{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["IMP-RESUMEN","IMPD","IMPCO","ALUMPU","DEMANDA","Costos y Pérdidas Eficientes","INVERSIONES","ACTIVOS","BC y Dep","PERDIDAS y OTROS","RETORNO","Archivos de Referencia"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":97,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"IMP-RESUMEN","index":0,"n_rows":49,"n_cols":6,"rows_kept":49,"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,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO = IMP"]
[]
[null,"En miles de Balboas"]
[]
[null,"INGRESO MÁXIMO PERMITIDO","JUL22/ JUN23","JUL23 / JUN24","JUL24 / JUN25","JUL25/ JUN26"]
[]
[null,"IPSD - Ingreso Máximo Permitido por Distribución",{"$f":"+IMPD!D15","v":128494.43824051585},{"$f":"+IMPD!E15","v":133507.49432816176},{"$f":"+IMPD!F15","v":138210.87779362695},{"$f":"+IMPD!G15","v":140763.683019599}]
[null,"IMPCO - Ingreso Máximo Permitido por Comercialización",{"$f":"+IMPCO!D14","v":51946.095086036512},{"$f":"+IMPCO!E14","v":53097.304229607333},{"$f":"+IMPCO!F14","v":54114.85966992352},{"$f":"+IMPCO!G14","v":54963.876101922629}]
[null,"ALUMPU - Ingreso Máximo Permitido por Alumbrado Público",{"$f":"+ALUMPU!D14","v":5027.8057967812529},{"$f":"+ALUMPU!E14","v":5390.0616761168276},{"$f":"+ALUMPU!F14","v":5715.0240565392987},{"$f":"+ALUMPU!G14","v":6047.3091644497217}]
[null,"IPPD - Ingreso Máximo Permitido por Pérdidas en Distribución",{"$f":"+IMPD!D20","v":53072.455878427296},{"$f":"+IMPD!E20","v":53590.347765791848},{"$f":"+IMPD!F20","v":58403.166796033125},{"$f":"+IMPD!G20","v":62315.113554682102}]
[null,"INVNE - Descuento por Inversiones no Ejecutadas en periodo anterior",-4355.3909566748098]
[]
[null,"IMP - Ingreso Máximo Permitido ",{"$f":"+C9+C12+C10+C11+C13","v":234185.40404508609},{"$f":"+D9+D12+D10+D11+D13","v":245585.20799967778},{"$f":"+E9+E12+E10+E11+E13","v":256443.92831612288},{"$f":"+F9+F12+F10+F11+F13","v":264089.98184065346}]
[]
[null,"Factor de Descuento",{"$f":"1/(1+RETORNO!D40)","v":0.91911764705882348},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.84477724913494801},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.77644967751373895},{"$f":"1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)*1/(1+RETORNO!D40)","v":0.71364860065600999}]
[null,"Factor de Descuento Aplicado",{"$f":"+(1+C17)/2","v":0.95955882352941169},{"$f":"+(C17+D17)/2","v":0.88194744809688574},{"$f":"+(D17+E17)/2","v":0.81061346332434348},{"$f":"+(E17+F17)/2","v":0.74504913908487447}]
[]
[null,"VPN DEL INGRESO MÁXIMO PERMITIDO",{"$f":"C7","v":"JUL22/ JUN23"},{"$f":"D7","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26"]
[]
[null,"IPSD",{"$f":"+(C9+$C$13/SUM($C$9:$C$12)*C9)*C$18","v":121046.73914484774},{"$f":"+D9*D$18","v":117746.59392453171},112035.59831738954,104875.86084816841]
[" ","IMPCO",{"$f":"+(C10+$C$13/SUM($C$9:$C$12)*C10)*C$18","v":48935.234143778413},46829.031966126167,43866.233814347543,40950.788570505159]
[null,"ALUMPU",{"$f":"+(C11+$C$13/SUM($C$9:$C$12)*C11)*C$18","v":4736.3878552841115},4753.7511403360586,4632.6754434532595,4505.5424867533366]
[null,"IPPD",{"$f":"+(C12+$C$13/SUM($C$9:$C$12)*C12)*C$18","v":49996.309649352479},47263.870454664764,47342.393305641715,46427.821705892093]
[]
[null,"IMP",{"$f":"SUM(C22:C26)","v":224714.67079326275},{"$f":"SUM(D22:D26)","v":216593.24748565874},{"$f":"SUM(E22:E26)","v":207876.90088083205},{"$f":"SUM(F22:F26)","v":196760.01361131901}]
[]
[null,"Energía Facturada (MWh) sin incluir AP",{"$f":"C18*DEMANDA!E13","v":3702144.0198393129},{"$f":"D18*DEMANDA!F13","v":3524364.3154288954},{"$f":"E18*DEMANDA!G13","v":3356882.0841503148},{"$f":"F18*DEMANDA!H13","v":3198336.2675422807}]
[]
[]
[null,"VALOR PRESENTE NETO - INGRESO MÁXIMO PERMITIDO"]
[null,"Expresado a junio 2022","UNIDADES","JULIO/22-JUNIO/26"]
[]
[null,"VP-IPSD - DISTRIBUCIÓN","Miles de B/.",{"$f":"+C22+D22+E22+F22","v":455704.79223493743}]
[null,"VP-IMPCO - COMERCIALIZACIÓN","Miles de B/.",{"$f":"+C23+D23+E23+F23","v":180581.28849475729}]
[null,"VP-ALUMPU - ALUMBRADO PÚBLICO","Miles de B/.",{"$f":"+C24+D24+E24+F24","v":18628.356925826767}]
[null,"SUB-TOTAL","Miles de B/.",{"$f":"SUM(D35:D37)","v":654914.43765552144}]
[null,"VP-IPPD - PÉRDIDAS DE DISTRIBUCIÓN","Miles de B/.",{"$f":"+C25+D25+E25+F25","v":191030.39511555107}]
[null,"IMP TOTAL","Miles de B/.",{"$f":"SUM(D35:D37)+D39","v":845944.83277107251}]
[null,"ENERGIA FACTURADA (sin AP)","MWh",{"$f":"+C29+D29+E29+F29","v":13781726.686960803}]
[null,"IMP ","B/./MWh",{"$f":"+D40/D41*1000","v":61.381628876114604}]
[null,"IMP S/Pérdidas","B/./MWh",{"$f":"D42-(D39*1000/D41)","v":47.520492354209175}]
[]
[null,"(1) Las pérdidas estándar de energía se han fijado conforme a las ecuaciones de eficiencia, no obstante, el monto (en B/.) es un valor de referencia."]
[null," El mismo se revisa semestralmente, según varía el costo real de la energía."]
[]
[null,null,"Considerando Inversiones para Soterramiento"]
[null,null,"SI"]

{"sheet":"IMPD","index":1,"n_rows":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,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR DISTRIBUCIÓN = IMPD"]
[null,"En miles de Balboas"]
[]
[null,"DISTRIBUCIÓN",null,{"$f":"'IMP-RESUMEN'!C7:C8","v":"JUL22/ JUN23"},{"$f":"'IMP-RESUMEN'!D7:D8","v":"JUL23 / JUN24"},{"$f":"'IMP-RESUMEN'!E7:E8","v":"JUL24 / JUN25"},{"$f":"'IMP-RESUMEN'!F7:F8","v":"JUL25/ JUN26"}]
[]
[]
[null,"Rentabilidad sobre Activos","BCDN * RR",{"$f":"+ACTIVOS!G14*RETORNO!$D$40","v":36940.554396935848},{"$f":"+ACTIVOS!H14*RETORNO!$D$40","v":38917.164153490587},{"$f":"+ACTIVOS!I14*RETORNO!$D$40","v":40815.511646205239},{"$f":"+ACTIVOS!J14*RETORNO!$D$40","v":43931.683828465269}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D80/1000+((ACTIVOS!G9-ACTIVOS!F9)/2)*'PERDIDAS y OTROS'!E$12","v":27038.468590521537},{"$f":"'BC y Dep'!E80/1000+(ACTIVOS!G9-ACTIVOS!F9)*'PERDIDAS y OTROS'!E$12+((ACTIVOS!H9-ACTIVOS!G9)/2)*'PERDIDAS y OTROS'!F$12","v":28080.746247319948},{"$f":"'BC y Dep'!F80/1000+(ACTIVOS!G9-ACTIVOS!F9)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!F$12+((ACTIVOS!I9-ACTIVOS!H9)/2)*'PERDIDAS y OTROS'!G$12","v":28829.880244510121},{"$f":"'BC y Dep'!G80/1000+(ACTIVOS!G9-ACTIVOS!F9)*'PERDIDAS y OTROS'!E$12+(ACTIVOS!H9-ACTIVOS!G9)*'PERDIDAS y OTROS'!F$12+(ACTIVOS!I9-ACTIVOS!H9)*'PERDIDAS y OTROS'!G$12+((ACTIVOS!J9-ACTIVOS!I9))/2*'PERDIDAS y OTROS'!H$12","v":26146.970056321461}]
[null,"Operación y Mantenimiento","OM",{"$f":"'Costos y Pérdidas Eficientes'!N74/1000","v":42496.37885468782},{"$f":"'Costos y Pérdidas Eficientes'!O74/1000","v":43841.248054071213},{"$f":"'Costos y Pérdidas Eficientes'!P74/1000","v":45228.692576050184},{"$f":"'Costos y Pérdidas Eficientes'!Q74/1000","v":46660.056573842063}]
[null,"Administración","ADM",{"$f":"'Costos y Pérdidas Eficientes'!N76/1000","v":22019.036398370641},{"$f":"'Costos y Pérdidas Eficientes'!O76/1000","v":22668.335873280019},{"$f":"'Costos y Pérdidas Eficientes'!P76/1000","v":23336.793326861411},{"$f":"'Costos y Pérdidas Eficientes'!Q76/1000","v":24024.972560970225}]
[]
[null,"IPSD",null,{"$f":"+D13+D12+D11+D10","v":128494.43824051585},{"$f":"+E13+E12+E11+E10","v":133507.49432816176},{"$f":"+F13+F12+F11+F10","v":138210.87779362695},{"$f":"+G13+G12+G11+G10","v":140763.683019599}]
[]
[null,"Pérdidas Ecuaciones de Eficiencia","(PDEcEf%) * MWhD * CMM",{"$f":"(('PERDIDAS y OTROS'!E9)*DEMANDA!E7/1000)*'PERDIDAS y OTROS'!E8","v":42638.308713722741},{"$f":"(('PERDIDAS y OTROS'!F9)*DEMANDA!F7/1000)*'PERDIDAS y OTROS'!F8","v":43053.832638745131},{"$f":"(('PERDIDAS y OTROS'!G9)*DEMANDA!G7/1000)*'PERDIDAS y OTROS'!G8","v":46919.785100094217},{"$f":"(('PERDIDAS y OTROS'!H9)*DEMANDA!H7/1000)*'PERDIDAS y OTROS'!H8","v":50061.900753478098}]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","(PDNT%) * MWhD * CMM",{"$f":"(('PERDIDAS y OTROS'!E11)*DEMANDA!E7/1000)*'PERDIDAS y OTROS'!E8","v":9818.7688174248597},{"$f":"(('PERDIDAS y OTROS'!F11)*DEMANDA!F7/1000)*'PERDIDAS y OTROS'!F8","v":9915.096202658764},{"$f":"(('PERDIDAS y OTROS'!G11)*DEMANDA!G7/1000)*'PERDIDAS y OTROS'!G8","v":10806.115280477381},{"$f":"(('PERDIDAS y OTROS'!H11)*DEMANDA!H7/1000)*'PERDIDAS y OTROS'!H8","v":11530.539526206561}]
[null,"Pérdidas carga EDEMET","(PDEDEMET%) * MWhD * CMM",{"$f":"+'PERDIDAS y OTROS'!E10*DEMANDA!E8/1000*'PERDIDAS y OTROS'!E8","v":615.3783472796905},{"$f":"+'PERDIDAS y OTROS'!F10*DEMANDA!F8/1000*'PERDIDAS y OTROS'!F8","v":621.41892438795128},{"$f":"+'PERDIDAS y OTROS'!G10*DEMANDA!G8/1000*'PERDIDAS y OTROS'!G8","v":677.26641546152564},{"$f":"+'PERDIDAS y OTROS'!H10*DEMANDA!H8/1000*'PERDIDAS y OTROS'!H8","v":722.67327499744704}]
[null,"IPPD",null,{"$f":"+D17+D18+D19","v":53072.455878427296},{"$f":"+E17+E18+E19","v":53590.347765791848},58403.166796033125,62315.113554682102]
[]
[null,"IMPD",null,{"$f":"+D15+D20","v":181566.89411894314},{"$f":"+E15+E20","v":187097.8420939536},{"$f":"+F15+F20","v":196614.04458966007},{"$f":"+G15+G20","v":203078.79657428112}]

{"sheet":"IMPCO","index":2,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,6,7,6],[6,1,7,2],[13,1,13,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR COMERCIALIZACIÓN = IMPCO"]
[null,"En miles de Balboas"]
[]
[null,"COMERCIALIZACION",null,{"$f":"IMPD!D7","v":"JUL22/ JUN23"},{"$f":"IMPD!E7","v":"JUL23 / JUN24"},{"$f":"IMPD!F7","v":"JUL24 / JUN25"},{"$f":"IMPD!G7","v":"JUL25/ JUN26"}]
[]
[]
[null,"Rentabilidad sobre Activos","BCNC * RR",{"$f":"+ACTIVOS!G15*RETORNO!$D$40","v":6182.4757449139806},{"$f":"+ACTIVOS!H15*RETORNO!$D$40","v":5985.2048373737362},{"$f":"+ACTIVOS!I15*RETORNO!$D$40","v":5791.7352004446529},{"$f":"+ACTIVOS!J15*RETORNO!$D$40","v":5650.5711091697476}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D82/1000+((ACTIVOS!G10-ACTIVOS!F10)/2)*'PERDIDAS y OTROS'!E$13","v":5898.5268285750844},{"$f":"'BC y Dep'!E82/1000+(ACTIVOS!G10-ACTIVOS!F10)*'PERDIDAS y OTROS'!E$13+((ACTIVOS!H10-ACTIVOS!G10)/2)*'PERDIDAS y OTROS'!F$13","v":5867.35102181006},{"$f":"'BC y Dep'!F82/1000+(ACTIVOS!G10-ACTIVOS!F10)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!F$13+((ACTIVOS!I10-ACTIVOS!H10)/2)*'PERDIDAS y OTROS'!G$13","v":5650.9404403424433},{"$f":"'BC y Dep'!G82/1000+(ACTIVOS!G10-ACTIVOS!F10)*'PERDIDAS y OTROS'!E$13+(ACTIVOS!H10-ACTIVOS!G10)*'PERDIDAS y OTROS'!F$13+(ACTIVOS!I10-ACTIVOS!H10)*'PERDIDAS y OTROS'!G$13+((ACTIVOS!J10-ACTIVOS!I10)/2)*'PERDIDAS y OTROS'!H$13","v":5164.2532004657978}]
[null,"Comercialización","COM",{"$f":"'Costos y Pérdidas Eficientes'!N75/1000","v":39865.092512547446},{"$f":"'Costos y Pérdidas Eficientes'!O75/1000","v":41244.748370423535},{"$f":"'Costos y Pérdidas Eficientes'!P75/1000","v":42672.184029136428},{"$f":"'Costos y Pérdidas Eficientes'!Q75/1000","v":44149.051792287086}]
[]
[null,"IMPCO",null,{"$f":"+D10+D11+D12","v":51946.095086036512},{"$f":"+E10+E11+E12","v":53097.304229607333},{"$f":"+F10+F11+F12","v":54114.85966992352},{"$f":"+G10+G11+G12","v":54963.876101922629}]

{"sheet":"ALUMPU","index":3,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[6,6,7,6],[6,1,7,2],[13,1,13,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ENSA"]
[]
[null,"INGRESO MÁXIMO PERMITIDO POR ALUMBRADO PÚBLICO = ALUMPU"]
[null,"En miles de Balboas"]
[]
[null,"ALUMBRADO PÚBLICO",null,{"$f":"IMPCO!D7","v":"JUL22/ JUN23"},{"$f":"IMPCO!E7","v":"JUL23 / JUN24"},{"$f":"IMPCO!F7","v":"JUL24 / JUN25"},{"$f":"IMPCO!G7","v":"JUL25/ JUN26"}]
[]
[]
[null,"Rentabilidad sobre Activos","ACTNalum * RR",{"$f":"+ACTIVOS!G16*RETORNO!$D$40","v":2321.8130529414716},{"$f":"+ACTIVOS!H16*RETORNO!$D$40","v":2457.1746057130204},{"$f":"+ACTIVOS!I16*RETORNO!$D$40","v":2587.4847131245692},{"$f":"+ACTIVOS!J16*RETORNO!$D$40","v":2711.5472084997691}]
[null,"Depreciación","Depo+INVi * DEP%",{"$f":"'BC y Dep'!D81/1000+((ACTIVOS!G11-ACTIVOS!F11)/2)*'PERDIDAS y OTROS'!E$14","v":1868.1833023687668},{"$f":"'BC y Dep'!E81/1000+(ACTIVOS!G11-ACTIVOS!F11)*'PERDIDAS y OTROS'!E$14+((ACTIVOS!H11-ACTIVOS!G11)/2)*'PERDIDAS y OTROS'!F$14","v":1992.1268766869484},{"$f":"'BC y Dep'!F81/1000+(ACTIVOS!G11-ACTIVOS!F11)*'PERDIDAS y OTROS'!E$14+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!F$14+((ACTIVOS!I11-ACTIVOS!H11)/2)*'PERDIDAS y OTROS'!G$14","v":2049.5296648687663},{"$f":"'BC y Dep'!G81/1000+(ACTIVOS!G11-ACTIVOS!F11)*'PERDIDAS y OTROS'!E$14+(ACTIVOS!H11-ACTIVOS!G11)*'PERDIDAS y OTROS'!F$14+(ACTIVOS!I11-ACTIVOS!H11)*'PERDIDAS y OTROS'!G$14+((ACTIVOS!J11-ACTIVOS!I11)/2)*'PERDIDAS y OTROS'!H$14","v":2120.5252561909087}]
[null,"Operación y Mantenimiento","OMalum",{"$f":"$D$26*(D25+E25)/2/1000","v":837.80944147101422},{"$f":"$D$26*(E25+F25)/2/1000","v":940.76019371685879},{"$f":"$D$26*(F25+G25)/2/1000","v":1078.0096785459639},{"$f":"$D$26*(G25+H25)/2/1000","v":1215.2366997590432}]
[]
[null,"ALUMPU",null,{"$f":"+D10+D11+D12","v":5027.8057967812529},{"$f":"+E10+E11+E12","v":5390.0616761168276},5715.0240565392987,6047.3091644497217]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[null,"Operación y Mantenimiento","OMalum",null,{"$f":"D12","v":837.80944147101422},{"$f":"E12","v":940.76019371685879},{"$f":"F12","v":1078.0096785459639},{"$f":"G12","v":1215.2366997590432}]
[null,"Cantidad de luminarias al 30/6",null,125190,{"$f":"+D25+INVERSIONES!D36","v":135884},{"$f":"+E25+INVERSIONES!E36","v":157271},{"$f":"+F25+INVERSIONES!F36","v":178653},{"$f":"+G25+INVERSIONES!G36","v":200033}]
[null,"Costo O&M por luminaria [B/. /año]",null,{"$f":"D36","v":6.4181760073466849}]
[]
[null,null,null,null,{"$f":"+(E25+D25)/2","v":130537},{"$f":"+(F25+E25)/2","v":146577.5},{"$f":"+(G25+F25)/2","v":167962},189343]
[]
[null,"Detalle","Unidad",2018,2019,2020,2021,"Promedio"]
[null,"Costo AP","B/.",706978.57821685681,770357.37258264131,899846.69060450897,837743.9346052889,{"$f":"AVERAGE(D31:G31)","v":803731.64400232397}]
[null,"Luminarias","Cant.",115872.5,117900.08333333333,120894.58333333333,123626.41666666667,{"$f":"AVERAGE(D32:G32)","v":119573.39583333333}]
[]
[null,"Costo Mant./lum Cont.",null,{"$f":"D31/D32","v":6.1013491399327435},{"$f":"E31/E32","v":6.5339849710253928},7.4432341449362625,6.776415245166362,6.7216594326935448]
[]
[null,"Costo Mant./lum RT-1",null,{"$f":"6.41*C50","v":6.4181760073466849}]
[]
[null,"Costo Mant./lum",null,{"$f":"D36","v":6.4181760073466849}]
[]
[]
[null,"Actualización Semestral"]
[null,"Detalle ","Jul-Dic/2018","Ene-Jun/2019","Jul-Dic/2019","Ene-Jun/2020","Jul-Dic/2020","Ene-Jun/2021","Jul-Dic/2021","Ene-Jun/2022"]
[null,"FAC de Comercialización ",1.0016401157184187,1.0090032723772857,0.99219904761904765,1.0023627884615385,0.99764400767018224,0.98661086538461529,0.99839863147605068,1.016045053868756]
[null,"FAC de redes de Distribución, conexión",1.0008973963355834,1.0049261790182866,0.99575809523809533,1.0012848076923078,0.99871888782358587,0.99271942307692307,0.99912922776148583,1.0087247796278158]
[null,"FAC por Servicio de Alumbrado Público",1.0004414657666345,1.0024233878729547,0.99817904761904763,1.0005515384615384,0.99945004793863856,0.99687461538461541,0.99962619745845549,1.0037453476983349]
[]
[null,"Acumulado Anual"]
[null,null,2018,2019,2020,2021]
[null,"Actualización",{"$f":"PRODUCT(C45:$J$45)","v":1.0012755081664095},{"$f":"PRODUCT(E45:$J$45)","v":0.998414129667062},{"$f":"PRODUCT(G45:$J$45)","v":0.99968414664588712},{"$f":"J45","v":1.0037453476983349}]
[null,"Act a Jun 22",{"$f":"C49","v":1.0012755081664095}]

{"sheet":"DEMANDA","index":4,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"ENSA"]
[]
[null,"IMPULSORES DE COSTOS","Unidades","BASE",{"$f":"ALUMPU!D7","v":"JUL22/ JUN23"},{"$f":"ALUMPU!E7","v":"JUL23 / JUN24"},{"$f":"ALUMPU!F7","v":"JUL24 / JUN25"},{"$f":"ALUMPU!G7","v":"JUL25/ JUN26"},"CREC.a.a."]
[null,"Demanda Máxima","MW",{"$f":"(D7+D8)/8760/D18","v":882.32875384153988},{"$f":"(E7+E8)/8760/E18","v":906.56818012621522},937.98554680944574,971.22807747002093,1005.9568023519749,{"$f":"(H6/D6)^(1/4)-1","v":3.3325685428698737E-2}]
[null,"Energía ingresada al sist. Propio (eficiente) sin EDEMET","MWh",{"$f":"+(D13+D14)/(1-D16)","v":4208102.6344874678},{"$f":"+(E13+E14)/(1-E16)","v":4353979.7464735229},4509624.8964909883,4673284.3236491429,4844363.4030928649,{"$f":"(H7/D7)^(1/4)-1","v":3.5827883765850554E-2}]
[null,"Energía ingresada para EDEMET","MWh",{"$f":"+D15/(1-D17)","v":309450.0896402534},{"$f":"+E15/(1-E17)","v":320179.10745699203},331626.60947936506,343663.61729332508,356246.40378061478,{"$f":"(H8/D8)^(1/4)-1","v":3.583353948520096E-2}]
[null,"Clientes","Nº clientes",513472.50000000006,537390.50000000023,556188.50000000023,575644.50000000023,595781.50000000023,{"$f":"(H9/D9)^(1/4)-1","v":3.7868798926885328E-2}]
[null,"DEM/CLIENTE","KW/CL",{"$f":"D6/D9*1000","v":1.7183563946297802},1.8369350047542534,1.8143079216741513,1.784533004263946,1.8060682817147111]
[null,"ENERGIA-AÑO/CLIENTE","MWh/CL",{"$f":"+D13/D9","v":7.2620985863897252},9.0600380812163337,9.3260849802730856,8.9827326715219087,9.0396665612601872]
[]
[null,"Energia facturada sin AP","MWh",3728887.9163999986,3858173.078146717,3996116.0078573399,4141162.509667269,4292785.6697757123,{"$f":"(H13/D13)^(1/4)-1","v":3.583353948520096E-2}]
[null,"Energía facturada AP","MWh",83512.787635647968,86408.279401412234,89497.671963762084,92746.157296257879,96141.934550675083,{"$f":"(H14/D14)^(1/4)-1","v":3.583353948520096E-2}]
[null,"Energia EDEMET","MWh",304808.33829564962,315376.42084513715,326652.21033717459,338508.66303392517,350902.70772390557,{"$f":"(H15/D15)^(1/4)-1","v":3.583353948520096E-2}]
[null,"Perdidas eficientes",null,{"$f":"7.06578409415217%*D21","v":9.4033336356591946E-2},{"$f":"7.06578409415217%*E21","v":9.4028546930422244E-2},9.4023610921568315E-2,9.4018601535146601E-2,9.4013549535880508E-2]
[null,"Perdidas carga EDEMET",null,1.4999999999999999E-2,{"$f":"D17","v":1.4999999999999999E-2},{"$f":"E17","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2]
[null,"Factor de carga",null,0.58447870311684447,0.58857104136576099,0.58919274756771722,0.58967709588282591,0.59016144351806965]
[null,null,null,0,0,0,0,0]
[]
[null,null,"Factor de Ajuste",1.3308266301883809,1.3307588468241303,1.3306889889175177,1.3306180925193976,1.3305465930340075]
[]
[null,null,null,{"$f":"D16*1000000000-('Costos y Pérdidas Eficientes'!M92+'PERDIDAS y OTROS'!E11)*1000000000","v":-1.6391277313232422E-7},{"$f":"E16*1000000000-('Costos y Pérdidas Eficientes'!N92+'PERDIDAS y OTROS'!E11)*1000000000","v":2.2351741790771484E-7},{"$f":"F16*1000000000-('Costos y Pérdidas Eficientes'!O92+'PERDIDAS y OTROS'!F11)*1000000000","v":-1.6391277313232422E-7},{"$f":"G16*1000000000-('Costos y Pérdidas Eficientes'!P92+'PERDIDAS y OTROS'!G11)*1000000000","v":1.4901161193847656E-7},{"$f":"H16*1000000000-('Costos y Pérdidas Eficientes'!Q92+'PERDIDAS y OTROS'!H11)*1000000000","v":-1.3411045074462891E-7}]

{"sheet":"Costos y Pérdidas Eficientes","index":5,"n_rows":190,"n_cols":24,"rows_kept":190,"cut":false,"hidden":false,"merged":[[20,13,20,17]]}
["ENSA",null,null,null,null,null,null,null,null,null,"Estimaciones de los costos a partir de parametros estimados y las variables reales, actualizados U$S junio 2018"]
[]
[null,null,null,null,null,null,null,null,null,null,"ALTERNATIVA 2: UTILIZANDO NUEVOS MODELOS ESTADISTICOS PROPUESTO PARA EL PRESENTE ESTUDIO",null,null,null,null,null,null,null,"Variable Exógena / Variable Endógena","AD","AC","OM","COM","ADM"]
[null,null,null,null,null,null,null,null,null,null,"Tabla de parametos estimados CAPEX y OPEX",null,null,null,null,null,null,null,"Constante",9.6943330000000003,6.2881369999999999,5.8722649999999996,4.666887,1.4820660000000001]
[null,null,null,null,null,null,null,null,null,null,"Variable ","AD","AC","OMD","COM","ADM",null,null,"ln Clientes Totales",null,0.93621129999999997,null,0.98954339999999996]
[null,null,null,null,null,null,null,null,null,null,"Ln(Mom_elec)",null,0,null,0,0,null,null,"ln Demanda máxima",0.96544989999999997]
[null,null,null,null,null,null,null,null,null,null,"Ln(Cl)",null,{"$f":"U5","v":0.93621129999999997},0,{"$f":"W5","v":0.98954339999999996},0,null,null,"ln Demanda máxima por cliente",-0.82428760000000001]
[null,null,null,null,null,null,null,null,null,null,"Ln(km red aerea)",0,0,0,0,0,null,null,"ln Longitud total de red",null,null,0.91400840000000005]
[null,null,null,null,null,null,null,null,null,null,"Ln(km red subt)",0,0,0,0,0,null,null,"ln (Clientes/Longitud total de red)",null,null,0.90110670000000004]
[null,null,null,null,null,null,null,null,null,null,"Ln(km red total)",0,0,{"$f":"$V$8","v":0.91400840000000005},0,0,null,null,"ln (OM Distribución)",null,null,null,null,0.43795610000000001]
[null,null,null,null,null,null,null,null,null,null,"Ln(cl_km)",0,0,{"$f":"V9","v":0.90110670000000004},0,0,null,null,"ln (OM Comercialización)",null,null,null,null,0.4531271]
[null,null,null,null,null,null,null,null,null,null,"Ln(dem_max)",{"$f":"T6","v":0.96544989999999997},0,null,0,0,null,null,"R cuadrado total",0.95040000000000002,0.91979999999999995,0.8982,0.88200000000000001,0.8327]
[null,null,null,null,null,null,null,null,null,null,"Ln(km_cuad)",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Ln(dem_max_cliente)",{"$f":"T7","v":-0.82428760000000001},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Ln(energ_vend)",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Ln(oym_dist)",0,0,0,0,{"$f":"X10","v":0.43795610000000001}]
[null,null,null,null,null,null,null,null,null,null,"Ln(oym_com)",0,0,0,0,{"$f":"X11","v":0.4531271}]
[null,null,null,null,null,null,null,null,null,null,"Ln(opexdiscom)",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Constante",{"$f":"T4","v":9.6943330000000003},{"$f":"U4","v":6.2881369999999999},{"$f":"V4","v":5.8722649999999996},{"$f":"W4","v":4.666887},{"$f":"X4","v":1.4820660000000001}]
[]
[null,null,null,null,null,null,null,null,null,null,"Tabla de Datos Proyectados",null,"Base"]
[null,null,null,null,null,null,null,null,null,null,"Variable","Unidad",2021,{"$f":"+M22+1","v":2022},{"$f":"+N22+1","v":2023},{"$f":"+O22+1","v":2024},{"$f":"+P22+1","v":2025},{"$f":"+Q22+1","v":2026}]
[null,null,null,null,null,null,null,null,null,null,"Demanda Máxima","MW",null,{"$f":"DEMANDA!D6","v":882.32875384153988},{"$f":"DEMANDA!E6","v":906.56818012621522},{"$f":"DEMANDA!F6","v":937.98554680944574},{"$f":"DEMANDA!G6","v":971.22807747002093},{"$f":"DEMANDA!H6","v":1005.9568023519749}]
[null,null,null,null,null,null,null,null,null,null,"Longitud de red áerea","km",11362.983823726507,11517.101204453611,11673.031730836326,11831.68197570246,11992.145366224209,12154.421902401571]
[null,null,null,null,null,null,null,null,null,null,"Longitud de red subterranea","km",1171.016176273492,1186.8987955463892,1202.9682691636733,1219.3180242975382,1235.85463377579,1252.5780975984287]
[null,null,null,null,null,null,null,null,null,null,"Venta totales de energía [MWh]","MWh",null,{"$f":"DEMANDA!D13+DEMANDA!D14+DEMANDA!D15","v":4117209.0423312965},{"$f":"DEMANDA!E13+DEMANDA!E14+DEMANDA!E15","v":4259957.7783932667},{"$f":"DEMANDA!F13+DEMANDA!F14+DEMANDA!F15","v":4412265.890158277},{"$f":"DEMANDA!G13+DEMANDA!G14+DEMANDA!G15","v":4572417.329997452},{"$f":"DEMANDA!H13+DEMANDA!H14+DEMANDA!H15","v":4739830.3120502923}]
[null,null,null,null,null,null,null,null,null,null,"Costos OyM (D)","USD",null,{"$f":"+M35","v":56108078.286487214},58467987.446359739,60318304.993071608,62227199.140758239,64196519.22189346]
[null,null,null,null,null,null,null,null,null,null,"Costos OyM (C)","USD",null,{"$f":"+M36","v":47600100.187396079},49793643.566582516,51516907.898905508,53299851.770961195,55144538.998769686]
[null,null,null,null,null,null,null,null,null,null,"Clientes","Cant.",null,{"$f":"DEMANDA!D9","v":513472.50000000006},{"$f":"DEMANDA!E9","v":537390.50000000023},{"$f":"DEMANDA!F9","v":556188.50000000023},{"$f":"DEMANDA!G9","v":575644.50000000023},{"$f":"DEMANDA!H9","v":595781.50000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N24+N25","v":12704},{"$f":"O24+O25","v":12876},13050.999999999998,13228,13407]
[null,null,null,null,null,null,null,null,null,null,"Tabla de Costos sin Ajuste en USD (EEUU) a junio 2020"]
[null,null,null,null,null,null,null,null,null,null,"COSTO",{"$f":"+M22","v":2021},{"$f":"+L32+1","v":2022},{"$f":"+M32+1","v":2023},{"$f":"+N32+1","v":2024},{"$f":"+O32+1","v":2025},{"$f":"+P32+1","v":2026}]
[null,null,null,null,null,null,null,null,null,null,"AD",null,{"$f":"EXP($L$19+$L$6*LN(N23*SUM(N24:N25))+$L$7*LN(N29)+$L$8*LN(N24)+$L$9*LN(N25)+$L$10*LN(SUM(N24:N25))+$L$11*LN(N29/SUM(N24:N25))+$L$12*LN(N23)+$L$13*LN(SUM(N24:N25)*SUM(N24:N25))+$L$14*LN(N23/N29)+$L$15*LN(N26)+$L$16*LN(N27)+$L$17*LN(N28)+$L$18*LN(N27+N28))","v":2153355842.3873539},2244273384.2162085,2319917973.8186054,2398370511.6880326,2479584690.1714449]
[null,null,null,null,null,null,null,null,null,null,"AC",null,{"$f":"EXP($M$19+$M$6*LN(N23*SUM(N24:N25))+$M$7*LN(N29)+$M$8*LN(N24)+$M$9*LN(N25)+$M$10*LN(SUM(N24:N25))+$M$11*LN(N29/SUM(N24:N25))+$M$12*LN(N23)+$M$13*LN(SUM(N24:N25)*SUM(N24:N25))+$M$14*LN(N23/N29)+$M$15*LN(N26)+$M$16*LN(N27)+$M$17*LN(N28)+$M$18*LN(N27+N28))","v":119441135.04394098},124642294.87694182,128719683.31164669,132930550.01734261,137279257.35752466]
[null,null,null,null,null,null,null,null,null,null,"OMD",null,{"$f":"EXP($N$19+$N$6*LN(N23*SUM(N24:N25))+$N$7*LN(N29)+$N$8*LN(N24)+$N$9*LN(N25)+$N$10*LN(SUM(N24:N25))+$N$11*LN(N29/SUM(N24:N25))+$N$12*LN(N23)+$N$13*(LN(SUM(N24:N25)))^2+$N$14*LN(N23/N29)+$N$15*LN(N26))","v":56108078.286487214},58467987.446359739,60318304.993071608,62227199.140758239,64196519.22189346]
[null,null,null,null,null,null,null,null,null,null,"COM",null,{"$f":"EXP($O$19+$O$6*LN(N23*SUM(N24:N25))+$O$7*LN(N29)+$O$8*LN(N24)+$O$9*LN(N25)+$O$10*LN(SUM(N24:N25))+$O$11*LN(N29/SUM(N24:N25))+$O$12*LN(N23)+$O$13*LN(SUM(N24:N25)*SUM(N24:N25))+$O$14*LN(N23/N29)+$O$15*LN(N26))","v":47600100.187396079},49793643.566582516,51516907.898905508,53299851.770961195,55144538.998769686]
[null,null,null,null,null,null,null,null,null,null,"ADM",null,{"$f":"EXP($P$19+$P$6*LN(N23*SUM(N24:N25))+$P$7*LN(N29)+$P$8*LN(N24)+$P$9*LN(N25)+$P$10*LN(SUM(N24:N25))+$P$11*LN(N29/SUM(N24:N25))+$P$12*LN(N23)+$P$13*LN(SUM(N24:N25)*SUM(N24:N25))+$P$14*LN(N23/N29)+$P$15*LN(N26)+$P$16*LN(N27)+$P$17*LN(N28)+$P$18*LN(N27+N28))","v":32833578.127855029},34120890.400175653,35127050.516333774,36162898.002943993,37229306.53226734,null,22552646.608538143,23471967.186315652,24192938.870557908,24936122.847209498,25702203.043724459]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M33+M34","v":2272796977.4312949},{"$f":"N33+N34","v":2368915679.0931501},2448637657.1302519,2531301061.7053752,2616863947.5289698,null,2299367084.8581491,2398183577.4339576,2479968979.7330561,2564796737.4990969,2652632710.0841708]
[]
[null,"Tabla de factores de ajuste del Componente Mano de Obra"]
[null,null,2016,{"$f":"+C41+1","v":2017},{"$f":"+D41+1","v":2018},{"$f":"+E41+1","v":2019},{"$f":"+F41+1","v":2020},{"$f":"+G41+1","v":2021}]
[null,"Costo laboral relativo 2016",0.3857969036391577,{"$f":"+$C$42/$C$55*D55","v":0.3857969036391577},{"$f":"+$C$42/$C$55*E55","v":0.3857969036391577},0.3857969036391577,0.3857969036391577,0.3857969036391577]
[null,"Costo laboral relativo de cada año",{"$f":"+$C$42/$C$55*C56","v":0.43381092876455501},{"$f":"+$C$42/$C$55*D56","v":0.4186486050407453},0.41275214581481934,0.40432863263492502,0.3857969036391577,0.37821574177725281]
[]
[null,"Participación de la mano de obra en los costos totales","En Panama","En EEUU"]
[null,"AD",0.41970430148010679,0.60596826566945905]
[null,"AC",0.16750967605701295,0.33447833723346271]
[null,"OMD",0.43334057630632183]
[null,"COM",0.25890534252289066,null,null,null,null,null,null,null,"Costos resultantes de las ecuaciones de eficiencia dados en Balboas a junio 2020 (utilizando Parametros del estudio actual)"]
[null,"ADM",0.51434585388112719,null,null,null,null,null,null,null,"COSTO",{"$f":"+$L$32","v":2021},{"$f":"+L50+1","v":2022},{"$f":"+M50+1","v":2023},{"$f":"+N50+1","v":2024},{"$f":"+O50+1","v":2025},{"$f":"+P50+1","v":2026}]
[null,null,null,null,null,null,null,null,null,null,"AD",null,{"$f":"M33*($D46*$C42+(1-$D46)*$D59*$C$55+(1-$D46)*(1-$D59))","v":1200079334.2934101},{"$f":"N33*($D46*$C42+(1-$D46)*$D59*$C$55+(1-$D46)*(1-$D59))","v":1250748276.660409},1292905502.5800686,1336627616.4855857,1381888810.818198]
[null,null,null,null,null,null,null,null,null,null,"AC",null,{"$f":"M34*($D47*$C42+(1-$D47)*$D60*$C$55+(1-$D47)*(1-$D60))","v":92093923.896523878},{"$f":"N34*($D47*$C42+(1-$D47)*$D60*$C$55+(1-$D47)*(1-$D60))","v":96104227.529839307},99248058.171302438,102494805.93362153,105847834.37468284]
[null,"Tabla de factores de ajuste del Componente Materiables a PPP de cada año",null,null,null,null,null,null,null,null,"OMD",null,{"$f":"M35*($C48*$C42+(1-$C48)*$C61*$C$55+(1-$C48)*(1-$C61))","v":39451157.24987042},{"$f":"N35*($C48*$C42+(1-$C48)*$C61*$C$55+(1-$C48)*(1-$C61))","v":41110475.305394746},42411485.262014568,43753682.063145779,45138366.026112728]
[null,null,2016,{"$f":"+C54+1","v":2017},{"$f":"+D54+1","v":2018},{"$f":"+E54+1","v":2019},{"$f":"+F54+1","v":2020},{"$f":"+G54+1","v":2021},null,null,"COM",null,{"$f":"M36*($C49*$C42+(1-$C49)*$C62*$C$55+(1-$C49)*(1-$C62))","v":37162756.785286501},{"$f":"N36*($C49*$C42+(1-$C49)*$C62*$C$55+(1-$C49)*(1-$C62))","v":38875318.708008379},40220720.356466167,41612715.524925224,43052915.493456461]
[null,"PPP 2016",0.45800000000000002,{"$f":"C55","v":0.45800000000000002},{"$f":"D55","v":0.45800000000000002},{"$f":"E55","v":0.45800000000000002},{"$f":"F55","v":0.45800000000000002},{"$f":"G55","v":0.45800000000000002},null,null,"ADM",null,{"$f":"M37*($C50*$C42+(1-$C50)*$C63*$C$55+(1-$C50)*(1-$C63))","v":20300379.066464607},{"$f":"N37*($C50*$C42+(1-$C50)*$C63*$C$55+(1-$C50)*(1-$C63))","v":21096299.846199855},21718389.576415386,22358834.445121076,23018174.627317332]
[null,"PPP de cada año",0.51500000000000001,0.497,0.49,0.48,0.45800000000000002,0.44900000000000001,null,null,null,null,{"$f":"SUM(M51:M52)","v":1292173258.189934},{"$f":"SUM(N51:N52)","v":1346852504.1902483},{"$f":"SUM(O51:O52)","v":1392153560.7513709},1439122422.4192071,1487736645.1928809]
[]
[null,"% Nacional","En Panama","En EEUU"]
[null,"AD",0.18415450922863616,0.33013738274395676,null,null,null,null,null,null,"Activos proyectados con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
[null,"AC",3.096048266291497E-2,6.5210086222068406E-2,null,null,null,null,null,null,"Actividad",null,2022,{"$f":"+M60+1","v":2023},{"$f":"+N60+1","v":2024},{"$f":"+O60+1","v":2025},{"$f":"+P60+1","v":2026}]
[null,"OMD",0.1,null,null,null,null,null,null,null,"AD (Ecuación de eficiencia)",null,{"$f":"M51*$E68","v":1243554713.3954833},1296059243.9733262,1339743703.40695,1385049742.1604903,1431950617.7424939]
[null,"COM",0.15,null,null,null,null,null,null,null,"AC (Ecuación de eficiencia)",null,93318555.562353879,97382186.761823058,100567822.92522125,103857744.76409686,107255360.56371145]
[null,"ADM",0.25,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(M61:M62)","v":1336873268.9578371},{"$f":"SUM(N61:N62)","v":1393441430.7351494},1440311526.3321712,1488907486.9245872,1539205978.3062053]
[]
[null,null,null,null,null,null,null,null,null,null,"Inversiones proyectadas con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
["Factor de Ajuste Jun 2022/Jun 2020",null,null,null,null,null,null,null,null,null,"Actividad",null,2022,{"$f":"+M66+1","v":2023},{"$f":"+N66+1","v":2024},{"$f":"+O66+1","v":2025},{"$f":"+P66+1","v":2026}]
["Costo","% Total costos locales","IPC 22/20","TC US$ 22/20","FA",null,null,null,null,null,"AD (Ecuación de eficiencia)",null,null,{"$f":"(N61-M61)","v":52504530.577842951},{"$f":"(O61-N61)","v":43684459.433623791},45306038.753540277,{"$f":"(Q61-P61)","v":46900875.582003593}]
["AD",{"$f":"C46+(1-C46)*C59","v":0.52656837104852638},{"$f":"C76/C75","v":1.068798449612403},{"$f":"C78/C77","v":1},{"$f":"B68*C68+(1-B68)*D68","v":1.0362270875430672},null,null,null,null,null,"AC (Ecuación de eficiencia)",null,null,4063631.1994691789,3185636.1633981913,3289921.8388756067,3397615.7996145934]
["AC",{"$f":"C47+(1-C47)*C60","v":0.19328397829849425},{"$f":"C68","v":1.068798449612403},{"$f":"D68","v":1},{"$f":"B69*C69+(1-B69)*D69","v":1.0132976380418537},null,null,null,null,null,"Total",null,null,{"$f":"+SUM(N67:N68)","v":56568161.77731213},{"$f":"+SUM(O67:O68)","v":46870095.597021982},{"$f":"+SUM(P67:P68)","v":48595960.592415884},{"$f":"+SUM(Q67:Q68)","v":50298491.381618187}]
["OMD",0.49000651867568967,{"$f":"C69","v":1.068798449612403},1,1.0337116887848583]
["COM",0.37006954114445706,1.068798449612403,1,1.0254602106795121]
["ADM",0.63575939041084539,1.068798449612403,1,1.0437392603867925,null,null,null,null,null,"Costos proyectados con ecuaciones de eficiencia y mercado Proy Dda a precios de junio 2022"]
[null,null,null,null,null,null,null,null,null,null,"Actividad",2021,2022,{"$f":"+M73+1","v":2023},{"$f":"+N73+1","v":2024},{"$f":"+O73+1","v":2025},{"$f":"+P73+1","v":2026}]
[null,null,null,null,null,null,null,null,null,null,"OMD",null,null,{"$f":"N53*$E70","v":42496378.854687817},43841248.05407121,45228692.576050185,46660056.573842064]
[null,"IPC jun 2020",103.2,null,null,null,null,null,null,null,"COM",null,null,39865092.512547448,41244748.370423533,42672184.029136427,44149051.792287089]
[null,"IPC jun 2022",110.3,null,null,null,null,null,null,null,"ADM",null,null,22019036.398370642,22668335.873280019,23336793.326861411,24024972.560970224]
[null,"TC US$ 2020",1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N74:N76)","v":104380507.76560591},{"$f":"SUM(O74:O76)","v":107754332.29777476},{"$f":"SUM(P74:P76)","v":111237669.93204802},{"$f":"SUM(Q74:Q76)","v":114834080.92709938},null,95397221.818861932,98521827.995294362,101749144.67775157,105082549.4519524]
[null,"TC US$ 2022",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable explicada: lnPE","Modelo 1"]
[null,null,null,null,null,null,null,null,null,null,"2 - PÉRDIDAS",null,null,null,null,null,null,null,"Constante",-2.5432899999999998]
[null,null,null,null,null,null,null,null,null,null,"Variable ","EP",null,null,null,null,null,null,"ln Energia Inyectada",0.99816119999999997]
[null,null,null,null,null,null,null,null,null,null,"Ln(EF)(β)",{"$f":"T81","v":0.99816119999999997},null,null,null,null,null,null,"ln Long Red Total"]
[null,null,null,null,null,null,null,null,null,null,"Constante (α)",{"$f":"T80","v":-2.5432899999999998},null,null,null,null,null,null,"ln Long Red Total por cliente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R cuadrado total",0.99750000000000005]
[]
[null,null,null,null,null,null,null,null,null,null,"RESULTADOS PÉRDIDAS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Porcentaje"]
[null,null,null,null,null,null,null,null,null,null,"COSTO",null,{"$f":"M73","v":2022},{"$f":"N73","v":2023},{"$f":"O73","v":2024},{"$f":"P73","v":2025},{"$f":"Q73","v":2026}]
[null,null,null,null,null,null,null,null,null,null,"PE_MWH",null,{"$f":"EXP($L$83+$L$82*LN(DEMANDA!D7))","v":321639.32408484194},{"$f":"EXP($L$83+$L$82*LN(DEMANDA!E7))","v":332768.34538745857},{"$f":"EXP($L$83+$L$82*LN(DEMANDA!F7))","v":344641.8184916458},{"$f":"EXP($L$83+$L$82*LN(DEMANDA!G7))","v":357125.85258939018},{"$f":"EXP($L$83+$L$82*LN(DEMANDA!H7))","v":370175.00287204387}]
[null,null,null,null,null,null,null,null,null,null,"PE_%",null,{"$f":"M91/DEMANDA!D7","v":7.6433336356592094E-2},{"$f":"N91/DEMANDA!E7","v":7.6428546930422017E-2},{"$f":"O91/DEMANDA!F7","v":7.6423610921568477E-2},{"$f":"P91/DEMANDA!G7","v":7.6418601535146444E-2},{"$f":"Q91/DEMANDA!H7","v":7.6413549535880629E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[]
[]
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[]
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[]
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[]
[{"$f":"+A174+1","v":1},102.8,{"$f":"(B175/B174)-1","v":{"$error":"#DIV/0!"}},0.97]
[2,103.5,6.809338521400754E-3,0.97]
[3,104.4,8.6956521739129933E-3,0.96]
[4,105.2,7.6628352490422103E-3,0.95]
[5,104.9,-2.8517110266159662E-3,0.95]
[6,103.2,-1.6205910390848399E-2,0.97]
[7,104.9,1.6472868217054293E-2,0.95]
[]
[]
["(a)  Las  ponderaciones  utilizadas  para  el  cálculo del Índice  del  sector Importación se basan  en  el "]
["      valor  CIF  de  las  importaciones  registradas  en  1985;  para el sector Industrial  se utilizó el valor"]
["      de  las  ventas  de  la  industria  manufacturera en la República, obtenido  a  través de la Encuesta"]
["      de   la   Industria  Manufacturera  de  1985,  complementado  con  otras  fuentes  y   en  el  sector "]
["      Agropecuario se utilizó el valor de la producción destinada a la venta en 1985."]
[]
["..   Dato no aplicable al grupo o categoría"]

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[null,"ENSA",null,null,null,null,null,null,null,"ENSA",null,null,null,null,null,null,null,null,null,"ENSA"]
[]
[null,"INVERSIONES",null,null,null,null,null,null,null,"INVERSIONES",null,null,null,null,null,null,null,null,null,"INVERSIONES"]
[null,"En miles de Balboas",null,null,null,null,null,null,null,"En Balboas",null,null,null,null,null,null,null,null,null,"En  Balboas"]
[]
[null,"INVERSIONES TOTALES",null,"JUL22/ JUN23","JUL23 / JUN24","JUL24 / JUN25","JUL25/ JUN26","TOTALES",null,"INVERSION EN SUBESTACIONES Y LÍNEAS EN AT NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA "]
[null,null,null,"Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas",null,"Concepto","2022 2do Sem","2023 1er Sem","2023 2do Sem","2024 1er Sem","2024 2do Sem","2025 1er Sem","2025 2do Sem","2026 1er Sem","TOTAL","Concepto",{"$f":"DEMANDA!E5","v":"JUL22/ JUN23"},{"$f":"DEMANDA!F5","v":"JUL23 / JUN24"},{"$f":"DEMANDA!G5","v":"JUL24 / JUN25"},{"$f":"DEMANDA!H5","v":"JUL25/ JUN26"},"TOTAL",null,{"$f":"T7","v":"Concepto"},{"$f":"U7","v":"JUL22/ JUN23"},{"$f":"V7","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTAL"]
[null,"Distribución","ID",{"$f":"D14+D40","v":52833.102577842954},{"$f":"E14+E40","v":50542.220753623791},50402.01084354028,61558.017582003595,{"$f":"SUM(D8:G8)","v":215335.35175701062},null,"EXPANSIÓN EN S/E AT Y LINEAS AT",{"$f":"SUM(K9:K14)","v":0},0,5584617.3200000003,616000,1100000,0,14000000,0,{"$f":"SUM(K8:R8)","v":21300617.32},"EXPANSIÓN EN S/E AT Y LINEAS AT",{"$f":"SUM(U9:U14)","v":0},{"$f":"SUM(V9:V14)","v":6200617.3200000003},1100000,14000000,21300617.32]
[null,"Comercialización","IC",{"$f":"D15+D41","v":4441.8311994691794},{"$f":"E15+E41","v":3625.6361633981915},3452.4218388756067,3560.1157996145935,{"$f":"SUM(D9:G9)","v":15080.005001357571},null,"Expansión S/E Calzada Larga",0,0,2585000,0,0,0,0,0,{"$f":"SUM(K9:R9)","v":2585000},"Expansión S/E Calzada Larga",{"$f":"K9+L9","v":0},{"$f":"M9+N9","v":2585000},{"$f":"O9+P9","v":0},{"$f":"Q9+R9","v":0},{"$f":"SUM(U9:X9)","v":2585000},null,"Expansión S/E Calzada Larga",{"$f":"U9/1000","v":0},{"$f":"V9/1000","v":2585},{"$f":"W9/1000","v":0},{"$f":"X9/1000","v":0},{"$f":"SUM(AB9:AE9)","v":2585}]
[null,"Alumbrado Público","IAP",{"$f":"+D30","v":1923.19093},{"$f":"+E30","v":3530.3263400000001},{"$f":"+F30","v":3530.3263400000001},{"$f":"+G30","v":3530.3263400000001},12514.16995,null,"Nueva SE Pacora ",0,0,1650000.0000000002,0,0,0,0,0,{"$f":"SUM(K10:R10)","v":1650000.0000000002},"Nueva SE Pacora ",{"$f":"K10+L10","v":0},{"$f":"M10+N10","v":1650000.0000000002},{"$f":"O10+P10","v":0},{"$f":"Q10+R10","v":0},{"$f":"SUM(U10:X10)","v":1650000.0000000002},null,"Nueva SE Pacora ",{"$f":"U10/1000","v":0},1650.0000000000002,0,0,{"$f":"SUM(AB10:AE10)","v":1650.0000000000002}]
[null,"TOTAL INVERSIONES",null,{"$f":"+D8+D9+D10","v":59198.124707312134},{"$f":"+E8+E9+E10","v":57698.183257021985},{"$f":"+F8+F9+F10","v":57384.759022415885},{"$f":"+G8+G9+G10","v":68648.459721618186},{"$f":"SUM(D11:G11)","v":242929.52670836818},null,"TX 24 de Diciembre (Pacora)",0,0,1349617.32,0,0,0,0,0,1349617.32,"TX 24 de Diciembre (Pacora)",0,1349617.32,0,0,1349617.32,null,"TX 24 de Diciembre (Pacora)",0,1349.6173200000001,0,0,1349.6173200000001]
[null,null,null,null,null,null,null,null,null,"Confiabilidad Subestaciones Zona Colón (LAT 115-30/31)",0,0,0,616000,0,0,0,0,616000,"Confiabilidad Subestaciones Zona Colón (LAT 115-30/31)",0,616000,0,0,616000,null,"Confiabilidad Subestaciones Zona Colón (LAT 115-30/31)",0,616,0,0,616]
[null,"INVERSIONES Ecuaciones",null,{"$f":"D6","v":"JUL22/ JUN23"},{"$f":"E6","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTALES",null,"TX8 Subestación Bahía Las Minas",0,0,0,0,1100000,0,0,0,1100000,"TX8 Subestación Bahía Las Minas",0,0,1100000,0,1100000,null,"TX8 Subestación Bahía Las Minas",0,0,1100,0,1100]
[null,"Distribución","ID",{"$f":"'Costos y Pérdidas Eficientes'!N67/1000","v":52504.530577842954},{"$f":"'Costos y Pérdidas Eficientes'!O67/1000","v":43684.459433623793},{"$f":"'Costos y Pérdidas Eficientes'!P67/1000","v":45306.038753540277},{"$f":"'Costos y Pérdidas Eficientes'!Q67/1000","v":46900.875582003595},{"$f":"SUM(D14:G14)","v":188395.90434701063},null,"Nueva SE Gonzalillo",0,0,0,0,0,0,14000000,0,14000000,"Nueva SE Gonzalillo",0,0,0,14000000,14000000,null,"Nueva SE Gonzalillo",0,0,0,14000,14000]
[null,"Comercialización","IC",{"$f":"'Costos y Pérdidas Eficientes'!N68/1000","v":4063.6311994691791},{"$f":"'Costos y Pérdidas Eficientes'!O68/1000","v":3185.6361633981915},{"$f":"'Costos y Pérdidas Eficientes'!P68/1000","v":3289.9218388756067},{"$f":"'Costos y Pérdidas Eficientes'!Q68/1000","v":3397.6157996145935},{"$f":"SUM(D15:G15)","v":13936.805001357572},null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U9:U14)","v":0},{"$f":"SUM(V9:V14)","v":6200617.3200000003},1100000,14000000,21300617.32,null,"Total",{"$f":"SUM(AB9:AB14)","v":0},{"$f":"SUM(AC9:AC14)","v":6200.6173200000003},1100,14000,21300.617320000001]
[null,null,null,null,null,null,null,null,null,"INVERSION EN OTROS CIRCUITOS NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA "]
[null,"INVERSIONES NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA",null,{"$f":"D6","v":"JUL22/ JUN23"},{"$f":"E6","v":"JUL23 / JUN24"},{"$f":"F6","v":"JUL24 / JUN25"},{"$f":"G6","v":"JUL25/ JUN26"},"TOTALES",null,"Concepto","2022                 2do Sem","2023              1er Sem","2023              2do Sem","2024           1er Sem","2024               2do Sem","2025           1er Sem","2025               2do Sem","2026            1er Sem","TOTAL","Concepto",{"$f":"U7","v":"JUL22/ JUN23"},{"$f":"V7","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26",{"$f":"Y7","v":"TOTAL"},null,"Concepto",{"$f":"AB7","v":"JUL22/ JUN23"},{"$f":"AC7","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26",{"$f":"AF7","v":"TOTAL"}]
[null,null,null,null,null,null,null,null,null,"Proyectos Especiales Distribución",{"$f":"SUM(K19:K21)","v":0},{"$f":"SUM(L19:L21)","v":0},0,0,1838830.0899999999,1500000,0,0,{"$f":"SUM(S19:S21)","v":3338830.09},"Proyectos Especiales Distribución",{"$f":"SUM(U19:U21)","v":0},0,3338830.09,0,3338830.09]
[null,"Distribución (Subestaciones, Arquitectura asociada y líneas en AT)","ID",{"$f":"U8/1000","v":0},{"$f":"V8/1000","v":6200.6173200000003},1100,14000,{"$f":"SUM(D19:G19)","v":21300.617320000001},null,"EMB para la subestación Chilibre",0,0,0,0,1000000,0,0,0,{"$f":"SUM(L19:R19)","v":1000000},"EMB para la subestación Chilibre",{"$f":"K19+L19","v":0},{"$f":"M19+N19","v":0},{"$f":"O19+P19","v":1000000},{"$f":"Q19+R19","v":0},{"$f":"SUM(U19:X19)","v":1000000},null,"EMB para la subestación Chilibre",{"$f":"U19/1000","v":0},{"$f":"V19/1000","v":0},{"$f":"W19/1000","v":1000},{"$f":"X19/1000","v":0},{"$f":"SUM(AB19:AE19)","v":1000}]
[null,"Distribución (Circuitos en MT y Refuerzos en Plantas Potabilizadoras)","ID",{"$f":"U18/1000","v":0},{"$f":"V18/1000","v":0},3338.8300899999999,0,{"$f":"SUM(D20:G20)","v":3338.8300899999999},null,"Reposición de 2 EMB en Subestaciones de la provincia de Colón",0,0,0,0,0,1500000,0,0,{"$f":"SUM(L20:R20)","v":1500000},"Reposición de 2 EMB en Subestaciones de la provincia de Colón",{"$f":"K20+L20","v":0},{"$f":"M20+N20","v":0},{"$f":"O20+P20","v":1500000},{"$f":"Q20+R20","v":0},{"$f":"SUM(U20:X20)","v":1500000},null,"Reposición de 2 EMB en Subestaciones de la provincia de Colón",0,0,1500,0,{"$f":"SUM(AB20:AE20)","v":1500}]
[null,"Otras Inversiones","IC",{"$f":"U22/1000","v":378.2},{"$f":"V22/1000","v":440},{"$f":"W22/1000","v":162.5},{"$f":"X22/1000","v":162.5},{"$f":"SUM(D21:G21)","v":1143.2},null,"Sistema Aislado Comunidad Ailigandi",0,0,0,0,838830.09,null,0,0,{"$f":"SUM(L21:R21)","v":838830.09},"Reposición de 2 EMB en Subestaciones de la provincia de Colón",{"$f":"K21+L21","v":0},{"$f":"M21+N21","v":0},{"$f":"O21+P21","v":838830.09},{"$f":"Q21+R21","v":0},{"$f":"SUM(U21:X21)","v":838830.09},null,"Reposición de 2 EMB en Subestaciones de la provincia de Colón",0,0,838.83008999999993,0,{"$f":"SUM(AB21:AE21)","v":838.83008999999993}]
[null,"Electrificación Rural","ID",{"$f":"U26/1000","v":328.572},{"$f":"V26/1000","v":657.14400000000001},{"$f":"W26/1000","v":657.14200000000005},{"$f":"X26/1000","v":657.14200000000005},2300,null,"Medidores Inteligentes\n140 medidores (100 kW) \n296 medidores (50 a 100 kW)\n1,648 medidores (menores 50 kW)",0,378200,0,440000,0,162500,0,162500,{"$f":"SUM(L22:R22)","v":1143200},"Medidores Inteligentes\n140 medidores (100 kW) \n296 medidores (50 a 100 kW)\n1,648 medidores (menores 50 kW)",{"$f":"K22+L22","v":378200},{"$f":"M22+N22","v":440000},{"$f":"O22+P22","v":162500},{"$f":"Q22+R22","v":162500},{"$f":"SUM(U22:X22)","v":1143200},null,"Medidores Inteligentes\n140 medidores (100 kW) \n296 medidores (50 a 100 kW)\n1,648 medidores (menores 50 kW)",378.2,440,162.5,162.5,{"$f":"SUM(AB22:AE22)","v":1143.2}]
[null,"Estas inversiones se agregan a las que resultan de las ecuaciones de eficiencia",null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K18+K22)","v":0},378200,0,440000,1838830.0899999999,1662500,0,162500,4482030.09,"TOTAL",{"$f":"SUM(U18+U22)","v":378200},{"$f":"SUM(V18+V22)","v":440000},{"$f":"SUM(W18+W22)","v":3501330.09},{"$f":"SUM(X18+X22)","v":162500},{"$f":"SUM(Y18+Y22)","v":4482030.09},null,"TOTAL",{"$f":"SUM(AB19:AB22)","v":378.2},{"$f":"SUM(AC19:AC22)","v":440},3501.3300899999999,162.5,4482.0300900000002]
[]
[null,"INVERSIONES EN ALUMBRADO PÚBLICO",null,{"$f":"D17","v":"JUL22/ JUN23"},{"$f":"E17","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTALES",null,"Concepto","2022                 2do Sem","2023              1er Sem","2023              2do Sem","2024           1er Sem","2024               2do Sem","2025           1er Sem","2025               2do Sem","2026            1er Sem","TOTAL","Concepto",{"$f":"U17","v":"JUL22/ JUN23"},{"$f":"V17","v":"JUL23 / JUN24"},{"$f":"W17","v":"JUL24 / JUN25"},{"$f":"X17","v":"JUL25/ JUN26"},{"$f":"Y17","v":"TOTAL"},null,"Concepto",{"$f":"AB17","v":"JUL22/ JUN23"},{"$f":"AC17","v":"JUL23 / JUN24"},{"$f":"AD17","v":"JUL24 / JUN25"},{"$f":"AE17","v":"JUL25/ JUN26"},{"$f":"AF17","v":"TOTAL"}]
[null,"Reposición Y Mejoras de AP","IAP",{"$f":"U31/1000","v":536.12615000000005},{"$f":"V31/1000","v":1072.2523000000001},{"$f":"W31/1000","v":1072.2523000000001},{"$f":"X31/1000","v":1072.2523000000001},{"$f":"SUM(D26:G26)","v":3752.8830500000004},null,"ELECTRIFICACIÓN RURAL",0,328572,328572,328572,328571,328571,328571,328571,{"$f":"SUM(L26:R26)","v":2300000},"ELECTRIFICACIÓN RURAL",{"$f":"K26+L26","v":328572},{"$f":"M26+N26","v":657144},{"$f":"O26+P26","v":657142},{"$f":"Q26+R26","v":657142},{"$f":"SUM(U26:X26)","v":2300000},null,"ELECTRIFICACIÓN RURAL",{"$f":"U26/1000","v":328.572},{"$f":"V26/1000","v":657.14400000000001},{"$f":"W26/1000","v":657.14200000000005},{"$f":"X26/1000","v":657.14200000000005},{"$f":"SUM(AB26:AE26)","v":2300}]
[null,"Crecimiento Vegetativo - Sodio","IAP"]
[null,"Crecimiento Vegetativo - LED","IAP",{"$f":"U32/1000","v":387.06477999999998},458.07403999999997,458.07403999999997,458.07403999999997,{"$f":"SUM(D28:G28)","v":1761.2868999999998},null,"INVERSIONES EN ALUMBRADO PÚBLICO"]
[null,"Proyectos especiales","IAP",1000,2000,2000,2000,{"$f":"SUM(D29:G29)","v":7000},null,"DETALLE","2022                 2do Sem","2023              1er Sem","2023               2do Sem","2024           1er Sem","2024               2do Sem","2025           1er Sem","2025                2do Sem","2026            1er Sem","TOTAL","DETALLE",{"$f":"U25","v":"JUL22/ JUN23"},{"$f":"V25","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTAL",null,"DETALLE",{"$f":"AB25","v":"JUL22/ JUN23"},{"$f":"AC25","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTAL"]
[null,"TOTAL ",null,{"$f":"SUM(D26:D29)","v":1923.19093},{"$f":"SUM(E26:E29)","v":3530.3263400000001},3530.3263400000001,3530.3263400000001,12514.16995,null,"ALUMBRADO PÚBLICO ",{"$f":"SUM(K31:K32)","v":130527.76},{"$f":"SUM(L31:L32)","v":792663.17},765163.17,765163.17,765163.17,765163.17,765163.17,765163.17,{"$f":"SUM(K30:R30)","v":5514169.9500000002},"ALUMBRADO PÚBLICO ",{"$f":"SUM(U31:U32)","v":923190.92999999993},{"$f":"SUM(V31:V32)","v":1530326.34},1530326.34,1530326.34,5514169.9499999993,null,"ALUMBRADO PÚBLICO ",{"$f":"SUM(AB31:AB32)","v":923.19092999999998},{"$f":"SUM(AC31:AC32)","v":1530.3263400000001},1530.3263400000001,1530.3263400000001,5514.1699500000004]
[null,null,null,null,null,null,null,null,null,"Reposición Y Mejoras de AP",0,536126.15,536126.15,536126.15,536126.15,536126.15,536126.15,536126.15,{"$f":"SUM(K31:R31)","v":3752883.05},"Reposición Y Mejoras de AP",{"$f":"K31+L31","v":536126.15},{"$f":"M31+N31","v":1072252.3},{"$f":"O31+P31","v":1072252.3},{"$f":"Q31+R31","v":1072252.3},{"$f":"SUM(U31:X31)","v":3752883.05},null,"Reposición Y Mejoras de AP",{"$f":"U31/1000","v":536.12615000000005},{"$f":"V31/1000","v":1072.2523000000001},{"$f":"W31/1000","v":1072.2523000000001},{"$f":"X31/1000","v":1072.2523000000001},{"$f":"SUM(AB31:AE31)","v":3752.8830500000004}]
[null,"LUMINARIAS QUE SE INCORPORAN",null,{"$f":"D17","v":"JUL22/ JUN23"},{"$f":"E17","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTALES",null,"Crecimiento Vegetativo LED",130527.76,256537.02,229037.02,229037.02,229037.02,229037.02,229037.02,229037.02,{"$f":"SUM(K32:R32)","v":1761286.9},"Crecimiento Vegetativo LED",387064.77999999997,458074.04,458074.04,458074.04,1761286.9,null,"Crecimiento Vegetativo LED",387.06477999999998,458.07403999999997,458.07403999999997,458.07403999999997,1761.2868999999998]
[null,"Crecimiento Vegetativo - Sodio",null,null,null,null,null,{"$f":"SUM(D33:G33)","v":0},null,"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(K34:K35)","v":0},1000000,1000000,1000000,1000000,1000000,1000000,1000000,{"$f":"SUM(K33:R33)","v":7000000},"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(U34:U35)","v":1000000},2000000,2000000,2000000,7000000,null,"Proyectos Especiales de Alumbrado Público ",{"$f":"SUM(AB34:AB35)","v":1000},2000,2000,2000,7000]
[null,"Crecimiento Vegetativo - LED",null,{"$f":"U43+U44","v":5658},{"$f":"V43+V44","v":11316},{"$f":"W43+W44","v":11314},{"$f":"X43+X44","v":11312},{"$f":"SUM(D34:G34)","v":39600},null,"Sustitución de luminarias de Sodio por LED ",0,971429,971429,971429,971429,971428,971428,971428,6800000,"Sustitución de luminarias de Sodio por LED ",{"$f":"K34+L34","v":971429},{"$f":"M34+N34","v":1942858},{"$f":"O34+P34","v":1942857},{"$f":"Q34+R34","v":1942856},{"$f":"SUM(U34:X34)","v":6800000},null,"Sustitución de luminarias de Sodio por LED ",{"$f":"U34/1000","v":971.42899999999997},{"$f":"V34/1000","v":1942.8579999999999},{"$f":"W34/1000","v":1942.857},{"$f":"X34/1000","v":1942.856},{"$f":"SUM(AB34:AE34)","v":6800}]
[null,"Proyectos especiales",null,{"$f":"U45","v":5036},{"$f":"V45","v":10071},{"$f":"W45","v":10068},{"$f":"X45","v":10068},35243,null,"Iluminación para pasos peatonales tipo LED ",0,28571,28571,28571,28571,28572,28572,28572,{"$f":"SUM(K35:R35)","v":200000},"Iluminación para pasos peatonales tipo LED ",28571,57142,57143,57144,200000,null,"Iluminación para pasos peatonales tipo LED ",28.571000000000002,57.142000000000003,57.143000000000001,57.143999999999998,200]
[null,"TOTAL LUMINARIAS ADICIONALES",null,{"$f":"SUM(D33:D35)","v":10694},{"$f":"SUM(E33:E35)","v":21387},{"$f":"SUM(F33:F35)","v":21382},{"$f":"SUM(G33:G35)","v":21380},{"$f":"SUM(D36:G36)","v":74843},null,"TOTAL",{"$f":"K30+K33","v":130527.76},{"$f":"L30+L33","v":1792663.17},1765163.17,1765163.17,1765163.17,1765163.17,1765163.17,1765163.17,12514169.949999999,"TOTAL",{"$f":"U30+U33","v":1923190.93},{"$f":"V30+V33","v":3530326.34},3530326.34,3530326.34,12514169.949999999,null,"TOTAL",{"$f":"AB30+AB33","v":1923.19093},{"$f":"AC30+AC33","v":3530.3263400000001},3530.3263400000001,3530.3263400000001,12514.16995]
[]
[null,"INVERSIONES NO CONTEMPLADAS EN LAS ECUACIONES DE EFICIENCIA",null,{"$f":"D17","v":"JUL22/ JUN23"},{"$f":"E17","v":"JUL23 / JUN24"},{"$f":"F17","v":"JUL24 / JUN25"},{"$f":"G17","v":"JUL25/ JUN26"},"TOTALES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8+U23+U26+U36","v":2629962.9299999997},{"$f":"V8+V23+V26+V36","v":10828087.66},{"$f":"W8+W23+W26+W36","v":8788798.4299999997},{"$f":"X8+X23+X26+X36","v":18349968.34},{"$f":"Y8+Y23+Y26+Y36","v":40596817.359999999},null,null,{"$f":"AB15+AB23+AB26+AB36","v":2629.9629299999997},10828.087660000001,8788.7984299999989,18349.968339999999,{"$f":"AF15+AF23+AF26+AF36","v":40596.817360000001}]
[null,null,null,"Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas","Miles de Balboas"]
[null,"Inverisones adicionales Distribucion","ID",{"$f":"+D19+D20+D22","v":328.572},{"$f":"+E19+E20+E22","v":6857.7613200000005},{"$f":"+F19+F20+F22","v":5095.9720899999993},{"$f":"+G19+G20+G22","v":14657.142},{"$f":"+H19+H20+H22","v":26939.447410000001}]
[null,"Inverisones adicionales Comercialización","IC",{"$f":"+D21","v":378.2},{"$f":"+E21","v":440},{"$f":"+F21","v":162.5},{"$f":"+G21","v":162.5},{"$f":"+H21","v":1143.2},null,"CANTIDAD DE LUMINARIAS ADICIONALES (ALUMBRADO PÚBLICO)"]
[null,"Inversiones adicionales en alumbrado","IAP",{"$f":"+D30","v":1923.19093},{"$f":"+E30","v":3530.3263400000001},3530.3263400000001,3530.3263400000001,12514.16995,null,"DETALLE","2022                 2do Sem","2023              1er Sem","2023               2do Sem","2024           1er Sem","2024               2do Sem","2025           1er Sem","2025                2do Sem","2026            1er Sem",null,"DETALLE",{"$f":"U29","v":"JUL22/ JUN23"},{"$f":"V29","v":"JUL23 / JUN24"},"JUL24 / JUN25","JUL25/ JUN26","TOTAL"]
[null,null,null,{"$f":"SUM(D40:D42)-U38/1000","v":0},{"$f":"SUM(E40:E42)-V38/1000","v":0},{"$f":"SUM(F40:F42)-W38/1000","v":0},{"$f":"SUM(G40:G42)-X38/1000","v":0},{"$f":"SUM(H40:H42)-Y38/1000","v":0},null,"Crecimiento Vegetativo - LED",{"$f":"SUM(K44:K45)","v":0},1372,1372,1372,1371,1371,1371,1371,null,"Crecimiento Vegetativo - LED",{"$f":"K43+L43","v":1372},{"$f":"M43+N43","v":2744},{"$f":"O43+P43","v":2742},{"$f":"Q43+R43","v":2742},{"$f":"SUM(U43:X43)","v":9600}]
[null,null,null,null,null,null,null,null,null,"Reposición y Mejoras de AP",0,4286,4286,4286,4286,4286,4285,4285,null,"Reposición y Mejoras de AP",4286,8572,8572,8570,30000]
[null,null,null,null,null,null,null,null,null,"Proyectos Especiales ",{"$f":"SUM(K46:K47)","v":0},{"$f":"SUM(L46:L47)","v":5036},5036,5035,5034,5034,5034,{"$f":"SUM(R46:R47)","v":5034},null,"Proyectos Especiales ",{"$f":"SUM(U46:U47)","v":5036},{"$f":"SUM(V46:V47)","v":10071},10068,10068,35243]
[null,null,null,null,null,null,null,null,null,"Sustitución de luminarias de Sodio por LED (cant. 35,135) ",0,5020,5020,5019,5019,5019,5019,5019,null,"Sustitución de luminarias de Sodio por LED (cant. 35,135) ",{"$f":"K46+L46","v":5020},{"$f":"M46+N46","v":10039},{"$f":"O46+P46","v":10038},{"$f":"Q46+R46","v":10038},{"$f":"SUM(U46:X46)","v":35135}]
[null,null,null,null,null,null,null,null,null,"Iluminación para pasos peatonales tipo LED (Cant. 108) ",0,16,16,16,15,15,15,15,null,"Iluminación para pasos peatonales tipo LED (Cant. 108) ",16,32,30,30,108]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K43:K45)","v":0},{"$f":"SUM(L43:L45)","v":10694},10694,10693,10691,10691,10690,{"$f":"SUM(R43:R45)","v":10690},null,"TOTAL",{"$f":"SUM(U43:U45)","v":10694},{"$f":"SUM(V43:V45)","v":21387},21382,21380,74843]
[]
[null,null,null,null,null,null,null,null,null,"Inversiones en Electrificación Rural"]
[null,null,null,null,null,null,null,null,null,"PROVINCIA / COMARCA","DISTRITO","CORREGIMIENTO","POBLADO","KM","VIVIENDAS"]
[null,null,null,null,null,null,null,null,null,"COLÓN","SANTA ISABEL","PALMIRA","EL PROGRESO ",6.39,24]
[null,null,null,null,null,null,null,null,null,"DARIÉN","CHEPIGANA","LA PALMA","ALTO DE VISTA ALEGRE ",1,13]
[null,null,null,null,null,null,null,null,null,"DARIÉN","PINOGANA","METETÍ","SANSON ARRIBA",7,15]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","AGUA FRÍA","QUEBRADA JABON-VALLE ALEGRE",8.61,10]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","CUCUNATÍ","RÍO ROMAN",6.7,27]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","RÍO CONGO ARRIBA","BUENA VISTA ARRIBA",2.91,13]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","RÍO CONGO ARRIBA","LA GLORIA",3,24]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","RÍO CONGO ARRIBA","RÍO BONITO ARRIBA ",4.6399999999999997,13]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","AGUA BUENA N°2",3.3,6]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","COREDO",8.17,24]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","TAMARINDO VÍA HACIA ZIMBA",1,6]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","TAMARINDO VÍA HACIA GUAYABILLO",1.1000000000000001,9]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","QUEBRADA CAÑAZAS",1,7]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","SANTA FE","CANDELILLA VIA CABUYA",3.6,10]
[null,null,null,null,null,null,null,null,null,"DARIÉN","SANTA FE","ZAPALLAL","ALTOS DEL CRISTO",0.61,11]
[null,null,null,null,null,null,null,null,null,"PANAMÁ","CHEPO","EL LLANO","AGUA BUENA",6.5,33]
[null,null,null,null,null,null,null,null,null,"PANAMÁ","PANAMÁ CAP","PACORA","NUEVO SITIO PACORA",3.54,18]
[null,null,null,null,null,null,null,null,null,"PANAMÁ","CHEPO","TORTI","SAN JOSE",4.5999999999999996,32]
[null,null,null,null,null,null,null,null,null,"COMARCA EMBERÁ WOUNAAN","CÉMACO","LAJAS BLANCAS","BAJA - PURU",3.2,20]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",18,76.87,315]

{"sheet":"ACTIVOS","index":7,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[]
[null,"ENSA"]
[]
[null,"ACTIVOS TARIFARIOS PERMITIDOS"]
[null,"En miles de Balboas"]
[]
[null,"BASE DE CAPITAL",null,"ACT.JUN22","AJUSTE ACTNOREG","BASE",{"$f":"INVERSIONES!D25","v":"JUL22/ JUN23"},{"$f":"INVERSIONES!E25","v":"JUL23 / JUN24"},{"$f":"INVERSIONES!F25","v":"JUL24 / JUN25"},{"$f":"INVERSIONES!G25","v":"JUL25/ JUN26"}]
[]
[null,"Valor Bruto Base de Capital Distribución","BCD",{"$f":"'BC y Dep'!C68/1000","v":791570.04095446924},{"$f":"G29","v":0.95982110049418856},{"$f":"D9*E9","v":759765.62782714854},{"$f":"+F9+INVERSIONES!D8","v":812598.73040499154},{"$f":"+G9+INVERSIONES!E8","v":863140.95115861529},{"$f":"+H9+INVERSIONES!F8","v":913542.9620021556},{"$f":"+I9+INVERSIONES!G8","v":975100.97958415921}]
[null,"Valor Bruto Base de Capital Comercialización","BCC",{"$f":"'BC y Dep'!C70/1000","v":134103.15110931816},{"$f":"+E9","v":0.95982110049418856},{"$f":"D10*E10","v":128715.03407748422},{"$f":"+F10+INVERSIONES!D9","v":133156.86527695341},{"$f":"+G10+INVERSIONES!E9","v":136782.5014403516},{"$f":"+H10+INVERSIONES!F9","v":140234.92327922719},{"$f":"+I10+INVERSIONES!G9","v":143795.0390788418}]
[null,"Valor Bruto Activos Fijos Alumbrado Público","ACTalum",{"$f":"'BC y Dep'!C69/1000","v":49639.458058347525},{"$f":"+E9","v":0.95982110049418856},{"$f":"D11*E11","v":47644.99926149824},{"$f":"+F11+INVERSIONES!D10","v":49568.190191498237},{"$f":"+G11+INVERSIONES!E10","v":53098.516531498237},{"$f":"+H11+INVERSIONES!F10","v":56628.842871498236},{"$f":"+I11+INVERSIONES!G10","v":60159.169211498236}]
[null,null,null,{"$f":"SUM(D9:D11)","v":975312.65012213495},null,{"$f":"SUM(F9:F11)","v":936125.66116613103},{"$f":"SUM(G9:G11)","v":995323.78587344324},1053021.9691304651,1110406.7281528811,1179055.1878744992]
[]
[null,"Valor Neto Base Capital Distribución","BCND",{"$f":"'BC y Dep'!C76/1000","v":410476.9035060106},{"$f":"+E9","v":0.95982110049418856},{"$f":"D14*E14","v":393984.39325058594},{"$f":"F14+(G9-F9)-'BC y Dep'!D80/1000-((G9-F9)/2)*'PERDIDAS y OTROS'!E$12","v":419779.0272379074},{"$f":"G14+(H9-G9)-'BC y Dep'!E80/1000-(G9-F9)*'PERDIDAS y OTROS'!E$12-((H9-G9)/2)*'PERDIDAS y OTROS'!F$12","v":442240.50174421124},{"$f":"H14+(I9-H9)-'BC y Dep'!F80/1000-(G9-F9)*'PERDIDAS y OTROS'!E$12-(H9-G9)*'PERDIDAS y OTROS'!F$12-((I9-H9)/2)*'PERDIDAS y OTROS'!G$12","v":463812.63234324142},{"$f":"I14+(J9-I9)-'BC y Dep'!G80/1000-(G9-F9)*'PERDIDAS y OTROS'!E$12-(H9-G9)*'PERDIDAS y OTROS'!F$12-(I9-H9)*'PERDIDAS y OTROS'!G$12-((J9-I9)/2)*'PERDIDAS y OTROS'!H$12","v":499223.67986892356}]
[null,"Valor Neto Base Capital Comercialización","BCNC",{"$f":"'BC y Dep'!C78/1000","v":74714.029296071327},{"$f":"+E9","v":0.95982110049418856},{"$f":"D15*E15","v":71712.101821310222},{"$f":"F15+(G10-F10)-'BC y Dep'!D82/1000-((G10-F10)/2)*'PERDIDAS y OTROS'!E$13","v":70255.406192204333},{"$f":"G15+(H10-G10)-'BC y Dep'!E82/1000-(G10-F10)*'PERDIDAS y OTROS'!E$13-((H10-G10)/2)*'PERDIDAS y OTROS'!F$13","v":68013.691333792463},{"$f":"H15+(I10-H10)-'BC y Dep'!F82/1000-(G10-F10)*'PERDIDAS y OTROS'!E$13-(H10-G10)*'PERDIDAS y OTROS'!F$13-((I10-H10)/2)*'PERDIDAS y OTROS'!G$13","v":65815.172732325605},{"$f":"I15+(J10-I10)-'BC y Dep'!G82/1000-(G10-F10)*'PERDIDAS y OTROS'!E$13-(H10-G10)*'PERDIDAS y OTROS'!F$13-(I10-H10)*'PERDIDAS y OTROS'!G$13-((J10-I10)/2)*'PERDIDAS y OTROS'!H$13","v":64211.035331474413}]
[null,"Valor Neto Activos Fijos Alumbrado Público","ACTN alum",{"$f":"'BC y Dep'!C77/1000","v":27431.394868047555},{"$f":"+E9","v":0.95982110049418856},{"$f":"D16*E16","v":26329.231610340041},{"$f":"F16+(G11-F11)-'BC y Dep'!D81/1000-((G11-F11)/2)*'PERDIDAS y OTROS'!E$14","v":26384.239237971269},{"$f":"G16+(H11-G11)-'BC y Dep'!E81/1000-(G11-F11)*'PERDIDAS y OTROS'!E$14-((H11-G11)/2)*'PERDIDAS y OTROS'!F$14","v":27922.438701284322},{"$f":"H16+(I11-H11)-'BC y Dep'!F81/1000-(G11-F11)*'PERDIDAS y OTROS'!E$14-(H11-G11)*'PERDIDAS y OTROS'!F$14-((I11-H11)/2)*'PERDIDAS y OTROS'!G$14","v":29403.23537641556},{"$f":"I16+(J11-I11)-'BC y Dep'!G81/1000-(G11-F11)*'PERDIDAS y OTROS'!E$14-(H11-G11)*'PERDIDAS y OTROS'!F$14-(I11-H11)*'PERDIDAS y OTROS'!G$14-((J11-I11)/2)*'PERDIDAS y OTROS'!H$14","v":30813.036460224652}]
[null,null,null,{"$f":"SUM(D14:D16)","v":512622.32767012948},null,{"$f":"SUM(F14:F16)","v":492025.72668223624},{"$f":"SUM(G14:G16)","v":516418.67266808299},538176.63177928806,559031.04045198252,594247.75166062266]
[null,"Check",null,{"$f":"D12-'BC y Dep'!C71/1000","v":0},null,null,{"$f":"F17+INVERSIONES!D11-(IMPD!D11+IMPCO!D11+ALUMPU!D11)-G17","v":0},{"$f":"G17+INVERSIONES!E11-(IMPD!E11+IMPCO!E11+ALUMPU!E11)-H17","v":0},{"$f":"H17+INVERSIONES!F11-(IMPD!F11+IMPCO!F11+ALUMPU!F11)-I17","v":0},{"$f":"I17+INVERSIONES!G11-(IMPD!G11+IMPCO!G11+ALUMPU!G11)-J17","v":0}]
[null,null,null,{"$f":"D17-'BC y Dep'!C79/1000","v":0}]
[null,"Ajuste Activos no Regulados"]
[]
[null,"Detalle",2018,2019,2020,2021,"Promedio"]
[null,"Ingresos no regulados",6356404.7799999993,6800759.3100000005,5906574.5199999996,3687854.58,{"$f":"AVERAGE(C23:F23)","v":5687898.2974999994}]
[null,"Ingresos por venta de energía",670553981,726169128,547280809,521183013,{"$f":"AVERAGE(C24:F24)","v":616296732.75}]
[null,"Compras de energía",-537377656,-583893777,-418703632,-381706208,{"$f":"AVERAGE(C25:F25)","v":-480420318.25}]
[null,"otros ingresos"]
[null,"Ingreso Neto por actividades reguladas",{"$f":"C24+C25+C26","v":133176325},142275351,128577177,139476805,{"$f":"AVERAGE(C27:F27)","v":135876414.5}]
[]
[null,"Factor de ajuste",{"$f":"C27/(C27+C23)","v":0.95444506253104855},0.95438062278484459,0.95607964194007777,0.97424046834729316,{"$f":"G27/(G27+G23)","v":0.95982110049418856}]

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["PLANILLA AA-01"]
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[null,null,null," BC BRUTA  31/12/01","RETIROS ACUMUL","BC NETA 31/12/01","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","ADICIONES ","ATR","RETIROS ACUMUL","ATR Retiros acumul","Año de alta activos < 2005","Vida activos < 2001","Vida activos 2002","Vida activos 2003","Vida activos 2004","Vida activos 2005","Vida activos 2006","Vida activos 2007","Vida activos 2008","Vida activos 2009","Vida activos 2010","Vida activos 2011","Vida activos 2012","Vida activos 2013","Vida activos 2014","Vida activos 2015","Vida activos 2016","Vida activos 2017","Vida activos 2018","Vida activos 2019","Vida activos 2020","Vida activos 2021","Vida activos 2021.5","Depreciación"," BC BRUTA  30/06"," BC BRUTA tdep  30/06","BC NETA 30/06","Depreciación","Vida activos < 2001","Vida activos 2002","Vida activos 2003","Vida activos 2004","Vida activos 2005","Vida activos 2006","Vida activos 2007","Vida activos 2008","Vida activos 2009","Vida activos 2010","Vida activos 2011","Vida activos 2012","Vida activos 2013","Vida activos 2014","Vida activos 2015","Vida activos 2016","Vida activos 2017","Vida activos 2018","Vida activos 2019","Vida activos 2020","Vida activos 2021","Vida activos 2021.5","Depreciación","Vida activos < 2001","Vida activos 2002","Vida activos 2003","Vida activos 2004","Vida activos 2005","Vida activos 2006","Vida activos 2007","Vida activos 2008","Vida activos 2009","Vida activos 2010","Vida activos 2011","Vida activos 2012","Vida activos 2013","Vida activos 2014","Vida activos 2015","Vida activos 2016","Vida activos 2017","Vida activos 2018","Vida activos 2019","Vida activos 2020","Vida activos 2021","Vida activos 2021.5","Depreciación","Vida activos < 2001","Vida activos 2002","Vida activos 2003","Vida activos 2004","Vida activos 2005","Vida activos 2006","Vida activos 2007","Vida activos 2008","Vida activos 2009","Vida activos 2010","Vida activos 2011","Vida activos 2012","Vida activos 2013","Vida activos 2014","Vida activos 2015","Vida activos 2016","Vida activos 2017","Vida activos 2018","Vida activos 2019","Vida activos 2020","Vida activos 2021","Vida activos 2021.5","Depreciación","Vida activos < 2001","Vida activos 2002","Vida activos 2003","Vida activos 2004","Vida activos 2005","Vida activos 2006","Vida activos 2007","Vida activos 2008","Vida activos 2009","Vida activos 2010","Vida activos 2011","Vida activos 2012","Vida activos 2013","Vida activos 2014","Vida activos 2015","Vida activos 2016","Vida activos 2017","Vida activos 2018","Vida activos 2019","Vida activos 2020","Vida activos 2021","Vida activos 2021.5","Depreciación"]
[]
["PROPIEDADES Y PLANTA","Planta 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[null,"Equipo de computación",4,1103173.0681911362,0,1015622.3190010396,176958,0,0,0,24713,0,0,0,465414,0,0,0,247690.5,0,0,0,146862.53,0,0,0,0,0,0,0,146772.83000000002,0,0,0,515072.16999999993,0,0,0,237279.38000000006,0,0,0,506958.58000000013,0,0,0,367178.44999999995,0,0,0,611407.40999999992,0,0,0,710171.34,0,0,0,1321504.9400000004,0,0,0,758320.35,0,0,0,2050368.0599999998,0,0,0,959880.56,0,0,0,747701.28999999992,0,0,0,1523031.1400000001,0,0,0,2131078.5300000003,0,0,0,1267017.18,0,0,0,2000.6825493597894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.875,1,1402799.5132080771,13816151.820217397,8204953.767385086,3690626.9251583987,1402799.5132080778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.75,1186826.3872080771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.5,1018593.5969580772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.25,675911.59045807703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipos de transporte y carga",5,3800054.1617016587,0,1250795.2667078737,66062,0,0,0,12581,0,0,0,73500,0,0,0,54739,0,0,0,0,0,0,0,0,0,0,0,188844.94999999998,0,0,0,8402,0,0,0,523011.97,0,0,0,668495.99,0,0,0,476895.13,0,0,0,272443.65000000002,0,0,0,2092541.22,0,0,0,690928.83,0,0,0,1475074.1099999999,0,0,0,135135,0,0,0,57990,0,0,0,362633.37,0,0,0,45000.01,0,0,0,184844.03,0,0,0,645695.73,0,0,0,1997.6457597885233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.9,1,228041.18593757859,10464445.959014025,9324240.0293261334,802914.01714676502,228041.18593757824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.8,203716.88593757863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.6,193278.68593757862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.4,128004.67933757861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.19999999999999996,119904.67753757861]
[null,"Equipos de comunicaciones",8,2480336.602902058,0,1769732.5413655364,31891,0,0,0,217281,0,0,0,55152,0,0,0,19165,0,0,0,0,0,0,0,0,0,0,0,34477.980000000003,0,0,0,33653.06,0,0,0,292999.3299999999,0,0,0,132499.13999999998,0,0,0,143653.87,0,0,0,158473.00999999995,0,0,0,21964.41,0,0,0,254615.15,0,0,0,91973.180000000008,0,0,0,224816.84999999998,0,0,0,108324.81999999999,0,0,0,40426.51,0,0,0,78367.78,0,0,0,284756.89999999997,0,0,0,147179.49,0,0,0,1998.7080399145661,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.9375,1,135591.4034799303,4426293.4818054559,3341562.2539660134,626580.46545714815,135591.4034799303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.875,133108.25124898928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.75,104464.04687398928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.625,94117.064123989272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5,68825.168498989282]
[null,"Otros equipos de uso general",17,2346911.756962101,0,1840063.6730820986,71208,0,0,0,19909,0,0,0,14365.32,0,0,0,22325.919999999998,0,0,0,0,0,0,0,0,0,0,0,97557.38,0,0,0,832985.52,0,0,0,102780.58,0,0,0,246580.92000000004,0,0,0,397920.50000000006,0,0,0,665955.6,0,0,0,33332.06,0,0,0,201849.28,0,0,0,34629.9,0,0,0,935430.96000000008,0,0,0,248586.97999999998,0,0,0,304540.83999999997,0,0,0,79149.89,0,0,0,201124.62000000002,0,0,0,99397.020000000019,0,0,0,1997.3286146569424,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,0.97058823529411764,1,223519.98951529741,6237568.855978162,2437729.034218106,2171920.1775560253,223519.98951529741,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,0.94117647058823528,222320.23701613437,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.88235294117647056,222320.23701613437,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.82352941176470584,222320.23701613437,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.76470588235294112,216984.30012958404]
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[null,"Media tensión MT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,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,0]
[null,"Líneas aéreas de 34,5 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["SISTEMA DE","Líneas aéreas de 13,8 kV",30,62372162.849263549,0,38881891.902164117,3632836,192075,0,0,3516374,223513,0,0,2764750,133522,0,0,3176076,139240,0,0,2394558.5799999987,0,0,0,3346697.3499999968,0,0,0,2871061.1599999946,3051.85,0,0,4743529.2529680124,184963.54750463655,0,0,5985.5300000000007,0,0,0,5668890.8799999934,97028.900000000009,0,0,3804453.7799999961,154557.59000000003,0,0,11570438.60999999,126.1,0,0,7224936.8800000008,20551.96,0,0,12155470.859999998,84090.92,0,0,20973588.559999995,111631.50999999998,0,0,13372819.820000006,0,0,0,5915961.7300000004,50186.54,0,0,2668554.1599999992,82251.14,0,0,6610252.630300004,138571.23000000001,0,0,6747473.4900000021,57625.409999999996,0,0,4580991.0699999984,20882.18,0,0,1989.701560179722,0,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,3696811.2719614506,173276501.0081071,62372162.849263549,83186012.313502774,3696811.2719614515,0,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,3696811.2719614506,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,3696811.2719614506,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,3696811.2719614506,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,{"$f":"IF(GF20=0,0,($D20-$E20)*1/$C20)+IF(GG20=0,0,($G20-$I20)*$G$61*1/$C20)+IF(GH20=0,0,($K20-$M20)*$K$61*1/$C20)+IF(GI20=0,0,($O20-$Q20)*$O$61*1/$C20)+IF(GJ20=0,0,($S20-$U20)*$S$61*1/$C20)+IF(GK20=0,0,($W20-$Y20)*$W$61*1/$C20)+IF(GL20=0,0,($AA20-$AC20)*$AA$61*1/$C20)+IF(GM20=0,0,($AE20-$AG20)*$AE$61*1/$C20)+IF(GN20=0,0,($AI20-$AK20)*$AI$61*1/$C20)+IF(GO20=0,0,($AM20-$AO20)*$AM$61*1/$C20)+IF(GP20=0,0,($AQ20-$AS20)*$AQ$61*1/$C20)+IF(GQ20=0,0,($AU20-$AW20)*$AU$61*1/$C20)+IF(GR20=0,0,($AY20-$BA20)*$AY$61*1/$C20)+IF(GS20=0,0,($BC20-$BE20)*$BC$61*1/$C20)+IF(GT20=0,0,($BG20-$BI20)*$BG$61*1/$C20)+IF(GU20=0,0,($BK20-$BM20)*$BK$61*1/$C20)+IF(GV20=0,0,($BO20-$BQ20)*$BO$61*1/$C20)+IF(GW20=0,0,($BS20-$BU20)*$BS$61*1/$C20)+IF(GX20=0,0,($BW20-$BY20)*$BW$61*1/$C20)+IF(GY20=0,0,($CA20-$CC20)*$CA$61*1/$C20)+IF(GZ20=0,0,($CE20-$CG20)*$CE$61*1/$C20)+IF(HA20=0,0,($CI20-$CK20)*$CI$61*1/$C20)","v":3746934.5855176682}]
["DISTRIBUCION","Líneas aéreas de otras tensiones",30,4365824.5983385928,0,1954035.2956349363,104263,0,0,0,0,0,0,0,153673,0,0,0,199903.11,0,0,0,70769.01999999999,0,0,0,14679.630000000001,0,0,0,13271.86,0,0,0,13356.68,0,0,0,0,0,0,0,27336.51,0,0,0,23750.550000000003,2274.7800000000002,0,0,73295.859999999986,134866.63000000003,0,0,48482.100000000006,0,0,0,64261.079999999994,3308.91,0,0,304089.83999999997,297.88,0,0,76961.070000000007,0,0,0,8731.630000000001,0,0,0,0,0,0,0,8738.5999999999985,0,0,0,7640.829999999999,0,0,0,10258.56,0,0,0,1984.4272592837001,0,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,32414.796494581336,5338268.4931760337,4365824.5983385928,595846.45892819727,32414.796494581366,0,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,32414.796494581336,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,32414.796494581336,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,32414.796494581336,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,36556.185290822992]
[null,"Líneas subterráneas de 34,5 kV",30,865.07777111256041,0,838.46079332457077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2108970.7300004005,467763.12000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15936.14,0,0,0,1576550.35,0,0,0,0,0,0,0,776972.95,0,0,0,3339.9100000000003,0,0,0,2000.0769508126273,0.2858983604209091,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,{"$f":"IF(CN22=0,0,($D22-$E22)*1/$C22)+IF(CO22=0,0,($G22-$H22-$I22)*$G$61*1/$C22)+IF(CP22=0,0,($K22-$L22-$M22)*$K$61*1/$C22)+IF(CQ22=0,0,($O22-$P22-$Q22)*$O$61*1/$C22)+IF(CR22=0,0,($S22-$T22-$U22)*$S$61*1/$C22)+IF(CS22=0,0,($W22-$X22-$Y22)*$W$61*1/$C22)+IF(CT22=0,0,($AA22-$AB22-$AC22)*$AA$61*1/$C22)+IF(CU22=0,0,($AE22-$AF22-$AG22)*$AE$61*1/$C22)+IF(CV22=0,0,($AI22-$AJ22-$AK22)*$AI$61*1/$C22)+IF(CW22=0,0,($AM22-$AN22-$AO22)*$AM$61*1/$C22)+IF(CX22=0,0,($AQ22-$AR22-$AS22)*$AQ$61*1/$C22)+IF(CY22=0,0,($AU22-$AV22-$AW22)*$AU$61*1/$C22)+IF(CZ22=0,0,($AY22-$AZ22-$BA22)*$AY$61*1/$C22)+IF(DA22=0,0,($BC22-$BD22-$BE22)*$BC$61*1/$C22)+IF(DB22=0,0,($BG22-$BH22-$BI22)*$BG$61*1/$C22)+IF(DC22=0,0,($BK22-$BL22-$BM22)*$BK$61*1/$C22)+IF(DD22=0,0,($BO22-$BP22-$BQ22)*$BO$61*1/$C22)+IF(DE22=0,0,($BS22-$BT22-$BU22)*$BS$61*1/$C22)+IF(DF22=0,0,($BW22-$BX22-$BY22)*$BW$61*1/$C22)+IF(DG22=0,0,($CA22-$CB22-$CC22)*$CA$61*1/$C22)+IF(DH22=0,0,($CE22-$CF22-$CG22)*$CE$61*1/$C22)+IF(DI22=0,0,($CI22-$CJ22-$CK22)*$CI$61*1/$C22)","v":113716.8135881098},3411504.407643294,0,2784218.547621558,113716.8135881098,0.25256502708757578,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,113716.8135881098,0.21923169375424245,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,113716.8135881098,0.18589836042090913,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,113716.8135881098,0.1525650270875758,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,126010.67025458041]
[null,"Líneas subterráneas de 13,8 kV",30,38211312.282632992,0,29987870.258362185,1113964,480114,0,0,1034914,558639,0,0,981083,360985,0,0,671068.45199999993,186168,0,0,1039064.4899999999,87338.29,0,0,2291952.0499999993,0,0,0,1075939.5600000003,0,0,0,1177311.5083462279,676034.50973899337,0,0,18552.68,2789.47,0,0,1858594.6200000003,187186.69000000003,0,0,2191070.5499999998,80912.780000000013,0,0,7317353.7800000012,0,0,0,6534351.6800000006,480771.42999999993,0,0,12069265.270000003,1062510.8899999994,0,0,9407031.8600000013,766001.96000000008,0,0,7282466.0800000038,0,0,0,4784089.330000001,442182.34,0,0,6995018.4699999988,428134.18000000005,0,0,8842448.4702000003,515307.22000000003,0,0,9989400.1000000034,368208.77999999991,0,0,4127932.08,137248.31999999998,0,0,1994.5437113778412,0.10145704592803972,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,3741011.0164438947,112230330.49331683,0,64559430.590625361,3741011.0164438942,6.8123712594706398E-2,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,3741011.0164438947,3.4790379261373072E-2,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,3741011.0164438947,1.4570459280397463E-3,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,3741011.0164438947,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,2668938.1217671465]
[null,"Líneas subterráneas de otras tensiones",30,310463.41723196837,0,279712.39689543471,53528.19,0,0,0,4288,0,0,0,132223,0,0,0,68116.039999999994,51941,0,0,53088.14,0,0,0,15383.01,0,0,0,46372.66,0,0,0,13923.830000000002,0,0,0,0,0,0,0,3498.0299999999997,0,0,0,62219.630000000005,0,0,0,3665.86,711890.17999999993,0,0,9931.4500000000007,0,0,0,73.56,0,0,0,0,0,0,0,6091.9400000000005,0,0,0,3131.1099999999997,0,0,0,0,0,0,0,1337.16,0,0,0,32141.14,0,0,0,5049.8899999999994,0,0,0,1998.0285368294883,0.21761789431627676,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,3116.7342838978934,93502.028516936596,0,-161507.0747001103,3116.7342838978866,0.18428456098294344,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,3116.7342838978934,0.15095122764961011,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,3116.7342838978934,0.11761789431627678,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,3116.7342838978934,8.4284560982943457E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,25661.406274537301]
[null,"Subestaciones  34,5 kV / MT",30,233786.26833444336,0,203700.87470074341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136345.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367068.01,0,0,0,78739.790000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24791.58,0,0,0,0,0,0,0,260116.95,0,0,0,6985.26,0,0,0,1997.1393720194044,0.18797906731347969,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,33458.675663502137,1003760.2699050639,0,664379.70243235398,33458.67566350213,0.15464573398014636,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,33458.675663502137,0.12131240064681303,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,33458.675663502137,8.7979067313479709E-2,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,33458.675663502137,5.4645733980146383E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,33458.675663502137]
[null,"Subestaciones  13,8 kV / MT",30,72865.728312855994,0,58276.917831608436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146353.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61793.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,920834.4,0,0,0,592244.66,0,0,0,140956.26999999999,0,0,0,72250.720000000001,6922.58,0,0,0,0,0,0,19041.28,0,0,0,1976460.6300000001,0,0,0,3636.37,0,0,0,1994.9935505405467,0.11645168468489075,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,117963.34544377236,3538900.3633131711,0,3067603.2017219365,117963.34544377237,8.3118351351557318E-2,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,117963.34544377236,4.9785018018223992E-2,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,117963.34544377236,1.6451684684890666E-2,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,117963.34544377236,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,115739.74819369343]
[null,"Otras subestaciones  MT/MT",30,5507953.1285309466,0,2777253.2617443735,132054.28,0,0,0,0,0,0,0,950371,0,0,0,32572.240000000002,0,0,0,157247.09999999998,0,0,0,93225.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64349.18,0,0,0,3089.09,0,0,0,4108.43,0,0,0,0,0,0,0,40100.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18208.63,0,0,0,0,0,0,0,1986.1267804768979,0,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,46142.603168978785,6892231.2236003103,5507953.1285309466,622109.51830401074,46142.603168978792,0,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,46142.603168978785,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,46142.603168978785,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,46142.603168978785,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,46142.603168978785]
[null,"Centros de reflexión MT",30,0,0,0,1146455,0,0,0,18409,0,0,0,409780,0,0,0,0,0,0,0,192434.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68323.210000000006,0.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,55965.736447466646,1678972.0934239996,0,648833.66571745358,55965.736447466654,0,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,55965.736447466646,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,55965.736447466646,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,55965.736447466646,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,55965.756947603979]
[null,"Centro de transformación  34,5 kV / BT",30,85540.351092139768,0,78216.891038953298,3724,0,0,0,52281,0,0,0,8167,0,0,0,84130.8,0,0,0,28309.419999999995,0,0,0,23600.669999999995,0,0,0,16795.5,0,0,0,55350.159999999989,0,0,0,3100736.0399999972,215313.68999999992,0,0,65911.150000000009,0,0,0,39579.369999999995,0,0,0,30008.370000000006,0,0,0,79840.58,0,0,0,100686.22000000002,0,0,0,116518.31999999998,0,0,0,73779.48,0,0,0,126858.13000000002,0,0,0,45957.770000000004,1191.95,0,0,148079.58999999997,2415.36,0,0,541072.52999999991,0,0,0,183633.96,0,0,0,1998.4315770418227,0.23105256806075736,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,132049.79940788099,3961493.9822364282,0,2764551.4611889217,132049.79940788093,0.19771923472742403,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,132049.79940788099,0.16438590139409071,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,132049.79940788099,0.13105256806075738,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,132049.79940788099,9.7719234727424054E-2,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,137814.41966436536]
[null,"Centro de transformación  13,8 kV / BT",30,25131729.863601286,0,16210366.407568311,2712538,13843,0,0,2268887,0,0,0,2792532,32268,0,0,2869136.4,0,0,0,1427269.9699999993,17639.05,0,0,2156543.3500000029,1668.3300000009999,0,0,2638767.0633347752,0,0,0,5042917.1999999955,30202.219999999998,0,0,71280.660000000018,154.61000000000001,0,0,2634132.5100000012,107651.95000000003,0,0,1340674.8099999977,79753.91,0,0,4999175.0699999919,0,0,0,3901492.1299999976,66541.17,0,0,6230766.7199999951,0,0,0,5770012.1899999985,0,0,0,4591385.25,0,0,0,3843974.5100000012,53996.899999999972,0,0,1855853.1499999992,78427.580000000016,0,0,4779594.1598999966,107975.65000000002,0,0,4125590.7200000021,99082.809999999983,0,0,1549995.56,15852.980000000003,0,0,1990.3504782546379,0,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,1962012.9699753569,83992118.96286197,25131729.863601286,42041485.217237197,1962012.9699753562,0,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,1962012.9699753569,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,1962012.9699753569,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,1962012.9699753569,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,1982481.7179930522]
[null,"Otros centros de transformación  MT/BT",30,582102.31997474073,0,435439.72852605249,49599,0,0,0,20580,0,0,0,44317,0,0,0,26564.04,0,0,0,43097.97,0,0,0,42340.299999999996,0,0,0,34266.950000000004,0,0,0,70301.349999999991,0,0,0,0,0,0,0,86601.959999999992,4950.47,0,0,82795.47,380.35,0,0,134268.62,212936.49000000005,0,0,14436.84,0,0,0,173148.49000000002,0,0,0,364115.51,0,0,0,319221.1100000001,0,0,0,90390.700000000012,747.45,0,0,16296.409999999998,0,0,0,917025.48990000004,0,0,0,573063.06999999995,3055.98,0,0,608370.49,388.99,0,0,1993.4414014641764,6.4713382139211739E-2,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.98333333333333328,1,121134.66446143214,3634039.9338429645,0,2714961.083787445,121134.66446143216,3.1380048805878413E-2,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.95,0.96666666666666667,121134.66446143214,0,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.91666666666666663,0.93333333333333335,101731.25379560745,0,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8833333333333333,0.9,101731.25379560745,0,0.21666666666666667,0.25,0.28333333333333333,0.31666666666666665,0.35,0.3833333333333333,0.41666666666666663,0.44999999999999996,0.48333333333333328,0.51666666666666661,0.55000000000000004,0.58333333333333326,0.6166666666666667,0.65,0.68333333333333335,0.71666666666666667,0.75,0.78333333333333333,0.81666666666666665,0.85,0.8666666666666667,108271.01196419932]
[null,"Baja tensión BT (<600V)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,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,0]
[null,"Líneas aéreas 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[null,"Otros equipos del sistema de 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[null,"Despachos de maniobra y SCADA",10,0,0,0,367074,0,0,0,197373,0,0,0,289814,0,0,0,0,0,0,0,670306.23,0,0,0,0,0,0,0,117338.7,0,0,0,3453882.8099999987,0,0,0,281793.60000000003,0,0,0,206232.2,0,0,0,0,0,0,0,226145.46000000002,0,0,0,1334510.3299999998,0,0,0,1099767.1200000001,31.77,0,0,1086012.02,0,0,0,41282.660000000003,0,0,0,2066156.55,0,0,0,825218.19000000006,7071.64,0,0,863509.49979999976,8811.01,0,0,1531892.3700000003,6913.56,0,0,2035037.84,682.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,0.85,0.95,1,{"$f":"IF(CN41=0,0,($D41-$E41)*1/$C41)+IF(CO41=0,0,($G41-$H41-$I41)*$G$61*1/$C41)+IF(CP41=0,0,($K41-$L41-$M41)*$K$61*1/$C41)+IF(CQ41=0,0,($O41-$P41-$Q41)*$O$61*1/$C41)+IF(CR41=0,0,($S41-$T41-$U41)*$S$61*1/$C41)+IF(CS41=0,0,($W41-$X41-$Y41)*$W$61*1/$C41)+IF(CT41=0,0,($AA41-$AB41-$AC41)*$AA$61*1/$C41)+IF(CU41=0,0,($AE41-$AF41-$AG41)*$AE$61*1/$C41)+IF(CV41=0,0,($AI41-$AJ41-$AK41)*$AI$61*1/$C41)+IF(CW41=0,0,($AM41-$AN41-$AO41)*$AM$61*1/$C41)+IF(CX41=0,0,($AQ41-$AR41-$AS41)*$AQ$61*1/$C41)+IF(CY41=0,0,($AU41-$AV41-$AW41)*$AU$61*1/$C41)+IF(CZ41=0,0,($AY41-$AZ41-$BA41)*$AY$61*1/$C41)+IF(DA41=0,0,($BC41-$BD41-$BE41)*$BC$61*1/$C41)+IF(DB41=0,0,($BG41-$BH41-$BI41)*$BG$61*1/$C41)+IF(DC41=0,0,($BK41-$BL41-$BM41)*$BK$61*1/$C41)+IF(DD41=0,0,($BO41-$BP41-$BQ41)*$BO$61*1/$C41)+IF(DE41=0,0,($BS41-$BT41-$BU41)*$BS$61*1/$C41)+IF(DF41=0,0,($BW41-$BX41-$BY41)*$BW$61*1/$C41)+IF(DG41=0,0,($CA41-$CB41-$CC41)*$CA$61*1/$C41)+IF(DH41=0,0,($CE41-$CF41-$CG41)*$CE$61*1/$C41)+IF(DI41=0,0,($CI41-$CJ41-$CK41)*$CI$61*1/$C41)","v":981221.73877333524},14433449.547515053,4621232.1597816991,6550834.2723688241,981221.73877333547,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,0.85,0.9,981221.73877333524,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.75,0.8,961249.04519206099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.65,0.7,841285.94237756846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0000000000000044E-2,0.15000000000000002,0.25,0.35,0.44999999999999996,0.55000000000000004,0.6,745650.46616874833]
[null,"Equipos de medición y control de la calidad del suministro",22,0,0,0,1217774,0,0,0,109648,0,0,0,20124,0,0,0,101244,0,0,0,46928.19000000001,0,0,0,0,0,0,0,71043.37,0,0,0,38519.630000000005,0,0,0,60364.81,0,0,0,88977.22,0,0,0,134285.39000000001,0,0,0,52844.4,5219.62,0,0,1007730.5700000003,9346.52,0,0,2277399.6000000006,778.16,0,0,2299245.7000000007,3960.1899999999996,0,0,1268334.07,0,0,0,981212.57,2784.76,0,0,38068.93,0,0,0,279697.03999999998,0,0,0,217227.71000000002,0,0,0,220673.3,0,0,0,0,0,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,0.93181818181818188,0.97727272727272729,1,425389.15978231747,9358561.5152109861,0,6175740.2337088278,425389.15978231753,0,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,0.93181818181818188,0.95454545454545459,425389.15978231747,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.88636363636363635,0.90909090909090906,425389.15978231747,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.84090909090909094,0.86363636363636365,374060.80961363553,0,0,0,2.2727272727272707E-2,6.8181818181818232E-2,0.11363636363636365,0.15909090909090906,0.20454545454545459,0.25,0.29545454545454541,0.34090909090909094,0.38636363636363635,0.43181818181818177,0.47727272727272729,0.52272727272727271,0.56818181818181812,0.61363636363636365,0.65909090909090917,0.70454545454545459,0.75,0.79545454545454541,0.81818181818181812,370424.51189143921]
[null,"Equipos de computación",4,527305.30211731757,0,511081.01109675952,0,0,0,0,18875,0,0,0,187562,0,0,0,85312,0,0,0,11490.15,0,0,0,0,0,0,0,917.79,0,0,0,42982.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.876926775017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.875,1,0,848781.25315264275,848781.25315264275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipos de comunicaciones",8,4896.6127578486658,0,4660.1653844786697,102945,0,0,0,43378,0,0,0,41725.35,0,0,0,177400.99,0,0,0,19333.390000000003,0,0,0,58875.6,0,0,0,106274.03,0,0,0,152534.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.6136964304706,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.9375,1,0,623879.83135851601,623879.83135851601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5,0]
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["ALUMBRADO PÚBLICO","Lámparas, accesorios y postes de alumbrado 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["COMERCIALIZACIÓN","Activos intangibles 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[null,"Mobiliario y equipo de oficina",7,61213.845669984112,0,58995.183799512983,28797,0,0,0,1572,0,0,0,72126,0,0,0,28975.919999999998,0,0,0,89616.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.7462888841026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0.7857142857142857,0.9285714285714286,1,0,256343.01848134937,256343.01848134937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0.7857142857142857,0.85714285714285721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.64285714285714279,0.7142857142857143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.5,0.5714285714285714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1428571428571397E-2,0.2142857142857143,0.3571428571428571,0.4285714285714286,0]
[null,"Equipo de computación",4,1720533.626776753,0,1666855.5142629028,0,0,0,0,17371,0,0,0,544545,0,0,0,200590,0,0,0,97991.430000000008,0,0,0,0,0,0,0,1149.75,0,0,0,172977.66000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.8752058973369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.875,1,0,2695017.8577386304,2695017.8577386304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.625,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.375,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.125,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipos de transporte y carga",5,56056.479955207287,0,54307.60042659087,32000,0,0,0,145727,0,0,0,91049,0,0,0,0,0,0,0,76650,0,0,0,206626.30000000005,0,0,0,43300.86,0,0,0,21253.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.8440073716711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.9,1,0,620540.73903057002,620540.73903057002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.7,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.5,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.30000000000000004,0.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999978E-2,0.19999999999999996,0]
[null,"Equipos de comunicaciones",8,6629.9756052232406,0,6358.5880233299476,14676.94,0,0,0,0,0,0,0,19068,0,0,0,0,0,0,0,0,0,0,0,1499.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000.6725326329351,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.9375,1,0,37543.59012146014,37543.59012146014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.8125,0.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.6875,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5625,0.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25E-2,0.1875,0.3125,0.4375,0.5,0]
[null,"Otros equipos del sistema de comercialización",17,22487.006470844179,0,18528.834163666463,10956.42,0,0,0,17460,0,0,0,22053.4,0,0,0,156002.22,0,0,0,34618.15,0,0,0,16372.66,0,0,0,40137.659999999996,0,0,0,260022.96999999997,0,0,0,406259.45,0,0,0,554389.4,0,0,0,728942.26,0,0,0,2897.56,0,0,0,4550.26,0,0,0,1100867.8600000001,0,0,0,649762.81000000006,0,0,0,600200.44999999995,0,0,0,159084.38000000003,0,0,0,423213.74,0,0,0,310931.46000000002,0,0,0,37125.189999999995,0,0,0,22227.33,0,0,0,1998.0076528723703,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,0.97058823529411764,1,289717.620003747,4994561.0976655185,69361.557601818684,2819869.114432537,289717.62000374706,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.91176470588235292,0.94117647058823528,280636.1704801392,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.8529411764705882,0.88235294117647056,278962.01015206764,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.79411764705882359,0.82352941176470584,278090.33957694104,0,0,0,0,0,0,0,0,2.9411764705882359E-2,8.8235294117647078E-2,0.1470588235294118,0.20588235294117652,0.26470588235294112,0.32352941176470584,0.38235294117647056,0.44117647058823528,0.5,0.55882352941176472,0.61764705882352944,0.67647058823529416,0.73529411764705888,0.76470588235294112,275970.01305443671]
[null,"TOTAL SISTEMA DE COMERCIALIZACIÓN",null,{"$f":"SUM(D48:D57)","v":18373190.30704689},{"$f":"SUM(E48:E57)","v":0},13988411.181387998,{"$f":"SUM(G48:G57)","v":4213037.9000000004},{"$f":"SUM(H48:H57)","v":0},0,0,{"$f":"SUM(K48:K57)","v":2213587},{"$f":"SUM(L48:L57)","v":0},{"$f":"SUM(M48:M57)","v":0},{"$f":"SUM(N48:N57)","v":0},{"$f":"SUM(O48:O57)","v":3133263.4},{"$f":"SUM(P48:P57)","v":0},{"$f":"SUM(Q48:Q57)","v":0},{"$f":"SUM(R48:R57)","v":0},{"$f":"SUM(S48:S57)","v":3353340.8960000002},{"$f":"SUM(T48:T57)","v":0},{"$f":"SUM(U48:U57)","v":0},{"$f":"SUM(V48:V57)","v":0},{"$f":"SUM(W48:W57)","v":2335671.0699999994},{"$f":"SUM(X48:X57)","v":0},{"$f":"SUM(Y48:Y57)","v":0},{"$f":"SUM(Z48:Z57)","v":0},{"$f":"SUM(AA48:AA57)","v":3975327.6700000013},{"$f":"SUM(AB48:AB57)","v":0},{"$f":"SUM(AC48:AC57)","v":0},{"$f":"SUM(AD48:AD57)","v":0},{"$f":"SUM(AE48:AE57)","v":3386198.5199999991},{"$f":"SUM(AF48:AF57)","v":0},{"$f":"SUM(AG48:AG57)","v":0},{"$f":"SUM(AH48:AH57)","v":0},{"$f":"SUM(AI48:AI57)","v":2701086.46},{"$f":"SUM(AJ48:AJ57)","v":0},{"$f":"SUM(AK48:AK57)","v":0},{"$f":"SUM(AL48:AL57)","v":0},{"$f":"SUM(AM48:AM57)","v":2654456.1800100002},{"$f":"SUM(AN48:AN57)","v":3928.78},{"$f":"SUM(AO48:AO57)","v":0},{"$f":"SUM(AP48:AP57)","v":0},{"$f":"SUM(AQ48:AQ57)","v":2817745.6099999989},{"$f":"SUM(AR48:AR57)","v":1707.1699999999998},{"$f":"SUM(AS48:AS57)","v":0},{"$f":"SUM(AT48:AT57)","v":0},{"$f":"SUM(AU48:AU57)","v":5011011.3099999987},{"$f":"SUM(AV48:AV57)","v":88.28},{"$f":"SUM(AW48:AW57)","v":0},{"$f":"SUM(AX48:AX57)","v":0},{"$f":"SUM(AY48:AY57)","v":4342818.2300000004},{"$f":"SUM(AZ48:AZ57)","v":773.84},{"$f":"SUM(BA48:BA57)","v":0},{"$f":"SUM(BB48:BB57)","v":0},{"$f":"SUM(BC48:BC57)","v":4220614.6500000004},{"$f":"SUM(BD48:BD57)","v":0},{"$f":"SUM(BE48:BE57)","v":0},{"$f":"SUM(BF48:BF57)","v":0},{"$f":"SUM(BG48:BG57)","v":7611629.5399999982},{"$f":"SUM(BH48:BH57)","v":1578.2},{"$f":"SUM(BI48:BI57)","v":0},{"$f":"SUM(BJ48:BJ57)","v":0},{"$f":"SUM(BK48:BK57)","v":9644589.9699999988},{"$f":"SUM(BL48:BL57)","v":1687.4499999999998},{"$f":"SUM(BM48:BM57)","v":0},{"$f":"SUM(BN48:BN57)","v":0},{"$f":"SUM(BO48:BO57)","v":7947264.1700000027},{"$f":"SUM(BP48:BP57)","v":0},{"$f":"SUM(BQ48:BQ57)","v":0},{"$f":"SUM(BR48:BR57)","v":0},{"$f":"SUM(BS48:BS57)","v":5627562.0899999999},{"$f":"SUM(BT48:BT57)","v":1065.2800000000002},{"$f":"SUM(BU48:BU57)","v":0},{"$f":"SUM(BV48:BV57)","v":0},{"$f":"SUM(BW48:BW57)","v":6032133.2700000005},{"$f":"SUM(BX48:BX57)","v":1855.4699999999998},{"$f":"SUM(BY48:BY57)","v":0},{"$f":"SUM(BZ48:BZ57)","v":0},{"$f":"SUM(CA48:CA57)","v":8936778.999900002},{"$f":"SUM(CB48:CB57)","v":2953.37},{"$f":"SUM(CC48:CC57)","v":0},{"$f":"SUM(CD48:CD57)","v":0},{"$f":"SUM(CE48:CE57)","v":10706763},{"$f":"SUM(CF48:CF57)","v":74.05},{"$f":"SUM(CG48:CG57)","v":0},{"$f":"SUM(CH48:CH57)","v":0},{"$f":"SUM(CI48:CI57)","v":5671600.5499999989},{"$f":"SUM(CJ48:CJ57)","v":0},{"$f":"SUM(CK48:CK57)","v":0},{"$f":"SUM(CL48:CL57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DJ48:DJ57)","v":4388104.7388885105},{"$f":"SUM(DK48:DK57)","v":114119766.88045952},{"$f":"SUM(DL48:DL57)","v":16757170.125482431},{"$f":"SUM(DM48:DM57)","v":64306842.105720118},{"$f":"SUM(DN48:DN57)","v":4388104.7388885105},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EK48:EK57)","v":4379023.2893649023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FH48:FH57)","v":4377349.1290368307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GE48:GE57)","v":4264745.3324165018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(HB48:HB57)","v":4172051.7869935539}]
[null,"TOTAL PROPIEDADES Y PLANTA + SISTEMA DE DISTRIBUCIÓN + ALUMBRADO PÚBLICO + COMERCIALIZACIÓN",null,{"$f":"D13+D45+D47+D58","v":248150869.49000013},{"$f":"E13+E45+E47+E58","v":0},170975821.32873571,23926114.980000004,{"$f":"H13+H45+H47+H58","v":945168},0,0,20616705,{"$f":"L13+L45+L47+L58","v":1225093},0,0,19317701.279999997,832125,0,0,18144201.568,673516,0,0,17161417.779999997,111212.25,0,0,22004486.330000002,1668.3300000009999,0,0,16871738.404904813,4120.59,0,0,28273249.259999998,968965.48820558493,0,0,22940994.697824195,1115453.3599999999,0,0,24272581.809999999,522072.98000000004,0,0,27064281.499999989,499505.50000000006,0,0,52691494.179999977,1142953.04,0,0,58756529.439999998,594293.41,0,0,79808505.309999987,1287098.9599999993,0,0,91687724.73999998,1008725.08,0,0,62790834.940000005,0,0,0,54238127.789999992,577911.67999999993,0,0,37201509.57,{"$f":"BX13+BX45+BX47+BX58","v":702403.94000000006},0,0,59711487.159999996,960098.14000000013,0,0,66985215.269999996,591835.72999999986,0,0,35775300.689999998,179302.75999999998,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DJ13+DJ45+DJ47+DJ58","v":34442596.24693799},{"$f":"DK13+DK45+DK47+DK58","v":975312650.12213492},{"$f":"DL13+DL45+DL47+DL58","v":202720681.21584907},{"$f":"DM13+DM45+DM47+DM58","v":512622327.67012942},{"$f":"DN13+DN45+DN47+DN58","v":34442596.246937983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EK13+EK45+EK47+EK58","v":33508499.130194478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FH13+FH45+FH47+FH58","v":32084648.186537497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GE13+GE45+GE47+GE58","v":30157978.40460499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HB13+HB45+HB47+HB58","v":24307825.208520904}]
["COEFICIENTE DE EFICIENCIA","PROPIEDADES Y PLANTA",null,1,null,null,0.87015141760691872,null,null,null,0.79316900792792622,null,null,null,0.90943559434907828,null,null,null,0.91354768295197519,null,null,null,0.80465876678002435,null,null,null,0.85678101862665978,null,null,null,0.92982127104434098,null,null,null,0.91653332082419436,null,null,null,0.79118803653167902,null,null,null,0.47173384761955212,null,null,null,0.77991357608913892,null,null,null,0.78377861648990144,null,null,null,0.90442756475262642,null,null,null,0.9,null,null,null,0.90000000000000024,null,null,null,0.90000000000000013,null,null,null,0.8999999999999998,null,null,null,0.9,null,null,null,0.90000000000000013,null,null,null,0.863638568209535,null,null,null,0.68125733815308442]
[null,"SISTEMA DE DISTRIBUCIÓN",null,1,null,null,0.92728511506322275,null,null,null,0.90951109015812592,null,null,null,0.96755950071347918,null,null,null,0.9166873277690385,null,null,null,0.77315401417844054,null,null,null,0.85363102661512091,null,null,null,0.86419178716590017,null,null,null,0.81313679524465254,null,null,null,0.78846682054394968,null,null,null,0.82725920342098691,null,null,null,0.84560974359660979,null,null,null,0.88317906453988548,null,null,null,0.89892974312527552,null,null,null,0.88847384778270933,null,null,null,0.89574202362504252,null,null,null,0.87006476530589905,null,null,null,0.88952540967209259,null,null,null,0.89411197855866231,null,null,null,0.87157622375276378,null,null,null,0.88796689715867461,null,null,null,0.8644454422322998]
[null,"ALUMBRADO PÚBLICO",null,1,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,0.82061270837676015,null,null,null,0.86665301263172534,null,null,null,0.92000000000000037,null,null,null,0.90990221902715884,null,null,null,0.79556560958310152,null,null,null,0.9399324850046179,null,null,null,0.89425071051775706,null,null,null,0.94553699629258048,null,null,null,0.89999999999999958,null,null,null,0.90000000000000058,null,null,null,0.90135434692009064,null,null,null,0.90521720405352424,null,null,null,0.90000000000000013,null,null,null,0.90000000000000024,null,null,null,0.89999999999999958,null,null,null,0.89999999999999969,null,null,null,0.89998275677319217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"SISTEMA DE COMERCIALIZACIÓN",null,1,null,null,0.77032765738945763,null,null,null,0.99236027316748776,null,null,null,0.95712712822037238,null,null,null,0.98963105718196576,null,null,null,0.82213305960072536,null,null,null,0.90506977956863599,null,null,null,0.89804813939260753,null,null,null,0.90151832237165797,null,null,null,0.71086757363720776,null,null,null,0.92860066526729534,null,null,null,0.92631556044123142,null,null,null,0.96202075581689706,null,null,null,0.89999999999999991,null,null,null,0.90000000000000047,null,null,null,0.8999999999999998,null,null,null,0.90025697900010748,null,null,null,0.89906905123102787,null,null,null,0.9,null,null,null,0.89476931576801899,null,null,null,0.89816464359956405,null,null,null,0.89887052835552783]
[]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Base de Capital","Jul 2021 - Jun 2022","Jul 2021 - Jun 2023","Jul 2021 - Jun 2024","Jul 2021 - Jun 2025","Jul 2021 - Jun 2026"]
[null,"BCD",{"$f":"DK45+DK13*(DK45/SUM(DK45,DK58))","v":791570040.9544692},{"$f":"C68","v":791570040.9544692},{"$f":"D68","v":791570040.9544692},791570040.9544692,791570040.9544692]
[null,"BCAP",{"$f":"DK47","v":49639458.058347523},{"$f":"C69","v":49639458.058347523},49639458.058347523,49639458.058347523,49639458.058347523]
[null,"BCC",{"$f":"DK58+DK13*(DK58/SUM(DK45,DK58))","v":134103151.10931815},134103151.10931815,134103151.10931815,134103151.10931815,134103151.10931815]
[null,"Total BC",{"$f":"SUM(C68:C70)","v":975312650.1221348},{"$f":"SUM(D68:D70)","v":975312650.1221348},975312650.1221348,975312650.1221348,975312650.1221348]
[null,"BCDtd",{"$f":"DL45+DL13*(DL45/SUM(DL45,DL58))","v":170375358.65430868}]
[null,"BCAPtd",{"$f":"DL47","v":9501020.8712346479}]
[null,"BCCtd",{"$f":"DL58+DL13*(DL58/SUM(DL45,DL58))","v":22844301.690305747}]
[null,"Total BCtd",{"$f":"SUM(C72:C74)","v":202720681.21584907},{"$f":"SUM(D72:D74)","v":0},0,0,0]
[null,"BCDN",{"$f":"DM45+DM13*(DM45/SUM(DM45,DM58))","v":410476903.50601059}]
[null,"BCNAP",{"$f":"DM47","v":27431394.868047554}]
[null,"BCNC",{"$f":"DM58+DM13*(DM58/SUM(DM45,DM58))","v":74714029.296071321}]
[null,"Total BCN",{"$f":"SUM(C76:C78)","v":512622327.67012942},{"$f":"SUM(D76:D78)","v":0},0,0,0]
[null,"Depreciación D",{"$f":"DJ45+DJ13*(DJ45/SUM(DJ45,DJ58))","v":26673710.364883602},{"$f":"EK45+EK13*(EK45/SUM(EK45,EK58))","v":25904158.433018759},{"$f":"FH45+FH13*(FH45/SUM(FH45,FH58))","v":24727000.289747521},{"$f":"GE45+GE13*(GE45/SUM(GE45,GE58))","v":23308893.26463975},{"$f":"HB45+HB13*(HB45/SUM(HB45,HB58))","v":18222236.347962461}]
[null,"Depreciación AP",{"$f":"DJ47","v":1824474.4175960396},{"$f":"EK47","v":1824474.4175960396},{"$f":"FH47","v":1824474.4175960396},{"$f":"GE47","v":1721407.8266869485},{"$f":"HB47","v":1631934.0389181818}]
[null,"Depreciación C",{"$f":"DJ58+DJ13*(DJ58/SUM(DJ45,DJ58))","v":5944411.4644583445},{"$f":"EK58+EK13*(EK58/SUM(EK45,EK58))","v":5779866.2795796823},{"$f":"FH58+FH13*(FH58/SUM(FH45,FH58))","v":5533173.479193937},{"$f":"GE58+GE13*(GE58/SUM(GE45,GE58))","v":5127677.3132782951},{"$f":"HB58+HB13*(HB58/SUM(HB45,HB58))","v":4453654.8216402577}]
[null,"Total Depreciación",{"$f":"SUM(C80:C82)","v":34442596.246937983},{"$f":"SUM(D80:D82)","v":33508499.130194478},32084648.186537497,30157978.404604994,24307825.2085209]
[null,"% Depreciación s/BC D",{"$f":"C80/(C68-C72)","v":4.2939373315489679E-2}]
[null,"% Depreciación s/BC AP",{"$f":"C81/(C69-C73)","v":4.5454545454545449E-2}]
[null,"% Depreciación s/BC C",5.342866203901743E-2]
[null,"% Total Depreciación",{"$f":"C83/(C71-C75)","v":4.4580577631031286E-2}]
[null,"Check BC",{"$f":"C71-DK59","v":0}]
[null,"Check BC",{"$f":"C75-DL59","v":0}]
[null,"Check BCN",{"$f":"C79-DM59","v":0}]
[null,"Check Depreciación",{"$f":"C83-DJ59","v":0}]

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[null,"ENSA"]
[]
[null,"PERDIDAS Y OTROS DATOS"]
[]
[null,"CONCEPTO",null,"UNIDADES",{"$f":"ACTIVOS!G7","v":"JUL22/ JUN23"},{"$f":"ACTIVOS!H7","v":"JUL23 / JUN24"},{"$f":"ACTIVOS!I7","v":"JUL24 / JUN25"},{"$f":"ACTIVOS!J7","v":"JUL25/ JUN26"}]
[]
[null,"Costo Monómico en Mercado Mayorista","CMM","Balboas/MWh",128.13210542630446,124.92341419034372,131.38165372205862,135.23846927822592]
[null,"Pérdidas Ecuaciones de Eficiencia","PD%","%",{"$f":"+'Costos y Pérdidas Eficientes'!N92","v":7.6428546930422017E-2},{"$f":"+'Costos y Pérdidas Eficientes'!O92","v":7.6423610921568477E-2},{"$f":"+'Costos y Pérdidas Eficientes'!P92","v":7.6418601535146444E-2},{"$f":"+'Costos y Pérdidas Eficientes'!Q92","v":7.6413549535880629E-2}]
[null,"Pérdidas carga EDEMET","PD%","%",1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,"Pérdidas No Técnicas en Zonas Rojas (PNT)","PD%","%",1.7600000000000001E-2,{"$f":"E11","v":1.7600000000000001E-2},{"$f":"F11","v":1.7600000000000001E-2},1.7600000000000001E-2]
[null,"Depreciaciones Activos de Distribución","DEP%","%",{"$f":"'BC y Dep'!C84","v":4.2939373315489679E-2},{"$f":"+E12","v":4.2939373315489679E-2},{"$f":"+F12","v":4.2939373315489679E-2},4.2939373315489679E-2]
[null,"Depreciaciones Activos de Comercialización","DEP%","%",{"$f":"'BC y Dep'!C86","v":5.342866203901743E-2},{"$f":"+E13","v":5.342866203901743E-2},5.342866203901743E-2,5.342866203901743E-2]
[null,"Depreciaciones Activos de AP","DEP%","%",{"$f":"'BC y Dep'!C85","v":4.5454545454545449E-2},4.5454545454545449E-2,4.5454545454545449E-2,4.5454545454545449E-2]
[null,"Operación y Mantenimiento de AP","O&Malum","Miles de Balboas",{"$f":"ALUMPU!D12","v":837.80944147101422},{"$f":"ALUMPU!E12","v":940.76019371685879},{"$f":"ALUMPU!F12","v":1078.0096785459639},{"$f":"ALUMPU!G12","v":1215.2366997590432}]

{"sheet":"RETORNO","index":10,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,1,3,2],[12,1,12,2],[20,1,20,2],[26,1,26,2]]}
[null,"ENSA"]
[null,"RETORNO SOBRE CAPITAL DISTRIBUCION"]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto","Caso Medio","Caso Bajo"]
[null,"Tasa Libre de Riesgo en USD","rf",null,"Caso Alto: Rendimiento del UST20, Caso Medio: Rendimiento del UST30 y Caso Bajo: Rendimiento del UST10 - Promedio último año",2.3474999999999997,2.2949999999999995,1.9325000000000001]
[null,"Adicional por riesgo local en USD ","rc",null,"EMBI+ Panamá - Promedio último año",2.0466666666666664,{"$f":"F6","v":2.0466666666666664},{"$f":"F6","v":2.0466666666666664}]
[null,"Beta sin apalancamiento [adimensional]","βUSA unl",null,"Beta (Value Line) de utilities eléctricas de US ",0.6,{"$f":"F7","v":0.6},{"$f":"F7","v":0.6}]
[null,"Beta ajustado por apalancamiento [adimensional]","βUSA lev","βUSA unl*[1+(1-t)*D/E]","Beta ajustado por el apalancamiento",{"$f":"+(F7*((1+(1-(F18/100))*(F24/(1-F24)))))","v":1.02},{"$f":"+(G7*((1+(1-(G18/100))*(G24/(1-G24)))))","v":1.1310008151435558},{"$f":"+(H7*((1+(1-(H18/100))*(H24/(1-H24)))))","v":1.1310008151435558}]
[null,"Premio por riesgo ","pm","rm-rf","Estimado sobre el mercado de EUA como spread entre el rendimiento del UST Bond y el rendimiento del S&P500. Casos Alto y Medio promedio 1928 - 2021. Caso Bajo promedio 1972 - 2021 - [%]",6.7100961908671346,{"$f":"F9","v":6.7100961908671346},5.4650706369937758]
[]
[null,"Costo Nominal del Capital Propio después de impuestos, en USD","re","rf+rc+β*pm","Aplicación CAPM [%]",{"$f":"(F5+F6+F8*F9)","v":11.238464781351144},{"$f":"(G5+G6+G8*G9)","v":11.930790928229063},{"$f":"(H5+H6+H8*H9)","v":10.160166011923739}]
[]
[null,"Componentes",null,"Formula","Características","Caso Alto",{"$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"},2.3474999999999997,2.2949999999999995,{"$f":"H5","v":1.9325000000000001}]
[null,{"$f":"+B6","v":"Adicional por riesgo local en USD "},"rc",null,"EMBI+ Panamá - Promedio último año",2.0466666666666664,2.0466666666666664,{"$f":"F15","v":2.0466666666666664}]
[null,"Adicional por riesgo crediticio","rs",null,"Spread Calificación BBB y Baa2 Caso Alto: Estimación a 30 años. Casos medio y bajo estimación Damodaran 10 años",1.76,1.76,1.76]
[null,"Costo Nominal de la Deuda antes de impuestos , en USD","rd","rF + rC  + rS","Resultado [%]",{"$f":"F14+F15+F16","v":6.1541666666666659},{"$f":"G14+G15+G16","v":6.1016666666666657},{"$f":"H14+H15+H16","v":5.7391666666666667}]
[null,"Tasa impositiva","t",null,"Alícuota Impuesto a las Ganancias [%]",30,30,{"$f":"F18","v":30}]
[null,"Costo Nominal de la Deuda después de impuestos, en USD","r'd","rd*(1-t)","Resultado [%]",{"$f":"(F17)*(1-F18/100)","v":4.3079166666666655},{"$f":"(G17)*(1-G18/100)","v":4.2711666666666659},{"$f":"(H17)*(1-H18/100)","v":4.0174166666666666}]
[]
[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":11.238464781351144},{"$f":"+G11","v":11.930790928229063},{"$f":"+H11","v":10.160166011923739}]
[null,"Costo Nominal de la Deuda después de impuestos , en USD","r'd","rd*(1-t)","Resultado [%]",{"$f":"+F19","v":4.3079166666666655},{"$f":"+G19","v":4.2711666666666659},{"$f":"+H19","v":4.0174166666666666}]
[null,"Estructura de capital","WD","D/(D+E)","Casos Alto y Medio: IMP de transmisión del período 2017-2021, Caso Bajo: Promedio paises",0.5,0.55835999999999997,0.55835999999999997]
[null,"Costo Nominal del Capital después de impuestos, en USD","WACC","rE*(1-WD)+rD'*WD","Aplicación WACC [%]",{"$f":"F19*F24+(1-F24)*F11","v":7.7731907240089049},{"$f":"G19*G24+(1-G24)*G11","v":7.6539631255430836},{"$f":"H19*H24+(1-H24)*H11","v":6.7303004875060006}]
[]
[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":7.7731907240089049},{"$f":"+G25","v":7.6539631255430836},{"$f":"+H25","v":6.7303004875060006}]
[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",2.3416666666666663,{"$f":"F29","v":2.3416666666666663},3.3573607641483649]
[null,"Prima por Riesgo Cambiario","PRC",null,"Diferencia entre el dólar futuro (ROFEX) y el observado - [%]",{"$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":8.5623889036615051},{"$f":"(((G28/100)/(1-(G18/100))-(G29/100))/(1+(G29/100)))*100","v":8.3959609508901103},6.0540963621175958]
[]
[]
[]
[]
[null,"RETORNO SOBRE CAPITAL DISTRIBUCION"]
[]
[null,"A. RESOLUCIÓN ASEP"]
[]
[null,"TASA DE RENTABILIDAD PARA IMP",null,8.7999999999999995E-2]
[]
[null,"B. REFERENCIAL"]
[]
[null,"WACC REAL ANTES. IMPUESTOS",null,{"$f":"F31/100","v":8.5623889036615053E-2}]
[null,"WACC REAL ANTES. IMPUESTOS",null,{"$f":"G31/100","v":8.3959609508901106E-2}]
[null,"WACC REAL ANTES. IMPUESTOS BAJO",null,{"$f":"H31/100","v":6.0540963621175961E-2}]

{"sheet":"Archivos de Referencia","index":11,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Concepto","Hoja","Celdas Relacionadas","Archivo Referencia"]
["Cantidad Luminarias AP","ALUMPU","D25","nota VPER-180-22"]
["Costoss AP","ALUMPU","D31:F31","Estado de Resultado y Anexos 2018 ENSA-2018 FINAL V2.xlsx. Mismo archivo para años 2019 a 2021"]
["Demanda","Demanda","Varias Celdas","PROY DDA.xlsx"]
["Ingresos No Regulados","Activos","D23:F23","Anexo Nota DSAN-2420-2022 ASEP 2021.xlsx"]
["Coheficientes de Eficiencia","BC y Dep","Varias Celdas","AA_ENSA_Actualizado 2022.xlsx"]
["ATR y AE","BC y Dep","Varias Celdas","AA_ENSA_Actualizado 2022.xlsx"]
["Costos de la Energía Mercado Mayorista","Pérdidas y Otros","E8:H8","Monomicos G+T actualizados con valores del 5-6-23.xlsx"]
["Tasa de Retorno","Retorno","D44:D46","Calculo_WACC_ Jun_22_Final.xlsx"]