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{"sheet":"IMP-RESUMEN","index":0,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,4,7,4],[6,5,7,5],[6,1,7,1],[31,1,31,3],[32,3,33,3],[32,2,33,2],[32,1,33,1],[6,2,7,2],[6,3,7,3]]}
[null,"EDEMET"]
[]
[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",{"$f":"+IMPD!D15","v":206160.37444027336},{"$f":"+IMPD!E15","v":222314.0824361078},{"$f":"+IMPD!F15","v":225474.98018028203},{"$f":"+IMPD!G15","v":227333.73463714079}]
[null,"IMPCO - Ingreso Máximo Permitido por Comercialización",{"$f":"+IMPCO!D14","v":59194.590412083213},{"$f":"+IMPCO!E14","v":60606.858256557789},{"$f":"+IMPCO!F14","v":62080.866791547996},{"$f":"+IMPCO!G14","v":63559.420773422637}]
[null,"ALUMPU - Ingreso Máximo Permitido por Alumbrado Público",{"$f":"+ALUMPU!D14","v":6533.2094526200299},{"$f":"+ALUMPU!E14","v":6646.2305675014413},{"$f":"+ALUMPU!F14","v":6781.7164002296549},{"$f":"+ALUMPU!G14","v":6909.2610955454838}]
[null,"IPPD - Ingreso Máximo Permitido por Pérdidas en Distribución",{"$f":"+IMPD!D20","v":64021.713718109721},{"$f":"+IMPD!E20","v":64971.800457972073},{"$f":"+IMPD!F20","v":65976.551485340649},{"$f":"+IMPD!G20","v":66966.676371699679}]
[null,"INVNE - Descuento por Inversiones no Ejecutadas en periodo anterior",-30670.041164786151]
[]
[null,"IMP - Ingreso Máximo Permitido ",{"$f":"+C9+C12+C10+C11+C13","v":305239.84685830015},{"$f":"+D9+D12+D10+D11+D13","v":354538.97171813913},{"$f":"+E9+E12+E10+E11+E13","v":360314.1148574003},{"$f":"+F9+F12+F10+F11+F13","v":364769.09287780861}]
[]
[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",{"$f":"+(1+C17)/2","v":0.95149444661830662},{"$f":"+(C17+D17)/2","v":0.85918891727264846},{"$f":"+(D17+E17)/2","v":0.77583804948919288},{"$f":"+(E17+F17)/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$18","v":178250.14468951483},{"$f":"+D9*D$18","v":191009.79578274177},174932.06883168445,159263.90867529099]
[" ","IMPCO",{"$f":"+(C10+$C$13/SUM($C$9:$C$12)*C10)*C$18","v":51180.75835105381},52072.740924748759,48164.698602153003,44528.023091998111]
[null,"ALUMPU",{"$f":"+(C11+$C$13/SUM($C$9:$C$12)*C11)*C$18","v":5648.7360065103412},5710.3676452359432,5261.5136241430464,4840.4427521111029]
[null,"IPPD",{"$f":"+(C12+$C$13/SUM($C$9:$C$12)*C12)*C$18","v":55354.380125215997},55823.050888739592,51187.119016410004,46915.054850850465]
[]
[null,"IMP",{"$f":"SUM(C22:C26)","v":290434.01917229494},{"$f":"SUM(D22:D26)","v":304615.95524146606},{"$f":"SUM(E22:E26)","v":279545.40007439052},{"$f":"SUM(F22:F26)","v":255547.42937025067}]
[]
[null,"Energía Facturada (MWh) sin incluir AP",{"$f":"C18*DEMANDA!E12","v":4594092.5513639152},{"$f":"D18*DEMANDA!F12","v":4212230.5956011098},{"$f":"E18*DEMANDA!G12","v":3864576.9052654845},{"$f":"F18*DEMANDA!H12","v":3543940.6207250501}]
[]
[]
[null,"VALOR PRESENTE NETO - INGRESO MÁXIMO PERMITIDO"]
[null,"DETALLE","UNIDADES","JULIO/26-JUNIO/30"]
[]
[null,"VP-IPSD - DISTRIBUCIÓN","Miles de B/.",{"$f":"+C22+D22+E22+F22","v":703455.91797923204}]
[null,"VP-IMPCO - COMERCIALIZACIÓN","Miles de B/.",{"$f":"+C23+D23+E23+F23","v":195946.22096995369}]
[null,"VP-ALUMPU - ALUMBRADO PÚBLICO","Miles de B/.",{"$f":"+C24+D24+E24+F24","v":21461.060028000433}]
[null,"SUB-TOTAL","Miles de B/.",{"$f":"SUM(D35:D37)","v":920863.19897718611}]
[null,"VP-IPPD - PÉRDIDAS DE DISTRIBUCIÓN","Miles de B/.",{"$f":"+C25+D25+E25+F25","v":209279.60488121604}]
[null,"IMP TOTAL","Miles de B/.",{"$f":"SUM(D35:D37)+D39","v":1130142.8038584022}]
[null,"ENERGIA FACTURADA (sin AP)","MWh",{"$f":"+C29+D29+E29+F29","v":16214840.67295556}]
[null,"IMP ","B/./MWh",{"$f":"+D40/D41*1000","v":69.698051720196489}]
[null,"IMP S/Pérdidas","B/./MWh",{"$f":"D42-(D39*1000/D41)","v":56.791381275369375}]
[]
[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."]

{"sheet":"IMPD","index":1,"n_rows":22,"n_cols":7,"rows_kept":22,"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,"EDEMET"]
[]
[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$40","v":91250.714441811346},{"$f":"+ACTIVOS!I14*RETORNO!$D$40","v":102792.89621950788},{"$f":"+ACTIVOS!J14*RETORNO!$D$40","v":101168.63606994279},{"$f":"+ACTIVOS!K14*RETORNO!$D$40","v":100983.33881721566}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D80/1000+((ACTIVOS!H9-ACTIVOS!G9)/2)*'PERDIDAS y OTROS'!E$11+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":44230.177416602244},{"$f":"'BC y Dep'!E80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$11+((ACTIVOS!I9-ACTIVOS!H9)/2)*'PERDIDAS y OTROS'!F$11+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":46960.095576663065},{"$f":"'BC y Dep'!F80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$11+(ACTIVOS!I9-ACTIVOS!H9)*'PERDIDAS y OTROS'!F$11+((ACTIVOS!J9-ACTIVOS!I9)/2)*'PERDIDAS y OTROS'!G$11+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":49837.8951376107},{"$f":"'BC y Dep'!G80/1000+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!E$11+(ACTIVOS!I9-ACTIVOS!H9)*'PERDIDAS y OTROS'!F$11+(ACTIVOS!J9-ACTIVOS!I9)*'PERDIDAS y OTROS'!G$11+((ACTIVOS!K9-ACTIVOS!J9))/2*'PERDIDAS y OTROS'!H$11+((ACTIVOS!G9-ACTIVOS!F9))*'BC y Dep'!C84","v":49902.334360378169}]
[null,"Operación y Mantenimiento","OM",{"$f":"'Costos y Pérdidas Eficientes'!D84/1000","v":51636.963119279593},{"$f":"'Costos y Pérdidas Eficientes'!E84/1000","v":53003.203965334862},{"$f":"'Costos y Pérdidas Eficientes'!F84/1000","v":54385.113584260762},{"$f":"'Costos y Pérdidas Eficientes'!G84/1000","v":55821.72429214896}]
[null,"Administración","ADM",{"$f":"'Costos y Pérdidas Eficientes'!D86/1000","v":19042.519462580189},{"$f":"'Costos y Pérdidas Eficientes'!E86/1000","v":19557.88667460201},{"$f":"'Costos y Pérdidas Eficientes'!F86/1000","v":20083.335388467793},{"$f":"'Costos y Pérdidas Eficientes'!G86/1000","v":20626.337167398}]
[]
[null,"IPSD",null,{"$f":"+D13+D12+D11+D10","v":206160.37444027336},{"$f":"+E13+E12+E11+E10","v":222314.0824361078},{"$f":"+F13+F12+F11+F10","v":225474.98018028203},{"$f":"+G13+G12+G11+G10","v":227333.73463714079}]
[]
[null,"Pérdidas Ecuaciones de Eficiencia","(PDEcEf%) * MWhD * CMM",{"$f":"+('PERDIDAS y OTROS'!E9)*'PERDIDAS y OTROS'!E8*DEMANDA!E7/1000","v":53269.359048891849},{"$f":"+('PERDIDAS y OTROS'!F9)*'PERDIDAS y OTROS'!F8*DEMANDA!F7/1000","v":54057.145496512669},{"$f":"+('PERDIDAS y OTROS'!G9)*'PERDIDAS y OTROS'!G8*DEMANDA!G7/1000","v":54890.214341310573},{"$f":"+('PERDIDAS y OTROS'!H9)*'PERDIDAS y OTROS'!H8*DEMANDA!H7/1000","v":55711.112855002255}]
[]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","(PDNT%) * MWhD * CMM",{"$f":"+('PERDIDAS y OTROS'!E10)*'PERDIDAS y OTROS'!E8*DEMANDA!E7/1000","v":10752.35466921787},{"$f":"+('PERDIDAS y OTROS'!F10)*'PERDIDAS y OTROS'!F8*DEMANDA!F7/1000","v":10914.654961459404},{"$f":"+('PERDIDAS y OTROS'!G10)*'PERDIDAS y OTROS'!G8*DEMANDA!G7/1000","v":11086.337144030073},{"$f":"+('PERDIDAS y OTROS'!H10)*'PERDIDAS y OTROS'!H8*DEMANDA!H7/1000","v":11255.563516697426}]
[null,"IPPD",null,{"$f":"+D17+D18+D19","v":64021.713718109721},{"$f":"+E17+E18+E19","v":64971.800457972073},65976.551485340649,66966.676371699679]
[]
[null,"IMPD",null,{"$f":"+D15+D20","v":270182.08815838309},{"$f":"+E15+E20","v":287285.8828940799},{"$f":"+F15+F20","v":291451.53166562266},{"$f":"+G15+G20","v":294300.41100884049}]

{"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,"EDEMET"]
[]
[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$40","v":7176.3063523815217},{"$f":"+ACTIVOS!I15*RETORNO!$D$40","v":7024.5466299653344},{"$f":"+ACTIVOS!J15*RETORNO!$D$40","v":6877.7685823435486},{"$f":"+ACTIVOS!K15*RETORNO!$D$40","v":6742.3013529828595}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D82/1000+((ACTIVOS!H10-ACTIVOS!G10)/2)*'PERDIDAS y OTROS'!E$12+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":4762.8554445436248},{"$f":"'BC y Dep'!E82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$12+((ACTIVOS!I10-ACTIVOS!H10)/2)*'PERDIDAS y OTROS'!F$12+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":4804.284327877429},{"$f":"'BC y Dep'!F82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!I10-ACTIVOS!H10)*'PERDIDAS y OTROS'!F$12+((ACTIVOS!J10-ACTIVOS!I10)/2)*'PERDIDAS y OTROS'!G$12+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":4854.5912320641992},{"$f":"'BC y Dep'!G82/1000+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!I10-ACTIVOS!H10)*'PERDIDAS y OTROS'!F$12+(ACTIVOS!J10-ACTIVOS!I10)*'PERDIDAS y OTROS'!G$12+((ACTIVOS!K10-ACTIVOS!J10)/2)*'PERDIDAS y OTROS'!H$12+((ACTIVOS!G10-ACTIVOS!F10))*'BC y Dep'!C86","v":4848.7469675719349}]
[null,"Comercialización","COM",{"$f":"'Costos y Pérdidas Eficientes'!D85/1000","v":47255.428615158067},{"$f":"'Costos y Pérdidas Eficientes'!E85/1000","v":48778.027298715024},{"$f":"'Costos y Pérdidas Eficientes'!F85/1000","v":50348.506977140249},{"$f":"'Costos y Pérdidas Eficientes'!G85/1000","v":51968.372452867843}]
[]
[null,"IMPCO",null,{"$f":"+D10+D11+D12","v":59194.590412083213},{"$f":"+E10+E11+E12","v":60606.858256557789},{"$f":"+F10+F11+F12","v":62080.866791547996},{"$f":"+G10+G11+G12","v":63559.420773422637}]

{"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,"EDEMET"]
[]
[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$40","v":2945.5858844031477},{"$f":"+ACTIVOS!I16*RETORNO!$D$40","v":2965.3341082255297},{"$f":"+ACTIVOS!J16*RETORNO!$D$40","v":2976.4482546583517},{"$f":"+ACTIVOS!K16*RETORNO!$D$40","v":2978.8449183333341}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D81/1000+((ACTIVOS!H11-ACTIVOS!G11)/2)*'PERDIDAS y OTROS'!E$13+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2166.9135528043867},{"$f":"'BC y Dep'!E81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$13+((ACTIVOS!I11-ACTIVOS!H11)/2)*'PERDIDAS y OTROS'!F$13+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2216.1815964407506},{"$f":"'BC y Dep'!F81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!I11-ACTIVOS!H11)*'PERDIDAS y OTROS'!F$13+((ACTIVOS!J11-ACTIVOS!I11)/2)*'PERDIDAS y OTROS'!G$13+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2296.5484353134775},{"$f":"'BC y Dep'!G81/1000+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!I11-ACTIVOS!H11)*'PERDIDAS y OTROS'!F$13+(ACTIVOS!J11-ACTIVOS!I11)*'PERDIDAS y OTROS'!G$13+((ACTIVOS!K11-ACTIVOS!J11)/2)*'PERDIDAS y OTROS'!H$13+((ACTIVOS!G11-ACTIVOS!F11))*'BC y Dep'!C85","v":2377.6916195316594}]
[null,"Operación y Mantenimiento","OMalum",{"$f":"$D$25*(D24+E24)/2/1000","v":1420.7100154124957},{"$f":"$D$25*(E24+F24)/2/1000","v":1464.7148628351608},{"$f":"$D$25*(F24+G24)/2/1000","v":1508.7197102578259},{"$f":"$D$25*(G24+H24)/2/1000","v":1552.724557680491}]
[]
[null,"ALUMPU",null,{"$f":"+D10+D11+D12","v":6533.2094526200299},{"$f":"+E10+E11+E12","v":6646.2305675014413},6781.7164002296549,6909.2610955454838]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"2026-06-01","2027-06-01","2028-06-01","2029-06-01","2030-06-01"]
[null,"Cantidad de luminarias al 30/6",null,200756,{"$f":"+D24+INVERSIONES!D26","v":207072},{"$f":"+E24+INVERSIONES!E26","v":213388},{"$f":"+F24+INVERSIONES!F26","v":219704},{"$f":"+G24+INVERSIONES!G26","v":226020}]
[null,"Costo O&M por luminaria [B/. /año]",null,{"$f":"D37","v":6.9672019351907952}]
[]
[null,null,null,null,{"$f":"+(E24+D24)/2","v":203914},{"$f":"+(F24+E24)/2","v":210230},{"$f":"+(G24+F24)/2","v":216546},222862]
[]
[null,"Detalle","Unidad",2022,{"$f":"D29+1","v":2023},{"$f":"E29+1","v":2024},2025,"PROMEDIO"]
[null,"Costo AP","B/.",1305113.9662428289,1204838.1788017994,1618437.8771056826,1256807.9010629989,{"$f":"AVERAGE(D30:G30)","v":1346299.4808033276}]
[null,"Luminarias","Cant.",182261.58333333334,185832.58333333334,189253.66666666666,191732,{"$f":"AVERAGE(D31:G31)","v":187269.95833333334}]
[]
[null,"Costo Mant./lum Cont.",null,{"$f":"D30/D31*C48","v":7.2218440437394342},{"$f":"E30/E31*D48","v":6.5093182781695083},{"$f":"F30/F31*E48","v":8.5479492269876687},{"$f":"G30/G31","v":6.5550242059906481},{"$f":"AVERAGE(D33:G33)","v":7.208533938721815}]
[]
[null,"Costo Mant./lum RT-1",null,6.9672019351907952]
[]
[null,"Costo Mant./lum",null,{"$f":"MIN(H33,D35)","v":6.9672019351907952}]
[]
[]
[null,"Actualización"]
[null,"Detalle ","Jul-Dic/2022","Ene-Jun/2023","Jul-Dic/2023","Ene-Jun/2024","Jul-Dic/2024","Ene-Jun/2025","Jul-Dic/2025","Acumulado"]
[null,"FAC de Comercialización ",1.0066667950597128,1.0388843001145258,0.9802820183589368,1.0141555508368494,1.0024528708177627,1.0052798423532026,0.99308983046709254,{"$f":"PRODUCT(C42:I42)","v":1.0405141915348748}]
[null,"FAC de redes de Distribución, conexión",1.0028371109943421,1.0165475426159218,0.9916088462298549,1.0067405051694562,1.0011679932923625,1.0025141236173609,0.99670955697908048,{"$f":"PRODUCT(C43:I43)","v":1.0180804693352525}]
[null,"FAC por Servicio de Alumbrado Público",1.0015935598124361,1.0092944896974057,0.99528682330203411,1.0037712203625575,1.0006534762568609,1.0014066177447265,0.99815904217705276,1.010151075442028]
[]
[]
[null,null,2022,{"$f":"C47+1","v":2023},{"$f":"D47+1","v":2024},2025]
[null,"Actualización",{"$f":"PRODUCT(D44:$I$44)","v":1.0085439004132519},{"$f":"PRODUCT(F44:$I$44)","v":1.0039882970625187},{"$f":"PRODUCT(H44:$I$44)","v":0.9995630703978382},{"$f":"I44","v":0.99815904217705276}]
[null,"Act Jun 22 - Dic 25",{"$f":"C48","v":1.0085439004132519}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"IPC0",104.1]
[null,"IPCN",108.8]

{"sheet":"DEMANDA","index":4,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"EDEMET"]
[]
[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",{"$f":"+D7/8760/D15","v":959.2703799272698},{"$f":"+E7/8760/E15","v":971.49364598363593},{"$f":"+F7/8760/F15","v":982.25096668212791},{"$f":"+G7/8760/G15","v":987.88452643923472},{"$f":"+H7/8760/H15","v":998.74790162171109},{"$f":"(H6/D6)^(1/4)-1","v":1.0133353565598968E-2}]
[null,"Energía ingresada al sist. Propio (eficiente)","MWh",{"$f":"+(D12+D13)/(1-D14)","v":5332121.4234032799},{"$f":"+(E12+E13)/(1-E14)","v":5439348.4032848785},5521452.0784904575,5608301.8183257375,5693909.2251012074,{"$f":"(H7/D7)^(1/4)-1","v":1.654738411927914E-2}]
[null,"Clientes","Nº clientes",606429.27970700641,625353.29819958447,644852.72495240043,664945.10791175091,685648.48179026647,{"$f":"(H8/D8)^(1/4)-1","v":3.1170165487359736E-2}]
[null,"DEM/CLIENTE","KW/CL",{"$f":"D6/D8*1000","v":1.5818338791140443},1.8369350047542534,1.8143079216741513,1.784533004263946,1.8060682817147111]
[null,"ENERGIA-AÑO/CLIENTE","MWh/CL",{"$f":"(D12+D13)/D8","v":7.9966173398924631},{"$f":"(E12+E13)/E8","v":7.9108340278834062},7.7876143318319757,7.6712922140915882,7.5534073286463093]
[]
[null,"Energia facturada sin AP","MWh",4731129.3646728974,4828291.5025849249,4902566.2586199688,4981164.442514644,5058630.44140324,{"$f":"(H12/D12)^(1/4)-1","v":1.687374075998993E-2}]
[null,"Energía facturada AP","MWh",118253.52885064716,118774.64826146701,119298.06414024832,119823.7866070614,120351.82582657374,{"$f":"(H13/D13)^(1/4)-1","v":4.4067979694544235E-3}]
[null,"Perdidas eficientes",null,{"$f":"7.06%*D17","v":9.0534046685610409E-2},{"$f":"7.06%*E17","v":9.0503901559457381E-2},9.0481226428904549E-2,9.0457611882857225E-2,9.0434697413399712E-2]
[null,"Factor de carga",null,0.6345339884798733,0.63915001975612207,0.64169216428992459,0.64806876250630319,0.65080450883873109]
[]
[null,null,"Factor de Ajuste",1.2823519360568048,1.2819249512671018,1.2816037737805177,1.2812692901254565,1.2809447225694011]
[]
[null,null,null,{"$f":"D14*1000000000-('Costos y Pérdidas Eficientes'!C98+'PERDIDAS y OTROS'!E10)*1000000000","v":-2.5331974029541016E-7},{"$f":"E14*1000000000-('Costos y Pérdidas Eficientes'!D98+'PERDIDAS y OTROS'!E10)*1000000000","v":-1.6391277313232422E-7},{"$f":"F14*1000000000-('Costos y Pérdidas Eficientes'!E98+'PERDIDAS y OTROS'!F10)*1000000000","v":0},{"$f":"G14*1000000000-('Costos y Pérdidas Eficientes'!F98+'PERDIDAS y OTROS'!G10)*1000000000","v":-1.7881393432617188E-7},{"$f":"H14*1000000000-('Costos y Pérdidas Eficientes'!G98+'PERDIDAS y OTROS'!H10)*1000000000","v":-2.0861625671386719E-7}]

{"sheet":"Costos y Pérdidas Eficientes","index":5,"n_rows":148,"n_cols":12,"rows_kept":148,"cut":false,"hidden":false,"merged":[]}
["EDEMET"]
["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":959.2703799272698},{"$f":"DEMANDA!E6","v":971.49364598363593},{"$f":"DEMANDA!F6","v":982.25096668212791},{"$f":"DEMANDA!G6","v":987.88452643923472},{"$f":"DEMANDA!H6","v":998.74790162171109}]
["Longitud de red áerea","km"]
["Longitud de red subterranea","km"]
["Venta totales de energía [MWh]","MWh",null,{"$f":"DEMANDA!D12+DEMANDA!D13","v":4849382.8935235441},{"$f":"DEMANDA!E12+DEMANDA!E13","v":4947066.1508463919},{"$f":"DEMANDA!F12+DEMANDA!F13","v":5021864.3227602169},{"$f":"DEMANDA!G12+DEMANDA!G13","v":5100988.2291217055},{"$f":"DEMANDA!H12+DEMANDA!H13","v":5178982.2672298141}]
["Costos OyM (D)","USD",null,{"$f":"+C45","v":72861397.030217588},74798996.042292833,76778071.446104705,78779843.933732882,80860853.973099902]
["Costos OyM (C)","USD",null,60762696.003457718,62722026.732434981,64742968.624859087,66827462.85673102,68977506.749020338]
["Clientes","Cant.",null,{"$f":"DEMANDA!D8","v":606429.27970700641},{"$f":"DEMANDA!E8","v":625353.29819958447},{"$f":"DEMANDA!F8","v":644852.72495240043},{"$f":"DEMANDA!G8","v":664945.10791175091},{"$f":"DEMANDA!H8","v":685648.48179026647}]
[null,null,null,{"$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"},{"$f":"E32","v":"Jul 26 -jun 27"},{"$f":"F32","v":"Jul 27 -jun 28"},{"$f":"G32","v":"Jul 28 -jun 29"},{"$f":"H32","v":"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$4*LN(D36/D39))","v":2530875941.5795879},2574780568.8684659,2623210812.0447884,2659371611.5234847,{"$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$4*LN(H36/H39))","v":2708881706.2845793}]
["AC",null,{"$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$36))","v":178789182.79363853},{"$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$36))","v":184027193.02408975},{"$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$36))","v":189414486.22434527},{"$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$36))","v":194955338.97484511},{"$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$36))","v":200654136.98276743}]
["OMD",null,{"$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$36))","v":72861397.030217588},{"$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$36))","v":74798996.042292833},{"$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$36))","v":76778071.446104705},{"$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$36))","v":78779843.933732882},{"$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$36))","v":80860853.973099902}]
["COM",null,{"$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$36))","v":60762696.003457718},{"$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$36))","v":62722026.732434981},{"$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$36))","v":64742968.624859087},{"$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$36))","v":66827462.85673102},{"$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$36))","v":68977506.749020338}]
["ADM",null,{"$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$36))","v":34785237.641222246},{"$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$36))","v":35729149.102047935},36696123.66635485,37682013.977775119,38700838.800834842]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Costos resultantes de las ecuaciones de eficiencia dados en Balboas a junio 2020 (utilizando Parametros del estudio actual)"]
["COSTO",{"$f":"+B42","v":"Jul 24 -jun 25"},"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-$C121))","v":1148715439.8635683},{"$f":"D43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1168642897.5550394},{"$f":"E43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1190624444.4096305},{"$f":"F43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1207037129.0444467},{"$f":"G43*($C108*$B104+(1-$C108)*$C121*$B$117+(1-$C108)*(1-$C121))","v":1229508799.5624735}]
["AC",null,{"$f":"C44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":112462175.34103107},{"$f":"D44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":115756994.50050475},{"$f":"E44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":119145715.80362733},{"$f":"F44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":122631029.30989678},{"$f":"G44*($C109*$B104+(1-$C109)*$C122*$B$117+(1-$C109)*(1-$C122))","v":126215693.72183615}]
["OMD",null,{"$f":"C45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":50221186.475450762},{"$f":"D45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":51556715.648185723},{"$f":"E45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":52920833.259910814},{"$f":"F45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":54300595.294131875},{"$f":"G45*($B110*$B104+(1-$B110)*$B123*$B$117+(1-$B110)*(1-$B123))","v":55734973.407977164}]
["COM",null,{"$f":"C46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":45720100.87422359},{"$f":"D46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":47194373.815794662},{"$f":"E46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":48715005.27654019},{"$f":"F46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":50283455.869112626},{"$f":"G46*($B111*$B104+(1-$B111)*$B124*$B$117+(1-$B111)*(1-$B124))","v":51901228.451716304}]
["ADM",null,{"$f":"C47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":18495843.149256986},{"$f":"D47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":18997735.317029007},{"$f":"E47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":19511890.489841372},{"$f":"F47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":20036103.454849042},{"$f":"G47*($B112*$B104+(1-$B112)*$B125*$B$117+(1-$B112)*(1-$B125))","v":20577828.203670394}]
[null,null,{"$f":"SUM(C61:C62)","v":1261177615.2045994},{"$f":"SUM(D61:D62)","v":1284399892.0555441},{"$f":"SUM(E61:E62)","v":1309770160.2132578},{"$f":"SUM(F61:F62)","v":1329668158.3543434},{"$f":"SUM(G61:G62)","v":1355724493.2843096}]
[]
[]
["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"},{"$f":"E60","v":"Jul 27 -jun 28"},{"$f":"F60","v":"Jul 28 -jun 29"},{"$f":"G60","v":"Jul 29 -jun 30"}]
["AD (Ecuación de eficiencia)",null,{"$f":"C61*$D130","v":1150945192.3265183},1170911330.8751676,1192935545.7452981,1209380088.7696843,1231895378.6741538]
["AC (Ecuación de eficiencia)",null,112560696.49826632,115858402.04505634,119250091.99735647,122738458.77125946,126326263.48601702]
["Total",null,{"$f":"SUM(C71:C72)","v":1263505888.8247845},{"$f":"SUM(D71:D72)","v":1286769732.920224},{"$f":"SUM(E71:E72)","v":1312185637.7426546},{"$f":"SUM(F71:F72)","v":1332118547.5409439},{"$f":"SUM(G71:G72)","v":1358221642.1601708}]
[]
["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"},{"$f":"E70","v":"Jul 27 -jun 28"},{"$f":"F70","v":"Jul 28 -jun 29"},{"$f":"G70","v":"Jul 29 -jun 30"}]
["AD (Ecuación de eficiencia)",null,null,{"$f":"(D71-C71)","v":19966138.548649311},22024214.870130539,16444543.024386168,22515289.90446949]
["AC (Ecuación de eficiencia)",null,null,3297705.5467900187,3391689.9523001313,3488366.7739029825,3587804.7147575617]
["Total",null,null,{"$f":"+SUM(D77:D78)","v":23263844.09543933},{"$f":"+SUM(E77:E78)","v":25415904.82243067},{"$f":"+SUM(F77:F78)","v":19932909.79828915},{"$f":"+SUM(G77:G78)","v":26103094.619227052}]
[]
[]
["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"},{"$f":"E76","v":"Jul 27 -jun 28"},{"$f":"F76","v":"Jul 28 -jun 29"},{"$f":"G76","v":"Jul 29 -jun 30"}]
["OMD",null,null,{"$f":"D63*$D132","v":51636963.119279593},53003203.965334862,54385113.584260762,55821724.292148963]
["COM",null,null,47255428.615158066,48778027.298715025,50348506.977140248,51968372.452867843]
["ADM",null,null,19042519.462580189,19557886.674602009,20083335.388467792,20626337.167397998]
[null,null,null,{"$f":"SUM(D84:D86)","v":117934911.19701785},{"$f":"SUM(E84:E86)","v":121339117.93865189},{"$f":"SUM(F84:F86)","v":124816955.9498688},{"$f":"SUM(G84:G86)","v":128416433.91241482}]
[]
[]
["2 - PÉRDIDAS"]
[]
["RESULTADOS PÉRDIDAS"]
[]
[]
["Porcentaje"]
["COSTO",null,{"$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$9*LN(DEMANDA!D7))","v":401690.28424400749},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!E7))","v":409604.15670855704},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!F7))","v":415661.68413718615},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!G7))","v":422067.40156548173},{"$f":"EXP($D$9+$K$9*LN(DEMANDA!H7))","v":428379.53764985572}]
["PE_%",null,{"$f":"C97/DEMANDA!D7","v":7.5334046685610667E-2},{"$f":"D97/DEMANDA!E7","v":7.5303901559457542E-2},{"$f":"E97/DEMANDA!F7","v":7.5281226428904613E-2},{"$f":"F97/DEMANDA!G7","v":7.5257611882857386E-2},{"$f":"G97/DEMANDA!H7","v":7.5234697413399915E-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 Dic 25/jun 24","TC US$ Dic 25/jun 24","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},1,{"$f":"A131*B131+(1-A131)*C131","v":1.0008760381607105}]
[{"$f":"B110+(1-B110)*B123","v":0.45199},1.0034436363636363,1,{"$f":"A132*B132+(1-A132)*C132","v":1.0015564892}]
[{"$f":"B111+(1-B111)*B124","v":0.37567499999999998},1.0034436363636363,1,{"$f":"A133*B133+(1-A133)*C133","v":1.0012936880909091}]
[{"$f":"B112+(1-B112)*B125","v":0.68454999999999999},1.0034436363636363,1,{"$f":"A134*B134+(1-A134)*C134","v":1.0023573412727274}]
[]
[]
["IPC jun 2024",{"$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,"EDEMET",null,null,null,null,null,null,null,"EDEMET"]
[null,null,null,null,null,null,null,null,null,"INVERSIONES"]
[null,"INVERSIONES",null,null,null,null,null,null,null,"En  Balboas"]
[null,"En miles de Balboas"]
[null,null,null,null,null,null,null,null,null,"INVERSION EN SUBESTACIONES, ARQUITECTURA ASOCIADA Y LÍNEAS EN AT NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA ",null,null,null,null,null,null,null,null,null,null,"INVERSION EN SUBESTACIONES, ARQUITECTURA ASOCIADA Y LÍNEAS EN AT NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA  EN MILES DE 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,"Concepto",2026,{"$f":"K6+1","v":2027},null,{"$f":"L6+1","v":2028},null,{"$f":"N6+1","v":2029},null,{"$f":"P6+1","v":2030},"Total",null,"Concepto",{"$f":"D6","v":"JUL26/ JUN27"},{"$f":"E6","v":"JUL27 / JUN28"},{"$f":"F6","v":"JUL28 / JUN29"},{"$f":"G6","v":"JUL29/ JUN30"},"Total"]
[null,null,null,null,null,null,null,"Miles de Balboas",null,null,"2do Sem","1er Sem","2do Sem","1er Sem","2do Sem","1er Sem","2do Sem","1er Sem"]
[null,"Distribución","ID",{"$f":"'Costos y Pérdidas Eficientes'!D77/1000+D17","v":61104.111258649311},{"$f":"'Costos y Pérdidas Eficientes'!E77/1000+E17","v":154395.85522013053},{"$f":"'Costos y Pérdidas Eficientes'!F77/1000+F17","v":34719.122414386162},{"$f":"'Costos y Pérdidas Eficientes'!G77/1000+G17","v":48177.569364469484},{"$f":"SUM(D8:G8)","v":298396.65825763548},null,"Ampliación de SE El Higo (115kV)  ",0,0,0,0,0,0,0,5300000,{"$f":"SUM(K8:R8)","v":5300000},"ID",{"$f":"J8","v":"Ampliación de SE El Higo (115kV)  "},{"$f":"(K8+L8)/1000","v":0},{"$f":"(M8+N8)/1000","v":0},{"$f":"(O8+P8)/1000","v":0},{"$f":"(Q8+R8)/1000","v":5300},{"$f":"SUM(V8:Y8)","v":5300}]
[null,"Comercialización","IC",{"$f":"'Costos y Pérdidas Eficientes'!D78/1000+D18","v":3297.7055467900186},{"$f":"'Costos y Pérdidas Eficientes'!E78/1000+E18","v":3391.6899523001312},{"$f":"'Costos y Pérdidas Eficientes'!F78/1000+F18","v":3488.3667739029825},{"$f":"'Costos y Pérdidas Eficientes'!G78/1000+G18","v":3587.8047147575617},{"$f":"SUM(D9:G9)","v":13765.566987750693},null,"Ampliación de SE El Higo (T4)",0,0,0,0,0,0,0,0,{"$f":"SUM(K9:R9)","v":0},"ID","Ampliación de SE El Higo (T4)",0,0,0,0,0]
[null,"Alumbrado Público","IAP",{"$f":"D19","v":2400},{"$f":"E19","v":2400},2400,2400,9600,null,"Ampliación de SE JDA (Segundo Transformador de Potencia)",0,0,0,0,0,0,0,0,0,"ID","Ampliación de SE JDA (Segundo Transformador de Potencia)",0,0,0,0,0]
[null,"TOTAL INVERSIONES",null,{"$f":"+D8+D9+D10","v":66801.816805439332},{"$f":"+E8+E9+E10","v":160187.54517243066},{"$f":"+F8+F9+F10","v":40607.489188289146},{"$f":"+G8+G9+G10","v":54165.374079227047},{"$f":"SUM(D11:G11)","v":321762.22524538619},null,"Ampliación de SE Panamá 3 (230 y 115KV)",0,0,0,7750000,0,0,0,0,7750000,"ID","Ampliación de SE Panamá 3 (230 y 115KV)",0,7750,0,0,7750]
[null,null,null,{"$f":"D11-INVERSIONES!$D$11","v":0},null,null,null,null,null,"Ampliación de subestación Pocrí",0,0,22515773,0,0,0,0,0,22515773,"ID","Ampliación de subestación Pocrí",0,22515.773000000001,0,0,22515.773000000001]
[null,null,null,null,null,null,null,null,null,"Ampliación SE Burunga 230/115/34,5 kV",0,2013804,0,0,0,0,0,0,2013804,"ID","Ampliación SE Burunga 230/115/34,5 kV",2013.8040000000001,0,0,0,2013.8040000000001]
[null,null,null,null,null,null,null,null,null,"Arquitectura de red de subestación Santiago 2",0,0,0,0,0,0,0,0,0,"ID","Arquitectura de red de subestación Santiago 2",0,0,0,0,0]
[null,"INVERSIONES NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA",null,{"$f":"D6","v":"JUL26/ JUN27"},{"$f":"E6","v":"JUL27 / JUN28"},"JUL28 / JUN29","JUL29/ JUN30","TOTALES",null,"Arquitectura de Red Subestación El Torno y JDA",0,0,0,0,0,0,0,0,0,"ID","Arquitectura de Red Subestación El Torno y JDA",0,0,0,0,0]
[null,null,null,null,null,null,null,"Miles de Balboas",null,"Arquitectura de Red Subestación Panamá Pacífico (Howard)",0,0,0,0,0,0,0,0,0,"ID","Arquitectura de Red Subestación Panamá Pacífico (Howard)",0,0,0,0,0]
[null,"Inverisones adicionales Distribucion","ID",{"$f":"SUMIF($T$8:$T$60,$C17,V$8:V$59)","v":41137.972710000002},132371.64035,18274.579389999999,25662.279459999998,{"$f":"SUM(D17:G17)","v":217446.47190999999},null,"Aumento del T4 de subestación Santiago (50MVA 115/34.5kV)",0,0,0,0,0,0,0,0,0,"ID","Aumento del T4 de subestación Santiago (50MVA 115/34.5kV)",0,0,0,0,0]
[null,"Inverisones adicionales Comercialización","IC",0,0,0,0,{"$f":"SUM(D18:G18)","v":0},null,"Circuito 34,5 kV (Respaldo Santiago - Montijo)",0,0,0,0,0,0,0,0,0,"ID","Circuito 34,5 kV (Respaldo Santiago - Montijo)",0,0,0,0,0]
[null,"Inversiones adicionales en AP","IAP",2400,2400,2400,2400,9600,null,"Circuito 34,5 kV (Respaldo SE Penonomé - SE Antón)",986667,0,0,0,0,0,0,0,986667,"ID","Circuito 34,5 kV (Respaldo SE Penonomé - SE Antón)",986.66700000000003,0,0,0,986.66700000000003]
[null,null,null,null,null,null,null,{"$f":"SUM(H17:H19)-S47/1000","v":0},null,"Circuito 34,5 kV SE Santiago 2 - San Francisco",0,0,0,0,0,0,0,0,0,"ID","Circuito 34,5 kV SE Santiago 2 - San Francisco",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Circuito 34-33B SE Santiago- SE Soná",0,0,5023354,0,0,0,0,0,5023354,"ID","Circuito 34-33B SE Santiago- SE Soná",0,5023.3540000000003,0,0,5023.3540000000003]
[null,"LUMINARIAS QUE SE INCORPORAN",null,{"$f":"D15","v":"JUL26/ JUN27"},{"$f":"E15","v":"JUL27 / JUN28"},{"$f":"F15","v":"JUL28 / JUN29"},{"$f":"G15","v":"JUL29/ JUN30"},"TOTALES",null,"Conexión de SE Chorrera 115kV al T1",0,0,0,0,0,0,0,0,0,"ID","Conexión de SE Chorrera 115kV al T1",0,0,0,0,0]
[null,"Crecimiento Vegetativo - Sodio",null,null,null,null,null,{"$f":"SUM(D23:G23)","v":0},null,"Alumbrado Público",1200000,1200000,1200000,1200000,1200000,1200000,1200000,1200000,9600000,"IAP","Alumbrado Público",2400,2400,2400,2400,9600]
[null,"Crecimiento Vegetativo - LED",null,{"$f":"(K52+L52)","v":6316},{"$f":"(L52+M52)","v":6316},{"$f":"(M52+N52)","v":6316},{"$f":"(N52+O52)","v":6316},{"$f":"SUM(D24:G24)","v":25264},null,"LAT Burunga - Howard en 115 kV",0,26104677,0,0,0,0,0,0,26104677,"ID","LAT Burunga - Howard en 115 kV",26104.677,0,0,0,26104.677]
[null,"Proyectos especiales",null,null,null,null,null,0,null,"LAT SE Chorrera - SE El Torno 115 (Segunda Línea)  ",0,0,7993217,0,0,0,0,0,7993217,"ID","LAT SE Chorrera - SE El Torno 115 (Segunda Línea)  ",0,7993.2169999999996,0,0,7993.2169999999996]
[null,"TOTAL LUMINARIAS ADICIONALES",null,{"$f":"SUM(D23:D25)","v":6316},{"$f":"SUM(E23:E25)","v":6316},{"$f":"SUM(F23:F25)","v":6316},{"$f":"SUM(G23:G25)","v":6316},{"$f":"SUM(D26:G26)","v":25264},null,"LAT Justo Arosemena – Segunda Línea 115 kV",0,0,4829118,0,0,0,0,0,4829118,"ID","LAT Justo Arosemena – Segunda Línea 115 kV",0,4829.1180000000004,0,0,4829.1180000000004]
[null,null,null,null,null,null,null,null,null,"Línea 115kV La Floresta - SE Panamá 3",0,0,0,10500000,0,0,0,0,10500000,"ID","Línea 115kV La Floresta - SE Panamá 3",0,10500,0,0,10500]
[null,"INVERSIONES ESTIMADAS",null,"ENE - JUN 2026",null,null,null,null,null,"Línea HIGO-COR, 115kV  ",0,0,0,0,0,0,0,9150000,9150000,"ID","Línea HIGO-COR, 115kV  ",0,0,0,9150,9150]
[null,null,null,"Miles de Balboas",null,null,null,null,null,"Medida Inteligente EDEMET  ",0,0,0,0,0,0,0,0,0,"ID","Medida Inteligente EDEMET  ",0,0,0,0,0]
[null,"Distribución","ID",69040.720122925413,null,null,null,null,null,"Nueva LAT Llano Sánchez – Pocrí en 115kV",0,0,13382499,0,0,0,0,0,13382499,"ID","Nueva LAT Llano Sánchez – Pocrí en 115kV",0,13382.499,0,0,13382.499]
[null,"Comercialización","IC",7980.1565317045242,null,null,null,null,null,"Nueva Línea AT Divisa – La Arena en 115kV ",0,0,26583181,0,0,0,0,0,26583181,"ID","Nueva Línea AT Divisa – La Arena en 115kV ",0,26583.181,0,0,26583.181]
[null,"Alumbrado Público","IAP",3437.5200000350005,null,null,null,null,null,"Nueva Línea El Higo - Coronado (34.5 kV) Forrada",470728,0,0,0,0,0,0,0,470728,"ID","Nueva Línea El Higo - Coronado (34.5 kV) Forrada",470.72800000000001,0,0,0,470.72800000000001]
[null,"TOTAL INVERSIONES",null,{"$f":"+D30+D31+D32","v":80458.396654664946},null,null,null,null,null,"Nueva SE La Floresta 115/12 KV",0,6273076,0,0,0,0,0,0,6273076,"ID",{"$f":"J33","v":"Nueva SE La Floresta 115/12 KV"},{"$f":"(K33+L33)/1000","v":6273.076},{"$f":"(M33+N33)/1000","v":0},{"$f":"(O33+P33)/1000","v":0},{"$f":"(Q33+R33)/1000","v":0},{"$f":"SUM(V33:Y33)","v":6273.076}]
[null,null,null,0,null,null,null,null,null,"Nueva Subestación Panamá Pacífico (Howard) 115/12 kV",0,0,0,0,0,0,0,0,0,"ID","Nueva Subestación Panamá Pacífico (Howard) 115/12 kV",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Nueva Subestación Santiago 2 230/115/34,5 kV.",0,0,32895070,0,0,0,0,0,32895070,"ID","Nueva Subestación Santiago 2 230/115/34,5 kV.",0,32895.07,0,0,32895.07]
[null,null,null,null,null,null,null,null,null,"Electrificación Rural",{"$f":"K82","v":0},{"$f":"L82","v":1181877.71},551476.76,347951.59,253327.64,187001.76,112279.45999999999,0,2633914.92,"ID","Electrificación Rural",1181.87771,899.42835000000014,440.32940000000002,112.27945999999999,2633.9149200000002]
[null,null,null,null,null,null,null,null,null,"SE Coronado 115/34,5/13.2kV",0,0,0,0,0,0,0,11100000,11100000,"ID","SE Coronado 115/34,5/13.2kV",0,0,0,11100,11100]
[null,null,null,null,null,null,null,null,null,"Soterrado Ave Eloy Alfaro",0,0,0,0,0,0,0,0,0,"ID","Soterrado Ave Eloy Alfaro",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Soterrado Ave. Aquilino de la Guardia",0,0,0,0,0,0,0,0,0,"ID","Soterrado Ave. Aquilino de la Guardia",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Soterrado Calle 50",0,0,0,0,12799772.99,0,0,0,12799772.99,"ID","Soterrado Calle 50",0,0,12799.772989999999,0,12799.772989999999]
[null,null,null,null,null,null,null,null,null,"1. Tramo de Soho a vía cincuentenario",0,0,0,0,0,0,0,0,0,"ID","1. Tramo de Soho a vía cincuentenario",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"2. tramo línea 115kV",0,0,0,0,0,0,0,0,0,"ID","2. tramo línea 115kV",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"3. tramo de Federico Boyd a Soho Mall",0,0,0,0,0,0,0,0,0,"ID","3. tramo de Federico Boyd a Soho Mall",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Soterrado Las Tablas tramo 1",0,0,0,0,3153071,0,0,0,3153071,"ID","Soterrado Las Tablas tramo 1",0,0,3153.0709999999999,0,3153.0709999999999]
[null,null,null,null,null,null,null,null,null,"Soterrado Las Tablas (tramo 2)",0,0,0,0,1881406,0,0,0,1881406,"ID","Soterrado Las Tablas (tramo 2)",0,0,1881.4059999999999,0,1881.4059999999999]
[null,null,null,null,null,null,null,null,null,"Soterrado Obarrio/Eléctrico Etapa I y II",4107143,0,0,0,0,0,0,0,4107143,"ID",{"$f":"J46","v":"Soterrado Obarrio/Eléctrico Etapa I y II"},{"$f":"(K46+L46)/1000","v":4107.143},{"$f":"(M46+N46)/1000","v":0},{"$f":"(O46+P46)/1000","v":0},{"$f":"(Q46+R46)/1000","v":0},{"$f":"SUM(V46:Y46)","v":4107.143}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K8:K46)","v":6764538},{"$f":"SUM(L8:L46)","v":36773434.710000001},114973688.76000001,19797951.59,19287577.630000003,1387001.76,1312279.46,26750000,227046471.91,null,"TOTAL",{"$f":"SUM(V8:V46)","v":43537.972710000002},134771.64035,20674.579389999999,28062.279460000002,227046.47191000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"CANTIDAD DE LUMINARIAS ADICIONALES (ALUMBRADO PÚBLICO)",null,null,null,null,null,null,null,null,null,null,"CANTIDAD DE LUMINARIAS ADICIONALES (ALUMBRADO PÚBLICO)"]
[null,null,null,null,null,null,null,null,null,"DETALLE",{"$f":"K6","v":2026},2027,null,2028,null,2029,null,2030,"Total",null,"Concepto","JUL26/ JUN27","JUL27 / JUN28","JUL28 / JUN29","JUL29/ JUN30","Total"]
[null,null,null,null,null,null,null,null,null,null,"II Sem","I Sem","II Sem","I Sem","II Sem","I Sem","II Sem","I Sem"]
[null,null,null,null,null,null,null,null,null,"Alumbrado Público",3158,3158,3158,3158,3158,3158,3158,3157,{"$f":"SUM(K52:R52)","v":25263},null,"Total",{"$f":"K52+L52","v":6316},{"$f":"M52+N52","v":6316},{"$f":"O52+P52","v":6316},{"$f":"Q52+R52","v":6315},{"$f":"SUM(V52:Y52)","v":25263}]
[null,null,null,null,null,null,null,null,null,"Crecimiento Vegetativo - LED",1705,1705,1705,1705,1705,1705,1705,1705,{"$f":"SUM(K53:R53)","v":13640},null,"Crecimiento Vegetativo - LED",3410,3410,3410,3410,{"$f":"SUM(V53:Y53)","v":13640}]
[null,null,null,null,null,null,null,null,null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",1453,1453,1453,1453,1453,1453,1453,1453,11624,null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",2906,2906,2906,2906,11624]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K23/K52","v":379.9873337555415},379.9873337555415,379.9873337555415,379.9873337555415,379.9873337555415,379.9873337555415,379.9873337555415,380.10769718086789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVERSIONES EN ALUMBRADO PÚBLICO ","JUL26/ JUN27","JUL27 / JUN28","JUL28 / JUN29","JUL29/ JUN30","TOTALES"]
[null,null,null,null,null,null,null,null,null,"Concepto","2026 2do Sem","2027 1er Sem","2027 2do Sem","2028 1er Sem","2028 2do Sem","2029 1er Sem","2029 2do Sem","2030 1er Sem","TOTAL",null,"Crecimiento Vegetativo - LED",1296,1296,1296,1296,5184]
[null,null,null,null,null,null,null,null,null,"ELECTRIFICACIÓN RURAL",null,null,null,null,null,null,null,null,null,null,"Sustitución de luminarias de Sodio por LED con fotocontroles inteligentes",1104,1104,1104,1104,4416]
[null,null,null,null,null,null,null,null,null,"Río  Indio, Nacimiento, Jordanal, Ciri Grande, Capira",null,617293.69999999995,null,null,null,null,null,null,{"$f":"SUM(K59:R59)","v":617293.69999999995},null,"TOTAL",2400,2400,2400,2400,9600]
[null,null,null,null,null,null,null,null,null,"Turuega, Chiguirí, Penonomé",null,390509.98,null,null,null,null,null,null,390509.98]
[null,null,null,null,null,null,null,null,null,"Nuevo San José, San Juan del Turbe, La Pintada",null,9095.01,null,null,null,null,null,null,9095.01]
[null,null,null,null,null,null,null,null,null,"El Juan, El Higo, La Mesa",null,164979.01999999999,null,null,null,null,null,null,164979.01999999999]
[null,null,null,null,null,null,null,null,null,"Los Hatillos Arriba, San Francisco",null,null,191280.56,null,null,null,null,null,191280.56]
[null,null,null,null,null,null,null,null,null,"Coquillo, El Vallé, Antón",null,null,94952.01,null,null,null,null,null,94952.01]
[null,null,null,null,null,null,null,null,null,"Loma El Guavo, El Prado, Las Palmas",null,null,100725.48,null,null,null,null,null,100725.48]
[null,null,null,null,null,null,null,null,null,"Rascador, Entradero del Castillo, Ocú",null,null,164518.71,null,null,null,null,null,164518.71]
[null,null,null,null,null,null,null,null,null,"Loma Chata, El Picacho, Olá",null,null,null,130173.42,null,null,null,null,130173.42]
[null,null,null,null,null,null,null,null,null,"El Chorro, Llano grande, La Pintada",null,null,null,49197.32,null,null,null,null,49197.32,null,null,null,null,null,null,{"$f":"Z55-S55/1000","v":0}]
[null,null,null,null,null,null,null,null,null,"Zapotal, Entradero del Castillo, Ocú",null,null,null,113190.16,null,null,null,null,113190.16]
[null,null,null,null,null,null,null,null,null,"Bernardino Abajo El Arado, La Chorrera",null,null,null,55390.69,null,null,null,null,55390.69]
[null,null,null,null,null,null,null,null,null,"La Chapa, San Juan de Dios, Antón",null,null,null,null,58861.56,null,null,null,58861.56]
[null,null,null,null,null,null,null,null,null,"Sector Altos de los Gringos, Menchaca, Ocú",null,null,null,null,55779.1,null,null,null,55779.1]
[null,null,null,null,null,null,null,null,null,"China Abajo, La Laguna, San Carlos",null,null,null,null,72830.62,null,null,null,72830.62]
[null,null,null,null,null,null,null,null,null,"Guabito, La Laguna, San Carlos",null,null,null,null,65856.36,null,null,null,65856.36]
[null,null,null,null,null,null,null,null,null,"Los Toretos, El Macano",null,null,null,null,null,90137.87,null,null,90137.87]
[null,null,null,null,null,null,null,null,null,"Cerro Pelado, Pesé",null,null,null,null,null,17169.22,null,null,17169.22]
[null,null,null,null,null,null,null,null,null,"Boca de Quema, Altos de Guerra",null,null,null,null,null,38394.81,null,null,{"$f":"SUM(K77:Q77)","v":38394.81}]
[null,null,null,null,null,null,null,null,null,"Colón, Los Santos",null,null,null,null,null,41299.86,null,null,{"$f":"SUM(K78:Q78)","v":41299.86}]
[null,null,null,null,null,null,null,null,null,"Bajo Montilla, Bajos de Guerra",null,null,null,null,null,null,65451.9,null,{"$f":"SUM(K79:Q79)","v":65451.9}]
[null,null,null,null,null,null,null,null,null,"Plan Bonito, La tronosa, Tonosí",null,null,null,null,null,null,19944.8,null,{"$f":"SUM(K80:R80)","v":19944.8}]
[null,null,null,null,null,null,null,null,null,"LaPintada, El Corteza",null,null,null,null,null,null,26882.76,null,{"$f":"SUM(K81:R81)","v":26882.76}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K59:K81)","v":0},{"$f":"SUM(L59:L81)","v":1181877.71},{"$f":"SUM(M59:M81)","v":551476.76},{"$f":"SUM(N59:N81)","v":347951.59},253327.64,187001.76,{"$f":"SUM(Q59:Q81)","v":112279.45999999999},0,{"$f":"SUM(S59:S81)","v":2633914.9199999995}]

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[]
[null,"EDEMET"]
[]
[null,"ACTIVOS TARIFARIOS PERMITIDOS"]
[null,"En miles de Balboas"]
[]
[null,"BASE DE CAPITAL",null,"ACT.Dic25","AJUSTE ACTNOREG","BASE","2026-06-01",{"$f":"INVERSIONES!D22","v":"JUL26/ JUN27"},{"$f":"INVERSIONES!E22","v":"JUL27 / JUN28"},{"$f":"INVERSIONES!F22","v":"JUL28 / JUN29"},{"$f":"INVERSIONES!G22","v":"JUL29/ JUN30"}]
[]
[null,"Valor Bruto Base de Capital Distribución","BCD",{"$f":"'BC y Dep'!C68/1000","v":1446947.5903117044},{"$f":"G29","v":0.97471480374987507},{"$f":"D9*E9","v":1410361.2365270276},{"$f":"F9+INVERSIONES!D30","v":1479401.956649953},{"$f":"+G9+INVERSIONES!D8","v":1540506.0679086023},{"$f":"+H9+INVERSIONES!E8","v":1694901.9231287329},{"$f":"+I9+INVERSIONES!F8","v":1729621.0455431191},{"$f":"+J9+INVERSIONES!G8","v":1777798.6149075886}]
[null,"Valor Bruto Base de Capital Comercialización","BCC",{"$f":"'BC y Dep'!C70/1000","v":133399.69274169151},{"$f":"+E9","v":0.97471480374987507},{"$f":"D10*E10","v":130026.65533101148},{"$f":"F10+INVERSIONES!D31","v":138006.81186271601},{"$f":"+G10+INVERSIONES!D9","v":141304.51740950602},{"$f":"+H10+INVERSIONES!E9","v":144696.20736180615},{"$f":"+I10+INVERSIONES!F9","v":148184.57413570915},{"$f":"+J10+INVERSIONES!G9","v":151772.37885046672}]
[null,"Valor Bruto Activos Fijos Alumbrado Público","ACTalum",{"$f":"'BC y Dep'!C69/1000","v":53443.875438384806},{"$f":"+E9","v":0.97471480374987507},{"$f":"D11*E11","v":52092.536559558015},{"$f":"F11+INVERSIONES!D32","v":55530.056559593017},{"$f":"+G11+INVERSIONES!D10","v":57930.056559593017},{"$f":"+H11+INVERSIONES!E10","v":60330.056559593017},{"$f":"+I11+INVERSIONES!F10","v":62730.056559593017},{"$f":"+J11+INVERSIONES!G10","v":65130.056559593017}]
[null,null,null,{"$f":"SUM(D9:D11)","v":1633791.1584917807},null,{"$f":"SUM(F9:F11)","v":1592480.428417597},{"$f":"SUM(G9:G11)","v":1672938.825072262},{"$f":"SUM(H9:H11)","v":1739740.6418777013},1899928.1870501321,1940535.6762384211,1994701.0503176483]
[]
[null,"Valor Neto Base Capital Distribución","BCND",804608.81046839093,{"$f":"+E9","v":0.97471480374987507},{"$f":"D14*E14","v":784264.11879111815},{"$f":"'BC y Dep'!C76/1000*ACTIVOS!E14+(G9-F9)-((G9-F9)/4)*'BC y Dep'!C84","v":832496.66288595181},{"$f":"G14+(H9-G9)-'BC y Dep'!D80/1000-((H9-G9)/2)*'PERDIDAS y OTROS'!E$11-((G9-F9))*'BC y Dep'!C84","v":849370.59672799881},{"$f":"H14+(I9-H9)-'BC y Dep'!E80/1000-(H9-G9)*'PERDIDAS y OTROS'!E$11-((I9-H9)/2)*'PERDIDAS y OTROS'!F$11-((G9-F9))*'BC y Dep'!C84","v":956806.35637146642},{"$f":"I14+(J9-I9)-'BC y Dep'!F80/1000-(H9-G9)*'PERDIDAS y OTROS'!E$11-(I9-H9)*'PERDIDAS y OTROS'!F$11-((J9-I9)/2)*'PERDIDAS y OTROS'!G$11-((G9-F9))*'BC y Dep'!C84","v":941687.58364824182},{"$f":"J14+(K9-J9)-'BC y Dep'!G80/1000-(H9-G9)*'PERDIDAS y OTROS'!E$11-(I9-H9)*'PERDIDAS y OTROS'!F$11-(J9-I9)*'PERDIDAS y OTROS'!G$11-((K9-J9)/2)*'PERDIDAS y OTROS'!H$11-((G9-F9))*'BC y Dep'!C84","v":939962.81865233311}]
[null,"Valor Neto Base Capital Comercialización","BCNC",64148.393223100786,{"$f":"+E9","v":0.97471480374987507},{"$f":"D15*E15","v":62526.388511324498},{"$f":"'BC y Dep'!C78/1000*ACTIVOS!E15+(G10-F10)-((G10-F10)/4)*'BC y Dep'!C86","v":68262.913028825787},{"$f":"G15+(H10-G10)-'BC y Dep'!D82/1000-((H10-G10)/2)*'PERDIDAS y OTROS'!E$12-((G10-F10))*'BC y Dep'!C86","v":66797.763131072177},{"$f":"H15+(I10-H10)-'BC y Dep'!E82/1000-(H10-G10)*'PERDIDAS y OTROS'!E$12-((I10-H10)/2)*'PERDIDAS y OTROS'!F$12-((G10-F10))*'BC y Dep'!C86","v":65385.168755494888},{"$f":"I15+(J10-I10)-'BC y Dep'!F82/1000-(H10-G10)*'PERDIDAS y OTROS'!E$12-(I10-H10)*'PERDIDAS y OTROS'!F$12-((J10-I10)/2)*'PERDIDAS y OTROS'!G$12-((G10-F10))*'BC y Dep'!C86","v":64018.944297333677},{"$f":"J15+(K10-J10)-'BC y Dep'!G82/1000-(H10-G10)*'PERDIDAS y OTROS'!E$12-(I10-H10)*'PERDIDAS y OTROS'!F$12-(J10-I10)*'PERDIDAS y OTROS'!G$12-((K10-J10)/2)*'PERDIDAS y OTROS'!H$12-((G10-F10))*'BC y Dep'!C86","v":62758.002044519322}]
[null,"Valor Neto Activos Fijos Alumbrado Público","ACTN alum",25408.443245895091,{"$f":"+E9","v":0.97471480374987507},{"$f":"D16*E16","v":24765.985772012471},{"$f":"'BC y Dep'!C77/1000*ACTIVOS!E16+(G11-F11)-((G11-F11)/4)*'BC y Dep'!C85","v":27184.715765678862},{"$f":"G16+(H11-G11)-'BC y Dep'!D81/1000-((H11-G11)/2)*'PERDIDAS y OTROS'!E$13-((G11-F11))*'BC y Dep'!C85","v":27417.802212874474},{"$f":"H16+(I11-H11)-'BC y Dep'!E81/1000-(H11-G11)*'PERDIDAS y OTROS'!E$13-((I11-H11)/2)*'PERDIDAS y OTROS'!F$13-((G11-F11))*'BC y Dep'!C85","v":27601.620616433724},{"$f":"I16+(J11-I11)-'BC y Dep'!F81/1000-(H11-G11)*'PERDIDAS y OTROS'!E$13-(I11-H11)*'PERDIDAS y OTROS'!F$13-((J11-I11)/2)*'PERDIDAS y OTROS'!G$13-((G11-F11))*'BC y Dep'!C85","v":27705.072181120246},{"$f":"J16+(K11-J11)-'BC y Dep'!G81/1000-(H11-G11)*'PERDIDAS y OTROS'!E$13-(I11-H11)*'PERDIDAS y OTROS'!F$13-(J11-I11)*'PERDIDAS y OTROS'!G$13-((K11-J11)/2)*'PERDIDAS y OTROS'!H$13-((G11-F11))*'BC y Dep'!C85","v":27727.380561588587}]
[null,null,null,{"$f":"SUM(D14:D16)","v":894165.64693738683},null,{"$f":"SUM(F14:F16)","v":871556.49307445518},{"$f":"SUM(G14:G16)","v":927944.29168045649},{"$f":"SUM(H14:H16)","v":943586.16207194549},1049793.145743395,1033411.6001266958,1030448.201258441]
[null,"Check",null,0,null,null,null,{"$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},{"$f":"J17+INVERSIONES!G11-(IMPD!G11+IMPCO!G11+ALUMPU!G11)-K17","v":0}]
[null,null,null,0]
[null,"Ajuste Activos no Regulados"]
[]
[null,"Detalle",2022,{"$f":"C22+1","v":2023},{"$f":"D22+1","v":2024},2025,"PROMEDIO"]
[null,"Ingresos no regulados",4722189.4700000007,4769914.2999999989,5962925.0800000029,7440998.9199999999,{"$f":"AVERAGE(C23:F23)","v":5724006.9425000008}]
[null,"Ingresos por venta de energía",819662786.04416919,753751771.04131031,860123786.99710405,893535117.32361209,{"$f":"AVERAGE(C24:F24)","v":831768365.35154891}]
[null,"Compras de energía",-598200825,-569458717,-615692747.85000002,-661106024.18999994,-611114578.50999999]
[null,"otros ingresos",null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Ingreso Neto por actividades reguladas",{"$f":"C24+C25+C26","v":221461961.04416919},184293054.04131031,244431039.14710402,232429093.13361216,220653786.84154892]
[]
[null,"Factor de ajuste",{"$f":"C27/(C27+C23)","v":0.97912236794989671},0.97477076372042881,0.97618582740839666,{"$f":"F27/(F27+F23)","v":0.9689790467152658},{"$f":"G27/(G27+G23)","v":0.97471480374987507}]

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["PLANILLA AA-01"]
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[null,"Alta tensión AT (230 y 115 Kv)",null,0,null,0,null,null,null,null,null,0,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,0,0,null,null,0,0,null,null,0,0,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,0,0,null,null,0,0,null,null,0,0]
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[null,"Líneas subterráneas 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[null,"Subestaciones  AT / 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[null,"Líneas aéreas de 34,5 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["SISTEMA DE","Líneas aéreas de 13,8 kV",30,100883795.71850276,null,57744581.007770106,1741512.35,null,null,null,2384819.88,3414229,null,null,2124392.5699999998,null,null,null,2093227,null,null,null,1399144.93,0,null,null,1584434.51,0,null,null,1996551.18,0,null,null,983938.82042913663,0,null,null,1839009.6533999972,0,null,null,2262361.0549999969,0,null,null,3050666.7299999953,0,null,null,3331989.8599999938,0,null,null,4128251.3600000013,530.95000000000005,null,null,6311478.2600000007,0,null,null,4644619.1699999981,0,null,null,12759446.229999999,96386.4,null,null,5705683.6099999994,735802.57198395289,null,null,4115472.9799999991,798963.07858428999,null,null,5854286.5399999972,1242203.8511660893,null,null,6072353.7499999898,137610.18948525001,null,null,7336315.4900000077,16050.65,0,0,7993093.1799999997,163790.34000000003,0,0,8731356.8599999938,510446.20999999996,0,0,9754096.6700000018,279838.48105200432,null,null,1988.1716123277802,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,2870656.4568029805,187003489.42259213,100883795.71850276,63209371.216675632,2870656.4568029791,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,2870656.4568029805,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,2870656.4568029805,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,2870656.4568029805,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,2870656.4568029805]
["DISTRIBUCION","Líneas aéreas de otras tensiones",30,10502599.27748627,null,6011557.7983945617,0,null,null,null,0,0,null,null,0,null,null,null,1587005,1587005,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,0,null,0,0,0,null,0,0,756242.96,0,null,null,1988.1716285832626,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,20660.342381588704,11122409.548933931,10502599.27748627,609480.10025686666,20660.342381588682,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,20660.342381588704,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,20660.342381588704,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,20660.342381588704,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,20660.342381588704]
[null,"Líneas subterráneas de 34,5 kV",30,0,null,0,8243.08,null,null,null,107822.54,0,null,null,14342,null,null,null,40902.199999999997,null,null,null,105842.35699999999,0,null,null,51925,0,null,null,329931.08,0,null,null,698785.93250000011,0,null,null,703903.87000000011,0,null,null,1218864.8700000001,0,null,null,1378168.0800000003,0,null,null,2304144.9,0,null,null,636574.1399999999,0,null,null,1089814.49,0,null,null,2864804.4000000004,0,null,null,3568242.0300000017,0,null,null,5052388.8600000031,534.16886386484396,null,null,4373991.2800000012,123702.29159873011,null,null,1687195.0499999996,0,null,null,1433187.0200000005,31268.68981,null,null,944793.67000000027,null,0,0,1462050.3500000006,null,0,0,4762619.3000000026,454901.22,0,0,3123753.0999999992,198201.59930308154,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1062203.3532028578,31866100.596085738,0,24012286.821943212,1062203.353202858,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,1062203.3532028578,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,1062203.3532028578,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,1062203.3532028578,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,1062203.3532028578]
[null,"Líneas subterráneas de 13,8 kV",30,0,null,0,1472247.99,null,null,null,3838199.57,0,null,null,1377632.68,null,null,null,2456072,null,null,null,3090247.8530000001,0,null,null,3365313,0,null,null,3107834.99,0,null,null,4921819.2942011133,0,null,null,4251329,0,null,null,3671640.23,0,null,null,7538643.9000000041,0,null,null,6958840.2800000105,0,null,null,12170665.799999993,478353.08,null,null,5933814.6400000034,0,null,null,5356550.3,0,null,null,5843959.2599999998,406107.12000000005,null,null,10054434.030000001,662756.16449127707,null,null,10425595.390000012,785332.74954546837,null,null,15796364.139999989,332188.97758276871,null,null,14610646.700000003,42531.550811000001,null,null,10787186.259999998,null,0,0,9611244.4599999972,null,0,0,10804013.229999999,5890.64,0,0,14521577.52,2741.4963244381634,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,4826930.7664987352,144807922.99496207,0,103763507.88589424,4826930.7664987352,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,4826930.7664987352,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,4826930.7664987352,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,4826930.7664987352,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,4826930.7664987352]
[null,"Líneas subterráneas de otras tensiones",30,0,null,0,0,null,null,null,0,0,null,null,0,null,null,null,0,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,1366746.74,0,null,null,109.42,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,79492.330000000016,0,null,null,143770.49,0,null,null,19786.239999999998,0,null,null,94208.18,null,0,0,2133143.2699999996,null,0,0,33535.74,null,0,0,380400,0,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,121380.29761254872,3641408.9283764614,0,2969158.4997214889,121380.29761254872,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,121380.29761254872,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,121380.29761254872,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,121380.29761254872,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,121380.29761254872]
[null,"Subestaciones  34,5 kV / MT",30,17407504.252298884,null,9963827.3773194943,971291.34,null,null,null,500978.81,0,null,null,82711.3,null,null,null,196573.92,null,null,null,85078,0,null,null,359524,0,null,null,29930,0,null,null,134179.56,0,null,null,90583,0,null,null,171534.52000000002,0,null,null,944923.23,0,null,null,3898824.6999999997,0,null,null,972435.57,0,null,null,1163308,0,null,null,30881.940000000002,0,null,null,2187634,0,null,null,342347.92,0,null,null,67883.61,0,null,null,199439.7,0,null,null,831146.56,0,null,null,842972.33,null,0,0,1506126.98,null,0,0,3619946.73,null,0,0,2235091.84,0,null,null,1988.1716069683057,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,604111.31314850005,35530843.646753885,17407504.252298884,12985165.572966017,604111.31314850005,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,604111.31314850005,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,604111.31314850005,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,604111.31314850005,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,604111.31314850005]
[null,"Subestaciones  13,8 kV / MT",30,0,null,0,0,null,null,null,0,0,null,null,0,null,null,null,0,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,1099722.54,null,0,0,0,null,0,0,0,0,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,30860.984046547805,925829.52139643417,0,848677.06128006463,30860.984046547805,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,30860.984046547805,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,30860.984046547805,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,30860.984046547805,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,30860.984046547805]
[null,"Otras subestaciones  MT/MT",30,436488.84193606814,null,249840.57263759663,0,null,null,null,0,0,null,null,0,null,null,null,0,null,null,null,0,0,null,null,0,0,null,null,39584.839999999997,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,4801158.07,178855.01,null,null,4337045.6399999997,0,null,null,2628149.1,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,0,null,0,0,0,null,0,0,1246906.06,0,null,null,1988.1716123277802,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,374501.37686647015,11671530.147930173,436488.84193606814,7575886.2969748685,374501.37686647015,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,374501.37686647015,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,374501.37686647015,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,374501.37686647015,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,374501.37686647015]
[null,"Centros de reflexión MT",30,0,null,0,0,null,null,null,0,0,null,null,138983.5,null,null,null,0,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,309329.03500000003,0,null,null,0,0,null,null,292858.75000000006,0,null,null,875696.71200000006,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,202180.94638005563,null,null,0,495991.91066439019,null,null,0,0,null,null,0,0,null,null,0,null,0,0,0,null,0,0,0,null,0,0,0,0,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,23816.516325109602,714495.4897532881,0,232867.43169078487,23816.516325109602,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,23816.516325109602,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,23816.516325109602,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,23816.516325109602,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,23816.516325109602]
[null,"Centro de transformación  34,5 kV / BT",30,10062100.118256407,null,5759416.0811336841,400749,null,null,null,818396.9,136692,null,null,223453,null,null,null,454292,null,null,null,544331.81499999342,0,null,null,1616820.73,603831.73,null,null,1594911.0800000003,0,null,null,1445245.8499999999,0,null,null,1265176.2362999991,0,null,null,3057222.6469948161,0,null,null,3302899.7299999995,0,null,null,3337520.6799999895,0,null,null,4378428.3000000007,0,null,null,6700401.27999999,0,null,null,6078098.3199999975,0,null,null,6512836.5999999978,10265.34,null,null,7164632.4100000011,259528.83526311835,null,null,6312171.2699999884,57799.790866726078,null,null,6104989.4199999925,50286.757172253339,null,null,6757482.3100000052,101452.55052999999,null,null,7993449.909999988,152959,0,0,5187535.9699999969,6413.11,0,0,9207176.1199999955,188901.56,0,0,10255458.759999998,159535.48397045064,null,null,1988.1716123277802,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,2820613.1568615022,94680494.824101478,10062100.118256407,63907688.147152096,2820613.1568615022,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,2820613.1568615022,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,2820613.1568615022,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,2820613.1568615022,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,2820613.1568615022]
[null,"Centro de transformación  13,8 kV / BT",30,29511992.576286931,null,16892281.138279073,1379418,null,null,null,1651456.33,516726,null,null,1200043,null,null,null,1565519,null,null,null,1349434.1649999998,0,null,null,2810332.85,0,null,null,4510685.6400000006,0,null,null,3312431.6400000006,0,null,null,3983743.6018000012,0,null,null,6428941.7716666162,0,null,null,7718895.3450000025,0,null,null,6685412.6900000107,0,null,null,10332631.539999997,224171.66999999998,null,null,7443701.3900000053,0,null,null,9935701.3299999833,0,null,null,8287640.2500000075,159587.02000000002,null,null,11694439.140000023,417592.40118357103,null,null,7877132.8499999885,147396.01360272605,null,null,9079675.3899999987,187944.55137661463,null,null,8452079.5800000001,38574.335282,null,null,10927010.749999985,5034.6000000000004,0,0,6368522.7600000007,28284.11,0,0,9537451.0499999877,56642.5,0,0,12423394.369999995,41651.109936478431,null,null,1988.1716102475427,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,4370457.5488821249,160625719.04275069,29511992.576286931,93060495.024744153,4370457.5488821249,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,4370457.5488821249,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,4370457.5488821249,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,4370457.5488821249,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,4370457.5488821249]
[null,"Otros centros de transformación  MT/BT",30,0,null,0,0,null,null,null,0,0,null,null,0,null,null,null,396751,396751,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,749962.30999999994,0,null,null,1047835.4500000005,0,null,null,1262504.47,0,null,null,742045.51,4581.63,null,null,862098.46000000008,0,null,null,622906.73999999976,0,null,null,1094301.5200000003,4071.10599550298,null,null,1175224.78,36410.04423,null,null,1004149.4799999999,null,0,0,882739.2300000001,null,0,0,1642864.5799999998,null,0,0,0,0,null,null,0,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,316557.75404836185,9496732.6214508545,0,7525180.7001093589,316557.75404836179,0,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,316557.75404836185,0,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,316557.75404836185,0,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,316557.75404836185,0,8.333333333333337E-2,0.1166666666666667,0.15000000000000002,0.18333333333333335,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,316557.75404836185]
[null,"Baja tensión BT (<600V)",null,0,null,0,null,null,null,null,null,0,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,0,0,null,null,0,0,null,null,0,0,null,null,0,0,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,0,null,0,0,0,null,0,0,0,null,0,0,0,0,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,0]
[null,"Líneas aéreas 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[null,"Líneas subterráneas 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[null,"Equipo de computación",4,524338.0136432359,null,300131.00439281407,0,null,null,null,0,0,null,null,0,null,null,null,0,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,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,0,0,null,null,0,0,null,null,0,0,null,0,null,null,1999.2895994307751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.875,0,524338.0136432359,524338.0136432359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Base de Capital",{"$f":"ACTIVOS!F7","v":"BASE"},{"$f":"ACTIVOS!H7","v":"JUL26/ JUN27"},{"$f":"ACTIVOS!I7","v":"JUL27 / JUN28"},{"$f":"ACTIVOS!J7","v":"JUL28 / JUN29"},{"$f":"ACTIVOS!K7","v":"JUL29/ JUN30"}]
[null,"BCD",{"$f":"DZ45+DZ13*(DZ45/SUM(DZ45,DZ58))","v":1446947590.3117044},{"$f":"C68","v":1446947590.3117044},{"$f":"D68","v":1446947590.3117044},1446947590.3117044,1446947590.3117044]
[null,"BCAP",{"$f":"DZ47","v":53443875.438384809},{"$f":"C69","v":53443875.438384809},53443875.438384809,53443875.438384809,53443875.438384809]
[null,"BCC",{"$f":"DZ58+DZ13*(DZ58/SUM(DZ45,DZ58))","v":133399692.7416915},133399692.7416915,133399692.7416915,133399692.7416915,133399692.7416915]
[null,"Total BC",{"$f":"SUM(C68:C70)","v":1633791158.4917808},{"$f":"SUM(D68:D70)","v":1633791158.4917808},1633791158.4917808,1633791158.4917808,1633791158.4917808]
[null,"BCDtd",{"$f":"EA45+EA13*(EA45/SUM(EA45,EA58))","v":364244710.70533943}]
[null,"BCAPtd",{"$f":"EA47","v":9217605.2367232963}]
[null,"BCCtd",{"$f":"EA58+EA13*(EA58/SUM(EA45,EA58))","v":43446186.100009166}]
[null,"Total BCtd",{"$f":"SUM(C72:C74)","v":416908502.04207188},{"$f":"SUM(D72:D74)","v":0},0,0,0]
[null,"BCDN",{"$f":"EB45+EB13*(EB45/SUM(EB45,EB58))","v":783936150.10683393}]
[null,"BCNAP",{"$f":"EB47","v":24403300.741311874}]
[null,"BCNC",{"$f":"EB58+EB13*(EB58/SUM(EB45,EB58))","v":61947739.502831034}]
[null,"Total BCN",{"$f":"SUM(C76:C78)","v":870287190.35097682},{"$f":"SUM(D76:D78)","v":0},0,0,0]
[null,"Depreciación D",{"$f":"DY45+DY13*(DY45/SUM(DY45,DY58))","v":41289562.777474225},{"$f":"FC45+FC13*(FC45/SUM(FC45,FC58))","v":40432143.584734648},{"$f":"GC45+GC13*(GC45/SUM(GC45,GC58))","v":39052947.618441537},{"$f":"HC45+HC13*(HC45/SUM(HC45,HC58))","v":38324737.21660053},{"$f":"IC45+IC13*(IC45/SUM(IC45,IC58))","v":36808517.41290804}]
[null,"Depreciación AP",{"$f":"DY47","v":2010285.0091664323},{"$f":"FC47","v":1956117.189166432},{"$f":"GC47","v":1896294.3237118868},{"$f":"HC47","v":1867570.2534937051},{"$f":"IC47","v":1839622.5286209777}]
[null,"Depreciación C",{"$f":"DY58+DY13*(DY58/SUM(DY45,DY58))","v":4446738.6806392092},{"$f":"FC58+FC13*(FC58/SUM(FC45,FC58))","v":4286857.4570079139},{"$f":"GC58+GC13*(GC58/SUM(GC45,GC58))","v":4162945.4057498788},{"$f":"HC58+HC13*(HC58/SUM(HC45,HC58))","v":4043198.8261338123},{"$f":"IC58+IC13*(IC58/SUM(IC45,IC58))","v":3862453.7342907959}]
[null,"Total Depreciación",{"$f":"SUM(C80:C82)","v":47746586.467279866},{"$f":"SUM(D80:D82)","v":46675118.230908997},45112187.347903304,44235506.296228044,42510593.675819814]
[null,"% Depreciación s/BC D",{"$f":"C80/(C68-C72)","v":3.8135635874992545E-2}]
[null,"% Depreciación s/BC AP",{"$f":"C81/(C69-C73)","v":4.5454545454545456E-2}]
[null,"% Depreciación s/BC C",4.9433744682708072E-2]
[null,"% Total Depreciación",3.9236804152161998E-2]
[null,"Check BC",{"$f":"C71-DZ59","v":0}]
[null,"Check BCN",{"$f":"C79-EB59","v":0}]
[null,"Check Depreciación",{"$f":"C83-DY59","v":0},{"$f":"D83-FC59","v":0},{"$f":"E83-GC59","v":0},{"$f":"F83-HC59","v":0},{"$f":"G83-IC59","v":0}]

{"sheet":"PERDIDAS y OTROS","index":9,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[]
[null,"EDEMET"]
[]
[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",130.05082633180953,130.05082633180953,130.05082633180953,130.05082633180953]
[null,"Pérdidas ","PD%","%",{"$f":"'Costos y Pérdidas Eficientes'!D98","v":7.5303901559457542E-2},{"$f":"'Costos y Pérdidas Eficientes'!E98","v":7.5281226428904613E-2},{"$f":"'Costos y Pérdidas Eficientes'!F98","v":7.5257611882857386E-2},{"$f":"'Costos y Pérdidas Eficientes'!G98","v":7.5234697413399915E-2}]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","PD%","%",{"$f":"50%*3.04%","v":1.52E-2},{"$f":"E10","v":1.52E-2},{"$f":"F10","v":1.52E-2},1.52E-2]
[null,"Depreciaciones Activos de Distribución","DEP%","%",{"$f":"'BC y Dep'!C84","v":3.8135635874992545E-2},{"$f":"+E11","v":3.8135635874992545E-2},{"$f":"+F11","v":3.8135635874992545E-2},3.8135635874992545E-2]
[null,"Depreciaciones Activos de Comercialización","DEP%","%",{"$f":"'BC y Dep'!C86","v":4.9433744682708072E-2},{"$f":"+E12","v":4.9433744682708072E-2},4.9433744682708072E-2,4.9433744682708072E-2]
[null,"Depreciaciones Activos de AP","DEP%","%",{"$f":"'BC y Dep'!C85","v":4.5454545454545456E-2},4.5454545454545456E-2,4.5454545454545456E-2,4.5454545454545456E-2]
[null,"Operación y Mantenimiento de AP","O&Malum","Miles de Balboas",{"$f":"ALUMPU!D12","v":1420.7100154124957},{"$f":"ALUMPU!E12","v":1464.7148628351608},{"$f":"ALUMPU!F12","v":1508.7197102578259},{"$f":"ALUMPU!G12","v":1552.724557680491}]

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[null,"EDEMET"]
[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","D24 y D31:G31","EDEMET_ 622"]
["Costoss AP","ALUMPU","D30:G30","[Informe Regulatorio Ingreso_Gto EDEMET 2018 vFinal.xlsx]ERa'!$C$27. Mismo archivo para años 2019 a 2021"]
["Demanda","Demanda","Varias Celdas","PROY DDA 2025_2030.xlsx"]
["Ingresos No Regulados","Activos","C23:E23","Detalle de otros ingresos - EDEMET adjunto CM-0094-26"]
["Inversiones y Coheficientes de Eficiencia","BC y Dep","Varias Celdas","AA_EDEMET Actualizado 2025.xls\nCC01 EDEMET AAAA.xlsx\nModelo EDEMETAAAA.xlsx"]
["ATR y AE","BC y Dep","Varias Celdas","Resumen Inv y Trans ATR y AE.xlsx"]
["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"]
["Inversiones Nuevas","Inversiones","Varias Celdas","19.2.2026 Ánalisis de cambios de proyectos 2026-2030.xlsx\n2.2.2 Inv No EcEficiencia 2.0 Plan 2026-2030 (EDEMET).xlsx"]
["Inversiones Cantidad Luminarias","Inversiones","K64:R64","2026-02-05 Nota inversiones EDEMET adjunto CM-142-26.xlsx"]
["Ajuste Actualización","ALUMPU","C42:I44","7. Aj ComDistAP 100 EDEMET"]
["Ajuste Ec. Eficiencia PPP, CLR","Costos y Pérdidas Eficientes","Varias Celdas","datos_calculos.xlsx"]
["Inversiones 2026","Inversiones","D30:D32","EDEMET - ADICIONES 2026"]
["Inversiones no realizadas","IMP-RESUMEN","C13","Inversiones no realizadas.xlsx"]
["Inversiones Electrificación Rural","Inversiones","K49:R49","Proyectos OER.xlsx"]
["Factor de Carga","DEMANDA","D15:H15","Tablas_de_Consumidores_Indicativo_de_Demandas_2025_2045_adenda_10"]
["Activos Netos Dic 25","ACTIVOS","D14:D16","AA_EDEMET_Actualizado 2025.xlsx"]