.359739173284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,2001,0.97550000000000003,0.97650000000000003,0.97750000000000004,0.97850000000000004,0.97950000000000004,0.98050000000000004,0.98150000000000004,0.98250000000000004,0.98350000000000004,0.98450000000000004,0.98550000000000004,0.98650000000000004,0.98750000000000004,0.98850000000000005,0.98950000000000005,0.99050000000000005,0.99150000000000005,0.99250000000000005,0.99350000000000005,0.99450000000000005,0.99550000000000005,0.99650000000000005,0.99750000000000005,0.99850000000000005,0.99950000000000006,62.150359739173282,62150.359739173284,0,60627.675925563541,62.150359739173282,0.97450000000000003,0.97550000000000003,0.97650000000000003,0.97750000000000004,0.97850000000000004,0.97950000000000004,0.98050000000000004,0.98150000000000004,0.98250000000000004,0.98350000000000004,0.98450000000000004,0.98550000000000004,0.98650000000000004,0.98750000000000004,0.98850000000000005,0.98950000000000005,0.99050000000000005,0.99150000000000005,0.99250000000000005,0.99350000000000005,0.99450000000000005,0.99550000000000005,0.99650000000000005,0.99750000000000005,0.99850000000000005,62.150359739173282,0.97350000000000003,0.97450000000000003,0.97550000000000003,0.97650000000000003,0.97750000000000004,0.97850000000000004,0.97950000000000004,0.98050000000000004,0.98150000000000004,0.98250000000000004,0.98350000000000004,0.98450000000000004,0.98550000000000004,0.98650000000000004,0.98750000000000004,0.98850000000000005,0.98950000000000005,0.99050000000000005,0.99150000000000005,0.99250000000000005,0.99350000000000005,0.99450000000000005,0.99550000000000005,0.99650000000000005,0.99750000000000005,62.150359739173282,0.97250000000000003,0.97350000000000003,0.97450000000000003,0.97550000000000003,0.97650000000000003,0.97750000000000004,0.97850000000000004,0.97950000000000004,0.98050000000000004,0.98150000000000004,0.98250000000000004,0.98350000000000004,0.98450000000000004,0.98550000000000004,0.98650000000000004,0.98750000000000004,0.98850000000000005,0.98950000000000005,0.99050000000000005,0.99150000000000005,0.99250000000000005,0.99350000000000005,0.99450000000000005,0.99550000000000005,0.99650000000000005,62.150359739173282,0.97150000000000003,0.97250000000000003,0.97350000000000003,0.97450000000000003,0.97550000000000003,0.97650000000000003,0.97750000000000004,0.97850000000000004,0.97950000000000004,0.98050000000000004,0.98150000000000004,0.98250000000000004,0.98350000000000004,0.98450000000000004,0.98550000000000004,0.98650000000000004,0.98750000000000004,0.98850000000000005,0.98950000000000005,0.99050000000000005,0.99150000000000005,0.99250000000000005,0.99350000000000005,0.99450000000000005,0.99550000000000005,62.150359739173282,null,0,0,0,0]
[null,"Edificios y mejoras",40,1977598.4397481391,0,1916751.0853228336,18271,0,0,0,160233,0,0,0,35925,0,0,0,83536.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1999.7692677501695,0.35673169375423863,0.41249999999999998,0.4375,0.46250000000000002,0.48750000000000004,0.51249999999999996,0.53749999999999998,0.5625,0.58750000000000002,0.61250000000000004,0.63749999999999996,0.66249999999999998,0.6875,0.71250000000000002,0.73750000000000004,0.76249999999999996,0.78749999999999998,0.8125,0.83750000000000002,0.86250000000000004,0.88749999999999996,0.91249999999999998,0.9375,0.96250000000000002,0.98750000000000004,56290.268377712433,2251610.7351084976,0,829626.67908792547,56290.26837771244,0.33173169375423872,0.38749999999999996,0.41249999999999998,0.4375,0.46250000000000002,0.48750000000000004,0.51249999999999996,0.53749999999999998,0.5625,0.58750000000000002,0.61250000000000004,0.63749999999999996,0.66249999999999998,0.6875,0.71250000000000002,0.73750000000000004,0.76249999999999996,0.78749999999999998,0.8125,0.83750000000000002,0.86250000000000004,0.88749999999999996,0.91249999999999998,0.9375,0.96250000000000002,56290.268377712433,0.3067316937542387,0.36250000000000004,0.38749999999999996,0.41249999999999998,0.4375,0.46250000000000002,0.48750000000000004,0.51249999999999996,0.53749999999999998,0.5625,0.58750000000000002,0.61250000000000004,0.63749999999999996,0.66249999999999998,0.6875,0.71250000000000002,0.73750000000000004,0.76249999999999996,0.78749999999999998,0.8125,0.83750000000000002,0.86250000000000004,0.88749999999999996,0.91249999999999998,0.9375,56290.268377712433,0.28173169375423868,0.33750000000000002,0.36250000000000004,0.38749999999999996,0.41249999999999998,0.4375,0.46250000000000002,0.48750000000000004,0.51249999999999996,0.53749999999999998,0.5625,0.58750000000000002,0.61250000000000004,0.63749999999999996,0.66249999999999998,0.6875,0.71250000000000002,0.73750000000000004,0.76249999999999996,0.78749999999999998,0.8125,0.83750000000000002,0.86250000000000004,0.88749999999999996,0.91249999999999998,56290.268377712433,0.25673169375423865,0.3125,0.33750000000000002,0.36250000000000004,0.38749999999999996,0.41249999999999998,0.4375,0.46250000000000002,0.48750000000000004,0.51249999999999996,0.53749999999999998,0.5625,0.58750000000000002,0.61250000000000004,0.63749999999999996,0.66249999999999998,0.6875,0.71250000000000002,0.73750000000000004,0.76249999999999996,0.78749999999999998,0.8125,0.83750000000000002,0.86250000000000004,0.88749999999999996,56290.268377712433,null,0,0,0,0]
[null,"Despachos de maniobra y SCADA",10,0,0,0,367074,0,0,0,197373,0,0,0,289814,0,0,0,0,0,0,0,670306.23,0,0,0,0,0,0,0,117338.7,0,0,0,3453882.8099999987,0,0,0,281793.60000000003,0,0,0,206232.2,0,0,0,0,0,0,0,226145.46000000002,0,0,0,1334510.3299999998,0,0,0,1099767.1200000001,31.77,0,0,1086012.02,0,0,0,41282.660000000003,0,0,0,2066156.55,0,0,0,825218.19000000006,7071.64,0,0,863509.49979999976,8811.01,0,0,1531892.3700000003,6913.56,0,0,3418326.4699999993,39388.740000000005,null,null,2008577.3800000004,6115.6,null,null,2367369.600000001,0,null,null,6373315.5500000063,19198.579999999998,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,0.85,0.95,1834252.0864672328,25340197.086368863,6997676.2216965333,12409868.325855495,1834252.086467233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,0.85,1736973.4260196409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,1733381.5672312304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,1549591.6920726879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,1476440.2290155436,null,97278.660447591916,3591.8587884104345,183789.87515854253,73151.463057144312]
[null,"Equipos de medición y control de la calidad del suministro",22,0,0,0,1217774,0,0,0,109648,0,0,0,20124,0,0,0,101244,0,0,0,46928.19000000001,0,0,0,0,0,0,0,71043.37,0,0,0,38519.630000000005,0,0,0,60364.81,0,0,0,88977.22,0,0,0,134285.39000000001,0,0,0,52844.4,5219.62,0,0,1007730.5700000003,9346.52,0,0,2277399.6000000006,778.16,0,0,2299245.7000000007,3960.1899999999996,0,0,1268334.07,0,0,0,981212.57,2784.76,0,0,38068.93,0,0,0,279697.03999999998,0,0,0,217227.71000000002,0,0,0,220673.3,0,null,null,271625.56,0,null,null,271744.84999999998,0,null,null,393684.91,9150.6299999999992,null,null,0,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,0.93181818181818188,0.97727272727272729,407608.81184309634,10196343.636272781,1228949.7757246592,5342753.5969296219,407608.81184309645,0,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,0.93181818181818188,406723.75877980742,0,0,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,402505.16369741427,0,0,0,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,400855.94922120386,0,0,0,0,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,400855.94922120386,null,885.05306328891311,4218.5950823931489,1649.2144762104144,0]
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[null,"Equipos de comunicaciones",8,4896.6127578486658,0,4660.1653844786697,102945,0,0,0,43378,0,0,0,41725.35,0,0,0,177400.99,0,0,0,19333.390000000003,0,0,0,58875.6,0,0,0,106274.03,0,0,0,152534.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,2000.6136964304706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.9375,0,623879.83135851601,623879.83135851601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0,null,0,0,0,0]
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[null,"Mobiliario y equipo de oficina",7,61213.845669984112,0,58995.183799512983,28797,0,0,0,1572,0,0,0,72126,0,0,0,28975.919999999998,0,0,0,89616.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000.7462888841026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0.7857142857142857,0.9285714285714286,0,256343.01848134937,256343.01848134937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0.7857142857142857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0,null,0,0,0,0]
[null,"Equipo de computación",4,1720533.626776753,0,1666855.5142629028,0,0,0,0,17371,0,0,0,544545,0,0,0,200590,0,0,0,97991.430000000008,0,0,0,0,0,0,0,1149.75,0,0,0,172977.66000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000.8752058973369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.875,0,2695017.8577386304,2695017.8577386304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Equipos de transporte y carga",5,56056.479955207287,0,54307.60042659087,32000,0,0,0,145727,0,0,0,91049,0,0,0,0,0,0,0,76650,0,0,0,206626.30000000005,0,0,0,43300.86,0,0,0,21253.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000.8440073716711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.9,0,620540.73903057002,620540.73903057002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0,null,0,0,0,0]
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[null,"Otros equipos del sistema de 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[null,"TOTAL PROPIEDADES Y PLANTA + SISTEMA DE DISTRIBUCIÓN + ALUMBRADO PÚBLICO + COMERCIALIZACIÓN",null,{"$f":"D13+D45+D47+D58","v":248150869.49000013},{"$f":"E13+E45+E47+E58","v":0},170975821.32873571,23926114.980000004,{"$f":"H13+H45+H47+H58","v":945168},0,0,20616705,{"$f":"L13+L45+L47+L58","v":1225093},0,0,19317701.279999997,832125,0,0,18144201.568,673516,0,0,17161417.779999997,111212.25,0,0,22004486.330000002,1668.3300000009999,0,0,16871738.404904813,4120.59,0,0,28273249.259999998,968965.48820558493,0,0,22940994.697824195,1115453.3599999999,0,0,24272581.809999999,522072.98000000004,0,0,27064281.499999989,499505.50000000006,0,0,52691494.179999977,1142953.04,0,0,58756529.439999998,594293.41,0,0,79808505.309999987,1287098.9599999993,0,0,91687724.73999998,1008725.08,0,0,62790834.940000005,0,0,0,54238127.789999992,577911.67999999993,0,0,37201509.57,{"$f":"BX13+BX45+BX47+BX58","v":702403.94000000006},0,0,59711487.159999996,960098.14000000013,0,0,66985215.269999996,591835.72999999986,0,0,65564115.759999983,486383.41,0,0,57383648.540000007,559034.47,0,0,62863270.81000001,616937.07000000007,0,0,{"$f":"CU13+CU45+CU47+CU58","v":89843070.5},{"$f":"CV13+CV45+CV47+CV58","v":652593.32999999996},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DY13+DY45+DY47+DY58","v":39523499.228281498},{"$f":"DZ13+DZ45+DZ47+DZ58","v":1193038227.098176},{"$f":"EA13+EA45+EA47+EA58","v":323105203.63057494},{"$f":"EB13+EB45+EB47+EB58","v":582425017.50930858},{"$f":"EC13+EC45+EC47+EC58","v":39523499.228281491},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FC13+FC45+FC47+FC58","v":38084465.111071065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GC13+GC45+GC47+GC58","v":36455348.285863891},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HC13+HC45+HC47+HC58","v":33729814.255122669},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IC13+IC45+IC47+IC58","v":31138841.792894974}]
["COEFICIENTE DE EFICIENCIA","PROPIEDADES Y PLANTA",null,1,null,null,0.87015141760691872,null,null,null,0.79316900792792622,null,null,null,0.90943559434907828,null,null,null,0.91354768295197519,null,null,null,0.80465876678002435,null,null,null,0.85678101862665978,null,null,null,0.92982127104434098,null,null,null,0.91653332082419436,null,null,null,0.79118803653167902,null,null,null,0.47173384761955212,null,null,null,0.77991357608913892,null,null,null,0.78377861648990144,null,null,null,0.90442756475262642,null,null,null,0.9,null,null,null,0.90000000000000024,null,null,null,0.90000000000000013,null,null,null,0.8999999999999998,null,null,null,0.9,null,null,null,0.90000000000000013,null,null,null,0.863638568209535,null,null,null,0.92000000000000015,null,null,null,0.92000000000000026,null,null,null,0.92,null,null,null,0.91999999999999971]
[null,"SISTEMA DE DISTRIBUCIÓN",null,1,null,null,0.92728511506322275,null,null,null,0.90951109015812592,null,null,null,0.96755950071347918,null,null,null,0.9166873277690385,null,null,null,0.77315401417844054,null,null,null,0.85363102661512091,null,null,null,0.86419178716590017,null,null,null,0.81313679524465254,null,null,null,0.78846682054394968,null,null,null,0.82725920342098691,null,null,null,0.84560974359660979,null,null,null,0.88317906453988548,null,null,null,0.89892974312527552,null,null,null,0.88847384778270933,null,null,null,0.89574202362504252,null,null,null,0.87006476530589905,null,null,null,0.88952540967209259,null,null,null,0.89411197855866231,null,null,null,0.87157622375276378,null,null,null,0.88796689715867461,null,null,null,0.89388640162127642,null,null,null,0.88720581806582499,null,null,null,0.888289517092407,null,null,null,0.90735579842719982]
[null,"ALUMBRADO PÚBLICO",null,1,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,0.82061270837676015,null,null,null,0.86665301263172534,null,null,null,0.92000000000000037,null,null,null,0.90990221902715884,null,null,null,0.79556560958310152,null,null,null,0.9399324850046179,null,null,null,0.89425071051775706,null,null,null,0.94553699629258048,null,null,null,0.89999999999999958,null,null,null,0.90000000000000058,null,null,null,0.90135434692009064,null,null,null,0.90521720405352424,null,null,null,0.90000000000000013,null,null,null,0.90000000000000024,null,null,null,0.89999999999999958,null,null,null,0.89999999999999969,null,null,null,0.91998870073141004,null,null,null,0.91999999999999926,null,null,null,0.91999307935703012,null,null,null,0.91995515988322152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"SISTEMA DE COMERCIALIZACIÓN",null,1,null,null,0.77032765738945763,null,null,null,0.99236027316748776,null,null,null,0.95712712822037238,null,null,null,0.98963105718196576,null,null,null,0.82213305960072536,null,null,null,0.90506977956863599,null,null,null,0.89804813939260753,null,null,null,0.90151832237165797,null,null,null,0.71086757363720776,null,null,null,0.92860066526729534,null,null,null,0.92631556044123142,null,null,null,0.96202075581689706,null,null,null,0.89999999999999991,null,null,null,0.90000000000000047,null,null,null,0.8999999999999998,null,null,null,0.90025697900010748,null,null,null,0.89906905123102787,null,null,null,0.9,null,null,null,0.89476931576801899,null,null,null,0.89816464359956405,null,null,null,0.91941401597900951,null,null,null,0.91999999999999993,null,null,null,0.91999999999999993,null,null,null,0.91999999999999948]
[]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,0,0]
[]
[null,"Base de Capital","2026-06-01","2027-06-01","2028-06-01","2029-06-01","2030-06-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"BCD",{"$f":"DZ45+DZ13*(DZ45/SUM(DZ45,DZ58))","v":937791669.73373413},{"$f":"C68","v":937791669.73373413},937791669.73373413,937791669.73373413,937791669.73373413]
[null,"BCAP",{"$f":"DZ47","v":68987961.081457719},68987961.081457719,68987961.081457719,68987961.081457719,68987961.081457719]
[null,"BCC",{"$f":"DZ58+DZ13*(DZ58/SUM(DZ45,DZ58))","v":186258596.28298414},186258596.28298414,186258596.28298414,186258596.28298414,186258596.28298414]
[null,"Total BC",{"$f":"SUM(C68:C70)","v":1193038227.098176},{"$f":"SUM(D68:D70)","v":1193038227.098176},{"$f":"SUM(E68:E70)","v":1193038227.098176},{"$f":"SUM(F68:F70)","v":1193038227.098176},{"$f":"SUM(G68:G70)","v":1193038227.098176}]
[null,"BCDtd",{"$f":"EA45+EA13*(EA45/SUM(EA45,EA58))","v":280483124.6220296}]
[null,"BCAPtd",{"$f":"EA47","v":13785591.871234648}]
[null,"BCCtd",{"$f":"EA58+EA13*(EA58/SUM(EA45,EA58))","v":28836487.137310717}]
[null,"Total BCtd",{"$f":"SUM(C72:C74)","v":323105203.630575},{"$f":"SUM(D72:D74)","v":0},0,0,0]
[null,"BCDN",{"$f":"EB45+EB13*(EB45/SUM(EB45,EB58))","v":444024621.87063986}]
[null,"BCNAP",{"$f":"EB47","v":38393711.882237591}]
[null,"BCNC",{"$f":"EB58+EB13*(EB58/SUM(EB45,EB58))","v":100006683.75643113}]
[null,"Total BCN",{"$f":"SUM(C76:C78)","v":582425017.50930858},{"$f":"SUM(D76:D78)","v":0},0,0,0]
[null,"Depreciación D",{"$f":"DY45+DY13*(DY45/SUM(DY45,DY58))","v":28925077.395717375},{"$f":"FC45+FC13*(FC45/SUM(FC45,FC58))","v":27933216.499932021},{"$f":"GC45+GC13*(GC45/SUM(GC45,GC58))","v":26833601.005367674},{"$f":"HC45+HC13*(HC45/SUM(HC45,HC58))","v":24681456.728667449},{"$f":"IC45+IC13*(IC45/SUM(IC45,IC58))","v":22800724.027251646}]
[null,"Depreciación AP",{"$f":"DY47","v":2509198.6004646849},{"$f":"FC47","v":2447826.6913737757},{"$f":"GC47","v":2394890.2141010487},{"$f":"HC47","v":2369893.4218465029},{"$f":"IC47","v":2344523.3508828669}]
[null,"Depreciación C",{"$f":"DY58+DY13*(DY58/SUM(DY45,DY58))","v":8089223.2320994362},{"$f":"FC58+FC13*(FC58/SUM(FC45,FC58))","v":7703421.9197652657},{"$f":"GC58+GC13*(GC58/SUM(GC45,GC58))","v":7226857.0663951691},{"$f":"HC58+HC13*(HC58/SUM(HC45,HC58))","v":6678464.1046087164},{"$f":"IC58+IC13*(IC58/SUM(IC45,IC58))","v":5993594.4147604629}]
[null,"Total Depreciación",{"$f":"SUM(C80:C82)","v":39523499.228281498},{"$f":"SUM(D80:D82)","v":38084465.111071065},{"$f":"SUM(E80:E82)","v":36455348.285863891},{"$f":"SUM(F80:F82)","v":33729814.255122669},{"$f":"SUM(G80:G82)","v":31138841.792894974}]
[null,"% Depreciación s/BC D",{"$f":"C80/(C68-C72)","v":4.4005326890740146E-2}]
[null,"% Depreciación s/BC AP",{"$f":"C81/(C69-C73)","v":4.5454545454545449E-2}]
[null,"% Depreciación s/BC C",{"$f":"C82/(C70-C74)","v":5.1385559982644657E-2}]
[null,"% Total Depreciación",{"$f":"C83/(C71-C75)","v":4.5432807080640125E-2}]
[null,"Check BC",{"$f":"C71-DZ59","v":0}]
[null,"Check BC",{"$f":"C75-EA59","v":0}]
[null,"Check BCN",{"$f":"C79-EB59","v":0}]
[null,"Check Depreciación",{"$f":"C83-DY59","v":0}]

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[null,"ENSA"]
[]
[null,"PERDIDAS Y OTROS DATOS"]
[]
[null,"CONCEPTO",null,"UNIDADES",{"$f":"ACTIVOS!H7","v":"JUL26/ JUN27"},{"$f":"ACTIVOS!I7","v":"JUL27 / JUN28"},{"$f":"ACTIVOS!J7","v":"JUL28/ JUN29"},{"$f":"ACTIVOS!K7","v":"JUL29/ JUN30"}]
[]
[null,"Costo de la Energía en Mercado Mayorista","CMM","Balboas/MWh",135.50214699470038,{"$f":"E8","v":135.50214699470038},{"$f":"F8","v":135.50214699470038},{"$f":"G8","v":135.50214699470038}]
[null,"Pérdidas Ecuaciones de Eficiencia","PD%","%",{"$f":"+'Costos y Pérdidas Eficientes'!D98","v":7.5433459390823521E-2},{"$f":"+'Costos y Pérdidas Eficientes'!E98","v":7.5408917083518975E-2},{"$f":"+'Costos y Pérdidas Eficientes'!F98","v":7.5390862654593965E-2},{"$f":"+'Costos y Pérdidas Eficientes'!G98","v":7.5376092950116144E-2}]
[null,"Pérdidas carga EDEMET","PD%","%",1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","PD%","%",{"$f":"50%*2.97%","v":1.485E-2},{"$f":"E11","v":1.485E-2},{"$f":"F11","v":1.485E-2},1.485E-2]
[null,"Depreciaciones Activos de Distribución","DEP%","%",{"$f":"'BC y Dep'!C84","v":4.4005326890740146E-2},{"$f":"+E12","v":4.4005326890740146E-2},{"$f":"+F12","v":4.4005326890740146E-2},4.4005326890740146E-2]
[null,"Depreciaciones Activos de Comercialización","DEP%","%",{"$f":"'BC y Dep'!C86","v":5.1385559982644657E-2},{"$f":"+E13","v":5.1385559982644657E-2},5.1385559982644657E-2,5.1385559982644657E-2]
[null,"Depreciaciones Activos de AP","DEP%","%",{"$f":"'BC y Dep'!C85","v":4.5454545454545449E-2},4.5454545454545449E-2,4.5454545454545449E-2,4.5454545454545449E-2]
[null,"Operación y Mantenimiento de AP","O&Malum","Miles de Balboas",{"$f":"ALUMPU!D12","v":953.65672739200534},{"$f":"ALUMPU!E12","v":1049.9706270231704},{"$f":"ALUMPU!F12","v":1117.5664940317381},{"$f":"ALUMPU!G12","v":1166.0170059585739}]

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[null,"ENSA"]
[null,"RETORNO SOBRE CAPITAL DISTRIBUCION"]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto","Caso Medio","Caso Bajo"]
[null,"Tasa Libre de Riesgo en USD","rf",null,"Caso Alto: Rendimiento del UST20, Caso Medio: Rendimiento del UST30 y Caso Bajo: Rendimiento del UST10 - Promedio último año",4.7683333333333335,4.7433333333333332,4.335]
[null,"Adicional por riesgo local en USD ","rc",null,"EMBI+ Panamá - Promedio último año",2.5777017809201026,2.5777017809201026,2.5777017809201026]
[null,"Beta sin apalancamiento [adimensional]","βUSA unl",null,"Beta (Value Line) de utilities eléctricas de US ",0.2501807366180015,0.2501807366180015,0.2501807366180015]
[null,"Beta ajustado por apalancamiento [adimensional]","βUSA lev","βUSA unl*[1+(1-t)*D/E]","Beta ajustado por el apalancamiento",0.42530725225060251,0.4482196069487524,0.4482196069487524]
[null,"Premio por riesgo ","pm","rm-rf","Estimado sobre el mercado de EUA como spread entre el rendimiento del UST Bond y el rendimiento del S&P500. Casos Alto y Medio promedio 1928 - 2021. Caso Bajo promedio 1972 - 2021 - [%]",7.0024348860185217,7.0024348860185217,7.0024348860185217]
[]
[null,"Costo Nominal del Capital Propio después de impuestos, en USD","re","rf+rc+β*pm","Aplicación CAPM [%]",{"$f":"(F5+F6+F8*F9)","v":10.324221454689734},{"$f":"(G5+G6+G8*G9)","v":10.459663726548889},{"$f":"(H5+H6+H8*H9)","v":10.051330393215556}]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto",{"$f":"G4","v":"Caso Medio"},"Caso Bajo"]
[null,{"$f":"+B5","v":"Tasa Libre de Riesgo en USD"},"rf",null,{"$f":"+E5","v":"Caso Alto: Rendimiento del UST20, Caso Medio: Rendimiento del UST30 y Caso Bajo: Rendimiento del UST10 - Promedio último año"},4.7683333333333335,4.7433333333333332,4.335]
[null,{"$f":"+B6","v":"Adicional por riesgo local en USD "},"rc",null,"EMBI+ Panamá - Promedio último año",2.5777017809201026,2.5777017809201026,2.5777017809201026]
[null,"Adicional por riesgo crediticio","rs",null,"Spread Calificación BBB y Baa2 Caso Alto: Estimación a 30 años. Casos medio y bajo estimación Damodaran 10 años",1.375,1.375,1.2]
[null,"Costo Nominal de la Deuda antes de impuestos , en USD","rd","rF + rC  + rS","Resultado [%]",{"$f":"F14+F15+F16","v":8.7210351142534357},{"$f":"G14+G15+G16","v":8.6960351142534353},{"$f":"H14+H15+H16","v":8.1127017809201014}]
[null,"Tasa impositiva","t",null,"Alícuota Impuesto a las Ganancias [%]",30,30,30]
[null,"Costo Nominal de la Deuda después de impuestos, en USD","r'd","rd*(1-t)","Resultado [%]",{"$f":"(F17)*(1-F18/100)","v":6.1047245799774048},{"$f":"(G17)*(1-G18/100)","v":6.0872245799774047},{"$f":"(H17)*(1-H18/100)","v":5.6788912466440706}]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto",{"$f":"G13","v":"Caso Medio"},"Caso Bajo"]
[null,"Costo Nominal del Capital Propio después de impuestos , en USD","re","rF+rL+βL*rM","Aplicación CAPM [%]",{"$f":"+F11","v":10.324221454689734},{"$f":"+G11","v":10.459663726548889},{"$f":"+H11","v":10.051330393215556}]
[null,"Costo Nominal de la Deuda después de impuestos , en USD","r'd","rd*(1-t)","Resultado [%]",{"$f":"+F19","v":6.1047245799774048},{"$f":"+G19","v":6.0872245799774047},{"$f":"+H19","v":5.6788912466440706}]
[null,"Estructura de capital","WD","D/(D+E)","Casos Alto y Medio: IMP de transmisión del período 2017-2021, Caso Bajo: Promedio paises",0.5,0.53070000000000006,0.53070000000000006]
[null,"Costo Nominal del Capital después de impuestos, en USD","WACC","rE*(1-WD)+rD'*WD","Aplicación WACC [%]",{"$f":"F19*F24+(1-F24)*F11","v":8.2144730173335692},{"$f":"G19*G24+(1-G24)*G11","v":8.1392102714634031},{"$f":"H19*H24+(1-H24)*H11","v":7.7308769381300682}]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto",{"$f":"G21","v":"Caso Medio"},"Caso Bajo"]
[null,"Costo Nominal del Capital después de impuestos, en USD","WACC","re*(1-Wd)+rd'*Wd","Aplicación WACC [%]",{"$f":"+F25","v":8.2144730173335692},{"$f":"+G25","v":8.1392102714634031},{"$f":"+H25","v":7.7308769381300682}]
[null,"Inflación en USD","πUSA",null,"Casos Alto y Medio: Spread del rendimientos de los bonos del tesoro de EUA no indexados e indexados (UST y TIPS) a 30 años - Promedio mensual - último año. Caso Medio: Crecimiento interanual promedio inflación estimada FMI 2022 - 2026",2.2758333333333329,2.2758333333333329,2.2758333333333329]
[null,"Prima por Riesgo Cambiario","PRC",null,"Diferencia entre el dólar futuro (ROFEX) y el observado - [%]",{"$f":"#REF!*100*0","v":{"$error":"#REF!"}},{"$f":"#REF!*100*0","v":{"$error":"#REF!"}},{"$f":"#REF!*100*0","v":{"$error":"#REF!"}}]
[null,"Costo Real del Capital antes de impuestos","WACCR","[WACC/(1-t)-πEUA]/(1+πEUA)","Resultado fórmula WACC - [%]",{"$f":"(((F28/100)/(1-(F18/100))-(F29/100))/(1+(F29/100)))*100","v":9.2486443881337284},{"$f":"(((G28/100)/(1-(G18/100))-(G29/100))/(1+(G29/100)))*100","v":9.1435186659745806},8.5731656174375352]
[]
[]
[]
[]
[null,"RETORNO SOBRE CAPITAL DISTRIBUCION"]
[]
[null,"A. RESOLUCIÓN ASEP"]
[]
[null,"TASA DE RENTABILIDAD PARA IMP",null,{"$f":"D46","v":0.10743333333333334}]
[]
[null,"B. REFERENCIAL"]
[]
[null,"TASA DE RETORNO media según la Ley (%)",null,0.12743333333333334]
[null,"Banda Artículo 101 de la Ley 6 – Máxima (%)",null,0.14743333333333333]
[null,"Banda Artículo 101 de la Ley 6 – Mínima (%)",null,0.10743333333333334]

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["Concepto","Hoja","Celdas Relacionadas","Archivo Referencia"]
["Cantidad Luminarias AP","ALUMPU","D32:G32","ENSA_ 622.xlsx"]
["Costoss AP","ALUMPU","D31:F31","Estado de Resultado y Anexos 2018 ENSA-2018 FINAL V2.xlsx. Mismo archivo para años 2019 a 2021"]
["Demanda","Demanda","Varias Celdas","PROY DDA 2025_2030.xlsx"]
["Ingresos No Regulados","Activos","D23:F23","Anexo Nota DSAN-0088-26 ASEP 2026 Enviado v1.xlsx"]
["Coheficientes de Eficiencia","BC y Dep","Varias Celdas","Modelo ENSA 2022 a 2025"]
["Adiciones y aportes ATR y AE","BC y Dep","Varias Celdas","CC 01 ENSA 2022 a 2025"]
["Costos de la Energía Mercado Mayorista","Pérdidas y Otros","E8:H8","(18-3-26) Monomico.xlsx"]
["Tasa de Retorno","Retorno","D44:D46","WACC_nov 25 v1.xlsx"]
["Inversiones Adicionales","Inversiones","Varias Celdas","2.2.2 Inv esp periodo 26-30.xlsx y Entregable NOTA VPER-347-25 2.2.2 Inv esp Proy 2026-2030.xlsx"]
["Inversión Luminarias Cantidad","ALUMPU","D25:H25","2.2.2 Inv esp periodo 26-30.xlsx"]
["Factores de Actualización","ALUMPU","C43:I45","7. Aj ComDistAP 100 ENSA"]
["Inversiones 2026","Inversiones","B48:D51","BS-01 2026 Sem 1 Proyección v1 (1).xlsx"]
["Factores de Ajuste PPP - CLR","Costos y Pérdidas Eficientes","Varias Celdas","datos_calculo.xlsx"]
["Electrificación rural","ALUMPU","K26:R26","Proyectos OER.xlsx"]
["Activos Netos Dic 25","ACTIVOS","D14:D16","AA_ENSA_Actualizado 2025.xlsx"]