{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["Indice","Resumen","FlujoDeCajaAeroportuario","Opex","FuenteMacro","FuenteDemanda","Transferencias","SupuestosGenerales","EjecucionInversiones","SupuestoDemanda","Demanda_G1","Demanda_G3","Demanda_G5","Tarifas_G1","Tarifas_G3","Tarifas_G5","DataIngresosRegulados","IngresosReguladosTotal","Ingresos no atribuibles","FuenteInversionesProgramadas","InversionesProgramadas","Fuente terrenos","FuenteActivoInicialCR","ActivoInicial","FuenteManteniIncrem","FuenteOpexPersonalTotalServicio","Personal operativo incremental","FuenteOpex","DataOpexBase","WACC","CKF-AEROPORTUARIO"],"not_rendered":{"charts":1,"images":1,"macros":1,"external_links":8,"defined_names":638,"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":"Indice","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[7,1,9,1],[10,1,12,1],[0,1,0,2]]}
[null,"Contenido"]
[]
[null,"Flujo de Caja Aeroportuario","FlujoDeCajaAeroportuario!A1"]
[]
[null,"Supuestos generales","SupuestosGenerales!A1"]
[]
[null,"Ingresos Netos"]
[null,"Proyecciones de Demanda","Demanda_G1!A1"]
[null,null,"Demanda_G3!A1"]
[null,null,"Demanda_G5!A1"]
[null,"Tarifas","Tarifas_G1!A1"]
[null,null,"Tarifas_G3!A1"]
[null,null,"Tarifas_G5!A1"]
[null,"Ingresos Regulados","IngresosReguladosTotal!A1"]
[null,"Ingresos Usuarios no atribuibles","Ingresos no atribuibles'!A1"]
[null,"Transferencias AIJCh","Transferencias!A1"]
[]
[null,"Costos de operación","Opex!A1"]
[]
[null,"Inversiones"]
[null,"Inversiones Programadas","InversionesProgramadas!A1"]
[null,"Activo Inicial","ActivoInicial!A1"]

{"sheet":"Resumen","index":1,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[]
[null,null,null,null,null,"Incremento"]
[null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":7.3568221335354608E-2}]
[]
[null,null,null,null,null,"Cusco",null,null,null,"Nazca",null,null,null,"Grupo V"]
[null,null,null,"Tarifa aprobada\nRCD 015-2022-OSITRAN","Tarifa actual\nindexada","Tarifa Propuesta CORPAC",null,"Tarifa aprobada\nRCD 015-2022-OSITRAN","Tarifa actual\nindexada","Tarifa Propuesta CORPAC",null,"Tarifa aprobada\nRCD 015-2022-OSITRAN","Tarifa actual\nindexada","Tarifa Propuesta CORPAC"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2022,2024,2024,null,2022,2024,2024,null,2022,2024,2024]
[]
[null,"TUUA Nacional","USD/Pasajero",{"$f":"Tarifas_G1!G9","v":4.76},{"$f":"+Tarifas_G1!I9","v":5.17},{"$f":"Tarifas_G1!J9","v":5.5503477043037828},null,{"$f":"Tarifas_G3!G9","v":0},{"$f":"Tarifas_G3!I9","v":0},{"$f":"+Tarifas_G3!J9","v":0},null,{"$f":"Tarifas_G5!G9","v":3.86},{"$f":"Tarifas_G5!I9","v":4.1900000000000004},{"$f":"Tarifas_G5!J9","v":4.4982508473951359}]
[null,"TUUA Internacional","USD/Pasajero",{"$f":"Tarifas_G1!G10","v":13.23},{"$f":"+Tarifas_G1!I10","v":14.37},{"$f":"Tarifas_G1!J10","v":15.427175340589045},null,{"$f":"Tarifas_G3!G10","v":0},{"$f":"Tarifas_G3!I10","v":0},{"$f":"+Tarifas_G3!J10","v":0},null,{"$f":"Tarifas_G5!G10","v":0},{"$f":"Tarifas_G5!I10","v":0},{"$f":"M11*(1+$F$4)","v":0}]
[null,null,null,null,null,{"$f":"Tarifas_G1!J11","v":0},null,null,{"$f":"Tarifas_G3!I11","v":0},{"$f":"+Tarifas_G3!J11","v":0},null,{"$f":"Tarifas_G5!G11","v":0},{"$f":"Tarifas_G5!I11","v":0}]
[null,"Aterrizaje y despegue nacional",null,{"$f":"Tarifas_G1!G12","v":0},null,null,null,{"$f":"Tarifas_G3!G12","v":0},{"$f":"Tarifas_G3!I12","v":0},{"$f":"+Tarifas_G3!J12","v":0},null,{"$f":"Tarifas_G5!G12","v":0},{"$f":"Tarifas_G5!I12","v":0}]
[null,"Hasta 10 t","USD/Operación",{"$f":"Tarifas_G1!G13","v":10.59},{"$f":"+Tarifas_G1!I13","v":11.51},{"$f":"Tarifas_G1!J13","v":12.35677022756993},null,{"$f":"Tarifas_G3!G13","v":5.29},{"$f":"Tarifas_G3!I13","v":5.74},{"$f":"+Tarifas_G3!J13","v":6.1622815904649357},null,{"$f":"Tarifas_G5!G13","v":2.65},{"$f":"Tarifas_G5!I13","v":2.88},{"$f":"Tarifas_G5!J13","v":3.0918764774458212}]
[null,"Más de 10 t hasta 35 t","USD/t",{"$f":"Tarifas_G1!G14","v":2.29},{"$f":"+Tarifas_G1!I14","v":2.48},{"$f":"Tarifas_G1!J14","v":2.6624491889116793},null,{"$f":"Tarifas_G3!G14","v":1.1399999999999999},{"$f":"Tarifas_G3!I14","v":1.24},{"$f":"+Tarifas_G3!J14","v":1.3312245944558396},null,{"$f":"Tarifas_G5!G14","v":0.89},{"$f":"Tarifas_G5!I14","v":0.96},{"$f":"Tarifas_G5!J14","v":1.0306254924819402}]
[null,"Más de 35 t hasta 70 t","USD/t",{"$f":"Tarifas_G1!G15","v":2.86},{"$f":"+Tarifas_G1!I15","v":3.1},{"$f":"Tarifas_G1!J15","v":3.3280614861395992},null,{"$f":"Tarifas_G3!G15","v":1.19},{"$f":"Tarifas_G3!I15","v":1.29},{"$f":"+Tarifas_G3!J15","v":1.3849030055226075},null,{"$f":"Tarifas_G5!G15","v":0.93},{"$f":"Tarifas_G5!I15","v":1.01},{"$f":"Tarifas_G5!J15","v":1.0843039035487081}]
[null,"Más de 70 t hasta 105 t","USD/t",{"$f":"Tarifas_G1!G16","v":2.98},{"$f":"+Tarifas_G1!I16","v":3.24},{"$f":"Tarifas_G1!J16","v":3.478361037126549},null,{"$f":"Tarifas_G3!G16","v":1.24},{"$f":"Tarifas_G3!I16","v":1.35},{"$f":"+Tarifas_G3!J16","v":1.4493170988027289},null,{"$f":"Tarifas_G5!G16","v":0.97},{"$f":"Tarifas_G5!I16","v":1.06},{"$f":"Tarifas_G5!J16","v":1.1379823146154759}]
[null,"Más de 105 t","USD/t",{"$f":"Tarifas_G1!G17","v":3.06},{"$f":"+Tarifas_G1!I17","v":3.32},{"$f":"Tarifas_G1!J17","v":3.5642464948333772},null,{"$f":"Tarifas_G3!G17","v":1.27},{"$f":"Tarifas_G3!I17","v":1.38},{"$f":"+Tarifas_G3!J17","v":1.4815241454427892},null,{"$f":"Tarifas_G5!G17","v":0.99},{"$f":"Tarifas_G5!I17","v":1.08},{"$f":"Tarifas_G5!J17","v":1.159453679042183}]
[null,null,null,{"$f":"Tarifas_G1!G18","v":0},null,{"$f":"Tarifas_G1!J18","v":0},null,{"$f":"Tarifas_G3!G18","v":0},{"$f":"Tarifas_G3!I18","v":0},{"$f":"+Tarifas_G3!J18","v":0},null,{"$f":"Tarifas_G5!G18","v":0},{"$f":"Tarifas_G5!I18","v":0},{"$f":"Tarifas_G5!J18","v":0}]
[null,"Aterrizaje y despegue Internacional",null,{"$f":"Tarifas_G1!G19","v":0},null,null,null,{"$f":"Tarifas_G3!G19","v":0},{"$f":"Tarifas_G3!I19","v":0},{"$f":"+Tarifas_G3!J19","v":0},null,{"$f":"Tarifas_G5!G19","v":0},{"$f":"Tarifas_G5!I19","v":0},{"$f":"Tarifas_G5!J19","v":0}]
[null,"Hasta 10 t","USD/Operación",{"$f":"Tarifas_G1!G20","v":21.17},{"$f":"+Tarifas_G1!I20","v":23},{"$f":"Tarifas_G1!J20","v":24.692069090713154},null,{"$f":"Tarifas_G3!G20","v":0},{"$f":"Tarifas_G3!I20","v":0},{"$f":"+Tarifas_G3!J20","v":0},null,{"$f":"Tarifas_G5!G20","v":0},{"$f":"Tarifas_G5!I20","v":0},{"$f":"Tarifas_G5!J20","v":0}]
[null,"Más de 10 t hasta 35 t","USD/t",{"$f":"Tarifas_G1!G21","v":3.93},{"$f":"+Tarifas_G1!I21","v":4.2699999999999996},{"$f":"Tarifas_G1!J21","v":4.5841363051019632},null,{"$f":"Tarifas_G3!G21","v":0},{"$f":"Tarifas_G3!I21","v":0},{"$f":"+Tarifas_G3!J21","v":0},null,{"$f":"Tarifas_G5!G21","v":0},{"$f":"Tarifas_G5!I21","v":0},{"$f":"Tarifas_G5!J21","v":0}]
[null,"Más de 35 t hasta 70 t","USD/t",{"$f":"Tarifas_G1!G22","v":4.76},{"$f":"+Tarifas_G1!I22","v":5.17},{"$f":"Tarifas_G1!J22","v":5.5503477043037828},null,{"$f":"Tarifas_G3!G22","v":0},{"$f":"Tarifas_G3!I22","v":0},{"$f":"+Tarifas_G3!J22","v":0},null,{"$f":"Tarifas_G5!G22","v":0},{"$f":"Tarifas_G5!I22","v":0},{"$f":"Tarifas_G5!J22","v":0}]
[null,"Más de 70 t hasta 105 t","USD/t",{"$f":"Tarifas_G1!G23","v":5.0199999999999996},{"$f":"+Tarifas_G1!I23","v":5.45},{"$f":"Tarifas_G1!J23","v":5.8509468062776824},null,{"$f":"Tarifas_G3!G23","v":0},{"$f":"Tarifas_G3!I23","v":0},{"$f":"+Tarifas_G3!J23","v":0},null,{"$f":"Tarifas_G5!G23","v":0},{"$f":"Tarifas_G5!I23","v":0},{"$f":"Tarifas_G5!J23","v":0}]
[null,"Más de 105 t","USD/t",{"$f":"Tarifas_G1!G24","v":5.13},{"$f":"+Tarifas_G1!I24","v":5.58},{"$f":"Tarifas_G1!J24","v":5.9905106750512784},null,{"$f":"Tarifas_G3!G24","v":0},{"$f":"Tarifas_G3!I24","v":0},{"$f":"+Tarifas_G3!J24","v":0},null,{"$f":"Tarifas_G5!G24","v":0},{"$f":"Tarifas_G5!I24","v":0},{"$f":"Tarifas_G5!J24","v":0}]
[null,null,null,{"$f":"Tarifas_G1!G25","v":0},null,{"$f":"Tarifas_G1!J25","v":0},null,{"$f":"Tarifas_G3!G25","v":0},{"$f":"Tarifas_G3!I25","v":0},{"$f":"+Tarifas_G3!J25","v":0},null,{"$f":"Tarifas_G5!G25","v":0},{"$f":"Tarifas_G5!I25","v":0},{"$f":"Tarifas_G5!J25","v":0}]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","USD/h",{"$f":"Tarifas_G1!G27","v":0.26},{"$f":"+Tarifas_G1!I27","v":0.28000000000000003},{"$f":"Tarifas_G1!J27","v":0.30059910197389933},null,{"$f":"Tarifas_G3!G27","v":0.13},{"$f":"Tarifas_G3!I27","v":0.14000000000000001},{"$f":"+Tarifas_G3!J27","v":0.15029955098694966},null,{"$f":"Tarifas_G5!G27","v":7.0000000000000007E-2},{"$f":"Tarifas_G5!I27","v":7.0000000000000007E-2},{"$f":"Tarifas_G5!J27","v":7.5149775493474832E-2}]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"Tarifas_G1!G28","v":0.06},{"$f":"+Tarifas_G1!I28","v":0.06},{"$f":"Tarifas_G1!J28","v":6.4414093280121265E-2},null,{"$f":"Tarifas_G3!G28","v":0.03},{"$f":"Tarifas_G3!I28","v":0.03},{"$f":"+Tarifas_G3!J28","v":3.2207046640060633E-2},null,{"$f":"Tarifas_G5!G28","v":0.02},{"$f":"Tarifas_G5!I28","v":0.02},{"$f":"Tarifas_G5!J28","v":2.1471364426707093E-2}]
[null,"Más de 35 t hasta 70 t","USD/h",{"$f":"Tarifas_G1!G29","v":7.0000000000000007E-2},{"$f":"+Tarifas_G1!I29","v":7.0000000000000007E-2},{"$f":"Tarifas_G1!J29","v":7.5149775493474832E-2},null,{"$f":"Tarifas_G3!G29","v":0.03},{"$f":"Tarifas_G3!I29","v":0.03},{"$f":"+Tarifas_G3!J29","v":3.2207046640060633E-2},null,{"$f":"Tarifas_G5!G29","v":0.02},{"$f":"Tarifas_G5!I29","v":0.02},{"$f":"Tarifas_G5!J29","v":2.1471364426707093E-2}]
[null,"Más de 70 t hasta 105 t","USD/h",{"$f":"Tarifas_G1!G30","v":7.0000000000000007E-2},{"$f":"+Tarifas_G1!I30","v":7.0000000000000007E-2},{"$f":"Tarifas_G1!J30","v":7.5149775493474832E-2},null,{"$f":"Tarifas_G3!G30","v":0.03},{"$f":"Tarifas_G3!I30","v":0.03},{"$f":"+Tarifas_G3!J30","v":3.2207046640060633E-2},null,{"$f":"Tarifas_G5!G30","v":0.02},{"$f":"Tarifas_G5!I30","v":0.02},{"$f":"Tarifas_G5!J30","v":2.1471364426707093E-2}]
[null,"Más de 105 t","USD/h",{"$f":"Tarifas_G1!G31","v":0.08},{"$f":"+Tarifas_G1!I31","v":0.08},{"$f":"Tarifas_G1!J31","v":8.5885457706828372E-2},null,{"$f":"Tarifas_G3!G31","v":0.03},{"$f":"Tarifas_G3!I31","v":0.03},{"$f":"+Tarifas_G3!J31","v":3.2207046640060633E-2},null,{"$f":"Tarifas_G5!G31","v":0.02},{"$f":"Tarifas_G5!I31","v":0.02},{"$f":"Tarifas_G5!J31","v":2.1471364426707093E-2}]
[null,null,null,{"$f":"Tarifas_G1!G32","v":0},null,{"$f":"Tarifas_G1!J32","v":0},null,null,null,{"$f":"+Tarifas_G3!J32","v":0},null,{"$f":"Tarifas_G5!G32","v":0},{"$f":"Tarifas_G5!I32","v":0},{"$f":"Tarifas_G5!J32","v":0}]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","USD/h",{"$f":"Tarifas_G1!G34","v":0.53},{"$f":"+Tarifas_G1!I34","v":0.57999999999999996},{"$f":"Tarifas_G1!J34","v":0.6226695683745056},null,{"$f":"Tarifas_G3!G34","v":0},{"$f":"Tarifas_G3!I34","v":0},{"$f":"+Tarifas_G3!J34","v":0},null,{"$f":"Tarifas_G5!G34","v":0},{"$f":"Tarifas_G5!I34","v":0},{"$f":"Tarifas_G5!J34","v":0}]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"Tarifas_G1!G35","v":0.1},{"$f":"+Tarifas_G1!I35","v":0.1},{"$f":"Tarifas_G1!J35","v":0.10735682213353546},null,{"$f":"Tarifas_G3!G35","v":0},{"$f":"Tarifas_G3!I35","v":0},{"$f":"+Tarifas_G3!J35","v":0},null,{"$f":"Tarifas_G5!G35","v":0},{"$f":"Tarifas_G5!I35","v":0},{"$f":"Tarifas_G5!J35","v":0}]
[null,"Más de 35 t hasta 70 t","USD/h",{"$f":"Tarifas_G1!G36","v":0.12},{"$f":"+Tarifas_G1!I36","v":0.13},{"$f":"Tarifas_G1!J36","v":0.13956386877359611},null,{"$f":"Tarifas_G3!G36","v":0},{"$f":"Tarifas_G3!I36","v":0},{"$f":"+Tarifas_G3!J36","v":0},null,{"$f":"Tarifas_G5!G36","v":0},{"$f":"Tarifas_G5!I36","v":0},{"$f":"Tarifas_G5!J36","v":0}]
[null,"Más de 70 t hasta 105 t","USD/h",{"$f":"Tarifas_G1!G37","v":0.13},{"$f":"+Tarifas_G1!I37","v":0.14000000000000001},{"$f":"Tarifas_G1!J37","v":0.15029955098694966},null,{"$f":"Tarifas_G3!G37","v":0},{"$f":"Tarifas_G3!I37","v":0},{"$f":"+Tarifas_G3!J37","v":0},null,{"$f":"Tarifas_G5!G37","v":0},{"$f":"Tarifas_G5!I37","v":0},{"$f":"Tarifas_G5!J37","v":0}]
[null,"Más de 105 t","USD/h",{"$f":"Tarifas_G1!G38","v":0.13},{"$f":"+Tarifas_G1!I38","v":0.14000000000000001},{"$f":"Tarifas_G1!J38","v":0.15029955098694966},null,{"$f":"Tarifas_G3!G38","v":0},{"$f":"Tarifas_G3!I38","v":0},{"$f":"+Tarifas_G3!J38","v":0},null,{"$f":"Tarifas_G5!G38","v":0},{"$f":"Tarifas_G5!I38","v":0},{"$f":"Tarifas_G5!J38","v":0}]
[null,null,null,{"$f":"Tarifas_G1!G39","v":0},null,{"$f":"Tarifas_G1!J39","v":0},null,{"$f":"Tarifas_G3!G39","v":0},{"$f":"Tarifas_G3!I39","v":0},{"$f":"+Tarifas_G3!J39","v":0},null,{"$f":"Tarifas_G5!G39","v":0},{"$f":"Tarifas_G5!I39","v":0},{"$f":"Tarifas_G5!J39","v":0}]
[null,"Uso de Mangas","USD/h",{"$f":"Tarifas_G1!G40","v":39.700000000000003},{"$f":"+Tarifas_G1!I40","v":43.13},{"$f":"Tarifas_G1!J40","v":46.302997386193844},null,{"$f":"Tarifas_G3!G40","v":0},{"$f":"Tarifas_G3!I40","v":0},{"$f":"+Tarifas_G3!J40","v":0},null,{"$f":"Tarifas_G5!G40","v":0},{"$f":"Tarifas_G5!I40","v":0},{"$f":"Tarifas_G5!J40","v":0}]

{"sheet":"FlujoDeCajaAeroportuario","index":2,"n_rows":104,"n_cols":7,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
["Índice","Flujo de caja: Servicios Aeroportuarios"]
[null,"Montos expresados en dólares reales "]
[]
[null,null,"Incremento",7.3568221335354608E-2]
[]
[]
[null,"Año",2023,2024,2025,2026,2027]
[]
[null,"Total de ingresos",null,{"$f":"+D10+D21+D22","v":32834891.59330941},{"$f":"+E10+E21+E22","v":34822983.066953667},{"$f":"+F10+F21+F22","v":36935073.446966834},{"$f":"+G10+G21+G22","v":39179096.860370912}]
[null,"Ingresos regulados",null,{"$f":"SUM(D$11,D$14,D$17,D$20)","v":20439859.736216988},{"$f":"SUM(E$11,E$14,E$17,E$20)","v":21808166.798036475},{"$f":"SUM(F$11,F$14,F$17,F$20)","v":23269481.248305738},{"$f":"SUM(G$11,G$14,G$17,G$20)","v":24830187.477337848}]
[null,"TUUA",null,{"$f":"SUM(D$12:D$13)","v":12280727.56538677},{"$f":"SUM(E$12:E$13)","v":13092830.071481876},{"$f":"SUM(F$12:F$13)","v":13959678.727389643},{"$f":"SUM(G$12:G$13)","v":14885012.749753619}]
[null,"Nacional",null,{"$f":"IngresosReguladosTotal!E6","v":11294576.236090297},{"$f":"IngresosReguladosTotal!F6","v":12047515.524754243},{"$f":"IngresosReguladosTotal!G6","v":12851652.712902516},{"$f":"IngresosReguladosTotal!H6","v":13710511.036723893}]
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[null,"Mantenimiento","PEN",{"$f":"DataOpexBase!D12+DataOpexBase!D24+DataOpexBase!D36","v":3517489.4244222529},{"$f":"DataOpexBase!M12+DataOpexBase!M24+DataOpexBase!M36","v":2414310.246895425},{"$f":"E23*SupuestosGenerales!I53","v":2486739.5543022878},{"$f":"F23*SupuestosGenerales!J53","v":2561341.7409313563},{"$f":"G23*SupuestosGenerales!K53","v":2638181.9931592969}]
[null,"Depreciación de activos","PEN",{"$f":"DataOpexBase!D13+DataOpexBase!D25+DataOpexBase!D37","v":18611983.332868513},{"$f":"DataOpexBase!M13+DataOpexBase!M25+DataOpexBase!M37","v":18666312.822108939},{"$f":"E24*SupuestosGenerales!I54","v":19226302.206772208},{"$f":"F24*SupuestosGenerales!J54","v":19803091.272975374},{"$f":"G24*SupuestosGenerales!K54","v":20397184.011164635}]
[null,"Amortización de Intangibles","PEN",{"$f":"DataOpexBase!D14+DataOpexBase!D26+DataOpexBase!D38","v":168760.30923620338},{"$f":"DataOpexBase!M14+DataOpexBase!M26+DataOpexBase!M38","v":167887.64739291678},{"$f":"E25*SupuestosGenerales!I55","v":172924.2768147043},{"$f":"F25*SupuestosGenerales!J55","v":178112.00511914544},{"$f":"G25*SupuestosGenerales!K55","v":183455.36527271982}]
[null,"Seguros y tributos","PEN",{"$f":"DataOpexBase!D15+DataOpexBase!D27+DataOpexBase!D39","v":4739088.4429559167},{"$f":"DataOpexBase!M15+DataOpexBase!M27+DataOpexBase!M39","v":7463071.0249196868},{"$f":"E26*SupuestosGenerales!I56","v":7686963.155667278},{"$f":"F26*SupuestosGenerales!J56","v":7917572.0503372969},{"$f":"G26*SupuestosGenerales!K56","v":8155099.2118474161}]
[null,"Otros Costos","PEN",{"$f":"DataOpexBase!D16+DataOpexBase!D28+DataOpexBase!D40","v":1428640.8091127933},{"$f":"DataOpexBase!M16+DataOpexBase!M28+DataOpexBase!M40","v":76099.301547019102},{"$f":"E27*SupuestosGenerales!I57","v":78382.280593429678},{"$f":"F27*SupuestosGenerales!J57","v":80733.749011232576},{"$f":"G27*SupuestosGenerales!K57","v":83155.761481569556}]
[]
[]
[]
[null,"A. Opex Incremental"]
[null,null,"Unidad Monetaria",2023,2024,2025,2026,2027]
[]
[null,"Gastos operativos mantenimiento incremental","USD"]
[null,"Suministros y Materiales","USD"]
[null,"Gastos de Personal","USD"]
[null,"Servicios de terceros excepto mantenimiento","USD"]
[null,"Mantenimiento","USD",null,null,{"$f":"F48/F4","v":14464.945151530472},{"$f":"G48/G4","v":42066.234720734537},{"$f":"H48/H4","v":42019.284107724896}]
[null,"Depreciación de activos","USD"]
[null,"Amortización de Intangibles","USD"]
[null,"Seguros y tributos","USD"]
[null,"Otros Costos","USD"]
[]
[null,"Gastos operativos mantenimiento incremental","PEN"]
[null,"Suministros y Materiales","PEN"]
[null,"Gastos de Personal","PEN"]
[null,"Servicios de terceros excepto mantenimiento","PEN"]
[null,"Mantenimiento","PEN",null,null,{"$f":"+FuenteManteniIncrem!I40","v":55000},{"$f":"+FuenteManteniIncrem!K40","v":160000},{"$f":"+FuenteManteniIncrem!M40","v":160000}]
[null,"Depreciación de activos","PEN"]
[null,"Amortización de Intangibles","PEN"]
[null,"Seguros y tributos","PEN"]
[null,"Otros Costos","PEN"]

{"sheet":"FuenteMacro","index":4,"n_rows":2310,"n_cols":13,"rows_kept":2310,"cut":false,"hidden":false,"merged":[]}
["Índice","Fuente Variables Macroeconómicas"]
[]
[null,"I. BLS - CPI"]
[null,"Año",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ene",233.916,233.70699999999999,236.916,242.839,247.86699999999999,251.71199999999999,257.971,261.58199999999999,281.14800000000002,299.17]
[null,"feb",234.78100000000001,234.72200000000001,237.11099999999999,243.60300000000001,248.99100000000001,252.77600000000001,258.678,263.01400000000001,283.71600000000001,300.83999999999997]
[null,"mar",236.29300000000001,236.119,238.13200000000001,243.80099999999999,249.554,254.202,258.11500000000001,264.87700000000001,287.50400000000002,301.83600000000001]
[null,"abr",237.072,236.59899999999999,239.261,244.524,250.54599999999999,255.548,256.38900000000001,267.05399999999997,289.10899999999998,303.363]
[null,"may",237.9,237.80500000000001,240.22900000000001,244.733,251.58799999999999,256.09199999999998,256.39400000000001,269.19499999999999,292.29599999999999,304.12700000000001]
[null,"jun",238.34299999999999,238.63800000000001,241.018,244.95500000000001,251.989,256.14299999999997,257.79700000000003,271.69600000000003,296.31099999999998,305.10899999999998]
[null,"jul",238.25,238.654,240.62799999999999,244.786,252.006,256.57100000000003,259.101,273.00299999999999,296.27600000000001,305.69099999999997]
[null,"ago",237.852,238.316,240.84899999999999,245.51900000000001,252.14599999999999,256.55799999999999,259.91800000000001,273.56700000000001,296.17099999999999,307.02600000000001]
[null,"set",238.03100000000001,237.94499999999999,241.428,246.81899999999999,252.43899999999999,256.75900000000001,260.27999999999997,274.31,296.80799999999999,307.78899999999999]
[null,"oct",237.43299999999999,237.83799999999999,241.72900000000001,246.66300000000001,252.88499999999999,257.346,260.38799999999998,276.589,298.012,307.67099999999999]
[null,"nov",236.15100000000001,237.33600000000001,241.35300000000001,246.66900000000001,252.03800000000001,257.20800000000003,260.22899999999998,277.94799999999998,297.71100000000001,307.05099999999999]
[null,"dic",234.81200000000001,236.52500000000001,241.43199999999999,246.524,251.233,256.97399999999999,260.47399999999999,278.80200000000002,296.79700000000003,306.74599999999998]
[null,"Promedio",{"$f":"AVERAGE(C5:C16)","v":236.73616666666666},237.01700000000002,240.00716666666662,245.11958333333334,251.10683333333338,255.65741666666668,258.81116666666668,270.96975000000003,{"$f":"AVERAGE(K5:K16)","v":292.65491666666668},{"$f":"AVERAGE(L5:L16)","v":304.7015833333333}]
[null,"Var%",null,{"$f":"+D17/C17-1","v":1.1862713555246263E-3},1.26158320570533E-2,2.1301100036596354E-2,2.4425832969282135E-2,1.8122100752601122E-2,1.2335843963063864E-2,4.6978588636374052E-2,8.002799820521167E-2,4.1163383837448997E-2]
[null,"Tomado de: https://data.bls.gov/cgi-bin/surveymost?cu"]
[null,"II. WEO - CPI"]
[null,"Año",2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"CPI",245.136,251.102,255.65299999999999,258.84399999999999,270.96499999999997,292.60000000000002,304.7,313.60000000000002,319.8,326.39999999999998,333.3]
[null,"Var%",null,{"$f":"+D22/C22-1","v":2.4337510606357249E-2},{"$f":"+E22/D22-1","v":1.8124108927846105E-2},1.2481762388863116E-2,4.6827432739410479E-2,7.9844260328824967E-2,4.1353383458646586E-2,2.9209058089924689E-2,{"$f":"+K22/J22-1","v":1.9770408163265252E-2},{"$f":"+L22/K22-1","v":2.063789868667909E-2},{"$f":"+M22/L22-1","v":2.1139705882353033E-2}]
[null,"Tomado de: https://www.imf.org/en/Publications/WEO/weo-database/2024/April/weo-report?c=111,&s=PCPI,PCPIPCH,&sy=2018&ey=2027&ssm=0&scsm=1&scc=0&ssd=1&ssc=0&sic=0&sort=country&ds=,&br=1"]
[]
[null,"III. INEI - IPC"]
[null,"Año",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ene",113.360708,116.84458100000001,122.22958300000001,126.014256,127.593452,130.31011799999999,132.770837,136.32318100000001,100.037268,108.704764]
[null,"feb",114.04182299999999,117.199168,122.442374,126.421498,127.912717,130.475301,132.95959999999999,136.15241499999999,100.34884,109.024924]
[null,"mar",114.633197,118.095348,123.174724,128.07074,128.535811,131.424577,133.81851900000001,137.29537199999999,101.83667199999999,110.391537]
[null,"abr",115.08396,118.556518,123.188774,127.74024900000001,128.359623,131.687532,133.95847000000001,137.151635,102.816232,111.00559199999999]
[null,"may",115.342934,119.22561,123.446933,127.199476,128.38331199999999,131.88192100000001,134.23195100000001,137.517223,103.211072,111.358436]
[null,"jun",115.526534,119.62184600000001,123.619152,126.996976,128.81218699999999,131.76814400000001,133.874764,138.23186100000001,104.439931,111.18831400000001]
[null,"jul",116.027125,120.161085,123.720207,127.24879300000001,129.305262,132.03607700000001,134.49418700000001,139.62460100000001,105.422597,111.62313399999999]
[null,"ago",115.92778300000001,120.61436399999999,124.163479,128.10419200000001,129.47564399999999,132.116589,134.345922,140.99981299999999,106.125283,112.042985]
[null,"set",116.11385,120.64757899999999,124.419832,128.08399,129.72382500000001,132.125022,134.52910800000001,141.56440799999999,106.679849,112.061363]
[null,"oct",116.553757,120.819863,124.934127,127.482962,129.82978800000001,132.27131800000001,134.55167599999999,142.39067,107.050724,111.700024]
[null,"nov",116.379555,121.23557,125.296516,127.23151799999999,129.98874900000001,132.41537500000001,135.25199000000001,142.90069,107.604861,111.51788500000001]
[null,"dic",116.645938,121.775943,125.71525099999999,127.431083,130.22503900000001,132.699434,135.317902,144.01936699999999,108.45916200000001,111.9704]
[null,"Var% y-o-y",null,{"$f":"+D39/C39-1","v":4.3979285416694047E-2},3.2348819503701165E-2,1.364855883714533E-2,2.1925231538681977E-2,1.9000915791624218E-2,1.9732322294607529E-2,6.4303871634072474E-2,null,{"$f":"+L39/K39-1","v":3.237382564324065E-2}]
[null,"Tomado de: https://www.inei.gob.pe/estadisticas/indice-tematico/economia/    (Cambio de año base)"]
[]
[null,"IV. MEF - Inflación"]
[]
[null,"Año",2020,2021,2022,2023,2024,2025,2026,2027]
[null,"CPI",1.9732322294607342E-2,6.430387163407246E-2,8.5000000000000006E-2,3.2000000000000001E-2,2.5999999999999999E-2,2.5000000000000001E-2,0.02,0.02]
[]
[]
[null,"V. MEF - Tipo de cambio"]
[]
[null,"Año",2020,2021,2022,2023,2024,2025,2026,2027]
[null,"TC prom (S/-USD)",3.5,3.8841440468348076,3.84,3.75,3.74,3.78,3.8,3.8]
[null,"Tomado de: https://www.mef.gob.pe/contenidos/pol_econ/marco_macro/MMM_2024_2027.pdf"]
[]
[null,"VI. SBS - Tipo de cambio"]
[]
[null,"Año",2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"TC prom",{"$f":"AVERAGEIF($C$62:$C$1805,C$57,$F$62:$F$1805)","v":3.1855161290322562},{"$f":"AVERAGEIF($C$62:$C$1805,D$57,$F$62:$F$1805)","v":3.3749920318725097},3.2611084337349387,3.2862418699186979,3.3369176706827313,3.4960669291338591,3.8826294820717147,3.84,3.75]
[null,"Tomado de: https://www.sbs.gob.pe/app/pp/seriesHistoricas2/paso3_TipodeCambio_Descarga.aspx?secu=03&paso=3&opc=1"]
[]
[null,"FECHA ","Año","COMPRA ","VENTA ","Promedio"]
[null,"2015-01-05",{"$f":"YEAR(B62)","v":2015},2.9889999999999999,2.992,{"$f":"AVERAGE(D62:E62)","v":2.9904999999999999}]
[null,"2015-01-06",{"$f":"YEAR(B63)","v":2015},2.9809999999999999,2.9830000000000001,{"$f":"AVERAGE(D63:E63)","v":2.9820000000000002}]
[null,"2015-01-07",2015,2.984,2.9870000000000001,2.9855]
[null,"2015-01-08",2015,2.9860000000000002,2.9889999999999999,2.9874999999999998]
[null,"2015-01-09",2015,2.9820000000000002,2.9860000000000002,2.984]
[null,"2015-01-12",2015,2.9870000000000001,2.9889999999999999,2.988]
[null,"2015-01-13",2015,2.9830000000000001,2.9849999999999999,2.984]
[null,"2015-01-14",2015,2.9910000000000001,2.9940000000000002,2.9925000000000002]
[null,"2015-01-15",2015,2.9940000000000002,2.9969999999999999,2.9954999999999998]
[null,"2015-01-16",2015,3.0070000000000001,3.0129999999999999,3.01]
[null,"2015-01-19",2015,3.0070000000000001,3.012,3.0095000000000001]
[null,"2015-01-20",2015,3.0070000000000001,3.0089999999999999,3.008]
[null,"2015-01-21",2015,3.0089999999999999,3.0110000000000001,3.01]
[null,"2015-01-22",2015,3.0019999999999998,3.004,3.0030000000000001]
[null,"2015-01-23",2015,3.0089999999999999,3.012,3.0105]
[null,"2015-01-26",2015,3.0169999999999999,3.02,3.0185]
[null,"2015-01-27",2015,3.0219999999999998,3.024,3.0229999999999997]
[null,"2015-01-28",2015,3.0270000000000001,3.0289999999999999,3.028]
[null,"2015-01-29",2015,3.0419999999999998,3.0449999999999999,3.0434999999999999]
[null,"2015-01-30",2015,3.056,3.0579999999999998,3.0569999999999999]
[null,"2015-02-02",2015,3.0569999999999999,3.06,3.0585]
[null,"2015-02-03",2015,3.0569999999999999,3.0590000000000002,3.0579999999999998]
[null,"2015-02-04",2015,3.0590000000000002,3.0619999999999998,3.0605000000000002]
[null,"2015-02-05",2015,3.0609999999999999,3.0630000000000002,3.0620000000000003]
[null,"2015-02-06",2015,3.0649999999999999,3.0680000000000001,3.0665]
[null,"2015-02-09",2015,3.0640000000000001,3.0649999999999999,3.0644999999999998]
[null,"2015-02-10",2015,3.07,3.0760000000000001,3.073]
[null,"2015-02-11",2015,3.0920000000000001,3.0939999999999999,3.093]
[null,"2015-02-12",2015,3.0790000000000002,3.0819999999999999,3.0804999999999998]
[null,"2015-02-13",2015,3.0670000000000002,3.0750000000000002,3.0710000000000002]
[null,"2015-02-16",2015,3.08,3.085,3.0825]
[null,"2015-02-17",2015,3.081,3.0830000000000002,3.0819999999999999]
[null,"2015-02-18",2015,3.0830000000000002,3.0859999999999999,3.0845000000000002]
[null,"2015-02-19",2015,3.0840000000000001,3.0870000000000002,3.0855000000000001]
[null,"2015-02-20",2015,3.0840000000000001,3.089,3.0865]
[null,"2015-02-23",2015,3.0870000000000002,3.09,3.0884999999999998]
[null,"2015-02-24",2015,3.0920000000000001,3.0950000000000002,3.0935000000000001]
[null,"2015-02-25",2015,3.0939999999999999,3.0950000000000002,3.0945]
[null,"2015-02-26",2015,3.0910000000000002,3.0939999999999999,3.0925000000000002]
[null,"2015-02-27",2015,3.0910000000000002,3.0950000000000002,3.093]
[null,"2015-03-02",2015,3.093,3.097,3.0949999999999998]
[null,"2015-03-03",2015,3.0910000000000002,3.093,3.0920000000000001]
[null,"2015-03-04",2015,3.0920000000000001,3.0939999999999999,3.093]
[null,"2015-03-05",2015,3.097,3.0979999999999999,3.0975000000000001]
[null,"2015-03-06",2015,3.1,3.101,3.1005000000000003]
[null,"2015-03-09",2015,3.0960000000000001,3.1,3.0979999999999999]
[null,"2015-03-10",2015,3.0979999999999999,3.1,3.0990000000000002]
[null,"2015-03-11",2015,3.0979999999999999,3.101,3.0994999999999999]
[null,"2015-03-12",2015,3.0960000000000001,3.0990000000000002,3.0975000000000001]
[null,"2015-03-13",2015,3.0990000000000002,3.1019999999999999,3.1005000000000003]
[null,"2015-03-16",2015,3.0950000000000002,3.0990000000000002,3.0970000000000004]
[null,"2015-03-17",2015,3.0939999999999999,3.0979999999999999,3.0960000000000001]
[null,"2015-03-18",2015,3.0979999999999999,3.1,3.0990000000000002]
[null,"2015-03-19",2015,3.0950000000000002,3.0960000000000001,3.0955000000000004]
[null,"2015-03-20",2015,3.0870000000000002,3.0910000000000002,3.0890000000000004]
[null,"2015-03-23",2015,3.077,3.08,3.0785]
[null,"2015-03-24",2015,3.0710000000000002,3.0750000000000002,3.0730000000000004]
[null,"2015-03-25",2015,3.0640000000000001,3.0659999999999998,3.0649999999999999]
[null,"2015-03-26",2015,3.0750000000000002,3.077,3.0760000000000001]
[null,"2015-03-27",2015,3.0870000000000002,3.0910000000000002,3.0890000000000004]
[null,"2015-03-30",2015,3.0920000000000001,3.0960000000000001,3.0940000000000003]
[null,"2015-03-31",2015,3.0939999999999999,3.097,3.0954999999999999]
[null,"2015-04-01",2015,3.093,3.0950000000000002,3.0940000000000003]
[null,"2015-04-06",2015,3.089,3.093,3.0910000000000002]
[null,"2015-04-07",2015,3.0960000000000001,3.0990000000000002,3.0975000000000001]
[null,"2015-04-08",{"$f":"YEAR(B127)","v":2015},3.101,3.1040000000000001,{"$f":"AVERAGE(D127:E127)","v":3.1025}]
[null,"2015-04-09",2015,3.1110000000000002,3.113,3.1120000000000001]
[null,"2015-04-10",2015,3.12,3.1230000000000002,3.1215000000000002]
[null,"2015-04-13",2015,3.1240000000000001,3.125,3.1245000000000003]
[null,"2015-04-14",2015,3.1190000000000002,3.12,3.1195000000000004]
[null,"2015-04-15",2015,3.1230000000000002,3.125,3.1240000000000001]
[null,"2015-04-16",2015,3.1219999999999999,3.125,3.1234999999999999]
[null,"2015-04-17",2015,3.1240000000000001,3.1269999999999998,3.1254999999999997]
[null,"2015-04-20",2015,3.1230000000000002,3.1320000000000001,3.1275000000000004]
[null,"2015-04-21",2015,3.129,3.1320000000000001,3.1305000000000001]
[null,"2015-04-22",2015,3.1320000000000001,3.1339999999999999,3.133]
[null,"2015-04-23",2015,3.1309999999999998,3.1339999999999999,3.1324999999999998]
[null,"2015-04-24",2015,3.1320000000000001,3.1360000000000001,3.1340000000000003]
[null,"2015-04-27",2015,3.1320000000000001,3.1349999999999998,3.1334999999999997]
[null,"2015-04-28",2015,3.1259999999999999,3.1280000000000001,3.1269999999999998]
[null,"2015-04-29",2015,3.1179999999999999,3.1219999999999999,3.12]
[null,"2015-04-30",2015,3.1240000000000001,3.1269999999999998,3.1254999999999997]
[null,"2015-05-04",2015,3.1349999999999998,3.1379999999999999,3.1364999999999998]
[null,"2015-05-05",2015,3.1440000000000001,3.1480000000000001,3.1459999999999999]
[null,"2015-05-06",2015,3.1429999999999998,3.145,3.1440000000000001]
[null,"2015-05-07",2015,3.1520000000000001,3.153,3.1524999999999999]
[null,"2015-05-08",2015,3.1469999999999998,3.15,3.1484999999999999]
[null,"2015-05-11",2015,3.15,3.1539999999999999,3.1520000000000001]
[null,"2015-05-12",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-05-13",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-05-14",2015,3.1480000000000001,3.1509999999999998,3.1494999999999997]
[null,"2015-05-15",2015,3.145,3.1480000000000001,3.1465000000000001]
[null,"2015-05-18",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-19",2015,3.1509999999999998,3.1549999999999998,3.1529999999999996]
[null,"2015-05-20",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-05-21",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-22",2015,3.1459999999999999,3.1480000000000001,3.1470000000000002]
[null,"2015-05-25",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-26",2015,3.153,3.1549999999999998,3.1539999999999999]
[null,"2015-05-27",2015,3.1539999999999999,3.1560000000000001,3.1550000000000002]
[null,"2015-05-28",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-05-29",2015,3.1549999999999998,3.1579999999999999,3.1564999999999999]
[null,"2015-06-01",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-06-02",2015,3.1539999999999999,3.157,3.1555]
[null,"2015-06-03",2015,3.153,3.1539999999999999,3.1535000000000002]
[null,"2015-06-04",2015,3.1469999999999998,3.149,3.1479999999999997]
[null,"2015-06-05",2015,3.15,3.153,3.1515]
[null,"2015-06-08",2015,3.1509999999999998,3.1539999999999999,3.1524999999999999]
[null,"2015-06-09",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-06-10",2015,3.1520000000000001,3.1539999999999999,3.153]
[null,"2015-06-11",2015,3.153,3.1549999999999998,3.1539999999999999]
[null,"2015-06-12",2015,3.153,3.1560000000000001,3.1545000000000001]
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[null,"2017-06-28",2017,3.2509999999999999,3.2549999999999999,3.2530000000000001]
[null,"2017-07-03",2017,3.25,3.2530000000000001,3.2515000000000001]
[null,"2017-07-04",2017,3.254,3.258,3.2560000000000002]
[null,"2017-07-05",2017,3.26,3.2639999999999998,3.2619999999999996]
[null,"2017-07-06",2017,3.254,3.2570000000000001,3.2555000000000001]
[null,"2017-07-07",2017,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2017-07-10",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-07-11",2017,3.2519999999999998,3.2549999999999999,3.2534999999999998]
[null,"2017-07-12",2017,3.2490000000000001,3.2519999999999998,3.2504999999999997]
[null,"2017-07-13",2017,3.2480000000000002,3.2519999999999998,3.25]
[null,"2017-07-14",2017,3.2410000000000001,3.246,3.2435]
[null,"2017-07-17",2017,3.2490000000000001,3.2509999999999999,3.25]
[null,"2017-07-18",2017,3.2440000000000002,3.246,3.2450000000000001]
[null,"2017-07-19",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-07-20",2017,3.2389999999999999,3.2410000000000001,3.24]
[null,"2017-07-21",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-07-24",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-07-25",2017,3.2450000000000001,3.2480000000000002,3.2465000000000002]
[null,"2017-07-26",{"$f":"YEAR(B703)","v":2017},3.246,3.25,{"$f":"AVERAGE(D703:E703)","v":3.2480000000000002}]
[null,"2017-07-31",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-01",2017,3.238,3.24,3.2389999999999999]
[null,"2017-08-02",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-03",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-08-04",2017,3.24,3.242,3.2410000000000001]
[null,"2017-08-07",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-08-08",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-08-09",2017,3.246,3.2490000000000001,3.2475000000000001]
[null,"2017-08-10",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-08-11",2017,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2017-08-14",2017,3.242,3.246,3.2439999999999998]
[null,"2017-08-15",2017,3.2450000000000001,3.2469999999999999,3.246]
[null,"2017-08-16",2017,3.242,3.2450000000000001,3.2435]
[null,"2017-08-17",2017,3.2410000000000001,3.2429999999999999,3.242]
[null,"2017-08-18",2017,3.2410000000000001,3.2429999999999999,3.242]
[null,"2017-08-21",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-08-22",2017,3.2360000000000002,3.24,3.2380000000000004]
[null,"2017-08-23",2017,3.2370000000000001,3.2389999999999999,3.238]
[null,"2017-08-24",2017,3.2360000000000002,3.238,3.2370000000000001]
[null,"2017-08-25",2017,3.2360000000000002,3.238,3.2370000000000001]
[null,"2017-08-28",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-08-29",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-31",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-09-01",2017,3.2349999999999999,3.24,3.2374999999999998]
[null,"2017-09-04",2017,3.2370000000000001,3.2410000000000001,3.2389999999999999]
[null,"2017-09-05",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-09-06",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-09-07",2017,3.234,3.2360000000000002,3.2350000000000003]
[null,"2017-09-08",2017,3.2320000000000002,3.2349999999999999,3.2335000000000003]
[null,"2017-09-11",2017,3.23,3.2320000000000002,3.2309999999999999]
[null,"2017-09-12",2017,3.2330000000000001,3.2349999999999999,3.234]
[null,"2017-09-13",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-09-14",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-09-15",2017,3.2450000000000001,3.2480000000000002,3.2465000000000002]
[null,"2017-09-18",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-09-19",2017,3.2429999999999999,3.2450000000000001,3.2439999999999998]
[null,"2017-09-20",2017,3.242,3.2450000000000001,3.2435]
[null,"2017-09-21",2017,3.2480000000000002,3.25,3.2490000000000001]
[null,"2017-09-22",2017,3.2440000000000002,3.2480000000000002,3.2460000000000004]
[null,"2017-09-25",2017,3.2530000000000001,3.2549999999999999,3.254]
[null,"2017-09-26",2017,3.2690000000000001,3.2709999999999999,3.27]
[null,"2017-09-27",2017,3.2730000000000001,3.2759999999999998,3.2744999999999997]
[null,"2017-09-28",2017,3.2679999999999998,3.27,3.2690000000000001]
[null,"2017-09-29",2017,3.2629999999999999,3.2669999999999999,3.2649999999999997]
[null,"2017-10-02",2017,3.2669999999999999,3.2709999999999999,3.2690000000000001]
[null,"2017-10-03",2017,3.266,3.2679999999999998,3.2669999999999999]
[null,"2017-10-04",2017,3.258,3.26,3.2589999999999999]
[null,"2017-10-05",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-10-06",2017,3.266,3.2679999999999998,3.2669999999999999]
[null,"2017-10-09",2017,3.27,3.2730000000000001,3.2715000000000001]
[null,"2017-10-10",2017,3.2650000000000001,3.2669999999999999,3.266]
[null,"2017-10-11",2017,3.26,3.262,3.2610000000000001]
[null,"2017-10-12",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-10-13",2017,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2017-10-16",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-10-17",2017,3.2440000000000002,3.246,3.2450000000000001]
[null,"2017-10-18",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-10-19",2017,3.2349999999999999,3.2370000000000001,3.2359999999999998]
[null,"2017-10-20",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-10-23",2017,3.238,3.2410000000000001,3.2395]
[null,"2017-10-24",2017,3.238,3.242,3.24]
[null,"2017-10-25",2017,3.2330000000000001,3.2349999999999999,3.234]
[null,"2017-10-26",2017,3.2360000000000002,3.2389999999999999,3.2374999999999998]
[null,"2017-10-27",{"$f":"YEAR(B767)","v":2017},3.2440000000000002,3.2480000000000002,{"$f":"AVERAGE(D767:E767)","v":3.2460000000000004}]
[null,"2017-10-30",2017,3.2469999999999999,3.2530000000000001,3.25]
[null,"2017-10-31",2017,3.246,3.25,3.2480000000000002]
[null,"2017-11-02",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-11-03",2017,3.2429999999999999,3.246,3.2444999999999999]
[null,"2017-11-06",2017,3.2360000000000002,3.242,3.2389999999999999]
[null,"2017-11-07",2017,3.238,3.2429999999999999,3.2404999999999999]
[null,"2017-11-08",2017,3.24,3.2440000000000002,3.242]
[null,"2017-11-09",2017,3.2429999999999999,3.246,3.2444999999999999]
[null,"2017-11-10",2017,3.2389999999999999,3.2429999999999999,3.2409999999999997]
[null,"2017-11-13",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-11-14",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-11-15",2017,3.2480000000000002,3.25,3.2490000000000001]
[null,"2017-11-16",2017,3.25,3.2519999999999998,3.2509999999999999]
[null,"2017-11-17",2017,3.242,3.246,3.2439999999999998]
[null,"2017-11-20",2017,3.24,3.2440000000000002,3.242]
[null,"2017-11-21",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-11-22",2017,3.2389999999999999,3.2410000000000001,3.24]
[null,"2017-11-23",2017,3.2349999999999999,3.2410000000000001,3.238]
[null,"2017-11-24",2017,3.2349999999999999,3.24,3.2374999999999998]
[null,"2017-11-27",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-11-28",2017,3.234,3.2370000000000001,3.2355]
[null,"2017-11-29",2017,3.2309999999999999,3.234,3.2324999999999999]
[null,"2017-11-30",2017,3.2309999999999999,3.2349999999999999,3.2329999999999997]
[null,"2017-12-01",2017,3.2320000000000002,3.234,3.2330000000000001]
[null,"2017-12-04",2017,3.2320000000000002,3.2370000000000001,3.2345000000000002]
[null,"2017-12-05",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-12-06",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-12-07",2017,3.2330000000000001,3.238,3.2355]
[null,"2017-12-11",2017,3.2320000000000002,3.238,3.2350000000000003]
[null,"2017-12-12",2017,3.2309999999999999,3.2360000000000002,3.2335000000000003]
[null,"2017-12-13",2017,3.23,3.2330000000000001,3.2315]
[null,"2017-12-14",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-15",2017,3.2570000000000001,3.262,3.2595000000000001]
[null,"2017-12-18",2017,3.2869999999999999,3.2919999999999998,3.2894999999999999]
[null,"2017-12-19",2017,3.266,3.2690000000000001,3.2675000000000001]
[null,"2017-12-20",2017,3.2730000000000001,3.2759999999999998,3.2744999999999997]
[null,"2017-12-21",2017,3.2650000000000001,3.2679999999999998,3.2664999999999997]
[null,"2017-12-22",2017,3.238,3.2410000000000001,3.2395]
[null,"2017-12-26",2017,3.2360000000000002,3.2429999999999999,3.2395]
[null,"2017-12-27",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-12-28",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-29",2017,3.238,3.2450000000000001,3.2415000000000003]
[null,"2018-01-03",2018,3.2269999999999999,3.23,{"$f":"AVERAGE(D810:E810)","v":3.2284999999999999}]
[null,"2018-01-04",2018,3.206,3.2080000000000002,{"$f":"AVERAGE(D811:E811)","v":3.2069999999999999}]
[null,"2018-01-05",2018,3.21,3.2149999999999999,3.2124999999999999]
[null,"2018-01-08",2018,3.214,3.2189999999999999,3.2164999999999999]
[null,"2018-01-09",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-10",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-11",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-01-12",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-15",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-16",2018,3.2109999999999999,3.2170000000000001,3.214]
[null,"2018-01-17",2018,3.21,3.2120000000000002,3.2110000000000003]
[null,"2018-01-18",2018,3.2090000000000001,3.2130000000000001,3.2110000000000003]
[null,"2018-01-19",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-01-22",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-23",2018,3.2160000000000002,3.2189999999999999,3.2175000000000002]
[null,"2018-01-24",2018,3.2120000000000002,3.214,3.2130000000000001]
[null,"2018-01-25",2018,3.2090000000000001,3.21,3.2095000000000002]
[null,"2018-01-26",2018,3.2120000000000002,3.2149999999999999,3.2134999999999998]
[null,"2018-01-29",2018,3.2170000000000001,3.2189999999999999,3.218]
[null,"2018-01-30",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-31",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-02-01",{"$f":"YEAR(B831)","v":2018},3.2109999999999999,3.2130000000000001,3.2119999999999997]
[null,"2018-02-02",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-02-05",2018,3.2229999999999999,3.2250000000000001,3.2240000000000002]
[null,"2018-02-06",2018,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2018-02-07",2018,3.2450000000000001,3.2469999999999999,3.246]
[null,"2018-02-08",2018,3.2509999999999999,3.254,3.2524999999999999]
[null,"2018-02-09",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-12",2018,3.2639999999999998,3.2650000000000001,3.2645]
[null,"2018-02-13",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-14",2018,3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-02-15",2018,3.2469999999999999,3.25,3.2484999999999999]
[null,"2018-02-16",2018,3.2410000000000001,3.2429999999999999,3.242]
[null,"2018-02-19",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-20",2018,3.25,3.2530000000000001,3.2515000000000001]
[null,"2018-02-21",2018,3.246,3.2490000000000001,3.2475000000000001]
[null,"2018-02-22",2018,3.2490000000000001,3.2509999999999999,3.25]
[null,"2018-02-23",2018,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2018-02-26",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-27",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-28",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-03-01",2018,3.262,3.2650000000000001,3.2635000000000001]
[null,"2018-03-02",2018,3.2570000000000001,3.2589999999999999,3.258]
[null,"2018-03-05",2018,3.2490000000000001,3.25,3.2495000000000003]
[null,"2018-03-06",2018,3.25,3.2519999999999998,3.2509999999999999]
[null,"2018-03-07",2018,3.2530000000000001,3.2570000000000001,3.2549999999999999]
[null,"2018-03-08",2018,3.254,3.2559999999999998,3.2549999999999999]
[null,"2018-03-09",2018,3.258,3.26,3.2589999999999999]
[null,"2018-03-12",2018,3.2559999999999998,3.2589999999999999,3.2574999999999998]
[null,"2018-03-13",2018,3.2570000000000001,3.26,3.2584999999999997]
[null,"2018-03-14",2018,3.26,3.2610000000000001,3.2605]
[null,"2018-03-15",2018,3.26,3.262,3.2610000000000001]
[null,"2018-03-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-03-19",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-03-20",2018,3.2639999999999998,3.2690000000000001,3.2664999999999997]
[null,"2018-03-21",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-03-22",2018,3.24,3.2429999999999999,3.2415000000000003]
[null,"2018-03-23",2018,3.2360000000000002,3.2370000000000001,3.2365000000000004]
[null,"2018-03-26",2018,3.2149999999999999,3.2189999999999999,3.2169999999999996]
[null,"2018-03-27",2018,3.2189999999999999,3.2229999999999999,3.2210000000000001]
[null,"2018-03-28",2018,3.2240000000000002,3.2290000000000001,3.2265000000000001]
[null,"2018-04-02",2018,3.2250000000000001,3.2290000000000001,3.2270000000000003]
[null,"2018-04-03",2018,3.2250000000000001,3.226,3.2255000000000003]
[null,"2018-04-04",2018,3.2269999999999999,3.2280000000000002,3.2275]
[null,"2018-04-05",2018,3.226,3.2280000000000002,3.2270000000000003]
[null,"2018-04-06",2018,3.2320000000000002,3.234,{"$f":"AVERAGE(D875:E875)","v":3.2330000000000001}]
[null,"2018-04-09",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-10",2018,3.238,3.2389999999999999,3.2385000000000002]
[null,"2018-04-11",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-12",2018,3.2280000000000002,3.2290000000000001,3.2285000000000004]
[null,"2018-04-16",2018,3.222,3.2240000000000002,3.2229999999999999]
[null,"2018-04-17",2018,3.218,3.2210000000000001,3.2195]
[null,"2018-04-18",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-04-19",2018,3.2189999999999999,3.2210000000000001,3.2199999999999998]
[null,"2018-04-20",2018,3.2229999999999999,3.226,3.2244999999999999]
[null,"2018-04-23",2018,3.2280000000000002,3.23,3.2290000000000001]
[null,"2018-04-24",2018,3.2309999999999999,3.2320000000000002,3.2315]
[null,"2018-04-25",2018,3.24,3.242,3.2410000000000001]
[null,"2018-04-26",2018,3.2349999999999999,3.238,3.2364999999999999]
[null,"2018-04-27",2018,3.238,3.2410000000000001,3.2395]
[null,"2018-04-30",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-05-02",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-03",2018,3.274,3.2759999999999998,3.2749999999999999]
[null,"2018-05-04",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-07",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-05-08",{"$f":"YEAR(B895)","v":2018},3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-05-09",2018,3.29,3.2930000000000001,3.2915000000000001]
[null,"2018-05-10",2018,3.2730000000000001,3.2789999999999999,3.2759999999999998]
[null,"2018-05-11",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-05-14",2018,3.258,3.26,3.2589999999999999]
[null,"2018-05-15",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-05-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-17",2018,3.2730000000000001,3.274,3.2735000000000003]
[null,"2018-05-18",2018,3.286,3.2890000000000001,3.2875000000000001]
[null,"2018-05-21",2018,3.2839999999999998,3.286,3.2850000000000001]
[null,"2018-05-22",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-05-23",2018,3.27,3.2709999999999999,3.2705000000000002]
[null,"2018-05-24",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-25",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-05-28",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-05-29",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-05-30",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-06-01",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-04",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-05",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-06",2018,3.258,3.2610000000000001,3.2595000000000001]
[null,"2018-06-07",2018,3.26,3.262,3.2610000000000001]
[null,"2018-06-08",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-06-11",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-12",2018,3.2690000000000001,3.27,3.2694999999999999]
[null,"2018-06-13",2018,3.2639999999999998,3.266,3.2649999999999997]
[null,"2018-06-14",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-15",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-06-18",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-06-19",2018,3.2829999999999999,3.2850000000000001,3.2839999999999998]
[null,"2018-06-20",2018,3.28,3.2829999999999999,3.2814999999999999]
[null,"2018-06-21",2018,3.274,3.2789999999999999,3.2765]
[null,"2018-06-22",2018,3.266,3.2690000000000001,3.2675000000000001]
[null,"2018-06-25",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-06-26",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-27",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-28",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-07-02",2018,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-07-03",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-07-04",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-05",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-06",2018,3.282,3.2869999999999999,3.2845]
[null,"2018-07-09",2018,3.28,3.2839999999999998,3.282]
[null,"2018-07-10",2018,3.2690000000000001,3.274,{"$f":"AVERAGE(D939:E939)","v":3.2715000000000001}]
[null,"2018-07-11",2018,3.2759999999999998,3.28,3.2779999999999996]
[null,"2018-07-12",2018,3.2709999999999999,3.2759999999999998,3.2734999999999999]
[null,"2018-07-13",2018,3.2679999999999998,3.2730000000000001,3.2705000000000002]
[null,"2018-07-16",2018,3.2650000000000001,3.2719999999999998,3.2685]
[null,"2018-07-17",2018,3.2669999999999999,3.2690000000000001,3.2679999999999998]
[null,"2018-07-18",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-07-19",2018,3.274,3.2770000000000001,3.2755000000000001]
[null,"2018-07-20",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-23",2018,3.2749999999999999,3.28,3.2774999999999999]
[null,"2018-07-24",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-07-25",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-07-26",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-30",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-07-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-08-01",2018,3.2719999999999998,3.2749999999999999,3.2734999999999999]
[null,"2018-08-02",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-08-03",2018,3.2669999999999999,3.2709999999999999,3.2690000000000001]
[null,"2018-08-06",2018,3.266,3.27,3.2679999999999998]
[null,"2018-08-07",2018,3.2650000000000001,3.27,3.2675000000000001]
[null,"2018-08-08",{"$f":"YEAR(B959)","v":2018},3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-08-09",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-08-10",2018,3.2749999999999999,3.2789999999999999,3.2770000000000001]
[null,"2018-08-13",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-14",2018,3.2890000000000001,3.2909999999999999,3.29]
[null,"2018-08-15",2018,3.3149999999999999,3.3130000000000002,3.3140000000000001]
[null,"2018-08-16",2018,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2018-08-17",2018,3.3180000000000001,3.3210000000000002,3.3195000000000001]
[null,"2018-08-20",2018,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2018-08-21",2018,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2018-08-22",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-23",2018,3.2930000000000001,3.2959999999999998,3.2945000000000002]
[null,"2018-08-24",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-27",2018,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2018-08-28",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-29",2018,3.2930000000000001,3.298,3.2955000000000001]
[null,"2018-09-03",2018,3.3010000000000002,3.3069999999999999,3.3040000000000003]
[null,"2018-09-04",2018,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2018-09-05",2018,3.3159999999999998,3.3170000000000002,3.3165]
[null,"2018-09-06",2018,3.3180000000000001,3.32,3.319]
[null,"2018-09-07",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-10",2018,3.3239999999999998,3.3279999999999998,3.3259999999999996]
[null,"2018-09-11",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-09-12",2018,3.3279999999999998,3.331,3.3294999999999999]
[null,"2018-09-13",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-14",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-17",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-18",2018,3.3039999999999998,3.3079999999999998,3.306]
[null,"2018-09-19",2018,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2018-09-20",2018,3.298,3.3,3.2989999999999999]
[null,"2018-09-21",2018,3.2909999999999999,3.2930000000000001,3.2919999999999998]
[null,"2018-09-24",2018,3.2970000000000002,3.3,3.2984999999999998]
[null,"2018-09-25",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-26",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-27",2018,3.3010000000000002,3.3029999999999999,3.302]
[null,"2018-09-28",2018,3.298,3.302,3.3]
[null,"2018-10-01",2018,3.306,3.3090000000000002,3.3075000000000001]
[null,"2018-10-02",2018,3.3119999999999998,3.3140000000000001,3.3129999999999997]
[null,"2018-10-03",2018,3.3109999999999999,3.3140000000000001,3.3125]
[null,"2018-10-04",2018,3.3319999999999999,3.335,3.3334999999999999]
[null,"2018-10-05",2018,3.32,3.3239999999999998,3.3220000000000001]
[null,"2018-10-09",2018,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2018-10-10",2018,3.3279999999999998,3.33,3.3289999999999997]
[null,"2018-10-11",2018,3.327,3.33,3.3285]
[null,"2018-10-12",2018,3.33,3.3330000000000002,{"$f":"AVERAGE(D1003:E1003)","v":3.3315000000000001}]
[null,"2018-10-15",2018,3.3340000000000001,3.3380000000000001,3.3360000000000003]
[null,"2018-10-16",2018,3.33,3.3340000000000001,3.3319999999999999]
[null,"2018-10-17",2018,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2018-10-18",2018,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2018-10-19",2018,3.3279999999999998,3.3319999999999999,3.33]
[null,"2018-10-22",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-10-23",2018,3.335,3.3370000000000002,3.3360000000000003]
[null,"2018-10-24",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-25",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-26",2018,3.3439999999999999,3.347,3.3454999999999999]
[null,"2018-10-29",2018,3.35,3.3519999999999999,3.351]
[null,"2018-10-30",2018,3.3570000000000002,3.36,3.3585000000000003]
[null,"2018-10-31",2018,3.3639999999999999,3.367,3.3654999999999999]
[null,"2018-11-05",2018,3.359,3.3610000000000002,3.3600000000000003]
[null,"2018-11-06",2018,3.3679999999999999,3.371,3.3694999999999999]
[null,"2018-11-07",2018,3.3639999999999999,3.3660000000000001,3.3650000000000002]
[null,"2018-11-08",2018,3.3679999999999999,3.37,3.3689999999999998]
[null,"2018-11-09",2018,3.3690000000000002,3.3719999999999999,3.3704999999999998]
[null,"2018-11-12",2018,3.3660000000000001,3.3769999999999998,3.3715000000000002]
[null,"2018-11-13",{"$f":"YEAR(B1023)","v":2018},3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-14",2018,3.375,3.379,3.3769999999999998]
[null,"2018-11-15",2018,3.38,3.3860000000000001,3.383]
[null,"2018-11-16",2018,3.3730000000000002,3.379,3.3760000000000003]
[null,"2018-11-19",2018,3.3730000000000002,3.3780000000000001,3.3755000000000002]
[null,"2018-11-20",2018,3.379,3.383,3.3810000000000002]
[null,"2018-11-21",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-11-22",2018,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2018-11-23",2018,3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-26",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-11-27",2018,3.38,3.383,3.3815]
[null,"2018-11-28",2018,3.375,3.38,3.3774999999999999]
[null,"2018-11-29",2018,3.3759999999999999,3.379,3.3774999999999999]
[null,"2018-11-30",2018,3.3780000000000001,3.3820000000000001,3.38]
[null,"2018-12-03",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-12-04",2018,3.383,3.3849999999999998,3.3839999999999999]
[null,"2018-12-05",2018,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2018-12-06",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-12-07",2018,3.367,3.371,3.3689999999999998]
[null,"2018-12-10",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-11",2018,3.3660000000000001,3.37,3.3680000000000003]
[null,"2018-12-12",2018,3.355,3.359,3.3570000000000002]
[null,"2018-12-13",2018,3.359,3.3650000000000002,3.3620000000000001]
[null,"2018-12-14",2018,3.351,3.355,3.3529999999999998]
[null,"2018-12-17",2018,3.3410000000000002,3.347,3.3440000000000003]
[null,"2018-12-18",2018,3.34,3.3460000000000001,3.343]
[null,"2018-12-19",2018,3.347,3.351,3.3490000000000002]
[null,"2018-12-20",2018,3.339,3.343,3.3410000000000002]
[null,"2018-12-21",2018,3.3519999999999999,3.3580000000000001,3.355]
[null,"2018-12-26",2018,3.3660000000000001,3.3690000000000002,3.3675000000000002]
[null,"2018-12-27",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-28",2018,3.363,3.37,3.3665000000000003]
[null,"2018-12-31",2018,3.3690000000000002,3.379,3.3740000000000001]
[null,"2019-01-02",2019,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2019-01-03",2019,3.3679999999999999,3.371,3.3694999999999999]
[null,"2019-01-04",2019,3.3559999999999999,3.36,3.3579999999999997]
[null,"2019-01-07",2019,3.3490000000000002,3.3530000000000002,3.351]
[null,"2019-01-08",2019,3.347,3.35,3.3485]
[null,"2019-01-09",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-01-10",2019,3.3410000000000002,3.343,3.3420000000000001]
[null,"2019-01-11",2019,3.339,3.343,3.3410000000000002]
[null,"2019-01-14",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-01-15",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-01-16",2019,3.33,3.3330000000000002,3.3315000000000001]
[null,"2019-01-17",2019,3.331,3.3330000000000002,{"$f":"AVERAGE(D1067:E1067)","v":3.3319999999999999}]
[null,"2019-01-18",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-01-21",2019,3.3250000000000002,3.33,3.3275000000000001]
[null,"2019-01-22",2019,3.335,3.3370000000000002,3.3360000000000003]
[null,"2019-01-23",2019,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2019-01-24",2019,3.3450000000000002,3.3460000000000001,3.3455000000000004]
[null,"2019-01-25",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-01-28",2019,3.3519999999999999,3.3540000000000001,3.3529999999999998]
[null,"2019-01-29",2019,3.3570000000000002,3.36,3.3585000000000003]
[null,"2019-01-30",2019,3.351,3.355,3.3529999999999998]
[null,"2019-01-31",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-02-01",2019,3.3260000000000001,3.33,3.3280000000000003]
[null,"2019-02-04",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-05",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-06",2019,3.3250000000000002,3.3279999999999998,3.3265000000000002]
[null,"2019-02-07",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-08",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-11",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-12",2019,3.331,3.3330000000000002,3.3319999999999999]
[null,"2019-02-13",2019,3.3359999999999999,3.3370000000000002,3.3365]
[null,"2019-02-14",{"$f":"YEAR(B1087)","v":2019},3.339,3.3410000000000002,3.34]
[null,"2019-02-15",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-18",2019,3.3180000000000001,3.3239999999999998,3.3209999999999997]
[null,"2019-02-19",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-02-20",2019,3.3159999999999998,3.3180000000000001,3.3170000000000002]
[null,"2019-02-21",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-02-22",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-02-25",2019,3.3029999999999999,3.306,3.3045]
[null,"2019-02-26",2019,3.3069999999999999,3.3119999999999998,3.3094999999999999]
[null,"2019-02-27",2019,3.3039999999999998,3.306,3.3049999999999997]
[null,"2019-02-28",2019,3.3,3.3050000000000002,3.3025000000000002]
[null,"2019-03-01",2019,3.3029999999999999,3.3069999999999999,3.3049999999999997]
[null,"2019-03-04",2019,3.3079999999999998,3.3119999999999998,3.3099999999999996]
[null,"2019-03-05",2019,3.31,3.3130000000000002,3.3115000000000001]
[null,"2019-03-06",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-07",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-03-08",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-03-11",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-12",2019,3.3,3.3029999999999999,3.3014999999999999]
[null,"2019-03-13",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-03-14",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-03-15",2019,3.2959999999999998,3.2989999999999999,3.2974999999999999]
[null,"2019-03-18",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-03-19",2019,3.3,3.3010000000000002,3.3005]
[null,"2019-03-20",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-03-21",2019,3.2919999999999998,3.294,3.2930000000000001]
[null,"2019-03-22",2019,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2019-03-25",2019,3.3010000000000002,3.3039999999999998,3.3025000000000002]
[null,"2019-03-26",2019,3.302,3.306,3.3040000000000003]
[null,"2019-03-27",2019,3.3149999999999999,3.3170000000000002,3.3159999999999998]
[null,"2019-03-28",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-03-29",2019,3.3159999999999998,3.3210000000000002,3.3185000000000002]
[null,"2019-04-01",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-04-02",2019,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2019-04-03",2019,3.298,3.3,3.2989999999999999]
[null,"2019-04-04",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-05",2019,3.2949999999999999,3.3,3.2974999999999999]
[null,"2019-04-08",2019,3.2890000000000001,3.2930000000000001,3.2910000000000004]
[null,"2019-04-09",2019,3.29,3.2930000000000001,3.2915000000000001]
[null,"2019-04-10",2019,3.2930000000000001,3.2949999999999999,3.294]
[null,"2019-04-11",2019,3.2959999999999998,3.3,3.298]
[null,"2019-04-12",2019,3.2909999999999999,3.2959999999999998,3.2934999999999999]
[null,"2019-04-15",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-16",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-04-17",2019,3.294,3.2970000000000002,{"$f":"AVERAGE(D1131:E1131)","v":3.2955000000000001}]
[null,"2019-04-22",2019,3.302,3.3039999999999998,3.3029999999999999]
[null,"2019-04-23",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-04-24",2019,3.32,3.3220000000000001,3.3209999999999997]
[null,"2019-04-25",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-04-26",2019,3.3170000000000002,3.3210000000000002,3.319]
[null,"2019-04-29",2019,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2019-04-30",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-02",2019,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2019-05-03",2019,3.3,3.3039999999999998,3.3019999999999996]
[null,"2019-05-06",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-07",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-05-08",2019,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2019-05-09",2019,3.3210000000000002,3.3220000000000001,3.3215000000000003]
[null,"2019-05-10",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-05-14",2019,3.3210000000000002,3.3250000000000002,3.3230000000000004]
[null,"2019-05-15",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-05-16",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-17",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-05-20",{"$f":"YEAR(B1151)","v":2019},3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-05-21",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-22",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-23",2019,3.347,3.35,3.3485]
[null,"2019-05-24",2019,3.3410000000000002,3.3460000000000001,3.3435000000000001]
[null,"2019-05-27",2019,3.3439999999999999,3.351,3.3475000000000001]
[null,"2019-05-28",2019,3.3530000000000002,3.355,3.3540000000000001]
[null,"2019-05-29",2019,3.3540000000000001,3.3580000000000001,3.3559999999999999]
[null,"2019-05-30",2019,3.3580000000000001,3.363,3.3605]
[null,"2019-05-31",2019,3.367,3.37,3.3685]
[null,"2019-06-03",2019,3.3719999999999999,3.3730000000000002,3.3725000000000001]
[null,"2019-06-04",2019,3.3479999999999999,3.351,3.3494999999999999]
[null,"2019-06-05",2019,3.351,3.3530000000000002,3.3520000000000003]
[null,"2019-06-06",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-06-07",2019,3.331,3.3359999999999999,3.3334999999999999]
[null,"2019-06-10",2019,3.3319999999999999,3.335,3.3334999999999999]
[null,"2019-06-11",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-12",2019,3.3290000000000002,3.331,3.33]
[null,"2019-06-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-14",2019,3.3330000000000002,3.34,3.3365]
[null,"2019-06-17",2019,3.3450000000000002,3.3479999999999999,3.3464999999999998]
[null,"2019-06-18",2019,3.335,3.34,3.3374999999999999]
[null,"2019-06-19",2019,3.3330000000000002,3.3359999999999999,3.3345000000000002]
[null,"2019-06-20",2019,3.3090000000000002,3.3130000000000002,3.3109999999999999]
[null,"2019-06-21",2019,3.302,3.306,3.3040000000000003]
[null,"2019-06-24",2019,3.2970000000000002,3.302,3.2995000000000001]
[null,"2019-06-25",2019,3.2949999999999999,3.298,3.2965]
[null,"2019-06-26",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-06-27",2019,3.29,3.294,3.2919999999999998]
[null,"2019-06-28",2019,3.2850000000000001,3.29,3.2875000000000001]
[null,"2019-07-01",2019,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2019-07-02",2019,3.2879999999999998,3.2919999999999998,3.29]
[null,"2019-07-03",2019,3.294,3.2959999999999998,3.2949999999999999]
[null,"2019-07-04",2019,3.286,3.294,3.29]
[null,"2019-07-05",2019,3.2930000000000001,3.298,3.2955000000000001]
[null,"2019-07-08",2019,3.286,3.2930000000000001,3.2895000000000003]
[null,"2019-07-09",2019,3.2879999999999998,3.2930000000000001,3.2904999999999998]
[null,"2019-07-10",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-11",2019,3.2810000000000001,3.286,3.2835000000000001]
[null,"2019-07-12",2019,3.2810000000000001,3.2850000000000001,3.2830000000000004]
[null,"2019-07-15",2019,3.2839999999999998,3.286,3.2850000000000001]
[null,"2019-07-16",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-17",2019,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2019-07-18",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-19",2019,3.282,3.286,{"$f":"AVERAGE(D1195:E1195)","v":3.2839999999999998}]
[null,"2019-07-22",2019,3.2829999999999999,3.2869999999999999,3.2850000000000001]
[null,"2019-07-23",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-07-24",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-07-25",2019,3.2959999999999998,3.3,3.298]
[null,"2019-07-26",2019,3.2970000000000002,3.3,3.2984999999999998]
[null,"2019-07-31",2019,3.3079999999999998,3.31,3.3090000000000002]
[null,"2019-08-01",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-08-02",2019,3.343,3.3460000000000001,3.3445]
[null,"2019-08-05",2019,3.375,3.3849999999999998,3.38]
[null,"2019-08-06",2019,3.38,3.3839999999999999,3.3819999999999997]
[null,"2019-08-07",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-08",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-09",2019,3.379,3.383,3.3810000000000002]
[null,"2019-08-12",2019,3.3860000000000001,3.3889999999999998,3.3875000000000002]
[null,"2019-08-13",2019,3.375,3.3769999999999998,3.3759999999999999]
[null,"2019-08-14",2019,3.3889999999999998,3.3889999999999998,3.3889999999999998]
[null,"2019-08-15",2019,3.39,3.3940000000000001,3.3920000000000003]
[null,"2019-08-16",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-19",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-20",{"$f":"YEAR(B1215)","v":2019},3.379,3.3809999999999998,3.38]
[null,"2019-08-21",2019,3.3759999999999999,3.379,3.3774999999999999]
[null,"2019-08-22",2019,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2019-08-23",2019,3.3740000000000001,3.3769999999999998,3.3754999999999997]
[null,"2019-08-26",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-08-27",2019,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2019-08-28",2019,3.3919999999999999,3.399,3.3955000000000002]
[null,"2019-09-02",2019,3.3959999999999999,3.4049999999999998,3.4005000000000001]
[null,"2019-09-03",2019,3.403,3.4049999999999998,3.4039999999999999]
[null,"2019-09-04",2019,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2019-09-05",2019,3.3660000000000001,3.367,3.3665000000000003]
[null,"2019-09-06",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-09",2019,3.343,3.347,3.3449999999999998]
[null,"2019-09-10",2019,3.3439999999999999,3.3479999999999999,3.3460000000000001]
[null,"2019-09-11",2019,3.3420000000000001,3.3439999999999999,3.343]
[null,"2019-09-12",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-09-13",2019,3.3149999999999999,3.3180000000000001,3.3165]
[null,"2019-09-16",2019,3.3220000000000001,3.327,3.3245]
[null,"2019-09-17",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-09-18",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-09-19",2019,3.3530000000000002,3.3540000000000001,3.3535000000000004]
[null,"2019-09-20",2019,3.3570000000000002,3.3610000000000002,3.359]
[null,"2019-09-23",2019,3.3620000000000001,3.3639999999999999,3.363]
[null,"2019-09-24",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-25",2019,3.3479999999999999,3.3519999999999999,3.3499999999999996]
[null,"2019-09-26",2019,3.3620000000000001,3.3650000000000002,3.3635000000000002]
[null,"2019-09-27",2019,3.3839999999999999,3.395,3.3895]
[null,"2019-09-30",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-10-01",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-10-02",2019,3.3860000000000001,3.3879999999999999,3.387]
[null,"2019-10-03",2019,3.3759999999999999,3.3780000000000001,3.3769999999999998]
[null,"2019-10-04",2019,3.375,3.3780000000000001,3.3765000000000001]
[null,"2019-10-07",2019,3.3839999999999999,3.3879999999999999,3.3860000000000001]
[null,"2019-10-09",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-10-10",2019,3.3580000000000001,3.3610000000000002,3.3595000000000002]
[null,"2019-10-11",2019,3.3559999999999999,3.3570000000000002,3.3565]
[null,"2019-10-14",2019,3.36,3.3650000000000002,3.3624999999999998]
[null,"2019-10-15",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-10-16",2019,3.3650000000000002,3.37,3.3675000000000002]
[null,"2019-10-17",2019,3.3540000000000001,3.355,3.3544999999999998]
[null,"2019-10-18",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-21",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-22",2019,3.3370000000000002,3.3420000000000001,3.3395000000000001]
[null,"2019-10-23",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-10-24",2019,3.3479999999999999,3.35,{"$f":"AVERAGE(D1259:E1259)","v":3.3490000000000002}]
[null,"2019-10-25",2019,3.3460000000000001,3.351,3.3485]
[null,"2019-10-28",2019,3.33,3.335,3.3325]
[null,"2019-10-29",2019,3.3340000000000001,3.34,3.3369999999999997]
[null,"2019-10-30",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-11-04",2019,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2019-11-05",2019,3.3359999999999999,3.339,3.3374999999999999]
[null,"2019-11-06",2019,3.339,3.3410000000000002,3.34]
[null,"2019-11-07",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-11-08",2019,3.35,3.3530000000000002,3.3515000000000001]
[null,"2019-11-11",2019,3.359,3.3639999999999999,3.3614999999999999]
[null,"2019-11-12",2019,3.371,3.3759999999999999,3.3734999999999999]
[null,"2019-11-13",2019,3.39,3.3919999999999999,3.391]
[null,"2019-11-14",2019,3.387,3.391,3.3890000000000002]
[null,"2019-11-15",2019,3.3679999999999999,3.3730000000000002,3.3704999999999998]
[null,"2019-11-18",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-11-19",2019,3.3759999999999999,3.3809999999999998,3.3784999999999998]
[null,"2019-11-20",2019,3.3839999999999999,3.387,3.3855]
[null,"2019-11-21",2019,3.375,3.38,3.3774999999999999]
[null,"2019-11-22",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-11-25",{"$f":"YEAR(B1279)","v":2019},3.3849999999999998,3.391,3.3879999999999999]
[null,"2019-11-26",2019,3.3809999999999998,3.3849999999999998,3.383]
[null,"2019-11-27",2019,3.391,3.3940000000000001,3.3925000000000001]
[null,"2019-11-28",2019,3.3849999999999998,3.39,3.3875000000000002]
[null,"2019-11-29",2019,3.3940000000000001,3.399,3.3965000000000001]
[null,"2019-12-02",2019,3.399,3.403,3.4009999999999998]
[null,"2019-12-03",2019,3.3889999999999998,3.391,3.3899999999999997]
[null,"2019-12-04",2019,3.383,3.3860000000000001,3.3845000000000001]
[null,"2019-12-05",2019,3.3740000000000001,3.38,3.3769999999999998]
[null,"2019-12-06",2019,3.375,3.3809999999999998,3.3780000000000001]
[null,"2019-12-09",2019,3.3759999999999999,3.38,3.3780000000000001]
[null,"2019-12-10",2019,3.387,3.391,3.3890000000000002]
[null,"2019-12-11",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-12-12",2019,3.3889999999999998,3.3929999999999998,3.391]
[null,"2019-12-13",2019,3.367,3.3730000000000002,3.37]
[null,"2019-12-16",2019,3.355,3.36,3.3574999999999999]
[null,"2019-12-17",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-12-18",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-12-19",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-12-20",2019,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2019-12-23",2019,3.3140000000000001,3.32,3.3170000000000002]
[null,"2019-12-24",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-26",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-12-27",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-12-30",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-31",2019,3.3109999999999999,3.3170000000000002,3.3140000000000001]
[null,"2020-01-02",2020,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2020-01-03",2020,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2020-01-06",2020,3.32,3.323,3.3214999999999999]
[null,"2020-01-07",2020,3.3250000000000002,3.327,3.3260000000000001]
[null,"2020-01-08",2020,3.3180000000000001,3.32,3.319]
[null,"2020-01-09",2020,3.319,3.3210000000000002,3.3200000000000003]
[null,"2020-01-10",2020,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2020-01-13",2020,3.3340000000000001,3.3359999999999999,3.335]
[null,"2020-01-14",2020,3.3279999999999998,3.33,3.3289999999999997]
[null,"2020-01-15",2020,3.3220000000000001,3.327,3.3245]
[null,"2020-01-16",2020,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2020-01-17",2020,3.319,3.3239999999999998,3.3214999999999999]
[null,"2020-01-20",2020,3.3180000000000001,3.323,3.3205]
[null,"2020-01-21",2020,3.3170000000000002,3.32,3.3185000000000002]
[null,"2020-01-22",2020,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2020-01-23",2020,3.32,3.3220000000000001,3.3209999999999997]
[null,"2020-01-24",2020,3.32,3.3250000000000002,3.3224999999999998]
[null,"2020-01-27",2020,3.3359999999999999,3.339,3.3374999999999999]
[null,"2020-01-28",2020,3.3319999999999999,3.335,{"$f":"AVERAGE(D1323:E1323)","v":3.3334999999999999}]
[null,"2020-01-29",2020,3.343,3.3450000000000002,3.3440000000000003]
[null,"2020-01-30",2020,3.359,3.36,3.3594999999999997]
[null,"2020-01-31",2020,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2020-02-03",2020,3.3719999999999999,3.3740000000000001,3.3730000000000002]
[null,"2020-02-04",2020,3.36,3.3639999999999999,3.3620000000000001]
[null,"2020-02-05",2020,3.359,3.36,3.3594999999999997]
[null,"2020-02-06",2020,3.3690000000000002,3.371,3.37]
[null,"2020-02-07",2020,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2020-02-10",2020,3.3919999999999999,3.3940000000000001,3.3929999999999998]
[null,"2020-02-11",2020,3.387,3.39,3.3885000000000001]
[null,"2020-02-12",2020,3.3809999999999998,3.383,3.3819999999999997]
[null,"2020-02-13",2020,3.383,3.3849999999999998,3.3839999999999999]
[null,"2020-02-14",2020,3.38,3.3839999999999999,3.3819999999999997]
[null,"2020-02-17",2020,3.3780000000000001,3.3839999999999999,3.3810000000000002]
[null,"2020-02-18",2020,3.383,3.3860000000000001,3.3845000000000001]
[null,"2020-02-19",2020,3.3820000000000001,3.3839999999999999,3.383]
[null,"2020-02-20",2020,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2020-02-21",2020,3.391,3.3940000000000001,3.3925000000000001]
[null,"2020-02-24",2020,3.4009999999999998,3.4039999999999999,3.4024999999999999]
[null,"2020-02-25",{"$f":"YEAR(B1343)","v":2020},3.4020000000000001,3.4049999999999998,3.4035000000000002]
[null,"2020-02-26",2020,3.4089999999999998,3.4119999999999999,3.4104999999999999]
[null,"2020-02-27",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-02-28",2020,3.448,3.4510000000000001,3.4495]
[null,"2020-03-02",2020,3.4409999999999998,3.4449999999999998,3.4429999999999996]
[null,"2020-03-03",2020,3.4249999999999998,3.4279999999999999,3.4264999999999999]
[null,"2020-03-04",2020,3.42,3.4249999999999998,3.4224999999999999]
[null,"2020-03-05",2020,3.4380000000000002,3.44,3.4390000000000001]
[null,"2020-03-06",2020,3.47,3.4729999999999999,3.4714999999999998]
[null,"2020-03-09",2020,3.4990000000000001,3.5019999999999998,3.5004999999999997]
[null,"2020-03-10",2020,3.4940000000000002,3.4980000000000002,3.4960000000000004]
[null,"2020-03-11",2020,3.5070000000000001,3.51,3.5084999999999997]
[null,"2020-03-12",2020,3.5430000000000001,3.5449999999999999,3.544]
[null,"2020-03-13",2020,3.5259999999999998,3.53,3.5279999999999996]
[null,"2020-03-16",2020,3.544,3.55,3.5469999999999997]
[null,"2020-03-17",2020,3.5489999999999999,3.5539999999999998,3.5514999999999999]
[null,"2020-03-18",2020,3.5649999999999999,3.5680000000000001,3.5665]
[null,"2020-03-19",2020,3.5630000000000002,3.5649999999999999,3.5640000000000001]
[null,"2020-03-20",2020,3.52,3.5249999999999999,3.5225]
[null,"2020-03-23",2020,3.53,3.536,3.5329999999999999]
[null,"2020-03-24",2020,3.5169999999999999,3.5230000000000001,3.52]
[null,"2020-03-25",2020,3.496,3.5030000000000001,3.4995000000000003]
[null,"2020-03-26",2020,3.4289999999999998,3.4390000000000001,3.4340000000000002]
[null,"2020-03-27",2020,3.4169999999999998,3.423,3.42]
[null,"2020-03-30",2020,3.431,3.4390000000000001,3.4350000000000001]
[null,"2020-03-31",2020,3.4329999999999998,3.4420000000000002,3.4375]
[null,"2020-04-01",2020,3.4550000000000001,3.4620000000000002,3.4584999999999999]
[null,"2020-04-02",2020,3.4529999999999998,3.4580000000000002,3.4554999999999998]
[null,"2020-04-03",2020,3.4529999999999998,3.4569999999999999,3.4550000000000001]
[null,"2020-04-06",2020,3.4060000000000001,3.4119999999999999,3.4089999999999998]
[null,"2020-04-07",2020,3.367,3.3730000000000002,3.37]
[null,"2020-04-08",2020,3.3540000000000001,3.3559999999999999,3.355]
[null,"2020-04-13",2020,3.3740000000000001,3.379,3.3765000000000001]
[null,"2020-04-14",2020,3.3879999999999999,3.3929999999999998,3.3904999999999998]
[null,"2020-04-15",2020,3.4169999999999998,3.4209999999999998,3.4189999999999996]
[null,"2020-04-16",2020,3.407,3.411,3.4089999999999998]
[null,"2020-04-17",2020,3.403,3.407,3.4050000000000002]
[null,"2020-04-20",2020,3.4049999999999998,3.411,3.4079999999999999]
[null,"2020-04-21",2020,3.3969999999999998,3.4,3.3984999999999999]
[null,"2020-04-22",2020,3.37,3.3759999999999999,3.3730000000000002]
[null,"2020-04-23",2020,3.3580000000000001,3.3639999999999999,3.3609999999999998]
[null,"2020-04-24",2020,3.371,3.3809999999999998,3.3759999999999999]
[null,"2020-04-27",2020,3.391,3.4,3.3955000000000002]
[null,"2020-04-28",2020,3.3820000000000001,3.387,3.3845000000000001]
[null,"2020-04-29",2020,3.3690000000000002,3.3730000000000002,{"$f":"AVERAGE(D1387:E1387)","v":3.3710000000000004}]
[null,"2020-04-30",2020,3.3759999999999999,3.383,3.3795000000000002]
[null,"2020-05-04",2020,3.383,3.39,3.3864999999999998]
[null,"2020-05-05",2020,3.3879999999999999,3.3940000000000001,3.391]
[null,"2020-05-06",2020,3.403,3.407,3.4050000000000002]
[null,"2020-05-07",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-08",2020,3.3940000000000001,3.399,3.3965000000000001]
[null,"2020-05-11",2020,3.4180000000000001,3.4209999999999998,3.4195000000000002]
[null,"2020-05-12",2020,3.4209999999999998,3.4249999999999998,3.423]
[null,"2020-05-13",2020,3.4340000000000002,3.4369999999999998,3.4355000000000002]
[null,"2020-05-14",2020,3.45,3.4550000000000001,3.4525000000000001]
[null,"2020-05-15",2020,3.444,3.448,3.4459999999999997]
[null,"2020-05-18",2020,3.419,3.4239999999999999,3.4215]
[null,"2020-05-19",2020,3.4249999999999998,3.43,3.4275000000000002]
[null,"2020-05-20",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-21",2020,3.4020000000000001,3.4060000000000001,3.4039999999999999]
[null,"2020-05-22",2020,3.4239999999999999,3.4289999999999998,3.4264999999999999]
[null,"2020-05-25",2020,3.4249999999999998,3.4289999999999998,3.4269999999999996]
[null,"2020-05-26",2020,3.4209999999999998,3.4260000000000002,3.4234999999999998]
[null,"2020-05-27",2020,3.448,3.4529999999999998,3.4504999999999999]
[null,"2020-05-28",{"$f":"YEAR(B1407)","v":2020},3.4390000000000001,3.444,3.4415]
[null,"2020-05-29",2020,3.4289999999999998,3.4340000000000002,3.4314999999999998]
[null,"2020-06-01",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-02",2020,3.4020000000000001,3.4039999999999999,3.403]
[null,"2020-06-03",2020,3.3889999999999998,3.391,3.3899999999999997]
[null,"2020-06-04",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-05",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-06-08",2020,3.4380000000000002,3.4409999999999998,3.4394999999999998]
[null,"2020-06-09",2020,3.4470000000000001,3.448,3.4474999999999998]
[null,"2020-06-10",2020,3.4350000000000001,3.4369999999999998,3.4359999999999999]
[null,"2020-06-11",2020,3.45,3.452,3.4510000000000001]
[null,"2020-06-12",2020,3.46,3.464,3.4619999999999997]
[null,"2020-06-15",2020,3.48,3.4849999999999999,3.4824999999999999]
[null,"2020-06-16",2020,3.4729999999999999,3.4769999999999999,3.4749999999999996]
[null,"2020-06-17",2020,3.4910000000000001,3.4929999999999999,3.492]
[null,"2020-06-18",2020,3.5059999999999998,3.5110000000000001,3.5084999999999997]
[null,"2020-06-19",2020,3.51,3.5129999999999999,3.5114999999999998]
[null,"2020-06-22",2020,3.4929999999999999,3.496,3.4944999999999999]
[null,"2020-06-23",2020,3.5129999999999999,3.5179999999999998,3.5154999999999998]
[null,"2020-06-24",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-06-25",2020,3.5089999999999999,3.5129999999999999,3.5110000000000001]
[null,"2020-06-26",2020,3.516,3.5219999999999998,3.5190000000000001]
[null,"2020-06-30",2020,3.5339999999999998,3.5409999999999999,3.5374999999999996]
[null,"2020-07-01",2020,3.5329999999999999,3.5369999999999999,3.5350000000000001]
[null,"2020-07-02",2020,3.5150000000000001,3.5190000000000001,3.5170000000000003]
[null,"2020-07-03",2020,3.5249999999999999,3.528,3.5265]
[null,"2020-07-06",2020,3.5459999999999998,3.5489999999999999,3.5474999999999999]
[null,"2020-07-07",2020,3.5419999999999998,3.5470000000000002,3.5445000000000002]
[null,"2020-07-08",2020,3.5339999999999998,3.5369999999999999,3.5354999999999999]
[null,"2020-07-09",2020,3.5169999999999999,3.524,3.5205000000000002]
[null,"2020-07-10",2020,3.5019999999999998,3.508,3.5049999999999999]
[null,"2020-07-13",2020,3.4950000000000001,3.5,3.4975000000000001]
[null,"2020-07-14",2020,3.4990000000000001,3.504,3.5015000000000001]
[null,"2020-07-15",2020,3.4950000000000001,3.5019999999999998,3.4984999999999999]
[null,"2020-07-16",2020,3.4950000000000001,3.4990000000000001,3.4969999999999999]
[null,"2020-07-17",2020,3.504,3.5110000000000001,3.5075000000000003]
[null,"2020-07-20",2020,3.5089999999999999,3.5179999999999998,3.5134999999999996]
[null,"2020-07-21",2020,3.4910000000000001,3.4969999999999999,3.4939999999999998]
[null,"2020-07-22",2020,3.5019999999999998,3.5049999999999999,3.5034999999999998]
[null,"2020-07-23",2020,3.5139999999999998,3.5179999999999998,3.516]
[null,"2020-07-24",2020,3.5289999999999999,3.536,3.5324999999999998]
[null,"2020-07-27",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-07-29",2020,3.508,3.5150000000000001,3.5114999999999998]
[null,"2020-07-30",2020,3.5059999999999998,3.51,3.508]
[null,"2020-07-31",2020,3.5219999999999998,3.5289999999999999,{"$f":"AVERAGE(D1451:E1451)","v":3.5255000000000001}]
[null,"2020-08-03",2020,3.5379999999999998,3.5430000000000001,3.5404999999999998]
[null,"2020-08-04",2020,3.5459999999999998,3.55,3.548]
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[null,"2023-06-13",2023,3.641,3.6480000000000001,3.6444999999999999]
[null,"2023-06-14",2023,3.6459999999999999,3.6520000000000001,3.649]
[null,"2023-06-15",{"$f":"YEAR(B2175)","v":2023},3.6480000000000001,3.6539999999999999,3.6509999999999998]
[null,"2023-06-16",2023,3.6309999999999998,3.645,3.6379999999999999]
[null,"2023-06-19",2023,3.629,3.6469999999999998,3.6379999999999999]
[null,"2023-06-20",2023,3.641,3.6480000000000001,3.6444999999999999]
[null,"2023-06-21",2023,3.64,3.645,3.6425000000000001]
[null,"2023-06-22",2023,3.6339999999999999,3.641,3.6375000000000002]
[null,"2023-06-23",2023,3.6280000000000001,3.6379999999999999,3.633]
[null,"2023-06-26",2023,3.6349999999999998,3.6419999999999999,3.6384999999999996]
[null,"2023-06-27",2023,3.633,3.64,3.6364999999999998]
[null,"2023-06-28",2023,3.6280000000000001,3.6360000000000001,3.6320000000000001]
[null,"2023-06-30",2023,3.6240000000000001,3.633,3.6284999999999998]
[null,"2023-07-03",2023,3.621,3.63,3.6254999999999997]
[null,"2023-07-04",2023,3.6240000000000001,3.6339999999999999,3.629]
[null,"2023-07-05",2023,3.6269999999999998,3.633,3.63]
[null,"2023-07-06",2023,3.641,3.6480000000000001,3.6444999999999999]
[null,"2023-07-07",2023,3.637,3.6429999999999998,3.6399999999999997]
[null,"2023-07-10",2023,3.6360000000000001,3.6429999999999998,3.6395]
[null,"2023-07-11",2023,3.6320000000000001,3.6379999999999999,3.6349999999999998]
[null,"2023-07-12",2023,3.5880000000000001,3.5990000000000002,3.5935000000000001]
[null,"2023-07-13",2023,3.5649999999999999,3.573,3.569]
[null,"2023-07-14",2023,3.5579999999999998,3.5670000000000002,3.5625]
[null,"2023-07-17",2023,3.5550000000000002,3.57,3.5625]
[null,"2023-07-18",2023,3.552,3.5569999999999999,3.5545]
[null,"2023-07-19",2023,3.5710000000000002,3.589,3.58]
[null,"2023-07-20",2023,3.5830000000000002,3.5920000000000001,3.5875000000000004]
[null,"2023-07-21",2023,3.58,3.5910000000000002,3.5855000000000001]
[null,"2023-07-24",2023,3.581,3.5880000000000001,3.5845000000000002]
[null,"2023-07-25",2023,3.5960000000000001,3.6040000000000001,3.6]
[null,"2023-07-26",2023,3.5950000000000002,3.6019999999999999,3.5985]
[null,"2023-07-27",2023,3.5910000000000002,3.6019999999999999,{"$f":"AVERAGE(D2204:E2204)","v":3.5964999999999998}]
[null,"2023-07-31",2023,3.6019999999999999,3.6139999999999999,3.6079999999999997]
[null,"2023-08-01",2023,3.6240000000000001,3.6339999999999999,3.629]
[null,"2023-08-02",2023,3.6549999999999998,3.661,3.6579999999999999]
[null,"2023-08-03",2023,3.69,3.6960000000000002,3.6930000000000001]
[null,"2023-08-04",2023,3.6869999999999998,3.6920000000000002,3.6894999999999998]
[null,"2023-08-07",2023,3.6859999999999999,3.694,3.69]
[null,"2023-08-08",2023,3.7040000000000002,3.71,3.7069999999999999]
[null,"2023-08-09",2023,3.6909999999999998,3.6989999999999998,3.6949999999999998]
[null,"2023-08-10",2023,3.6720000000000002,3.6779999999999999,3.6749999999999998]
[null,"2023-08-11",2023,3.6779999999999999,3.6840000000000002,3.681]
[null,"2023-08-14",2023,3.6949999999999998,3.7029999999999998,3.6989999999999998]
[null,"2023-08-15",2023,3.7130000000000001,3.7189999999999999,3.7160000000000002]
[null,"2023-08-16",2023,3.71,3.7170000000000001,3.7134999999999998]
[null,"2023-08-17",2023,3.7229999999999999,3.73,3.7264999999999997]
[null,"2023-08-18",2023,3.7120000000000002,3.72,3.7160000000000002]
[null,"2023-08-21",2023,3.7109999999999999,3.722,3.7164999999999999]
[null,"2023-08-22",2023,3.7240000000000002,3.7290000000000001,3.7265000000000001]
[null,"2023-08-23",2023,3.7090000000000001,3.7160000000000002,3.7125000000000004]
[null,"2023-08-24",2023,3.6949999999999998,3.7010000000000001,3.698]
[null,"2023-08-25",2023,3.69,3.6989999999999998,3.6944999999999997]
[null,"2023-08-28",2023,3.6909999999999998,3.6989999999999998,3.6949999999999998]
[null,"2023-08-29",2023,3.6890000000000001,3.6960000000000002,3.6924999999999999]
[null,"2023-08-31",2023,3.6920000000000002,3.6989999999999998,3.6955]
[null,"2023-09-01",2023,3.6880000000000002,3.6949999999999998,3.6915]
[null,"2023-09-04",2023,3.68,3.698,3.6890000000000001]
[null,"2023-09-05",2023,3.7029999999999998,3.7090000000000001,3.706]
[null,"2023-09-06",2023,3.7029999999999998,3.7080000000000002,3.7054999999999998]
[null,"2023-09-07",2023,3.7080000000000002,3.7130000000000001,3.7105000000000001]
[null,"2023-09-08",2023,3.7120000000000002,3.7160000000000002,3.7140000000000004]
[null,"2023-09-11",2023,3.6960000000000002,3.7040000000000002,3.7]
[null,"2023-09-12",2023,3.7010000000000001,3.7080000000000002,3.7045000000000003]
[null,"2023-09-13",2023,3.7010000000000001,3.706,3.7035]
[null,"2023-09-14",2023,3.7069999999999999,3.7120000000000002,3.7095000000000002]
[null,"2023-09-15",2023,3.7160000000000002,3.722,3.7190000000000003]
[null,"2023-09-18",{"$f":"YEAR(B2239)","v":2023},3.7040000000000002,3.714,3.7090000000000001]
[null,"2023-09-19",2023,3.7109999999999999,3.7170000000000001,3.714]
[null,"2023-09-20",2023,3.7120000000000002,3.718,3.7149999999999999]
[null,"2023-09-21",2023,3.738,3.7440000000000002,3.7410000000000001]
[null,"2023-09-22",2023,3.7440000000000002,3.7480000000000002,3.7460000000000004]
[null,"2023-09-25",2023,3.7650000000000001,3.7730000000000001,3.7690000000000001]
[null,"2023-09-26",2023,3.7789999999999999,3.7869999999999999,3.7829999999999999]
[null,"2023-09-27",2023,3.7930000000000001,3.7989999999999999,3.7960000000000003]
[null,"2023-09-28",2023,3.8010000000000002,3.806,3.8035000000000001]
[null,"2023-09-29",2023,3.79,3.7970000000000002,3.7934999999999999]
[null,"2023-10-02",2023,3.7930000000000001,3.8069999999999999,3.8]
[null,"2023-10-03",2023,3.806,3.8119999999999998,3.8090000000000002]
[null,"2023-10-04",2023,3.8130000000000002,3.8180000000000001,3.8155000000000001]
[null,"2023-10-05",2023,3.819,3.8260000000000001,3.8224999999999998]
[null,"2023-10-06",2023,3.823,3.8279999999999998,3.8254999999999999]
[null,"2023-10-09",2023,3.8260000000000001,3.8370000000000002,3.8315000000000001]
[null,"2023-10-10",2023,3.82,3.8279999999999998,3.8239999999999998]
[null,"2023-10-11",2023,3.8220000000000001,3.8260000000000001,3.8239999999999998]
[null,"2023-10-12",2023,3.8359999999999999,3.8410000000000002,3.8384999999999998]
[null,"2023-10-13",2023,3.8420000000000001,3.85,3.8460000000000001]
[null,"2023-10-16",2023,3.8530000000000002,3.859,3.8559999999999999]
[null,"2023-10-17",2023,3.8540000000000001,3.8610000000000002,3.8574999999999999]
[null,"2023-10-18",2023,3.8639999999999999,3.8719999999999999,3.8679999999999999]
[null,"2023-10-19",2023,3.8679999999999999,3.8730000000000002,3.8704999999999998]
[null,"2023-10-20",2023,3.867,3.8759999999999999,3.8715000000000002]
[null,"2023-10-23",2023,3.867,3.8769999999999998,3.8719999999999999]
[null,"2023-10-24",2023,3.8620000000000001,3.87,3.8660000000000001]
[null,"2023-10-25",2023,3.8660000000000001,3.871,3.8685]
[null,"2023-10-26",2023,3.8650000000000002,3.8719999999999999,3.8685]
[null,"2023-10-27",2023,3.8559999999999999,3.863,{"$f":"AVERAGE(D2268:E2268)","v":3.8594999999999997}]
[null,"2023-10-30",2023,3.84,3.851,3.8454999999999999]
[null,"2023-10-31",2023,3.8319999999999999,3.8420000000000001,3.8369999999999997]
[null,"2023-11-02",2023,3.7970000000000002,3.8069999999999999,3.802]
[null,"2023-11-03",2023,3.7490000000000001,3.7589999999999999,3.754]
[null,"2023-11-06",2023,3.754,3.7650000000000001,3.7595000000000001]
[null,"2023-11-07",2023,3.7690000000000001,3.7749999999999999,3.7720000000000002]
[null,"2023-11-08",2023,3.7930000000000001,3.7970000000000002,3.7949999999999999]
[null,"2023-11-09",2023,3.79,3.7970000000000002,3.7934999999999999]
[null,"2023-11-10",2023,3.806,3.8130000000000002,3.8094999999999999]
[null,"2023-11-13",2023,3.8079999999999998,3.8130000000000002,3.8105000000000002]
[null,"2023-11-14",2023,3.7650000000000001,3.7770000000000001,3.7709999999999999]
[null,"2023-11-15",2023,3.7690000000000001,3.7749999999999999,3.7720000000000002]
[null,"2023-11-16",2023,3.7669999999999999,3.7719999999999998,3.7694999999999999]
[null,"2023-11-17",2023,3.7679999999999998,3.7749999999999999,3.7714999999999996]
[null,"2023-11-20",2023,3.74,3.7490000000000001,3.7445000000000004]
[null,"2023-11-21",2023,3.738,3.7450000000000001,3.7415000000000003]
[null,"2023-11-22",2023,3.74,3.746,3.7430000000000003]
[null,"2023-11-23",2023,3.7320000000000002,3.7410000000000001,3.7365000000000004]
[null,"2023-11-24",2023,3.7280000000000002,3.7389999999999999,3.7335000000000003]
[null,"2023-11-27",2023,3.7170000000000001,3.7290000000000001,3.7229999999999999]
[null,"2023-11-28",2023,3.7250000000000001,3.7320000000000002,3.7285000000000004]
[null,"2023-11-29",2023,3.7290000000000001,3.7370000000000001,3.7330000000000001]
[null,"2023-11-30",2023,3.7330000000000001,3.7389999999999999,3.7359999999999998]
[null,"2023-12-01",2023,3.7290000000000001,3.7370000000000001,3.7330000000000001]
[null,"2023-12-04",2023,3.738,3.7440000000000002,3.7410000000000001]
[null,"2023-12-05",2023,3.7509999999999999,3.7549999999999999,3.7530000000000001]
[null,"2023-12-06",2023,3.7509999999999999,3.7570000000000001,3.754]
[null,"2023-12-07",2023,3.7490000000000001,3.7570000000000001,3.7530000000000001]
[null,"2023-12-11",2023,3.762,3.774,3.7679999999999998]
[null,"2023-12-12",2023,3.7719999999999998,3.778,3.7749999999999999]
[null,"2023-12-13",2023,3.7810000000000001,3.7850000000000001,3.7830000000000004]
[null,"2023-12-14",2023,3.7629999999999999,3.7719999999999998,3.7675000000000001]
[null,"2023-12-15",2023,3.7559999999999998,3.7709999999999999,3.7634999999999996]
[null,"2023-12-18",2023,3.742,3.7559999999999998,3.7489999999999997]
[null,"2023-12-19",{"$f":"YEAR(B2303)","v":2023},3.7120000000000002,3.7189999999999999,3.7155]
[null,"2023-12-20",2023,3.702,3.7120000000000002,3.7069999999999999]
[null,"2023-12-21",2023,3.702,3.7090000000000001,3.7054999999999998]
[null,"2023-12-22",2023,3.6819999999999999,3.69,3.6859999999999999]
[null,"2023-12-26",2023,3.677,3.6960000000000002,3.6865000000000001]
[null,"2023-12-27",2023,3.6869999999999998,3.694,3.6905000000000001]
[null,"2023-12-28",2023,3.6949999999999998,3.7050000000000001,3.7]
[null,"2023-12-29",2023,3.7050000000000001,3.7130000000000001,3.7090000000000001]

{"sheet":"FuenteDemanda","index":5,"n_rows":65,"n_cols":14,"rows_kept":65,"cut":false,"hidden":false,"merged":[[5,3,5,9],[49,3,49,9],[62,3,62,9],[62,10,62,13],[49,10,49,13],[5,10,5,13],[5,1,6,1],[5,2,6,2],[33,2,36,2],[10,2,13,2],[18,2,21,2],[62,1,63,1],[62,2,63,2],[51,2,56,2],[41,2,44,2],[25,2,28,2],[49,1,50,1],[49,2,50,2]]}
["Índice","Fuente Proyecciones de demanda"]
[]
[null,"I. Aterrizaje y Despegue"]
[null,"Información histórica: Operaciones y TM (Fuente: CORPAC S.A.)"]
[]
[null,"Servicio / Rango de PMD","Unidad","Tráfico observado",null,null,null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"A. GRUPO V"]
[null,"Aterrizaje y Despegue nacional"]
[null,"(>0-10)","Operación",7238,8531,7462,5841,8221,7961,6351,{"$f":"+Demanda_G5!I12","v":6478.0130391100229},{"$f":"+Demanda_G5!J12","v":6737.1205670131349},{"$f":"+Demanda_G5!K12","v":7006.599820981678},{"$f":"+Demanda_G5!L12","v":7286.8452514476739}]
[null,"(>10-35)","TM",92817.159999997981,55582.320000001135,44828.339999999575,21930.13999908416,62926.209999999752,87032.500000002372,90651.440000001778,{"$f":"+Demanda_G5!I13","v":92464.369443254865},{"$f":"+Demanda_G5!J13","v":96162.758755057352},{"$f":"+Demanda_G5!K13","v":100009.18961986207},{"$f":"+Demanda_G5!L13","v":104009.29225333125}]
[null,"(>35-70)",null,137921.53999999989,156634.60000000126,160256.86000000039,47045.440000000002,67130,100820,103600,{"$f":"+Demanda_G5!I14","v":105671.88645123578},{"$f":"+Demanda_G5!J14","v":109898.54995159199},{"$f":"+Demanda_G5!K14","v":114294.40111064429},{"$f":"+Demanda_G5!L14","v":118865.87435836546}]
[null,"(>70-105)",null,52250.000000000058,100313.5999999999,179240.99999999974,68725.200000000012,170955.7999999999,110239.19999999992,77821.599999999977,{"$f":"+Demanda_G5!I15","v":79377.94670514953},{"$f":"+Demanda_G5!J15","v":82552.905356301257},{"$f":"+Demanda_G5!K15","v":85854.953334672929},{"$f":"+Demanda_G5!L15","v":89288.924015125231}]
[null,"(>105)",null,0,0,0,0,0,0,0,{"$f":"+Demanda_G5!I16","v":0},{"$f":"+Demanda_G5!J16","v":0},{"$f":"+Demanda_G5!K16","v":0},{"$f":"+Demanda_G5!L16","v":0}]
[]
[null,"B. CUSCO"]
[null,"Aterrizaje y Despegue nacional"]
[null,"(>0-10)","Operación",2216,2294,3115,1074,2584,3181,1804,{"$f":"+Demanda_G1!I12","v":2164.5127388535029},{"$f":"+Demanda_G1!J12","v":2316.2823779193204},{"$f":"+Demanda_G1!K12","v":2478.1061571125265},{"$f":"+Demanda_G1!L12","v":2651.8991507430997}]
[null,"(>10-35)","TM",16540.419999999911,2559.6500000000019,3064.09,446.37,2999.9800000000009,3311.1000000000013,1513.7800000000013,{"$f":"+Demanda_G1!I13","v":1816.5360000000016},{"$f":"+Demanda_G1!J13","v":1939.5306250000017},{"$f":"+Demanda_G1!K13","v":2076.7169375000017},{"$f":"+Demanda_G1!L13","v":2223.3643750000019}]
[null,"(>35-70)",null,741799.26999997813,767285.02999997162,500041.76999999327,68454.320000000007,68102.479999999981,110749.41,251235.95,{"$f":"+Demanda_G1!I14","v":301482.46022759558},{"$f":"+Demanda_G1!J14","v":322585.99452318571},{"$f":"+Demanda_G1!K14","v":345166.90084440797},{"$f":"+Demanda_G1!L14","v":369329.41095994192}]
[null,"(>70-105)",null,1272429.4000000206,1498116.9000000102,1694727.6500000311,495130.19999999407,785877.30000003299,1447977.9499999622,1327884.2399999683,{"$f":"+Demanda_G1!I15","v":1593461.087999962},{"$f":"+Demanda_G1!J15","v":1705002.1491271306},{"$f":"+Demanda_G1!K15","v":1824351.8910636131},{"$f":"+Demanda_G1!L15","v":1952056.0311402821}]
[null,"(>105)",null,0,0,0,0,364.64,0,0,{"$f":"+Demanda_G1!I16","v":0},{"$f":"+Demanda_G1!J16","v":0},{"$f":"+Demanda_G1!K16","v":0},{"$f":"+Demanda_G1!L16","v":0}]
[]
[null,"Aterrizaje y Despegue internacional"]
[null,"(>0-10)","Operación",21,14,41,8,4,35,20,{"$f":"+Demanda_G1!I19","v":24},{"$f":"+Demanda_G1!J19","v":25},{"$f":"+Demanda_G1!K19","v":26},{"$f":"+Demanda_G1!L19","v":27}]
[null,"(>10-35)","TM",5907.7299999999886,6599.0099999999866,18702.630000000128,337.15,62.88,872.53,576.23,{"$f":"+Demanda_G1!I20","v":691},{"$f":"+Demanda_G1!J20","v":732},{"$f":"+Demanda_G1!K20","v":775},{"$f":"+Demanda_G1!L20","v":821}]
[null,"(>35-70)",null,38972.270000000026,44434.140000000305,28401.149999999998,10350.959999999997,342.4799999999999,8939.0400000000045,1845.77,{"$f":"+Demanda_G1!I21","v":2214},{"$f":"+Demanda_G1!J21","v":2346},{"$f":"+Demanda_G1!K21","v":2486},{"$f":"+Demanda_G1!L21","v":2635}]
[null,"(>70-105)",null,41347.600000000006,55385.200000000128,66586.590000000142,23437.799999999996,0,2233.8000000000002,16388.39999999998,{"$f":"+Demanda_G1!I22","v":86856},{"$f":"+Demanda_G1!J22","v":92067},{"$f":"+Demanda_G1!K22","v":97591},{"$f":"+Demanda_G1!L22","v":103446}]
[null,"(>105)",null,0,0,0,0,0,0,0,{"$f":"+Demanda_G1!I23","v":0},{"$f":"+Demanda_G1!J23","v":0},{"$f":"+Demanda_G1!K23","v":0},{"$f":"+Demanda_G1!L23","v":0}]
[]
[null,"C. NAZCA"]
[null,"Aterrizaje y Despegue nacional"]
[null,"(>0-10)","Operación",36840,38931,36187,6660,9986,23208,20242,{"$f":"+Demanda_G3!I9","v":30363.000000000004},{"$f":"+Demanda_G3!J9","v":32488.389093162572},{"$f":"+Demanda_G3!K9","v":34762.216732080153},{"$f":"+Demanda_G3!L9","v":37195.354472216488}]
[null,"(>10-35)","TM",110.3,154.29999999999998,25.2,0,0,0,0,{"$f":"+Demanda_G3!I10","v":0},{"$f":"+Demanda_G3!J10","v":0},{"$f":"+Demanda_G3!K10","v":0},{"$f":"+Demanda_G3!L10","v":0}]
[null,"(>35-70)",null,null,216.8,0,0,0,0,0,{"$f":"+Demanda_G3!I11","v":0},{"$f":"+Demanda_G3!J11","v":0},{"$f":"+Demanda_G3!K11","v":0},{"$f":"+Demanda_G3!L11","v":0}]
[null,"(>70-105)",null,0,0,0,0,0,0,0,{"$f":"+Demanda_G3!I12","v":0},{"$f":"+Demanda_G3!J12","v":0},{"$f":"+Demanda_G3!K12","v":0},{"$f":"+Demanda_G3!L12","v":0}]
[null,"(>105)",null,0,0,0,0,0,0,0,{"$f":"+Demanda_G3!I13","v":0},{"$f":"+Demanda_G3!J13","v":0},{"$f":"+Demanda_G3!K13","v":0},{"$f":"+Demanda_G3!L13","v":0}]
[]
[null,"D. TOTAL: GRUPO V + CUSCO + NAZCA"]
[null,"Aterrizaje y Despegue nacional"]
[null,"(>0-10)","Operación",{"$f":"+D10+D18+D33","v":46294},49756,46764,13575,20791,34350,28397,39005.525777963529,{"$f":"+L10+L18+L33","v":41541.792038095024},44246.92271017436,47134.09887440726]
[null,"(>10-35)","TM",109467.87999999789,58296.270000001139,47917.629999999568,22376.509999084159,65926.189999999755,90343.600000002378,92165.220000001776,94280.905443254873,98102.289380057351,102085.90655736208,106232.65662833126]
[null,"(>35-70)",null,879720.80999997805,924136.42999997293,660298.6299999936,115499.76000000001,135232.47999999998,211569.41,354835.95,407154.34667883138,432484.54447477771,459461.30195505224,488195.28531830735]
[null,"(>70-105)",null,1324679.4000000206,1598430.50000001,1873968.6500000309,563855.39999999409,956833.10000003292,1558217.1499999622,1405705.8399999682,1672839.0347051115,1787555.0544834319,1910206.844398286,2041344.9551554073]
[null,"(>105)",null,0,0,0,0,364.64,0,0,0,0,0,0]
[]
[null,"II. TUUA"]
[null,"Información histórica: Pasajeros de Salida (Fuente: CORPAC S.A.)"]
[]
[null,"TUUA","Unidad","Tráfico observado",null,null,null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"A. GRUPO V","Pasajeros de Salida",{"$f":"D53","v":250191},289443,330328,123244,252491,313183,273715,{"$f":"K53","v":279189},{"$f":"L53","v":290356},{"$f":"M53","v":301970},{"$f":"N53","v":314048}]
[null,"TUUA NACIONAL",null,250191,289443,330328,123244,252491,313183,273715,{"$f":"+Demanda_G5!I8","v":279189},{"$f":"+Demanda_G5!J8","v":290356},{"$f":"+Demanda_G5!K8","v":301970},{"$f":"+Demanda_G5!L8","v":314048}]
[null,"B. CUSCO",null,{"$f":"SUM(D55:D56)","v":1692068},1883360,1969485,509705,780046,1472763,1519281,1872587,2003028,2142561,2291821]
[null,"TUUA NACIONAL",null,1644246,1823409,1897955,487147,780016,1464576,1507220,{"$f":"+Demanda_G1!I8","v":1808664},{"$f":"+Demanda_G1!J8","v":1935270},{"$f":"+Demanda_G1!K8","v":2070738},{"$f":"+Demanda_G1!L8","v":2215689}]
[null,"TUUA INTERNACIONAL",null,47822,59951,71530,22558,30,8187,12061,{"$f":"+Demanda_G1!I9","v":63923},{"$f":"+Demanda_G1!J9","v":67758},{"$f":"+Demanda_G1!K9","v":71823},{"$f":"+Demanda_G1!L9","v":76132}]
[null,"C. NAZCA 1/",null,87407,95891,97506,15711,0,0,0,0,0,0,0]
[null,"1/ El servicio de TUUA no es prestado por CORPAC sino por la MDVA."]
[]
[null,"III. Mangas"]
[null,"Información histórica: Horas demandadas  (Fuente: CORPAC S.A.)"]
[]
[null,null,"Unidad","Tráfico observado",null,null,null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Mangas","HORAS",10896,12801,13004,2431,{"$f":"+Demanda_G1!F39","v":4677},{"$f":"+Demanda_G1!G39","v":9220},{"$f":"+Demanda_G1!H39","v":9808},{"$f":"+Demanda_G1!I39","v":11769},{"$f":"+Demanda_G1!J39","v":12592},{"$f":"+Demanda_G1!K39","v":13473},{"$f":"+Demanda_G1!L39","v":14416}]

{"sheet":"Transferencias","index":6,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[3,1,14,1]]}
["Índice","Fuente Transferencias LAP"]
[null,"I. Tasa de crecimiento promedio de los Pax salida de LAP  (2014 - 2021)"]
[null,null,"Año / Mes",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"PAX SALIDA ",1,234048,242209,257275,277668,300336,325073,364326,366764,74414,207998,297191]
[null,null,2,209209,220848,231814,256204,264393,285092,322304,342488,44656,206297,265269]
[null,null,3,233491,240495,250626,274160,284676,308661,340047,170062,62082,241846,284397]
[null,null,4,229271,231794,249107,255755,285215,313275,341043,0,82062,256286,283442]
[null,null,5,246808,253751,269571,288104,308182,332234,370581,0,111594,273271,296748]
[null,null,6,226106,223379,240263,264892,280908,308991,334682,0,118014,255379,279809]
[null,null,7,260179,262337,288591,319852,337122,355097,392512,3,143141,304014,337372]
[null,null,8,272038,281054,297601,321775,348716,374772,403980,5179,143499,309906,340276]
[null,null,9,240933,244405,263397,284312,309278,334475,356301,7466,142330,288870,316559]
[null,null,10,261806,259633,281754,299655,330719,352259,380124,15869,174754,312919,340035]
[null,null,11,239859,235186,252351,271879,291826,323492,354910,45412,193751,299419,320754]
[null,null,12,217481,224730,237209,258694,284975,323957,339313,69428,{"$f":"+L14","v":193751},295926,319389]
[null,null,"Total",{"$f":"+SUM(D4:D15)","v":2871229},{"$f":"+SUM(E4:E15)","v":2919821},3119559,3372950,3626346,3937378,4300123,{"$f":"+SUM(K4:K15)","v":1022671},{"$f":"+SUM(L4:L15)","v":1484048},{"$f":"+SUM(M4:M15)","v":3252131},{"$f":"+SUM(N4:N15)","v":3681241}]
[null,null,"Var%",null,{"$f":"+E16/D16-1","v":1.6923763308325457E-2},6.8407618138235149E-2,8.1226545162313091E-2,7.5125928341659431E-2,8.5770083715122514E-2,9.2128568808989231E-2,-0.76217633774661797,0.45114900099836608,{"$f":"+M16/L16-1","v":1.1913920573997605},{"$f":"+N16/M16-1","v":0.13194732930500042}]
[]
[null,"II. Estimaciones 2022 - 2024 respecto a la recuperación de 2019"]
[null,"Pax salida LAP 2019",{"$f":"+J16","v":4300123}]
[]
[null,"Año","Recuperación","Fuente","Proyección","Var%"]
[null,2021,0.54828030507145276,"Calculado",{"$f":"+L16","v":1484048},"-"]
[null,2022,0.84874474141219591,"Calculado",{"$f":"+M16","v":3252131},{"$f":"(E24/$E$23)-1","v":1.1913920573997605}]
[null,2023,0.85289825883055959,"Calculado",{"$f":"+N16","v":3681241},{"$f":"+E25/E24-1","v":0.13194732930500042}]
[null,2024,0.90407215436039312,"Calculado",{"$f":"+C26*$C$20","v":3887621.4646246769},{"$f":"(E26/E25)-1","v":5.6062742054833414E-2}]
[null,2025,0.9492757620784128,"Proyección",{"$f":"+C27*$C$20","v":4082002.5378559106},{"$f":"(E27/E26)-1","v":5.0000000000000044E-2}]
[null,2026,0.99673955018233362,"Proyección",{"$f":"+C28*$C$20","v":4286102.6647487069},{"$f":"(E28/E27)-1","v":5.0000000000000266E-2}]
[null,2027,1.0465765276914503,"Proyección",{"$f":"+C29*$C$20","v":4500407.7979861423},{"$f":"(E29/E28)-1","v":5.0000000000000044E-2}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+SupuestosGenerales!I14","v":3.7660140712987236},{"$f":"+Opex!E4","v":3.8016269568742729},{"$f":"+Opex!F4","v":3.8022957863881492},{"$f":"+Opex!G4","v":3.8035255844073834},{"$f":"+Opex!H4","v":3.8077754868409417},null,"Tipo de cambio real"]
[]
[null,"III. Transferencia de LAP"]
[]
[null,null,2023]
[null,"Transferencia LAP (Soles) 1/",74093107.469999999,null,null,"Si con distribucion de TUUA internacional"]
[null,"Transferencia LAP (Soles) 1/ Asignado a Cusco, Nazca y Grupo V",{"$f":"+D97","v":44195939.023493186}]
[null,"1/ Para los Ingresos de TUUA Internacional de LAP, se toman los datos historicos en soles de las transferencias por la contabilidad regulatoria 2021-2023 ."]
[]
[null,null,2023,2024,2025,2026,2027]
[null,"Ingresos TUUA Internacional1/ (Dólares)",{"$f":"C46/0.2","v":58677341.861672938},{"$f":"+C45*(1+F26)","v":61966954.542927183},{"$f":"+D45*(1+F27)","v":65065302.270073548},{"$f":"+E45*(1+F28)","v":68318567.383577242},{"$f":"+F45*(1+F29)","v":71734495.752756104}]
[null,"Transferencia 20% CORPAC (Dolares)",{"$f":"C41/C35","v":11735468.372334588},{"$f":"+D45*0.2","v":12393390.908585437},{"$f":"+E45*0.2","v":13013060.454014711},{"$f":"+F45*0.2","v":13663713.476715449},{"$f":"+G45*0.2","v":14346899.150551222}]
[]
[]
[null,null,null,{"$f":"D45/C45","v":1.0560627420548334},{"$f":"E45/D45","v":1.05},{"$f":"F45/E45","v":1.0500000000000003},{"$f":"G45/F45","v":1.05}]
[]
[]
[]
[null,"Resumen Resultados  - a Diciembre 2023",null,null,"MONTO 20% TUUA",74093107.469999999]
[]
[]
[null,"AEROPUERTOS",null,null,"MONTO PYR",10031648.048069891]
[null,"►Metodo 3: driver usando los costos de pista y rodadura"]
[null,"Aeropuertos","% DISTRIBUCION","DISTRIBUCION 20% TUUA AL INGRESO DE CADA AEROPUERTO"]
[null,"Lima",0.22839334829758567,16922372.900846157]
[null,"Cusco",0.20476190323336668,15171445.702031577]
[null,"Iquitos",2.005806092446509E-2,1486164.0637161995]
[null,"Piura",1.099135423127643E-2,814383.59029880376]
[null,"Arequipa",1.8192682121062502E-2,1347952.3515634316]
[null,"Nazca",4.5835569840967198E-2,3396099.8021754734]
[null,"Juliaca",5.6182155201162601E-3,416271.04632159602]
[null,"Tumbes",6.1271373659064644E-3,453978.64733556035]
[null,"Tarapoto",9.2729269879980765E-3,687059.97588320484]
[null,"Mazamari",2.9886927994556212E-2,2214415.3678488052]
[null,"Trujillo",1.3230668854170199E-2,980301.36931201431]
[null,"Pucallpa",1.2531977652904723E-2,928533.16704830795]
[null,"Chiclayo",1.4155620568580066E-2,1048833.9160923453]
[null,"Tacna",1.159692975236599E-2,859252.56246409379]
[null,"Talara",6.8082875567375776E-3,504447.18162802106]
[null,"Cajamarca",1.1521797479131419E-2,853685.77886885928]
[null,"Chachapoyas",3.2456848920704088E-3,240482.87952192815]
[null,"Puerto Maldonado",5.8895044163520078E-3,436371.68366580893]
[null,"Tingo Maria",2.5301368981322382E-2,1874657.0510712436]
[null,"Huanuco",3.102582693825405E-2,2298799.9296816783]
[null,"Atalaya",1.6867103674244568E-2,1249736.1252434347]
[null,"Jauja",3.4012879940641748E-2,2520119.968806176]
[null,"Andahuaylas",1.9314478582584765E-2,1431069.7373464662]
[null,"Pisco",1.3859631494791731E-2,1026903.1658382005]
[null,"Anta",2.1188284377377888E-3,156990.5831477982]
[null,"Ayacucho",9.8954357293134475E-3,733183.58295449906]
[null,"Chimbote",3.5984481483711896E-2,2666202.0538248904]
[null,"Yurimaguas",3.498565968043902E-2,2592196.2426116141]
[null,"Juanjui",1.2908143034507116E-2,956404.42909386766]
[null,"Ilo",2.9068134100590247E-2,2153748.3838674049]
[null,"Jaen",3.3822586054526427E-2,2506020.5034513497]
[null,"Rioja",1.8429128350861686E-2,1365471.3874788189]
[null,"Tocache",2.5261874958065641E-4,18717.308161616595]
[null,"Moquegua",5.1192714220629175E-3,379302.72764300747]
[null,"Otros",1.8915825655216788E-2,1401532.3031557605]
[null,"TOTAL",1,74093107.469999999]
[null,"OTROS: Breu, Caballococha, Ciro Alegria, Contamana, Iñapari, Iberia, Las Salinas, Moyobamba, Oyon, Puerto Esperanza, Rodriguez de Mendoza, Saposoa, Sihuas, Tocache, Atico, Vitor, Uchiza, Galilea y Shipajilla-Tingo Maria."]
[]
[null,"Transferencia LAP (Soles) 1/ Asignado a Cusco, Nazca y Grupo V",null,{"$f":"D93+D60+D64+SUM(D68,D77:D81,D85:D92)","v":44195939.023493186}]
[null,"Transferencia LAP (Soles) 1/ Asignado aeropuertos concesionados",null,{"$f":"SUM(D59,D61:D62,M623,D66:D67,D69:D71,D73:D75,D82:D83,D84,D76,D72,D65,D63)","v":29897168.446506832}]

{"sheet":"SupuestosGenerales","index":7,"n_rows":2033,"n_cols":13,"rows_kept":2033,"cut":false,"hidden":false,"merged":[[85,1,85,9]]}
["Índice","Supuestos Generales"]
[null,"I. Supuestos macroeconómicos:"]
[null,"Indicador1/","Fuente",null,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Estados Unidos"]
[null,"Inflación anual, CPI (%)",null,null,null,null,null,{"$f":"+H6/G6-1","v":7.9844260328824967E-2},4.1353383458646586E-2,2.9209058089924689E-2,1.9770408163265252E-2,2.063789868667909E-2,2.1139705882353033E-2]
[null,"CPI (prom anual)","BLS (2019-23); WEO (2024-27)",null,{"$f":"+FuenteMacro!H17","v":255.65741666666668},{"$f":"+FuenteMacro!I17","v":258.81116666666668},{"$f":"+FuenteMacro!G22","v":270.96499999999997},{"$f":"+FuenteMacro!H22","v":292.60000000000002},{"$f":"+FuenteMacro!I22","v":304.7},{"$f":"+FuenteMacro!J22","v":313.60000000000002},{"$f":"+FuenteMacro!K22","v":319.8},{"$f":"+FuenteMacro!L22","v":326.39999999999998},{"$f":"+FuenteMacro!M22","v":333.3}]
[null,"CPI US (Base 2021)",null,null,null,null,100,108.00279982052116,112.44856052505243,115.73247567302253,118.02055395482336,120.45625019028874,123.00265989100258]
[null,"Perú"]
[null,"Inflación anual, IPC (%)",null,null,null,null,null,{"$f":"+H11/G11-1","v":8.459162000000009E-2},3.237382564324065E-2,2.5000000000000133E-2,2.4999999999999911E-2,2.3000000000000131E-2,2.0000000000000018E-2]
[null,"IPC Lima Met (Diciembre)","INEI (2019-23); MEF (2024-27)",null,{"$f":"+FuenteMacro!H39","v":132.699434},{"$f":"+FuenteMacro!I39","v":135.317902},{"$f":"+F10*(1+FuenteMacro!D46)","v":144.01936700000002},{"$f":"+G10*(1+FuenteMacro!E46)","v":156.261013195},{"$f":"+H10*(1+FuenteMacro!F46)","v":161.26136561724002},{"$f":"+I10*(1+FuenteMacro!G46)","v":165.45416112328826},{"$f":"+J10*(1+FuenteMacro!H46)","v":169.59051515137045},{"$f":"+K10*(1+FuenteMacro!I46)","v":172.98232545439785},{"$f":"+L10*(1+FuenteMacro!J46)","v":176.4419719634858}]
[null,"IPC PE (Base 2021)",null,null,null,null,100,108.45916200000001,111.9704,114.76966,117.63890149999999,120.3445962345,122.75148815919]
[null,"Tipo de cambio (S/ por USD)"]
[null,"TC nominal (promedio anual)","SBS (2019-20); MEF (2021-24)",null,{"$f":"+FuenteMacro!G58","v":3.3369176706827313},{"$f":"+FuenteMacro!H58","v":3.4960669291338591},{"$f":"+FuenteMacro!D52","v":3.8841440468348076},{"$f":"+FuenteMacro!E52","v":3.84},3.75,3.77,3.79,3.8,3.8]
[null,"TC real",null,null,null,null,{"$f":"+G13*G7/G11","v":3.8841440468348076},3.8238424828582134,3.7660140712987236,3.8016269568742729,3.8022957863881492,3.8035255844073834,3.8077754868409417]
[null,"Impuestos"]
[null,"Impuesto a la renta","SUNAT",null,"-","-",0.29499999999999998,0.29499999999999998,{"$f":"H16","v":0.29499999999999998},{"$f":"I16","v":0.29499999999999998},0.29499999999999998,0.29499999999999998,0.29499999999999998]
[null,"Participación a los trabajadores","SUNAT",null,"-","-",0.05,0.05,{"$f":"H17","v":0.05},{"$f":"I17","v":0.05},0.05,0.05,0.05]
[null,"Impuesto a la renta efectivo",null,null,"-","-",{"$f":"G16+G17*(1-G16)","v":0.33024999999999999},{"$f":"H16+H17*(1-H16)","v":0.33024999999999999},{"$f":"I16+I17*(1-I16)","v":0.33024999999999999},{"$f":"J16+J17*(1-J16)","v":0.33024999999999999},0.33024999999999999,0.33024999999999999,0.33024999999999999]
[null,"Fuente FMI: https://www.imf.org/en/Publications/WEO/weo-database/2024/April/weo-report?c=111,&s=PCPI,PCPIPCH,&sy=2018&ey=2027&ssm=0&scsm=1&scc=0&ssd=1&ssc=0&sic=0&sort=country&ds=,&br=1"]
[null,"Fuente BLS: https://data.bls.gov/cgi-bin/surveymost?cu"]
[null,"Fuente INEI: https://www.inei.gob.pe/estadisticas/indice-tematico/economia/"]
[null,"Fuente MEF:  https://epdoc2.elperuano.pe/EpPo/VistaNLSE.asp?Referencias=MjMxODE4OC0xMjAyNDA4MjM="]
[null,"Fuente SBS: https://www.sbs.gob.pe/app/pp/seriesHistoricas2/paso3_TipodeCambio_Descarga.aspx?secu=03&paso=3&opc=1"]
[]
[null,"II. Contribuciones"]
[null,null,null,null,null,2020,2021,2022,2023,2024]
[null,"Aporte por regulación",null,null,null,0.01,0.01,0.01,0.01,0.01]
[]
[null,"III. Supuesto Depreciación de Inversiones Programadas"]
[null,"Tipo de activo","Tasa de depreciación"]
[null,"Edificaciones y construcciones",0.05]
[null,"Maquinaria y equipo",0.1]
[null,"Vehículos",0.2]
[null,"Muebles y enseres",0.1]
[null,"Otros",0.1]
[null,"Equipos de informática",0.25]
[]
[null,"IV. Supuesto Depreciación de Activo Inicial"]
[null,"Depreciación de Activos","Tasa de depreciación"]
[null,"Edificaciones y construcciones",0.05]
[null,"Intangible",0.1]
[null,"Maquinaria y equipo",0.1]
[null,"Otros",0.1]
[null,"Terrenos",0]
[]
[null,"V. Incremento anual de los costos operativos en relación al año 2020"]
[null,null,null,null,null,null,null,null,2025,2026,2027]
[null,"Incremento vegetativo anual",null,null,null,null,null,null,0.03,0.03,0.03]
[null,"Gastos"]
[null,"Suministros y Materiales",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Gastos de Personal"]
[null,"Servicios de terceros excepto mantenimiento",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Mantenimiento",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Depreciación de activos",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Amortización de Intangibles",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Seguros y tributos",null,null,null,null,null,null,1.03,1.03,1.03]
[null,"Otros Costos",null,null,null,null,null,null,1.03,1.03,1.03]
[]
[null,"VI  BD Variables Macroeconomicas"]
[]
[null,"1. Consumer Price Index - USA"]
[null,"Base: 1982-84 = 100"]
[]
[null,"a) Fuente: U.S. Bureau of Labor Statistics"]
[null,"Año",2017,2018,2019,2020,2021,2022,2023]
[null,"ene",242.839,247.86699999999999,251.71199999999999,257.971,261.58199999999999,281.14800000000002,299.17]
[null,"feb",243.60300000000001,248.99100000000001,252.77600000000001,258.678,263.01400000000001,283.71600000000001,300.83999999999997]
[null,"mar",243.80099999999999,249.554,254.202,258.11500000000001,264.87700000000001,287.50400000000002,301.83600000000001]
[null,"abr",244.524,250.54599999999999,255.548,256.38900000000001,267.05399999999997,289.10899999999998,303.363]
[null,"may",244.733,251.58799999999999,256.09199999999998,256.39400000000001,269.19499999999999,292.29599999999999,304.12700000000001]
[null,"jun",244.95500000000001,251.989,256.14299999999997,257.79700000000003,271.69600000000003,296.31099999999998,305.10899999999998]
[null,"jul",244.786,252.006,256.57100000000003,259.101,273.00299999999999,296.27600000000001,305.69099999999997]
[null,"ago",245.51900000000001,252.14599999999999,256.55799999999999,259.91800000000001,273.56700000000001,296.17099999999999,307.02600000000001]
[null,"set",246.81899999999999,252.43899999999999,256.75900000000001,260.27999999999997,274.31,296.80799999999999,307.78899999999999]
[null,"oct",246.66300000000001,252.88499999999999,257.346,260.38799999999998,276.589,298.012,307.67099999999999]
[null,"nov",246.66900000000001,252.03800000000001,257.20800000000003,260.22899999999998,277.94799999999998,297.71100000000001,307.05099999999999]
[null,"dic",246.524,251.233,256.97399999999999,260.47399999999999,278.80200000000002,296.79700000000003,306.74599999999998]
[null,"CPI Promedio",245.11958333333334,251.10683333333338,255.65741666666668,258.81116666666668,270.96975000000003,292.65491666666668,304.7015833333333]
[null,"Var. %",null,2.4425832969282135E-2,1.8122100752601122E-2,1.2335843963063864E-2,4.6978588636374052E-2,8.002799820521167E-2,4.1163383837448997E-2]
[null,"Tomado de: https://data.bls.gov/cgi-bin/surveymost?cu"]
[]
[null,"b) Fuente: World Economic Outlook, Octubre 2021 - International Monetary Fund"]
[null,"Año",2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"CPI",255.64699999999999,258.83800000000002,270.96499999999997,292.60000000000002,304.7,313.60000000000002,319.8,326.39999999999998,333.3]
[null,"Var. %",null,1.2482055334113173E-2,4.6851698745933534E-2,7.9844260328824967E-2,4.1353383458646586E-2,2.9209058089924689E-2,1.9770408163265252E-2,2.063789868667909E-2,2.1139705882353033E-2]
[null,"Tomado de: https://www.imf.org/en/Publications/WEO/weo-database/2024/April/weo-report?c=111,&s=PCPI,PCPIPCH,&sy=2018&ey=2027&ssm=0&scsm=1&scc=0&ssd=1&ssc=0&sic=0&sort=country&ds=,&br=1"]
[]
[null,"2. Índice de Precios al Consumidor de Lima Metropolitana - Perú"]
[null,"Base: 2009 = 100"]
[]
[null,"Fuente: INEI"]
[null,"Año",2017,2018,2019,2020,2021,2022,2023]
[null,"ene",126.014256,127.593452,130.31011799999999,132.770837,136.32318100000001,100.037268,108.704764]
[null,"feb",126.421498,127.912717,130.475301,132.95959999999999,136.15241499999999,100.34884,109.024924]
[null,"mar",128.07074,128.535811,131.424577,133.81851900000001,137.29537199999999,101.83667199999999,110.391537]
[null,"abr",127.74024900000001,128.359623,131.687532,133.95847000000001,137.151635,102.816232,111.00559199999999]
[null,"may",127.199476,128.38331199999999,131.88192100000001,134.23195100000001,137.517223,103.211072,111.358436]
[null,"jun",126.996976,128.81218699999999,131.76814400000001,133.874764,138.23186100000001,104.439931,111.18831400000001]
[null,"jul",127.24879300000001,129.305262,132.03607700000001,134.49418700000001,139.62460100000001,105.422597,111.62313399999999]
[null,"ago",128.10419200000001,129.47564399999999,132.116589,134.345922,140.99981299999999,106.125283,112.042985]
[null,"set",128.08399,129.72382500000001,132.125022,134.52910800000001,141.56440799999999,106.679849,112.061363]
[null,"oct",127.482962,129.82978800000001,132.27131800000001,134.55167599999999,142.39067,107.050724,111.700024]
[null,"nov",127.23151799999999,129.98874900000001,132.41537500000001,135.25199000000001,142.90069,107.604861,111.51788500000001]
[null,"dic",127.431083,130.22503900000001,132.699434,135.317902,144.01936699999999,108.45916200000001,111.9704]
[null,"Var% dic/dic",null,2.1925231538681977E-2,1.9000915791624218E-2,1.9732322294607529E-2,6.4303871634072474E-2,null,3.237382564324065E-2]
[null,"Tomado de: https://www.inei.gob.pe/estadisticas/indice-tematico/economia/    (Cambio de año base)"]
[]
[null,"3. Tasa de inflación - Perú"]
[]
[null,"Fuente: Marco Macroeconómico Multianual 2024-2027"]
[null,"Año",2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Var% IPC",1.9732322294607342E-2,6.430387163407246E-2,8.5000000000000006E-2,3.2000000000000001E-2,2.5999999999999999E-2,2.5000000000000001E-2,0.02,0.02]
[null,"Tomado de: https://www.mef.gob.pe/contenidos/pol_econ/marco_macro/cuadros_estadisticos_IAPM_2024_2027.xlsx"]
[]
[null,"4. Tipo de Cambio - Perú (Soles por Dólar US)"]
[]
[null,"a) Fuente: Marco Macroeconómico Multianual 2024-2027"]
[null,"Año",2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Tipo de cambio prom",3.4972016594516591,3.8841440468348076,3.84,3.75,3.74,3.78,3.8,3.8]
[null,"Tomado de: https://www.mef.gob.pe/contenidos/pol_econ/marco_macro/MMM_2024_2027.pdf"]
[]
[null,"b) Fuente: SBS"]
[null,"Año",2017,2018,2019,2020,2021,2022,2023]
[null,"Tipo de cambio prom",3.2611084337349387,3.2862418699186979,3.3369176706827313,3.4960669291338591,3.8826294820717147,3.84,3.75]
[null,"Tomado de: https://www.sbs.gob.pe/app/pp/seriesHistoricas2/paso3_TipodeCambio_Descarga.aspx?secu=03&paso=3&opc=1"]
[]
[null,"FECHA ","Año","COMPRA ","VENTA ","Promedio"]
[null,"2017-01-02",2017,3.359,3.363,3.3609999999999998]
[null,"2017-01-03",2017,3.3759999999999999,3.3780000000000001,3.3769999999999998]
[null,"2017-01-04",2017,3.3879999999999999,3.391,3.3895]
[null,"2017-01-05",2017,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2017-01-06",2017,3.371,3.375,3.3730000000000002]
[null,"2017-01-09",2017,3.379,3.3820000000000001,3.3805000000000001]
[null,"2017-01-10",2017,3.387,3.39,3.3885000000000001]
[null,"2017-01-11",2017,3.391,3.3919999999999999,3.3914999999999997]
[null,"2017-01-12",2017,3.363,3.3660000000000001,3.3645]
[null,"2017-01-13",2017,3.363,3.3660000000000001,3.3645]
[null,"2017-01-16",2017,3.3639999999999999,3.371,3.3674999999999997]
[null,"2017-01-17",2017,3.3490000000000002,3.3530000000000002,3.351]
[null,"2017-01-18",2017,3.3460000000000001,3.351,3.3485]
[null,"2017-01-19",2017,3.3340000000000001,3.3380000000000001,3.3360000000000003]
[null,"2017-01-20",2017,3.3010000000000002,3.306,3.3035000000000001]
[null,"2017-01-23",2017,3.286,3.2919999999999998,3.2889999999999997]
[null,"2017-01-24",2017,3.2810000000000001,3.2839999999999998,3.2824999999999998]
[null,"2017-01-25",2017,3.2749999999999999,3.2789999999999999,3.2770000000000001]
[null,"2017-01-26",2017,3.2989999999999999,3.3010000000000002,3.3]
[null,"2017-01-27",2017,3.2879999999999998,3.294,3.2909999999999999]
[null,"2017-01-30",2017,3.2869999999999999,3.29,3.2885]
[null,"2017-01-31",2017,3.282,3.2869999999999999,3.2845]
[null,"2017-02-01",2017,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2017-02-02",2017,3.2549999999999999,3.262,3.2584999999999997]
[null,"2017-02-03",2017,3.2450000000000001,3.2490000000000001,3.2469999999999999]
[null,"2017-02-06",2017,3.274,3.2770000000000001,3.2755000000000001]
[null,"2017-02-07",2017,3.2909999999999999,3.2930000000000001,3.2919999999999998]
[null,"2017-02-08",2017,3.2869999999999999,3.29,3.2885]
[null,"2017-02-09",2017,3.2719999999999998,3.2749999999999999,3.2734999999999999]
[null,"2017-02-10",2017,3.2519999999999998,3.2559999999999998,3.2539999999999996]
[null,"2017-02-13",2017,3.262,3.2669999999999999,3.2645]
[null,"2017-02-14",2017,3.2629999999999999,3.2650000000000001,3.2640000000000002]
[null,"2017-02-15",2017,3.2480000000000002,3.2570000000000001,3.2525000000000004]
[null,"2017-02-16",2017,3.2450000000000001,3.2490000000000001,3.2469999999999999]
[null,"2017-02-17",2017,3.2589999999999999,3.2629999999999999,3.2610000000000001]
[null,"2017-02-20",2017,3.2480000000000002,3.254,3.2510000000000003]
[null,"2017-02-21",2017,3.2469999999999999,3.25,3.2484999999999999]
[null,"2017-02-22",2017,3.2410000000000001,3.2450000000000001,3.2430000000000003]
[null,"2017-02-23",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-02-24",2017,3.2490000000000001,3.2519999999999998,3.2504999999999997]
[null,"2017-02-27",2017,3.25,3.2549999999999999,3.2524999999999999]
[null,"2017-02-28",2017,3.2589999999999999,3.2629999999999999,3.2610000000000001]
[null,"2017-03-01",2017,3.262,3.2650000000000001,3.2635000000000001]
[null,"2017-03-02",2017,3.2709999999999999,3.274,3.2725]
[null,"2017-03-03",2017,3.2829999999999999,3.286,3.2845]
[null,"2017-03-06",2017,3.2879999999999998,3.2919999999999998,3.29]
[null,"2017-03-07",2017,3.2909999999999999,3.294,3.2925]
[null,"2017-03-08",2017,3.2909999999999999,3.294,3.2925]
[null,"2017-03-09",2017,3.294,3.2959999999999998,3.2949999999999999]
[null,"2017-03-10",2017,3.2810000000000001,3.2850000000000001,3.2830000000000004]
[null,"2017-03-13",2017,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2017-03-14",2017,3.282,3.29,3.286]
[null,"2017-03-15",2017,3.266,3.2690000000000001,3.2675000000000001]
[null,"2017-03-16",2017,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2017-03-17",2017,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2017-03-20",2017,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2017-03-21",2017,3.2429999999999999,3.2469999999999999,3.2450000000000001]
[null,"2017-03-22",2017,3.2490000000000001,3.2519999999999998,3.2504999999999997]
[null,"2017-03-23",2017,3.2440000000000002,3.246,3.2450000000000001]
[null,"2017-03-24",2017,3.2410000000000001,3.2440000000000002,3.2425000000000002]
[null,"2017-03-27",2017,3.246,3.2480000000000002,3.2469999999999999]
[null,"2017-03-28",2017,3.242,3.246,3.2439999999999998]
[null,"2017-03-29",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-03-30",2017,3.24,3.2450000000000001,3.2425000000000002]
[null,"2017-03-31",2017,3.246,3.2490000000000001,3.2475000000000001]
[null,"2017-04-03",2017,3.2450000000000001,3.25,3.2475000000000001]
[null,"2017-04-04",2017,3.25,3.2519999999999998,3.2509999999999999]
[null,"2017-04-05",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-04-06",2017,3.246,3.2480000000000002,3.2469999999999999]
[null,"2017-04-07",2017,3.2450000000000001,3.2480000000000002,3.2465000000000002]
[null,"2017-04-10",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-04-11",2017,3.2490000000000001,3.2509999999999999,3.25]
[null,"2017-04-12",2017,3.2519999999999998,3.254,3.2530000000000001]
[null,"2017-04-17",2017,3.2490000000000001,3.2509999999999999,3.25]
[null,"2017-04-18",2017,3.25,3.2530000000000001,3.2515000000000001]
[null,"2017-04-19",2017,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2017-04-20",2017,3.242,3.2450000000000001,3.2435]
[null,"2017-04-21",2017,3.2410000000000001,3.2440000000000002,3.2425000000000002]
[null,"2017-04-24",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-04-25",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-04-26",2017,3.2469999999999999,3.25,3.2484999999999999]
[null,"2017-04-27",2017,3.246,3.2490000000000001,3.2475000000000001]
[null,"2017-04-28",2017,3.242,3.246,3.2439999999999998]
[null,"2017-05-02",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-05-03",2017,3.2490000000000001,3.2519999999999998,3.2504999999999997]
[null,"2017-05-04",2017,3.2650000000000001,3.2690000000000001,3.2670000000000003]
[null,"2017-05-05",2017,3.27,3.274,3.2720000000000002]
[null,"2017-05-08",2017,3.282,3.286,3.2839999999999998]
[null,"2017-05-09",2017,3.286,3.2879999999999998,3.2869999999999999]
[null,"2017-05-10",2017,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2017-05-11",2017,3.2829999999999999,3.29,3.2865000000000002]
[null,"2017-05-12",2017,3.2770000000000001,3.2810000000000001,3.2789999999999999]
[null,"2017-05-15",2017,3.26,3.2629999999999999,3.2614999999999998]
[null,"2017-05-16",2017,3.2559999999999998,3.26,3.258]
[null,"2017-05-17",2017,3.2679999999999998,3.2709999999999999,3.2694999999999999]
[null,"2017-05-18",2017,3.2810000000000001,3.2839999999999998,3.2824999999999998]
[null,"2017-05-19",2017,3.266,3.2719999999999998,3.2690000000000001]
[null,"2017-05-22",2017,3.27,3.2730000000000001,3.2715000000000001]
[null,"2017-05-23",2017,3.28,3.282,3.2809999999999997]
[null,"2017-05-24",2017,3.2749999999999999,3.2770000000000001,3.2759999999999998]
[null,"2017-05-25",2017,3.2629999999999999,3.2650000000000001,3.2640000000000002]
[null,"2017-05-26",2017,3.2709999999999999,3.2749999999999999,3.2729999999999997]
[null,"2017-05-29",2017,3.278,3.282,3.2800000000000002]
[null,"2017-05-30",2017,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2017-05-31",2017,3.27,3.2719999999999998,3.2709999999999999]
[null,"2017-06-01",2017,3.2679999999999998,3.2709999999999999,3.2694999999999999]
[null,"2017-06-02",2017,3.2690000000000001,3.2730000000000001,3.2709999999999999]
[null,"2017-06-05",2017,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2017-06-06",2017,3.2639999999999998,3.2690000000000001,3.2664999999999997]
[null,"2017-06-07",2017,3.2650000000000001,3.2679999999999998,3.2664999999999997]
[null,"2017-06-08",2017,3.27,3.2719999999999998,3.2709999999999999]
[null,"2017-06-09",2017,3.266,3.27,3.2679999999999998]
[null,"2017-06-12",2017,3.2749999999999999,3.2770000000000001,3.2759999999999998]
[null,"2017-06-13",2017,3.2749999999999999,3.278,3.2765]
[null,"2017-06-14",2017,3.2679999999999998,3.2709999999999999,3.2694999999999999]
[null,"2017-06-15",2017,3.2759999999999998,3.278,3.2770000000000001]
[null,"2017-06-16",2017,3.274,3.2759999999999998,3.2749999999999999]
[null,"2017-06-19",2017,3.2650000000000001,3.27,3.2675000000000001]
[null,"2017-06-20",2017,3.274,3.2759999999999998,3.2749999999999999]
[null,"2017-06-21",2017,3.2690000000000001,3.2709999999999999,3.27]
[null,"2017-06-22",2017,3.2669999999999999,3.2690000000000001,3.2679999999999998]
[null,"2017-06-23",2017,3.254,3.26,3.2569999999999997]
[null,"2017-06-26",2017,3.25,3.2549999999999999,3.2524999999999999]
[null,"2017-06-27",2017,3.254,3.258,3.2560000000000002]
[null,"2017-06-28",2017,3.2509999999999999,3.2549999999999999,3.2530000000000001]
[null,"2017-07-03",2017,3.25,3.2530000000000001,3.2515000000000001]
[null,"2017-07-04",2017,3.254,3.258,3.2560000000000002]
[null,"2017-07-05",2017,3.26,3.2639999999999998,3.2619999999999996]
[null,"2017-07-06",2017,3.254,3.2570000000000001,3.2555000000000001]
[null,"2017-07-07",2017,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2017-07-10",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-07-11",2017,3.2519999999999998,3.2549999999999999,3.2534999999999998]
[null,"2017-07-12",2017,3.2490000000000001,3.2519999999999998,3.2504999999999997]
[null,"2017-07-13",2017,3.2480000000000002,3.2519999999999998,3.25]
[null,"2017-07-14",2017,3.2410000000000001,3.246,3.2435]
[null,"2017-07-17",2017,3.2490000000000001,3.2509999999999999,3.25]
[null,"2017-07-18",2017,3.2440000000000002,3.246,3.2450000000000001]
[null,"2017-07-19",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-07-20",2017,3.2389999999999999,3.2410000000000001,3.24]
[null,"2017-07-21",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-07-24",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-07-25",2017,3.2450000000000001,3.2480000000000002,3.2465000000000002]
[null,"2017-07-26",2017,3.246,3.25,3.2480000000000002]
[null,"2017-07-31",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-01",2017,3.238,3.24,3.2389999999999999]
[null,"2017-08-02",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-03",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-08-04",2017,3.24,3.242,3.2410000000000001]
[null,"2017-08-07",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-08-08",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-08-09",2017,3.246,3.2490000000000001,3.2475000000000001]
[null,"2017-08-10",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-08-11",2017,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2017-08-14",2017,3.242,3.246,3.2439999999999998]
[null,"2017-08-15",2017,3.2450000000000001,3.2469999999999999,3.246]
[null,"2017-08-16",2017,3.242,3.2450000000000001,3.2435]
[null,"2017-08-17",2017,3.2410000000000001,3.2429999999999999,3.242]
[null,"2017-08-18",2017,3.2410000000000001,3.2429999999999999,3.242]
[null,"2017-08-21",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-08-22",2017,3.2360000000000002,3.24,3.2380000000000004]
[null,"2017-08-23",2017,3.2370000000000001,3.2389999999999999,3.238]
[null,"2017-08-24",2017,3.2360000000000002,3.238,3.2370000000000001]
[null,"2017-08-25",2017,3.2360000000000002,3.238,3.2370000000000001]
[null,"2017-08-28",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-08-29",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-08-31",2017,3.2389999999999999,3.242,3.2404999999999999]
[null,"2017-09-01",2017,3.2349999999999999,3.24,3.2374999999999998]
[null,"2017-09-04",2017,3.2370000000000001,3.2410000000000001,3.2389999999999999]
[null,"2017-09-05",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-09-06",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-09-07",2017,3.234,3.2360000000000002,3.2350000000000003]
[null,"2017-09-08",2017,3.2320000000000002,3.2349999999999999,3.2335000000000003]
[null,"2017-09-11",2017,3.23,3.2320000000000002,3.2309999999999999]
[null,"2017-09-12",2017,3.2330000000000001,3.2349999999999999,3.234]
[null,"2017-09-13",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-09-14",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-09-15",2017,3.2450000000000001,3.2480000000000002,3.2465000000000002]
[null,"2017-09-18",2017,3.2469999999999999,3.2490000000000001,3.2480000000000002]
[null,"2017-09-19",2017,3.2429999999999999,3.2450000000000001,3.2439999999999998]
[null,"2017-09-20",2017,3.242,3.2450000000000001,3.2435]
[null,"2017-09-21",2017,3.2480000000000002,3.25,3.2490000000000001]
[null,"2017-09-22",2017,3.2440000000000002,3.2480000000000002,3.2460000000000004]
[null,"2017-09-25",2017,3.2530000000000001,3.2549999999999999,3.254]
[null,"2017-09-26",2017,3.2690000000000001,3.2709999999999999,3.27]
[null,"2017-09-27",2017,3.2730000000000001,3.2759999999999998,3.2744999999999997]
[null,"2017-09-28",2017,3.2679999999999998,3.27,3.2690000000000001]
[null,"2017-09-29",2017,3.2629999999999999,3.2669999999999999,3.2649999999999997]
[null,"2017-10-02",2017,3.2669999999999999,3.2709999999999999,3.2690000000000001]
[null,"2017-10-03",2017,3.266,3.2679999999999998,3.2669999999999999]
[null,"2017-10-04",2017,3.258,3.26,3.2589999999999999]
[null,"2017-10-05",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-10-06",2017,3.266,3.2679999999999998,3.2669999999999999]
[null,"2017-10-09",2017,3.27,3.2730000000000001,3.2715000000000001]
[null,"2017-10-10",2017,3.2650000000000001,3.2669999999999999,3.266]
[null,"2017-10-11",2017,3.26,3.262,3.2610000000000001]
[null,"2017-10-12",2017,3.254,3.2559999999999998,3.2549999999999999]
[null,"2017-10-13",2017,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2017-10-16",2017,3.2440000000000002,3.2469999999999999,3.2454999999999998]
[null,"2017-10-17",2017,3.2440000000000002,3.246,3.2450000000000001]
[null,"2017-10-18",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-10-19",2017,3.2349999999999999,3.2370000000000001,3.2359999999999998]
[null,"2017-10-20",2017,3.2370000000000001,3.24,3.2385000000000002]
[null,"2017-10-23",2017,3.238,3.2410000000000001,3.2395]
[null,"2017-10-24",2017,3.238,3.242,3.24]
[null,"2017-10-25",2017,3.2330000000000001,3.2349999999999999,3.234]
[null,"2017-10-26",2017,3.2360000000000002,3.2389999999999999,3.2374999999999998]
[null,"2017-10-27",2017,3.2440000000000002,3.2480000000000002,3.2460000000000004]
[null,"2017-10-30",2017,3.2469999999999999,3.2530000000000001,3.25]
[null,"2017-10-31",2017,3.246,3.25,3.2480000000000002]
[null,"2017-11-02",2017,3.242,3.2440000000000002,3.2430000000000003]
[null,"2017-11-03",2017,3.2429999999999999,3.246,3.2444999999999999]
[null,"2017-11-06",2017,3.2360000000000002,3.242,3.2389999999999999]
[null,"2017-11-07",2017,3.238,3.2429999999999999,3.2404999999999999]
[null,"2017-11-08",2017,3.24,3.2440000000000002,3.242]
[null,"2017-11-09",2017,3.2429999999999999,3.246,3.2444999999999999]
[null,"2017-11-10",2017,3.2389999999999999,3.2429999999999999,3.2409999999999997]
[null,"2017-11-13",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-11-14",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-11-15",2017,3.2480000000000002,3.25,3.2490000000000001]
[null,"2017-11-16",2017,3.25,3.2519999999999998,3.2509999999999999]
[null,"2017-11-17",2017,3.242,3.246,3.2439999999999998]
[null,"2017-11-20",2017,3.24,3.2440000000000002,3.242]
[null,"2017-11-21",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-11-22",2017,3.2389999999999999,3.2410000000000001,3.24]
[null,"2017-11-23",2017,3.2349999999999999,3.2410000000000001,3.238]
[null,"2017-11-24",2017,3.2349999999999999,3.24,3.2374999999999998]
[null,"2017-11-27",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-11-28",2017,3.234,3.2370000000000001,3.2355]
[null,"2017-11-29",2017,3.2309999999999999,3.234,3.2324999999999999]
[null,"2017-11-30",2017,3.2309999999999999,3.2349999999999999,3.2329999999999997]
[null,"2017-12-01",2017,3.2320000000000002,3.234,3.2330000000000001]
[null,"2017-12-04",2017,3.2320000000000002,3.2370000000000001,3.2345000000000002]
[null,"2017-12-05",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-12-06",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-12-07",2017,3.2330000000000001,3.238,3.2355]
[null,"2017-12-11",2017,3.2320000000000002,3.238,3.2350000000000003]
[null,"2017-12-12",2017,3.2309999999999999,3.2360000000000002,3.2335000000000003]
[null,"2017-12-13",2017,3.23,3.2330000000000001,3.2315]
[null,"2017-12-14",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-15",2017,3.2570000000000001,3.262,3.2595000000000001]
[null,"2017-12-18",2017,3.2869999999999999,3.2919999999999998,3.2894999999999999]
[null,"2017-12-19",2017,3.266,3.2690000000000001,3.2675000000000001]
[null,"2017-12-20",2017,3.2730000000000001,3.2759999999999998,3.2744999999999997]
[null,"2017-12-21",2017,3.2650000000000001,3.2679999999999998,3.2664999999999997]
[null,"2017-12-22",2017,3.238,3.2410000000000001,3.2395]
[null,"2017-12-26",2017,3.2360000000000002,3.2429999999999999,3.2395]
[null,"2017-12-27",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-12-28",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-29",2017,3.238,3.2450000000000001,3.2415000000000003]
[null,"2018-01-03",2018,3.2269999999999999,3.23,3.2284999999999999]
[null,"2018-01-04",2018,3.206,3.2080000000000002,3.2069999999999999]
[null,"2018-01-05",2018,3.21,3.2149999999999999,3.2124999999999999]
[null,"2018-01-08",2018,3.214,3.2189999999999999,3.2164999999999999]
[null,"2018-01-09",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-10",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-11",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-01-12",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-15",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-16",2018,3.2109999999999999,3.2170000000000001,3.214]
[null,"2018-01-17",2018,3.21,3.2120000000000002,3.2110000000000003]
[null,"2018-01-18",2018,3.2090000000000001,3.2130000000000001,3.2110000000000003]
[null,"2018-01-19",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-01-22",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-23",2018,3.2160000000000002,3.2189999999999999,3.2175000000000002]
[null,"2018-01-24",2018,3.2120000000000002,3.214,3.2130000000000001]
[null,"2018-01-25",2018,3.2090000000000001,3.21,3.2095000000000002]
[null,"2018-01-26",2018,3.2120000000000002,3.2149999999999999,3.2134999999999998]
[null,"2018-01-29",2018,3.2170000000000001,3.2189999999999999,3.218]
[null,"2018-01-30",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-31",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-02-01",2018,3.2109999999999999,3.2130000000000001,3.2119999999999997]
[null,"2018-02-02",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-02-05",2018,3.2229999999999999,3.2250000000000001,3.2240000000000002]
[null,"2018-02-06",2018,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2018-02-07",2018,3.2450000000000001,3.2469999999999999,3.246]
[null,"2018-02-08",2018,3.2509999999999999,3.254,3.2524999999999999]
[null,"2018-02-09",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-12",2018,3.2639999999999998,3.2650000000000001,3.2645]
[null,"2018-02-13",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-14",2018,3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-02-15",2018,3.2469999999999999,3.25,3.2484999999999999]
[null,"2018-02-16",2018,3.2410000000000001,3.2429999999999999,3.242]
[null,"2018-02-19",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-20",2018,3.25,3.2530000000000001,3.2515000000000001]
[null,"2018-02-21",2018,3.246,3.2490000000000001,3.2475000000000001]
[null,"2018-02-22",2018,3.2490000000000001,3.2509999999999999,3.25]
[null,"2018-02-23",2018,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2018-02-26",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-27",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-28",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-03-01",2018,3.262,3.2650000000000001,3.2635000000000001]
[null,"2018-03-02",2018,3.2570000000000001,3.2589999999999999,3.258]
[null,"2018-03-05",2018,3.2490000000000001,3.25,3.2495000000000003]
[null,"2018-03-06",2018,3.25,3.2519999999999998,3.2509999999999999]
[null,"2018-03-07",2018,3.2530000000000001,3.2570000000000001,3.2549999999999999]
[null,"2018-03-08",2018,3.254,3.2559999999999998,3.2549999999999999]
[null,"2018-03-09",2018,3.258,3.26,3.2589999999999999]
[null,"2018-03-12",2018,3.2559999999999998,3.2589999999999999,3.2574999999999998]
[null,"2018-03-13",2018,3.2570000000000001,3.26,3.2584999999999997]
[null,"2018-03-14",2018,3.26,3.2610000000000001,3.2605]
[null,"2018-03-15",2018,3.26,3.262,3.2610000000000001]
[null,"2018-03-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-03-19",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-03-20",2018,3.2639999999999998,3.2690000000000001,3.2664999999999997]
[null,"2018-03-21",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-03-22",2018,3.24,3.2429999999999999,3.2415000000000003]
[null,"2018-03-23",2018,3.2360000000000002,3.2370000000000001,3.2365000000000004]
[null,"2018-03-26",2018,3.2149999999999999,3.2189999999999999,3.2169999999999996]
[null,"2018-03-27",2018,3.2189999999999999,3.2229999999999999,3.2210000000000001]
[null,"2018-03-28",2018,3.2240000000000002,3.2290000000000001,3.2265000000000001]
[null,"2018-04-02",2018,3.2250000000000001,3.2290000000000001,3.2270000000000003]
[null,"2018-04-03",2018,3.2250000000000001,3.226,3.2255000000000003]
[null,"2018-04-04",2018,3.2269999999999999,3.2280000000000002,3.2275]
[null,"2018-04-05",2018,3.226,3.2280000000000002,3.2270000000000003]
[null,"2018-04-06",2018,3.2320000000000002,3.234,3.2330000000000001]
[null,"2018-04-09",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-10",2018,3.238,3.2389999999999999,3.2385000000000002]
[null,"2018-04-11",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-12",2018,3.2280000000000002,3.2290000000000001,3.2285000000000004]
[null,"2018-04-16",2018,3.222,3.2240000000000002,3.2229999999999999]
[null,"2018-04-17",2018,3.218,3.2210000000000001,3.2195]
[null,"2018-04-18",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-04-19",2018,3.2189999999999999,3.2210000000000001,3.2199999999999998]
[null,"2018-04-20",2018,3.2229999999999999,3.226,3.2244999999999999]
[null,"2018-04-23",2018,3.2280000000000002,3.23,3.2290000000000001]
[null,"2018-04-24",2018,3.2309999999999999,3.2320000000000002,3.2315]
[null,"2018-04-25",2018,3.24,3.242,3.2410000000000001]
[null,"2018-04-26",2018,3.2349999999999999,3.238,3.2364999999999999]
[null,"2018-04-27",2018,3.238,3.2410000000000001,3.2395]
[null,"2018-04-30",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-05-02",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-03",2018,3.274,3.2759999999999998,3.2749999999999999]
[null,"2018-05-04",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-07",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-05-08",2018,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-05-09",2018,3.29,3.2930000000000001,3.2915000000000001]
[null,"2018-05-10",2018,3.2730000000000001,3.2789999999999999,3.2759999999999998]
[null,"2018-05-11",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-05-14",2018,3.258,3.26,3.2589999999999999]
[null,"2018-05-15",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-05-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-17",2018,3.2730000000000001,3.274,3.2735000000000003]
[null,"2018-05-18",2018,3.286,3.2890000000000001,3.2875000000000001]
[null,"2018-05-21",2018,3.2839999999999998,3.286,3.2850000000000001]
[null,"2018-05-22",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-05-23",2018,3.27,3.2709999999999999,3.2705000000000002]
[null,"2018-05-24",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-25",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-05-28",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-05-29",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-05-30",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-06-01",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-04",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-05",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-06",2018,3.258,3.2610000000000001,3.2595000000000001]
[null,"2018-06-07",2018,3.26,3.262,3.2610000000000001]
[null,"2018-06-08",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-06-11",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-12",2018,3.2690000000000001,3.27,3.2694999999999999]
[null,"2018-06-13",2018,3.2639999999999998,3.266,3.2649999999999997]
[null,"2018-06-14",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-15",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-06-18",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-06-19",2018,3.2829999999999999,3.2850000000000001,3.2839999999999998]
[null,"2018-06-20",2018,3.28,3.2829999999999999,3.2814999999999999]
[null,"2018-06-21",2018,3.274,3.2789999999999999,3.2765]
[null,"2018-06-22",2018,3.266,3.2690000000000001,3.2675000000000001]
[null,"2018-06-25",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-06-26",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-27",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-28",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-07-02",2018,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-07-03",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-07-04",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-05",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-06",2018,3.282,3.2869999999999999,3.2845]
[null,"2018-07-09",2018,3.28,3.2839999999999998,3.282]
[null,"2018-07-10",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-07-11",2018,3.2759999999999998,3.28,3.2779999999999996]
[null,"2018-07-12",2018,3.2709999999999999,3.2759999999999998,3.2734999999999999]
[null,"2018-07-13",2018,3.2679999999999998,3.2730000000000001,3.2705000000000002]
[null,"2018-07-16",2018,3.2650000000000001,3.2719999999999998,3.2685]
[null,"2018-07-17",2018,3.2669999999999999,3.2690000000000001,3.2679999999999998]
[null,"2018-07-18",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-07-19",2018,3.274,3.2770000000000001,3.2755000000000001]
[null,"2018-07-20",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-23",2018,3.2749999999999999,3.28,3.2774999999999999]
[null,"2018-07-24",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-07-25",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-07-26",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-30",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-07-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-08-01",2018,3.2719999999999998,3.2749999999999999,3.2734999999999999]
[null,"2018-08-02",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-08-03",2018,3.2669999999999999,3.2709999999999999,3.2690000000000001]
[null,"2018-08-06",2018,3.266,3.27,3.2679999999999998]
[null,"2018-08-07",2018,3.2650000000000001,3.27,3.2675000000000001]
[null,"2018-08-08",2018,3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-08-09",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-08-10",2018,3.2749999999999999,3.2789999999999999,3.2770000000000001]
[null,"2018-08-13",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-14",2018,3.2890000000000001,3.2909999999999999,3.29]
[null,"2018-08-15",2018,3.3149999999999999,3.3130000000000002,3.3140000000000001]
[null,"2018-08-16",2018,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2018-08-17",2018,3.3180000000000001,3.3210000000000002,3.3195000000000001]
[null,"2018-08-20",2018,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2018-08-21",2018,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2018-08-22",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-23",2018,3.2930000000000001,3.2959999999999998,3.2945000000000002]
[null,"2018-08-24",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-27",2018,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2018-08-28",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-29",2018,3.2930000000000001,3.298,3.2955000000000001]
[null,"2018-09-03",2018,3.3010000000000002,3.3069999999999999,3.3040000000000003]
[null,"2018-09-04",2018,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2018-09-05",2018,3.3159999999999998,3.3170000000000002,3.3165]
[null,"2018-09-06",2018,3.3180000000000001,3.32,3.319]
[null,"2018-09-07",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-10",2018,3.3239999999999998,3.3279999999999998,3.3259999999999996]
[null,"2018-09-11",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-09-12",2018,3.3279999999999998,3.331,3.3294999999999999]
[null,"2018-09-13",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-14",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-17",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-18",2018,3.3039999999999998,3.3079999999999998,3.306]
[null,"2018-09-19",2018,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2018-09-20",2018,3.298,3.3,3.2989999999999999]
[null,"2018-09-21",2018,3.2909999999999999,3.2930000000000001,3.2919999999999998]
[null,"2018-09-24",2018,3.2970000000000002,3.3,3.2984999999999998]
[null,"2018-09-25",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-26",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-27",2018,3.3010000000000002,3.3029999999999999,3.302]
[null,"2018-09-28",2018,3.298,3.302,3.3]
[null,"2018-10-01",2018,3.306,3.3090000000000002,3.3075000000000001]
[null,"2018-10-02",2018,3.3119999999999998,3.3140000000000001,3.3129999999999997]
[null,"2018-10-03",2018,3.3109999999999999,3.3140000000000001,3.3125]
[null,"2018-10-04",2018,3.3319999999999999,3.335,3.3334999999999999]
[null,"2018-10-05",2018,3.32,3.3239999999999998,3.3220000000000001]
[null,"2018-10-09",2018,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2018-10-10",2018,3.3279999999999998,3.33,3.3289999999999997]
[null,"2018-10-11",2018,3.327,3.33,3.3285]
[null,"2018-10-12",2018,3.33,3.3330000000000002,3.3315000000000001]
[null,"2018-10-15",2018,3.3340000000000001,3.3380000000000001,3.3360000000000003]
[null,"2018-10-16",2018,3.33,3.3340000000000001,3.3319999999999999]
[null,"2018-10-17",2018,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2018-10-18",2018,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2018-10-19",2018,3.3279999999999998,3.3319999999999999,3.33]
[null,"2018-10-22",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-10-23",2018,3.335,3.3370000000000002,3.3360000000000003]
[null,"2018-10-24",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-25",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-26",2018,3.3439999999999999,3.347,3.3454999999999999]
[null,"2018-10-29",2018,3.35,3.3519999999999999,3.351]
[null,"2018-10-30",2018,3.3570000000000002,3.36,3.3585000000000003]
[null,"2018-10-31",2018,3.3639999999999999,3.367,3.3654999999999999]
[null,"2018-11-05",2018,3.359,3.3610000000000002,3.3600000000000003]
[null,"2018-11-06",2018,3.3679999999999999,3.371,3.3694999999999999]
[null,"2018-11-07",2018,3.3639999999999999,3.3660000000000001,3.3650000000000002]
[null,"2018-11-08",2018,3.3679999999999999,3.37,3.3689999999999998]
[null,"2018-11-09",2018,3.3690000000000002,3.3719999999999999,3.3704999999999998]
[null,"2018-11-12",2018,3.3660000000000001,3.3769999999999998,3.3715000000000002]
[null,"2018-11-13",2018,3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-14",2018,3.375,3.379,3.3769999999999998]
[null,"2018-11-15",2018,3.38,3.3860000000000001,3.383]
[null,"2018-11-16",2018,3.3730000000000002,3.379,3.3760000000000003]
[null,"2018-11-19",2018,3.3730000000000002,3.3780000000000001,3.3755000000000002]
[null,"2018-11-20",2018,3.379,3.383,3.3810000000000002]
[null,"2018-11-21",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-11-22",2018,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2018-11-23",2018,3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-26",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-11-27",2018,3.38,3.383,3.3815]
[null,"2018-11-28",2018,3.375,3.38,3.3774999999999999]
[null,"2018-11-29",2018,3.3759999999999999,3.379,3.3774999999999999]
[null,"2018-11-30",2018,3.3780000000000001,3.3820000000000001,3.38]
[null,"2018-12-03",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-12-04",2018,3.383,3.3849999999999998,3.3839999999999999]
[null,"2018-12-05",2018,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2018-12-06",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-12-07",2018,3.367,3.371,3.3689999999999998]
[null,"2018-12-10",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-11",2018,3.3660000000000001,3.37,3.3680000000000003]
[null,"2018-12-12",2018,3.355,3.359,3.3570000000000002]
[null,"2018-12-13",2018,3.359,3.3650000000000002,3.3620000000000001]
[null,"2018-12-14",2018,3.351,3.355,3.3529999999999998]
[null,"2018-12-17",2018,3.3410000000000002,3.347,3.3440000000000003]
[null,"2018-12-18",2018,3.34,3.3460000000000001,3.343]
[null,"2018-12-19",2018,3.347,3.351,3.3490000000000002]
[null,"2018-12-20",2018,3.339,3.343,3.3410000000000002]
[null,"2018-12-21",2018,3.3519999999999999,3.3580000000000001,3.355]
[null,"2018-12-26",2018,3.3660000000000001,3.3690000000000002,3.3675000000000002]
[null,"2018-12-27",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-28",2018,3.363,3.37,3.3665000000000003]
[null,"2018-12-31",2018,3.3690000000000002,3.379,3.3740000000000001]
[null,"2019-01-02",2019,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2019-01-03",2019,3.3679999999999999,3.371,3.3694999999999999]
[null,"2019-01-04",2019,3.3559999999999999,3.36,3.3579999999999997]
[null,"2019-01-07",2019,3.3490000000000002,3.3530000000000002,3.351]
[null,"2019-01-08",2019,3.347,3.35,3.3485]
[null,"2019-01-09",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-01-10",2019,3.3410000000000002,3.343,3.3420000000000001]
[null,"2019-01-11",2019,3.339,3.343,3.3410000000000002]
[null,"2019-01-14",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-01-15",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-01-16",2019,3.33,3.3330000000000002,3.3315000000000001]
[null,"2019-01-17",2019,3.331,3.3330000000000002,3.3319999999999999]
[null,"2019-01-18",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-01-21",2019,3.3250000000000002,3.33,3.3275000000000001]
[null,"2019-01-22",2019,3.335,3.3370000000000002,3.3360000000000003]
[null,"2019-01-23",2019,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2019-01-24",2019,3.3450000000000002,3.3460000000000001,3.3455000000000004]
[null,"2019-01-25",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-01-28",2019,3.3519999999999999,3.3540000000000001,3.3529999999999998]
[null,"2019-01-29",2019,3.3570000000000002,3.36,3.3585000000000003]
[null,"2019-01-30",2019,3.351,3.355,3.3529999999999998]
[null,"2019-01-31",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-02-01",2019,3.3260000000000001,3.33,3.3280000000000003]
[null,"2019-02-04",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-05",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-06",2019,3.3250000000000002,3.3279999999999998,3.3265000000000002]
[null,"2019-02-07",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-08",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-11",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-12",2019,3.331,3.3330000000000002,3.3319999999999999]
[null,"2019-02-13",2019,3.3359999999999999,3.3370000000000002,3.3365]
[null,"2019-02-14",2019,3.339,3.3410000000000002,3.34]
[null,"2019-02-15",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-18",2019,3.3180000000000001,3.3239999999999998,3.3209999999999997]
[null,"2019-02-19",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-02-20",2019,3.3159999999999998,3.3180000000000001,3.3170000000000002]
[null,"2019-02-21",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-02-22",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-02-25",2019,3.3029999999999999,3.306,3.3045]
[null,"2019-02-26",2019,3.3069999999999999,3.3119999999999998,3.3094999999999999]
[null,"2019-02-27",2019,3.3039999999999998,3.306,3.3049999999999997]
[null,"2019-02-28",2019,3.3,3.3050000000000002,3.3025000000000002]
[null,"2019-03-01",2019,3.3029999999999999,3.3069999999999999,3.3049999999999997]
[null,"2019-03-04",2019,3.3079999999999998,3.3119999999999998,3.3099999999999996]
[null,"2019-03-05",2019,3.31,3.3130000000000002,3.3115000000000001]
[null,"2019-03-06",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-07",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-03-08",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-03-11",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-12",2019,3.3,3.3029999999999999,3.3014999999999999]
[null,"2019-03-13",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-03-14",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-03-15",2019,3.2959999999999998,3.2989999999999999,3.2974999999999999]
[null,"2019-03-18",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-03-19",2019,3.3,3.3010000000000002,3.3005]
[null,"2019-03-20",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-03-21",2019,3.2919999999999998,3.294,3.2930000000000001]
[null,"2019-03-22",2019,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2019-03-25",2019,3.3010000000000002,3.3039999999999998,3.3025000000000002]
[null,"2019-03-26",2019,3.302,3.306,3.3040000000000003]
[null,"2019-03-27",2019,3.3149999999999999,3.3170000000000002,3.3159999999999998]
[null,"2019-03-28",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-03-29",2019,3.3159999999999998,3.3210000000000002,3.3185000000000002]
[null,"2019-04-01",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-04-02",2019,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2019-04-03",2019,3.298,3.3,3.2989999999999999]
[null,"2019-04-04",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-05",2019,3.2949999999999999,3.3,3.2974999999999999]
[null,"2019-04-08",2019,3.2890000000000001,3.2930000000000001,3.2910000000000004]
[null,"2019-04-09",2019,3.29,3.2930000000000001,3.2915000000000001]
[null,"2019-04-10",2019,3.2930000000000001,3.2949999999999999,3.294]
[null,"2019-04-11",2019,3.2959999999999998,3.3,3.298]
[null,"2019-04-12",2019,3.2909999999999999,3.2959999999999998,3.2934999999999999]
[null,"2019-04-15",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-16",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-04-17",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-04-22",2019,3.302,3.3039999999999998,3.3029999999999999]
[null,"2019-04-23",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-04-24",2019,3.32,3.3220000000000001,3.3209999999999997]
[null,"2019-04-25",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-04-26",2019,3.3170000000000002,3.3210000000000002,3.319]
[null,"2019-04-29",2019,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2019-04-30",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-02",2019,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2019-05-03",2019,3.3,3.3039999999999998,3.3019999999999996]
[null,"2019-05-06",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-07",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-05-08",2019,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2019-05-09",2019,3.3210000000000002,3.3220000000000001,3.3215000000000003]
[null,"2019-05-10",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-05-14",2019,3.3210000000000002,3.3250000000000002,3.3230000000000004]
[null,"2019-05-15",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-05-16",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-17",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-05-20",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-05-21",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-22",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-23",2019,3.347,3.35,3.3485]
[null,"2019-05-24",2019,3.3410000000000002,3.3460000000000001,3.3435000000000001]
[null,"2019-05-27",2019,3.3439999999999999,3.351,3.3475000000000001]
[null,"2019-05-28",2019,3.3530000000000002,3.355,3.3540000000000001]
[null,"2019-05-29",2019,3.3540000000000001,3.3580000000000001,3.3559999999999999]
[null,"2019-05-30",2019,3.3580000000000001,3.363,3.3605]
[null,"2019-05-31",2019,3.367,3.37,3.3685]
[null,"2019-06-03",2019,3.3719999999999999,3.3730000000000002,3.3725000000000001]
[null,"2019-06-04",2019,3.3479999999999999,3.351,3.3494999999999999]
[null,"2019-06-05",2019,3.351,3.3530000000000002,3.3520000000000003]
[null,"2019-06-06",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-06-07",2019,3.331,3.3359999999999999,3.3334999999999999]
[null,"2019-06-10",2019,3.3319999999999999,3.335,3.3334999999999999]
[null,"2019-06-11",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-12",2019,3.3290000000000002,3.331,3.33]
[null,"2019-06-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-14",2019,3.3330000000000002,3.34,3.3365]
[null,"2019-06-17",2019,3.3450000000000002,3.3479999999999999,3.3464999999999998]
[null,"2019-06-18",2019,3.335,3.34,3.3374999999999999]
[null,"2019-06-19",2019,3.3330000000000002,3.3359999999999999,3.3345000000000002]
[null,"2019-06-20",2019,3.3090000000000002,3.3130000000000002,3.3109999999999999]
[null,"2019-06-21",2019,3.302,3.306,3.3040000000000003]
[null,"2019-06-24",2019,3.2970000000000002,3.302,3.2995000000000001]
[null,"2019-06-25",2019,3.2949999999999999,3.298,3.2965]
[null,"2019-06-26",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-06-27",2019,3.29,3.294,3.2919999999999998]
[null,"2019-06-28",2019,3.2850000000000001,3.29,3.2875000000000001]
[null,"2019-07-01",2019,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2019-07-02",2019,3.2879999999999998,3.2919999999999998,3.29]
[null,"2019-07-03",2019,3.294,3.2959999999999998,3.2949999999999999]
[null,"2019-07-04",2019,3.286,3.294,3.29]
[null,"2019-07-05",2019,3.2930000000000001,3.298,3.2955000000000001]
[null,"2019-07-08",2019,3.286,3.2930000000000001,3.2895000000000003]
[null,"2019-07-09",2019,3.2879999999999998,3.2930000000000001,3.2904999999999998]
[null,"2019-07-10",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-11",2019,3.2810000000000001,3.286,3.2835000000000001]
[null,"2019-07-12",2019,3.2810000000000001,3.2850000000000001,3.2830000000000004]
[null,"2019-07-15",2019,3.2839999999999998,3.286,3.2850000000000001]
[null,"2019-07-16",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-17",2019,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2019-07-18",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-19",2019,3.282,3.286,3.2839999999999998]
[null,"2019-07-22",2019,3.2829999999999999,3.2869999999999999,3.2850000000000001]
[null,"2019-07-23",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-07-24",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-07-25",2019,3.2959999999999998,3.3,3.298]
[null,"2019-07-26",2019,3.2970000000000002,3.3,3.2984999999999998]
[null,"2019-07-31",2019,3.3079999999999998,3.31,3.3090000000000002]
[null,"2019-08-01",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-08-02",2019,3.343,3.3460000000000001,3.3445]
[null,"2019-08-05",2019,3.375,3.3849999999999998,3.38]
[null,"2019-08-06",2019,3.38,3.3839999999999999,3.3819999999999997]
[null,"2019-08-07",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-08",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-09",2019,3.379,3.383,3.3810000000000002]
[null,"2019-08-12",2019,3.3860000000000001,3.3889999999999998,3.3875000000000002]
[null,"2019-08-13",2019,3.375,3.3769999999999998,3.3759999999999999]
[null,"2019-08-14",2019,3.3889999999999998,3.3889999999999998,3.3889999999999998]
[null,"2019-08-15",2019,3.39,3.3940000000000001,3.3920000000000003]
[null,"2019-08-16",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-19",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-20",2019,3.379,3.3809999999999998,3.38]
[null,"2019-08-21",2019,3.3759999999999999,3.379,3.3774999999999999]
[null,"2019-08-22",2019,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2019-08-23",2019,3.3740000000000001,3.3769999999999998,3.3754999999999997]
[null,"2019-08-26",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-08-27",2019,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2019-08-28",2019,3.3919999999999999,3.399,3.3955000000000002]
[null,"2019-09-02",2019,3.3959999999999999,3.4049999999999998,3.4005000000000001]
[null,"2019-09-03",2019,3.403,3.4049999999999998,3.4039999999999999]
[null,"2019-09-04",2019,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2019-09-05",2019,3.3660000000000001,3.367,3.3665000000000003]
[null,"2019-09-06",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-09",2019,3.343,3.347,3.3449999999999998]
[null,"2019-09-10",2019,3.3439999999999999,3.3479999999999999,3.3460000000000001]
[null,"2019-09-11",2019,3.3420000000000001,3.3439999999999999,3.343]
[null,"2019-09-12",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-09-13",2019,3.3149999999999999,3.3180000000000001,3.3165]
[null,"2019-09-16",2019,3.3220000000000001,3.327,3.3245]
[null,"2019-09-17",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-09-18",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-09-19",2019,3.3530000000000002,3.3540000000000001,3.3535000000000004]
[null,"2019-09-20",2019,3.3570000000000002,3.3610000000000002,3.359]
[null,"2019-09-23",2019,3.3620000000000001,3.3639999999999999,3.363]
[null,"2019-09-24",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-25",2019,3.3479999999999999,3.3519999999999999,3.3499999999999996]
[null,"2019-09-26",2019,3.3620000000000001,3.3650000000000002,3.3635000000000002]
[null,"2019-09-27",2019,3.3839999999999999,3.395,3.3895]
[null,"2019-09-30",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-10-01",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-10-02",2019,3.3860000000000001,3.3879999999999999,3.387]
[null,"2019-10-03",2019,3.3759999999999999,3.3780000000000001,3.3769999999999998]
[null,"2019-10-04",2019,3.375,3.3780000000000001,3.3765000000000001]
[null,"2019-10-07",2019,3.3839999999999999,3.3879999999999999,3.3860000000000001]
[null,"2019-10-09",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-10-10",2019,3.3580000000000001,3.3610000000000002,3.3595000000000002]
[null,"2019-10-11",2019,3.3559999999999999,3.3570000000000002,3.3565]
[null,"2019-10-14",2019,3.36,3.3650000000000002,3.3624999999999998]
[null,"2019-10-15",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-10-16",2019,3.3650000000000002,3.37,3.3675000000000002]
[null,"2019-10-17",2019,3.3540000000000001,3.355,3.3544999999999998]
[null,"2019-10-18",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-21",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-22",2019,3.3370000000000002,3.3420000000000001,3.3395000000000001]
[null,"2019-10-23",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-10-24",2019,3.3479999999999999,3.35,3.3490000000000002]
[null,"2019-10-25",2019,3.3460000000000001,3.351,3.3485]
[null,"2019-10-28",2019,3.33,3.335,3.3325]
[null,"2019-10-29",2019,3.3340000000000001,3.34,3.3369999999999997]
[null,"2019-10-30",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-11-04",2019,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2019-11-05",2019,3.3359999999999999,3.339,3.3374999999999999]
[null,"2019-11-06",2019,3.339,3.3410000000000002,3.34]
[null,"2019-11-07",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-11-08",2019,3.35,3.3530000000000002,3.3515000000000001]
[null,"2019-11-11",2019,3.359,3.3639999999999999,3.3614999999999999]
[null,"2019-11-12",2019,3.371,3.3759999999999999,3.3734999999999999]
[null,"2019-11-13",2019,3.39,3.3919999999999999,3.391]
[null,"2019-11-14",2019,3.387,3.391,3.3890000000000002]
[null,"2019-11-15",2019,3.3679999999999999,3.3730000000000002,3.3704999999999998]
[null,"2019-11-18",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-11-19",2019,3.3759999999999999,3.3809999999999998,3.3784999999999998]
[null,"2019-11-20",2019,3.3839999999999999,3.387,3.3855]
[null,"2019-11-21",2019,3.375,3.38,3.3774999999999999]
[null,"2019-11-22",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-11-25",2019,3.3849999999999998,3.391,3.3879999999999999]
[null,"2019-11-26",2019,3.3809999999999998,3.3849999999999998,3.383]
[null,"2019-11-27",2019,3.391,3.3940000000000001,3.3925000000000001]
[null,"2019-11-28",2019,3.3849999999999998,3.39,3.3875000000000002]
[null,"2019-11-29",2019,3.3940000000000001,3.399,3.3965000000000001]
[null,"2019-12-02",2019,3.399,3.403,3.4009999999999998]
[null,"2019-12-03",2019,3.3889999999999998,3.391,3.3899999999999997]
[null,"2019-12-04",2019,3.383,3.3860000000000001,3.3845000000000001]
[null,"2019-12-05",2019,3.3740000000000001,3.38,3.3769999999999998]
[null,"2019-12-06",2019,3.375,3.3809999999999998,3.3780000000000001]
[null,"2019-12-09",2019,3.3759999999999999,3.38,3.3780000000000001]
[null,"2019-12-10",2019,3.387,3.391,3.3890000000000002]
[null,"2019-12-11",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-12-12",2019,3.3889999999999998,3.3929999999999998,3.391]
[null,"2019-12-13",2019,3.367,3.3730000000000002,3.37]
[null,"2019-12-16",2019,3.355,3.36,3.3574999999999999]
[null,"2019-12-17",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-12-18",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-12-19",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-12-20",2019,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2019-12-23",2019,3.3140000000000001,3.32,3.3170000000000002]
[null,"2019-12-24",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-26",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-12-27",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-12-30",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-31",2019,3.3109999999999999,3.3170000000000002,3.3140000000000001]
[null,"2020-01-02",2020,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2020-01-03",2020,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2020-01-06",2020,3.32,3.323,3.3214999999999999]
[null,"2020-01-07",2020,3.3250000000000002,3.327,3.3260000000000001]
[null,"2020-01-08",2020,3.3180000000000001,3.32,3.319]
[null,"2020-01-09",2020,3.319,3.3210000000000002,3.3200000000000003]
[null,"2020-01-10",2020,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2020-01-13",2020,3.3340000000000001,3.3359999999999999,3.335]
[null,"2020-01-14",2020,3.3279999999999998,3.33,3.3289999999999997]
[null,"2020-01-15",2020,3.3220000000000001,3.327,3.3245]
[null,"2020-01-16",2020,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2020-01-17",2020,3.319,3.3239999999999998,3.3214999999999999]
[null,"2020-01-20",2020,3.3180000000000001,3.323,3.3205]
[null,"2020-01-21",2020,3.3170000000000002,3.32,3.3185000000000002]
[null,"2020-01-22",2020,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2020-01-23",2020,3.32,3.3220000000000001,3.3209999999999997]
[null,"2020-01-24",2020,3.32,3.3250000000000002,3.3224999999999998]
[null,"2020-01-27",2020,3.3359999999999999,3.339,3.3374999999999999]
[null,"2020-01-28",2020,3.3319999999999999,3.335,3.3334999999999999]
[null,"2020-01-29",2020,3.343,3.3450000000000002,3.3440000000000003]
[null,"2020-01-30",2020,3.359,3.36,3.3594999999999997]
[null,"2020-01-31",2020,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2020-02-03",2020,3.3719999999999999,3.3740000000000001,3.3730000000000002]
[null,"2020-02-04",2020,3.36,3.3639999999999999,3.3620000000000001]
[null,"2020-02-05",2020,3.359,3.36,3.3594999999999997]
[null,"2020-02-06",2020,3.3690000000000002,3.371,3.37]
[null,"2020-02-07",2020,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2020-02-10",2020,3.3919999999999999,3.3940000000000001,3.3929999999999998]
[null,"2020-02-11",2020,3.387,3.39,3.3885000000000001]
[null,"2020-02-12",2020,3.3809999999999998,3.383,3.3819999999999997]
[null,"2020-02-13",2020,3.383,3.3849999999999998,3.3839999999999999]
[null,"2020-02-14",2020,3.38,3.3839999999999999,3.3819999999999997]
[null,"2020-02-17",2020,3.3780000000000001,3.3839999999999999,3.3810000000000002]
[null,"2020-02-18",2020,3.383,3.3860000000000001,3.3845000000000001]
[null,"2020-02-19",2020,3.3820000000000001,3.3839999999999999,3.383]
[null,"2020-02-20",2020,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2020-02-21",2020,3.391,3.3940000000000001,3.3925000000000001]
[null,"2020-02-24",2020,3.4009999999999998,3.4039999999999999,3.4024999999999999]
[null,"2020-02-25",2020,3.4020000000000001,3.4049999999999998,3.4035000000000002]
[null,"2020-02-26",2020,3.4089999999999998,3.4119999999999999,3.4104999999999999]
[null,"2020-02-27",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-02-28",2020,3.448,3.4510000000000001,3.4495]
[null,"2020-03-02",2020,3.4409999999999998,3.4449999999999998,3.4429999999999996]
[null,"2020-03-03",2020,3.4249999999999998,3.4279999999999999,3.4264999999999999]
[null,"2020-03-04",2020,3.42,3.4249999999999998,3.4224999999999999]
[null,"2020-03-05",2020,3.4380000000000002,3.44,3.4390000000000001]
[null,"2020-03-06",2020,3.47,3.4729999999999999,3.4714999999999998]
[null,"2020-03-09",2020,3.4990000000000001,3.5019999999999998,3.5004999999999997]
[null,"2020-03-10",2020,3.4940000000000002,3.4980000000000002,3.4960000000000004]
[null,"2020-03-11",2020,3.5070000000000001,3.51,3.5084999999999997]
[null,"2020-03-12",2020,3.5430000000000001,3.5449999999999999,3.544]
[null,"2020-03-13",2020,3.5259999999999998,3.53,3.5279999999999996]
[null,"2020-03-16",2020,3.544,3.55,3.5469999999999997]
[null,"2020-03-17",2020,3.5489999999999999,3.5539999999999998,3.5514999999999999]
[null,"2020-03-18",2020,3.5649999999999999,3.5680000000000001,3.5665]
[null,"2020-03-19",2020,3.5630000000000002,3.5649999999999999,3.5640000000000001]
[null,"2020-03-20",2020,3.52,3.5249999999999999,3.5225]
[null,"2020-03-23",2020,3.53,3.536,3.5329999999999999]
[null,"2020-03-24",2020,3.5169999999999999,3.5230000000000001,3.52]
[null,"2020-03-25",2020,3.496,3.5030000000000001,3.4995000000000003]
[null,"2020-03-26",2020,3.4289999999999998,3.4390000000000001,3.4340000000000002]
[null,"2020-03-27",2020,3.4169999999999998,3.423,3.42]
[null,"2020-03-30",2020,3.431,3.4390000000000001,3.4350000000000001]
[null,"2020-03-31",2020,3.4329999999999998,3.4420000000000002,3.4375]
[null,"2020-04-01",2020,3.4550000000000001,3.4620000000000002,3.4584999999999999]
[null,"2020-04-02",2020,3.4529999999999998,3.4580000000000002,3.4554999999999998]
[null,"2020-04-03",2020,3.4529999999999998,3.4569999999999999,3.4550000000000001]
[null,"2020-04-06",2020,3.4060000000000001,3.4119999999999999,3.4089999999999998]
[null,"2020-04-07",2020,3.367,3.3730000000000002,3.37]
[null,"2020-04-08",2020,3.3540000000000001,3.3559999999999999,3.355]
[null,"2020-04-13",2020,3.3740000000000001,3.379,3.3765000000000001]
[null,"2020-04-14",2020,3.3879999999999999,3.3929999999999998,3.3904999999999998]
[null,"2020-04-15",2020,3.4169999999999998,3.4209999999999998,3.4189999999999996]
[null,"2020-04-16",2020,3.407,3.411,3.4089999999999998]
[null,"2020-04-17",2020,3.403,3.407,3.4050000000000002]
[null,"2020-04-20",2020,3.4049999999999998,3.411,3.4079999999999999]
[null,"2020-04-21",2020,3.3969999999999998,3.4,3.3984999999999999]
[null,"2020-04-22",2020,3.37,3.3759999999999999,3.3730000000000002]
[null,"2020-04-23",2020,3.3580000000000001,3.3639999999999999,3.3609999999999998]
[null,"2020-04-24",2020,3.371,3.3809999999999998,3.3759999999999999]
[null,"2020-04-27",2020,3.391,3.4,3.3955000000000002]
[null,"2020-04-28",2020,3.3820000000000001,3.387,3.3845000000000001]
[null,"2020-04-29",2020,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2020-04-30",2020,3.3759999999999999,3.383,3.3795000000000002]
[null,"2020-05-04",2020,3.383,3.39,3.3864999999999998]
[null,"2020-05-05",2020,3.3879999999999999,3.3940000000000001,3.391]
[null,"2020-05-06",2020,3.403,3.407,3.4050000000000002]
[null,"2020-05-07",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-08",2020,3.3940000000000001,3.399,3.3965000000000001]
[null,"2020-05-11",2020,3.4180000000000001,3.4209999999999998,3.4195000000000002]
[null,"2020-05-12",2020,3.4209999999999998,3.4249999999999998,3.423]
[null,"2020-05-13",2020,3.4340000000000002,3.4369999999999998,3.4355000000000002]
[null,"2020-05-14",2020,3.45,3.4550000000000001,3.4525000000000001]
[null,"2020-05-15",2020,3.444,3.448,3.4459999999999997]
[null,"2020-05-18",2020,3.419,3.4239999999999999,3.4215]
[null,"2020-05-19",2020,3.4249999999999998,3.43,3.4275000000000002]
[null,"2020-05-20",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-21",2020,3.4020000000000001,3.4060000000000001,3.4039999999999999]
[null,"2020-05-22",2020,3.4239999999999999,3.4289999999999998,3.4264999999999999]
[null,"2020-05-25",2020,3.4249999999999998,3.4289999999999998,3.4269999999999996]
[null,"2020-05-26",2020,3.4209999999999998,3.4260000000000002,3.4234999999999998]
[null,"2020-05-27",2020,3.448,3.4529999999999998,3.4504999999999999]
[null,"2020-05-28",2020,3.4390000000000001,3.444,3.4415]
[null,"2020-05-29",2020,3.4289999999999998,3.4340000000000002,3.4314999999999998]
[null,"2020-06-01",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-02",2020,3.4020000000000001,3.4039999999999999,3.403]
[null,"2020-06-03",2020,3.3889999999999998,3.391,3.3899999999999997]
[null,"2020-06-04",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-05",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-06-08",2020,3.4380000000000002,3.4409999999999998,3.4394999999999998]
[null,"2020-06-09",2020,3.4470000000000001,3.448,3.4474999999999998]
[null,"2020-06-10",2020,3.4350000000000001,3.4369999999999998,3.4359999999999999]
[null,"2020-06-11",2020,3.45,3.452,3.4510000000000001]
[null,"2020-06-12",2020,3.46,3.464,3.4619999999999997]
[null,"2020-06-15",2020,3.48,3.4849999999999999,3.4824999999999999]
[null,"2020-06-16",2020,3.4729999999999999,3.4769999999999999,3.4749999999999996]
[null,"2020-06-17",2020,3.4910000000000001,3.4929999999999999,3.492]
[null,"2020-06-18",2020,3.5059999999999998,3.5110000000000001,3.5084999999999997]
[null,"2020-06-19",2020,3.51,3.5129999999999999,3.5114999999999998]
[null,"2020-06-22",2020,3.4929999999999999,3.496,3.4944999999999999]
[null,"2020-06-23",2020,3.5129999999999999,3.5179999999999998,3.5154999999999998]
[null,"2020-06-24",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-06-25",2020,3.5089999999999999,3.5129999999999999,3.5110000000000001]
[null,"2020-06-26",2020,3.516,3.5219999999999998,3.5190000000000001]
[null,"2020-06-30",2020,3.5339999999999998,3.5409999999999999,3.5374999999999996]
[null,"2020-07-01",2020,3.5329999999999999,3.5369999999999999,3.5350000000000001]
[null,"2020-07-02",2020,3.5150000000000001,3.5190000000000001,3.5170000000000003]
[null,"2020-07-03",2020,3.5249999999999999,3.528,3.5265]
[null,"2020-07-06",2020,3.5459999999999998,3.5489999999999999,3.5474999999999999]
[null,"2020-07-07",2020,3.5419999999999998,3.5470000000000002,3.5445000000000002]
[null,"2020-07-08",2020,3.5339999999999998,3.5369999999999999,3.5354999999999999]
[null,"2020-07-09",2020,3.5169999999999999,3.524,3.5205000000000002]
[null,"2020-07-10",2020,3.5019999999999998,3.508,3.5049999999999999]
[null,"2020-07-13",2020,3.4950000000000001,3.5,3.4975000000000001]
[null,"2020-07-14",2020,3.4990000000000001,3.504,3.5015000000000001]
[null,"2020-07-15",2020,3.4950000000000001,3.5019999999999998,3.4984999999999999]
[null,"2020-07-16",2020,3.4950000000000001,3.4990000000000001,3.4969999999999999]
[null,"2020-07-17",2020,3.504,3.5110000000000001,3.5075000000000003]
[null,"2020-07-20",2020,3.5089999999999999,3.5179999999999998,3.5134999999999996]
[null,"2020-07-21",2020,3.4910000000000001,3.4969999999999999,3.4939999999999998]
[null,"2020-07-22",2020,3.5019999999999998,3.5049999999999999,3.5034999999999998]
[null,"2020-07-23",2020,3.5139999999999998,3.5179999999999998,3.516]
[null,"2020-07-24",2020,3.5289999999999999,3.536,3.5324999999999998]
[null,"2020-07-27",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-07-29",2020,3.508,3.5150000000000001,3.5114999999999998]
[null,"2020-07-30",2020,3.5059999999999998,3.51,3.508]
[null,"2020-07-31",2020,3.5219999999999998,3.5289999999999999,3.5255000000000001]
[null,"2020-08-03",2020,3.5379999999999998,3.5430000000000001,3.5404999999999998]
[null,"2020-08-04",2020,3.5459999999999998,3.55,3.548]
[null,"2020-08-05",2020,3.5449999999999999,3.55,3.5474999999999999]
[null,"2020-08-06",2020,3.5449999999999999,3.548,3.5465]
[null,"2020-08-07",2020,3.5470000000000002,3.5510000000000002,3.5490000000000004]
[null,"2020-08-10",2020,3.556,3.5609999999999999,3.5585]
[null,"2020-08-11",2020,3.56,3.5630000000000002,3.5615000000000001]
[null,"2020-08-12",2020,3.5649999999999999,3.5680000000000001,3.5665]
[null,"2020-08-13",2020,3.57,3.573,3.5714999999999999]
[null,"2020-08-14",2020,3.573,3.5760000000000001,3.5745]
[null,"2020-08-17",2020,3.5750000000000002,3.5790000000000002,3.577]
[null,"2020-08-18",2020,3.5720000000000001,3.5760000000000001,3.5739999999999998]
[null,"2020-08-19",2020,3.56,3.5640000000000001,3.5620000000000003]
[null,"2020-08-20",2020,3.573,3.5760000000000001,3.5745]
[null,"2020-08-21",2020,3.5790000000000002,3.5840000000000001,3.5815000000000001]
[null,"2020-08-24",2020,3.5790000000000002,3.5830000000000002,3.5810000000000004]
[null,"2020-08-25",2020,3.5880000000000001,3.593,3.5905]
[null,"2020-08-26",2020,3.5819999999999999,3.5859999999999999,3.5839999999999996]
[null,"2020-08-27",2020,3.5680000000000001,3.573,3.5705]
[null,"2020-08-28",2020,3.5379999999999998,3.54,3.5389999999999997]
[null,"2020-08-31",2020,3.5419999999999998,3.5470000000000002,3.5445000000000002]
[null,"2020-09-01",2020,3.5270000000000001,3.5310000000000001,3.5289999999999999]
[null,"2020-09-02",2020,3.5289999999999999,3.5329999999999999,3.5309999999999997]
[null,"2020-09-03",2020,3.5379999999999998,3.5419999999999998,3.54]
[null,"2020-09-04",2020,3.5489999999999999,3.5539999999999998,3.5514999999999999]
[null,"2020-09-07",2020,3.5329999999999999,3.54,3.5365000000000002]
[null,"2020-09-08",2020,3.5419999999999998,3.5449999999999999,3.5434999999999999]
[null,"2020-09-09",2020,3.5339999999999998,3.5369999999999999,3.5354999999999999]
[null,"2020-09-10",2020,3.5390000000000001,3.5430000000000001,3.5410000000000004]
[null,"2020-09-11",2020,3.56,3.57,3.5649999999999999]
[null,"2020-09-14",2020,3.5649999999999999,3.569,3.5670000000000002]
[null,"2020-09-15",2020,3.548,3.5529999999999999,3.5505]
[null,"2020-09-16",2020,3.5369999999999999,3.5430000000000001,3.54]
[null,"2020-09-17",2020,3.5329999999999999,3.5379999999999998,3.5354999999999999]
[null,"2020-09-18",2020,3.5230000000000001,3.5270000000000001,3.5250000000000004]
[null,"2020-09-21",2020,3.5430000000000001,3.5459999999999998,3.5445000000000002]
[null,"2020-09-22",2020,3.552,3.5550000000000002,3.5535000000000001]
[null,"2020-09-23",2020,3.5659999999999998,3.5680000000000001,3.5670000000000002]
[null,"2020-09-24",2020,3.577,3.58,3.5785]
[null,"2020-09-25",2020,3.59,3.5920000000000001,3.5910000000000002]
[null,"2020-09-28",2020,3.589,3.593,3.5910000000000002]
[null,"2020-09-29",2020,3.5920000000000001,3.597,3.5945]
[null,"2020-09-30",2020,3.5950000000000002,3.5990000000000002,3.5970000000000004]
[null,"2020-10-01",2020,3.6019999999999999,3.6070000000000002,3.6044999999999998]
[null,"2020-10-02",2020,3.6160000000000001,3.62,3.6180000000000003]
[null,"2020-10-05",2020,3.61,3.6120000000000001,3.6109999999999998]
[null,"2020-10-06",2020,3.581,3.5859999999999999,3.5834999999999999]
[null,"2020-10-07",2020,3.577,3.581,3.5789999999999997]
[null,"2020-10-08",2020,3.577,3.58,3.5785]
[null,"2020-10-09",2020,3.57,3.5720000000000001,3.5709999999999997]
[null,"2020-10-12",2020,3.5840000000000001,3.5870000000000002,3.5855000000000001]
[null,"2020-10-13",2020,3.5920000000000001,3.5960000000000001,3.5940000000000003]
[null,"2020-10-14",2020,3.5859999999999999,3.59,3.5880000000000001]
[null,"2020-10-15",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-10-16",2020,3.5750000000000002,3.581,3.5780000000000003]
[null,"2020-10-19",2020,3.5859999999999999,3.59,3.5880000000000001]
[null,"2020-10-20",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-10-21",2020,3.5950000000000002,3.5990000000000002,3.5970000000000004]
[null,"2020-10-22",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-23",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-26",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-27",2020,3.6040000000000001,3.609,3.6065]
[null,"2020-10-28",2020,3.61,3.6150000000000002,3.6124999999999998]
[null,"2020-10-29",2020,3.61,3.613,3.6114999999999999]
[null,"2020-10-30",2020,3.61,3.6150000000000002,3.6124999999999998]
[null,"2020-11-02",2020,3.6,3.617,3.6085000000000003]
[null,"2020-11-03",2020,3.6019999999999999,3.6080000000000001,3.605]
[null,"2020-11-04",2020,3.5960000000000001,3.6,3.5979999999999999]
[null,"2020-11-05",2020,3.589,3.5939999999999999,3.5914999999999999]
[null,"2020-11-06",2020,3.5960000000000001,3.601,3.5985]
[null,"2020-11-09",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-11-10",2020,3.6190000000000002,3.6240000000000001,3.6215000000000002]
[null,"2020-11-11",2020,3.62,3.6259999999999999,3.6230000000000002]
[null,"2020-11-12",2020,3.63,3.6360000000000001,3.633]
[null,"2020-11-13",2020,3.64,3.6459999999999999,3.6429999999999998]
[null,"2020-11-16",2020,3.6539999999999999,3.6619999999999999,3.6579999999999999]
[null,"2020-11-17",2020,3.6269999999999998,3.6320000000000001,3.6295000000000002]
[null,"2020-11-18",2020,3.577,3.5819999999999999,3.5794999999999999]
[null,"2020-11-19",2020,3.5710000000000002,3.577,3.5739999999999998]
[null,"2020-11-20",2020,3.5819999999999999,3.5870000000000002,3.5845000000000002]
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[null,"2023-10-10",2023,3.82,3.8279999999999998,3.8239999999999998]
[null,"2023-10-11",2023,3.8220000000000001,3.8260000000000001,3.8239999999999998]
[null,"2023-10-12",2023,3.8359999999999999,3.8410000000000002,3.8384999999999998]
[null,"2023-10-13",2023,3.8420000000000001,3.85,3.8460000000000001]
[null,"2023-10-16",2023,3.8530000000000002,3.859,3.8559999999999999]
[null,"2023-10-17",2023,3.8540000000000001,3.8610000000000002,3.8574999999999999]
[null,"2023-10-18",2023,3.8639999999999999,3.8719999999999999,3.8679999999999999]
[null,"2023-10-19",2023,3.8679999999999999,3.8730000000000002,3.8704999999999998]
[null,"2023-10-20",2023,3.867,3.8759999999999999,3.8715000000000002]
[null,"2023-10-23",2023,3.867,3.8769999999999998,3.8719999999999999]
[null,"2023-10-24",2023,3.8620000000000001,3.87,3.8660000000000001]
[null,"2023-10-25",2023,3.8660000000000001,3.871,3.8685]
[null,"2023-10-26",2023,3.8650000000000002,3.8719999999999999,3.8685]
[null,"2023-10-27",2023,3.8559999999999999,3.863,3.8594999999999997]
[null,"2023-10-30",2023,3.84,3.851,3.8454999999999999]
[null,"2023-10-31",2023,3.8319999999999999,3.8420000000000001,3.8369999999999997]
[null,"2023-11-02",2023,3.7970000000000002,3.8069999999999999,3.802]
[null,"2023-11-03",2023,3.7490000000000001,3.7589999999999999,3.754]
[null,"2023-11-06",2023,3.754,3.7650000000000001,3.7595000000000001]
[null,"2023-11-07",2023,3.7690000000000001,3.7749999999999999,3.7720000000000002]
[null,"2023-11-08",2023,3.7930000000000001,3.7970000000000002,3.7949999999999999]
[null,"2023-11-09",2023,3.79,3.7970000000000002,3.7934999999999999]
[null,"2023-11-10",2023,3.806,3.8130000000000002,3.8094999999999999]
[null,"2023-11-13",2023,3.8079999999999998,3.8130000000000002,3.8105000000000002]
[null,"2023-11-14",2023,3.7650000000000001,3.7770000000000001,3.7709999999999999]
[null,"2023-11-15",2023,3.7690000000000001,3.7749999999999999,3.7720000000000002]
[null,"2023-11-16",2023,3.7669999999999999,3.7719999999999998,3.7694999999999999]
[null,"2023-11-17",2023,3.7679999999999998,3.7749999999999999,3.7714999999999996]
[null,"2023-11-20",2023,3.74,3.7490000000000001,3.7445000000000004]
[null,"2023-11-21",2023,3.738,3.7450000000000001,3.7415000000000003]
[null,"2023-11-22",2023,3.74,3.746,3.7430000000000003]
[null,"2023-11-23",2023,3.7320000000000002,3.7410000000000001,3.7365000000000004]
[null,"2023-11-24",2023,3.7280000000000002,3.7389999999999999,3.7335000000000003]
[null,"2023-11-27",2023,3.7170000000000001,3.7290000000000001,3.7229999999999999]
[null,"2023-11-28",2023,3.7250000000000001,3.7320000000000002,3.7285000000000004]
[null,"2023-11-29",2023,3.7290000000000001,3.7370000000000001,3.7330000000000001]
[null,"2023-11-30",2023,3.7330000000000001,3.7389999999999999,3.7359999999999998]
[null,"2023-12-01",2023,3.7290000000000001,3.7370000000000001,3.7330000000000001]
[null,"2023-12-04",2023,3.738,3.7440000000000002,3.7410000000000001]
[null,"2023-12-05",2023,3.7509999999999999,3.7549999999999999,3.7530000000000001]
[null,"2023-12-06",2023,3.7509999999999999,3.7570000000000001,3.754]
[null,"2023-12-07",2023,3.7490000000000001,3.7570000000000001,3.7530000000000001]
[null,"2023-12-11",2023,3.762,3.774,3.7679999999999998]
[null,"2023-12-12",2023,3.7719999999999998,3.778,3.7749999999999999]
[null,"2023-12-13",2023,3.7810000000000001,3.7850000000000001,3.7830000000000004]
[null,"2023-12-14",2023,3.7629999999999999,3.7719999999999998,3.7675000000000001]
[null,"2023-12-15",2023,3.7559999999999998,3.7709999999999999,3.7634999999999996]
[null,"2023-12-18",2023,3.742,3.7559999999999998,3.7489999999999997]
[null,"2023-12-19",2023,3.7120000000000002,3.7189999999999999,3.7155]
[null,"2023-12-20",2023,3.702,3.7120000000000002,3.7069999999999999]
[null,"2023-12-21",2023,3.702,3.7090000000000001,3.7054999999999998]
[null,"2023-12-22",2023,3.6819999999999999,3.69,3.6859999999999999]
[null,"2023-12-26",2023,3.677,3.6960000000000002,3.6865000000000001]
[null,"2023-12-27",2023,3.6869999999999998,3.694,3.6905000000000001]
[null,"2023-12-28",2023,3.6949999999999998,3.7050000000000001,3.7]
[null,"2023-12-29",2023,3.7050000000000001,3.7130000000000001,3.7090000000000001]
[]
[null,"5. Información para el cálculo del WACC"]
[]
[null,"a) Fuente: Damodaran"]
[null,"Año","Tasa Libre de Riesgo","S&P 500","Riesgo de Mercado"]
[null,1928,8.354708589799302E-3,0.43811155152887893,0.42975684293907962]
[null,1929,4.2038041563204259E-2,-8.2979466119096595E-2,-0.12501750768230085]
[null,1930,4.5409314348970366E-2,-0.25123636363636365,-0.29664567798533403]
[null,1931,-2.5588559619422531E-2,-0.43837548891786188,-0.41278692929843935]
[null,1932,8.7903069904773257E-2,-8.642364532019696E-2,-0.17432671522497023]
[null,1933,1.8552720891857361E-2,0.49982225433526023,0.48126953344340284]
[null,1934,7.9634426179656104E-2,-1.1885656970912803E-2,-9.1520083150568907E-2]
[null,1935,4.4720477296566127E-2,0.46740421052631581,0.42268373322974967]
[null,1936,5.0178754045450601E-2,0.31943410275502609,0.26925534870957551]
[null,1937,1.379146059646038E-2,-0.35336728754365537,-0.36715874814011573]
[null,1938,4.2132485322046068E-2,0.29282654028436017,0.25069405496231412]
[null,1939,4.4122613942060671E-2,-1.0975646879756443E-2,-5.509826082181711E-2]
[null,1940,5.4024815962845509E-2,-0.10672873194221515,-0.16075354790506066]
[null,1941,-2.0221975848580105E-2,-0.12771455576559551,-0.10749257991701541]
[null,1942,2.2948682374484164E-2,0.19173762945914843,0.16878894708466427]
[null,1943,2.4899999999999999E-2,0.25061310133060394,0.22571310133060393]
[null,1944,2.5776111579070303E-2,0.19030676949443009,0.16453065791535978]
[null,1945,3.8044173419237229E-2,0.35821084337349401,0.3201666699542568]
[null,1946,3.1283745375695685E-2,-8.4291474654377807E-2,-0.11557522003007349]
[null,1947,9.1969680628322358E-3,5.1999999999999998E-2,4.2803031937167765E-2]
[null,1948,1.9510369413175046E-2,5.7045751633986834E-2,3.7535382220811792E-2]
[null,1949,4.6634851827973139E-2,0.18303223684210526,0.13639738501413212]
[null,1950,4.2959574171096103E-3,0.30805539011316263,0.30375943269605304]
[null,1951,-2.9531392208319886E-3,0.23678463044542339,0.23973776966625537]
[null,1952,2.2679961918305656E-2,0.18150988641144306,0.1588299244931374]
[null,1953,4.1438402589088513E-2,-1.2082047421904465E-2,-5.3520450010992981E-2]
[null,1954,3.2898034558095555E-2,0.52563321241434902,0.49273517785625348]
[null,1955,-1.3364391288618781E-2,0.32597331851028349,0.33933770979890227]
[null,1956,-2.2557738173154165E-2,7.4395118733509347E-2,9.6952856906663512E-2]
[null,1957,6.7970128466249904E-2,-0.1045736018855796,-0.17254373035182952]
[null,1958,-2.0990181755274694E-2,0.43719954988747184,0.45818973164274651]
[null,1959,-2.6466312591385065E-2,0.12056457163557326,0.14703088422695831]
[null,1960,0.11639503690963365,3.36535314743695E-3,-0.1130296837621967]
[null,1961,2.0609208076323167E-2,0.26637712958182752,0.24576792150550436]
[null,1962,5.693544054008462E-2,-8.8114605171208879E-2,-0.14505004571129348]
[null,1963,1.6841620739546127E-2,0.22611927099841514,0.20927765025886902]
[null,1964,3.7280648911540815E-2,0.16415455878432425,0.12687390987278344]
[null,1965,7.1885509359262342E-3,0.12399242477876114,0.11680387384283492]
[null,1966,2.9079409324299622E-2,-9.9709542356377898E-2,-0.12878895168067753]
[null,1967,-1.5806209932824666E-2,0.23802966513133328,0.25383587506415795]
[null,1968,3.2746196950768365E-2,0.10814862651601535,7.5402429565246981E-2]
[null,1969,-5.0140493209926106E-2,-8.2413710764490639E-2,-3.2273217554564533E-2]
[null,1970,0.16754737183412338,3.5611449054964189E-2,-0.13193592277915919]
[null,1971,9.7868966197122972E-2,0.14221150298426474,4.434253678714177E-2]
[null,1972,2.818449050444969E-2,0.18755362915074925,0.15936913864629956]
[null,1973,3.6586646024150085E-2,-0.14308047437526472,-0.17966712039941479]
[null,1974,1.9886086932378574E-2,-0.25901785750896972,-0.27890394444134831]
[null,1975,3.6052536026033838E-2,0.36995137106184356,0.33389883503580975]
[null,1976,0.1598456074290921,0.23830999002106662,7.8464382591974524E-2]
[null,1977,1.2899606071070449E-2,-6.9797040759352322E-2,-8.2696646830422771E-2]
[null,1978,-7.7758069075086478E-3,6.50928391167193E-2,7.2868646024227948E-2]
[null,1979,6.7072031247235459E-3,0.18519490167516386,0.17848769855044033]
[null,1980,-2.989744251999403E-2,0.3173524550676301,0.34724989758762415]
[null,1981,8.1992153358923542E-2,-4.7023902474955762E-2,-0.12901605583387932]
[null,1982,0.32814549486295586,0.20419055079559353,-0.12395494406736232]
[null,1983,3.2002094451429264E-2,0.22337155858930619,0.19136946413787692]
[null,1984,0.13733364344102345,6.14614199963621E-2,-7.5872223444661352E-2]
[null,1985,0.2571248821260641,0.31235149485768948,5.522661273162538E-2]
[null,1986,0.24284215141767618,0.18494578758046187,-5.7896363837214304E-2]
[null,1987,-4.9605089379262279E-2,5.8127216418218712E-2,0.107732305797481]
[null,1988,8.2235958434841674E-2,0.16537192812044688,8.3135969685605202E-2]
[null,1989,0.17693647159446219,0.31475183638196724,0.13781536478750506]
[null,1990,6.2353753335533363E-2,-3.0644516129032118E-2,-9.2998269464565478E-2]
[null,1991,0.15004510019517303,0.30234843134879757,0.15230333115362454]
[null,1992,9.3616373162079422E-2,7.493727972380064E-2,-1.8679093438278782E-2]
[null,1993,0.14210957589263107,9.96705147919488E-2,-4.2439061100682268E-2]
[null,1994,-8.0366555509985921E-2,1.3259206774573897E-2,9.3625762284559821E-2]
[null,1995,0.23480780112538907,0.37195198902606308,0.13714418790067401]
[null,1996,1.428607793401844E-2,0.22680966018865789,0.21252358225463946]
[null,1997,9.939130272977531E-2,0.33103653103653097,0.23164522830675566]
[null,1998,0.14921431922606215,0.28337953278443584,0.13416521355837369]
[null,1999,-8.2542147962685761E-2,0.20885350992084475,0.2913956578835305]
[null,2000,0.16655267125397488,-9.0318189552492781E-2,-0.25687086080646765]
[null,2001,5.5721811892492555E-2,-0.11849759142000185,-0.17421940331249441]
[null,2002,0.15116400378109285,-0.21966047957912699,-0.37082448336021984]
[null,2003,3.7531858817758529E-3,0.28355800050010233,0.27980481461832646]
[null,2004,4.490683702274547E-2,0.10742775944096193,6.2520922418216468E-2]
[null,2005,2.8675329597779506E-2,4.8344775232688535E-2,1.9669445634909029E-2]
[null,2006,1.9610012417568386E-2,0.15612557979315703,0.13651556737558865]
[null,2007,0.10209921930012807,5.4847352464217694E-2,-4.7251866835910372E-2]
[null,2008,0.20101279926977011,-0.36552344111798191,-0.56653624038775208]
[null,2009,-0.11116695313259162,0.25935233877663982,0.37051929190923144]
[null,2010,8.4629338803557719E-2,0.14821092278719414,6.3581583983636419E-2]
[null,2011,0.16035334999461354,2.09837473362805E-2,-0.13936960265833304]
[null,2012,2.971571978018946E-2,0.15890585241730293,0.12919013263711346]
[null,2013,-9.104568794347262E-2,0.32145085858125483,0.41249654652472745]
[null,2014,0.10746180452004755,0.13524421649462237,2.7782411974574817E-2]
[null,2015,1.2842996709792224E-2,1.3788916411676138E-2,9.4591970188391376E-4]
[null,2016,6.9055046987477921E-3,0.11773080874798171,0.11082530404923392]
[null,2017,2.8017162707789457E-2,0.2160548143449928,0.18803765163720335]
[null,2018,-1.6692385713402633E-4,-4.2268692890885438E-2,-4.2101769033751416E-2]
[null,2019,9.6356307415483927E-2,0.31211679996808755,0.21576049255260363]
[null,2020,0.1133189764661412,0.18023201827422478,6.6913041808083579E-2]
[null,2021,-4.416034448604475E-2,0.28468851751964158,0.3288488620056863]
[null,2022,-0.1782817153825067,-0.18008971545346592,-1.8080000709592148E-3]
[null,2023,3.8800000000000001E-2,0.26060684985024096,0.22180684985024096]
[null,"Prom. 1928-2023",4.8586785606841654E-2,0.11658146549428321,6.7994679887441511E-2]
[null,"Tomado de: http://people.stern.nyu.edu/adamodar/"]
[]
[null,"b) Fuente: BCRP"]
[null,"Mes/Año","EMBIG-Perú"]
[null,"2020-01-01",113.869565217391]
[null,"2020-02-01",122.2]
[null,"2020-03-01",248.90909090909099]
[null,"2020-04-01",277.95454545454498]
[null,"2020-05-01",222.35]
[null,"2020-06-01",180.136363636364]
[null,"2020-07-01",169.34782608695701]
[null,"2020-08-01",145.636363636364]
[null,"2020-09-01",160.40909090909099]
[null,"2020-10-01",150.18181818181799]
[null,"2020-11-01",147]
[null,"2020-12-01",143.304347826087]
[null,"2021-01-01",131.61904761904799]
[null,"2021-02-01",138.1]
[null,"2021-03-01",165.08695652173901]
[null,"2021-04-01",164.5]
[null,"2021-05-01",163.57142857142901]
[null,"2021-06-01",169.227272727273]
[null,"2021-07-01",170]
[null,"2021-08-01",183]
[null,"2021-09-01",174]
[null,"2021-10-01",171.61904761904799]
[null,"2021-11-01",179.363636363636]
[null,"2021-12-01",174.304347826087]
[null,"2022-01-01",176.76190476190499]
[null,"2022-02-01",197.75]
[null,"2022-03-01",200.73913043478299]
[null,"2022-04-01",186.666666666667]
[null,"2022-05-01",217.54545454545499]
[null,"2022-06-01",213.54545454545499]
[null,"2022-07-01",235.42857142857099]
[null,"2022-08-01",211]
[null,"2022-09-01",225.273454545455]
[null,"2022-10-01",242.587095238095]
[null,"2022-11-01",203.40690909090901]
[null,"2022-12-01",195.5]
[null,"2023-01-01",207.04545454545499]
[null,"2023-02-01",192.3]
[null,"2023-03-01",203.826086956522]
[null,"2023-04-01",201.9]
[null,"2023-05-01",197.39130434782601]
[null,"2023-06-01",181.09090909090901]
[null,"2023-07-01",168.90476190476201]
[null,"2023-08-01",167.227272727273]
[null,"2023-09-01",169.09523809523799]
[null,"2023-10-01",179.95454545454501]
[null,"2023-11-01",175.18181818181799]
[null,"2023-12-01",162.42857142857099]
[null,"Prom. 01/20 - 12/23",182.88002818950375]
[null,"Tomado de: https://estadisticas.bcrp.gob.pe/estadisticas/series/mensuales/resultados/PN01129XM/html"]

{"sheet":"EjecucionInversiones","index":8,"n_rows":166,"n_cols":39,"rows_kept":166,"cut":false,"hidden":false,"merged":[[112,30,112,32],[112,33,112,35],[112,36,112,38],[152,30,152,32],[152,33,152,35],[152,36,152,38],[4,28,5,28],[4,30,4,32],[4,33,4,35],[4,36,4,38],[57,30,57,32],[57,33,57,35],[57,36,57,38],[4,1,5,1],[4,23,4,25],[4,2,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,16],[4,17,4,19],[4,20,4,22]]}
["<","Fuente Ejecución de Inversiones CORPAC 2015 - 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EJECUCIÓN DE INVERSIONES - PERIODO 2022 - 2023"]
[null,"Expresado en USD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuente: CORPAC S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Expresado en dólares)"]
[null,"I. Ejecución de inversiones"]
[null,"Descripción",2015,null,null,2016,null,null,2017,null,null,2018,null,null,2019,null,null,2020,null,null,2021,null,null,"TOTAL ",null,null,null,null,"Descripción","SERVICIO",2022,null,null,2023,null,null,"TOTAL 2022-2023"]
[null,null,"Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado  2015-2021","Ejecución  2015- 2021","% Ejecutado",null,null,null,"ASIGNADO","Programado para el año","Ejecutado en el año","PORCENTAJE EJECUTADO","Programado para el año","Ejecutado en el año","PORCENTAJE EJECUTADO","Programado para el año","Ejecutado en el año","PORCENTAJE EJECUTADO"]
[null,"1. Mobiliario, Enseres y equipos de oficina aeropuertos provincias",216863.25055014147,49173.530336372212,{"$f":"D7/C7","v":0.22674902368948252},200747.33727810651,64128.402366863906,{"$f":"G7/F7","v":0.31944833359370162},123662.36559139786,110414.13210445469,{"$f":"J7/I7","v":0.89286770131247806},89623.28975372453,79010.641532380658,{"$f":"M7/L7","v":0.88158604476016977},49879.154078549851,16100.302114803626,{"$f":"P7/O7","v":0.322786190187765},32831.473533619457,18044.349070100143,{"$f":"S7/R7","v":0.5496052149966012},null,null,null,{"$f":"C7+F7+I7+L7+O7+R7+U7","v":713606.87078553962},{"$f":"D7+G7+J7+M7+P7+S7+V7","v":336871.3575249752},{"$f":"+Y7/X7*100","v":47.206854546418064}]
[null,"2. Equipos de terminal Aeropuertos de Provincias",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C8+F8+I8+L8+O8+R8+U8","v":0},{"$f":"D8+G8+J8+M8+P8+S8+V8","v":0},null,null,null,"AEROPUERTO DE CUSCO",null,{"$f":"+AE9","v":3333808.5937500005},{"$f":"+AF9","v":159061.97916666666},{"$f":"+AF8/AE8*100","v":4.7711791092285658},{"$f":"+AH9","v":3982588},{"$f":"+AI9","v":566792.53333333333},{"$f":"+AI8/AH8*100","v":14.231764202908595},{"$f":"+AK9","v":7316396.59375},{"$f":"+AL9","v":725854.51250000007},{"$f":"+AL8/AK8*100","v":9.9209290147018301}]
[null," - 15 Camionetas sedes aeropuertos",null,null,null,50887.573964497045,50887.573964497045,{"$f":"G9/F9","v":1},303306.29800307221,303306.29800307221,{"$f":"J9/I9","v":1},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C9+F9+I9+L9+O9+R9+U9","v":354193.87196756923},354193.87196756923,100,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE10:AE16)","v":3333808.5937500005},{"$f":"SUM(AF10:AF16)","v":159061.97916666666},{"$f":"+AF9/AE9*100","v":4.7711791092285658},{"$f":"SUM(AH10:AH16)","v":3982588},{"$f":"SUM(AI10:AI16)","v":566792.53333333333},{"$f":"+AI9/AH9*100","v":14.231764202908595},{"$f":"SUM(AK10:AK16)","v":7316396.59375},{"$f":"SUM(AL10:AL16)","v":725854.51250000007},{"$f":"+AL9/AK9*100","v":9.9209290147018301}]
[null," - Butacas (Cusco, Andahuaylas, Huánuco, Jaén, Ilo, Moquegua)",null,null,null,226980.76923076925,217365.38461538462,{"$f":"G10/F10","v":0.95763788867237143},405362.82642089092,405362.82642089092,{"$f":"J10/I10","v":1},null,null,null,null,null,null,55383.977110157364,55383.977110157364,{"$f":"S10/R10","v":1},{"$f":"369892/SupuestosGenerales!G14","v":95231.277609651297},{"$f":"369892/SupuestosGenerales!G14","v":95231.277609651297},{"$f":"V10/U10","v":1},782958.85037146881,773343.4657560843,98.771916990168435,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"456550/FuenteMacro!E52","v":118893.22916666667},{"$f":"109615/FuenteMacro!E52","v":28545.572916666668},{"$f":"+AF10/AE10*100","v":24.00941846457124},{"$f":"2629650/FuenteMacro!F52","v":701240},{"$f":"(257314+48573)/FuenteMacro!F52","v":81569.866666666669},{"$f":"+AI10/AH10*100","v":11.632232426368528},{"$f":"+AE10+AH10","v":820133.22916666663},{"$f":"+AF10+AI10","v":110115.43958333334},{"$f":"+AL10/AK10*100","v":13.426530674195595}]
[null," - Carritos portaequipajes   (Andahuaylas, Huánuco, Jaén)",null,null,null,39081.065088757401,39081.065088757401,{"$f":"G11/F11","v":1},null,null,null,null,null,null,null,null,null,20068.9556509299,20068.9556509299,{"$f":"S11/R11","v":1},null,null,null,59150.020739687301,59150.020739687301,100,null,null," - Fajas transportadoras de equipajes (Convenio DU-006-18)","TUUA",null,null,null,null,null,null,{"$f":"+AE11+AH11","v":0},0]
[null," - Sistema de CCTV para terminal Cusco",null,null,null,59171.597633136094,22063.905325443789,{"$f":"G12/F12","v":0.37288000000000004},283829.49308755761,283829.49308755761,{"$f":"J12/I12","v":1},null,null,null,null,null,null,null,null,null,null,null,null,343001.0907206937,305893.39841300139,89.181465216415546,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"232212/FuenteMacro!F52","v":61923.199999999997},null,null,61923.199999999997,0,0]
[null," - Adquisición de  equipamiento y sistema de información para pasajeros Cusco",null,null,null,79380.473372781067,79380.1775147929,{"$f":"G13/F13","v":0.99999627291227178},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79380.473372781067,79380.1775147929,99.999627291227171,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"(52000+97500)/FuenteMacro!E52","v":38932.291666666672},null,{"$f":"+AF13/AE13*100","v":0},{"$f":"312669/FuenteMacro!F52","v":83378.399999999994},null,{"$f":"+AI13/AH13*100","v":0},122310.69166666667,0,{"$f":"+AL13/AK13*100","v":0}]
[null," - Ascensor (Cusco)",null,null,null,null,null,null,96331.490015360992,96331.797235023041,1,null,null,null,null,null,null,null,null,null,null,null,null,96331.490015360992,96331.797235023041,100.00031891924645,null,null," - Cerco perimetrico(Convenio MTC CORPAC DU -006-18)","A/D-TUUA",null,null,null,null,null,null,0,0]
[null," - Ómnibus (Cusco)",null,null,null,null,null,null,null,null,null,561708.11796898756,561708.11796898756,{"$f":"M15/L15","v":1},null,null,null,null,null,null,null,null,null,561708.11796898756,561708.11796898756,100,null,null," - Inversiones Convenio (Convenio MTC CORPAC DU -006-18)","A/D-TUUA",{"$f":"(10997460+84746)/FuenteMacro!E52","v":2885991.1458333335},null,{"$f":"+AF15/AE15*100","v":0},{"$f":"11760174/FuenteMacro!F52","v":3136046.4},{"$f":"(1620568+199017)/FuenteMacro!F52","v":485222.66666666669},{"$f":"+AI15/AH15*100","v":15.472432635775629},6022037.5458333334,485222.66666666669,{"$f":"+AL15/AK15*100","v":8.0574500403504423}]
[null," - Overhaul de puentes de embarque (Cusco)",null,null,null,null,null,null,null,null,null,931405.5944055944,931405.5944055944,{"$f":"M16/L16","v":1},null,null,null,null,null,null,null,null,null,931405.5944055944,931405.5944055944,100,null,null," - Estudios  (Convenio MTC CORPAC DU -006-18)","A/D-TUUA",{"$f":"(419501+694068)/FuenteMacro!E52","v":289991.92708333337},{"$f":"(332528+23051+145604)/FuenteMacro!E52","v":130516.40625},{"$f":"+AF16/AE16*100","v":45.006910213915788},null,null,null,289991.92708333337,130516.40625,{"$f":"+AL16/AK16*100","v":45.006910213915788}]
[null," . Fajas transportadoras de equipajes (Ilo, Jaén)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"943608/SupuestosGenerales!G14","v":242938.46691111958},{"$f":"918048/SupuestosGenerales!G14","v":236357.86647720187},{"$f":"V17/U17","v":0.97291248060635338},{"$f":"C17+F17+I17+L17+O17+R17+U17","v":242938.46691111958},{"$f":"D17+G17+J17+M17+P17+S17+V17","v":236357.86647720187},97.29124806063534]
[null," . Teleindicador de vuelo (Ilo, Jauja, Moquegua)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"89493/SupuestosGenerales!G14","v":23040.597599084391},{"$f":"89493/SupuestosGenerales!G14","v":23040.597599084391},{"$f":"V18/U18","v":1},{"$f":"C18+F18+I18+L18+O18+R18+U18","v":23040.597599084391},{"$f":"D18+G18+J18+M18+P18+S18+V18","v":23040.597599084391},100,null,null,"AEROPUERTO DE CHIMBOTE",null,{"$f":"+AE19","v":5989.5833333333339},{"$f":"+AF19","v":0},{"$f":"+AF18/AE18*100","v":0},{"$f":"+AH19","v":509776.26666666666},{"$f":"+AI19","v":19061.333333333332},{"$f":"+AI18/AH18*100","v":3.7391566810224193},{"$f":"+AK19","v":515765.85},{"$f":"+AL19","v":19061.333333333332},{"$f":"+AL18/AK18*100","v":3.6957338942338533}]
[null," - Sistemas integrales TUUA (Jauja, Huánuco, Ilo, Jaen)",null,null,null,null,null,null,null,null,null,null,null,null,146653.77643504532,146653.77643504532,{"$f":"P19/O19","v":1},null,null,null,{"$f":"721186/SupuestosGenerales!G14","v":185674.37028698644},{"$f":"721186/SupuestosGenerales!G14","v":185674.37028698644},{"$f":"V19/U19","v":1},332328.14672203176,332328.14672203176,100,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE20:AE24)","v":5989.5833333333339},{"$f":"SUM(AF20:AF24)","v":0},{"$f":"+AF19/AE19*100","v":0},{"$f":"SUM(AH20:AH24)","v":509776.26666666666},{"$f":"SUM(AI20:AI24)","v":19061.333333333332},{"$f":"+AI19/AH19*100","v":3.7391566810224193},{"$f":"SUM(AK20:AK24)","v":515765.85},{"$f":"SUM(AL20:AL24)","v":19061.333333333332},{"$f":"+AL19/AK19*100","v":3.6957338942338533}]
[null," - Equipos diversos (Cusco)",null,null,null,165507.39644970416,92332.248520710069,{"$f":"G20/F20","v":0.55787385036153836},151722.27342549924,104230.10752688172,{"$f":"J20/I20","v":0.68697960539104519},16537.853450896928,13497.719671632714,{"$f":"M20/L20","v":0.81617119849980702},77977.039274924464,20680.664652567975,{"$f":"P20/O20","v":0.26521479713603818},51492.98998569385,18263.805436337625,{"$f":"S20/R20","v":0.35468527738264577},{"$f":"801600/SupuestosGenerales!G14","v":206377.51595572892},{"$f":"530224/SupuestosGenerales!G14","v":136509.87028456887},{"$f":"V20/U20","v":0.66145708582834328},669615.06854244752,385514.41609269893,57.572541927983934,null,null," - Adquisición de equipos de terminal","TUUA",null,null,null,null,{"$f":"(2339+2468)/FuenteMacro!F52","v":1281.8666666666666},0,{"$f":"+AE20+AH20","v":0},1281.8666666666666,0]
[null," - Equipos diversos Aeropuertos provincias",218019.17635963534,187381.32662684689,{"$f":"D21/C21","v":0.85947176645484824},389287.27810650889,369000.59171597636,{"$f":"G21/F21","v":0.94788762045036035},232777.88018433179,179221.81259600614,{"$f":"J21/I21","v":0.7699263025081432},244335.96837944663,263283.36880510795,1,72341.389728096678,5782.4773413897283,{"$f":"P21/O21","v":7.993318020463562E-2},18003.147353361946,4914.1630901287554,{"$f":"S21/R21","v":0.27296133246451898},{"$f":"95673/SupuestosGenerales!G14","v":24631.681741557451},{"$f":"104449/SupuestosGenerales!G14","v":26891.124206661589},{"$f":"V21/U21","v":1.0917291189781861},1199396.5218529389,1036474.8643821175,86.416364021205851,null,null," - Equipos de seguridad","TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF21/AE21*100","v":0},{"$f":"32000/FuenteMacro!F52","v":8533.3333333333339},null,null,14522.916666666668,0,0]
[null,"3. Equipos de Seguridad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D",null,null,null,{"$f":"100000/FuenteMacro!F52","v":26666.666666666668},null,{"$f":"+AI22/AH22*100","v":0},26666.666666666668,0,{"$f":"+AL22/AK22*100","v":0}]
[null," - Máquinas de rayos X (Cusco (2), Andahuaylas, Atalaya, Chimbote, Huánuco, Ilo, Jauja, Juanjuí, Nasca, Mazamari, Rioja, Tingo María, Yurimaguas)",null,null,null,102647.63313609468,102647.63313609468,{"$f":"G23/F23","v":1},null,null,null,579718.75950136816,579718.75950136816,{"$f":"M23/L23","v":1},null,null,null,124366.52360515021,124366.52360515021,{"$f":"S23/R23","v":1},null,null,null,806732.91624261299,806732.91624261299,100,null,null,"  - Construcción Cuartel SEI","A/D",null,null,null,{"$f":"1779661/FuenteMacro!F52","v":474576.26666666666},null,null,474576.26666666666,0,0]
[null," - Pórticos detectores de  metal (Cusco (4), Andahuaylas, Atalaya, Ilo, Jaén, Juanjuí, Mazamari, Nasca, Rioja, Tingo María, Yurimaguas).",null,null,null,58072.485207100595,43934.91124260355,{"$f":"G24/F24","v":0.75655297144458311},57142.857142857145,57142.857142857145,{"$f":"J24/I24","v":1},28002.432350258438,25813.317117664941,{"$f":"M24/L24","v":0.92182410423452754},93515.407854984893,77764.350453172199,{"$f":"P24/O24","v":0.83156724904372992},null,null,null,null,null,null,236733.18255520106,204655.43595629782,86.4498308802048,null,null," - Cerco perimetrico (Estudios)","A/D -TUUA",null,null,null,null,{"$f":"66673/FuenteMacro!F52","v":17779.466666666667},null,0,17779.466666666667,0]
[null," - Equipos de comunicaciones- transceptores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785626.3233190272,785626.3233190272,{"$f":"S25/R25","v":1},null,null,null,785626.3233190272,785626.3233190272,100]
[null," . Casetas de seguridad y vigilancia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"618636/SupuestosGenerales!G14","v":159272.15688721096},{"$f":"626779/SupuestosGenerales!G14","v":161368.62908335307},{"$f":"V26/U26","v":1.0131628291919643},{"$f":"C26+F26+I26+L26+O26+R26+U26","v":159272.15688721096},{"$f":"D26+G26+J26+M26+P26+S26+V26","v":161368.62908335307},{"$f":"+Y26/X26*100","v":101.31628291919642},null,null,"AEROPUERTO DE HUANUCO",null,{"$f":"+AE27","v":5989.5833333333339},{"$f":"+AF27","v":0},{"$f":"+AF26/AE26*100","v":0},{"$f":"+AH27","v":53133.333333333336},{"$f":"+AI27","v":1592},{"$f":"+AI26/AH26*100","v":2.9962358845671266},{"$f":"+AK27","v":59122.916666666672},{"$f":"+AL27","v":1592},{"$f":"+AL26/AK26*100","v":2.6926953028647942}]
[null," - Equipos diversos",219914.17793146809,9187.6768311851611,{"$f":"D27/C27","v":4.1778465206769519E-2},18153.846153846156,18181.656804733728,1,13824.884792626728,2768.3563748079878,{"$f":"J27/I27","v":0.20024444444444445},null,null,null,21344.41087613293,3217.5226586102717,{"$f":"P27/O27","v":0.15074309978768577},null,null,null,{"$f":"60847/SupuestosGenerales!G14","v":15665.484921854089},{"$f":"0/SupuestosGenerales!G14","v":0},{"$f":"V27/U27","v":0},{"$f":"C27+F27+I27+L27+O27+R27+U27","v":288902.80467592803},{"$f":"D27+G27+J27+M27+P27+S27+V27","v":33355.212669337147},11.545479008676573,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE28:AE30)","v":5989.5833333333339},{"$f":"SUM(AF28:AF30)","v":0},{"$f":"+AF27/AE27*100","v":0},{"$f":"SUM(AH28:AH30)","v":53133.333333333336},{"$f":"SUM(AI28:AI30)","v":1592},{"$f":"+AI27/AH27*100","v":2.9962358845671266},{"$f":"SUM(AK28:AK30)","v":59122.916666666672},{"$f":"SUM(AL28:AL30)","v":1592},{"$f":"+AL27/AK27*100","v":2.6926953028647942}]
[null,"4. Equipos de Salvamento y Extinción de Incendios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null," - Adquisición de equipos de terminal","TUUA",null,null,null,{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},{"$f":"5970/FuenteMacro!F52","v":1592},null,{"$f":"+AE28+AH28","v":2666.6666666666665},1592,0]
[null,"  - Equipos de respiración autónoma",84911.977365608298,84911.977365608298,{"$f":"D29/C29","v":1},null,null,null,354083.56374807988,354083.56374807988,{"$f":"J29/I29","v":1},null,null,null,null,null,null,null,null,null,null,null,null,438995.54111368814,438995.54111368814,100,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null," - Equipo de corte  hidráulico",101701.35177617101,101701.35177617101,{"$f":"D30/C30","v":1},null,null,null,12624.57757296467,12624.57757296467,{"$f":"J30/I30","v":1},null,null,null,null,null,null,null,null,null,null,null,null,114325.92934913568,114325.92934913568,100,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF30/AE30*100","v":0},{"$f":"146000/FuenteMacro!F52","v":38933.333333333336},null,{"$f":"+AI30/AH30*100","v":0},44922.916666666672,0,{"$f":"+AL30/AK30*100","v":0}]
[null," - Trajes de mercancías peligrosas",27973.278843131091,27973.278843131091,{"$f":"D31/C31","v":1},null,null,null,null,null,null,null,null,null,16314.199395770393,12182.779456193353,{"$f":"P31/O31","v":0.74675925925925923},null,null,null,null,null,null,44287.478238901487,40156.058299324446,90.671358804195663]
[null," - Trajes de aproximación",null,null,null,125769.52662721893,125769.52662721893,{"$f":"G32/F32","v":1},57204.301075268821,57204.301075268821,{"$f":"J32/I32","v":1},null,null,null,195658.00604229607,179776.13293051359,{"$f":"P32/O32","v":0.9188284014897441},null,null,null,null,null,null,378631.83374478383,362749.96063300135,95.805457519325316,null,null,"AEROPUERTO DE ILO ",null,{"$f":"+AE33","v":32128.385416666668},{"$f":"+AF33","v":187350.52083333334},{"$f":"+AF32/AE32*100","v":583.13083089492841},{"$f":"+AH33","v":52133.333333333336},{"$f":"+AI33","v":0},{"$f":"+AI32/AH32*100","v":0},{"$f":"+AK33","v":84261.718750000015},{"$f":"+AL33","v":187350.52083333334},{"$f":"+AL32/AK32*100","v":222.34357856999364}]
[null," - Extintores",26388.24269097768,26388.24269097768,{"$f":"D33/C33","v":1},81025.147928994091,81025.147928994091,{"$f":"G33/F33","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107413.39061997177,107413.39061997177,100,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE34:AE40)","v":32128.385416666668},{"$f":"SUM(AF34:AF40)","v":187350.52083333334},{"$f":"+AF33/AE33*100","v":583.13083089492841},{"$f":"SUM(AH34:AH40)","v":52133.333333333336},{"$f":"SUM(AI34:AI40)","v":0},{"$f":"+AI33/AH33*100","v":0},{"$f":"SUM(AK34:AK40)","v":84261.718750000015},{"$f":"SUM(AL34:AL40)","v":187350.52083333334},{"$f":"+AL33/AK33*100","v":222.34357856999364}]
[null," - Implementación bases SEI",47154.982709839671,3063.8164099339829,{"$f":"D34/C34","v":6.4973333333333327E-2},156514.20118343196,160650.59171597633,1,null,null,null,54019.458802067493,56974.76436606871,1,null,null,null,null,null,null,{"$f":"120000/SupuestosGenerales!G14","v":30894.837717923492},{"$f":"35662/SupuestosGenerales!G14","v":9181.4308558048961},{"$f":"V34/U34","v":0.2971833333333333},288583.48041326262,229870.60334778394,79.654803185061184,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"(10500+47500)/FuenteMacro!E52","v":15104.166666666668},{"$f":"(2235+42749)/FuenteMacro!E52","v":11714.583333333334},{"$f":"+AF34/AE34*100","v":77.558620689655172},{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},null,{"$f":"+AI34/AH34*100","v":0},{"$f":"+AE34+AH34","v":17770.833333333336},11714.583333333334,{"$f":"+AL34/AK34*100","v":65.920281359906213}]
[null," - Vehículos SEI (Cusco (2), Andahuaylas, Atalaya, Chimbote, Ilo, Jaén, Juanjuí, Jauja, Huánuco, Mazamari, Nasca, Rioja, Tingo María, Yurimaguas) ",null,null,null,null,null,null,4275997.8494623657,4275998.1566820275,{"$f":"J35/I35","v":1.0000000718474782},1946917.9081787777,1946917.9081787777,{"$f":"M35/L35","v":1},4593326.5861027194,4770497.8851963747,1,null,null,null,null,null,null,10816242.343743863,10993413.950057179,101.63801439245481,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"39500/FuenteMacro!F52","v":10533.333333333334},null,null,10533.333333333334,0,0]
[null,"- 14 Sistemas de compresora y equipo de llenado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"640444/SupuestosGenerales!G14","v":164886.77872848161},{"$f":"640444/SupuestosGenerales!G14","v":164886.77872848161},{"$f":"V36/U36","v":1},{"$f":"C36+F36+I36+L36+O36+R36+U36","v":164886.77872848161},{"$f":"D36+G36+J36+M36+P36+S36+V36","v":164886.77872848161},{"$f":"+Y36/X36*100","v":100},null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF36/AE36*100","v":0},{"$f":"146000/FuenteMacro!F52","v":38933.333333333336},null,{"$f":"+AI36/AH36*100","v":0},44922.916666666672,0,{"$f":"+AL36/AK36*100","v":0}]
[null," - Equipos diversos y otros",115108.77082678404,9747.2492926752584,{"$f":"D37/C37","v":8.4678597666053998E-2},17159.763313609466,8265.6804733727822,{"$f":"G37/F37","v":0.48168965517241391},31612.903225806454,11914.592933947773,{"$f":"J37/I37","v":0.37689018464528667},12161.751292186074,913.34752204317419,{"$f":"M37/L37","v":7.51E-2},null,null,null,null,null,null,{"$f":"150000/SupuestosGenerales!G14","v":38618.547147404366},{"$f":"62340/SupuestosGenerales!G14","v":16049.868194461253},{"$f":"V37/U37","v":0.41559999999999997},214661.73580579038,46890.738416500244,21.844013438391006,null,null,"  - Cerco perimetrico- (Convenio MTC/CORPAC S.A.DU -006-18)","A/D -TUUA",{"$f":"42373/FuenteMacro!E52","v":11034.635416666668},{"$f":"+(654474/FuenteMacro!E52)","v":170435.9375},{"$f":"+AF37/AE37*100","v":1544.5543152479172},null,null,null,11034.635416666668,170435.9375,{"$f":"+AL37/AK37*100","v":1544.5543152479172}]
[null,"5. Equipos de Informática",1662020.7481923923,783509.902546369,{"$f":"D38/C38","v":0.4714200489966876},602950.29585798818,868936.68639053253,1,163286.32872503842,27560.983102918588,{"$f":"J38/I38","v":0.16878928761592257},645111.58406810579,415398.29735481908,{"$f":"M38/L38","v":0.64391697128626446},963145.01510574017,787673.41389728093,{"$f":"P38/O38","v":0.81781393408427194},76108.726752503571,26215.736766809729,{"$f":"S38/R38","v":0.3444511278195489},{"$f":"517689/SupuestosGenerales!G14","v":133282.64702795079},{"$f":"501643/SupuestosGenerales!G14","v":129151.49231110244},{"$f":"V38/U38","v":0.96900455678988728},4245905.3457297198,3038446.512369832,71.561805197228949,null,null,"  - Construcción Cuartel SEI -(Convenio MTC/CORPAC S.A.DU -006-18)","A/D",null,null,null,null,null,null,0,0,0]
[null,"6. Cercos perimétrico",805223.20025149325,389510.21691292047,{"$f":"D39/C39","v":0.48372950107655338},154854.73372781064,148459.76331360947,{"$f":"G39/F39","v":0.95870342313563583},218402.76497695854,218402.76497695854,{"$f":"J39/I39","v":1},null,null,null,null,null,null,138124.46351931331,127600,{"$f":"S39/R39","v":0.92380449305533974},{"$f":"186631/SupuestosGenerales!G14","v":48049.45381778149},{"$f":"0/SupuestosGenerales!G14","v":0},{"$f":"V39/U39","v":0},1364654.6162933575,883972.74520348851,64.776298313819098,null,null," - Rehabilitación de franjas de pista y plataforma de pista  (DU -006-18)","A/D",null,null,null,null,null,null,0,0,0]
[null,"7. Inversiones Convenio de Cooperación Institucional CORPAC S.A/MTC (DU-006-2018)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null," - Estudios y supervisión (Convenio MTC/CORPAC S.A.DU -006-18)","A/D",null,{"$f":"19968/FuenteMacro!E52","v":5200},null,null,null,null,0,5200,0]
[null," - Elaboración expediente técnicos obras Arptos. Cusco, Ilo y Moquegua",null,null,null,null,null,null,null,null,null,null,null,null,40660.725075528702,38956.79758308157,{"$f":"P41/O41","v":0.95809402096784979},636785.12160228891,519603.14735336194,{"$f":"S41/R41","v":0.81597878110896838},null,null,null,677445.84667781764,558559.94493644347,82.450862703729229]
[null,"- Estudios  y Supervisión en Aeropuertos de Cusco, Ilo y  Moquegua.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2390964/SupuestosGenerales!G14","v":615570.37307831016},{"$f":"1555764/SupuestosGenerales!G14","v":400542.30256156268},{"$f":"V42/U42","v":0.65068482837884634},{"$f":"C42+F42+I42+L42+O42+R42+U42","v":615570.37307831016},{"$f":"D42+G42+J42+M42+P42+S42+V42","v":400542.30256156268},{"$f":"+Y42/X42*100","v":65.06848283788463},null,null,"AERODROMO DE JAÉN",null,{"$f":"+AE43","v":34855.989583333336},{"$f":"+AF43","v":807.8125},{"$f":"+AF42/AE42*100","v":2.3175715555821199},{"$f":"+AH43","v":122523.19999999998},{"$f":"+AI43","v":73922.933333333334},{"$f":"+AI42/AH42*100","v":60.333825212966474},{"$f":"+AK43","v":157379.18958333333},{"$f":"+AL43","v":74730.745833333334},{"$f":"+AL42/AK42*100","v":47.4845156028478}]
[null," - Cerco perimétrico del Aeropuerto del Cusco",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334425.17882689554,310565.37911301857,{"$f":"S43/R43","v":0.92865429631353436},{"$f":"539460/SupuestosGenerales!G14","v":138887.74296092504},{"$f":"518671/SupuestosGenerales!G14","v":133535.4697832758},{"$f":"V43/U43","v":0.96146331516701899},473312.92178782058,444100.84889629437,93.828169156847665,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE44:AE47)","v":34855.989583333336},{"$f":"SUM(AF44:AF47)","v":807.8125},{"$f":"+AF43/AE43*100","v":2.3175715555821199},{"$f":"SUM(AH44:AH47)","v":122523.19999999998},{"$f":"SUM(AI44:AI47)","v":73922.933333333334},{"$f":"+AI43/AH43*100","v":60.333825212966474},{"$f":"SUM(AK44:AK47)","v":157379.18958333333},{"$f":"SUM(AL44:AL47)","v":74730.745833333334},{"$f":"+AL43/AK43*100","v":47.4845156028478}]
[null," - Cerco perimétrico del Aeropuerto del Ilo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"6447859/SupuestosGenerales!G14","v":1660046.3119421038},{"$f":"6447858/SupuestosGenerales!G14","v":1660046.0544851227},{"$f":"V44/U44","v":0.99999984490975991},{"$f":"C44+F44+I44+L44+O44+R44+U44","v":1660046.3119421038},{"$f":"D44+G44+J44+M44+P44+S44+V44","v":1660046.0544851227},{"$f":"+Y44/X44*100","v":99.99998449097599},null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"60000/FuenteMacro!E52","v":15625},null,{"$f":"+AF44/AE44*100","v":0},{"$f":"20000/FuenteMacro!F52","v":5333.333333333333},{"$f":"(129831+26750+60916)/FuenteMacro!F52","v":57999.199999999997},{"$f":"+AI44/AH44*100","v":1087.4850000000001},{"$f":"+AE44+AH44","v":20958.333333333332},57999.199999999997,{"$f":"+AL44/AK44*100","v":276.73574552683897}]
[null," - Vía perimetral (Cusco)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456536.19456366234,408972.5321888412,{"$f":"S45/R45","v":0.89581622894044477},null,null,null,456536.19456366234,408972.5321888412,89.581622894044472,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"243462/FuenteMacro!F52","v":64923.199999999997},null,{"$f":"+AI45/AH45*100","v":0},64923.199999999997,0,{"$f":"+AL45/AK45*100","v":0}]
[null," - Cuartel SEI (Ilo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258277.25321888411,127002.57510729613,{"$f":"S46/R46","v":0.49172961816991417},{"$f":"555031/SupuestosGenerales!G14","v":142896.60561180662},{"$f":"641581/SupuestosGenerales!G14","v":165179.50731585894},{"$f":"V46/U46","v":1.1559372359381728},401173.85883069073,292182.08242315508,72.831785020784721,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"(50847+23000)/FuenteMacro!E52","v":19230.989583333336},{"$f":"3102/FuenteMacro!E52","v":807.8125},{"$f":"+AF46/AE46*100","v":4.2005768683900495},{"$f":"196000/FuenteMacro!F52","v":52266.666666666664},{"$f":"59714/FuenteMacro!F52","v":15923.733333333334},{"$f":"+AI46/AH46*100","v":30.466326530612246},71497.65625,16731.545833333334,{"$f":"+AL46/AK46*100","v":23.401530498887276}]
[null," - Torre de control  (Ilo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360884.6924177396,229901.85979971386,{"$f":"S47/R47","v":0.63705073844914584},null,null,null,360884.6924177396,229901.85979971386,63.705073844914587,null,null,"  - Ampliación Cuartel SEI","A/D"]
[null," - Supervisión de obras Cusco, Ilo y Moquegua",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106676.1087267525,107305.86552217453,1,null,null,null,106676.1087267525,107305.86552217453,100.59034473879727]
[null," - Vehículo  SEI Aeropuerto de Moquegua",null,null,null,null,null,null,null,null,null,229699.9087868653,229699.9087868653,{"$f":"M49/L49","v":1},null,null,null,520024.32045779686,520024.32045779686,{"$f":"S49/R49","v":1},null,null,null,749724.22924466222,749724.22924466222,100,null,null,"AEROPUERTO DE JAUJA",null,{"$f":"+AE50","v":5989.5833333333339},{"$f":"+AF50","v":0},{"$f":"+AF49/AE49*100","v":0},{"$f":"+AH50","v":66466.666666666657},{"$f":"+AI50","v":0},{"$f":"+AI49/AH49*100","v":0},{"$f":"+AK50","v":72456.25},{"$f":"+AL50","v":0},{"$f":"+AL49/AK49*100","v":0}]
[null,"8. Otras Inversiones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE51:AE54)","v":5989.5833333333339},{"$f":"SUM(AF51:AF54)","v":0},{"$f":"+AF50/AE50*100","v":0},{"$f":"SUM(AH51:AH54)","v":66466.666666666657},{"$f":"SUM(AI51:AI54)","v":0},{"$f":"+AI50/AH50*100","v":0},{"$f":"SUM(AK51:AK54)","v":72456.25},{"$f":"SUM(AL51:AL54)","v":0},{"$f":"+AL50/AK50*100","v":0}]
[null," - Tasaciones, titulación, adquisición de terreno",55957.246149009741,44739.390128890285,{"$f":"D51/C51","v":0.79952808988764046},59171.597633136094,67.159763313609474,{"$f":"G51/F51","v":1.1350000000000002E-3},25607.373271889403,10246.390168970815,{"$f":"J51/I51","v":0.40013436990114215},10701.124961994527,4620.2493159014894,{"$f":"M51/L51","v":0.43175360836458687},null,null,null,null,null,null,{"$f":"50000/SupuestosGenerales!G14","v":12872.849049134787},{"$f":"6528/SupuestosGenerales!G14","v":1680.6791718550378},{"$f":"V51/U51","v":0.13055999999999998},164310.19106516454,61353.868548931241,37.340269736889674,null,null," - Adquisición de equipos de terminal","TUUA",null,null,null,{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},null,null,{"$f":"+AE51+AH51","v":2666.6666666666665},0,0]
[null," - Equipos de ingeniería",14552.027664256522,13541.653568060357,{"$f":"D52/C52","v":0.93056815726938857},45414.201183431956,21800.295857988167,{"$f":"G52/F52","v":0.48003257328990229},36055.299539170512,28732.104454685101,{"$f":"J52/I52","v":0.79688991138377629},null,null,null,null,null,null,null,null,null,{"$f":"233304/SupuestosGenerales!G14","v":60065.743491186848},{"$f":"0/SupuestosGenerales!G14","v":0},{"$f":"V52/U52","v":0},{"$f":"C52+F52+I52+L52+O52+R52+U52","v":156087.27187804584},{"$f":"D52+G52+J52+M52+P52+S52+V52","v":64074.053880733627},41.050146568514563,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null," - Estudios de ingeniería",null,null,null,45118.343195266272,20680.473372781067,{"$f":"G53/F53","v":0.45836065573770496},43342.549923195089,12620.583717357911,{"$f":"J53/I53","v":0.29118230791040545},22842.505320766188,14597.141988446336,{"$f":"M53/L53","v":0.63903419451876109},101148.33836858007,92485.498489425983,{"$f":"P53/O53","v":0.91435509451883357},70318.741058655214,13578.826895565093,{"$f":"S53/R53","v":0.19310395338617536},{"$f":"326700/SupuestosGenerales!G14","v":84111.195687046697},{"$f":"11865/SupuestosGenerales!G14","v":3054.7270793596849},{"$f":"V53/U53","v":3.6317722681359042E-2},{"$f":"C53+F53+I53+L53+O53+R53+U53","v":366881.67355350952},{"$f":"D53+G53+J53+M53+P53+S53+V53","v":157017.25154293608},42.797790912288555,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF53/AE53*100","v":0},{"$f":"196000/FuenteMacro!F52","v":52266.666666666664},null,{"$f":"+AI53/AH53*100","v":0},58256.25,0,{"$f":"+AL53/AK53*100","v":0}]
[null," - Habilitación provisional del terminal del aeropuerto de Huánuco",null,null,null,466802.07100591715,462787.57396449707,{"$f":"G54/F54","v":0.99140000164787356},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,466802.07100591715,462787.57396449707,99.140000164787352,null,null," - Cerco perimetrico","A/D -TUUA",null,null,null,null,null,null,0,0,0]
[null," .  Activo fijo administrativo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"61420/SupuestosGenerales!G14","v":15813.007771957173},{"$f":"23573/SupuestosGenerales!G14","v":6069.0334127050874},{"$f":"V55/U55","v":0.38380006512536635},15813.007771957173,6069.0334127050874,{"$f":"+Y55/X55*100","v":38.380006512536639}]
[null," . Inversiones varias a nivel nacional",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"40153/SupuestosGenerales!G14","v":10337.670157398183},{"$f":"8455/SupuestosGenerales!G14","v":2176.7987742086925},{"$f":"V56/U56","v":0.21056957138943541},10337.670157398183,2176.7987742086925,{"$f":"+Y56/X56*100","v":21.056957138943542},null,null,"TOTAL",null,{"$f":"+AE49+AE42+AE32+AE26+AE18+AE8","v":3418761.7187500005},{"$f":"+AF49+AF42+AF32+AF26+AF18+AF8","v":347220.3125},{"$f":"+AF56/AE56*100","v":10.156318019933659},{"$f":"+AH49+AH42+AH32+AH26+AH18+AH8","v":4786620.8},{"$f":"+AI49+AI42+AI32+AI26+AI18+AI8","v":661368.80000000005},{"$f":"+AI56/AH56*100","v":13.817029333094446},{"$f":"+AK49+AK42+AK32+AK26+AK18+AK8","v":8205382.5187499998},{"$f":"+AL49+AL42+AL32+AL26+AL18+AL8","v":1008589.1125},{"$f":"+AL56/AK56*100","v":12.291798830770995}]
[null," - Obras diversas (Cusco)",null,null,null,null,null,null,41719.815668202769,41719.815668202769,{"$f":"J57/I57","v":1},null,null,null,null,null,null,null,null,null,null,null,null,41719.815668202769,41719.815668202769,100]
[null," - Otras inversiones",265968.24897830869,234002.20056585979,{"$f":"D58/C58","v":0.87981253952212946},185678.99408284025,184520.11834319527,{"$f":"G58/F58","v":0.99375871382021841},356174.19354838709,241965.89861751153,{"$f":"J58/I58","v":0.67934708072734051},72819.093949528731,56968.075402858012,{"$f":"M58/L58","v":0.78232332089084855},137966.76737160119,24006.042296072508,{"$f":"P58/O58","v":0.17399872993627785},null,null,null,null,null,null,1018607.2979306659,741462.33522549702,72.791775273140303,null,null,null,null,2022,null,null,2023,null,null,"TOTAL 2022-2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"DESCRIPCIÓN",null,"PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%"]
[null,"Total",{"$f":"SUM(C7:C59)","v":3861756.6802892173},{"$f":"SUM(D7:D59)","v":1964831.8138950015},{"$f":"AVERAGE(E7:E58)","v":0.63162210879306335},{"$f":"SUM(F7:F59)","v":3330376.3313609464},{"$f":"SUM(G7:G59)","v":3181966.5680473382},{"$f":"AVERAGE(H7:H58)","v":0.78533440728357151},{"$f":"SUM(I7:I59)","v":7284071.8894009208},{"$f":"SUM(J7:J59)","v":6835681.413210446},{"$f":"AVERAGE(K7:K58)","v":0.77444053655654577},{"$f":"+SUM(L7:L59)","v":5445605.3511705669},{"$f":"+SUM(M7:M59)","v":5180527.2119185161},{"$f":"AVERAGE(N7:N58)","v":0.81278062950366448},{"$f":"+SUM(O7:O59)","v":6509930.81570997},{"$f":"+SUM(P7:P59)","v":6175777.6435045321},{"$f":"AVERAGE(Q7:Q58)","v":0.62923799666277624},{"$f":"+SUM(R7:R59)","v":4045934.1917024315},{"$f":"+SUM(S7:S59)","v":3417438.3404864091},{"$f":"AVERAGE(T7:T58)","v":0.72987300365216701},{"$f":"SUM(U7:U59)","v":4109165.3161026039},{"$f":"SUM(V7:V59)","v":3556627.8782213069},{"$f":"AVERAGE(W7:W58)","v":0.63410827219627386},{"$f":"SUM(X7:X59)","v":34586840.575736649},{"$f":"+SUM(Y7:Y59)","v":30312850.869283538},{"$f":"+Y60/X60*100","v":87.642728750855042},null,null,"AEROPUERTO DE JUANJUI",null,{"$f":"+AE61","v":5989.5833333333339},{"$f":"+AF61","v":1432.2916666666667},{"$f":"+AF60/AE60*100","v":23.913043478260867},{"$f":"+AH61","v":368517.33333333331},{"$f":"+AI61","v":1695.4666666666667},{"$f":"+AI60/AH60*100","v":0.46007786155694175},{"$f":"+AK61","v":374506.91666666669},{"$f":"+AL61","v":3127.7583333333332},{"$f":"+AL60/AK60*100","v":0.83516704075113879}]
[null," * Considera tipo de cambio:  2015 S/3.181,  2016 S/ 3.38, 2017 S/3.255, 2018 S/3.289, 2019 S/3.31, 2020 S/3.495, 2021 S/ 3.884",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE62:AE65)","v":5989.5833333333339},{"$f":"SUM(AF62:AF65)","v":1432.2916666666667},{"$f":"+AF61/AE61*100","v":23.913043478260867},{"$f":"SUM(AH62:AH65)","v":368517.33333333331},{"$f":"SUM(AI62:AI65)","v":1695.4666666666667},{"$f":"+AI61/AH61*100","v":0.46007786155694175},{"$f":"SUM(AK62:AK65)","v":374506.91666666669},{"$f":"SUM(AL62:AL65)","v":3127.7583333333332},{"$f":"+AL61/AK61*100","v":0.83516704075113879}]
[null,"Promedio 2015-2023",{"$f":"AVERAGE(E60,H60,K60,N60,Q60,T60,W60,AG166,AJ166)","v":0.62196811673146912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",null,{"$f":"5500/FuenteMacro!E52","v":1432.2916666666667},null,{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},{"$f":"(4958+1400)/FuenteMacro!F52","v":1695.4666666666667},null,{"$f":"+AE62+AH62","v":2666.6666666666665},3127.7583333333332,{"$f":"+AL62/AK62*100","v":117.2909375}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"39500/FuenteMacro!F52","v":10533.333333333334},null,null,10533.333333333334,0]
[null,"II. Proyección de Ejecución de inversiones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF64/AE64*100","v":0},{"$f":"146000/FuenteMacro!F52","v":38933.333333333336},null,{"$f":"+AI64/AH64*100","v":0},44922.916666666672,0,{"$f":"+AL64/AK64*100","v":0}]
[null,"Año",2020,2021,2022,2023,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Ampliación Cuartel SEI","A/D",null,null,null,{"$f":"1186440/FuenteMacro!F52","v":316384},null,null,316384,0]
[null,"Porcentaje de ejecución de Inversiones",{"$f":"$C$62","v":0.62196811673146912},{"$f":"$C$62","v":0.62196811673146912},{"$f":"$C$62","v":0.62196811673146912},{"$f":"$C$62","v":0.62196811673146912},{"$f":"$C$62","v":0.62196811673146912}]
[null,"Sin convenio",{"$f":"SupuestoDemanda!$C$4","v":0.62196811673146912},{"$f":"SupuestoDemanda!$C$4","v":0.62196811673146912},{"$f":"$D$67","v":0.62196811673146912},{"$f":"$D$67","v":0.62196811673146912},{"$f":"$D$67","v":0.62196811673146912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," AERODROMO DE MAZAMARI",null,{"$f":"+AE68","v":5989.5833333333339},{"$f":"+AF68","v":0},{"$f":"+AF67/AE67*100","v":0},{"$f":"+AH68","v":6133.333333333333},{"$f":"+AI68","v":4374.666666666667},{"$f":"+AI67/AH67*100","v":71.326086956521749},{"$f":"+AK68","v":12122.916666666668},{"$f":"+AL68","v":4374.666666666667},{"$f":"+AL67/AK67*100","v":36.08592541673827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE69:AE71)","v":5989.5833333333339},{"$f":"SUM(AF69:AF71)","v":0},{"$f":"+AF68/AE68*100","v":0},{"$f":"SUM(AH69:AH71)","v":6133.333333333333},{"$f":"SUM(AI69:AI72)","v":4374.666666666667},{"$f":"+AI68/AH68*100","v":71.326086956521749},{"$f":"SUM(AK69:AK71)","v":12122.916666666668},{"$f":"SUM(AL69:AL71)","v":4374.666666666667},{"$f":"+AL68/AK68*100","v":36.08592541673827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",0,0,0,0,{"$f":"(3555+12850)/FuenteMacro!F52","v":4374.666666666667},0,{"$f":"+AE69+AH69","v":0},{"$f":"+AF69+AI69","v":4374.666666666667},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF70/AE70*100","v":0},{"$f":"23000/FuenteMacro!F52","v":6133.333333333333},null,{"$f":"+AI70/AH70*100","v":0},{"$f":"+AE70+AH70","v":12122.916666666668},{"$f":"+AF70+AI70","v":0},{"$f":"+AL70/AK70*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Ampliación Cuartel SEI","A/D"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEROPUERTO DE NAZCA",null,{"$f":"+AE74","v":128464.0625},{"$f":"+AF74","v":0},{"$f":"+AF73/AE73*100","v":0},{"$f":"+AH74","v":504478.1333333333},{"$f":"+AI74","v":1762.6666666666667},{"$f":"+AI73/AH73*100","v":0.34940397813079976},{"$f":"+AK74","v":632942.1958333333},{"$f":"+AL74","v":1762.6666666666667},{"$f":"+AL73/AK73*100","v":0.27848777949555653}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE75:AE79)","v":128464.0625},{"$f":"SUM(AF75:AF79)","v":0},{"$f":"+AF74/AE74*100","v":0},{"$f":"SUM(AH75:AH79)","v":504478.1333333333},{"$f":"SUM(AI75:AI79)","v":1762.6666666666667},{"$f":"+AI74/AH74*100","v":0.34940397813079976},{"$f":"SUM(AK75:AK79)","v":632942.1958333333},{"$f":"SUM(AL75:AL79)","v":1762.6666666666667},{"$f":"+AL74/AK74*100","v":0.27848777949555653}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"4200/FuenteMacro!E52","v":1093.75},null,{"$f":"+AF75/AE75*100","v":0},null,{"$f":"6610/FuenteMacro!F52","v":1762.6666666666667},null,{"$f":"+AE75+AH75","v":1093.75},1762.6666666666667,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF77/AE77*100","v":0},{"$f":"196000/FuenteMacro!F52","v":52266.666666666664},null,{"$f":"+AI77/AH77*100","v":0},58256.25,0,{"$f":"+AL77/AK77*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Cerco perimetrico ","A/D -TUUA",{"$f":"466102/FuenteMacro!E52","v":121380.72916666667},null,{"$f":"+AF78/AE78*100","v":0},{"$f":"466102/FuenteMacro!F52","v":124293.86666666667},null,{"$f":"+AI78/AH78*100","v":0},245674.59583333333,0,{"$f":"+AL78/AK78*100","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,null,null,null,null,null," - Cuartel SEI","A/D",null,null,null,{"$f":"1186441/FuenteMacro!F52","v":316384.26666666666},null,{"$f":"+AI79/AH79*100","v":0},316384.26666666666,0,{"$f":"+AL79/AK79*100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEROPUERTO DE RIOJA",null,{"$f":"+AE82","v":24348.958333333336},{"$f":"+AF82","v":4440.104166666667},{"$f":"+AF81/AE81*100","v":18.235294117647058},{"$f":"+AH82","v":369517.6},{"$f":"+AI82","v":1826.6666666666667},{"$f":"+AI81/AH81*100","v":0.49433820382754889},{"$f":"+AK82","v":393866.55833333335},{"$f":"+AL82","v":6266.7708333333339},{"$f":"+AL81/AK81*100","v":1.5910898502913013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE83:AE86)","v":24348.958333333336},{"$f":"SUM(AF83:AF86)","v":4440.104166666667},{"$f":"+AF82/AE82*100","v":18.235294117647058},{"$f":"SUM(AH83:AH86)","v":369517.6},{"$f":"SUM(AI83:AI86)","v":1826.6666666666667},{"$f":"+AI82/AH82*100","v":0.49433820382754889},{"$f":"SUM(AK83:AK86)","v":393866.55833333335},{"$f":"SUM(AL83:AL86)","v":6266.7708333333339},{"$f":"+AL82/AK82*100","v":1.5910898502913013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"(60000+2000+8500)/FuenteMacro!E52","v":18359.375},{"$f":"17050/FuenteMacro!E52","v":4440.104166666667},{"$f":"+AF83/AE83*100","v":24.184397163120568},{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},{"$f":"(6530+320)/FuenteMacro!F52","v":1826.6666666666667},{"$f":"+AI83/AH83*100","v":68.5},{"$f":"+AE83+AH83","v":21026.041666666668},6266.7708333333339,{"$f":"+AL83/AK83*100","v":29.804805548674761}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF85/AE85*100","v":0},{"$f":"146000/FuenteMacro!F52","v":38933.333333333336},null,{"$f":"+AI85/AH85*100","v":0},44922.916666666672,0,{"$f":"+AL85/AK85*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Construcción Cuartel SEI","A/D",null,null,null,{"$f":"1186441/FuenteMacro!F52","v":316384.26666666666},null,null,316384.26666666666,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," AEROPUERTO DE TINGO MARIA",null,{"$f":"+AE90","v":20833.333333333336},{"$f":"+AF90","v":1312.2395833333335},{"$f":"+AF88/AE88*100","v":6.2987500000000001},{"$f":"+AH90","v":192856.26666666666},{"$f":"+AI90","v":50545.333333333328},{"$f":"+AI88/AH88*100","v":26.208810430151086},{"$f":"+AK90","v":213689.60000000001},{"$f":"+AL90","v":51857.572916666657},{"$f":"+AL88/AK88*100","v":24.267710228605726}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE91:AE93)","v":20833.333333333336},{"$f":"SUM(AF91:AF93)","v":1312.2395833333335},{"$f":"+AF90/AE90*100","v":6.2987500000000001},{"$f":"SUM(AH91:AH93)","v":192856.26666666666},{"$f":"SUM(AI91:AI93)","v":50545.333333333328},{"$f":"+AI90/AH90*100","v":26.208810430151086},{"$f":"SUM(AK91:AK93)","v":213689.60000000001},{"$f":"SUM(AL91:AL93)","v":51857.572916666657},{"$f":"+AL90/AK90*100","v":24.267710228605726}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"(27000+30000)/FuenteMacro!E52","v":14843.75},{"$f":"2581/FuenteMacro!E52","v":672.13541666666674},{"$f":"+AF91/AE91*100","v":4.5280701754385966},{"$f":"280000/FuenteMacro!F52","v":74666.666666666672},{"$f":"129831/FuenteMacro!F52","v":34621.599999999999},{"$f":"+AI91/AH91*100","v":46.368214285714281},{"$f":"+AE91+AH91","v":89510.416666666672},35293.735416666663,{"$f":"+AL91/AK91*100","v":39.429752123821707}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","c",null,{"$f":"2458/FuenteMacro!E52","v":640.10416666666674},null,{"$f":"247211/FuenteMacro!F52","v":65922.933333333334},null,{"$f":"+AI92/AH92*100","v":0},65922.933333333334,640.10416666666674,{"$f":"+AL92/AK92*100","v":0.97098859880830557}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF93/AE93*100","v":0},{"$f":"196000/FuenteMacro!F52","v":52266.666666666664},{"$f":"59714/FuenteMacro!F52","v":15923.733333333334},{"$f":"+AI93/AH93*100","v":30.466326530612246},58256.25,15923.733333333334,{"$f":"+AL93/AK93*100","v":27.333948431856381}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," AEROPUERTO DE TOCACHE",null,{"$f":"+AE96","v":0},{"$f":"+AF96","v":0},0,{"$f":"+AH96","v":19333.333333333332},{"$f":"+AI96","v":0},0,{"$f":"+AK96","v":19333.333333333332},{"$f":"+AL96","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE97:AE102)","v":0},{"$f":"SUM(AF97:AF102)","v":0},null,{"$f":"SUM(AH97:AH102)","v":19333.333333333332},{"$f":"SUM(AI97:AI102)","v":0},null,{"$f":"SUM(AK97:AK102)","v":19333.333333333332},{"$f":"SUM(AL97:AL102)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",null,null,null,{"$f":"65000/FuenteMacro!F52","v":17333.333333333332},null,null,{"$f":"+AE97+AH97","v":17333.333333333332},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"7500/FuenteMacro!F52","v":2000},null,null,2000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  . Vehículo SEI","A/D",null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Cerco perimetrico","A/D -TUUA",null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,null,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," AEROPUERTO DE YURIMAGUAS",null,{"$f":"+AE105","v":49479.166666666672},{"$f":"+AF105","v":1223.9583333333335},{"$f":"+AF104/AE104*100","v":2.4736842105263159},{"$f":"+AH105","v":302856.53333333333},{"$f":"+AI105","v":12025.066666666668},{"$f":"+AI104/AH104*100","v":3.9705488715448989},{"$f":"+AK105","v":352335.7},{"$f":"+AL105","v":13249.025000000001},{"$f":"+AL104/AK104*100","v":3.7603413449162266}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE106:AE108)","v":49479.166666666672},{"$f":"SUM(AF106:AF108)","v":1223.9583333333335},{"$f":"+AF105/AE105*100","v":2.4736842105263159},{"$f":"SUM(AH106:AH108)","v":302856.53333333333},{"$f":"SUM(AI106:AI108)","v":12025.066666666668},{"$f":"+AI105/AH105*100","v":3.9705488715448989},{"$f":"SUM(AK106:AK108)","v":352335.7},{"$f":"SUM(AL106:AL108)","v":13249.025000000001},{"$f":"+AL105/AK105*100","v":3.7603413449162266}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"(27000+60000+45000+30000+5000)/FuenteMacro!E52","v":43489.583333333336},{"$f":"4700/FuenteMacro!E52","v":1223.9583333333335},{"$f":"+AF106/AE106*100","v":2.8143712574850301},{"$f":"700000/FuenteMacro!F52","v":186666.66666666666},{"$f":"(16758+28336)/FuenteMacro!F52","v":12025.066666666668},{"$f":"+AI106/AH106*100","v":6.4420000000000002},{"$f":"+AE106+AH106","v":230156.25},13249.025000000001,{"$f":"+AL106/AK106*100","v":5.7565349626612363}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"239712/FuenteMacro!F52","v":63923.199999999997},null,null,63923.199999999997,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF108/AE108*100","v":0},{"$f":"196000/FuenteMacro!F52","v":52266.666666666664},null,{"$f":"+AI108/AH108*100","v":0},58256.25,0,{"$f":"+AL108/AK108*100","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"AE60+AE67+AE73+AE81+AE88+AE95+AE104","v":235104.6875},{"$f":"AF60+AF67+AF73+AF81+AF88+AF104","v":8408.5937500000018},{"$f":"+AF111/AE111*100","v":3.5765317312101663},{"$f":"AH60+AH67+AH73+AH81+AH88+AH95+AH104","v":1763692.5333333332},{"$f":"AI60+AI67+AI73+AI81+AI88+AI104","v":72229.866666666669},{"$f":"+AI111/AH111*100","v":4.0953774709333324},{"$f":"AK60+AK67+AK73+AK81+AK88+AK95+AK104","v":1998797.2208333332},{"$f":"AL60+AL67+AL73+AL81+AL88+AL104","v":80638.460416666669},{"$f":"+AL111/AK111*100","v":4.0343492364396569}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEROPORTUARIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO",2022,null,null,2023,null,null,"TOTAL 2022-2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCRIPCIÓN","ASIGNADO","PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AERÓDROMO DE ATALAYA",null,{"$f":"+AE117","v":7291.6666666666679},{"$f":"+AF117","v":0},{"$f":"+AF116/AE116*100","v":0},{"$f":"+AH117","v":56866.666666666672},{"$f":"+AI117","v":7899.7333333333336},{"$f":"+AI116/AH116*100","v":13.891676436107852},{"$f":"+AK117","v":64158.333333333336},{"$f":"+AL117","v":7899.7333333333336},{"$f":"+AL116/AK116*100","v":12.312871801532667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE118:AE121)","v":7291.6666666666679},{"$f":"SUM(AF118:AF121)","v":0},{"$f":"+AF117/AE117*100","v":0},{"$f":"SUM(AH118:AH121)","v":56866.666666666672},{"$f":"SUM(AI118:AI121)","v":7899.7333333333336},{"$f":"+AI117/AH117*100","v":13.891676436107852},{"$f":"SUM(AK118:AK121)","v":64158.333333333336},{"$f":"SUM(AL118:AL121)","v":7899.7333333333336},{"$f":"+AL117/AK117*100","v":12.312871801532667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"5000/FuenteMacro!E52","v":1302.0833333333335},null,{"$f":"+AF118/AE118*100","v":0},{"$f":"70000/FuenteMacro!F52","v":18666.666666666668},{"$f":"(2217+27407)/FuenteMacro!F52","v":7899.7333333333336},{"$f":"+AI118/AH118*100","v":42.319999999999993},{"$f":"+AE118+AH118","v":19968.75},7899.7333333333336,{"$f":"+AL118/AK118*100","v":39.560479916536259}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF120/AE120*100","v":0},{"$f":"100000/FuenteMacro!F52","v":26666.666666666668},null,{"$f":"+AI120/AH120*100","v":0},32656.25,0,{"$f":"+AL120/AK120*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Construcción Cuartel SEI","A/D "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEROPUERTO  DE ANDAHUAYLAS",null,{"$f":"+AE124","v":10546.875},{"$f":"+AF124","v":1111.1979166666667},{"$f":"+AF123/AE123*100","v":10.535802469135804},{"$f":"+AH124","v":62200},{"$f":"+AI124","v":0},{"$f":"+AI123/AH123*100","v":0},{"$f":"+AK124","v":72746.875},{"$f":"+AL124","v":1111.1979166666667},{"$f":"+AL123/AK123*100","v":1.5274854303592651}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE125:AE127)","v":10546.875},{"$f":"SUM(AF125:AF127)","v":1111.1979166666667},{"$f":"+AF124/AE124*100","v":10.535802469135804},{"$f":"SUM(AH125:AH127)","v":62200},{"$f":"SUM(AI125:AI127)","v":0},{"$f":"+AI124/AH124*100","v":0},{"$f":"SUM(AK125:AK127)","v":72746.875},{"$f":"SUM(AL125:AL127)","v":1111.1979166666667},{"$f":"+AL124/AK124*100","v":1.5274854303592651}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Adquisición de equipos de terminal","TUUA",{"$f":"(1600+15900)/FuenteMacro!E52","v":4557.291666666667},{"$f":"(1220+3047)/FuenteMacro!E52","v":1111.1979166666667},{"$f":"+AF125/AE125*100","v":24.382857142857141},{"$f":"40000/FuenteMacro!F52","v":10666.666666666666},null,{"$f":"+AI125/AH125*100","v":0},{"$f":"+AE125+AH125","v":15223.958333333332},1111.1979166666667,{"$f":"+AL125/AK125*100","v":7.2990078686281228}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"43250/FuenteMacro!F52","v":11533.333333333334},null,null,11533.333333333334,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"23000/FuenteMacro!E52","v":5989.5833333333339},null,{"$f":"+AF127/AE127*100","v":0},{"$f":"150000/FuenteMacro!F52","v":40000},null,{"$f":"+AI127/AH127*100","v":0},45989.583333333336,0,{"$f":"+AL127/AK127*100","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,null,null,null,null,null," AERODROMO DE MOQUEGUA ",null,{"$f":"+AE130","v":1329788.0208333335},{"$f":"+AF130","v":1587100.0000000002},{"$f":"+AF129/AE129*100","v":119.34984938467245},{"$f":"+AH130","v":1538116.2666666666},{"$f":"+AI130","v":754630.1333333333},{"$f":"+AI129/AH129*100","v":49.061969480937371},{"$f":"+AK130","v":2867904.2875000001},{"$f":"+AL130","v":2341730.1333333333},{"$f":"+AL129/AK129*100","v":81.653008558896445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE131:AE139)","v":1329788.0208333335},{"$f":"SUM(AF131:AF139)","v":1587100.0000000002},{"$f":"+AF130/AE130*100","v":119.34984938467245},{"$f":"SUM(AH131:AH139)","v":1538116.2666666666},{"$f":"SUM(AI131:AI139)","v":754630.1333333333},{"$f":"+AI130/AH130*100","v":49.061969480937371},{"$f":"SUM(AK131:AK139)","v":2867904.2875000001},{"$f":"SUM(AL131:AL139)","v":2341730.1333333333},{"$f":"+AL130/AK130*100","v":81.653008558896445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de terminal","TUUA",null,null,null,{"$f":"437500/FuenteMacro!F52","v":116666.66666666667},null,null,{"$f":"+AE131+AH131","v":116666.66666666667},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",{"$f":"133474/FuenteMacro!E52","v":34758.854166666672},null,{"$f":"+AF132/AE132*100","v":0},{"$f":"47000/FuenteMacro!F52","v":12533.333333333334},null,{"$f":"+AI132/AH132*100","v":0},47292.187500000007,0,{"$f":"+AL132/AK132*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",{"$f":"(50847+11500)/FuenteMacro!E52","v":16236.197916666668},null,{"$f":"+AF133/AE133*100","v":0},{"$f":"146000/FuenteMacro!F52","v":38933.333333333336},{"$f":"59714/FuenteMacro!F52","v":15923.733333333334},{"$f":"+AI133/AH133*100","v":40.9},55169.53125,15923.733333333334,{"$f":"+AL133/AK133*100","v":28.863274660020487}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     . Vehículo SEI  (DU-006-18)","A/D ",null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Cerco perimetrico  (DU-006-18)","A/D -TUUA",{"$f":"1388484/FuenteMacro!E52","v":361584.375},null,{"$f":"+AF135/AE135*100","v":0},{"$f":"1388494/FuenteMacro!F52","v":370265.06666666665},{"$f":"2413831/FuenteMacro!F52","v":643688.26666666672},{"$f":"+AI135/AH135*100","v":173.84525968423344},731849.44166666665,643688.26666666672,{"$f":"+AL135/AK135*100","v":87.953645930339533}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Construcción Cuartel SEI (DU-006-18)","A/D ",{"$f":"101695/FuenteMacro!E52","v":26483.072916666668},{"$f":"171316/FuenteMacro!E52","v":44613.541666666672},{"$f":"+AF136/AE136*100","v":168.46059294950589},{"$f":"915255/FuenteMacro!F52","v":244068},null,{"$f":"+AI136/AH136*100","v":0},270551.07291666669,44613.541666666672,{"$f":"+AL136/AK136*100","v":16.489877931627436}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Terminal de pasajeros  (DU-006-18)","TUUA",{"$f":"805084/FuenteMacro!E52","v":209657.29166666669},null,{"$f":"+AF137/AE137*100","v":0},{"$f":"805084/FuenteMacro!F52","v":214689.06666666668},null,{"$f":"+AI137/AH137*100","v":0},424346.3583333334,0,{"$f":"+AL137/AK137*100","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,null,null,null,null,null," - Rehabilitación de la pista aterrizaje y plataforma de aeronaves (DU-006-18)","A/D",{"$f":"2028603/FuenteMacro!E52","v":528282.03125},{"$f":"5821747/FuenteMacro!E52","v":1516079.9479166667},{"$f":"+AF138/AE138*100","v":286.98306174248978},{"$f":"2028603/FuenteMacro!F52","v":540960.80000000005},null,{"$f":"+AI138/AH138*100","v":0},1069242.83125,1516079.9479166667,{"$f":"+AL138/AK138*100","v":141.79005026802855}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Estudios y supervisión (DU-006-18)","TUUA",{"$f":"(315514+271185)/FuenteMacro!E52","v":152786.19791666669},{"$f":"101401/FuenteMacro!E52","v":26406.510416666668},{"$f":"+AF139/AE139*100","v":17.283308817639025},null,{"$f":"(72210+284108)/FuenteMacro!F52","v":95018.133333333331},null,152786.19791666669,121424.64375,{"$f":"+AL139/AK139*100","v":79.473568559005543}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AERODROMO RODRIGUEZ DE MENDOZA",null,{"$f":"+AE142","v":0},{"$f":"+AF142","v":0},0,{"$f":"+AH142","v":416212.80000000005},{"$f":"+AI142","v":34621.599999999999},{"$f":"+AI141/AH141*100","v":8.3182448978022769},{"$f":"+AK142","v":416212.80000000005},{"$f":"+AL142","v":34621.599999999999},{"$f":"+AL141/AK141*100","v":8.3182448978022769}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(AE143:AE145)","v":0},{"$f":"SUM(AF143:AF145)","v":0},0,{"$f":"SUM(AH143:AH145)","v":416212.80000000005},{"$f":"SUM(AI143:AI145)","v":34621.599999999999},{"$f":"+AI142/AH142*100","v":8.3182448978022769},{"$f":"SUM(AK143:AK145)","v":416212.80000000005},{"$f":"SUM(AL143:AL145)","v":34621.599999999999},{"$f":"+AL142/AK142*100","v":8.3182448978022769}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de terminal","TUUA",null,null,null,{"$f":"10000/FuenteMacro!F52","v":2666.6666666666665},{"$f":"129831/FuenteMacro!F52","v":34621.599999999999},{"$f":"+AI143/AH143*100","v":1298.31},{"$f":"+AE143+AH143","v":2666.6666666666665},34621.599999999999,{"$f":"+AL143/AK143*100","v":1298.31}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Equipos de seguridad","TUUA",null,null,null,{"$f":"11250/FuenteMacro!F52","v":3000},null,null,3000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Cerco perimetrico ","A/D -TUUA",null,null,null,{"$f":"1539548/FuenteMacro!F52","v":410546.13333333336},null,null,410546.13333333336,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," AERODROMO DE SAPOSOA",null,{"$f":"+AE148","v":0},{"$f":"+AF148","v":0},0,{"$f":"+AH148","v":790960.53333333333},{"$f":"+AI148","v":0},0,{"$f":"+AK148","v":790960.53333333333},{"$f":"+AL148","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"+AE149+AE150","v":0},{"$f":"+AF149+AF150","v":0},0,{"$f":"+AH149+AH150","v":790960.53333333333},{"$f":"+AI149+AI150","v":0},0,{"$f":"+AK149+AK150","v":790960.53333333333},{"$f":"+AL149+AL150","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Cerco perimetrico","A/D -TUUA",null,null,null,{"$f":"2966102/FuenteMacro!F52","v":790960.53333333333},null,null,{"$f":"+AE149+AH149","v":790960.53333333333},{"$f":"+AF149+AI149","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,null,null,{"$f":"+AE150+AH150","v":0},{"$f":"+AF150+AI150","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"+AE147+AE141+AE129+AE123+AE116","v":1347626.5625000002},{"$f":"+AF147+AF141+AF129+AF123+AF116","v":1588211.197916667},{"$f":"+AF151/AE151*100","v":117.85247056650137},{"$f":"+AH147+AH141+AH129+AH123+AH116","v":2864356.2666666666},{"$f":"+AI147+AI141+AI129+AI123+AI116","v":797151.46666666656},{"$f":"+AI151/AH151*100","v":27.830039019354757},{"$f":"+AK147+AK141+AK129+AK123+AK116","v":4211982.8291666666},{"$f":"+AL147+AL141+AL129+AL123+AL116","v":2385362.6645833333},{"$f":"+AL151/AK151*100","v":56.632772765962891}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.778795556758952,3.8099233860472399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,2023,null,null,"TOTAL 2022-2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCRIPCIÓN",null,"PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%","PROGRAMADO","EJECUTADO","%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEDE CENTRAL",null,{"$f":"+AE156","v":303208.85416666669},{"$f":"+AF156","v":278222.39583333337},{"$f":"+AF155/AE155*100","v":91.759324310628855},{"$f":"+AH156","v":1139200},384045.06666666665,{"$f":"+AI155/AH155*100","v":33.71182116104869},1442408.8541666667,662267.46249999991,{"$f":"+AL155/AK155*100","v":45.913990377063826}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"+AE157","v":303208.85416666669},{"$f":"+AF157","v":278222.39583333337},91.759324310628855,1139200,384045.06666666665,{"$f":"+AI156/AH156*100","v":33.71182116104869},1442408.8541666667,662267.46249999991,45.913990377063826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEDE CENTRAL",null,{"$f":"SUM(AE158:AE161)","v":303208.85416666669},{"$f":"SUM(AF158:AF161)","v":278222.39583333337},91.759324310628855,{"$f":"SUM(AH158:AH161)","v":1139200},{"$f":"SUM(AI158:AI161)","v":384045.06666666665},{"$f":"+AI157/AH157*100","v":33.71182116104869},{"$f":"SUM(AK158:AK161)","v":1442408.8541666667},{"$f":"SUM(AL158:AL161)","v":662267.46249999991},45.913990377063826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de Seguridad","TUUA",{"$f":"(133475+210000)/FuenteMacro!E52","v":89446.614583333343},{"$f":"90250/FuenteMacro!E52","v":23502.604166666668},26.275565907271272,null,{"$f":"16034/FuenteMacro!F52","v":4275.7333333333336},null,{"$f":"+AE158+AH158","v":89446.614583333343},27778.337500000001,31.055772909236477]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de Salvamento y Extinción de Incendios","TUUA",{"$f":"(50847+60000)/FuenteMacro!E52","v":28866.40625},{"$f":"85265/FuenteMacro!E52","v":22204.427083333336},76.921342030005334,{"$f":"3300000/FuenteMacro!F52","v":880000},{"$f":"(57450+222373)/FuenteMacro!F52","v":74619.46666666666},{"$f":"+AI159/AH159*100","v":8.479484848484848},908866.40625,96823.893749999988,10.653259168143006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de Informatica","A/D -TUUA",{"$f":"710000/FuenteMacro!E52","v":184895.83333333334},{"$f":"297214/FuenteMacro!E52","v":77399.479166666672},41.86112676056338,{"$f":"972000/FuenteMacro!F52","v":259200},{"$f":"1020380/FuenteMacro!F52","v":272101.33333333331},{"$f":"+AI160/AH160*100","v":104.97736625514402},444095.83333333337,349500.8125,78.699412664308568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras inversiones","TUUA",null,{"$f":"(436379+159266)/FuenteMacro!E52","v":155115.88541666669},null,null,{"$f":"123932/FuenteMacro!F52","v":33048.533333333333},null,0,188164.41875000001]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AE158:AE163)","v":303208.85416666669},{"$f":"SUM(AF158:AF163)","v":278222.39583333337},{"$f":"+AF164/AE164*100","v":91.759324310628855},{"$f":"SUM(AH158:AH163)","v":1139200},{"$f":"SUM(AI158:AI163)","v":384045.06666666665},{"$f":"+AI164/AH164*100","v":33.71182116104869},{"$f":"SUM(AK158:AK163)","v":1442408.8541666667},{"$f":"SUM(AL158:AL163)","v":662267.46249999991},{"$f":"+AL164/AK164*100","v":45.913990377063826}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Gastos de capital no ligado a Proyectos     TOTALES FINALES ",null,{"$f":"+AE164+AE151+AE111+AE56","v":5304701.8229166679},{"$f":"+AF164+AF151+AF111+AF56","v":2222062.5000000005},{"$f":"+AF166/AE166","v":0.41888546692681977},{"$f":"+AH164+AH151+AH111+AH56","v":10553869.6},{"$f":"+AI164+AI151+AI111+AI56","v":1914795.2},{"$f":"+AI166/AH166","v":0.18143062900834023},{"$f":"+AK164+AK151+AK111+AK56","v":15858571.422916666},{"$f":"+AL164+AL151+AL111+AL56","v":4136857.7},{"$f":"+AL166/AK166*100","v":26.085941726264021}]

{"sheet":"SupuestoDemanda","index":9,"n_rows":97,"n_cols":25,"rows_kept":97,"cut":false,"hidden":false,"merged":[[24,20,24,24],[24,2,24,10],[74,1,75,1],[74,2,74,3],[74,4,74,12],[24,11,24,19]]}
["Índice"]
[null,"Incremento",{"$f":"FlujoDeCajaAeroportuario!$D$4","v":7.3568221335354608E-2}]
[null,"VAN USD Reales 2024",{"$f":"FlujoDeCajaAeroportuario!C102","v":0}]
[null,"Supuesto ejecución de inversiones",{"$f":"EjecucionInversiones!C62","v":0.62196811673146912}]
[null,"Supuesto WACC",{"$f":"+WACC!C17","v":7.1871105826386339E-2}]
[]
[null,"I. Supuestos Recuperación de la demanda "]
[null,null,null,null,"Recuperación %","Fuente"]
[null,"A. Supuesto Demanda 2023"]
[null,"Fuente Estadistica regulatoria CORPAC",null,null,null,"Declaración Estadística"]
[null,"B. Supuesto TUUA Nacional y Mangas"]
[null,"Supuesto de recuperación del 2024",null,null,0.02]
[null,"Supuesto de recuperación del 2025",null,null,0.02]
[null,"Supuesto de recuperación del 2026",null,null,0.03]
[null,"Supuesto de recuperación del 2027",null,null,0.03]
[null,"C. Supuesto A/D Nacional"]
[null,"Ratio Pax Salida / TM",null,null,null,"Declaración Estadística"]
[]
[]
[]
[]
[]
[]
[null,"II. Fuente Aterrizaje/Despegue Nacional"]
[null,null,"Aterrizaje/Despegue Nacional",null,null,null,null,null,null,null,null,"Pasajeros Salida Nacional",null,null,null,null,null,null,null,null,"Ratio Pasajeros Salida/A-D"]
[null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2019,2020,2021,2022,2023,2024,2025,2026,2027,2019,2020,2021,2022,2023]
[null,"A. Cusco"]
[null,"Hasta 10 TM (N° Operaciones)",3115,1074,2584,3181,1804,{"$f":"+Q28/$Y$28","v":2164.5127388535029},{"$f":"+R28/$Y$28","v":2316.2823779193204},{"$f":"+S28/$Y$28","v":2478.1061571125265},{"$f":"+T28/$Y$28","v":2651.8991507430997},7875,1483,4662,6444,3768,{"$f":"INT(Demanda_G1!$I$8*$P$29)","v":4521},{"$f":"INT(Demanda_G1!$J$8*$P$29)","v":4838},{"$f":"INT(Demanda_G1!$K$8*$P$29)","v":5176},{"$f":"INT(Demanda_G1!$L$8*$P$29)","v":5539},{"$f":"+L28/C28","v":2.5280898876404496},{"$f":"+M28/D28","v":1.3808193668528863},{"$f":"+N28/E28","v":1.8041795665634675},{"$f":"+O28/F28","v":2.0257780572147124},{"$f":"+P28/G28","v":2.0886917960088693}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L28/Demanda_G1!$D$8","v":4.1492026944790579E-3},{"$f":"+M28/Demanda_G1!$E$8","v":3.0442556353626319E-3},{"$f":"+N28/Demanda_G1!$F$8","v":5.9768004758876739E-3},{"$f":"+O28/Demanda_G1!$G$8","v":4.3999082328264293E-3},{"$f":"+P28/Demanda_G1!$H$8","v":2.499966826342538E-3}]
[null,"Más de 10 TM hasta 35 TM",3064.0899999999997,446.36999999999995,2999.98,3311.1000000000013,1513.7800000000013,{"$f":"+Q30/$Y$30","v":1816.5360000000016},{"$f":"+R30/$Y$30","v":1939.5306250000017},{"$f":"+S30/$Y$30","v":2076.7169375000017},{"$f":"+T30/$Y$30","v":2223.3643750000019},850,44,189,784,320,{"$f":"INT(Demanda_G1!$I$8*$P$31)","v":384},{"$f":"INT(Demanda_G1!$J$8*$P$31)","v":410},{"$f":"INT(Demanda_G1!$K$8*$P$31)","v":439},{"$f":"INT(Demanda_G1!$L$8*$P$31)","v":470},{"$f":"+L30/C30","v":0.27740699522533607},{"$f":"+M30/D30","v":9.8572932768779278E-2},{"$f":"+N30/E30","v":6.3000420002800012E-2},{"$f":"+O30/F30","v":0.23677931805140276},{"$f":"+P30/G30","v":0.21139135145133356}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L30/Demanda_G1!$D$8","v":4.4785044956281895E-4},{"$f":"+M30/Demanda_G1!$E$8","v":9.0321812512444903E-5},{"$f":"+N30/Demanda_G1!$F$8","v":2.4230272199544624E-4},{"$f":"+O30/Demanda_G1!$G$8","v":5.3530851249781509E-4},{"$f":"+P30/Demanda_G1!$H$8","v":2.1231140775732806E-4}]
[null,"Más de 35 TM hasta 70 TM",500041.77000000037,68454.320000000007,68180.039999999994,110749.41,251235.95,{"$f":"+Q32/$Y$32","v":301482.46022759558},{"$f":"+R32/$Y$32","v":322585.99452318571},{"$f":"+S32/$Y$32","v":345166.90084440797},{"$f":"+T32/$Y$32","v":369329.41095994192},404066,49635,54258,89453,221753,{"$f":"INT(Demanda_G1!$I$8*$P$33)","v":266103},{"$f":"INT(Demanda_G1!$J$8*$P$33)","v":284730},{"$f":"INT(Demanda_G1!$K$8*$P$33)","v":304661},{"$f":"INT(Demanda_G1!$L$8*$P$33)","v":325988},{"$f":"+L32/C32","v":0.80806449429214622},{"$f":"+M32/D32","v":0.7250820693273996},{"$f":"+N32/E32","v":0.79580475458799971},{"$f":"+O32/F32","v":0.80770633450778651},{"$f":"+P32/G32","v":0.88264836302288741}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L32/Demanda_G1!$D$8","v":0.21289545853299999},{"$f":"+M32/Demanda_G1!$E$8","v":0.10188916281943643},{"$f":"+N32/Demanda_G1!$F$8","v":6.9560111587454621E-2},{"$f":"+O32/Demanda_G1!$G$8","v":6.1077745367942665E-2},{"$f":"+P32/Demanda_G1!$H$8","v":0.14712716126378367}]
[null,"Más de 70 TM hasta 105 TM",1694727.6499999927,495130.19999999768,785877.29999999958,1447977.9499999622,1327884.2399999683,{"$f":"+Q34/$Y$34","v":1593461.087999962},{"$f":"+R34/$Y$34","v":1705002.1491271306},{"$f":"+S34/$Y$34","v":1824351.8910636131},{"$f":"+T34/$Y$34","v":1952056.0311402821},1485164,435985,686874,1331844,1267740,{"$f":"INT(Demanda_G1!I8*$P$35)","v":1521288},{"$f":"INT(Demanda_G1!J8*$P$35)","v":1627777},{"$f":"INT(Demanda_G1!K8*$P$35)","v":1741721},{"$f":"INT(Demanda_G1!L8*$P$35)","v":1863641},{"$f":"+L34/C34","v":0.87634375942353127},{"$f":"+M34/D34","v":0.88054616745252468},{"$f":"+N34/E34","v":0.87402193701230502},{"$f":"+O34/F34","v":0.91979577451440797},{"$f":"+P34/G34","v":0.95470671449495492}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L34/Demanda_G1!$D$8","v":0.78250748832295813},{"$f":"+M34/Demanda_G1!$E$8","v":0.89497625973268846},{"$f":"+N34/Demanda_G1!$F$8","v":0.88058962893068859},{"$f":"+O34/Demanda_G1!$G$8","v":0.9093717226009439},{"$f":"+P34/Demanda_G1!$H$8","v":0.84111145021960965}]
[null,"Más de 105 TM",0,0,365,0,0,0,0,0,0,0,0,160,{"$f":"N36","v":160},{"$f":"O36","v":160},{"$f":"INT(Demanda_G1!I8*$P$37)","v":192},{"$f":"INT(Demanda_G1!J8*$P$37)","v":205},{"$f":"INT(Demanda_G1!K8*$P$37)","v":219},{"$f":"INT(Demanda_G1!L8*$P$37)","v":235},null,null,{"$f":"+N36/E36","v":0.43835616438356162},{"$f":"IFERROR((O36/F36),0)","v":0},{"$f":"IFERROR((P36/G36),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L36/Demanda_G1!$D$8","v":0},{"$f":"+M36/Demanda_G1!$E$8","v":0},{"$f":"+N36/Demanda_G1!$F$8","v":2.0512399745646243E-4},{"$f":"+O36/Demanda_G1!$G$8","v":1.0924663520363573E-4},{"$f":"+P36/Demanda_G1!$H$8","v":1.0615570387866403E-4}]
[null,"B. Nazca",null,null,null,null,null,null,null,null,null,{"$f":"L39+L41+L43","v":97506},{"$f":"M39+M41+M43","v":15711},{"$f":"N39+N41+N43","v":21816},{"$f":"+O39","v":57913},{"$f":"+P39","v":48410},{"$f":"INT(P38*(1+Demanda_G3!I2))","v":72615},{"$f":"INT(Q38*(1+Demanda_G3!J2))","v":77698},{"$f":"INT(R38*(1+Demanda_G3!K2))","v":83136},{"$f":"INT(S38*(1+Demanda_G3!L2))","v":88955}]
[null,"Hasta 10 TM (N° Operaciones)",36187,6660,9986,23208,20242,{"$f":"+Q39/$Y$39","v":30363.000000000004},{"$f":"+R39/$Y$39","v":32488.389093162572},{"$f":"+S39/$Y$39","v":34762.216732080153},{"$f":"+T39/$Y$39","v":37195.354472216488},97506,15711,21816,57913,48410,{"$f":"+Q38*$P$40","v":72615},{"$f":"+R38*$P$40","v":77698},{"$f":"+S38*$P$40","v":83136},{"$f":"+T38*$P$40","v":88955},{"$f":"L39/C39","v":2.6945035509989776},{"$f":"M39/D39","v":2.359009009009009},{"$f":"N39/E39","v":2.1846585219307029},{"$f":"O39/F39","v":2.4953895208548778},{"$f":"P39/G39","v":2.3915620986068569}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L39/L38","v":1},{"$f":"M39/M38","v":1},{"$f":"N39/N38","v":1},{"$f":"O39/O38","v":1},{"$f":"P39/P38","v":1}]
[null,"Más de 10 TM hasta 35 TM",25.2,0,0,0,0,null,null,null,0,0,0,0,{"$f":"+O38*$N$42","v":0},{"$f":"+P38*O42","v":0},{"$f":"+Q38*P42","v":0},{"$f":"+R38*Q42","v":0},{"$f":"+S38*R42","v":0},{"$f":"+T38*S42","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L41/L38","v":0},{"$f":"M41/M38","v":0},{"$f":"N41/N38","v":0},{"$f":"O41/O38","v":0},{"$f":"P41/P38","v":0}]
[null,"Más de 35 TM hasta 70 TM",0,0,0,0,0,null,null,null,0,0,0,0,{"$f":"+O38*$N$44","v":0},{"$f":"+P38*O44","v":0},{"$f":"+Q38*P44","v":0},{"$f":"+R38*Q44","v":0},{"$f":"+S38*R44","v":0},{"$f":"+T38*S44","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L43/L38","v":0},{"$f":"+M43/M38","v":0},{"$f":"+N43/N38","v":0},{"$f":"+O43/O38","v":0},{"$f":"+P43/P38","v":0}]
[null,"C. Grupo V"]
[null,"Hasta 10 TM (N° Operaciones)",7462,5841,8221,7961,6351,{"$f":"+Q46/$Y$46","v":6478.0130391100229},{"$f":"+R46/$Y$46","v":6737.1205670131349},{"$f":"+S46/$Y$46","v":7006.599820981678},{"$f":"+T46/Y46","v":7286.8452514476739},19140,13884,22788,20835,15318,{"$f":"Demanda_G5!I8*$P$47","v":15624.343211004147},{"$f":"Demanda_G5!J8*$P$47","v":16249.285599985387},{"$f":"Demanda_G5!K8*$P$47","v":16899.24359278812},{"$f":"Demanda_G5!L8*$P$47","v":17575.168565844036},{"$f":"L46/C46","v":2.564995979630126},{"$f":"M46/D46","v":2.3769902413970212},{"$f":"N46/E46","v":2.7719255565016421},{"$f":"O46/F46","v":2.6171335259389523},{"$f":"P46/G46","v":2.4119036372224847}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L46/Demanda_G5!$D$8","v":5.7942408757356324E-2},{"$f":"+M46/Demanda_G5!$E$8","v":0.1126545714192983},{"$f":"+N46/Demanda_G5!$F$8","v":9.0252721879195696E-2},{"$f":"+O46/Demanda_G5!$G$8","v":6.6526599464211023E-2},{"$f":"+P46/Demanda_G5!$H$8","v":5.5963319511170381E-2}]
[null,"Más de 10 TM hasta 35 TM",44828.340000000084,21930.139999084509,62926.210000000123,87032.500000002372,90651.440000001807,{"$f":"+Q48/$Y$48","v":92464.369443254865},{"$f":"+R48/$Y$48","v":96162.758755057352},{"$f":"+S48/$Y$48","v":100009.18961986207},{"$f":"+T48/Y48","v":104009.29225333125},33926,17449,63854,105441,105726,{"$f":"Demanda_G5!I8*$P$49","v":107840.40412107484},{"$f":"Demanda_G5!J8*$P$49","v":112153.80397859086},{"$f":"Demanda_G5!K8*$P$49","v":116639.86343459437},{"$f":"Demanda_G5!L8*$P$49","v":121305.14896151105},{"$f":"L48/C48","v":0.7567980433805922},{"$f":"M48/D48","v":0.79566295521726815},{"$f":"N48/E48","v":1.0147440947102944},{"$f":"O48/F48","v":1.2115129405681455},{"$f":"P48/G48","v":1.166291456594599}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L48/Demanda_G5!$D$8","v":0.1027039790753433},{"$f":"+M48/Demanda_G5!$E$8","v":0.14158092888903315},{"$f":"+N48/Demanda_G5!$F$8","v":0.25289614283281386},{"$f":"+O48/Demanda_G5!$G$8","v":0.3366753623280957},{"$f":"+P48/Demanda_G5!$H$8","v":0.38626308386460367}]
[null,"Más de 35 TM hasta 70 TM",160256.85999999999,47045.440000000002,67726.659839764368,100820,103600,{"$f":"+Q50/$Y$50","v":105671.88645123578},{"$f":"+R50/$Y$50","v":109898.54995159199},{"$f":"+S50/$Y$50","v":114294.40111064429},{"$f":"+T50/Y50","v":118865.87435836546},121266,36215,52983,81885,85428,{"$f":"(Demanda_G5!I8)*$P$51","v":87136.466368302805},{"$f":"(Demanda_G5!J8)*$P$51","v":90621.750243866802},{"$f":"(Demanda_G5!K8)*$P$51","v":94246.545348263709},{"$f":"(Demanda_G5!L8)*$P$51","v":98016.157477668385},{"$f":"L50/C50","v":0.75669771640352879},{"$f":"M50/D50","v":0.76978767761551381},{"$f":"N50/E50","v":0.78230640822023945},{"$f":"O50/F50","v":0.81219004165840114},{"$f":"P50/G50","v":0.82459459459459461}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L50/Demanda_G5!$D$8","v":0.36710784432442906},{"$f":"+M50/Demanda_G5!$E$8","v":0.29384797637207488},{"$f":"+N50/Demanda_G5!$F$8","v":0.20984114285261654},{"$f":"+O50/Demanda_G5!$G$8","v":0.2614605518179467},{"$f":"+P50/Demanda_G5!$H$8","v":0.312105657344318}]
[null,"Más de 70 TM hasta 105 TM",179240.99999999997,68725.2,170955.8,110239.19999999992,77821.600000000006,{"$f":"+Q52/$Y$52","v":79377.94670514953},{"$f":"+R52/$Y$52","v":82552.905356301257},{"$f":"+S52/$Y$52","v":85854.953334672929},{"$f":"+T52/Y52","v":89288.924015125231},155996,55696,107804,94475,66337,{"$f":"(Demanda_G5!I8)*$P$53","v":67663.667292621889},{"$f":"(Demanda_G5!J8)*$P$53","v":70370.078263887612},{"$f":"(Demanda_G5!K8)*$P$53","v":73184.823228540627},{"$f":"(Demanda_G5!L8)*$P$53","v":76112.022271340626},{"$f":"L52/C52","v":0.87031426961465308},{"$f":"M52/D52","v":0.81041597550825606},{"$f":"N52/E52","v":0.63059574463106838},{"$f":"O52/F52","v":0.85700005079862762},{"$f":"P52/G52","v":0.85242400567451704}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L52/Demanda_G5!$D$8","v":0.47224576784287131},{"$f":"+M52/Demanda_G5!$E$8","v":0.45191652331959364},{"$f":"+N52/Demanda_G5!$F$8","v":0.42696175309218942},{"$f":"+O52/Demanda_G5!$G$8","v":0.30166069039507254},{"$f":"+P52/Demanda_G5!$H$8","v":0.2423579270409002}]
[]
[null,"III. Fuente Mangas 2021"]
[]
[null,"Mangas",2019,2020,2021,2022,2023]
[null,"Total",{"$f":"+SUM(C59:C70)","v":13071},{"$f":"+SUM(D59:D70)","v":2431},{"$f":"+SUM(E59:E70)","v":4677},{"$f":"+SUM(F59:F70)","v":9220},{"$f":"+SUM(G59:G70)","v":9808}]
[null,"ene",1067,879,21,675,760]
[null,"feb",954,920,25,523,544]
[null,"mar",982,584,33,588,586]
[null,"abr",1088,28,114,605,736]
[null,"may",1168,1,284,636,800]
[null,"jun",1095,0,250,782,775]
[null,"jul",1189,0,428,600,930]
[null,"ago",1225,0,520,974,990]
[null,"set",1159,0,626,937,890]
[null,"oct",998,0,991,994,915]
[null,"nov",1073,0,675,1008,934]
[null,"dic",1073,19,710,898,948]
[]
[]
[null,"IV. Supuesto Horas de Estacionamiento"]
[]
[null,null,"naves que usan el serv. de estac. en % - 2019",null,"Operaciones"]
[null,null,"1:30-2:30",">2:30",2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"A. Cusco"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12867569406960644,0.25067997445661172,3115,1074,2584,3181,1804,{"$f":"I79*((Demanda_G1!I12/Demanda_G1!H12))","v":2164.5127388535029},{"$f":"J79*((Demanda_G1!J12/Demanda_G1!I12))","v":2316.2823779193204},{"$f":"K79*((Demanda_G1!K12/Demanda_G1!J12))","v":2478.1061571125265},{"$f":"L79*((Demanda_G1!L12/Demanda_G1!K12))","v":2651.8991507430997}]
[null,"Más de 10 TM hasta 35 TM",0.12967999810789715,0.25067997445661172,201,31,222,237,111,{"$f":"I80*((Demanda_G1!I13/Demanda_G1!H13))","v":133.19999999999999},{"$f":"J80*((Demanda_G1!J13/Demanda_G1!I13))","v":142.21874999999997},{"$f":"K80*((Demanda_G1!K13/Demanda_G1!J13))","v":152.27812499999996},{"$f":"L80*((Demanda_G1!L13/Demanda_G1!K13))","v":163.03124999999997}]
[null,"Más de 35 TM hasta 70 TM",0.12901480034824347,0.25438245605778959,7726,980,976,1587,3595,{"$f":"I81*((Demanda_G1!I14/Demanda_G1!H14))","v":4313.9902729613586},{"$f":"J81*((Demanda_G1!J14/Demanda_G1!I14))","v":4615.9661876051287},{"$f":"K81*((Demanda_G1!K14/Demanda_G1!J14))","v":4939.0821995643801},{"$f":"L81*((Demanda_G1!L14/Demanda_G1!K14))","v":5284.8297880975679}]
[null,"Más de 70 TM hasta 105 TM",0.12870287779916437,0.25618515562649641,22199,6474,10258,18910,17352,{"$f":"I82*((Demanda_G1!I15/Demanda_G1!H15))","v":20822.399999999998},{"$f":"J82*((Demanda_G1!J15/Demanda_G1!I15))","v":22279.952122674993},{"$f":"K82*((Demanda_G1!K15/Demanda_G1!J15))","v":23839.543433196075},{"$f":"L82*((Demanda_G1!L15/Demanda_G1!K15))","v":25508.305040465708}]
[null,"Internacional"]
[null,"Hasta 10 TM",0.16870250146149349,0.32878988338820342,41,8,4,35,20,{"$f":"I84*((Demanda_G1!I19/Demanda_G1!H19))","v":24},{"$f":"J84*((Demanda_G1!J19/Demanda_G1!I19))","v":25},{"$f":"K84*((Demanda_G1!K19/Demanda_G1!J19))","v":26},{"$f":"L84*((Demanda_G1!L19/Demanda_G1!K19))","v":27.000000000000004}]
[null,"Más de 10 TM hasta 35 TM",0.12899355385122099,0.25450524631816684,785,27,3,43,35,{"$f":"I85*((Demanda_G1!I20/Demanda_G1!H20))","v":41.987847222222221},{"$f":"J85*((Demanda_G1!J20/Demanda_G1!I20))","v":44.479166666666664},{"$f":"K85*((Demanda_G1!K20/Demanda_G1!J20))","v":47.092013888888886},{"$f":"L85*((Demanda_G1!L20/Demanda_G1!K20))","v":49.887152777777771}]
[null,"Más de 35 TM hasta 70 TM",0.25492839873535428,0.49879114748000741,416,294,8,133,31,{"$f":"I86*((Demanda_G1!I21/Demanda_G1!H21))","v":37.199999999999996},{"$f":"J86*((Demanda_G1!J21/Demanda_G1!I21))","v":39.417886178861785},{"$f":"K86*((Demanda_G1!K21/Demanda_G1!J21))","v":41.770189701897017},{"$f":"L86*((Demanda_G1!L21/Demanda_G1!K21))","v":44.273712737127369}]
[null,"Más de 70 TM hasta 105 TM",0.18521771442083573,8.1917373239198732E-2,875,1813,0,29,213,{"$f":"I87*((Demanda_G1!I22/Demanda_G1!H22))","v":1128.8948010739566},{"$f":"J87*((Demanda_G1!J22/Demanda_G1!I22))","v":1196.6238101049551},{"$f":"K87*((Demanda_G1!K22/Demanda_G1!J22))","v":1268.4209787649502},{"$f":"L87*((Demanda_G1!L22/Demanda_G1!K22))","v":1344.5202587258973}]
[null,"B. Nazca"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12865757796184621,0.25644695778679871,36187,6660,9986,23208,20242,{"$f":"I90*((Demanda_G3!I9/Demanda_G3!H9))","v":30363.000000000004},{"$f":"J90*((Demanda_G3!J9/Demanda_G3!I9))","v":32488.389093162568},{"$f":"K90*((Demanda_G3!K9/Demanda_G3!J9))","v":34762.216732080153},{"$f":"L90*((Demanda_G3!L9/Demanda_G3!K9))","v":37195.354472216488}]
[null,"C. Grupo V"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12866965480017836,0.25637716189895104,7462,5841,8221,7961,6351,{"$f":"I93*((Demanda_G5!I12/Demanda_G5!H12))","v":6478.0130391100229},{"$f":"J93*((Demanda_G5!J12/Demanda_G5!I12))","v":6737.1205670131349},{"$f":"K93*((Demanda_G5!K12/Demanda_G5!J12))","v":7006.599820981678},{"$f":"L93*((Demanda_G5!L12/Demanda_G5!K12))","v":7286.845251447673}]
[null,"Más de 10 TM hasta 35 TM",0.13038618852848854,0.24645676781128126,2274,1352,3212,4120,4459,{"$f":"I94*((Demanda_G5!I13/Demanda_G5!H13))","v":4548.1971886407591},{"$f":"J94*((Demanda_G5!J13/Demanda_G5!I13))","v":4730.1159533684213},{"$f":"K94*((Demanda_G5!K13/Demanda_G5!J13))","v":4919.3166817240299},{"$f":"L94*((Demanda_G5!L13/Demanda_G5!K13))","v":5116.0763163958936}]
[null,"Más de 35 TM hasta 70 TM",0.12905427670291389,0.25415430965494518,2498,674,959,1441,1480,{"$f":"I95*((Demanda_G5!I14/Demanda_G5!H14))","v":1509.5983778747971},{"$f":"J95*((Demanda_G5!J14/Demanda_G5!I14))","v":1569.9792850227429},{"$f":"K95*((Demanda_G5!K14/Demanda_G5!J14))","v":1632.7771587234899},{"$f":"L95*((Demanda_G5!L14/Demanda_G5!K14))","v":1698.083919405221}]
[null,"Más de 70 TM hasta 105 TM",0.12885410791502161,0.25531114871216393,2359,899,2235,1441,1011,{"$f":"I96*((Demanda_G5!I15/Demanda_G5!H15))","v":1031.2268426119708},{"$f":"J96*((Demanda_G5!J15/Demanda_G5!I15))","v":1072.4738478716615},{"$f":"K96*((Demanda_G5!K15/Demanda_G5!J15))","v":1115.3719153101904},{"$f":"L96*((Demanda_G5!L15/Demanda_G5!K15))","v":1159.9838370014727}]
[null,null,null,null,null,null,null,null,"*Para la proyeccion utilizar la tasa de crecimiento de la demanda de aterrizaje y despegue"]

{"sheet":"Demanda_G1","index":10,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Índice","Proyecciones de Demanda Cusco"]
[null,null,null,null,null,null,null,null,0.2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Pasajeros nacional"]
[null,null,null,null,null,null,null,null,4.3,0.06,0.06,0.06,"Pasajeros internacional"]
[null,null,null,null,null,null,null,null,0.2,0.06,0.06,0.06,"Aeronaves internacional"]
[]
[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024,2025,2026,2027]
[]
[null,"TUUA Nacional","Pasajero",{"$f":"INT(FuenteDemanda!F55)","v":1897955},{"$f":"INT(FuenteDemanda!G55)","v":487147},{"$f":"INT(FuenteDemanda!H55)","v":780016},{"$f":"INT(FuenteDemanda!I55)","v":1464576},{"$f":"INT(FuenteDemanda!J55)","v":1507220},{"$f":"INT(H8*(1+I$2))","v":1808664},{"$f":"INT(I8*(1+J$2))","v":1935270},{"$f":"INT(J8*(1+K$2))","v":2070738},{"$f":"INT(K8*(1+L$2))","v":2215689}]
[null,"TUUA Internacional","Pasajero",{"$f":"INT(FuenteDemanda!F56)","v":71530},{"$f":"INT(FuenteDemanda!G56)","v":22558},{"$f":"INT(FuenteDemanda!H56)","v":30},{"$f":"INT(FuenteDemanda!I56)","v":8187},{"$f":"INT(FuenteDemanda!J56)","v":12061},{"$f":"INT(H9*(1+I$3))","v":63923},{"$f":"INT(I9*(1+J$3))","v":67758},{"$f":"INT(J9*(1+K$3))","v":71823},{"$f":"INT(K9*(1+L$3))","v":76132}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!C28","v":3115},{"$f":"+SupuestoDemanda!D28","v":1074},{"$f":"+SupuestoDemanda!E28","v":2584},{"$f":"+SupuestoDemanda!F28","v":3181},{"$f":"+SupuestoDemanda!G28","v":1804},{"$f":"+SupuestoDemanda!H28","v":2164.5127388535029},{"$f":"+SupuestoDemanda!I28","v":2316.2823779193204},{"$f":"+SupuestoDemanda!J28","v":2478.1061571125265},{"$f":"+SupuestoDemanda!K28","v":2651.8991507430997}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!C30","v":3064.0899999999997},{"$f":"+SupuestoDemanda!D30","v":446.36999999999995},{"$f":"+SupuestoDemanda!E30","v":2999.98},{"$f":"+SupuestoDemanda!F30","v":3311.1000000000013},{"$f":"+SupuestoDemanda!G30","v":1513.7800000000013},{"$f":"+SupuestoDemanda!H30","v":1816.5360000000016},{"$f":"+SupuestoDemanda!I30","v":1939.5306250000017},{"$f":"+SupuestoDemanda!J30","v":2076.7169375000017},{"$f":"+SupuestoDemanda!K30","v":2223.3643750000019}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!C32","v":500041.77000000037},{"$f":"+SupuestoDemanda!D32","v":68454.320000000007},{"$f":"+SupuestoDemanda!E32","v":68180.039999999994},{"$f":"+SupuestoDemanda!F32","v":110749.41},{"$f":"+SupuestoDemanda!G32","v":251235.95},{"$f":"+SupuestoDemanda!H32","v":301482.46022759558},{"$f":"+SupuestoDemanda!I32","v":322585.99452318571},{"$f":"+SupuestoDemanda!J32","v":345166.90084440797},{"$f":"+SupuestoDemanda!K32","v":369329.41095994192}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F21)","v":1694727},{"$f":"+SupuestoDemanda!D34","v":495130.19999999768},{"$f":"+SupuestoDemanda!E34","v":785877.29999999958},{"$f":"+SupuestoDemanda!F34","v":1447977.9499999622},{"$f":"+SupuestoDemanda!G34","v":1327884.2399999683},{"$f":"+SupuestoDemanda!H34","v":1593461.087999962},{"$f":"+SupuestoDemanda!I34","v":1705002.1491271306},{"$f":"+SupuestoDemanda!J34","v":1824351.8910636131},{"$f":"+SupuestoDemanda!K34","v":1952056.0311402821}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F22)","v":0},{"$f":"INT(FuenteDemanda!G22)","v":0},{"$f":"INT(FuenteDemanda!H22)","v":364},{"$f":"INT(FuenteDemanda!I22)","v":0},{"$f":"INT(FuenteDemanda!J22)","v":0},{"$f":"+SupuestoDemanda!H36","v":0},{"$f":"+SupuestoDemanda!I36","v":0},{"$f":"+SupuestoDemanda!J36","v":0},{"$f":"+SupuestoDemanda!K36","v":0}]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F25)","v":41},{"$f":"INT(FuenteDemanda!G25)","v":8},{"$f":"INT(FuenteDemanda!H25)","v":4},{"$f":"INT(FuenteDemanda!I25)","v":35},{"$f":"INT(FuenteDemanda!J25)","v":20},{"$f":"INT(H19*(1+I$4))","v":24},{"$f":"INT(I19*(1+J4))","v":25},{"$f":"INT(J19*(1+K$4))","v":26},27]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F26)","v":18702},{"$f":"INT(FuenteDemanda!G26)","v":337},{"$f":"INT(FuenteDemanda!H26)","v":62},{"$f":"INT(FuenteDemanda!I26)","v":872},{"$f":"INT(FuenteDemanda!J26)","v":576},{"$f":"INT(H20*(1+I$4))","v":691},{"$f":"INT(I20*(1+J$4))","v":732},775,821]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F27)","v":28401},{"$f":"INT(FuenteDemanda!G27)","v":10350},{"$f":"INT(FuenteDemanda!H27)","v":342},{"$f":"INT(FuenteDemanda!I27)","v":8939},{"$f":"INT(FuenteDemanda!J27)","v":1845},{"$f":"INT(H21*(1+I$4))","v":2214},{"$f":"INT(I21*(1+J$4))","v":2346},2486,2635]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F28)","v":66586},{"$f":"INT(FuenteDemanda!G28)","v":23437},{"$f":"INT(FuenteDemanda!H28)","v":0},{"$f":"INT(FuenteDemanda!I28)","v":2233},{"$f":"INT(FuenteDemanda!J28)","v":16388},{"$f":"INT(H22*(1+I$3))","v":86856},{"$f":"INT(I22*(1+J$3))","v":92067},{"$f":"INT(J22*(1+K$3))","v":97591},{"$f":"INT(K22*(1+L$3))","v":103446}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F29)","v":0},{"$f":"INT(FuenteDemanda!G29)","v":0},{"$f":"INT(FuenteDemanda!H29)","v":0},{"$f":"INT(FuenteDemanda!I29)","v":0},{"$f":"INT(FuenteDemanda!J29)","v":0},{"$f":"INT(H23*(1+I$4))","v":0},{"$f":"INT(I23*(1+J$4))","v":0},{"$f":"INT(J23*(1+K$4))","v":0},{"$f":"INT(K23*(1+L$4))","v":0}]
[]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E79*SupuestoDemanda!$C$79+SupuestoDemanda!E79*SupuestoDemanda!$D$79*2","v":1962.5610278915151},{"$f":"+SupuestoDemanda!F79*SupuestoDemanda!$C$79+SupuestoDemanda!F79*SupuestoDemanda!$D$79*2","v":676.65828056355929},{"$f":"+SupuestoDemanda!G79*SupuestoDemanda!$C$79+SupuestoDemanda!G79*SupuestoDemanda!$D$79*2","v":1628.0121014676324},{"$f":"+SupuestoDemanda!H79*SupuestoDemanda!$C$79+SupuestoDemanda!H79*SupuestoDemanda!$D$79*2","v":2004.1433803283819},{"$f":"+SupuestoDemanda!I79*SupuestoDemanda!$C$79+SupuestoDemanda!I79*SupuestoDemanda!$D$79*2","v":1136.5842999410252},{"$f":"+SupuestoDemanda!J79*SupuestoDemanda!$C$79+SupuestoDemanda!J79*SupuestoDemanda!$D$79*2","v":1363.7201751680927},{"$f":"+SupuestoDemanda!K79*SupuestoDemanda!$C$79+SupuestoDemanda!K79*SupuestoDemanda!$D$79*2","v":1459.3404573021971},{"$f":"+SupuestoDemanda!L79*SupuestoDemanda!$C$79+SupuestoDemanda!L79*SupuestoDemanda!$D$79*2","v":1561.2952060761004},{"$f":"+SupuestoDemanda!M79*SupuestoDemanda!$C$79+SupuestoDemanda!M79*SupuestoDemanda!$D$79*2","v":1670.7909865640493}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E80*SupuestoDemanda!$C$79+SupuestoDemanda!E80*SupuestoDemanda!$D$80*2","v":126.63716423954881},{"$f":"+SupuestoDemanda!F80*SupuestoDemanda!$C$79+SupuestoDemanda!F80*SupuestoDemanda!$D$80*2","v":19.531104932467727},{"$f":"+SupuestoDemanda!G80*SupuestoDemanda!$C$79+SupuestoDemanda!G80*SupuestoDemanda!$D$80*2","v":139.86791274218822},{"$f":"+SupuestoDemanda!H80*SupuestoDemanda!$C$79+SupuestoDemanda!H80*SupuestoDemanda!$D$80*2","v":149.31844738693067},{"$f":"+SupuestoDemanda!I80*SupuestoDemanda!$C$79+SupuestoDemanda!I80*SupuestoDemanda!$D$80*2","v":69.933956371094112},{"$f":"+SupuestoDemanda!J80*SupuestoDemanda!$C$79+SupuestoDemanda!J80*SupuestoDemanda!$D$80*2","v":83.920747645312929},{"$f":"+SupuestoDemanda!K80*SupuestoDemanda!$C$79+SupuestoDemanda!K80*SupuestoDemanda!$D$80*2","v":89.602881600464315},{"$f":"+SupuestoDemanda!L80*SupuestoDemanda!$C$79+SupuestoDemanda!L80*SupuestoDemanda!$D$80*2","v":95.940646396594715},{"$f":"+SupuestoDemanda!M80*SupuestoDemanda!$C$79+SupuestoDemanda!M80*SupuestoDemanda!$D$80*2","v":102.71549842004445}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E81*SupuestoDemanda!$C$81+SupuestoDemanda!E81*SupuestoDemanda!$D$81*2","v":4927.486058495494},{"$f":"+SupuestoDemanda!F81*SupuestoDemanda!$C$81+SupuestoDemanda!F81*SupuestoDemanda!$D$81*2","v":625.02411821454621},{"$f":"+SupuestoDemanda!G81*SupuestoDemanda!$C$81+SupuestoDemanda!G81*SupuestoDemanda!$D$81*2","v":622.47299936469085},{"$f":"+SupuestoDemanda!H81*SupuestoDemanda!$C$81+SupuestoDemanda!H81*SupuestoDemanda!$D$81*2","v":1012.1564036800866},{"$f":"+SupuestoDemanda!I81*SupuestoDemanda!$C$81+SupuestoDemanda!I81*SupuestoDemanda!$D$81*2","v":2292.8180663074427},{"$f":"+SupuestoDemanda!J81*SupuestoDemanda!$C$81+SupuestoDemanda!J81*SupuestoDemanda!$D$81*2","v":2751.375475861023},{"$f":"+SupuestoDemanda!K81*SupuestoDemanda!$C$81+SupuestoDemanda!K81*SupuestoDemanda!$D$81*2","v":2943.9695878735265},{"$f":"+SupuestoDemanda!L81*SupuestoDemanda!$C$81+SupuestoDemanda!L81*SupuestoDemanda!$D$81*2","v":3150.0464250733553},{"$f":"+SupuestoDemanda!M81*SupuestoDemanda!$C$81+SupuestoDemanda!M81*SupuestoDemanda!$D$81*2","v":3370.5572226731115}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E82*SupuestoDemanda!$C$82+SupuestoDemanda!E82*SupuestoDemanda!$D$82*2","v":14231.183723768836},{"$f":"+SupuestoDemanda!F82*SupuestoDemanda!$C$82+SupuestoDemanda!F82*SupuestoDemanda!$D$82*2","v":4150.3078259236654},{"$f":"+SupuestoDemanda!G82*SupuestoDemanda!$C$82+SupuestoDemanda!G82*SupuestoDemanda!$D$82*2","v":6576.1287732970277},{"$f":"+SupuestoDemanda!H82*SupuestoDemanda!$C$82+SupuestoDemanda!H82*SupuestoDemanda!$D$82*2","v":12122.694004976292},{"$f":"+SupuestoDemanda!I82*SupuestoDemanda!$C$82+SupuestoDemanda!I82*SupuestoDemanda!$D$82*2","v":11123.901976433031},{"$f":"+SupuestoDemanda!J82*SupuestoDemanda!$C$82+SupuestoDemanda!J82*SupuestoDemanda!$D$82*2","v":13348.682371719637},{"$f":"+SupuestoDemanda!K82*SupuestoDemanda!$C$82+SupuestoDemanda!K82*SupuestoDemanda!$D$82*2","v":14283.079959212637},{"$f":"+SupuestoDemanda!L82*SupuestoDemanda!$C$82+SupuestoDemanda!L82*SupuestoDemanda!$D$82*2","v":15282.892134266418},{"$f":"+SupuestoDemanda!M82*SupuestoDemanda!$C$82+SupuestoDemanda!M82*SupuestoDemanda!$D$82*2","v":16352.690459606567}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E83*SupuestoDemanda!C83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!F83*SupuestoDemanda!D83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!G83*SupuestoDemanda!E83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!H83*SupuestoDemanda!F83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!I83*SupuestoDemanda!G83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!J83*SupuestoDemanda!H83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!K83*SupuestoDemanda!I83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!L83*SupuestoDemanda!J83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0},{"$f":"+SupuestoDemanda!M83*SupuestoDemanda!K83+SupuestoDemanda!$E$83*SupuestoDemanda!$D$83*2","v":0}]
[]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E84*SupuestoDemanda!$C$84+SupuestoDemanda!E84*SupuestoDemanda!$D$84*2","v":33.877572997753909},{"$f":"+SupuestoDemanda!F84*SupuestoDemanda!$C$84+SupuestoDemanda!F84*SupuestoDemanda!$D$84*2","v":6.6102581459032024},{"$f":"+SupuestoDemanda!G84*SupuestoDemanda!$C$84+SupuestoDemanda!G84*SupuestoDemanda!$D$84*2","v":3.3051290729516012},{"$f":"+SupuestoDemanda!H84*SupuestoDemanda!$C$84+SupuestoDemanda!H84*SupuestoDemanda!$D$84*2","v":28.91987938832651},{"$f":"+SupuestoDemanda!I84*SupuestoDemanda!$C$84+SupuestoDemanda!I84*SupuestoDemanda!$D$84*2","v":16.525645364758006},{"$f":"+SupuestoDemanda!J84*SupuestoDemanda!$C$84+SupuestoDemanda!J84*SupuestoDemanda!$D$84*2","v":19.830774437709607},{"$f":"+SupuestoDemanda!K84*SupuestoDemanda!$C$84+SupuestoDemanda!K84*SupuestoDemanda!$D$84*2","v":20.657056705947507},{"$f":"+SupuestoDemanda!L84*SupuestoDemanda!$C$84+SupuestoDemanda!L84*SupuestoDemanda!$D$84*2","v":21.483338974185408},{"$f":"+SupuestoDemanda!M84*SupuestoDemanda!$C$84+SupuestoDemanda!M84*SupuestoDemanda!$D$84*2","v":22.309621242423312}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E85*SupuestoDemanda!$C$85+SupuestoDemanda!E85*SupuestoDemanda!$D$85*2","v":500.83317649273044},{"$f":"+SupuestoDemanda!F85*SupuestoDemanda!$C$85+SupuestoDemanda!F85*SupuestoDemanda!$D$85*2","v":17.226109255163976},{"$f":"+SupuestoDemanda!G85*SupuestoDemanda!$C$85+SupuestoDemanda!G85*SupuestoDemanda!$D$85*2","v":1.9140121394626641},{"$f":"+SupuestoDemanda!H85*SupuestoDemanda!$C$85+SupuestoDemanda!H85*SupuestoDemanda!$D$85*2","v":27.434173998964852},{"$f":"+SupuestoDemanda!I85*SupuestoDemanda!$C$85+SupuestoDemanda!I85*SupuestoDemanda!$D$85*2","v":22.330141627064414},{"$f":"+SupuestoDemanda!J85*SupuestoDemanda!$C$85+SupuestoDemanda!J85*SupuestoDemanda!$D$85*2","v":26.78841643107901},{"$f":"+SupuestoDemanda!K85*SupuestoDemanda!$C$85+SupuestoDemanda!K85*SupuestoDemanda!$D$85*2","v":28.377888317727692},{"$f":"+SupuestoDemanda!L85*SupuestoDemanda!$C$85+SupuestoDemanda!L85*SupuestoDemanda!$D$85*2","v":30.044895418359236},{"$f":"+SupuestoDemanda!M85*SupuestoDemanda!$C$85+SupuestoDemanda!M85*SupuestoDemanda!$D$85*2","v":31.82820533996507}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E86*SupuestoDemanda!$C$86+SupuestoDemanda!E86*SupuestoDemanda!$D$86*2","v":521.04444857727356},{"$f":"+SupuestoDemanda!F86*SupuestoDemanda!$C$86+SupuestoDemanda!F86*SupuestoDemanda!$D$86*2","v":368.23814394643853},{"$f":"+SupuestoDemanda!G86*SupuestoDemanda!$C$86+SupuestoDemanda!G86*SupuestoDemanda!$D$86*2","v":10.020085549562953},{"$f":"+SupuestoDemanda!H86*SupuestoDemanda!$C$86+SupuestoDemanda!H86*SupuestoDemanda!$D$86*2","v":166.5839222614841},{"$f":"+SupuestoDemanda!I86*SupuestoDemanda!$C$86+SupuestoDemanda!I86*SupuestoDemanda!$D$86*2","v":38.827831504556443},{"$f":"+SupuestoDemanda!J86*SupuestoDemanda!$C$86+SupuestoDemanda!J86*SupuestoDemanda!$D$86*2","v":46.593397805467724},{"$f":"+SupuestoDemanda!K86*SupuestoDemanda!$C$86+SupuestoDemanda!K86*SupuestoDemanda!$D$86*2","v":49.371323961891278},{"$f":"+SupuestoDemanda!L86*SupuestoDemanda!$C$86+SupuestoDemanda!L86*SupuestoDemanda!$D$86*2","v":52.317609279310197},{"$f":"+SupuestoDemanda!M86*SupuestoDemanda!$C$86+SupuestoDemanda!M86*SupuestoDemanda!$D$86*2","v":55.4532986528489}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E87*SupuestoDemanda!$C$87+SupuestoDemanda!E87*SupuestoDemanda!$D$87*2","v":305.420903286829},{"$f":"+SupuestoDemanda!F87*SupuestoDemanda!$C$87+SupuestoDemanda!F87*SupuestoDemanda!$D$87*2","v":632.83211161030977},{"$f":"+SupuestoDemanda!G87*SupuestoDemanda!$C$87+SupuestoDemanda!G87*SupuestoDemanda!$D$87*2","v":0},{"$f":"+SupuestoDemanda!H87*SupuestoDemanda!$C$87+SupuestoDemanda!H87*SupuestoDemanda!$D$87*2","v":10.122521366077763},{"$f":"+SupuestoDemanda!I87*SupuestoDemanda!$C$87+SupuestoDemanda!I87*SupuestoDemanda!$D$87*2","v":74.34817417153667},{"$f":"+SupuestoDemanda!J87*SupuestoDemanda!$C$87+SupuestoDemanda!J87*SupuestoDemanda!$D$87*2","v":394.04350841121493},{"$f":"+SupuestoDemanda!K87*SupuestoDemanda!$C$87+SupuestoDemanda!K87*SupuestoDemanda!$D$87*2","v":417.68448568775125},{"$f":"+SupuestoDemanda!L87*SupuestoDemanda!$C$87+SupuestoDemanda!L87*SupuestoDemanda!$D$87*2","v":442.74546409411982},{"$f":"+SupuestoDemanda!M87*SupuestoDemanda!$C$87+SupuestoDemanda!M87*SupuestoDemanda!$D$87*2","v":469.30810503714815}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E88*SupuestoDemanda!$C$88+SupuestoDemanda!E88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!F88*SupuestoDemanda!$C$88+SupuestoDemanda!F88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!G88*SupuestoDemanda!$C$88+SupuestoDemanda!G88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!H88*SupuestoDemanda!$C$88+SupuestoDemanda!H88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!I88*SupuestoDemanda!$C$88+SupuestoDemanda!I88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!J88*SupuestoDemanda!$C$88+SupuestoDemanda!J88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!K88*SupuestoDemanda!$C$88+SupuestoDemanda!K88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!L88*SupuestoDemanda!$C$88+SupuestoDemanda!L88*SupuestoDemanda!$D$88*2","v":0},{"$f":"+SupuestoDemanda!M88*SupuestoDemanda!$C$88+SupuestoDemanda!M88*SupuestoDemanda!$D$88*2","v":0}]
[]
[null,"Uso de Mangas","h",{"$f":"INT(FuenteDemanda!F65)","v":13004},{"$f":"INT(FuenteDemanda!G65)","v":2431},{"$f":"+SupuestoDemanda!E58","v":4677},{"$f":"+SupuestoDemanda!F58","v":9220},{"$f":"+SupuestoDemanda!G58","v":9808},{"$f":"INT(H39*(1+I$2))","v":11769},{"$f":"INT(I39*(1+J$2))","v":12592},{"$f":"INT(J39*(1+K$2))","v":13473},{"$f":"INT(K39*(1+L$2))","v":14416}]

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["Índice","Proyecciones de Demanda Nazca"]
[null,null,null,null,null,null,null,null,0.5,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Pasajeros nacional"]
[]
[]
[]
[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024,2025,2026,2027]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F33)","v":36187},{"$f":"INT(FuenteDemanda!G33)","v":6660},{"$f":"SupuestoDemanda!E39","v":9986},{"$f":"SupuestoDemanda!F39","v":23208},{"$f":"SupuestoDemanda!G39","v":20242},{"$f":"SupuestoDemanda!H39","v":30363.000000000004},{"$f":"SupuestoDemanda!I39","v":32488.389093162572},{"$f":"SupuestoDemanda!J39","v":34762.216732080153},{"$f":"SupuestoDemanda!K39","v":37195.354472216488}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F34)","v":25},{"$f":"INT(FuenteDemanda!G34)","v":0},{"$f":"INT(0)","v":0},{"$f":"SupuestoDemanda!F41","v":0},{"$f":"SupuestoDemanda!G41","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F35)","v":0},{"$f":"INT(FuenteDemanda!G35)","v":0},{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F36)","v":0},{"$f":"INT(FuenteDemanda!G36)","v":0},0,0,0,0,0,0,0]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F37)","v":0},{"$f":"INT(FuenteDemanda!G37)","v":0},0,0,0,0,0,0,0]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},0,{"$f":"$H$16*I$4","v":0},{"$f":"$H$16*J$4","v":0},{"$f":"$H$16*K$4","v":0},{"$f":"$H$16*L$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$H$16*I$4","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E90*SupuestoDemanda!$C$90+SupuestoDemanda!E90*SupuestoDemanda!$D$90*2","v":23215.823896567097},{"$f":"+SupuestoDemanda!F90*SupuestoDemanda!$C$90+SupuestoDemanda!F90*SupuestoDemanda!$D$90*2","v":4272.7329469460547},{"$f":"+SupuestoDemanda!G90*SupuestoDemanda!$C$90+SupuestoDemanda!G90*SupuestoDemanda!$D$90*2","v":6406.5332144449403},{"$f":"+SupuestoDemanda!H90*SupuestoDemanda!$C$90+SupuestoDemanda!H90*SupuestoDemanda!$D$90*2","v":14889.127061970576},{"$f":"+SupuestoDemanda!I90*SupuestoDemanda!$C$90+SupuestoDemanda!I90*SupuestoDemanda!$D$90*2","v":12986.285332144451},{"$f":"+SupuestoDemanda!J90*SupuestoDemanda!$C$90+SupuestoDemanda!J90*SupuestoDemanda!$D$90*2","v":19479.427998216677},{"$f":"+SupuestoDemanda!K90*SupuestoDemanda!$C$90+SupuestoDemanda!K90*SupuestoDemanda!$D$90*2","v":20842.974545279063},{"$f":"+SupuestoDemanda!L90*SupuestoDemanda!$C$90+SupuestoDemanda!L90*SupuestoDemanda!$D$90*2","v":22301.752063068809},{"$f":"+SupuestoDemanda!M90*SupuestoDemanda!$C$90+SupuestoDemanda!M90*SupuestoDemanda!$D$90*2","v":23862.735214230732}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},0,0,0,0,0]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0,0,0,0]
[]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","Operación",{"$f":"D16","v":0},0,{"$f":"E30*F$4","v":0},0,0,{"$f":"$D$30*I$4","v":0},{"$f":"$D$30*J$4","v":0},{"$f":"$D$30*K$4","v":0},{"$f":"$D$30*L$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,0,0,0,{"$f":"$D$31*I$4","v":0},{"$f":"$D$31*J$4","v":0},{"$f":"$D$31*K$4","v":0},{"$f":"$D$31*L$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,0,0,0,{"$f":"$D$32*I$4","v":0},{"$f":"$D$32*J$4","v":0},{"$f":"$D$32*K$4","v":0},{"$f":"$D$32*L$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,0,0,0,{"$f":"$D$33*I$4","v":0},{"$f":"$D$33*J$4","v":0},{"$f":"$D$33*K$4","v":0},{"$f":"$D$33*L$4","v":0}]
[null,"Más de 105 t","t",0,0,0,0,0,{"$f":"$D$34*I$4","v":0},{"$f":"$D$34*J$4","v":0},{"$f":"$D$34*K$4","v":0},{"$f":"$D$34*L$4","v":0}]
[]
[null,"Uso de Mangas","h",0,0,0,0,0,{"$f":"$D$36*I2","v":0},{"$f":"$D$36*J2","v":0},{"$f":"$D$36*K2","v":0},{"$f":"$D$36*L2","v":0}]

{"sheet":"Demanda_G5","index":12,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Índice","Proyecciones de Demanda Grupo V"]
[null,null,null,null,null,null,null,null,0.02,0.04,0.04,0.04,"Pasajeros nacional"]
[]
[]
[]
[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024,2025,2026,2027]
[]
[null,"TUUA Nacional","Pasajero",{"$f":"INT(FuenteDemanda!F53)","v":330328},{"$f":"INT(FuenteDemanda!G53)","v":123244},{"$f":"INT(FuenteDemanda!H53)","v":252491},{"$f":"INT(FuenteDemanda!I53)","v":313183},{"$f":"INT(FuenteDemanda!J53)","v":273715},{"$f":"INT(H8*(1+I$2))","v":279189},{"$f":"INT(I8*(1+J$2))","v":290356},{"$f":"INT(J8*(1+K$2))","v":301970},{"$f":"INT(K8*(1+L$2))","v":314048}]
[null,"TUUA Internacional","Pasajero",{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(D9*I$3)","v":0},{"$f":"INT(D9*J$3)","v":0},{"$f":"INT(D9*K$3)","v":0}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F10)","v":7462},{"$f":"INT(FuenteDemanda!G10)","v":5841},{"$f":"INT(FuenteDemanda!H10)","v":8221},{"$f":"INT(FuenteDemanda!I10)","v":7961},{"$f":"INT(FuenteDemanda!J10)","v":6351},{"$f":"+SupuestoDemanda!H46","v":6478.0130391100229},{"$f":"+SupuestoDemanda!I46","v":6737.1205670131349},{"$f":"+SupuestoDemanda!J46","v":7006.599820981678},{"$f":"+SupuestoDemanda!K46","v":7286.8452514476739}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F11)","v":44828},{"$f":"INT(FuenteDemanda!G11)","v":21930},{"$f":"INT(FuenteDemanda!H11)","v":62926},{"$f":"INT(FuenteDemanda!I11)","v":87032},{"$f":"INT(FuenteDemanda!J11)","v":90651},{"$f":"+SupuestoDemanda!H48","v":92464.369443254865},{"$f":"+SupuestoDemanda!I48","v":96162.758755057352},{"$f":"+SupuestoDemanda!J48","v":100009.18961986207},{"$f":"+SupuestoDemanda!K48","v":104009.29225333125}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F12)","v":160256},{"$f":"INT(FuenteDemanda!G12)","v":47045},{"$f":"INT(FuenteDemanda!H12)","v":67130},{"$f":"INT(FuenteDemanda!I12)","v":100820},{"$f":"INT(FuenteDemanda!J12)","v":103600},{"$f":"+SupuestoDemanda!H50","v":105671.88645123578},{"$f":"+SupuestoDemanda!I50","v":109898.54995159199},{"$f":"+SupuestoDemanda!J50","v":114294.40111064429},{"$f":"+SupuestoDemanda!K50","v":118865.87435836546}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F13)","v":179241},{"$f":"INT(FuenteDemanda!G13)","v":68725},{"$f":"INT(FuenteDemanda!H13)","v":170955},{"$f":"INT(FuenteDemanda!I13)","v":110239},{"$f":"INT(FuenteDemanda!J13)","v":77821},{"$f":"+SupuestoDemanda!H52","v":79377.94670514953},{"$f":"+SupuestoDemanda!I52","v":82552.905356301257},{"$f":"+SupuestoDemanda!J52","v":85854.953334672929},{"$f":"+SupuestoDemanda!K52","v":89288.924015125231}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F14)","v":0},{"$f":"INT(FuenteDemanda!G14)","v":0},{"$f":"INT(FuenteDemanda!H14)","v":0},{"$f":"INT(FuenteDemanda!I14)","v":0},{"$f":"INT(FuenteDemanda!J14)","v":0},{"$f":"+SupuestoDemanda!F54","v":0},{"$f":"+SupuestoDemanda!G54","v":0},{"$f":"+SupuestoDemanda!H54","v":0},{"$f":"+SupuestoDemanda!I54","v":0}]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},0,{"$f":"$D$19*I$4","v":0},{"$f":"$D$19*J$4","v":0},{"$f":"$D$19*K$4","v":0},{"$f":"$D$19*L$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$20*I$4","v":0},{"$f":"$D$20*J$4","v":0},{"$f":"$D$20*K$4","v":0},{"$f":"$D$20*L$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$21*I$4","v":0},{"$f":"$D$21*J$4","v":0},{"$f":"$D$21*K$4","v":0},{"$f":"$D$21*L$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$22*I$4","v":0},{"$f":"$D$22*J$4","v":0},{"$f":"$D$22*K$4","v":0},{"$f":"$D$22*L$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$23*I$4","v":0},{"$f":"$D$23*J$4","v":0},{"$f":"$D$23*K$4","v":0},{"$f":"$D$23*L$4","v":0}]
[]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E93*SupuestoDemanda!$C$93+SupuestoDemanda!E93*SupuestoDemanda!$D$93*2","v":4786.3057282988757},{"$f":"+SupuestoDemanda!F93*SupuestoDemanda!$C$93+SupuestoDemanda!F93*SupuestoDemanda!$D$93*2","v":3746.5574589913876},{"$f":"+SupuestoDemanda!G93*SupuestoDemanda!$C$93+SupuestoDemanda!G93*SupuestoDemanda!$D$93*2","v":5273.1465280548191},{"$f":"+SupuestoDemanda!H93*SupuestoDemanda!$C$93+SupuestoDemanda!H93*SupuestoDemanda!$D$93*2","v":5106.3762936193179},{"$f":"+SupuestoDemanda!I93*SupuestoDemanda!$C$93+SupuestoDemanda!I93*SupuestoDemanda!$D$93*2","v":4073.683688076409},{"$f":"+SupuestoDemanda!J93*SupuestoDemanda!$C$93+SupuestoDemanda!J93*SupuestoDemanda!$D$93*2","v":4155.1528969561932},{"$f":"+SupuestoDemanda!K93*SupuestoDemanda!$C$93+SupuestoDemanda!K93*SupuestoDemanda!$D$93*2","v":4321.3506783885205},{"$f":"+SupuestoDemanda!L93*SupuestoDemanda!$C$93+SupuestoDemanda!L93*SupuestoDemanda!$D$93*2","v":4494.2011336186661},{"$f":"+SupuestoDemanda!M93*SupuestoDemanda!$C$93+SupuestoDemanda!M93*SupuestoDemanda!$D$93*2","v":4673.9572726120969}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E94*SupuestoDemanda!$C$94+SupuestoDemanda!E94*SupuestoDemanda!$D$94*2","v":1417.3835727194901},{"$f":"+SupuestoDemanda!F94*SupuestoDemanda!$C$94+SupuestoDemanda!F94*SupuestoDemanda!$D$94*2","v":842.70122705222093},{"$f":"+SupuestoDemanda!G94*SupuestoDemanda!$C$94+SupuestoDemanda!G94*SupuestoDemanda!$D$94*2","v":2002.0387139731761},{"$f":"+SupuestoDemanda!H94*SupuestoDemanda!$C$94+SupuestoDemanda!H94*SupuestoDemanda!$D$94*2","v":2567.9948635023302},{"$f":"+SupuestoDemanda!I94*SupuestoDemanda!$C$94+SupuestoDemanda!I94*SupuestoDemanda!$D$94*2","v":2779.2934699895368},{"$f":"+SupuestoDemanda!J94*SupuestoDemanda!$C$93+SupuestoDemanda!J94*SupuestoDemanda!$D$93*2","v":2917.3227361865602},{"$f":"+SupuestoDemanda!K94*SupuestoDemanda!$C$93+SupuestoDemanda!K94*SupuestoDemanda!$D$93*2","v":3034.0097940398255},{"$f":"+SupuestoDemanda!L94*SupuestoDemanda!$C$93+SupuestoDemanda!L94*SupuestoDemanda!$D$93*2","v":3155.3676779753341},{"$f":"+SupuestoDemanda!M94*SupuestoDemanda!$C$93+SupuestoDemanda!M94*SupuestoDemanda!$D$93*2","v":3281.574025674066}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E95*SupuestoDemanda!$C$95+SupuestoDemanda!E95*SupuestoDemanda!$D$95*2","v":1592.1325142399851},{"$f":"+SupuestoDemanda!F95*SupuestoDemanda!$C$95+SupuestoDemanda!F95*SupuestoDemanda!$D$95*2","v":429.58259191263005},{"$f":"+SupuestoDemanda!G95*SupuestoDemanda!$C$95+SupuestoDemanda!G95*SupuestoDemanda!$D$95*2","v":611.23101727627932},{"$f":"+SupuestoDemanda!H95*SupuestoDemanda!$C$95+SupuestoDemanda!H95*SupuestoDemanda!$D$95*2","v":918.43993315445096},{"$f":"+SupuestoDemanda!I95*SupuestoDemanda!$C$95+SupuestoDemanda!I95*SupuestoDemanda!$D$95*2","v":943.29708609895033},{"$f":"+SupuestoDemanda!J95*SupuestoDemanda!$C$93+SupuestoDemanda!J95*SupuestoDemanda!$D$93*2","v":968.29259762166089},{"$f":"+SupuestoDemanda!K95*SupuestoDemanda!$C$93+SupuestoDemanda!K95*SupuestoDemanda!$D$93*2","v":1007.0223593158576},{"$f":"+SupuestoDemanda!L95*SupuestoDemanda!$C$93+SupuestoDemanda!L95*SupuestoDemanda!$D$93*2","v":1047.3024213124904},{"$f":"+SupuestoDemanda!M95*SupuestoDemanda!$C$93+SupuestoDemanda!M95*SupuestoDemanda!$D$93*2","v":1089.1917435783191}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E96*SupuestoDemanda!$C$96+SupuestoDemanda!E96*SupuestoDemanda!$D$96*2","v":1508.5248401955255},{"$f":"+SupuestoDemanda!F96*SupuestoDemanda!$C$96+SupuestoDemanda!F96*SupuestoDemanda!$D$96*2","v":574.8892884000752},{"$f":"+SupuestoDemanda!G96*SupuestoDemanda!$C$96+SupuestoDemanda!G96*SupuestoDemanda!$D$96*2","v":1429.2297659334461},{"$f":"+SupuestoDemanda!H96*SupuestoDemanda!$C$96+SupuestoDemanda!H96*SupuestoDemanda!$D$96*2","v":921.48550009400253},{"$f":"+SupuestoDemanda!I96*SupuestoDemanda!$C$96+SupuestoDemanda!I96*SupuestoDemanda!$D$96*2","v":646.51064579808235},{"$f":"+SupuestoDemanda!J96*SupuestoDemanda!$C$93+SupuestoDemanda!J96*SupuestoDemanda!$D$93*2","v":661.45362422530684},{"$f":"+SupuestoDemanda!K96*SupuestoDemanda!$C$93+SupuestoDemanda!K96*SupuestoDemanda!$D$93*2","v":687.91044244423358},{"$f":"+SupuestoDemanda!L96*SupuestoDemanda!$C$93+SupuestoDemanda!L96*SupuestoDemanda!$D$93*2","v":715.42629153482358},{"$f":"+SupuestoDemanda!M96*SupuestoDemanda!$C$93+SupuestoDemanda!M96*SupuestoDemanda!$D$93*2","v":744.04144783895185}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E97*SupuestoDemanda!$C$97+SupuestoDemanda!E97*SupuestoDemanda!$D$97*2","v":0},{"$f":"+SupuestoDemanda!F97*SupuestoDemanda!$C$97+SupuestoDemanda!F97*SupuestoDemanda!$D$97*2","v":0},{"$f":"+SupuestoDemanda!G97*SupuestoDemanda!$C$97+SupuestoDemanda!G97*SupuestoDemanda!$D$97*2","v":0},{"$f":"+SupuestoDemanda!H97*SupuestoDemanda!$C$97+SupuestoDemanda!H97*SupuestoDemanda!$D$97*2","v":0},0,{"$f":"+SupuestoDemanda!H97*SupuestoDemanda!$C$97+SupuestoDemanda!H97*SupuestoDemanda!$D$97*2","v":0},0,{"$f":"+SupuestoDemanda!J97*SupuestoDemanda!$C$97+SupuestoDemanda!J97*SupuestoDemanda!$D$97*2","v":0},{"$f":"+SupuestoDemanda!K97*SupuestoDemanda!$C$97+SupuestoDemanda!K97*SupuestoDemanda!$D$97*2","v":0}]
[]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},0,{"$f":"$D$33*I$4","v":0},{"$f":"$D$33*J$4","v":0},{"$f":"$D$33*K$4","v":0},{"$f":"$D$33*L$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$34*I$4","v":0},{"$f":"$D$34*J$4","v":0},{"$f":"$D$34*K$4","v":0},{"$f":"$D$34*L$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$35*I$4","v":0},{"$f":"$D$35*J$4","v":0},{"$f":"$D$35*K$4","v":0},{"$f":"$D$35*L$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$36*I$4","v":0},{"$f":"$D$36*J$4","v":0},{"$f":"$D$36*K$4","v":0},{"$f":"$D$36*L$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,{"$f":"$D$37*I$4","v":0},{"$f":"$D$37*J$4","v":0},{"$f":"$D$37*K$4","v":0},{"$f":"$D$37*L$4","v":0}]
[]
[null,"Uso de Mangas","h",0,0,{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"$D$39*I2","v":0},{"$f":"$D$39*J2","v":0},{"$f":"$D$39*K2","v":0},{"$f":"$D$39*L2","v":0}]

{"sheet":"Tarifas_G1","index":13,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,9,5,12]]}
["Índice","Tarifas Cusco"]
[]
[null,null,null,null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":7.3568221335354608E-2}]
[]
[null,null,null,"Tarifa Vigente",null,null,null,null,null,"Tarifa Propuesta CORPAC"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024,2024,2025,2026,2027]
[]
[null,"TUUA Nacional","USD/Pasajero",3.6,3.6,3.6,4.76,5,5.17,{"$f":"I9*(1+$J$4)","v":5.5503477043037828},{"$f":"J9","v":5.5503477043037828},5.5503477043037828,5.5503477043037828]
[null,"TUUA Internacional","USD/Pasajero",10,10,10,13.23,13.89,14.37,{"$f":"I10*(1+$J$4)","v":15.427175340589045},15.427175340589045,15.427175340589045,15.427175340589045]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",8,8,8,10.59,11.12,11.51,{"$f":"I13*(1+$J$4)","v":12.35677022756993},{"$f":"J13","v":12.35677022756993},12.35677022756993,12.35677022756993]
[null,"Más de 10 t hasta 35 t","USD/t",1.73,1.73,1.73,2.29,2.4,2.48,{"$f":"I14*(1+$J$4)","v":2.6624491889116793},2.6624491889116793,2.6624491889116793,2.6624491889116793]
[null,"Más de 35 t hasta 70 t","USD/t",2.16,2.16,2.16,2.86,3,3.1,{"$f":"I15*(1+$J$4)","v":3.3280614861395992},3.3280614861395992,3.3280614861395992,3.3280614861395992]
[null,"Más de 70 t hasta 105 t","USD/t",2.25,2.25,2.25,2.98,3.13,3.24,{"$f":"I16*(1+$J$4)","v":3.478361037126549},3.478361037126549,3.478361037126549,3.478361037126549]
[null,"Más de 105 t","USD/t",2.31,2.31,2.31,3.06,3.21,3.32,{"$f":"I17*(1+$J$4)","v":3.5642464948333772},3.5642464948333772,3.5642464948333772,3.5642464948333772]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","USD/Operación",16,16,16,21.17,22.23,23,{"$f":"I20*(1+$J$4)","v":24.692069090713154},{"$f":"J20","v":24.692069090713154},24.692069090713154,24.692069090713154]
[null,"Más de 10 t hasta 35 t","USD/t",2.97,2.97,2.97,3.93,4.13,4.2699999999999996,{"$f":"I21*(1+$J$4)","v":4.5841363051019632},4.5841363051019632,4.5841363051019632,4.5841363051019632]
[null,"Más de 35 t hasta 70 t","USD/t",3.6,3.6,3.6,4.76,5,5.17,{"$f":"I22*(1+$J$4)","v":5.5503477043037828},5.5503477043037828,5.5503477043037828,5.5503477043037828]
[null,"Más de 70 t hasta 105 t","USD/t",3.79,3.79,3.79,5.0199999999999996,5.27,5.45,{"$f":"I23*(1+$J$4)","v":5.8509468062776824},5.8509468062776824,5.8509468062776824,5.8509468062776824]
[null,"Más de 105 t","USD/t",3.88,3.88,3.88,5.13,5.39,5.58,{"$f":"I24*(1+$J$4)","v":5.9905106750512784},5.9905106750512784,5.9905106750512784,5.9905106750512784]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.2},{"$f":"E$26*E13","v":0.2},{"$f":"F$26*F13","v":0.2},0.26,0.27,0.28000000000000003,{"$f":"I27*(1+$J$4)","v":0.30059910197389933},{"$f":"J27","v":0.30059910197389933},0.30059910197389933,0.30059910197389933]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":4.3250000000000004E-2},4.3250000000000004E-2,{"$f":"F$26*F14","v":4.3250000000000004E-2},0.06,0.06,0.06,{"$f":"I28*(1+$J$4)","v":6.4414093280121265E-2},6.4414093280121265E-2,6.4414093280121265E-2,6.4414093280121265E-2]
[null,"Más de 35 t hasta 70 t","USD/h",5.4000000000000006E-2,5.4000000000000006E-2,{"$f":"F$26*F15","v":5.4000000000000006E-2},7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"I29*(1+$J$4)","v":7.5149775493474832E-2},7.5149775493474832E-2,7.5149775493474832E-2,7.5149775493474832E-2]
[null,"Más de 70 t hasta 105 t","USD/h",5.6250000000000001E-2,5.6250000000000001E-2,{"$f":"F$26*F16","v":5.6250000000000001E-2},7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"I30*(1+$J$4)","v":7.5149775493474832E-2},7.5149775493474832E-2,7.5149775493474832E-2,7.5149775493474832E-2]
[null,"Más de 105 t","USD/h",5.7750000000000003E-2,5.7750000000000003E-2,{"$f":"F$26*F17","v":5.7750000000000003E-2},0.08,0.08,0.08,{"$f":"I31*(1+$J$4)","v":8.5885457706828372E-2},8.5885457706828372E-2,8.5885457706828372E-2,8.5885457706828372E-2]
[]
[null,"Estacionamiento internacional",null,{"$f":"$D$26","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0.4},{"$f":"E$33*E20","v":0.4},{"$f":"F$33*F20","v":0.4},0.53,0.56000000000000005,0.57999999999999996,{"$f":"I34*(1+$J$4)","v":0.6226695683745056},{"$f":"J34","v":0.6226695683745056},0.6226695683745056,0.6226695683745056]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$33*D21","v":7.425000000000001E-2},7.425000000000001E-2,{"$f":"F$33*F21","v":7.425000000000001E-2},0.1,0.1,0.1,{"$f":"I35*(1+$J$4)","v":0.10735682213353546},0.10735682213353546,0.10735682213353546,0.10735682213353546]
[null,"Más de 35 t hasta 70 t","USD/h",9.0000000000000011E-2,9.0000000000000011E-2,{"$f":"F$33*F22","v":9.0000000000000011E-2},0.12,0.13,0.13,{"$f":"I36*(1+$J$4)","v":0.13956386877359611},0.13956386877359611,0.13956386877359611,0.13956386877359611]
[null,"Más de 70 t hasta 105 t","USD/h",9.4750000000000001E-2,9.4750000000000001E-2,{"$f":"F$33*F23","v":9.4750000000000001E-2},0.13,0.14000000000000001,0.14000000000000001,{"$f":"I37*(1+$J$4)","v":0.15029955098694966},0.15029955098694966,0.15029955098694966,0.15029955098694966]
[null,"Más de 105 t","USD/h",9.7000000000000003E-2,9.7000000000000003E-2,{"$f":"F$33*F24","v":9.7000000000000003E-2},0.13,0.14000000000000001,0.14000000000000001,{"$f":"I38*(1+$J$4)","v":0.15029955098694966},0.15029955098694966,0.15029955098694966,0.15029955098694966]
[]
[null,"Uso de Mangas","USD/h",30,30,30,39.700000000000003,41.68,43.13,{"$f":"I40*(1+$J$4)","v":46.302997386193844},{"$f":"J40","v":46.302997386193844},{"$f":"K40","v":46.302997386193844},{"$f":"L40","v":46.302997386193844}]

{"sheet":"Tarifas_G3","index":14,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,9,5,12]]}
["Índice","Tarifas Nazca"]
[]
[null,null,null,null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":7.3568221335354608E-2}]
[]
[null,null,null,"Tarifa Vigente",null,null,null,null,null,"Tarifa Propuesta CORPAC"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024,2024,2025,2026,2027]
[]
[null,"TUUA Nacional","USD/Pasajero",2.92,2.92,2.92,0,0,0,0,0,0,0]
[null,"TUUA Internacional","USD/Pasajero",0,0,0,0,0,0,{"$f":"F10*(1+$J$4)","v":0},{"$f":"J10","v":0},{"$f":"K10","v":0},0]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",4,4,4,5.29,5.55,5.74,{"$f":"I13*(1+$J$4)","v":6.1622815904649357},{"$f":"J13","v":6.1622815904649357},{"$f":"K13","v":6.1622815904649357},{"$f":"L13","v":6.1622815904649357}]
[null,"Más de 10 t hasta 35 t","USD/t",0.86,0.86,0.86,1.1399999999999999,1.2,1.24,{"$f":"I14*(1+$J$4)","v":1.3312245944558396},1.3312245944558396,1.3312245944558396,1.3312245944558396]
[null,"Más de 35 t hasta 70 t","USD/t",0.9,0.9,0.9,1.19,1.25,1.29,{"$f":"I15*(1+$J$4)","v":1.3849030055226075},1.3849030055226075,1.3849030055226075,1.3849030055226075]
[null,"Más de 70 t hasta 105 t","USD/t",0.94,0.94,0.94,1.24,1.3,1.35,{"$f":"I16*(1+$J$4)","v":1.4493170988027289},1.4493170988027289,1.4493170988027289,1.4493170988027289]
[null,"Más de 105 t","USD/t",0.96,0.96,0.96,1.27,1.33,1.38,{"$f":"I17*(1+$J$4)","v":1.4815241454427892},1.4815241454427892,1.4815241454427892,1.4815241454427892]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","USD/Operación",0,0,{"$f":"E20*(1+$J$4)","v":0},null,null,null,{"$f":"F20","v":0},{"$f":"J20","v":0},0,0]
[null,"Más de 10 t hasta 35 t","USD/t",0,0,{"$f":"E21*(1+$J$4)","v":0},null,null,null,{"$f":"F21","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","USD/t",0,0,{"$f":"E22*(1+$J$4)","v":0},null,null,null,{"$f":"F22","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","USD/t",0,0,{"$f":"E23*(1+$J$4)","v":0},null,null,null,{"$f":"F23","v":0},0,0,0]
[null,"Más de 105 t","USD/t",0,0,{"$f":"E24*(1+$J$4)","v":0},null,null,null,{"$f":"F24","v":0},0,0,0]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.1},{"$f":"E$26*E13","v":0.1},{"$f":"F$26*F13","v":0.1},0.13,0.14000000000000001,0.14000000000000001,{"$f":"I27*(1+$J$4)","v":0.15029955098694966},{"$f":"J27","v":0.15029955098694966},0.15029955098694966,0.15029955098694966]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":2.1500000000000002E-2},2.1500000000000002E-2,{"$f":"F$26*F14","v":2.1500000000000002E-2},0.03,0.03,0.03,{"$f":"I28*(1+$J$4)","v":3.2207046640060633E-2},3.2207046640060633E-2,3.2207046640060633E-2,3.2207046640060633E-2]
[null,"Más de 35 t hasta 70 t","USD/h",2.2500000000000003E-2,2.2500000000000003E-2,{"$f":"F$26*F15","v":2.2500000000000003E-2},0.03,0.03,0.03,{"$f":"I29*(1+$J$4)","v":3.2207046640060633E-2},3.2207046640060633E-2,3.2207046640060633E-2,3.2207046640060633E-2]
[null,"Más de 70 t hasta 105 t","USD/h",2.35E-2,2.35E-2,{"$f":"F$26*F16","v":2.35E-2},0.03,0.03,0.03,{"$f":"I30*(1+$J$4)","v":3.2207046640060633E-2},3.2207046640060633E-2,3.2207046640060633E-2,3.2207046640060633E-2]
[null,"Más de 105 t","USD/h",2.4E-2,2.4E-2,{"$f":"F$26*F17","v":2.4E-2},0.03,0.03,0.03,{"$f":"I31*(1+$J$4)","v":3.2207046640060633E-2},3.2207046640060633E-2,3.2207046640060633E-2,3.2207046640060633E-2]
[]
[null,"Estacionamiento internacional",null,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"$D$26","v":2.5000000000000001E-2},null,null,null,{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2}]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0},{"$f":"E$33*E20","v":0},{"$f":"F$33*F20","v":0},null,null,null,{"$f":"J$26*$J20","v":0},{"$f":"J34","v":0},0,0]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"$D$33*$D21","v":0},{"$f":"E$33*E21","v":0},0,null,null,null,{"$f":"J$26*$J21","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","USD/h",{"$f":"$D$33*$D22","v":0},0,0,null,null,null,{"$f":"J$26*$J22","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","USD/h",{"$f":"$D$33*$D23","v":0},0,0,null,null,null,{"$f":"J$26*$J23","v":0},0,0,0]
[null,"Más de 105 t","USD/h",{"$f":"$D$33*$D24","v":0},0,0,null,null,null,{"$f":"J$26*$J24","v":0},0,0,0]
[]
[null,"Uso de Mangas","USD/h",0,0,0,null,null,null,{"$f":"F40*(1+$J$4)","v":0},{"$f":"J40","v":0},{"$f":"K40","v":0},{"$f":"L40","v":0}]

{"sheet":"Tarifas_G5","index":15,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,9,5,12]]}
["Índice","Tarifas Grupo V"]
[]
[null,null,null,null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":7.3568221335354608E-2}]
[]
[null,null,null,"Tarifa Vigente",null,null,null,null,null,"Tarifa Propuesta CORPAC"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024,2024,2025,2026,2027]
[]
[null,"TUUA Nacional","USD/Pasajero",2.92,2.92,2.92,3.86,4.05,4.1900000000000004,{"$f":"I9*(1+$J$4)","v":4.4982508473951359},{"$f":"J9","v":4.4982508473951359},4.4982508473951359,4.4982508473951359]
[null,"TUUA Internacional","USD/Pasajero",0,0,null,null,null,null,{"$f":"F10*(1+$J$4)","v":0},0,0,0]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",2,2,2,2.65,2.78,2.88,{"$f":"I13*(1+$J$4)","v":3.0918764774458212},{"$f":"J13","v":3.0918764774458212},3.0918764774458212,3.0918764774458212]
[null,"Más de 10 t hasta 35 t","USD/t",0.67,0.67,0.67,0.89,0.93,0.96,{"$f":"I14*(1+$J$4)","v":1.0306254924819402},1.0306254924819402,1.0306254924819402,1.0306254924819402]
[null,"Más de 35 t hasta 70 t","USD/t",0.7,0.7,0.7,0.93,0.98,1.01,{"$f":"I15*(1+$J$4)","v":1.0843039035487081},1.0843039035487081,1.0843039035487081,1.0843039035487081]
[null,"Más de 70 t hasta 105 t","USD/t",0.73,0.73,0.73,0.97,1.02,1.06,{"$f":"I16*(1+$J$4)","v":1.1379823146154759},1.1379823146154759,1.1379823146154759,1.1379823146154759]
[null,"Más de 105 t","USD/t",0.75,0.75,0.75,0.99,1.04,1.08,{"$f":"I17*(1+$J$4)","v":1.159453679042183},1.159453679042183,1.159453679042183,1.159453679042183]
[]
[null,"Aterrizaje y despegue Internacional",null,null,null,null,null,null,null,{"$f":"F19*(1+$J$4)","v":0}]
[null,"Hasta 10 t","USD/Operación",0,0,0,0,0,null,0,{"$f":"J20","v":0},0,0]
[null,"Más de 10 t hasta 35 t","USD/t",0,0,0,0,0,null,0,0,0,0]
[null,"Más de 35 t hasta 70 t","USD/t",0,0,0,0,0,null,0,0,0,0]
[null,"Más de 70 t hasta 105 t","USD/t",0,0,0,0,0,null,0,0,0,0]
[null,"Más de 105 t","USD/t",0,0,0,0,0,null,0,0,0,0]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.05},{"$f":"E$26*E13","v":0.05},{"$f":"F$26*F13","v":0.05},7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"I27*(1+$J$4)","v":7.5149775493474832E-2},{"$f":"J27","v":7.5149775493474832E-2},7.5149775493474832E-2,7.5149775493474832E-2]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":1.6750000000000001E-2},1.6750000000000001E-2,{"$f":"F$26*F14","v":1.6750000000000001E-2},0.02,0.02,0.02,{"$f":"I28*(1+$J$4)","v":2.1471364426707093E-2},2.1471364426707093E-2,2.1471364426707093E-2,2.1471364426707093E-2]
[null,"Más de 35 t hasta 70 t","USD/h",1.7499999999999998E-2,1.7499999999999998E-2,{"$f":"F$26*F15","v":1.7499999999999998E-2},0.02,0.02,0.02,{"$f":"I29*(1+$J$4)","v":2.1471364426707093E-2},2.1471364426707093E-2,2.1471364426707093E-2,2.1471364426707093E-2]
[null,"Más de 70 t hasta 105 t","USD/h",1.8249999999999999E-2,1.8249999999999999E-2,{"$f":"F$26*F16","v":1.8249999999999999E-2},0.02,0.02,0.02,{"$f":"I30*(1+$J$4)","v":2.1471364426707093E-2},2.1471364426707093E-2,2.1471364426707093E-2,2.1471364426707093E-2]
[null,"Más de 105 t","USD/h",1.8750000000000003E-2,1.8750000000000003E-2,{"$f":"F$26*F17","v":1.8750000000000003E-2},0.02,0.02,0.02,{"$f":"I31*(1+$J$4)","v":2.1471364426707093E-2},2.1471364426707093E-2,2.1471364426707093E-2,2.1471364426707093E-2]
[]
[null,"Estacionamiento internacional",null,{"$f":"$D$26","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0},{"$f":"E$33*E20","v":0},{"$f":"F$26*$F20","v":0},0,0,null,{"$f":"J$33*$J20","v":0},{"$f":"J34","v":0},0,0]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$33*D21","v":0},0,0,0,0,null,{"$f":"J$33*$J21","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","USD/h",0,0,0,0,0,null,{"$f":"J$33*$J22","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","USD/h",0,0,0,0,0,null,{"$f":"J$33*$J23","v":0},0,0,0]
[null,"Más de 105 t","USD/h",0,0,0,0,0,null,{"$f":"J$33*$J24","v":0},0,0,0]
[]
[null,"Uso de Mangas","USD/h",0,0,0,0,0,null,{"$f":"F40*(1+$J$4)","v":0},{"$f":"J40","v":0},{"$f":"K40","v":0},{"$f":"L40","v":0}]

{"sheet":"DataIngresosRegulados","index":16,"n_rows":107,"n_cols":11,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["Índice","Ingresos por servicios regulados"]
[null,"Montos expresados en USD"]
[]
[null,"I. Cusco"]
[null,"Servicios aeroportuarios (USD)",null,null,2024,2025,2026,2027,2025,2026,2027]
[]
[null,"TUUA Nacional",null,null,{"$f":"Demanda_G1!I8*Tarifas_G1!J9","v":10038714.080256896},{"$f":"Demanda_G1!J8*Tarifas_G1!K9","v":10741421.401707981},{"$f":"Demanda_G1!K8*Tarifas_G1!L9","v":11493315.904514607},{"$f":"Demanda_G1!L8*Tarifas_G1!M9","v":12297844.354601145}]
[null,"TUUA Internacional",null,null,{"$f":"Demanda_G1!I9*Tarifas_G1!J10","v":986151.32929647353},{"$f":"Demanda_G1!J9*Tarifas_G1!K10","v":1045314.5467276325},{"$f":"Demanda_G1!K9*Tarifas_G1!L10","v":1108026.0144871271},{"$f":"Demanda_G1!L9*Tarifas_G1!M10","v":1174501.7130297252}]
[]
[null,"Aterrizaje y despegue nacional",null,null,{"$f":"SUM(E11:E15)","v":6577567.9486749116},{"$f":"SUM(F11:F15)","v":7037984.7389470134},{"$f":"SUM(G11:G15)","v":7530641.7465830622},{"$f":"SUM(H11:H15)","v":8057795.1324699474}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G1!I12*Tarifas_G1!J13","v":26746.386568660811},{"$f":"Demanda_G1!J12*Tarifas_G1!K13","v":28621.769126118339},{"$f":"Demanda_G1!K12*Tarifas_G1!L13","v":30621.388382965797},{"$f":"Demanda_G1!L12*Tarifas_G1!M13","v":32768.908472420313}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G1!I13*Tarifas_G1!J14","v":4836.4347998288704},{"$f":"Demanda_G1!J13*Tarifas_G1!K14","v":5163.9017394006169},{"$f":"Demanda_G1!K13*Tarifas_G1!L14","v":5529.1533258460258},{"$f":"Demanda_G1!L13*Tarifas_G1!M14","v":5919.5946768738777}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G1!I14*Tarifas_G1!J15","v":1003352.1646300744},{"$f":"Demanda_G1!J14*Tarifas_G1!K15","v":1073586.024340654},{"$f":"Demanda_G1!K14*Tarifas_G1!L15","v":1148736.66899044},{"$f":"Demanda_G1!L14*Tarifas_G1!M15","v":1229150.9883144072}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G1!I15*Tarifas_G1!J16","v":5542632.9626763472},{"$f":"Demanda_G1!J15*Tarifas_G1!K16","v":5930613.0437408406},{"$f":"Demanda_G1!K15*Tarifas_G1!L16","v":6345754.5358838104},{"$f":"Demanda_G1!L15*Tarifas_G1!M16","v":6789955.6410062462}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G1!I16*Tarifas_G1!J17","v":0},{"$f":"Demanda_G1!J16*Tarifas_G1!K17","v":0},{"$f":"Demanda_G1!K16*Tarifas_G1!L17","v":0},{"$f":"Demanda_G1!L16*Tarifas_G1!M17","v":0}]
[]
[null,"Aterrizaje y despegue Internacional",null,null,{"$f":"SUM(E18:E22)","v":524238.55346838548},{"$f":"SUM(F18:F22)","v":555673.12483046646},{"$f":"SUM(G18:G22)","v":588992.61359715706},{"$f":"SUM(H18:H22)","v":624312.47129497956}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G1!I19*Tarifas_G1!J20","v":592.60965817711576},{"$f":"Demanda_G1!J19*Tarifas_G1!K20","v":617.30172726782882},{"$f":"Demanda_G1!K19*Tarifas_G1!L20","v":641.993796358542},{"$f":"Demanda_G1!L19*Tarifas_G1!M20","v":666.68586544925518}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G1!I20*Tarifas_G1!J21","v":3167.6381868254566},{"$f":"Demanda_G1!J20*Tarifas_G1!K21","v":3355.5877753346372},{"$f":"Demanda_G1!K20*Tarifas_G1!L21","v":3552.7056364540217},{"$f":"Demanda_G1!L20*Tarifas_G1!M21","v":3763.575906488712}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G1!I21*Tarifas_G1!J22","v":12288.469817328574},{"$f":"Demanda_G1!J21*Tarifas_G1!K22","v":13021.115714296675},{"$f":"Demanda_G1!K21*Tarifas_G1!L22","v":13798.164392899203},{"$f":"Demanda_G1!L21*Tarifas_G1!M22","v":14625.166200840467}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G1!I22*Tarifas_G1!J23","v":508189.83580605435},{"$f":"Demanda_G1!J22*Tarifas_G1!K23","v":538679.11961356737},{"$f":"Demanda_G1!K22*Tarifas_G1!L23","v":570999.74977144529},{"$f":"Demanda_G1!L22*Tarifas_G1!M23","v":605257.04332220112}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G1!I23*Tarifas_G1!J24","v":0},{"$f":"Demanda_G1!J23*Tarifas_G1!K24","v":0},{"$f":"Demanda_G1!K23*Tarifas_G1!L24","v":0},{"$f":"Demanda_G1!L23*Tarifas_G1!M24","v":0}]
[]
[null,"Estacionamiento nacional",null,null,{"$f":"SUM(E25:E29)","v":1625.2544715438244},{"$f":"SUM(F25:F29)","v":1739.0570251912923},{"$f":"SUM(G25:G29)","v":1860.7350610283747},{"$f":"SUM(H25:H29)","v":1991.0522311692971}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G1!I26*Tarifas_G1!J27","v":409.93305999921739},{"$f":"Demanda_G1!J26*Tarifas_G1!K27","v":438.67643093922004},{"$f":"Demanda_G1!K26*Tarifas_G1!L27","v":469.32393686262986},{"$f":"Demanda_G1!L26*Tarifas_G1!M27","v":502.2382701472385}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G1!I27*Tarifas_G1!J28","v":5.4056788669627043},{"$f":"Demanda_G1!J27*Tarifas_G1!K28","v":5.7716883735799698},{"$f":"Demanda_G1!K27*Tarifas_G1!L28","v":6.1799297463453824},{"$f":"Demanda_G1!L27*Tarifas_G1!M28","v":6.6163256965428916}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G1!I28*Tarifas_G1!J29","v":206.76524930920837},{"$f":"Demanda_G1!J28*Tarifas_G1!K29","v":221.23865358831316},{"$f":"Demanda_G1!K28*Tarifas_G1!L29","v":236.72528163828565},{"$f":"Demanda_G1!L28*Tarifas_G1!M29","v":253.2966185717944}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G1!I29*Tarifas_G1!J30","v":1003.1504833684359},{"$f":"Demanda_G1!J29*Tarifas_G1!K30","v":1073.3702522901792},{"$f":"Demanda_G1!K29*Tarifas_G1!L30","v":1148.5059127811137},{"$f":"Demanda_G1!L29*Tarifas_G1!M30","v":1228.9010167537213}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G1!I30*Tarifas_G1!J31","v":0},{"$f":"Demanda_G1!J30*Tarifas_G1!K31","v":0},{"$f":"Demanda_G1!K30*Tarifas_G1!L31","v":0},{"$f":"Demanda_G1!L30*Tarifas_G1!M31","v":0}]
[]
[null,"Estacionamiento internacional",null,null,{"$f":"SUM(E32:E36)","v":80.95125625825743},{"$f":"SUM(F32:F36)","v":85.577324123311769},{"$f":"SUM(G32:G36)","v":90.448638310609468},{"$f":"SUM(H32:H36)","v":95.5845715669995}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G1!I33*Tarifas_G1!J34","v":12.34801975966082},{"$f":"Demanda_G1!J33*Tarifas_G1!K34","v":12.862520582980022},{"$f":"Demanda_G1!K33*Tarifas_G1!L34","v":13.377021406299221},{"$f":"Demanda_G1!L33*Tarifas_G1!M34","v":13.891522229618424}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G1!I34*Tarifas_G1!J35","v":2.8759192580304282},{"$f":"Demanda_G1!J34*Tarifas_G1!K35","v":3.0465599086516257},{"$f":"Demanda_G1!K34*Tarifas_G1!L35","v":3.2255244934494671},{"$f":"Demanda_G1!L34*Tarifas_G1!M35","v":3.4169749795122737}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G1!I35*Tarifas_G1!J36","v":6.5027548570382585},{"$f":"Demanda_G1!J35*Tarifas_G1!K36","v":6.8904529785960955},{"$f":"Demanda_G1!K35*Tarifas_G1!L36","v":7.3016479560059224},{"$f":"Demanda_G1!L35*Tarifas_G1!M36","v":7.7392768962492378}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G1!I36*Tarifas_G1!J37","v":59.224562383527925},{"$f":"Demanda_G1!J36*Tarifas_G1!K37","v":62.777790653084018},{"$f":"Demanda_G1!K36*Tarifas_G1!L37","v":66.544444454854855},{"$f":"Demanda_G1!L36*Tarifas_G1!M37","v":70.536797461619571}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G1!I37*Tarifas_G1!J38","v":0},{"$f":"Demanda_G1!J37*Tarifas_G1!K38","v":0},{"$f":"Demanda_G1!K37*Tarifas_G1!L38","v":0},{"$f":"Demanda_G1!L37*Tarifas_G1!M38","v":0}]
[]
[null,"Uso de Mangas",null,null,{"$f":"Demanda_G1!I39*Tarifas_G1!J40","v":544939.97623811534},{"$f":"Demanda_G1!J39*Tarifas_G1!K40","v":583047.34308695293},{"$f":"Demanda_G1!K39*Tarifas_G1!L40","v":623840.28378418961},{"$f":"Demanda_G1!L39*Tarifas_G1!M40","v":667504.01031937043}]
[]
[null,"II. Nazca"]
[null,"Servicios aeroportuarios (USD)",null,null,2024,2025,2026,2027,2025,2026,2027]
[]
[null,"Aterrizaje y despegue nacional",null,null,{"$f":"SUM(E44:E48)","v":187105.35593128687},{"$f":"SUM(F44:F48)","v":200202.60201265753},{"$f":"SUM(G44:G48)","v":214214.56821184969},{"$f":"SUM(H44:H48)","v":229208.24811495727}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G3!I9*Tarifas_G3!J13","v":187105.35593128687},{"$f":"Demanda_G3!J9*Tarifas_G3!K13","v":200202.60201265753},{"$f":"Demanda_G3!K9*Tarifas_G3!L13","v":214214.56821184969},{"$f":"Demanda_G3!L9*Tarifas_G3!M13","v":229208.24811495727}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G3!F10*Tarifas_G3!F14","v":0},{"$f":"Demanda_G3!I10*Tarifas_G3!J14","v":0},{"$f":"Demanda_G3!J10*Tarifas_G3!K14","v":0},{"$f":"Demanda_G3!K10*Tarifas_G3!L14","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G3!F11*Tarifas_G3!F15","v":0},{"$f":"Demanda_G3!I11*Tarifas_G3!J15","v":0},{"$f":"Demanda_G3!J11*Tarifas_G3!K15","v":0},{"$f":"Demanda_G3!K11*Tarifas_G3!L15","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G3!F12*Tarifas_G3!F16","v":0},{"$f":"Demanda_G3!I12*Tarifas_G3!J16","v":0},{"$f":"Demanda_G3!J12*Tarifas_G3!K16","v":0},{"$f":"Demanda_G3!K12*Tarifas_G3!L16","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G3!F13*Tarifas_G3!F17","v":0},{"$f":"Demanda_G3!I13*Tarifas_G3!J17","v":0},{"$f":"Demanda_G3!J13*Tarifas_G3!K17","v":0},{"$f":"Demanda_G3!K13*Tarifas_G3!L17","v":0}]
[]
[null,"Aterrizaje y despegue Internacional",null,null,{"$f":"SUM(E51:E55)","v":0},{"$f":"SUM(F51:F55)","v":0},{"$f":"SUM(G51:G55)","v":0},{"$f":"SUM(H51:H55)","v":0}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G3!F16*Tarifas_G3!F20","v":0},{"$f":"Demanda_G3!I16*Tarifas_G3!J20","v":0},{"$f":"Demanda_G3!J16*Tarifas_G3!K20","v":0},{"$f":"Demanda_G3!K16*Tarifas_G3!L20","v":0}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G3!F17*Tarifas_G3!F21","v":0},{"$f":"Demanda_G3!I17*Tarifas_G3!J21","v":0},{"$f":"Demanda_G3!J17*Tarifas_G3!K21","v":0},{"$f":"Demanda_G3!K17*Tarifas_G3!L21","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G3!F18*Tarifas_G3!F22","v":0},{"$f":"Demanda_G3!I18*Tarifas_G3!J22","v":0},{"$f":"Demanda_G3!J18*Tarifas_G3!K22","v":0},{"$f":"Demanda_G3!K18*Tarifas_G3!L22","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G3!F19*Tarifas_G3!F23","v":0},{"$f":"Demanda_G3!I19*Tarifas_G3!J23","v":0},{"$f":"Demanda_G3!J19*Tarifas_G3!K23","v":0},{"$f":"Demanda_G3!K19*Tarifas_G3!L23","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G3!F20*Tarifas_G3!F24","v":0},{"$f":"Demanda_G3!I20*Tarifas_G3!J24","v":0},{"$f":"Demanda_G3!J20*Tarifas_G3!K24","v":0},{"$f":"Demanda_G3!K20*Tarifas_G3!L24","v":0}]
[]
[null,"Estacionamiento nacional",null,null,{"$f":"SUM(E58:E62)","v":2927.7492816145823},{"$f":"SUM(F58:F62)","v":3132.6897153878645},{"$f":"SUM(G58:G62)","v":3351.9433213015204},{"$f":"SUM(H58:H62)","v":3586.5583880193512}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G3!I23*Tarifas_G3!J27","v":2927.7492816145823},{"$f":"Demanda_G3!J23*Tarifas_G3!K27","v":3132.6897153878645},{"$f":"Demanda_G3!K23*Tarifas_G3!L27","v":3351.9433213015204},{"$f":"Demanda_G3!L23*Tarifas_G3!M27","v":3586.5583880193512}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G3!F24*Tarifas_G3!F28","v":0},{"$f":"Demanda_G3!I24*Tarifas_G3!J28","v":0},{"$f":"Demanda_G3!J24*Tarifas_G3!K28","v":0},{"$f":"Demanda_G3!K24*Tarifas_G3!L28","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G3!F25*Tarifas_G3!F29","v":0},{"$f":"Demanda_G3!I25*Tarifas_G3!J29","v":0},{"$f":"Demanda_G3!J25*Tarifas_G3!K29","v":0},{"$f":"Demanda_G3!K25*Tarifas_G3!L29","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G3!F26*Tarifas_G3!F30","v":0},{"$f":"Demanda_G3!I26*Tarifas_G3!J30","v":0},{"$f":"Demanda_G3!J26*Tarifas_G3!K30","v":0},{"$f":"Demanda_G3!K26*Tarifas_G3!L30","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G3!F27*Tarifas_G3!F31","v":0},{"$f":"Demanda_G3!I27*Tarifas_G3!J31","v":0},{"$f":"Demanda_G3!J27*Tarifas_G3!K31","v":0},{"$f":"Demanda_G3!K27*Tarifas_G3!L31","v":0}]
[]
[null,"Estacionamiento internacional",null,null,{"$f":"SUM(E65:E69)","v":0},{"$f":"SUM(F65:F69)","v":0},{"$f":"SUM(G65:G69)","v":0},{"$f":"SUM(H65:H69)","v":0}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G3!F30*Tarifas_G3!F34","v":0},{"$f":"Demanda_G3!I30*Tarifas_G3!J34","v":0},{"$f":"Demanda_G3!J30*Tarifas_G3!K34","v":0},{"$f":"Demanda_G3!K30*Tarifas_G3!L34","v":0}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G3!F31*Tarifas_G3!F35","v":0},{"$f":"Demanda_G3!I31*Tarifas_G3!J35","v":0},{"$f":"Demanda_G3!J31*Tarifas_G3!K35","v":0},{"$f":"Demanda_G3!K31*Tarifas_G3!L35","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G3!F32*Tarifas_G3!F36","v":0},{"$f":"Demanda_G3!I32*Tarifas_G3!J36","v":0},{"$f":"Demanda_G3!J32*Tarifas_G3!K36","v":0},{"$f":"Demanda_G3!K32*Tarifas_G3!L36","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G3!F33*Tarifas_G3!F37","v":0},{"$f":"Demanda_G3!I33*Tarifas_G3!J37","v":0},{"$f":"Demanda_G3!J33*Tarifas_G3!K37","v":0},{"$f":"Demanda_G3!K33*Tarifas_G3!L37","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G3!F34*Tarifas_G3!F38","v":0},{"$f":"Demanda_G3!I34*Tarifas_G3!J38","v":0},{"$f":"Demanda_G3!J34*Tarifas_G3!K38","v":0},{"$f":"Demanda_G3!K34*Tarifas_G3!L38","v":0}]
[]
[null,"Uso de Mangas",null,null,{"$f":"Demanda_G3!F36*Tarifas_G3!F40","v":0},{"$f":"Demanda_G3!I36*Tarifas_G3!J40","v":0},{"$f":"Demanda_G3!J36*Tarifas_G3!K40","v":0},{"$f":"Demanda_G3!K36*Tarifas_G3!L40","v":0}]
[]
[null,"III. Grupo V"]
[null,"Servicios aeroportuarios (USD)",null,null,2024,2025,2026,2027,2025,2026,2027]
[]
[null,"TUUA Nacional",null,null,{"$f":"Demanda_G5!I8*Tarifas_G5!J9","v":1255862.1558334006},{"$f":"Demanda_G5!J8*Tarifas_G5!K9","v":1306094.1230462622},{"$f":"Demanda_G5!K8*Tarifas_G5!L9","v":1358336.8083879091},{"$f":"Demanda_G5!L8*Tarifas_G5!M9","v":1412666.6821227476}]
[null,"TUUA Internacional",null,null,{"$f":"Demanda_G5!F9*Tarifas_G5!F10","v":0},{"$f":"Demanda_G5!I9*Tarifas_G5!J10","v":0},{"$f":"Demanda_G5!J9*Tarifas_G5!K10","v":0},{"$f":"Demanda_G5!K9*Tarifas_G5!L10","v":0}]
[]
[null,"Aterrizaje y despegue nacional",null,null,{"$f":"SUM(E80:E84)","v":320236.49092607899},{"$f":"SUM(F80:F84)","v":333045.30822966731},{"$f":"SUM(G80:G84)","v":346366.84527308762},{"$f":"SUM(H80:H84)","v":360220.60146478994}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G5!I12*Tarifas_G5!J13","v":20029.216136211595},{"$f":"Demanda_G5!J12*Tarifas_G5!K13","v":20830.344606864364},{"$f":"Demanda_G5!K12*Tarifas_G5!L13","v":21663.541173369351},{"$f":"Demanda_G5!L12*Tarifas_G5!M13","v":22530.025427738845}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G5!I13*Tarifas_G5!J14","v":95296.136294486612},{"$f":"Demanda_G5!J13*Tarifas_G5!K14","v":99107.790600352993},{"$f":"Demanda_G5!K13*Tarifas_G5!L14","v":103072.02030469009},{"$f":"Demanda_G5!L13*Tarifas_G5!M14","v":107194.62805128757}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G5!I14*Tarifas_G5!J15","v":114580.4389744308},{"$f":"Demanda_G5!J14*Tarifas_G5!K15","v":119163.42670685389},{"$f":"Demanda_G5!K14*Tarifas_G5!L15","v":123929.86527803341},{"$f":"Demanda_G5!L14*Tarifas_G5!M15","v":128886.73156550595}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G5!I15*Tarifas_G5!J16","v":90330.699520949958},{"$f":"Demanda_G5!J15*Tarifas_G5!K16","v":93943.746315596029},{"$f":"Demanda_G5!K15*Tarifas_G5!L16","v":97701.418516994774},{"$f":"Demanda_G5!L15*Tarifas_G5!M16","v":101609.21642025757}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G5!I16*Tarifas_G5!J17","v":0},{"$f":"Demanda_G5!J16*Tarifas_G5!K17","v":0},{"$f":"Demanda_G5!K16*Tarifas_G5!L17","v":0},{"$f":"Demanda_G5!L16*Tarifas_G5!M17","v":0}]
[]
[null,"Aterrizaje y despegue Internacional",null,null,{"$f":"SUM(E87:E91)","v":0},{"$f":"SUM(F87:F91)","v":0},{"$f":"SUM(G87:G91)","v":0},{"$f":"SUM(H87:H91)","v":0}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G5!F19*Tarifas_G5!F20","v":0},{"$f":"Demanda_G5!I19*Tarifas_G5!J20","v":0},{"$f":"Demanda_G5!J19*Tarifas_G5!K20","v":0},{"$f":"Demanda_G5!K19*Tarifas_G5!L20","v":0}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G5!F20*Tarifas_G5!F21","v":0},{"$f":"Demanda_G5!I20*Tarifas_G5!J21","v":0},{"$f":"Demanda_G5!J20*Tarifas_G5!K21","v":0},{"$f":"Demanda_G5!K20*Tarifas_G5!L21","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G5!F21*Tarifas_G5!F22","v":0},{"$f":"Demanda_G5!I21*Tarifas_G5!J22","v":0},{"$f":"Demanda_G5!J21*Tarifas_G5!K22","v":0},{"$f":"Demanda_G5!K21*Tarifas_G5!L22","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G5!F22*Tarifas_G5!F23","v":0},{"$f":"Demanda_G5!I22*Tarifas_G5!J23","v":0},{"$f":"Demanda_G5!J22*Tarifas_G5!K23","v":0},{"$f":"Demanda_G5!K22*Tarifas_G5!L23","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G5!F23*Tarifas_G5!F24","v":0},{"$f":"Demanda_G5!I23*Tarifas_G5!J24","v":0},{"$f":"Demanda_G5!J23*Tarifas_G5!K24","v":0},{"$f":"Demanda_G5!K23*Tarifas_G5!L24","v":0}]
[]
[null,"Estacionamiento nacional",null,null,{"$f":"SUM(E94:E98)","v":409.89058201862463},{"$f":"SUM(F94:F98)","v":426.28538313687073},{"$f":"SUM(G94:G98)","v":443.33644610698877},{"$f":"SUM(H94:H98)","v":461.06872943341261}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G5!I26*Tarifas_G5!J27","v":312.25880734731948},{"$f":"Demanda_G5!J26*Tarifas_G5!K27","v":324.74853330947246},{"$f":"Demanda_G5!K26*Tarifas_G5!L27","v":337.73820621396283},{"$f":"Demanda_G5!L26*Tarifas_G5!M27","v":351.246839702893}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G5!I27*Tarifas_G5!J28","v":62.638899618979913},{"$f":"Demanda_G5!J27*Tarifas_G5!K28","v":65.144329962027626},{"$f":"Demanda_G5!K27*Tarifas_G5!L28","v":67.750049314060945},{"$f":"Demanda_G5!L27*Tarifas_G5!M28","v":70.459871798464135}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G5!I28*Tarifas_G5!J29","v":20.790563235217533},{"$f":"Demanda_G5!J28*Tarifas_G5!K29","v":21.622144062713151},{"$f":"Demanda_G5!K28*Tarifas_G5!L29","v":22.487011952973212},{"$f":"Demanda_G5!L28*Tarifas_G5!M29","v":23.386432856930593}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G5!I29*Tarifas_G5!J30","v":14.202311817107734},{"$f":"Demanda_G5!J29*Tarifas_G5!K30","v":14.770375802657455},{"$f":"Demanda_G5!K29*Tarifas_G5!L30","v":15.361178625991789},{"$f":"Demanda_G5!L29*Tarifas_G5!M30","v":15.975585075124911}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G5!I30*Tarifas_G5!J31","v":0},{"$f":"Demanda_G5!J30*Tarifas_G5!K31","v":0},{"$f":"Demanda_G5!K30*Tarifas_G5!L31","v":0},{"$f":"Demanda_G5!L30*Tarifas_G5!M31","v":0}]
[]
[null,"Estacionamiento internacional",null,null,{"$f":"SUM(E101:E105)","v":0},{"$f":"SUM(F101:F105)","v":0},{"$f":"SUM(G101:G105)","v":0},{"$f":"SUM(H101:H105)","v":0}]
[null,"Hasta 10 t",null,null,{"$f":"Demanda_G5!F33*Tarifas_G5!F34","v":0},{"$f":"Demanda_G5!I33*Tarifas_G5!J34","v":0},{"$f":"Demanda_G5!J33*Tarifas_G5!K34","v":0},{"$f":"Demanda_G5!K33*Tarifas_G5!L34","v":0}]
[null,"Más de 10 t hasta 35 t",null,null,{"$f":"Demanda_G5!F34*Tarifas_G5!F35","v":0},{"$f":"Demanda_G5!I34*Tarifas_G5!J35","v":0},{"$f":"Demanda_G5!J34*Tarifas_G5!K35","v":0},{"$f":"Demanda_G5!K34*Tarifas_G5!L35","v":0}]
[null,"Más de 35 t hasta 70 t",null,null,{"$f":"Demanda_G5!F35*Tarifas_G5!F36","v":0},{"$f":"Demanda_G5!I35*Tarifas_G5!J36","v":0},{"$f":"Demanda_G5!J35*Tarifas_G5!K36","v":0},{"$f":"Demanda_G5!K35*Tarifas_G5!L36","v":0}]
[null,"Más de 70 t hasta 105 t",null,null,{"$f":"Demanda_G5!F36*Tarifas_G5!F37","v":0},{"$f":"Demanda_G5!I36*Tarifas_G5!J37","v":0},{"$f":"Demanda_G5!J36*Tarifas_G5!K37","v":0},{"$f":"Demanda_G5!K36*Tarifas_G5!L37","v":0}]
[null,"Más de 105 t",null,null,{"$f":"Demanda_G5!F37*Tarifas_G5!F38","v":0},{"$f":"Demanda_G5!I37*Tarifas_G5!J38","v":0},{"$f":"Demanda_G5!J37*Tarifas_G5!K38","v":0},{"$f":"Demanda_G5!K37*Tarifas_G5!L38","v":0}]
[]
[null,"Uso de Mangas",null,null,{"$f":"Demanda_G5!F39*Tarifas_G5!F40","v":0},{"$f":"Demanda_G5!I39*Tarifas_G5!J40","v":0},{"$f":"Demanda_G5!J39*Tarifas_G5!K40","v":0},{"$f":"Demanda_G5!K39*Tarifas_G5!L40","v":0}]

{"sheet":"IngresosReguladosTotal","index":17,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Índice","Ingresos regulados totales "]
[null,"Montos expresados en USD"]
[]
[null,"Servicios aeroportuarios",null,null,2024,2025,2026,2027]
[]
[null,"TUUA nacional",{"$f":"DataIngresosRegulados!C7+DataIngresosRegulados!C76","v":0},{"$f":"DataIngresosRegulados!D7+DataIngresosRegulados!D76","v":0},{"$f":"DataIngresosRegulados!E7+DataIngresosRegulados!E76","v":11294576.236090297},{"$f":"DataIngresosRegulados!F7+DataIngresosRegulados!F76","v":12047515.524754243},{"$f":"DataIngresosRegulados!G7+DataIngresosRegulados!G76","v":12851652.712902516},{"$f":"DataIngresosRegulados!H7+DataIngresosRegulados!H76","v":13710511.036723893}]
[null,"TUUA internacional",{"$f":"DataIngresosRegulados!C8+DataIngresosRegulados!C77","v":0},{"$f":"DataIngresosRegulados!D8+DataIngresosRegulados!D77","v":0},{"$f":"DataIngresosRegulados!E8+DataIngresosRegulados!E77","v":986151.32929647353},{"$f":"DataIngresosRegulados!F8+DataIngresosRegulados!F77","v":1045314.5467276325},{"$f":"DataIngresosRegulados!G8+DataIngresosRegulados!G77","v":1108026.0144871271},{"$f":"DataIngresosRegulados!H8+DataIngresosRegulados!H77","v":1174501.7130297252}]
[]
[null,"Aterrizaje y despegue nacional",{"$f":"SUM(C10:C14)","v":0},0,7084909.7955322778,7571232.6491893381,{"$f":"SUM(G10:G14)","v":8091223.1600679988},8647223.9820496943]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C11+DataIngresosRegulados!C44+DataIngresosRegulados!C80","v":0},{"$f":"DataIngresosRegulados!D11+DataIngresosRegulados!D44+DataIngresosRegulados!D80","v":0},{"$f":"DataIngresosRegulados!E11+DataIngresosRegulados!E44+DataIngresosRegulados!E80","v":233880.95863615928},{"$f":"DataIngresosRegulados!F11+DataIngresosRegulados!F44+DataIngresosRegulados!F80","v":249654.71574564022},{"$f":"DataIngresosRegulados!G11+DataIngresosRegulados!G44+DataIngresosRegulados!G80","v":266499.49776818481},{"$f":"DataIngresosRegulados!H11+DataIngresosRegulados!H44+DataIngresosRegulados!H80","v":284507.18201511644}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C12+DataIngresosRegulados!C45+DataIngresosRegulados!C81","v":0},{"$f":"DataIngresosRegulados!D12+DataIngresosRegulados!D45+DataIngresosRegulados!D81","v":0},{"$f":"DataIngresosRegulados!E12+DataIngresosRegulados!E45+DataIngresosRegulados!E81","v":100132.57109431548},{"$f":"DataIngresosRegulados!F12+DataIngresosRegulados!F45+DataIngresosRegulados!F81","v":104271.69233975362},{"$f":"DataIngresosRegulados!G12+DataIngresosRegulados!G45+DataIngresosRegulados!G81","v":108601.17363053611},{"$f":"DataIngresosRegulados!H12+DataIngresosRegulados!H45+DataIngresosRegulados!H81","v":113114.22272816145}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C13+DataIngresosRegulados!C46+DataIngresosRegulados!C82","v":0},{"$f":"DataIngresosRegulados!D13+DataIngresosRegulados!D46+DataIngresosRegulados!D82","v":0},{"$f":"DataIngresosRegulados!E13+DataIngresosRegulados!E46+DataIngresosRegulados!E82","v":1117932.6036045053},{"$f":"DataIngresosRegulados!F13+DataIngresosRegulados!F46+DataIngresosRegulados!F82","v":1192749.4510475078},{"$f":"DataIngresosRegulados!G13+DataIngresosRegulados!G46+DataIngresosRegulados!G82","v":1272666.5342684733},{"$f":"DataIngresosRegulados!H13+DataIngresosRegulados!H46+DataIngresosRegulados!H82","v":1358037.7198799131}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C14+DataIngresosRegulados!C47+DataIngresosRegulados!C83","v":0},{"$f":"DataIngresosRegulados!D14+DataIngresosRegulados!D47+DataIngresosRegulados!D83","v":0},{"$f":"DataIngresosRegulados!E14+DataIngresosRegulados!E47+DataIngresosRegulados!E83","v":5632963.6621972974},{"$f":"DataIngresosRegulados!F14+DataIngresosRegulados!F47+DataIngresosRegulados!F83","v":6024556.7900564363},{"$f":"DataIngresosRegulados!G14+DataIngresosRegulados!G47+DataIngresosRegulados!G83","v":6443455.9544008048},{"$f":"DataIngresosRegulados!H14+DataIngresosRegulados!H47+DataIngresosRegulados!H83","v":6891564.8574265037}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C15+DataIngresosRegulados!C48+DataIngresosRegulados!C84","v":0},{"$f":"DataIngresosRegulados!D15+DataIngresosRegulados!D48+DataIngresosRegulados!D84","v":0},{"$f":"DataIngresosRegulados!E15+DataIngresosRegulados!E48+DataIngresosRegulados!E84","v":0},{"$f":"DataIngresosRegulados!F15+DataIngresosRegulados!F48+DataIngresosRegulados!F84","v":0},{"$f":"DataIngresosRegulados!G15+DataIngresosRegulados!G48+DataIngresosRegulados!G84","v":0},{"$f":"DataIngresosRegulados!H15+DataIngresosRegulados!H48+DataIngresosRegulados!H84","v":0}]
[]
[null,"Aterrizaje y despegue internacional",{"$f":"SUM(C17:C21)","v":0},0,524238.55346838548,555673.12483046646,588992.61359715706,624312.47129497956]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C18+DataIngresosRegulados!C51+DataIngresosRegulados!C87","v":0},{"$f":"DataIngresosRegulados!D18+DataIngresosRegulados!D51+DataIngresosRegulados!D87","v":0},{"$f":"DataIngresosRegulados!E18+DataIngresosRegulados!E51+DataIngresosRegulados!E87","v":592.60965817711576},{"$f":"DataIngresosRegulados!F18+DataIngresosRegulados!F51+DataIngresosRegulados!F87","v":617.30172726782882},{"$f":"DataIngresosRegulados!G18+DataIngresosRegulados!G51+DataIngresosRegulados!G87","v":641.993796358542},{"$f":"DataIngresosRegulados!H18+DataIngresosRegulados!H51+DataIngresosRegulados!H87","v":666.68586544925518}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C19+DataIngresosRegulados!C52+DataIngresosRegulados!C88","v":0},{"$f":"DataIngresosRegulados!D19+DataIngresosRegulados!D52+DataIngresosRegulados!D88","v":0},{"$f":"DataIngresosRegulados!E19+DataIngresosRegulados!E52+DataIngresosRegulados!E88","v":3167.6381868254566},{"$f":"DataIngresosRegulados!F19+DataIngresosRegulados!F52+DataIngresosRegulados!F88","v":3355.5877753346372},{"$f":"DataIngresosRegulados!G19+DataIngresosRegulados!G52+DataIngresosRegulados!G88","v":3552.7056364540217},{"$f":"DataIngresosRegulados!H19+DataIngresosRegulados!H52+DataIngresosRegulados!H88","v":3763.575906488712}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C20+DataIngresosRegulados!C53+DataIngresosRegulados!C89","v":0},{"$f":"DataIngresosRegulados!D20+DataIngresosRegulados!D53+DataIngresosRegulados!D89","v":0},{"$f":"DataIngresosRegulados!E20+DataIngresosRegulados!E53+DataIngresosRegulados!E89","v":12288.469817328574},{"$f":"DataIngresosRegulados!F20+DataIngresosRegulados!F53+DataIngresosRegulados!F89","v":13021.115714296675},{"$f":"DataIngresosRegulados!G20+DataIngresosRegulados!G53+DataIngresosRegulados!G89","v":13798.164392899203},{"$f":"DataIngresosRegulados!H20+DataIngresosRegulados!H53+DataIngresosRegulados!H89","v":14625.166200840467}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C21+DataIngresosRegulados!C54+DataIngresosRegulados!C90","v":0},{"$f":"DataIngresosRegulados!D21+DataIngresosRegulados!D54+DataIngresosRegulados!D90","v":0},{"$f":"DataIngresosRegulados!E21+DataIngresosRegulados!E54+DataIngresosRegulados!E90","v":508189.83580605435},{"$f":"DataIngresosRegulados!F21+DataIngresosRegulados!F54+DataIngresosRegulados!F90","v":538679.11961356737},{"$f":"DataIngresosRegulados!G21+DataIngresosRegulados!G54+DataIngresosRegulados!G90","v":570999.74977144529},{"$f":"DataIngresosRegulados!H21+DataIngresosRegulados!H54+DataIngresosRegulados!H90","v":605257.04332220112}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C22+DataIngresosRegulados!C55+DataIngresosRegulados!C91","v":0},{"$f":"DataIngresosRegulados!D22+DataIngresosRegulados!D55+DataIngresosRegulados!D91","v":0},{"$f":"DataIngresosRegulados!E22+DataIngresosRegulados!E55+DataIngresosRegulados!E91","v":0},{"$f":"DataIngresosRegulados!F22+DataIngresosRegulados!F55+DataIngresosRegulados!F91","v":0},{"$f":"DataIngresosRegulados!G22+DataIngresosRegulados!G55+DataIngresosRegulados!G91","v":0},{"$f":"DataIngresosRegulados!H22+DataIngresosRegulados!H55+DataIngresosRegulados!H91","v":0}]
[]
[null,"Estacionamiento nacional",{"$f":"SUM(C24:C28)","v":0},0,4962.8943351770313,5298.0321237160279,5656.0148284368834,6038.6793486220613]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C25+DataIngresosRegulados!C58+DataIngresosRegulados!C94","v":0},{"$f":"DataIngresosRegulados!D25+DataIngresosRegulados!D58+DataIngresosRegulados!D94","v":0},{"$f":"DataIngresosRegulados!E25+DataIngresosRegulados!E58+DataIngresosRegulados!E94","v":3649.9411489611189},{"$f":"DataIngresosRegulados!F25+DataIngresosRegulados!F58+DataIngresosRegulados!F94","v":3896.114679636557},{"$f":"DataIngresosRegulados!G25+DataIngresosRegulados!G58+DataIngresosRegulados!G94","v":4159.0054643781132},{"$f":"DataIngresosRegulados!H25+DataIngresosRegulados!H58+DataIngresosRegulados!H94","v":4440.043497869483}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C26+DataIngresosRegulados!C59+DataIngresosRegulados!C95","v":0},{"$f":"DataIngresosRegulados!D26+DataIngresosRegulados!D59+DataIngresosRegulados!D95","v":0},{"$f":"DataIngresosRegulados!E26+DataIngresosRegulados!E59+DataIngresosRegulados!E95","v":68.044578485942623},{"$f":"DataIngresosRegulados!F26+DataIngresosRegulados!F59+DataIngresosRegulados!F95","v":70.916018335607589},{"$f":"DataIngresosRegulados!G26+DataIngresosRegulados!G59+DataIngresosRegulados!G95","v":73.929979060406325},{"$f":"DataIngresosRegulados!H26+DataIngresosRegulados!H59+DataIngresosRegulados!H95","v":77.076197495007023}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C27+DataIngresosRegulados!C60+DataIngresosRegulados!C96","v":0},{"$f":"DataIngresosRegulados!D27+DataIngresosRegulados!D60+DataIngresosRegulados!D96","v":0},{"$f":"DataIngresosRegulados!E27+DataIngresosRegulados!E60+DataIngresosRegulados!E96","v":227.55581254442592},{"$f":"DataIngresosRegulados!F27+DataIngresosRegulados!F60+DataIngresosRegulados!F96","v":242.8607976510263},{"$f":"DataIngresosRegulados!G27+DataIngresosRegulados!G60+DataIngresosRegulados!G96","v":259.21229359125886},{"$f":"DataIngresosRegulados!H27+DataIngresosRegulados!H60+DataIngresosRegulados!H96","v":276.68305142872498}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C28+DataIngresosRegulados!C61+DataIngresosRegulados!C97","v":0},{"$f":"DataIngresosRegulados!D28+DataIngresosRegulados!D61+DataIngresosRegulados!D97","v":0},{"$f":"DataIngresosRegulados!E28+DataIngresosRegulados!E61+DataIngresosRegulados!E97","v":1017.3527951855436},{"$f":"DataIngresosRegulados!F28+DataIngresosRegulados!F61+DataIngresosRegulados!F97","v":1088.1406280928368},{"$f":"DataIngresosRegulados!G28+DataIngresosRegulados!G61+DataIngresosRegulados!G97","v":1163.8670914071056},{"$f":"DataIngresosRegulados!H28+DataIngresosRegulados!H61+DataIngresosRegulados!H97","v":1244.8766018288461}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C29+DataIngresosRegulados!C62+DataIngresosRegulados!C98","v":0},{"$f":"DataIngresosRegulados!D29+DataIngresosRegulados!D62+DataIngresosRegulados!D98","v":0},{"$f":"DataIngresosRegulados!E29+DataIngresosRegulados!E62+DataIngresosRegulados!E98","v":0},{"$f":"DataIngresosRegulados!F29+DataIngresosRegulados!F62+DataIngresosRegulados!F98","v":0},{"$f":"DataIngresosRegulados!G29+DataIngresosRegulados!G62+DataIngresosRegulados!G98","v":0},{"$f":"DataIngresosRegulados!H29+DataIngresosRegulados!H62+DataIngresosRegulados!H98","v":0}]
[]
[null,"Estacionamiento internacional",{"$f":"SUM(C31:C35)","v":0},0,80.95125625825743,85.577324123311769,90.448638310609468,95.5845715669995]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C32+DataIngresosRegulados!C65+DataIngresosRegulados!C101","v":0},{"$f":"DataIngresosRegulados!D32+DataIngresosRegulados!D65+DataIngresosRegulados!D101","v":0},{"$f":"DataIngresosRegulados!E32+DataIngresosRegulados!E65+DataIngresosRegulados!E101","v":12.34801975966082},{"$f":"DataIngresosRegulados!F32+DataIngresosRegulados!F65+DataIngresosRegulados!F101","v":12.862520582980022},{"$f":"DataIngresosRegulados!G32+DataIngresosRegulados!G65+DataIngresosRegulados!G101","v":13.377021406299221},{"$f":"DataIngresosRegulados!H32+DataIngresosRegulados!H65+DataIngresosRegulados!H101","v":13.891522229618424}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C33+DataIngresosRegulados!C66+DataIngresosRegulados!C102","v":0},{"$f":"DataIngresosRegulados!D33+DataIngresosRegulados!D66+DataIngresosRegulados!D102","v":0},{"$f":"DataIngresosRegulados!E33+DataIngresosRegulados!E66+DataIngresosRegulados!E102","v":2.8759192580304282},{"$f":"DataIngresosRegulados!F33+DataIngresosRegulados!F66+DataIngresosRegulados!F102","v":3.0465599086516257},{"$f":"DataIngresosRegulados!G33+DataIngresosRegulados!G66+DataIngresosRegulados!G102","v":3.2255244934494671},{"$f":"DataIngresosRegulados!H33+DataIngresosRegulados!H66+DataIngresosRegulados!H102","v":3.4169749795122737}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C34+DataIngresosRegulados!C67+DataIngresosRegulados!C103","v":0},{"$f":"DataIngresosRegulados!D34+DataIngresosRegulados!D67+DataIngresosRegulados!D103","v":0},{"$f":"DataIngresosRegulados!E34+DataIngresosRegulados!E67+DataIngresosRegulados!E103","v":6.5027548570382585},{"$f":"DataIngresosRegulados!F34+DataIngresosRegulados!F67+DataIngresosRegulados!F103","v":6.8904529785960955},{"$f":"DataIngresosRegulados!G34+DataIngresosRegulados!G67+DataIngresosRegulados!G103","v":7.3016479560059224},{"$f":"DataIngresosRegulados!H34+DataIngresosRegulados!H67+DataIngresosRegulados!H103","v":7.7392768962492378}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C35+DataIngresosRegulados!C68+DataIngresosRegulados!C104","v":0},{"$f":"DataIngresosRegulados!D35+DataIngresosRegulados!D68+DataIngresosRegulados!D104","v":0},{"$f":"DataIngresosRegulados!E35+DataIngresosRegulados!E68+DataIngresosRegulados!E104","v":59.224562383527925},{"$f":"DataIngresosRegulados!F35+DataIngresosRegulados!F68+DataIngresosRegulados!F104","v":62.777790653084018},{"$f":"DataIngresosRegulados!G35+DataIngresosRegulados!G68+DataIngresosRegulados!G104","v":66.544444454854855},{"$f":"DataIngresosRegulados!H35+DataIngresosRegulados!H68+DataIngresosRegulados!H104","v":70.536797461619571}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C36+DataIngresosRegulados!C69+DataIngresosRegulados!C105","v":0},{"$f":"DataIngresosRegulados!D36+DataIngresosRegulados!D69+DataIngresosRegulados!D105","v":0},{"$f":"DataIngresosRegulados!E36+DataIngresosRegulados!E69+DataIngresosRegulados!E105","v":0},{"$f":"DataIngresosRegulados!F36+DataIngresosRegulados!F69+DataIngresosRegulados!F105","v":0},{"$f":"DataIngresosRegulados!G36+DataIngresosRegulados!G69+DataIngresosRegulados!G105","v":0},{"$f":"DataIngresosRegulados!H36+DataIngresosRegulados!H69+DataIngresosRegulados!H105","v":0}]
[]
[null,"Uso de Mangas",{"$f":"DataIngresosRegulados!C38+DataIngresosRegulados!C71+DataIngresosRegulados!C107","v":0},{"$f":"DataIngresosRegulados!D38+DataIngresosRegulados!D71+DataIngresosRegulados!D107","v":0},{"$f":"DataIngresosRegulados!E38+DataIngresosRegulados!E71+DataIngresosRegulados!E107","v":544939.97623811534},{"$f":"DataIngresosRegulados!F38+DataIngresosRegulados!F71+DataIngresosRegulados!F107","v":583047.34308695293},{"$f":"DataIngresosRegulados!G38+DataIngresosRegulados!G71+DataIngresosRegulados!G107","v":623840.28378418961},{"$f":"DataIngresosRegulados!H38+DataIngresosRegulados!H71+DataIngresosRegulados!H107","v":667504.01031937043}]
[]
[null,"Total ingresos regulados",null,null,{"$f":"+E6+E7+E9+E16+E23+E30+E37","v":20439859.736216981},{"$f":"+F6+F7+F9+F16+F23+F30+F37","v":21808166.798036471},{"$f":"+G6+G7+G9+G16+G23+G30+G37","v":23269481.248305734},{"$f":"+H6+H7+H9+H16+H23+H30+H37","v":24830187.477337852}]

{"sheet":"Ingresos no atribuibles","index":18,"n_rows":68,"n_cols":24,"rows_kept":68,"cut":false,"hidden":false,"merged":[[54,1,58,1],[59,1,61,1]]}
["Índice","Ingresos totales (Usuarios no atribuibles)"]
[]
[null,"I. Ingresos 2017 - 2020"]
[]
[null,"Servicios",null,2013,{"$f":"D5+1","v":2014},2015,2016,2017,2018,2019,2020,{"$f":"K5+1","v":2021},{"$f":"L5+1","v":2022},{"$f":"M5+1","v":2023}]
[null,"PEN"]
[null,"SNAR Nacional",null,27567342.710000012,30442559.41702934,35829654.74806457,40503543.979578204,43052814.26731205,41025757.853183962,45909588.676688172,18134529.399675362,30272741.30460687,38846816.778981,36013126.671930149]
[null,"SNAR Internacional",null,49743452.480000138,55787699.61000023,73887223.539999992,84954054.249999702,86951687.898038641,78813976.158762977,82295669.145695329,27439909.270705596,37252709.665199198,58739578.959999993,59880854.569999918]
[null,"Aproximación",null,8178529.2100000344,9353214.7029706687,12377551.351935387,13775449.003935378,14800188.80464929,15928635.194411343,17280854.519999981,6441449.0299999956,10610934.719999976,17495377.660000011,21652974.440000001]
[null,"Sobrevuelo",null,63601150.729999907,69564492.289999932,76930967.800000131,93586740.160000071,95475429.819999918,83463263.899999693,88139139.919999644,52119666.799999893,71095450.25000003,93723332.980000019,84947876.579999521]
[null,"Pista y Rodadura",null,5140137.2900000038,5520901.7299999893,7679136.23000002,9113523.2564863693,8934732.6600000225,10139230.243641304,10111800.47761629,2795176.4996191361,4673213.0501939049,9595331.0910190959,10031648.048069891]
[null,"TC Nominal",null,null,null,{"$f":"FuenteMacro!C58","v":3.1855161290322562},{"$f":"FuenteMacro!D58","v":3.3749920318725097},{"$f":"FuenteMacro!E58","v":3.2611084337349387},{"$f":"FuenteMacro!F58","v":3.2862418699186979},{"$f":"FuenteMacro!G58","v":3.3369176706827313},{"$f":"FuenteMacro!H58","v":3.4960669291338591},{"$f":"FuenteMacro!I58","v":3.8826294820717147},{"$f":"FuenteMacro!J58","v":3.84},{"$f":"FuenteMacro!K58","v":3.75}]
[null,"USD"]
[null,"SNAR Nacional",null,null,null,{"$f":"+F7/$F$12","v":11247676.450770142},{"$f":"+G7/$G$12","v":12001078.401689164},{"$f":"+H7/$H$12","v":13201895.963331638},{"$f":"+I7/$I$12","v":12484095.656111564},{"$f":"+J7/$J$12","v":13758082.520296372},{"$f":"+K7/$K$12","v":5187123.0635072943},{"$f":"+L7/$L$12","v":7796968.8955366854},{"$f":"+M7/$M$12","v":10116358.536192968},{"$f":"+N7/$N$12","v":9603500.4458480403}]
[null,"SNAR Internacional",null,null,null,{"$f":"+F8/$F$12","v":23194741.620236769},{"$f":"+G8/$G$12","v":25171631.058004476},{"$f":"+H8/$H$12","v":26663231.126740888},{"$f":"+I8/$I$12","v":23983011.378499918},{"$f":"+J8/$J$12","v":24662181.470260154},{"$f":"+K8/$K$12","v":7848794.0382490782},{"$f":"+L8/$L$12","v":9594711.4802522156},{"$f":"+M8/$M$12","v":15296765.354166666},{"$f":"+N8/$N$12","v":15968227.885333311}]
[null,"Aproximación",null,null,null,{"$f":"+F9/$F$12","v":3885571.7097548097},{"$f":"+G9/$G$12","v":4081624.1560998582},{"$f":"+H9/$H$12","v":4538392.1158667738},{"$f":"+I9/$I$12","v":4847067.2047049962},{"$f":"+J9/$J$12","v":5178687.7068694141},{"$f":"+K9/$K$12","v":1842484.4719994669},{"$f":"+L9/$L$12","v":2732924.8822213486},{"$f":"+M9/$M$12","v":4556087.9322916698},{"$f":"+N9/$N$12","v":5774126.5173333334}]
[null,"Sobrevuelo",null,null,null,{"$f":"+F10/$F$12","v":24150236.471529458},{"$f":"+G10/$G$12","v":27729469.959096871},{"$f":"+H10/$H$12","v":29276987.183971729},{"$f":"+I10/$I$12","v":25397784.826490749},{"$f":"+J10/$J$12","v":26413339.680018667},{"$f":"+K10/$K$12","v":14908086.102605706},{"$f":"+L10/$L$12","v":18311160.150173414},{"$f":"+M10/$M$12","v":24407117.963541672},{"$f":"+N10/$N$12","v":22652767.087999873}]
[null,"Pista y Rodadura",null,null,null,{"$f":"+F11/$F$12","v":2410641.1391277127},{"$f":"+G11/$G$12","v":2700309.5623399187},{"$f":"+H11/$H$12","v":2739783.984970747},{"$f":"+I11/$I$12","v":3085357.269789807},{"$f":"+J11/$J$12","v":3030281.6777458647},{"$f":"+K11/$K$12","v":799520.30561143556},{"$f":"+L11/$L$12","v":1203620.6575396287},{"$f":"+M11/$M$12","v":2498784.1382862232},{"$f":"+N11/$N$12","v":2675106.1461519706}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H14:H18)","v":76420290.374881774},69797316.335597023,73042573.055190474,30586007.981972981,39639386.065723293,56875113.924479201,56673728.082666524]
[]
[null,"II. Tarifa por operaciones de carácter permanente y circunstancial"]
[]
[null,"Servicios",null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023]
[null,"SNAR Nacional",null,null,null,null,null,{"$f":"+H14/$H$19","v":0.17275380528612735},{"$f":"+I14/$I$19","v":0.17886211550148964},{"$f":"+J14/$J$19","v":0.18835703542235374},{"$f":"+K14/$K$19","v":0.16959137219098749},{"$f":"+L14/$L$19","v":0.19669751904353605},{"$f":"+M14/$M$19","v":0.17786968391176902},{"$f":"+N14/$N$19","v":0.16945242126722276}]
[null,"SNAR Internacional",null,null,null,null,null,{"$f":"+H15/$H$19","v":0.34890251000020672},{"$f":"+I15/$I$19","v":0.34360936261769204},{"$f":"+J15/$J$19","v":0.33764119250872471},{"$f":"+K15/$K$19","v":0.25661387530125085},{"$f":"+L15/$L$19","v":0.24204995164011611},{"$f":"+M15/$M$19","v":0.26895357738497466},{"$f":"+N15/$N$19","v":0.28175714613376812}]
[null,"Aproximación",null,null,null,null,null,{"$f":"+H16/$H$19","v":5.9387266046799482E-2},{"$f":"+I16/$I$19","v":6.9444893574410457E-2},{"$f":"+J16/$J$19","v":7.0899579385797828E-2},{"$f":"+K16/$K$19","v":6.0239455671541209E-2},{"$f":"+L16/$L$19","v":6.8944682384587827E-2},{"$f":"+M16/$M$19","v":8.0106880108256229E-2},{"$f":"+N16/$N$19","v":0.1018836542553009}]
[null,"Sobrevuelo",null,null,null,null,null,{"$f":"+H17/$H$19","v":0.38310489322080155},{"$f":"+I17/$I$19","v":0.36387910251984484},{"$f":"+J17/$J$19","v":0.36161567939372735},{"$f":"+K17/$K$19","v":0.48741522958446715},{"$f":"+L17/$L$19","v":0.46194358610430952},{"$f":"+M17/$M$19","v":0.42913528043126753},{"$f":"+N17/$N$19","v":0.39970490480099807}]
[null,"Pista y Rodadura",null,null,null,null,null,{"$f":"+H18/$H$19","v":3.5851525446064958E-2},{"$f":"+I18/$I$19","v":4.4204525786563191E-2},{"$f":"+J18/$J$19","v":4.1486513289396371E-2},{"$f":"+K18/$K$19","v":2.6140067251753253E-2},{"$f":"+L18/$L$19","v":3.0364260827450494E-2},{"$f":"+M18/$M$19","v":4.3934578163732516E-2},{"$f":"+N18/$N$19","v":4.7201873542710229E-2}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H24:H28)","v":1},1,0.99999999999999989,0.99999999999999989,1,0.99999999999999989,1.0000000000000002]
[]
[]
[null,"Servicios",null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023]
[null,"SNAR Nacional",null,null,null,null,null,{"$f":"+H14/($H$14+$H$16+$H$18)","v":0.64462155806712074},{"$f":"+I14/(I$14+I$16+I$18)","v":0.61147029837845279},0.62630536768660239,0.66254162261405136,0.66450413799988539,0.58914580835015651,0.5319693360382638]
[null,"SNAR Internacional"]
[null,"Aproximación",null,null,null,null,null,{"$f":"+H16/(H$14+H$16+H$18)","v":0.22160039777432727},0.23740907724224594,0.23574796150554467,0.23533712942108681,0.2329161392600288,0.26533263903025911,0.31984777498029282]
[null,"Sobrevuelo"]
[null,"Pista y Rodadura",null,null,null,null,null,{"$f":"+H18/(H$14+H$16+H$18)","v":0.13377804415855188},0.15112062437930124,0.13794667080785286,0.10212124796486194,0.10257972274008581,0.14552155261958435,0.14818288898144341]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H33:H37)","v":0.99999999999999989},1,0.99999999999999989,1,1,1,1]
[]
[null,"III. Fuente de ingreso en USD, inc. IGV"]
[]
[null,"Fuente de ingresos","Moneda",null,null,null,null,2017,2018,2019,2020,2021,2022,2023]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","USD",null,null,null,null,17428.599999999999,17013.24000000006,19428.7,28620.9,22427.2457627119,18363.52,6502]
[null,"Ingresos por cobro de tarifa por operaciones de servicio privado en la región amazonica y alto andina del Perú.**","USD",null,null,null,null,"no registra","no registra","no registra",106.05839999999999,0,0,0]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","USD",null,null,null,null,7761.6034000000009,6876.8393999999989,11739.194600000001,9499.7906000000003,9335.6694915254247,7016.34,6640.26]
[]
[null,"Fuente de ingresos","Moneda",null,null,null,null,2017,2018,2019,2020,2021,2022,2023]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","USD",null,null,null,null,{"$f":"+H43/1.18","v":14770},14418.000000000051,16465,24255.000000000004,19006.140476874494,15562.305084745763,5510.1694915254238]
[null,"Ingresos por cobro de tarifa por operaciones de servicio privado en la región amazonica y alto andina del Perú.**","USD",null,null,null,null,"-","-","-",{"$f":"+K44/1.18","v":89.88},0,0,0]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","USD",null,null,null,null,{"$f":"+H45/1.18","v":6577.630000000001},{"$f":"+I45/1.18","v":5827.829999999999},{"$f":"+J45/1.18","v":9948.4700000000012},8050.670000000001,7911.5843148520553,5946.0508474576272,5627.3389830508477]
[]
[null,"IV. Servicos que comprende cada fuente de ingreso en USD, inc. IGV"]
[]
[null,"Fuente de ingresos","Servicios que comprende",null,null,null,null,2017,2018,2019,2020,2021,2022,2023]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","SNAR Nacional",null,null,null,null,{"$f":"+H48*H24","v":2551.573704076101},2578.8339813004868,3101.2985882290545,4113.4387324924019,3738.4606783941422,2768.0622863622448,933.71156193176478]
[null,null,"SNAR Internacional",null,null,null,null,{"$f":"+H48*H25","v":5153.2900727030537},4954.1597902219009,5559.262234656152,6224.1695454318406,4600.4353832927245,4185.5376248987541,1552.5296306455596]
[null,null,"Aproximación",null,null,null,null,{"$f":"+H48*H26","v":877.1499195112284},1001.2564755558535,1167.3615745871612,1461.1079973132323,1310.3723185349706,1246.6477076318351,561.39620336268342]
[null,null,"Sobrevuelo",null,null,null,null,{"$f":"+H48*H27","v":5658.4592728712387},5246.4089001311413,5954.0021612177206,11822.256393571253,8779.7646898896746,6678.334156699314,2202.4417720475335]
[null,null,"Pista y Rodadura",null,null,null,null,{"$f":"+H48*H28","v":529.52703083837946},637.3408527906704,683.0754413099113,634.02733119127527,577.10740676298144,683.72330915361476,260.09032353788297]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","SNAR Nacional",null,null,null,null,{"$f":"+H50*H33","v":4240.0820989890362},3563.5449489988978,6230.7801612691337,5333.9039649302658,5257.2805153541785,3503.0909330165568,2993.571782475798]
[null,null,"Aproximación",null,null,null,null,{"$f":"+H50*H35","v":1457.6054244123486},1383.5797426246779,2345.3315225990664,1894.6215677164612,1842.7356740455409,1577.6813631640409,1799.8918527886774]
[null,null,"Pista y Rodadura",null,null,null,null,{"$f":"+H50*H37","v":879.94247659861571},880.70530837642298,1372.3583161318002,822.14446735327522,811.56812545233561,865.27855127702924,833.87534778637246]
[]
[null,"V. Ingresos por usuarios no atribuibles, por servicio aeroportuario (Expresado en USD)",null,null,null,null,null,null,null,null,null,null,{"$f":"+Demanda_G3!M2","v":"Pasajeros nacional"},null,0.5,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[null,"Servicio","Moneda",null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Pista y rodadura","USD",null,null,null,null,{"$f":"+H59+H62","v":1409.4695074369952},1518.0461611670935,2055.4337574417114,1456.1717985445505,1388.6755322153172,1549.001860430644,1093.9656713242555,{"$f":"+N67*(1+O64)","v":1640.9485069863831},{"$f":"+O67*(1+P64)","v":1755.81490247543},{"$f":"+P67*(1+Q64)","v":1878.7219456487103},{"$f":"+Q67*(1+R64)","v":2010.2324818441202},null,null,{"$f":"(O67/N67)-1","v":0.5},{"$f":"(P67/O67)-1","v":7.0000000000000062E-2},{"$f":"(Q67/P67)-1","v":7.0000000000000062E-2},{"$f":"(R67/Q67)-1","v":7.0000000000000062E-2}]
[null,"Total ingresos por usuarios no atribuibles",null,null,null,null,null,{"$f":"SUM(H67:H67)","v":1409.4695074369952},1518.0461611670935,2055.4337574417114,1456.1717985445505,1388.6755322153172,1549.001860430644,1093.9656713242555,1640.9485069863831,1755.81490247543,1878.7219456487103,2010.2324818441202]

{"sheet":"FuenteInversionesProgramadas","index":19,"n_rows":202,"n_cols":19,"rows_kept":202,"cut":false,"hidden":false,"merged":[[5,3,5,8],[102,3,102,8],[137,3,137,8],[152,3,152,6],[179,5,179,7]]}
["Índice","PROGRAMA DE INVERSIONES AEROPORTUARIO 2024 - 2027"]
[null,"(En Soles)"]
[]
[null,"I. Fuente Inversiones"]
[null,"AEROPORTUARIO - SIN CONCESIÓN"]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2024,2025,2026,2027,null,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[]
[null,"AEROPUERTO DE CUSCO",null,{"$f":"+D10","v":1302292},1530000,3400000,1500000,0,7732292]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D11:D13)","v":1302292},1530000,3400000,1500000,0,7732292]
[null," - Adquisición de equipos de terminal","TUUA",550000,1450000,null,null,null,{"$f":"SUM(D11:H11)","v":2000000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",518137,80000,3000000,null,null,{"$f":"SUM(D12:H12)","v":3598137},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",234155,0,400000,1500000,null,{"$f":"SUM(D13:H13)","v":2134155},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE CHIMBOTE",null,{"$f":"+D16","v":9689686},8280000,1900000,120000,0,19989686]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D17:D21)","v":9689686},{"$f":"SUM(E17:E21)","v":8280000},{"$f":"SUM(F17:F21)","v":1900000},{"$f":"SUM(G17:G21)","v":120000},{"$f":"SUM(H18:H21)","v":0},{"$f":"SUM(I17:I21)","v":19989686}]
[null," - Adquisición de equipos de terminal",null,176587,0,null,null,null,{"$f":"SUM(D17:H17)","v":176587},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13868,80000,null,120000,null,{"$f":"SUM(D18:H18)","v":213868},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D",49231,0,null,null,null,{"$f":"SUM(D19:H19)","v":49231},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico","A/D-TUUA",9450000,8200000,null,null,null,{"$f":"SUM(D20:H20)","v":17650000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D",null,null,1900000,null,null,{"$f":"SUM(D21:H21)","v":1900000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE HUANUCO",null,{"$f":"+D24","v":373004},398738,472000,120800,0,1364542]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D25:D27)","v":373004},398738,472000,120800,0,1364542]
[null," - Adquisición de equipos de terminal","TUUA",339136,53060,72000,800,null,{"$f":"SUM(D25:H25)","v":464996},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13868,345678,null,120000,null,{"$f":"SUM(D26:H26)","v":479546},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",20000,0,400000,null,null,{"$f":"SUM(D27:H27)","v":420000},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE ILO ",null,{"$f":"+D30","v":105175},0,751079,395518,0,1251772]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D31:D33)","v":105175},0,751079,395518,0,1251772]
[null," - Adquisición de equipos de terminal","TUUA",42077,0,663079,140500,null,{"$f":"SUM(D31:H31)","v":845656},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,0,88000,255018,null,{"$f":"SUM(D32:H32)","v":356885},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",49231,0,null,null,null,{"$f":"SUM(D33:H33)","v":49231},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null,"AERODROMO DE JAÉN",null,{"$f":"+D36","v":100463},393738,610663,2120000,0,3224864]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D37:D40)","v":100463},393738,610663,2120000,0,3224864]
[null," - Adquisición de equipos de terminal","TUUA",42077,48060,610663,null,null,{"$f":"SUM(D37:H37)","v":700800},null,"Maquinaria y equipo","No convenio","No PMI",null,{"$f":"D163+D170-D156","v":0},{"$f":"E163+E170-E156","v":0},{"$f":"F163+F170-F156","v":0},{"$f":"G163+G170-G156","v":0},{"$f":"H163+H170-H156","v":0}]
[null," - Equipos de seguridad","TUUA",1155,345678,null,120000,null,{"$f":"SUM(D38:H38)","v":466833},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",57231,0,null,400000,null,{"$f":"SUM(D39:H39)","v":457231},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Ampliación Cuartel SEI","A/D",null,null,null,1600000,null,{"$f":"SUM(D40:H40)","v":1600000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE JAUJA",null,{"$f":"+D43","v":877536},80000,306858,6520000,0,7784394]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D44:D47)","v":877536},80000,306858,6520000,0,7784394]
[null," - Adquisición de equipos de terminal","TUUA",795361,0,null,null,null,{"$f":"SUM(D44:H44)","v":795361},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,80000,306858,120000,null,{"$f":"SUM(D45:H45)","v":520725},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",68308,0,null,400000,null,{"$f":"SUM(D46:H46)","v":468308},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico","A/D -TUUA",null,null,null,6000000,null,{"$f":"SUM(D47:H47)","v":6000000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE JUANJUI",null,{"$f":"+D50","v":37867},0,88000,1635018,0,1760885]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D51:D54)","v":37867},{"$f":"SUM(E51:E53)","v":0},{"$f":"SUM(F51:F54)","v":88000},{"$f":"SUM(G51:G54)","v":1635018},{"$f":"SUM(H51:H53)","v":0},{"$f":"SUM(I51:I54)","v":1760885}]
[null," - Adquisición de equipos de terminal","TUUA",12000,0,null,null,null,{"$f":"SUM(D51:H51)","v":12000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,0,88000,135018,null,{"$f":"SUM(D52:H52)","v":236885},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",12000,0,null,null,null,{"$f":"SUM(D53:H53)","v":12000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Ampliación Cuartel SEI","A/D",null,null,null,1500000,null,{"$f":"SUM(D54:H54)","v":1500000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null," AERODROMO DE MAZAMARI",null,{"$f":"+D57","v":15467},96000,306858,1735018,0,2153343]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D58:D61)","v":15467},96000,306858,1735018,0,2153343]
[null," - Adquisición de equipos de terminal","TUUA",1600,0,null,null,null,{"$f":"SUM(D58:H58)","v":1600},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,80000,306858,135018,null,{"$f":"SUM(D59:H59)","v":535743},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,16000,null,null,null,{"$f":"SUM(D60:H60)","v":16000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,1600000,null,{"$f":"SUM(D61:H61)","v":1600000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE NAZCA",null,{"$f":"+D64","v":69498},0,0,0,0,69498]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D65:D69)","v":69498},0,0,0,0,69498]
[null," - Adquisición de equipos de terminal","TUUA",2400,0,null,null,null,{"$f":"SUM(D65:H65)","v":2400},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,0,null,null,null,{"$f":"SUM(D66:H66)","v":13867},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",53231,0,null,null,null,{"$f":"SUM(D67:H67)","v":53231},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico ","A/D -TUUA",null,null,null,null,null,{"$f":"SUM(D68:H68)","v":0},null,"Edificaciones y construcciones","No convenio","No PMI"]
[null," - Cuartel SEI","A/D",null,null,null,null,null,{"$f":"SUM(D69:H69)","v":0},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE RIOJA",null,{"$f":"+D72","v":63098},0,1900000,135018,0,2098116]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D73:D76)","v":63098},0,1900000,135018,0,2098116]
[null," - Adquisición de equipos de terminal","TUUA",null,0,null,null,null,{"$f":"SUM(D73:H73)","v":0},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,0,null,135018,null,{"$f":"SUM(D74:H74)","v":148885},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",49231,0,null,null,null,{"$f":"SUM(D75:H75)","v":49231},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D",null,null,1900000,null,null,{"$f":"SUM(D76:H76)","v":1900000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null," AEROPUERTO DE TINGO MARIA",null,{"$f":"+D79","v":810689},80000,55916,793668,0,1740273]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D80:D82)","v":810689},80000,55916,793668,0,1740273]
[null," - Adquisición de equipos de terminal","TUUA",780822,0,55916,538650,null,{"$f":"SUM(D80:H80)","v":1375388},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",13867,80000,null,255018,null,{"$f":"SUM(D81:H81)","v":348885},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",16000,0,null,null,null,{"$f":"SUM(D82:H82)","v":16000},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null," AEROPUERTO DE TOCACHE",null,{"$f":"+D85","v":0},5080000,0,4635018,0,9715018]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D86:D91)","v":0},5080000,0,4635018,0,9715018]
[null," - Adquisición de equipos de terminal","TUUA",null,0,null,null,null,{"$f":"SUM(D86:H86)","v":0},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",null,80000,null,null,null,80000,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,0,null,135018,null,135018,null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  . Vehículo SEI","A/D",null,null,null,3000000,null,3000000,null,"Vehículos","No convenio","No PMI"]
[null," - Cerco perimetrico","A/D -TUUA",null,5000000,null,null,null,5000000,null,"Edificaciones y construcciones","No convenio","No PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,1500000,null,1500000,null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null," AEROPUERTO DE YURIMAGUAS",null,{"$f":"+D94","v":409851},83500,0,597018,0,1090369]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D95:D97)","v":409851},83500,0,597018,0,1090369]
[null," - Adquisición de equipos de terminal","TUUA",343915,3500,null,342000,null,{"$f":"SUM(D95:H95)","v":689415},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",12705,80000,null,255018,null,{"$f":"SUM(D96:H96)","v":347723},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",53231,0,null,null,null,{"$f":"SUM(D97:H97)","v":53231},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[]
[null,"TOTAL",null,{"$f":"+D93+D84+D78+D71+D63+D56+D49+D42+D35+D29+D23+D15+D9","v":13854626},16021976,9791374,20307076,0,59975052]
[]
[null,"AEROPORTUARIO"]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2024,2025,2026,2027,null,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[]
[null,"AERÓDROMO DE ATALAYA",null,{"$f":"+D107","v":37155},800,88000,138518,0,264473]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D108:D111)","v":37155},800,88000,{"$f":"SUM(G108:G111)","v":138518},{"$f":"SUM(H108:H111)","v":0},264473]
[null," - Adquisición de equipos de terminal","TUUA",20000,800,null,3500,null,{"$f":"SUM(D108:H108)","v":24300},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",1155,0,88000,135018,null,{"$f":"SUM(D109:H109)","v":224173},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",16000,0,null,null,null,{"$f":"SUM(D110:H110)","v":16000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D ",null,null,null,null,null,{"$f":"SUM(D111:H111)","v":0},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"AEROPUERTO  DE ANDAHUAYLAS",null,{"$f":"+D114","v":61944},0,344000,5000,0,410944]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D115:D117)","v":61944},0,344000,5000,0,410944]
[null," - Adquisición de equipos de terminal","TUUA",null,0,344000,5000,null,{"$f":"SUM(D115:H115)","v":349000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",12713,0,null,null,null,{"$f":"SUM(D116:H116)","v":12713},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",49231,0,null,null,null,{"$f":"SUM(D117:H117)","v":49231},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null," AERODROMO DE MOQUEGUA ",null,{"$f":"+D120","v":26312},0,0,235318,0,261630]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D121:D123)","v":26312},0,0,235318,0,261630]
[null," - Equipos de terminal","TUUA",1600,0,null,3500,null,{"$f":"SUM(D121:H121)","v":5100},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",12712,0,null,231818,null,{"$f":"SUM(D122:H122)","v":244530},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",12000,0,null,null,null,{"$f":"SUM(D123:H123)","v":12000},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null,"AERODROMO RODRIGUEZ DE MENDOZA",null,{"$f":"+D126","v":0},0,653150,6000000,0,6653150]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D127:D129)","v":0},0,653150,6000000,0,6653150]
[null," - Equipos de terminal","TUUA",null,0,609150,null,null,{"$f":"SUM(D127:H127)","v":609150},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",null,0,44000,null,null,{"$f":"SUM(D128:H128)","v":44000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Cerco perimetrico ","A/D -TUUA",null,null,null,6000000,null,{"$f":"SUM(D129:H129)","v":6000000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null," AERODROMO DE SAPOSOA",null,{"$f":"+D132","v":0},0,6000000,0,0,6000000]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"+D133","v":0},0,6000000,0,{"$f":"+H133+H134","v":0},6000000]
[null," - Cerco perimetrico","A/D -TUUA",null,null,6000000,null,null,{"$f":"SUM(D133:H133)","v":6000000},null,"Edificaciones y construcciones","No convenio","No PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,null,null,null,"Edificaciones y construcciones","No convenio","No PMI"]
[]
[null,"TOTAL",null,{"$f":"+D131+D125+D119+D113+D106","v":125411},800,7085150,6378836,0,13590197]
[]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2024,2025,2026,2027,null,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[null,"PROVINCIAS"]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS"]
[null,"SEDE CENTRAL"]
[null,"Equipos de Seguridad","TUUA",0,165000,558500,856075,null,{"$f":"SUM(D143:H143)","v":1579575},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"Equipos de Salvamento y Extinción de Incendios","TUUA",0,760000,60000,360000,null,{"$f":"SUM(D144:H144)","v":1180000},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D143:D146)","v":0},925000,618500,1216075,0,2759575]
[]
[null," Gastos de capital no ligado a Proyectos     TOTALES FINALES ",null,{"$f":"+D147+D136+D100","v":13980037},16947776,17495024,27901987,0,76324824]
[]
[]
[null,"II. Consolidado de Inversiones programadas 2024 Aprobación FONAFE)"]
[null,null,null,"Programación Anual"]
[null,"DESCRIPCIÓN",null,2024,2025,2026,2027]
[null,"Total"]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIF($K$9:$K$149,$B156,D$9:D$149)","v":9450000},13200000,9800000,18200000]
[null,"Maquinaria y equipo",null,4530037,3747776,7695024,6701987]
[null,"Vehículos",null,0,0,0,3000000]
[null,"Muebles y enseres",null,0,0,0,0]
[null,"Otros",null,0,0,0,0]
[null,"Equipos de informática",null,0,0,0,0]
[null,{"$f":"L11","v":"No convenio"},null,{"$f":"SUMIF($L$9:$L$149,$B$162,D$9:D$149)","v":13980037},{"$f":"SUMIF($L$9:$L$149,$B$162,E$9:E$149)","v":16947776},{"$f":"SUMIF($L$9:$L$149,$B$162,F$9:F$149)","v":17495024},{"$f":"SUMIF($L$9:$L$149,$B$162,G$9:G$149)","v":27901987}]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIFS(D$9:D$149,$K$9:$K$149,$B163,$L$9:$L$149,$B$162)","v":9450000},13200000,9800000,18200000]
[null,"Maquinaria y equipo",null,4530037,3747776,7695024,6701987]
[null,"Vehículos",null,0,0,0,3000000]
[null,"Muebles y enseres",null,0,0,0,0]
[null,"Otros",null,0,0,0,0]
[null,"Equipos de informática",null,0,0,0,0]
[null,"Convenio",null,{"$f":"SUMIF($L9:$L149,$B$169,D$9:D$149)","v":0},{"$f":"SUMIF($L9:$L149,$B$169,E$9:E$149)","v":0},{"$f":"SUMIF($L9:$L149,$B$169,F$9:F$149)","v":0},{"$f":"SUMIF($L9:$L149,$B$169,G$9:G$149)","v":0}]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIFS(D$9:D$149,$K$9:$K$149,$B170,$L$9:$L$149,$B$169)","v":0},0,0,0]
[null,"Maquinaria y equipo",null,0,0,0,0]
[null,"Vehículos",null,0,0,0,0]
[null,"Muebles y enseres",null,0,0,0,0]
[null,"Otros",null,0,0,0,0]
[null,"Equipos de informática",null,0,0,0,0]
[]
[]
[null,"III. Consolidado inversiones incluidas en el PMI 2025- 2027"]
[]
[null,null,null,null,null,"Programación Anual"]
[null,"DESCRIPCIÓN",null,null,null,2025,2026,2027]
[null,"Total"]
[null,"Edificaciones y construcciones",null,null,null,{"$f":"SUMIF($K$9:$K$149,$B183,E$9:E$149)","v":13200000},{"$f":"SUMIF($K$9:$K$149,$B183,F$9:F$149)","v":9800000},{"$f":"SUMIF($K$9:$K$149,$B183,G$9:G$149)","v":18200000},null,{"$f":"SUMIF($K$9:$K$149,$B183,J$9:J$149)","v":0}]
[null,"Maquinaria y equipo",null,null,null,{"$f":"SUMIF($K$9:$K$149,$B184,E$9:E$149)","v":3747776},7695024,6701987,null,0]
[null,"Vehículos",null,null,null,0,0,3000000,null,0]
[null,"Muebles y enseres",null,null,null,0,0,0,null,0]
[null,"Otros",null,null,null,0,0,0,null,0]
[null,"Equipos de informática",null,null,null,0,0,0,null,0]
[null,{"$f":"M134","v":"No PMI"},null,null,null,{"$f":"SUMIF($M$9:$M$149,$B$189,E$9:E$149)","v":16947776},{"$f":"SUMIF($M$9:$M$149,$B$189,F$9:F$149)","v":17495024},{"$f":"SUMIF($M$9:$M$149,$B$189,G$9:G$149)","v":27901987},null,{"$f":"SUMIF($M$9:$M$149,$B$189,J$9:J$149)","v":0}]
[null,"Edificaciones y construcciones",null,null,null,{"$f":"SUMIFS(E$9:E$149,$K$9:$K$149,$B190,$M$9:$M$149,$B$189)","v":13200000},{"$f":"SUMIFS(F$9:F$149,$K$9:$K$149,$B190,$M$9:$M$149,$B$189)","v":9800000},{"$f":"SUMIFS(G$9:G$149,$K$9:$K$149,$B190,$M$9:$M$149,$B$189)","v":18200000},null,{"$f":"SUMIFS(J$9:J$149,$K$9:$K$149,$B190,$M$9:$M$149,$B$189)","v":0}]
[null,"Maquinaria y equipo",null,null,null,{"$f":"SUMIFS(E$9:E$149,$K$9:$K$149,$B191,$M$9:$M$149,$B$189)","v":3747776},7695024,6701987,null,0]
[null,"Vehículos",null,null,null,0,0,3000000,null,0]
[null,"Muebles y enseres",null,null,null,0,0,0,null,0]
[null,"Otros",null,null,null,0,0,0,null,0]
[null,"Equipos de informática",null,null,null,0,0,0,null,0]
[null,{"$f":"M144","v":"No PMI"},null,null,null,{"$f":"SUMIF($M9:$M149,$B$196,E$9:E$149)","v":16947776},{"$f":"SUMIF($M9:$M149,$B$196,F$9:F$149)","v":17495024},{"$f":"SUMIF($M9:$M149,$B$196,G$9:G$149)","v":27901987},null,{"$f":"SUMIF($M9:$M149,$B$196,J$9:J$149)","v":0}]
[null,"Edificaciones y construcciones",null,null,null,{"$f":"SUMIFS(E$9:E$149,$K$9:$K$149,$B197,$M$9:$M$149,$B$196)","v":13200000},{"$f":"SUMIFS(F$9:F$149,$K$9:$K$149,$B197,$M$9:$M$149,$B$196)","v":9800000},{"$f":"SUMIFS(G$9:G$149,$K$9:$K$149,$B197,$M$9:$M$149,$B$196)","v":18200000},null,{"$f":"SUMIFS(J$9:J$149,$K$9:$K$149,$B197,$M$9:$M$149,$B$196)","v":0}]
[null,"Maquinaria y equipo",null,null,null,{"$f":"SUMIFS(E$9:E$149,$K$9:$K$149,$B198,$M$9:$M$149,$B$196)","v":3747776},7695024,6701987,null,0]
[null,"Vehículos",null,null,null,0,0,3000000,null,0]
[null,"Muebles y enseres",null,null,null,0,0,0,null,0]
[null,"Otros",null,null,null,0,0,0,null,0]
[null,"Equipos de informática",null,null,null,0,0,0,null,0]

{"sheet":"InversionesProgramadas","index":20,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[]
[]
[null,"I. Inversiones Programadas"]
[null,null,null,{"$f":"SupuestosGenerales!J14","v":3.8016269568742729},{"$f":"SupuestosGenerales!K14","v":3.8022957863881492},{"$f":"SupuestosGenerales!L14","v":3.8035255844073834},{"$f":"SupuestosGenerales!M14","v":3.8077754868409417},"Tipo de cambio real"]
[]
[null,null,"Unidad Monetaria",2024,2025,2026,2027]
[]
[null,"Inversiones total","USD",{"$f":"+D11+D18","v":2287214.7591975899},{"$f":"+E11+E18","v":2772266.2606214029},{"$f":"+F11+F18","v":2860858.1401582044},{"$f":"+G11+G18","v":4557555.0258750981}]
[]
[null,"Sin convenio","USD",{"$f":"SUM(D12:D17)","v":2287214.7591975899},{"$f":"SUM(E12:E17)","v":2772266.2606214029},{"$f":"SUM(F12:F17)","v":2860858.1401582044},{"$f":"SUM(G12:G17)","v":4557555.0258750981}]
[null,"Edificaciones y construcciones","USD",{"$f":"D27*D$33/D$5","v":1546074.5543389639},{"$f":"E27*E$33/E$5","v":2159216.3266851366},1602536.2282184009,2972817.0065783053]
[null,"Maquinaria y equipo","USD",741140.20485862612,613049.93393626623,1258321.9119398033,1094713.2379926769]
[null,"Vehículos","USD",{"$f":"D29*D$33/D$5","v":0},0,0,{"$f":"G29*G$33/G$5","v":490024.7813041163}]
[null,"Muebles y enseres","USD",0,0,0,0]
[null,"Otros","USD",0,0,0,0]
[null,"Equipos de informática","USD",0,0,0,0]
[null,"Con convenio","USD",{"$f":"SUM(D19:D24)","v":0},{"$f":"SUM(E19:E24)","v":0},{"$f":"SUM(F19:F24)","v":0},{"$f":"SUM(G19:G24)","v":0}]
[null,"Edificaciones y construcciones","USD",{"$f":"D35*D$41/D$5","v":0},0,0,0]
[null,"Maquinaria y equipo","USD",0,0,0,0]
[null,"Vehículos","USD",0,0,0,0]
[null,"Muebles y enseres","USD",0,0,0,0]
[null,"Otros","USD",0,0,0,0]
[null,"Equipos de informática","USD",0,0,0,0]
[]
[null,"Sin convenio","PEN",{"$f":"SUM(D27:D32)","v":13980037},{"$f":"SUM(E27:E32)","v":16947776},{"$f":"SUM(F27:F32)","v":17495024},{"$f":"SUM(G27:G32)","v":27901987}]
[null,"Edificaciones y construcciones","PEN",{"$f":"FuenteInversionesProgramadas!D163","v":9450000},{"$f":"FuenteInversionesProgramadas!E163","v":13200000},{"$f":"FuenteInversionesProgramadas!F163","v":9800000},{"$f":"FuenteInversionesProgramadas!G163","v":18200000}]
[null,"Maquinaria y equipo","PEN",{"$f":"FuenteInversionesProgramadas!D164","v":4530037},{"$f":"FuenteInversionesProgramadas!E164","v":3747776},{"$f":"FuenteInversionesProgramadas!F164","v":7695024},{"$f":"FuenteInversionesProgramadas!G164","v":6701987}]
[null,"Vehículos","PEN",{"$f":"FuenteInversionesProgramadas!E165","v":0},{"$f":"FuenteInversionesProgramadas!F165","v":0},{"$f":"FuenteInversionesProgramadas!G192","v":0},{"$f":"FuenteInversionesProgramadas!G165","v":3000000}]
[null,"Muebles y enseres","PEN",{"$f":"FuenteInversionesProgramadas!E166","v":0},{"$f":"FuenteInversionesProgramadas!F166","v":0},{"$f":"FuenteInversionesProgramadas!G193","v":0},{"$f":"FuenteInversionesProgramadas!H193","v":0}]
[null,"Otros","PEN",{"$f":"FuenteInversionesProgramadas!E167","v":0},{"$f":"FuenteInversionesProgramadas!F167","v":0},{"$f":"FuenteInversionesProgramadas!G194","v":0},{"$f":"FuenteInversionesProgramadas!H194","v":0}]
[null,"Equipos de informática","PEN",{"$f":"FuenteInversionesProgramadas!E168","v":0},{"$f":"FuenteInversionesProgramadas!F168","v":0},{"$f":"FuenteInversionesProgramadas!G195","v":0},{"$f":"FuenteInversionesProgramadas!H195","v":0}]
[null,"Supuesto ejecución","PEN",{"$f":"EjecucionInversiones!D67","v":0.62196811673146912},{"$f":"EjecucionInversiones!E67","v":0.62196811673146912},{"$f":"EjecucionInversiones!F67","v":0.62196811673146912},{"$f":"EjecucionInversiones!G67","v":0.62196811673146912}]
[null,"Con convenio","PEN",{"$f":"SUM(D35:D40)","v":0},{"$f":"SUM(E35:E40)","v":0},{"$f":"SUM(F35:F40)","v":0},{"$f":"SUM(G35:G40)","v":0}]
[null,"Edificaciones y construcciones","PEN",{"$f":"FuenteInversionesProgramadas!E170","v":0},{"$f":"FuenteInversionesProgramadas!F170","v":0},{"$f":"FuenteInversionesProgramadas!G170","v":0},{"$f":"FuenteInversionesProgramadas!H170","v":0}]
[null,"Maquinaria y equipo","PEN",{"$f":"FuenteInversionesProgramadas!E171","v":0},{"$f":"FuenteInversionesProgramadas!F171","v":0},{"$f":"FuenteInversionesProgramadas!G171","v":0},{"$f":"FuenteInversionesProgramadas!H171","v":0}]
[null,"Vehículos","PEN",{"$f":"FuenteInversionesProgramadas!E172","v":0},{"$f":"FuenteInversionesProgramadas!F172","v":0},{"$f":"FuenteInversionesProgramadas!G172","v":0},{"$f":"FuenteInversionesProgramadas!H172","v":0}]
[null,"Muebles y enseres","PEN",{"$f":"FuenteInversionesProgramadas!E173","v":0},{"$f":"FuenteInversionesProgramadas!F173","v":0},{"$f":"FuenteInversionesProgramadas!G173","v":0},{"$f":"FuenteInversionesProgramadas!H173","v":0}]
[null,"Otros","PEN",{"$f":"FuenteInversionesProgramadas!E174","v":0},{"$f":"FuenteInversionesProgramadas!F174","v":0},{"$f":"FuenteInversionesProgramadas!G174","v":0},{"$f":"FuenteInversionesProgramadas!H174","v":0}]
[null,"Equipos de informática","PEN",{"$f":"FuenteInversionesProgramadas!E175","v":0},{"$f":"FuenteInversionesProgramadas!F175","v":0},{"$f":"FuenteInversionesProgramadas!G175","v":0},{"$f":"FuenteInversionesProgramadas!H175","v":0}]
[null,"Supuesto ejecución","PEN",{"$f":"EjecucionInversiones!D67","v":0.62196811673146912},{"$f":"EjecucionInversiones!E67","v":0.62196811673146912},{"$f":"EjecucionInversiones!F67","v":0.62196811673146912},{"$f":"EjecucionInversiones!G67","v":0.62196811673146912}]
[]
[null,"II. Depreciación Inversiones Programadas"]
[]
[null,null,"Unidad Monetaria","Tasa de Depreciación",2024,2025,2026,2027]
[]
[null,"Inversiones total","USD",null,{"$f":"E49+E56","v":151417.74820281082},{"$f":"F49+F56","v":320683.55793069431},{"$f":"G49+G56","v":526642.5605355947},{"$f":"H49+H56","v":882759.69092460093}]
[]
[null,"Sin convenio","USD",null,{"$f":"SUM(E50:E55)","v":151417.74820281082},{"$f":"SUM(F50:F55)","v":320683.55793069431},{"$f":"SUM(G50:G55)","v":526642.5605355947},{"$f":"SUM(H50:H55)","v":882759.69092460093}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C31","v":0.05},{"$f":"$D50*D12","v":77303.727716948197},{"$f":"$D50*SUM(D12:E12)","v":185264.54405120504},{"$f":"$D50*SUM(D12:F12)","v":265391.3554621251},{"$f":"$D50*SUM(D12:G12)","v":414032.20579104032}]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C32","v":0.1},74114.020485862609,135419.01387948924,261251.20507346961,{"$f":"$D51*SUM(D13:G13)","v":370722.52887273731}]
[null,"Vehículos","USD",{"$f":"SupuestosGenerales!C33","v":0.2},0,0,0,{"$f":"$D52*G14","v":98004.956260823266}]
[null,"Muebles y enseres","USD",{"$f":"SupuestosGenerales!C34","v":0.1},0,0,0,{"$f":"$D53*G15","v":0}]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C35","v":0.1},0,0,0,{"$f":"$D54*G16","v":0}]
[null,"Equipos de informática","USD",{"$f":"SupuestosGenerales!C36","v":0.25},0,0,0,{"$f":"$D55*G17","v":0}]
[null,"Con convenio","USD",null,{"$f":"SUM(E57:E62)","v":0},{"$f":"SUM(F57:F62)","v":0},{"$f":"SUM(G57:G62)","v":0},{"$f":"SUM(H57:H62)","v":0}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C31","v":0.05},{"$f":"$D57*D19","v":0},{"$f":"$D57*SUM(D19:E19)","v":0},{"$f":"$D57*SUM(D19:F19)","v":0},{"$f":"$D57*G19","v":0}]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C32","v":0.1},0,0,0,0]
[null,"Vehículos","USD",{"$f":"SupuestosGenerales!C33","v":0.2},0,0,0,0]
[null,"Muebles y enseres","USD",{"$f":"SupuestosGenerales!C34","v":0.1},0,0,0,0]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C35","v":0.1},0,0,0,0]
[null,"Equipos de informática","USD",{"$f":"SupuestosGenerales!C36","v":0.25},0,0,0,0]

{"sheet":"Fuente terrenos","index":21,"n_rows":53,"n_cols":25,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[null,"N° \nCorrelativo","CÓDIGO RELACIONADO CON EL ACTIVO FIJO","extaer","Tipo de activo","DESCRIPCIÓN CORTA","DESCRIPCIÓN LARGA","LOCALIDAD","LOCALIDAD \nDESCRIPCION","SALDO INICIAL\nal 01.01.2023","ADQUISICIONES ADICIONES","MEJORAS","RETIRO Y/O BAJAS","OTROS AJUSTES","ADICIÓN AL COSTO","VALOR HISTÓRICO DEL ACTIVO FIJO\nal 31.12.2023","IMPORTE \nDEPRECIABLE\nal 31.12.2023\n","OPT\nIMPORTE DEPRECIABLE\nal 31.12.2023","VALOR NETO\nal 31.12.2023","VALOR NETO\nal 31.12.2023","SERVICIO OPT","MONTO AEROPORTUARIO","Driver Aeroportuario","Driver Aeronavegación","Comentarios"]
[null,1,"CC0000001-1",{"$f":"C3","v":"CC0000001-1"},"TERRENOS","CALLAO","TERRENOS INSCRITOS","001","Callao",20572005.460000001,0,0,0,0,0,20572005.460000001,0,0,20572005.460000001,20572005.460000001,"AERONAVEGACIÓN/AEROPORTUARIO",{"$f":"T3*W3","v":13783243.658199999},0.66999999999999993,0.33,"Ok"]
[null,2,"CC0000001-2","CC0000001-2","TERRENOS","CALLAO","TERRENOS INSCRITOS","001","Callao",21227574.210000001,0,0,0,0,0,21227574.210000001,0,0,21227574.210000001,21227574.210000001,"AERONAVEGACIÓN/AEROPORTUARIO",14222474.720699999,0.66999999999999993,0.33,"Ok"]
[null,6,"CC0000005","CC0000005","TERRENOS","SURQUILLO","TERRENOS INSCRITOS","001","Callao",371378.25,0,0,0,0,0,371378.25,0,0,371378.25,371378.25,"AERONAVEGACIÓN/AEROPORTUARIO",0,0,1,"Ok"]
[null,9,"CC0000008","CC0000008","TERRENOS","SAN ISIDRO","TERRENOS INSCRITOS","007","San Isidro",1102643,0,0,0,0,0,1102643,0,0,1102643,1102643,"AERONAVEGACIÓN/AEROPORTUARIO",0,0,1,"Ok"]
[null,10,"CC0000009-1","CC0000009-1","TERRENOS","RODRIGUEZ DE MENDOZA","TERRENOS INSCRITOS","010","Rodriguez de Mendoza (Amazonas)",478694.35,0,0,0,0,0,478694.35,0,0,478694.35,478694.35,"AERONAVEGACIÓN/AEROPORTUARIO",426037.97149999999,0.89,0.11,"Ok"]
[null,11,"CC0000009-2","CC0000009-2","TERRENOS","RODRIGUEZ DE MENDOZA","TERRENOS INSCRITOS","010","Rodriguez de Mendoza (Amazonas)",879.46,0,0,0,0,0,879.46,0,0,879.46,879.46,"AERONAVEGACIÓN/AEROPORTUARIO",782.71940000000006,0.89,0.11,"Ok"]
[null,14,"CC0000012-1","CC0000012-1","TERRENOS","JAEN","TERRENOS INSCRITOS","020","Jaen",390734.32,0,0,0,0,0,390734.32,0,0,390734.32,390734.32,"AERONAVEGACIÓN/AEROPORTUARIO",195367.16,0.5,0.5,"Ok"]
[null,15,"CC0000012-2","CC0000012-2","TERRENOS","JAEN","TERRENOS INSCRITOS","020","Jaen",3946.81,0,0,0,0,0,3946.81,0,0,3946.81,3946.81,"AERONAVEGACIÓN/AEROPORTUARIO",1973.405,0.5,0.5,"Ok"]
[null,17,"CC0000014-1","CC0000014-1","TERRENOS","CUSCO","TERRENOS INSCRITOS","023","Cuzco",101290471.84,0,0,0,0,0,101290471.84,0,0,101290471.84,101290471.84,"AERONAVEGACIÓN/AEROPORTUARIO",49632331.2016,0.49,0.51,"Ok"]
[null,18,"CC0000014-2","CC0000014-2","TERRENOS","CUSCO","TERRENOS INSCRITOS","023","Cuzco",19758.09,0,0,0,0,0,19758.09,0,0,19758.09,19758.09,"AERONAVEGACIÓN/AEROPORTUARIO",9681.4640999999992,0.49,0.51,"Ok"]
[null,19,"CC0000015","CC0000015","TERRENOS","CHIRIORCO (CUSCO)","TERRENOS INSCRITOS","023","Cuzco",17479.95,0,0,0,0,0,17479.95,0,0,17479.95,17479.95,"AERONAVEGACIÓN/AEROPORTUARIO",8739.9750000000004,0.5,0.5,"Ok"]
[null,21,"CC0000017-1","CC0000017-1","TERRENOS","ATALAYA","TERRENOS INSCRITOS","018","Atalaya",859588.23,0,0,0,0,0,859588.23,0,0,859588.23,859588.23,"AERONAVEGACIÓN/AEROPORTUARIO",206301.1752,0.24,0.76,"Ok"]
[null,22,"CC0000017-2","CC0000017-2","TERRENOS","ATALAYA","TERRENOS INSCRITOS","018","Atalaya",167.85,0,0,0,0,0,167.85,0,0,167.85,167.85,"AERONAVEGACIÓN/AEROPORTUARIO",40.283999999999999,0.24,0.76,"Ok"]
[null,26,"CC0000021-1","CC0000021-1","TERRENOS","CABALLOCOCHA","TERRENOS INSCRITOS","072","Caballococha (Loreto)",728892.89,0,0,0,0,0,728892.89,0,0,728892.89,728892.89,"AERONAVEGACIÓN/AEROPORTUARIO",364446.44500000001,0.5,0.5,"Ok"]
[null,27,"CC0000021-2","CC0000021-2","TERRENOS","CABALLOCOCHA","TERRENOS INSCRITOS","072","Caballococha (Loreto)",40990.620000000003,0,0,0,0,0,40990.620000000003,0,0,40990.620000000003,40990.620000000003,"AERONAVEGACIÓN/AEROPORTUARIO",20495.310000000001,0.5,0.5,"Ok"]
[null,29,"CC0000023-1","CC0000023-1","TERRENOS","ANDAHUAYLAS","TERRENOS INSCRITOS","052","Andahuaylas",8749544.3599999994,0,0,0,0,0,8749544.3599999994,0,0,8749544.3599999994,8749544.3599999994,"AERONAVEGACIÓN/AEROPORTUARIO",5074735.7288000006,0.58000000000000007,0.42,"Ok"]
[null,30,"CC0000023-2","CC0000023-2","TERRENOS","ANDAHUAYLAS","TERRENOS INSCRITOS","052","Andahuaylas",1893.23,0,0,0,0,0,1893.23,0,0,1893.23,1893.23,"AERONAVEGACIÓN/AEROPORTUARIO",1098.0734000000002,0.58000000000000007,0.42,"Ok"]
[null,32,"CC0000025-1",{"$f":"C20","v":"CC0000025-1"},"TERRENOS","CHIMBOTE","TERRENOS INSCRITOS","055","Chimbote",29888887.530000001,0,0,0,0,0,29888887.530000001,0,0,29888887.530000001,29888887.530000001,"AERONAVEGACIÓN/AEROPORTUARIO",21818887.896900002,0.73,0.27,"Ok"]
[null,33,"CC0000025-2","CC0000025-2","TERRENOS","CHIMBOTE","TERRENOS INSCRITOS","055","Chimbote",5245.33,0,0,0,0,0,5245.33,0,0,5245.33,5245.33,"AERONAVEGACIÓN/AEROPORTUARIO",3829.0908999999997,0.73,0.27,"Ok"]
[null,34,"CC0000026-1","CC0000026-1","TERRENOS","HUANUCO","TERRENOS INSCRITOS","056","Huánuco",2864563.56,0,0,0,0,0,2864563.56,0,0,2864563.56,2864563.56,"AERONAVEGACIÓN/AEROPORTUARIO",2205713.9412000002,0.77,0.23,"Ok"]
[null,35,"CC0000026-2","CC0000026-2","TERRENOS","HUANUCO","TERRENOS INSCRITOS","056","Huánuco",2280.88,0,0,0,0,0,2280.88,0,0,2280.88,2280.88,"AERONAVEGACIÓN/AEROPORTUARIO",1756.2776000000001,0.77,0.23,"Ok"]
[null,36,"CC0000027-1","CC0000027-1","TERRENOS","JAUJA","TERRENOS INSCRITOS","059","Jauja",3989529.7,0,0,0,0,0,3989529.7,0,0,3989529.7,3989529.7,"AERONAVEGACIÓN/AEROPORTUARIO",1994764.85,0.5,0.5,"Ok"]
[null,37,"CC0000027-2","CC0000027-2","TERRENOS","JAUJA","TERRENOS INSCRITOS","059","Jauja",52419.49,0,0,0,0,0,52419.49,0,0,52419.49,52419.49,"AERONAVEGACIÓN/AEROPORTUARIO",26209.744999999999,0.5,0.5,"Ok"]
[null,38,"CC0000028-1","CC0000028-1","TERRENOS","JUANJUI","TERRENOS INSCRITOS","060","Juanjui",6592926.0499999998,0,0,0,0,0,6592926.0499999998,0,0,6592926.0499999998,6592926.0499999998,"AERONAVEGACIÓN/AEROPORTUARIO",3164604.5039999997,0.48,0.52,"Ok"]
[null,39,"CC0000028-2","CC0000028-2","TERRENOS","JUANJUI","TERRENOS INSCRITOS","060","Juanjui",306655.17,0,0,0,0,0,306655.17,0,0,306655.17,306655.17,"AERONAVEGACIÓN/AEROPORTUARIO",147194.4816,0.48,0.52,"Ok"]
[null,41,"CC0000031","CC0000031","TERRENOS","QUINCEMIL","TERRENOS INSCRITOS","065","Quincemil (Cuzco)",628773.18999999994,0,0,0,0,0,628773.18999999994,0,0,628773.18999999994,628773.18999999994,"AERONAVEGACIÓN/AEROPORTUARIO",308098.86309999996,0.49,0.51,"Ok"]
[null,42,"CC0000032-1","CC0000032-1","TERRENOS","RIOJA","TERRENOS INSCRITOS","066","Rioja",582109.81000000006,0,0,0,0,0,582109.81000000006,0,0,582109.81000000006,582109.81000000006,"AERONAVEGACIÓN/AEROPORTUARIO",273591.61070000002,0.47,0.53,"Ok"]
[null,43,"CC0000032-2","CC0000032-2","TERRENOS","RIOJA","TERRENOS INSCRITOS","066","Rioja",44197.09,0,0,0,0,0,44197.09,0,0,44197.09,44197.09,"AERONAVEGACIÓN/AEROPORTUARIO",20772.632299999997,0.47,0.53,"Ok"]
[null,45,"CC0000034-1","CC0000034-1","TERRENOS","TINGO MARIA","TERRENOS INSCRITOS","068","Shapajilla",6976642.46,0,0,0,0,0,6976642.46,0,0,6976642.46,6976642.46,"AERONAVEGACIÓN/AEROPORTUARIO",3767386.9284000001,0.54,0.46,"Ok"]
[null,46,"CC0000034-2","CC0000034-2","TERRENOS","TINGO MARIA","TERRENOS INSCRITOS","068","Shapajilla",571.37,0,0,0,0,0,571.37,0,0,571.37,571.37,"AERONAVEGACIÓN/AEROPORTUARIO",308.53980000000001,0.54,0.46,"Ok"]
[null,47,"CC0000035-1","CC0000035-1","TERRENOS","YURIMAGUAS","TERRENOS INSCRITOS","070","Yurimaguas",10811591.84,0,0,0,0,0,10811591.84,0,0,10811591.84,10811591.84,"AERONAVEGACIÓN/AEROPORTUARIO",5297680.0016000001,0.49,0.51,"Ok"]
[null,48,"CC0000035-2","CC0000035-2","TERRENOS","YURIMAGUAS","TERRENOS INSCRITOS","070","Yurimaguas",12473.9,0,0,0,0,0,12473.9,0,0,12473.9,12473.9,"AERONAVEGACIÓN/AEROPORTUARIO",6112.2109999999993,0.49,0.51,"Ok"]
[null,53,"CC0000038","CC0000038","TERRENOS","SAPOSOA","TERRENOS INSCRITOS","088","Saposoa (San Martin)",213244.69,0,0,0,0,0,213244.69,0,0,213244.69,213244.69,"AERONAVEGACIÓN/AEROPORTUARIO",{"$f":"T35*W35","v":106622.345},0.5,0.5,"Ok"]
[null,54,"CC0000039-1","CC0000039-1","TERRENOS","TOCACHE","TERRENOS INSCRITOS","089","Tocache",5228369.0999999996,0,0,0,0,0,5228369.0999999996,0,0,5228369.0999999996,5228369.0999999996,"AERONAVEGACIÓN/AEROPORTUARIO",2614184.5499999998,0.5,0.5,"Ok"]
[null,55,"CC0000039-2","CC0000039-2","TERRENOS","TOCACHE","TERRENOS INSCRITOS","089","Tocache",17603.939999999999,0,0,0,0,0,17603.939999999999,0,0,17603.939999999999,17603.939999999999,"AERONAVEGACIÓN/AEROPORTUARIO",8801.9699999999993,0.5,0.5,"Ok"]
[null,58,"CC0000042-1","CC0000042-1","TERRENOS","ILO","TERRENOS INSCRITOS","092","Ilo",7566459.5700000003,0,0,0,0,0,7566459.5700000003,0,0,7566459.5700000003,7566459.5700000003,"AERONAVEGACIÓN/AEROPORTUARIO",5069527.9118999997,0.66999999999999993,0.33,"Ok"]
[null,59,"CC0000042-2","CC0000042-2","TERRENOS","ILO","TERRENOS INSCRITOS","092","Ilo",777.71,0,0,0,0,0,777.71,0,0,777.71,777.71,"AERONAVEGACIÓN/AEROPORTUARIO",521.06569999999999,0.66999999999999993,0.33,"Ok"]
[null,60,"CC0000043-1","CC0000043-1","TERRENOS","MOQUEGUA","TERRENOS INSCRITOS","093","Moquegua (Moquegua)",1147758.1200000001,0,0,0,0,0,1147758.1200000001,0,0,1147758.1200000001,1147758.1200000001,"AERONAVEGACIÓN/AEROPORTUARIO",573879.06000000006,0.5,0.5,"Ok"]
[null,61,"CC0000043-2","CC0000043-2","TERRENOS","MOQUEGUA","TERRENOS INSCRITOS","093","Moquegua (Moquegua)",60408.32,0,0,0,0,0,60408.32,0,0,60408.32,60408.32,"AERONAVEGACIÓN/AEROPORTUARIO",30204.16,0.5,0.5,"Ok"]
[null,62,"CC0000044-1","CC0000044-1","TERRENOS","IÑAPARI","TERRENOS INSCRITOS","096","Iñapari (Madre de Dios)",260420.14,0,0,0,0,0,260420.14,0,0,260420.14,260420.14,"AERONAVEGACIÓN/AEROPORTUARIO",130210.07,0.5,0.5,"Ok"]
[null,63,"CC0000044-2","CC0000044-2","TERRENOS","IÑAPARI","TERRENOS INSCRITOS","096","Iñapari (Madre de Dios)",2630.51,0,0,0,0,0,2630.51,0,0,2630.51,2630.51,"AERONAVEGACIÓN/AEROPORTUARIO",1315.2550000000001,0.5,0.5,"Ok"]
[null,72,"CC0000050-1","CC0000050-1","TERRENOS","PTO. ESPERANZA","TERRENOS INSCRITOS","012","Pto. Esperanza",986886.48,0,0,0,0,0,986886.48,0,0,986886.48,986886.48,"AERONAVEGACIÓN/AEROPORTUARIO",493443.24,0.5,0.5,"Ok"]
[null,73,"CC0000050-2","CC0000050-2","TERRENOS","PTO. ESPERANZA","TERRENOS INSCRITOS","012","Pto. Esperanza",43612.41,0,0,0,0,0,43612.41,0,0,43612.41,43612.41,"AERONAVEGACIÓN/AEROPORTUARIO",21806.205000000002,0.5,0.5,"Ok"]
[]
[]
[]
[null,null,"VALOR NETO\nal 31.12.2023","MONTO AEROPORTUARIO"]
[null,"Corpac Total",{"$f":"SUM(T3:T45)","v":234143681.27999997},{"$f":"SUM(V3:V45)","v":132035176.69859996}]
[null,"G1",{"$f":"SUM(T11:T13,T28)","v":101956483.07000001},{"$f":"SUM(V11:V13,V28)","v":49958851.503800005}]
[null,"G3",0,0]
[null,"G5",{"$f":"SUM(T7:T10,T14:T27,T29:T45)","v":88913597.290000021},{"$f":"SUM(V7:V10,V14:V27,V29:V45)","v":54070606.815900005}]

{"sheet":"FuenteActivoInicialCR","index":22,"n_rows":476,"n_cols":12,"rows_kept":476,"cut":false,"hidden":false,"merged":[[7,1,7,3],[46,1,46,3],[87,1,87,3],[159,1,159,3],[158,1,158,3],[125,1,125,3],[40,1,40,3],[41,1,41,3],[120,1,120,3],[121,1,121,3],[79,1,79,3],[80,1,80,3],[42,1,42,11],[81,1,81,11],[82,1,82,11],[83,1,83,11],[240,1,240,11],[241,1,241,11],[242,1,242,11],[166,1,166,3],[199,1,199,3],[200,1,200,3],[204,1,204,3],[237,1,237,3],[238,1,238,3],[239,1,239,11],[316,1,316,3],[317,1,317,3],[245,1,245,3],[278,1,278,3],[279,1,279,3],[283,1,283,3],[441,1,441,3],[474,1,474,3],[475,1,475,3],[399,1,399,11],[324,1,324,3],[357,1,357,3],[358,1,358,3],[362,1,362,3],[395,1,395,3],[396,1,396,3],[397,1,397,11],[398,1,398,11],[400,1,400,11],[403,1,403,3],[436,1,436,3],[437,1,437,3]]}
["Índice","Fuente Activo Inicial"]
[null," (Expresado en soles (S/.))"]
[]
[null,"A. Cusco"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2023"]
[null,"A.1 Activos relacionados a los servicios Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,209217180.32000005,null,null,null,null,null,null,209217180.32000005]
[null,null,"Depreciación Acumulada",null,165312592.24999991,null,null,null,null,null,3361863.8399999989,168674456.08999991]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,5657128.9700000007,null,null,null,null,null,null,5657128.9700000007]
[null,null,"Depreciación Acumulada",null,5195461.8099999987,null,null,null,null,null,296043.2699999999,5491505.0799999982]
[]
[]
[]
[null,null,"Otros",null,13552949.290000003,null,null,null,null,null,null,13552949.290000003]
[null,null,"Depreciación Acumulada",null,6440165.01999998,null,null,null,null,null,1273066.049999997,7713231.069999977]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,null,null,null,null,null,null,null,0]
[null,null,"Depreciación Acumulada",null,null,null,null,null,null,null,null,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,0,null,null,null,null,null,null,0]
[null,null,"Amortización",null,0,null,null,null,null,null,null,0]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E15+E20+E25","v":228427258.58000004},10020.450000000001,0,0,0,0,0,{"$f":"L15+L20+L25","v":228427258.58000004}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E16+E21+E26+E31","v":176948219.07999989},0,0,0,0,0,{"$f":"K16+K21+K26+K31","v":4930973.1599999964},{"$f":"L16+L21+L26+L31","v":181879192.23999986}]
[]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2023"]
[null,"A.2. Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,823.85,null,null,null,null,null,null,823.85]
[]
[]
[null,null,"Edificaciones y Construcciones",null,6180447.3600000031,null,null,null,null,null,null,6180447.3600000031]
[null,null,"Depreciación Acumulada",null,2920655.8300000005,null,null,null,null,null,293405.06999999995,3214060.9000000004]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,20677833.609999999,null,null,null,null,null,null,20677833.609999999]
[null,null,"Depreciación Acumulada",null,16903467.850000005,null,null,null,null,null,1159931.5400000019,18063399.390000008]
[]
[]
[]
[null,null,"Otros",null,43387266.09999992,135957.29999999996,null,null,null,null,null,43523223.399999917]
[null,null,"Depreciación Acumulada",null,12873056.290000059,null,null,null,null,null,4209313.7600000128,17082370.050000072]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,88822.8,null,null,null,null,null,null,88822.8]
[null,null,"Depreciación Acumulada",null,88822.8,null,null,null,null,null,null,88822.8]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,381684.6999999999,null,0,0,0,0,0,381684.6999999999]
[null,null,"Amortización",null,23469.48,0,0,0,0,0,0,23469.48]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E51+E54+E59+E64+E69+E76","v":70716878.419999927},{"$f":"F51+F54+F59+F64+F69+F76","v":135957.29999999996},0,0,0,0,{"$f":"K51+K54+K59+K64+K69+K76","v":0},{"$f":"L51+L54+L59+L64+L69+L76","v":70852835.719999909}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E55+E60+E65+E70+E77","v":32809472.250000067},0,0,0,0,0,{"$f":"K55+K60+K65+K70+K77","v":5662650.3700000141},{"$f":"L55+L60+L65+L70+L77","v":38472122.620000072}]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"A.3. Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,101956483.07000001,null,null,null,null,null,null,101956483.07000001]
[]
[]
[null,null,"Edificaciones y Construcciones",null,1470295.55,null,null,null,null,null,0,1470295.55]
[null,null,"Depreciación Acumulada",null,417961.63,null,null,null,null,null,45084.01,463045.64]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,6606170.7400000151,null,null,null,null,null,0,6606170.7400000151]
[null,null,"Depreciación Acumulada",null,6491653.1799999801,null,null,null,null,null,73595.940000000061,6565249.1199999806]
[]
[]
[]
[null,null,"Otros",null,1497819.7700000065,null,null,null,null,null,0,1497819.7700000065]
[null,null,"Depreciación Acumulada",null,1249285.8099999945,null,null,null,null,null,58546.280000000173,1307832.0899999947]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,215217.43999999992,null,null,null,null,null,null,215217.43999999992]
[null,null,"Amortización",null,64565.231999999989,null,null,null,null,null,21521.744000000006,86086.975999999995]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E92+E95+E100+E105+E117","v":111745986.57000002},0,0,0,0,0,{"$f":"K92+K95+K100+K105+K117","v":0},{"$f":"L92+L95+L100+L105+L117","v":111745986.57000002}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E96+E101+E106+E118","v":8223465.8519999748},0,0,0,0,0,{"$f":"K96+K101+K106+K118","v":198747.97400000025},{"$f":"L96+L101+L106+L118","v":8422213.8259999752}]
[]
[]
[null,"A.4. Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,101957306.92,0,0,0,0,0,0,101957306.92]
[]
[]
[null,null,"Edificios y Construcciones",null,216867923.23000008,0,0,0,0,0,0,216867923.23000008]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,168651209.70999992,0,0,0,0,0,3700352.9199999985,172351562.62999991]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,32941133.320000015,0,0,0,0,0,0,32941133.320000015]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,28590582.839999985,0,null,0,0,0,1529570.7500000019,30120153.589999989]
[]
[]
[]
[null,null,"Otros",null,58438035.159999929,135957.29999999996,0,0,0,0,0,58573992.459999926]
[null,null,"Depreciación Acumulada",null,20562507.120000035,0,0,0,0,0,5540926.0900000101,26103433.210000046]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,88822.8,0,0,0,0,0,0,88822.8]
[null,null,"Depreciación Acumulada",null,88822.8,0,0,0,0,0,0,88822.8]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,596902.13999999978,0,0,0,0,0,0,596902.13999999978]
[null,null,"Amortización",null,88034.711999999985,0,0,0,0,0,21521.744000000006,109556.45599999999]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E130+E133+E138+E143+E148+E155","v":410890123.56999999},{"$f":"F130+F133+F138+F143+F148","v":135957.29999999996},0,0,0,{"$f":"J130+J133+J138+J143+J148","v":0},{"$f":"K130+K133+K138+K143+K148","v":0},{"$f":"L130+L133+L138+L143+L148+L155","v":411026080.87}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E134+E139+E144+E149+E156","v":217981157.18199995},{"$f":"F134+F139+F144+F149+F156","v":0},0,0,0,{"$f":"J134+J139+J144+J149+J156","v":0},{"$f":"K134+K139+K144+K149+K156","v":10792371.50400001},{"$f":"L134+L139+L144+L149+L156","v":228773528.68599996}]
[]
[]
[null,"B. Nazca"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2023"]
[null,"B.1 Activos relacionados a los servicios Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,null,0,0,0,0,0,0,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,3065223.1500000004,3069.53,null,null,null,null,null,3068292.68]
[null,null,"Depreciación Acumulada",null,2631361.16,null,409.27,null,null,null,214232.61,2846003.04]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,133212.34,null,null,null,null,null,null,133212.34]
[null,null,"Depreciación Acumulada",null,79733.77,null,null,null,null,null,14472.800000000001,94206.57]
[]
[]
[]
[null,null,"Otros",null,2957683.859999998,79322.909999999989,null,null,null,null,null,2957683.859999998]
[null,null,"Depreciación Acumulada",null,1044445.3600000003,null,null,null,null,null,289037.36999999988,1333482.7300000002]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero"]
[null,null,"Depreciación Acumulada"]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E171+E174+E179+E184+E189+E196","v":6156119.3499999978},{"$f":"F171+F174+F179+F184+F189+F196","v":82392.439999999988},{"$f":"G171+G174+G179+G184+G189+G196","v":0},0,0,0,{"$f":"K171+K174+K179+K184+K189+K196","v":0},{"$f":"L171+L174+L179+L184+L189+L196","v":6159188.879999998}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E175+E180+E185+E190+E197","v":3755540.2900000005},{"$f":"F175+F180+F185+F190+F197","v":0},{"$f":"G175+G180+G185+G190+G197","v":409.27},0,0,0,{"$f":"K175+K180+K185+K190+K197","v":517742.77999999985},{"$f":"L175+L180+L185+L190+L197","v":4273692.34}]
[]
[]
[null,"B.2. Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,144927.02333888999,null,null,null,null,null,null,144927.02333888999]
[]
[]
[null,null,"Edificaciones y Construcciones",null,902679.80000000016,24915.25,null,null,null,null,null,927595.05000000016]
[null,null,"Depreciación Acumulada",null,676843.71000000008,null,1591.81,null,null,null,18514.480000000003,696950.00000000012]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,1538098.3499999992,null,null,null,null,null,null,1538098.3499999992]
[null,null,"Depreciación Acumulada",null,1278201.1699999995,null,null,null,null,null,84394.469999999958,1362595.6399999994]
[]
[]
[]
[null,null,"Otros",null,4363508.5999999968,79322.909999999989,null,null,null,null,null,4442831.509999997]
[null,null,"Depreciación Acumulada",null,1569777.9599999995,null,null,null,null,null,421494.22999999992,1991272.1899999995]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,35529.120000000003,null,null,null,null,null,null,35529.120000000003]
[null,null,"Depreciación Acumulada",null,35529.119999999988,null,null,null,null,null,null,35529.119999999988]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,131475.07999999999,0,0,0,0,0,0,131475.07999999999]
[null,null,"Amortización",null,21099.46,0,0,0,0,0,0,21099.46]
[]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL ACTIVO",null,null,{"$f":"E209+E212+E217+E222+E227+E234","v":7116217.9733388862},{"$f":"F209+F212+F217+F222+F227+F234","v":104238.15999999999},0,0,0,0,0,7220456.1333388863]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E213+E218+E223+E228+E235","v":3581451.419999999},{"$f":"F213+F218+F223+F228+F235","v":0},1591.81,0,0,0,524403.17999999993,4107446.4099999992]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"B.3. Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,0,null,0,null,null,null,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,28566.950000000004,0,0,0,0,0,0,28566.950000000004]
[null,null,"Depreciación Acumulada",null,10632.74,0,0,0,0,0,782.05,11414.789999999999]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,155062.55000000002,0,0,0,0,0,0,155062.55000000002]
[null,null,"Depreciación Acumulada",null,150571.35,0,0,0,0,0,4491.2,155062.55000000002]
[]
[]
[]
[null,null,"Otros",null,232874.35000000006,0,0,0,0,0,0,232874.35000000006]
[null,null,"Depreciación Acumulada",null,203716.42000000004,0,0,0,0,0,7272.44,210988.86000000004]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",0,8610.15,null,null,null,null,0,0,8610.15]
[null,null,"Amortización",0,8610.15,null,null,null,null,0,0,8610.15]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E250+E253+E258+E263+E275","v":425114.00000000012},0,0,0,0,{"$f":"J250+J253+J258+J263+J275","v":0},{"$f":"K250+K253+K258+K263+K275","v":0},{"$f":"L250+L253+L258+L263+L275","v":425114.00000000012}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"+E254+E259+E264+E276","v":373530.66000000003},0,0,0,0,{"$f":"+J254+J259+J264+J276","v":0},{"$f":"+K254+K259+K264+K276","v":12545.689999999999},{"$f":"+L254+L259+L264+L276","v":386076.35000000009}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"B.4. Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,144927.01999999999,0,0,0,0,0,0,144927.01999999999]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,"Edificios y Construcciones",null,3996469.9000000008,27984.78,0,0,0,0,0,4024454.6800000006]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,3318837.6100000003,0,2001.08,0,0,0,233529.13999999998,3554367.8300000005]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,1826373.2399999993,0,0,0,0,0,0,1826373.2399999993]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,1508506.2899999996,0,0,0,0,0,103358.46999999996,1611864.7599999995]
[]
[]
[]
[null,null,"Otros",null,7554066.8099999949,79322.909999999989,0,0,0,0,0,7633389.7199999951]
[null,null,"Depreciación Acumulada",null,2817939.7399999998,0,0,0,0,0,717804.0399999998,3535743.7799999993]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,35529.120000000003,0,0,0,0,0,0,35529.120000000003]
[null,null,"Depreciación Acumulada",null,35529.119999999988,0,0,0,0,0,0,35529.119999999988]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ACTIVO INTANGIBLE",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Valor activo intangible",null,140085.22999999998,0,0,0,0,0,0,140085.22999999998]
[null,null,"Amortización",null,29709.61,0,0,0,0,0,null,29709.61]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL ACTIVO",null,null,{"$f":"E288+E291+E296+E301+E306+E313","v":13697451.319999995},{"$f":"F288+F291+F296+F301+F306+F313","v":107307.68999999999},{"$f":"G288+G291+G296+G301+G306+G313","v":0},0,0,{"$f":"J288+J291+J296+J301+J306+J313","v":0},{"$f":"K288+K291+K296+K301+K306+K313","v":0},{"$f":"L288+L291+L296+L301+L306+L313","v":13804759.009999994}]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"+E292+E297+E302+E307+E314","v":7710522.370000001},{"$f":"+F292+F297+F302+F307+F314","v":0},{"$f":"+G292+G297+G302+G307+G314","v":2001.08},0,0,{"$f":"+J292+J297+J302+J307+J314","v":0},{"$f":"+K292+K297+K302+K307+K314","v":1054691.6499999997},{"$f":"+L292+L297+L302+L307+L314","v":8767215.0999999978}]
[]
[]
[null,"C. Grupo V"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2023"]
[null,"C.1 Activos relacionados a los servicios Aeroportuarios",null,null," "]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,262312177.84,2907467.3099999996,0,null,null,null,null,265219645.15000001]
[null,null,"Depreciación Acumulada",null,199897296.89999989,0,404.6,null,null,null,7193649.8500000015,207091351.34999987]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,4955048.2500000028,null,null,null,null,null,null,4955048.2500000028]
[null,null,"Depreciación Acumulada",null,4345057.0300000049,null,null,null,null,null,245766.6599999998,4590823.6900000051]
[]
[]
[]
[null,null,"Otros",null,39452281.89000009,295779.0199999999,null,null,null,null,null,39748060.910000093]
[null,null,"Depreciación Acumulada",null,14588848.219999995,0,null,null,null,null,3721986.4100000011,18310834.629999995]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,null,null,null,null,null,null,null,0]
[null,null,"Depreciación Acumulada",null,null,null,null,null,null,null,null,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E329+E332+E337+E342+E347+E354","v":306719507.98000008},{"$f":"F329+F332+F337+F342+F347+F354","v":3203246.3299999996},0,0,0,0,0,309922754.31000012]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"+E333+E338+E343+E348+E355","v":218831202.14999989},{"$f":"+F333+F338+F343+F348+F355","v":0},404.6,0,0,0,11161402.920000002,229993009.66999987]
[]
[]
[null,"C.2 Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,1538764.09,null,null,null,null,null,null,1538764.09]
[]
[]
[null,null,"Edificaciones y Construcciones",null,6893873.6400000006,28296.62,null,null,null,null,null,6922170.2600000007]
[null,null,"Depreciación Acumulada",null,3148694.64,null,null,null,null,null,365184.10000000021,3513878.74]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,17104285.000000034,null,null,null,null,null,null,17104285.000000034]
[null,null,"Depreciación Acumulada",null,15574182.410000019,null,null,null,null,null,645085.34999999951,16219267.760000018]
[]
[]
[]
[null,null,"Otros",null,10812276.639999997,2303354.9700000016,null,null,null,null,null,13115631.609999999]
[null,null,"Depreciación Acumulada",null,5685348.9100000076,null,null,null,null,null,941410.71000000159,6626759.6200000094]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,213174.71999999959,null,null,null,null,null,null,213174.71999999959]
[null,null,"Depreciación Acumulada",null,213174.72000000026,null,null,null,null,null,null,213174.72000000026]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,106818.54000000002,null,null,null,null,null,null,106818.54000000002]
[null,null,"Amortización",null,7308.5952539999998,null,null,null,null,null,5846.8752539999996,13155.470507999999]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E367+E370+E375+E380+E385+E392","v":36669192.630000032},{"$f":"F367+F370+F375+F380+F385+F392","v":2331651.5900000017},0,0,0,0,0,39000844.220000036]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E371+E376+E381+E386+E393","v":24628709.275254026},{"$f":"F371+F376+F381+F386+F393","v":0},0,0,0,0,1957527.0352540014,26586236.310508028]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"C.3 Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,88913597.300000012,0,null,0,null,0,null,88913597.300000012]
[]
[]
[null,null,"Edificaciones y Construcciones",null,244457.97,0,0,0,0,0,null,244457.97]
[null,null,"Depreciación Acumulada",null,106884.62,0,0,0,0,0,5625.0300000000007,112509.65]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,3687912.8499999964,0,0,0,0,0,null,3687912.8499999964]
[null,null,"Depreciación Acumulada",null,3495350.42,0,0,0,0,0,114796.74000000002,3610147.16]
[]
[]
[]
[null,null,"Otros",null,2686719.3299999973,0,0,0,0,0,null,2686719.3299999973]
[null,null,"Depreciación Acumulada",null,2031077.7999999961,0,0,0,0,0,128068.40000000005,2159146.199999996]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,null,null,null,null,null,null,null,0]
[null,null,"Amortización",null,null,null,null,null,null,null,null,0]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E408+E411+E416+E421+E426+E433","v":95532687.450000003},{"$f":"F408+F411+F416+F421+F426+F433","v":0},0,0,0,0,0,95532687.450000003]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E412+E417+E422+E427+E434","v":5633312.8399999961},{"$f":"F412+F417+F422+F427+F434","v":0},0,0,0,0,248490.17000000007,5881803.0099999961]
[]
[]
[null,"C.4 Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,90452361.390000015,0,0,0,0,0,0,90452361.390000015]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"Edificios y Construcciones",null,269450509.45000005,2935763.9299999997,0,0,0,0,0,272386273.38000005]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,203152876.15999988,null,404.6,0,0,0,7564458.9800000023,210717739.73999986]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,25747246.100000035,null,0,0,0,0,0,25747246.100000035]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,23414589.860000022,null,0,0,0,0,1005648.7499999993,24420238.610000022]
[]
[]
[]
[null,null,"Otros",null,52951277.860000089,2599133.9900000016,0,0,0,0,0,55550411.850000091]
[null,null,"Depreciación Acumulada",null,22305274.93,null,0,0,0,0,4791465.5200000033,27096740.450000003]
[]
[]
[null,null,null,null,null,0]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,213174.71999999959,0,0,0,0,0,0,213174.71999999959]
[null,null,"Depreciación Acumulada",null,213174.72000000026,0,0,0,0,0,0,213174.72000000026]
[null,null,null,null,0,0]
[null,null,null,null,null,0]
[null,"ACTIVO INTANGIBLE"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"Valor activo intangible",null,106818.54000000002,0,0,0,0,0,0,106818.54000000002]
[null,null,"Amortización",null,7308.5952539999998,0,0,0,0,0,5846.8752539999996,13155.470507999999]
[]
[]
[null,"TOTAL ACTIVO",null,null,{"$f":"E446+E449+E454+E459+E464+E471","v":438921388.06000018},{"$f":"F446+F449+F454+F459+F464+F471","v":5534897.9200000018},0,0,0,0,0,444456285.98000026]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,{"$f":"E450+E455+E460+E465+E472","v":249093224.2652539},{"$f":"F450+F455+F460+F465+F472","v":0},404.6,0,0,0,13367420.125254005,262461048.9905079]

{"sheet":"ActivoInicial","index":23,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[]
[]
[null,null,null,null,2023,2024,2025,2026,2027]
[null,null,null,null,{"$f":"SupuestosGenerales!I14","v":3.7660140712987236},{"$f":"SupuestosGenerales!J14","v":3.8016269568742729},{"$f":"SupuestosGenerales!K14","v":3.8022957863881492},{"$f":"SupuestosGenerales!L14","v":3.8035255844073834},{"$f":"SupuestosGenerales!M14","v":3.8077754868409417},"Tipo de cambio real"]
[]
[null,"I. Activo Inicial"]
[]
[null,null,"Unidad Monetaria",null,2023]
[]
[null,{"$f":"B18","v":"Activo inicial"},"USD",null,{"$f":"SUM(E$12:E$16)","v":61992485.596632235}]
[null,"Edificaciones y construcciones","USD",null,{"$f":"E19/$E$5","v":26412934.466465544}]
[null,"Intangible","USD",null,{"$f":"E20/$E$5","v":17144.18235769746}]
[null,"Maquinaria y equipo","USD",null,{"$f":"E21/$E$5","v":166807.09713423319}]
[null,"Otros","USD",null,{"$f":"E22/$E$5","v":7772373.7155092368}]
[null,"Terrenos","USD",null,{"$f":"E23/$E$5","v":27623226.13516552}]
[]
[null,"Activo inicial","PEN",null,{"$f":"SUM(E19:E23)","v":233464573.07170042}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"E25+0.5*E31","v":99471482.865000278}]
[null,"Intangible","PEN",null,{"$f":"E26+0.5*E32","v":64565.23199999996}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"E27+0.5*E33","v":628197.87500001513}]
[null,"Otros","PEN",null,{"$f":"E28+0.5*E34","v":29270868.780000128}]
[null,"Terrenos","PEN",null,{"$f":"E29+E35","v":104029458.3197}]
[null,"Activo inicial servicios aeroportuarios","PEN",null,{"$f":"SUM(E25:E29)","v":128363307.5200004}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"FuenteActivoInicialCR!$L$15-FuenteActivoInicialCR!$L$16+FuenteActivoInicialCR!L174-FuenteActivoInicialCR!L175+FuenteActivoInicialCR!L332-FuenteActivoInicialCR!L333","v":98893307.670000285}]
[null,"Intangible","PEN",null,{"$f":"FuenteActivoInicialCR!$L$37-FuenteActivoInicialCR!$L$38+FuenteActivoInicialCR!L196-FuenteActivoInicialCR!L197+FuenteActivoInicialCR!L354-FuenteActivoInicialCR!L355","v":0}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"FuenteActivoInicialCR!$L$20-FuenteActivoInicialCR!$L$21+FuenteActivoInicialCR!L179-FuenteActivoInicialCR!L180+FuenteActivoInicialCR!L337-FuenteActivoInicialCR!L338","v":568854.21999999974}]
[null,"Otros","PEN",null,{"$f":"FuenteActivoInicialCR!$L$25-FuenteActivoInicialCR!$L$26+FuenteActivoInicialCR!L184-FuenteActivoInicialCR!L185+FuenteActivoInicialCR!L342-FuenteActivoInicialCR!L343","v":28901145.630000122}]
[null,"Terrenos","PEN",null,{"$f":"FuenteActivoInicialCR!$L$12-FuenteActivoInicialCR!$L$12+FuenteActivoInicialCR!L171-FuenteActivoInicialCR!L171+FuenteActivoInicialCR!L329-FuenteActivoInicialCR!L329","v":0}]
[null,"Activo inicial mixtos*","PEN",null,{"$f":"SUM(E31:E35)","v":106173072.78370005}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"FuenteActivoInicialCR!$L$95-FuenteActivoInicialCR!$L$96+FuenteActivoInicialCR!L253-FuenteActivoInicialCR!L254+FuenteActivoInicialCR!L411-FuenteActivoInicialCR!L412","v":1156350.3900000001}]
[null,"Intangible","PEN",null,{"$f":"FuenteActivoInicialCR!$L$117-FuenteActivoInicialCR!$L$118+FuenteActivoInicialCR!L275-FuenteActivoInicialCR!L276+FuenteActivoInicialCR!L433-FuenteActivoInicialCR!L434","v":129130.46399999992}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"FuenteActivoInicialCR!$L$100-FuenteActivoInicialCR!$L$101+FuenteActivoInicialCR!L258-FuenteActivoInicialCR!L259+FuenteActivoInicialCR!L416-FuenteActivoInicialCR!L417","v":118687.31000003079}]
[null,"Otros","PEN",null,{"$f":"FuenteActivoInicialCR!$L$105-FuenteActivoInicialCR!$L$106+FuenteActivoInicialCR!L263-FuenteActivoInicialCR!L264+FuenteActivoInicialCR!L421-FuenteActivoInicialCR!L422","v":739446.30000001332}]
[null,"Terrenos","PEN",null,{"$f":"'Fuente terrenos'!D51+'Fuente terrenos'!D52+'Fuente terrenos'!D53","v":104029458.3197}]
[null,"* Se considera el 50% de los activos mixtos"]
[]
[]
[null,"II. Depreciación Activo Inicial"]
[]
[null,null,"Unidad Monetaria","Tasa de Depreciación",2023,2024,2025,2026,2027]
[null,"Activo inicial","USD",null,null,{"$f":"SUM(F43:F47)","v":2096454.3397764026},{"$f":"SUM(G43:G47)","v":2096085.5703234957},{"$f":"SUM(H43:H47)","v":2095407.8407209667},{"$f":"SUM(I43:I47)","v":2093069.1316998198}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C40","v":0.05},null,{"$f":"F50/F$5","v":1308275.1673613249},{"$f":"G50/G$5","v":1308045.0398033019},{"$f":"H50/H$5","v":1307622.1081933205},{"$f":"I50/I$5","v":1306162.6559753546}]
[null,"Intangible","USD",{"$f":"SupuestosGenerales!C41","v":0.1},null,{"$f":"F51/F$5","v":1698.357906560248},1698.0591628651625,1697.5101275691743,1695.6155168057307]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C42","v":0.1},null,16524.448140922388,16521.541465787664,16516.199538010809,16497.765615934179]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C43","v":0.1},null,769956.36636759504,769820.92989154102,769572.02286206628,768713.09459172515]
[null,"Terrenos","USD",{"$f":"SupuestosGenerales!C44","v":0},null,{"$f":"F54/F$5","v":0},0,0,0]
[]
[null,"Activo inicial","PEN",null,null,{"$f":"SUM(F50:F54)","v":7969937.3319500275},{"$f":"SUM(G50:G54)","v":7969937.3319500275},{"$f":"SUM(H50:H54)","v":7969937.3319500275},{"$f":"SUM(I50:I54)","v":7969937.3319500275}]
[null,"Edificaciones y construcciones","PEN",{"$f":"SupuestosGenerales!C40","v":0.05},null,{"$f":"$D$50*$E$19","v":4973574.1432500137},{"$f":"$D$50*$E$19","v":4973574.1432500137},{"$f":"$D$50*$E$19","v":4973574.1432500137},{"$f":"$D$50*$E$19","v":4973574.1432500137}]
[null,"Intangible","PEN",{"$f":"SupuestosGenerales!C41","v":0.1},null,{"$f":"$D$51*$E$20","v":6456.523199999996},{"$f":"$D$51*$E$20","v":6456.523199999996},{"$f":"$D$51*$E$20","v":6456.523199999996},{"$f":"$D$51*$E$20","v":6456.523199999996}]
[null,"Maquinaria y equipo","PEN",{"$f":"SupuestosGenerales!C42","v":0.1},null,{"$f":"$D$52*$E$21","v":62819.787500001519},{"$f":"$D$52*$E$21","v":62819.787500001519},{"$f":"$D$52*$E$21","v":62819.787500001519},{"$f":"$D$52*$E$21","v":62819.787500001519}]
[null,"Otros","PEN",{"$f":"SupuestosGenerales!C43","v":0.1},null,{"$f":"$D$53*$E$22","v":2927086.8780000131},{"$f":"$D$53*$E$22","v":2927086.8780000131},{"$f":"$D$53*$E$22","v":2927086.8780000131},{"$f":"$D$53*$E$22","v":2927086.8780000131}]
[null,"Terrenos","PEN",{"$f":"SupuestosGenerales!C44","v":0},null,{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0}]

{"sheet":"FuenteManteniIncrem","index":24,"n_rows":40,"n_cols":38,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,0,2,13],[4,13,6,13],[9,13,19,13],[21,13,29,13],[31,13,37,13],[4,5,4,12],[4,0,6,0],[4,1,6,1],[4,2,6,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12]]}
["Índice"]
[]
["PROYECCION DE MANTENIMIENTO 2024-2027"]
[]
["DESCRIPCION ","META \nFISICA\n TOTAL","INVERSION TOTAL 2023-2027",null,null,"PROGRAMACION DE MANTENIMIENTO  ANUAL",null,null,null,null,null,null,null,"SUSTENTO "]
[null,null,null,2023,null,2024,null,2025,null,2026,null,2027]
[null,null,null,"META\nFISICA","INVERSION","META\nFISICA","INVERSION","META\nFISICA","INVERSION","META\nFISICA","INVERSION","META\nFISICA","INVERSION"]
[]
["Construccion y/o mejoramiento de torre de control, en:",null,{"$f":"SUM(C10:C19)","v":120000},{"$f":"SUM(D10:D19)","v":0},0,0,0,0,0,0,80000,0,40000]
["Aeropuerto de Pisco",1,{"$f":"SUM(E10+G10+I10+K10+M10)","v":40000},null,null,null,null,null,null,null,40000,null,null,"Mantenimiento considerado cada dos años, despues del año de ejecucion."]
["Aeropuerto de Iquitos",1,0]
["Aeropuerto de Tarapoto",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APROBADO","MODIFICADO"]
["Aeropuerto de Puerto Maldonado",1,40000,null,null,null,null,null,null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,887021.22796610172,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Jaen",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642941.91101694922,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Jauja",1,40000,null,null,null,null,null,null,null,null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277014.79322033899,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Mazamari",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,970039.34067796601,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Huanuco",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1689726.806779661,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Tocache",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84745.762711864416,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Atalaya",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84745.762711864416,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Cercos perimetricos, en:",null,{"$f":"SUM(C22:C29)","v":135000},0,0,0,0,0,55000,0,40000,0,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Rodriguez de Mendoza",1,{"$f":"SUM(E22+G22+I22+K22+M22)","v":0},null,null,null,null,null,null,null,null,null,null,"Mantenimiento considerado cada dos años, despues del año de ejecucion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Saposoa",1,40000,null,null,null,null,null,null,null,null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626012,{"$f":"+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Aeropuerto de Tocache",1,40000,null,null,null,null,null,null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK13:AK23)","v":5262247.6050847443},{"$f":"SUM(AL13:AL23)","v":{"$error":"#REF!"}}]
["Aeropuerto de Jauja",1,0]
["Aeropuerto de Tingo Maria",1,0]
["Aeropuerto de Chimbote",1,40000,null,null,null,null,null,40000]
["Aeropuerto de Iñapari",1,0]
["Estacion Ventanilla",1,15000,null,null,null,null,null,15000]
[]
["Cuarteles SEI, en:",null,{"$f":"SUM(C32:C38)","v":120000},0,0,0,0,0,0,0,40000,0,80000]
["Aeropuerto de Chimbote",1,{"$f":"SUM(E32+G32+I32+K32+M32)","v":40000},null,null,null,null,null,null,null,40000,null,null,"Mantenimiento considerado cada dos años, despues del año de ejecucion."]
["Aeropuerto de Rioja",1,40000,null,null,null,null,null,null,null,null,null,40000]
["Aeropuerto de Tocache",1,0]
["Aeropuerto de Juanjui",1,0]
["Aeropuerto de Mazamari",1,40000,null,null,null,null,null,null,null,null,null,40000]
["Aeropuerto de Saposoa",1,0]
["Aeropuerto de Jaen",1,0]
[]
["TOTAL",null,{"$f":"C9+C21+C31","v":375000},{"$f":"D9+D21+D31","v":0},0,0,0,0,55000,0,160000,0,{"$f":"M9+M21+M31","v":160000}]

{"sheet":"FuenteOpexPersonalTotalServicio","index":25,"n_rows":99,"n_cols":52,"rows_kept":99,"cut":false,"hidden":false,"merged":[[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,3,7],[2,48,2,51],[2,39,2,42],[2,8,2,10],[2,12,2,14],[2,16,2,18],[2,20,2,22],[2,24,2,26],[2,28,2,30],[2,11,3,11],[2,15,3,15],[2,19,3,19],[2,23,3,23],[2,27,3,27],[2,34,2,37]]}
["Índice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mixtos",0.5]
[null,"I. Gastos de personal Total"]
[null,"PARTIDA PRESP.","RUBROS","GASTO DE PERSONAL AÑO 2021","DESAGREGADO POR TIPO DE SERVICIOS 2021",null,null,"GASTO DE PERSONAL AÑO 2022","DESAGREGADO POR TIPO DE SERVICIOS 2022",null,null,"GASTO DE PERSONAL AÑO 2023","DESAGREGADO POR TIPO DE SERVICIOS 2023",null,null,"GASTO DE PERSONAL AÑO 2024","DESAGREGADO POR TIPO DE SERVICIOS 2024",null,null,"GASTO DE PERSONAL AÑO 2025","DESAGREGADO POR TIPO DE SERVICIOS 2025",null,null,"GASTO DE PERSONAL AÑO 2026","DESAGREGADO POR TIPO DE SERVICIOS 2026",null,null,"GASTO DE PERSONAL AÑO 2027","DESAGREGADO POR TIPO DE SERVICIOS 2027",null,null,null,null,null,"AEROPORTUARIO total",null,null,null,null,"AERONAVEGACIÓN total",null,null,null,null,null,null,null,null,"AEROPORTUARIO admitidos"]
[null,null,null,null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"¿Se admite como gasto regulatorio?",null,2024,2025,2026,2027,null,2024,2025,2026,2027,null,"check",null,null,null,2024,2025,2026,2027]
[null,2.2000000000000002,"GASTOS  DE PERSONAL (GIP)",{"$f":"+D6+D37+D40+D45+D47+D53+D55","v":150298297},91080039,23659235,35559023,166471932,98185563,27255508,41030861,{"$f":"+L6+L37+L40+L45+L47+L53+L55","v":207420797},122270231,33940832,51209734,245555870.49663019,154700197.80955201,39288941.520382226,51566731.16669593,253864958,159934928.24997908,40618393.352600835,53311636.397420064,267198801,168335249,42751809,56111743,279737787,176234811,44758046,58744930,null,1,null,{"$f":"R5+$AJ$1*S5","v":65072307.103730187},{"$f":"V5+$AJ$1*W5","v":67274211.551310867},{"$f":"Z5+$AJ$1*AA5","v":70807680.5},{"$f":"AD5+$AJ$1*AE5","v":74130511},null,{"$f":"Q5+$AJ$1*S5","v":180483563.39289999},{"$f":"U5+$AJ$1*W5","v":186590746.4486891},{"$f":"Y5+$AJ$1*AA5","v":196391120.5},{"$f":"AC5+$AJ$1*AE5","v":205607276},null,{"$f":"SUM(AI5:AL5,AN5:AQ5)-P5-T5-X5-AB5","v":0},null,null,"Proyeccion de gasto de personal",{"$f":"AI$5-AI$96","v":65057997.103730187},{"$f":"AJ$5-AJ$96","v":67074401.558197565},{"$f":"AK$5-AK$96","v":70528370.5},{"$f":"AL$5-AL$96","v":73851201}]
[null,"2.2.1","SUELDOS Y SALARIOS",{"$f":"+D7+D11+D20+D25+D32","v":119427245},72390847,18795442,28240956,121468350,71646227,19885775,29936348,{"$f":"+L7+L11+L20+L25+L32","v":154275069},90940692,25244394,38089983,150825149,95019844,24132023,31673282,174756606,110096665.02227482,27961057.009977262,36698883.967747912,198772082,125226413,31803532,41742137,211311068,133125975,33809769,44375324,null,1,null,{"$f":"R6+$AJ$1*S6","v":39968664},{"$f":"V6+$AJ$1*W6","v":46310498.993851215},{"$f":"Z6+$AJ$1*AA6","v":52674600.5},{"$f":"AD6+$AJ$1*AE6","v":55997431},null,{"$f":"Q6+$AJ$1*S6","v":110856485},{"$f":"U6+$AJ$1*W6","v":128446107.00614879},{"$f":"Y6+$AJ$1*AA6","v":146097481.5},{"$f":"AC6+$AJ$1*AE6","v":155313637},null,{"$f":"SUM(AI6:AL6,AN6:AQ6)-P6-T6-X6-AB6","v":0},null,null,"Gasto de personal adicional",null,{"$f":"'Personal operativo incremental'!M8","v":3784569},{"$f":"+'Personal operativo incremental'!O8","v":3784569},{"$f":"+'Personal operativo incremental'!Q8","v":3784569}]
[null,"2.2.1.1","BASICA",{"$f":"SUM(D8:D10)","v":61581606},{"$f":"SUM(E8:E10)","v":37226428},9634169,14721009,69849094,41199407,11435105,17214582,{"$f":"SUM(L8:L10)","v":87483168},{"$f":"SUM(M8:M10)","v":51568861},{"$f":"SUM(N8:N10)","v":14315094},{"$f":"SUM(O8:O10)","v":21599213},{"$f":"SUM(P8:P10)","v":75431514},47521854,12069042,15840618,91107218,57397549.030320302,14577154.906055033,19132514.063624661,118371877,74574283,18939500,24858094,130885023,82457566,20941603,27485854,null,1,null,19989351,24143411.937867366,31368547,34684530,null,55442163,66963806.062132634,87003330,96200493,null,{"$f":"SUM(AI7:AL7,AN7:AQ7)-P7-T7-X7-AB7","v":0},null,null,"Total gasto de personal",{"$f":"SUM(AW5:AW6)","v":65057997.103730187},{"$f":"SUM(AX5:AX6)","v":70858970.558197558},{"$f":"SUM(AY5:AY6)","v":74312939.5},{"$f":"SUM(AZ5:AZ6)","v":77635770}]
[null,"221101","Sueldo Básico",56059004,33887984,8770182,13400838,62525932,36879953,10236219,15409760,78690507,46385339,12876190,19428978,67552630,42558157,10808421,14186052,81996140,51657569.721281663,13119382.423449429,17219187.855268907,109832997,69194788,17573280,23064929,122346143,77078071,19575383,25692689,null,1,null,17901447,21728976.351083882,29105744.5,32421727.5,null,49651183,60267163.648916118,80727252.5,89924415.5,null,{"$f":"SUM(AI8:AL8,AN8:AQ8)-P8-T8-X8-AB8","v":0}]
[null,"221102","Sueldo Vacacional",5049808,3052637,790020,1207151,5684175,3352723,930565,1400887,7153683,4216849,1170563,1766271,6239906,3931141,998385,1310380,7472100,4707423.1386305345,1195536.0021368868,1569140.8592325784,6899902,4346939,1103984,1448979,6899902,4346939,1103984,1448979,null,1,null,1653575,1980106.431753176,1828473.5,1828473.5,null,4586331,5491993.5682468237,5071428.5,5071428.5,null,{"$f":"SUM(AI9:AL9,AN9:AQ9)-P9-T9-X9-AB9","v":0}]
[null,null,"Ejercicios Anteriores Basico",472794,285807,73967,113020,1638987,966731,268321,403935,1638978,966673,268341,403964,1638978,1032556,262236,344186,1638978,1032556.1704081043,262236.48046871839,344185.34912317724,1638978,1032556,262236,344186,1638978,1032556,262236,344186,null,1,null,434329,434329.15503030701,434329,434329,null,1204649,1204648.8449696929,1204649,1204649,null,0,null,null,"Gasto de personal ",2024,2025,2026,2027]
[null,"2.2.1.2","BONIFICACIONES",{"$f":"SUM(D12:D19)","v":24157614},14799819,3890931,5466864,17988501,10610239,2944926,4433336,21458023,12648905,3511233,5297885,{"$f":"SUM(P12:P19)","v":28754552},18115367,4600728,6038457,29754173,18745129.542031813,4760667.6885091607,6248375.769459025,29007637,18274811,4641222,6091604,29528678,18603067,4724588,6201023,null,1,null,7619956.5,7884855.5732386727,7687024,7825099.5,null,21134595.5,21869317.426761325,21320613,21703578.5,null,{"$f":"SUM(AI11:AL11,AN11:AQ11)-P11-T11-X11-AB11","v":0},null,null,"Proyeccion de gasto de personal",{"$f":"+AW5","v":65057997.103730187},67074401.558197565,70528370.5,73851201]
[null,221201,"Bonificacion por Retorno Vacacional",5054606,3055538,790771,1208297,5684175,3352723,930565,1400887,7153683,4216849,1170563,1766271,6239905,3931140,998385,1310380,7472100,4707423.1386305345,1195536.0021368868,1569140.8592325784,6899902,4346938,1103985,1448979,6899902,4346938,1103985,1448979,null,1,null,1653575,1980106.431753176,1828474.5,1828474.5,null,4586330,5491993.5682468237,5071427.5,5071427.5,null,{"$f":"SUM(AI12:AL12,AN12:AQ12)-P12-T12-X12-AB12","v":0},null,null,"Gasto de personal adicional",0,3784569,3784569,3784569]
[null,221202,"Quinquenio (Remuneracion por Tiempo de Servicio)",9631254,5822147,1506767,2302340,10110094,5963282,1655140,2491672,11694440,6893469,1913571,2887400,11250981,7088118,1800157,2362706,11027944,6947604.9246024238,1764471.0431537947,2315868.0322437813,12287710,7741257,1966034,2580419,12808751,8069513,2049400,2689838,null,1,null,2981510,2922405.0592756853,3256243.5,3394319,null,8269471,8105538.9407243142,9031466.5,9414432,null,{"$f":"SUM(AI13:AL13,AN13:AQ13)-P13-T13-X13-AB13","v":0},null,null,"Total gasto de personal (S/.)",{"$f":"SUM(AW11:AW12)","v":65057997.103730187},{"$f":"SUM(AX11:AX12)","v":70858970.558197558},{"$f":"SUM(AY11:AY12)","v":74312939.5},{"$f":"SUM(AZ11:AZ12)","v":77635770}]
[null,221203,"Bonificacion por Antigüedad 30%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0,null,null,"Tipo de cambio real",{"$f":"+Opex!E4","v":3.8016269568742729},{"$f":"+Opex!F4","v":3.8022957863881492},{"$f":"+Opex!G4","v":3.8035255844073834},{"$f":"+Opex!H4","v":3.8077754868409417}]
[null,221204,"Bonificacion Consolidada (Incremento 10.23 Remun)",377537,228223,59064,90250,373429,220261,61135,92033,411284,242438,67299,101547,320769,202084,51323,67362,284561,179273.43527948548,45529.760081379354,59757.804639135145,322839,203388,51654,67797,322839,203388,51654,67797,null,1,null,85004,75408.662400946923,85552.5,85552.5,null,235765,209152.33759905305,237286.5,237286.5,null,{"$f":"SUM(AI15:AL15,AN15:AQ15)-P15-T15-X15-AB15","v":0},null,null,"Gasto de personal en dolares reales",{"$f":"AW13/AW14","v":17113198.596745372},{"$f":"AX13/AX14","v":18635838.593058914},{"$f":"AY13/AY14","v":19537909.723717157},{"$f":"AZ13/AZ14","v":20388746.728449907}]
[null,221205,"Otras Bonificaciones (Bolsa de cierre y otro similares)",7900000,4972000,1347500,1580500,0,0,0,0,0,0,0,0,8889826,5600590,1422372,1866864,8430000,5310900.1564025376,1348800.0024108291,1770299.8411866324,7256000,4571280,1160960,1523760,7256000,4571280,1160960,1523760,null,1,null,2355804,2233949.9230041453,1922840,1922840,null,6534022,6196050.0769958533,5333160,5333160,null,{"$f":"SUM(AI16:AL16,AN16:AQ16)-P16-T16-X16-AB16","v":0}]
[null,221206,"Bonificacion unica por productividad (por Norma Legal).",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,221207,"Bonificación Extraordinaria (Ley 29714)",1178151,712199,184316,281636,1405675,829116,230125,346434,1783488,1051305,291834,440349,1637943,1031904,262071,343968,2124440,1338397.2394149238,339910.4006075518,446132.3599775242,1826058,1150417,292169,383472,1826058,1150417,292169,383472,null,1,null,434055,562976.58059631393,483905,483905,null,1203888,1561463.419403686,1342153,1342153,null,0]
[null,null,"Ejercicios Anteriores Bonificaciones",16066,9712,2513,3841,415128,244857,67961,102310,415128,244844,67966,102318,415128,261531,66420,87177,415127.99999999994,261530.64770190662,66420.480118719177,87176.872179374172,415128,261531,66420,87177,415128,261531,66420,87177,null,1,null,110008.5,110008.91620840627,110008.5,110008.5,null,305119.5,305119.08379159373,305119.5,305119.5,null,0]
[null,"2.2.1.3","GRATIFICACIONES",{"$f":"SUM(D21:D24)","v":14913608},9015360,2333168,3565080,16933905,9988202,2772276,4173427,22154065,13059137,3625111,5469817,{"$f":"SUM(P21:P24)","v":20281501},12777346,3245040,4259115,24498889,15434300.524530061,3919822.247006244,5144766.2284636926,22478898,14161707,3596623,4720568,21981896,13848595,3517103,4616198,null,1,null,5374597.5,6492205.3612380903,5956907,5825202,null,14906903.5,18006683.638761908,16521991,16156694,null,0]
[null,221301.1,"Gratificaciones Ordinarias (1er y 2do semestre)",13435332,8121734,2101898,3211700,15618614,9212398,2556948,3849268,19816531,11681161,3242595,4892775,18199371,11465604,2911899,3821868,23604884,14871077.357943507,3776781.4467505743,4957025.1953059165,20289547,12782415,3246327,4260805,20289547,12782415,3246327,4260805,null,1,null,4822833,6255294.0444035325,5376729.5,5376729.5,null,13376538,17349589.955596466,14912817.5,14912817.5,null,0]
[null,221302.1,"Gratificacion Extraordinario por Antigüedad (Tiempo de Ss.)",1262316,763077,197484,301755,882732,520666,144513,217553,1912096,1127114,312878,472104,1644876,1036272,263180,345424,454741.99999999994,286487.46843686869,72758.720130048066,95495.811433083218,1775733,1118712,284117,372904,1278731,805600,204597,268534,null,1,null,435892,120506.62584658968,470569,338864,null,1208984,334235.37415341032,1305164,939867,null,0]
[null,221302.2,"Gratificacion por Balance",157024,94922,24566,37536,190247,112214,31146,46887,183126,107946,29965,45215,194942,122813,31191,40938,196951,124079.13365404938,31512.160056324461,41359.706289626149,171306,107923,27409,35974,171306,107923,27409,35974,null,1,null,51660,52192.013201137539,45396,45396,null,143282,144758.98679886246,125910,125910,null,0]
[null,null,"Ejercicios Anteriores Gratificaciones",58936,35627,9220,14089,242312,142924,39669,59719,242312,142916,39673,59723,242312,152657,38770,50885,242312,152656.56449563603,38769.920069296895,50885.515435067056,242312,152657,38770,50885,242312,152657,38770,50885,null,1,null,64212.5,64212.67778683042,64212.5,64212.5,null,178099.5,178099.32221316957,178099.5,178099.5,null,0]
[null,"2.2.1.4","ASIGNACIONES",{"$f":"SUM(D26:D31)","v":4367526},2640193,683280,1044053,4873341,2874465,797823,1201053,8994775,5302119,1471825,2220831,{"$f":"SUM(P26:P31)","v":5759597},3628546,921535,1209516,8072698,5085799.8897734825,1291631.6823086471,1695266.42791787,7019983,4422589,1123197,1474197,7021784,4423724,1123485,1474575,null,1,null,1526293,2139264.8962675822,1860295.5,1860772.5,null,4233304,5933433.1037324173,5159687.5,5161011.5,null,0]
[null,221401,"Asignacion Familiar",800226,483741,125192,191293,891256,525694,145908,219654,1464806,863453,239687,361666,1157140,728998,185142,243000,1573540,991330.22919402726,251766.40045000426,330443.37035596836,1436660,905096,229865,301699,1436660,905096,229865,301699,null,1,null,306642,416988.08562798845,380714.5,380714.5,null,850498,1156551.9143720116,1055945.5,1055945.5,null,0]
[null,221402,"Asignacion Escolar",2435400,1472213,381008,582179,2548900,1503429,417285,628186,4791238,2824269,783994,1182975,2841300,1790019,454608,596673,3947599.9999999995,2486988.073240173,631616.00112894294,828995.92563088378,2800300,1764189,448048,588063,2800300,1764189,448048,588063,null,1,null,752944.5,1046113.9639443848,742079.5,742079.5,null,2088355.5,2901486.0360556152,2058220.5,2058220.5,null,0]
[null,221403,"Asignación por Diferencia Remunerativa (Encargaturas)",600640,363090,93967,143583,600000,353901,98227,147872,255063,150351,41736,62976,1080000,680400,172800,226800,1680000,1058400.0311691891,268800.00048044993,352799.96835036087,1680000,1058400,268800,352800,1680000,1058400,268800,352800,null,1,null,286200,445199.98465563037,445200,445200,null,793800,1234800.0153443697,1234800,1234800,null,0]
[null,221404,"Asignacion Sepelio y Luto",304591,184127,47652,72812,239822,141455,39262,59105,256171,151004,41918,63249,225624,142143,36100,47381,287351,181031.1353312486,45976.160082177244,60343.704586574138,255017,160660,40803,53554,255017,160660,40803,53554,null,1,null,59790.5,76148.012375464314,67580,67580,null,165833.5,211202.98762453569,187437,187437,null,0]
[null,221405,"Asignación por Día 31 trabajado para Grupo CTA",99141,59931,15510,23700,565835,333749,92634,139452,2199969,1296806,359983,543180,428005,269643,68481,89881,556679,350707.78032811487,89068.640159200237,116902.57951268485,820478,516901,131277,172300,822279,518036,131565,172678,null,1,null,113421.5,147519.92991554266,217427,217904,null,314583.5,409159.07008445729,603051,604375,null,0]
[null,null,"Años Anteriores Asignaciones",127528,77091,19951,30486,27528,16237,4507,6784,27528,16236,4507,6785,27528,17343,4404,5781,27528,17342.640510729427,4404.4800078725157,5780.8794813980567,27528,17343,4404,5781,27528,17343,4404,5781,null,1,null,7294.5,7294.919748571544,7294.5,7294.5,null,20233.5,20233.080251428455,20233.5,20233.5,null,0]
[null,"2.2.1.5","HORAS EXTRAS ",{"$f":"SUM(D33:D36)","v":14406891},8709047,2253894,3443950,11823509,6973914,1935645,2913950,14185038,8361670,2321131,3502237,{"$f":"SUM(P33:P36)","v":20597985},12976731,3295678,4325576,21323628,13433886.035619162,3411780.4860981763,4477961.4782826602,21893687,13793023,3502990,4597674,21893687,13793023,3502990,4597674,null,1,null,5458466,5650761.225239506,5801827,5801827,null,15139519,15672866.774760492,16091860,16091860,null,0]
[null,221501,"Horas Extraordinarias (25% -35%)",2264400,1368843,354255,541302,2223218,1311331,363966,547921,5272003,3107664,862662,1301677,4057774,2556398,649244,852132,4792467.9999999991,3019254.9289150839,766794.88137056003,1006418.1897143556,4526083,2851433,724173,950477,4526083,2851433,724173,950477,null,1,null,1075310,1270003.976227738,1199411.5,1199411.5,null,2982464,3522464.0237722616,3326671.5,3326671.5,null,0]
[null,221502,"Feriados Trabajados ",1186851,717458,185678,283715,964511,568902,157902,237707,1397588,823830,228688,345070,1280222,806540,204836,268846,1583896,997854.50938616309,253423.36045296592,332618.13016087096,1585674,998975,253708,332991,1585674,998975,253708,332991,null,1,null,339259,419732.42553340143,420203.5,420203.5,null,940963,1164163.5744665987,1165470.5,1165470.5,null,0]
[null,221503,"Horas Libres Laborados",10514040,6355796,1644875,2513369,8400000,4954610,1375177,2070213,7279667,4291112,1191178,1797377,15024209,9465252,2403873,3155084,14711484,9268235.1929434687,2353837.4442072213,3089411.36284931,15546150,9794074,2487384,3264692,15546150,9794074,2487384,3264692,null,1,null,3981415,3898543.1256318763,4119730,4119730,null,11042794,10812940.874368124,11426420,11426420,null,0]
[null,null,"Ejercicios Anteriores Horas Extras",441600,266950,69086,105564,235780,139071,38600,58109,235780,139064,38603,58113,235780,148541,37725,49514,235780,148541.40437444727,37724.800067428863,49513.795558123864,235780,148541,37725,49514,235780,148541,37725,49514,null,1,null,62482,62481.697846490795,62482,62482,null,173298,173298.3021535092,173298,173298,null,0]
[null,"2.2.2","COMPENSACION POR TIEMPO DE SERVICIO",{"$f":"SUM(D38:D39)","v":7886913},4767684,1233873,1885356,8740915,5155693,1430989,2154233,12329594,7267923,2017517,3044154,{"$f":"SUM(P38:P39)","v":11245964},7084957,1799355,2361652,14700962,9261606.3327482529,2352153.9242042121,3087201.7430475345,12550685,7906932,2008110,2635643,12550685,7906932,2008110,2635643,null,1,null,2980181,3895754.7957279794,3325931.5,3325931.5,null,8265783,10805207.204272021,9224753.5,9224753.5,null,0]
[null,222001,"Compensacion Tiempo Servicio Empleado Depositado",7677129,4640868,1201053,1835208,8583601,5062904,1405235,2115462,12172297,7175149,1991763,3005385,11088667,6985860,1774187,2328620,14543665,9162509.2198299076,2326986.4041592279,3054169.376010864,12393388,7807835,1982942,2602611,12393388,7807835,1982942,2602611,null,1,null,2938497,3854071.0921646599,3284247.5,3284247.5,null,8150170,10689593.90783534,9109140.5,9109140.5,null,0]
[null,null,"Ejercicios Anteriores CTS",209784,126816,32820,50148,157314,92789,25754,38771,157297,92774,25754,38769,157297,99097,25168,33032,157297,99097.112918345199,25167.520044984125,33032.367036670665,157297,99097,25168,33032,157297,99097,25168,33032,null,1,null,41684,41683.703563319461,41684,41684,null,115613,115613.29643668054,115613,115613,null,0]
[null,"2.2.3","SEGURIDAD Y PREVISION SOCIAL",{"$f":"SUM(D41:D44)","v":9074619},5485658,1419684,2169277,11442201,6749006,1873220,2819975,12453735,7341077,2037823,3074835,{"$f":"SUM(P41:P44)","v":14489142},9128159,2318262,3042721,16535384,10417292.226782447,2645661.4447288234,3472430.3284887285,16706990,10525404,2673117,3508469,16706990,10525404,2673117,3508469,null,1,null,3839622.5,4381876.6089731874,4427351.5,4427351.5,null,10649519.5,12153507.391026812,12279638.5,12279638.5,null,0]
[null,223001,"Essalud - Seguro Social",8656574,5232948,1354283,2069343,10504745,6196061,1719749,2588935,11724052,6910924,1918416,2894712,12021151,7573325,1923384,2524442,15417192,9712831.2460365314,2466750.724409041,3237610.0295544271,13287695,8371248,2126031,2790416,13287695,8371248,2126031,2790416,null,1,null,3185605,4085555.7391862543,3521239,3521239,null,8835546,11331636.260813745,9766456,9766456,null,0]
[null,223002,"Seguro de Vida Ley DL 688",307506,185889,48108,73509,800000,471868,130969,197163,552914,325924,90474,136516,1880932,1184987,300949,394996,948078,597289.15758977528,151692.48027113333,199096.36213909133,2849479,1795172,455916,598391,2849479,1795172,455916,598391,null,1,null,498447,251240.66134067898,755111.5,755111.5,null,1382485,696837.33865932096,2094367.5,2094367.5,null,0]
[null,223003,"Seguro Accidente Personal (Seguro Accidente de Viaje)",110539,66821,17293,26425,50000,29492,8185,12323,89313,52647,14614,22052,499603,314750,79936,104917,82658,52074.541533561205,13225.280023638708,17358.178442800079,482360,303887,77177,101296,482360,303887,77177,101296,null,1,null,132394.5,21904.369245038746,127825,127825,null,367208.5,60753.630754961247,354535,354535,null,0]
[null,null,"Ejercicios Anteriores Seguridad y Prevision Social",0,0,0,0,87456,51585,14317,21554,87456,51582,14319,21555,87456,55097,13993,18366,87456,55097.281622578928,13992.960025010851,18365.758352410216,87456,55097,13993,18366,87456,55097,13993,18366,null,1,null,23176,23175.83920121596,23176,23176,null,64280,64280.16079878404,64280,64280,null,0]
[null,"2.2.4","DIETAS DEL DIRECTORIO",{"$f":"+D46","v":266250},160950,41654,63646,285000,168103,46658,70239,285163,168094,46661,70408,285000,179550,45600,59850,285000,179550.00528763028,45600.000081504899,59849.994630864792,285000,179550,45600,59850,285000,179550,45600,59850,null,1,null,75525,75524.997396937295,75525,75525,null,209475,209475.00260306266,209475,209475,null,0]
[null,224001,"Dietas del Directorio (Asignacion por Sesion)",266250,160950,41654,63646,285000,168103,46658,70239,285163,168094,46661,70408,285000,179550,45600,59850,285000,179550.00528763028,45600.000081504899,59849.994630864792,285000,179550,45600,59850,285000,179550,45600,59850,null,1,null,75525,75524.997396937295,75525,75525,null,209475,209475.00260306266,209475,209475,null,0]
[null,"2.2.5","CAPACITACION",{"$f":"SUM(D48:D52)","v":1656907},1001610,259216,396081,7353910,4337590,1203919,1812401,6546577,3861188,1071833,1613556,{"$f":"SUM(P48:P52)","v":9748206},6141370,1559714,2047122,10957946,6903506.1833037445,1753271.3631337767,2301168.4535624781,7353910,4632964,1176626,1544320,7353910,4632964,1176626,1544320,null,1,null,2583275,2903855.5899150157,1948786,1948786,null,7164931,8054090.4100849833,5405124,5405124,null,0]
[null,225001,"Capacitacion Empleados (Personal Administrativo",177740,107445,27807,42488,336000,198184,55007,82809,250000,147451,40931,61618,736000,463680,117760,154560,735999.99999999988,463680.0136550733,117760.00021048283,154559.98613444381,336000,211680,53760,70560,336000,211680,53760,70560,null,1,null,195040,195039.99327770475,89040,89040,null,540960,540960.00672229519,246960,246960,null,0]
[null,225002,"Curso Basico Formacion C.T.A.",711040,429828,111239,169973,4671625,2755486,764799,1151340,4805781,2834462,786823,1184496,5605098,3531212,896816,1177070,6332566,3989516.6974886591,1013210.5618110006,1329838.7407003401,4671625,2943124,747460,981041,4671625,2943124,747460,981041,null,1,null,1485351,1678129.9321611705,1237980.5,1237980.5,null,4119747,4654436.067838829,3433644.5,3433644.5,null,0]
[null,225003,"Capacitacion Personal Tecnico",689367,416726,107848,164793,2217525,1307973,363034,546518,1362036,803332,222998,335706,3328348,2096859,532536,698953,3524150,2220214.5653838678,563864.00100784388,740071.43360828829,2267525,1428541,362804,476180,2267525,1428541,362804,476180,null,1,null,882012.5,933899.71781198797,600894,600894,null,2446335.5,2590250.2821880118,1666631,1666631,null,0]
[null,225004,"Curso de Formación y Entrenamiento para Personal DGAC",0,0,0,0,50000,29492,8185,12323,50000,29490,8186,12324,0,0,0,0,286470,180476.10531490334,45835.200081925293,60158.69460317136,0,0,0,0,0,0,0,0,null,1,null,0,75914.547383510973,0,0,null,0,210555.45261648903,0,0,null,0]
[null,null,"Ejercicios Anteriores Capacitacion",78760,47611,12322,18827,78760,46455,12894,19411,78760,46453,12895,19412,78760,49619,12602,16539,78759.999999999985,49618.801461241266,12601.60002252395,16539.598516234775,78760,49619,12602,16539,78760,49619,12602,16539,null,1,null,20871.5,20871.399280641337,20871.5,20871.5,null,57888.5,57888.600719358656,57888.5,57888.5,null,0]
[null,"2.2.6","JUBILACIONES Y PENSIONES",{"$f":"+D54","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+P54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,216001,"Pension y Jubilacion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,"2.2.7","OTROS GASTOS DE PERSONAL",{"$f":"+D56+D58+D61+D70+D73+D77+D75+D79+D83+D85","v":11986363},7273290,1909366,2803707,17181556,10128944,2814947,4237665,21530659,12691257,3522604,5316798,{"$f":"+P56+P58+P61+P70+P73+P77+P75+P79+P81+P83+P85","v":58962409.496630184},37146317.809552029,9433987.5203822292,12382104.166695932,36629060,23076308.479582198,5860649.6104752552,7692101.9099425413,31530134,19863986,5044824,6621324,31530134,19863986,5044824,6621324,null,1,null,15625039.603730194,9706700.5654465258,8355486,8355486,null,43337369.892899998,26922359.434553467,23174648,23174648,null,0]
[null,227101,"REFRIGERIO",{"$f":"+D57","v":53647},32430,8393,12824,110000,64882,18008,27110,110000,64878,18010,27112,{"$f":"+P57","v":45000},28350,7200,9450,45000,28350.000834888993,7200.0000128691945,9449.9991522418095,45000,28350,7200,9450,45000,28350,7200,9450,null,1,null,11925,11924.9995889901,11925,11925,null,33075,33075.000411009896,33075,33075,null,0]
[null,null,"Alimentos por Vales",53647,32430,8393,12824,110000,64882,18008,27110,110000,64878,18010,27112,45000,28350,7200,9450,45000,28350.000834888993,7200.0000128691945,9449.9991522418095,45000,28350,7200,9450,45000,28350,7200,9450,null,1,null,11925,11924.9995889901,11925,11925,null,33075,33075.000411009896,33075,33075,null,0]
[null,227201,"UNIFORMES (COMPENSACIÓN ECONÓMICA)",{"$f":"SUM(D59:D60)","v":2768281},1673441,433085,661755,2705981,1596081,443001,666899,3732795,2196885,609837,926073,3051581,1922496,488253,640832,4073381,2566230.105573799,651740.96116491407,855409.93326128658,3042781,1916952,486845,638984,3042781,1916952,486845,638984,null,1,null,808669,1079445.9277955573,806337,806337,null,2242912,2993935.0722044422,2236444,2236444,null,0]
[null,null,"Asignacion Vestuarios y Otros Implementos",2761500,1669342,432024,660134,2699200,1592081,441891,665228,3726010,2192886,608727,924397,3044800,1918224,487168,639408,4066600,2561958.0754479906,650656.00116297486,853985.92338903435,3036000,1912680,485760,637560,3036000,1912680,485760,637560,null,1,null,806872,1077648.962857492,804540,804540,null,2237928,2988951.0371425077,2231460,2231460,null,0]
[null,null,"Ejercicios Anteriores Uniforme",6781,4099,1061,1621,6781,4000,1110,1671,6785,3999,1110,1676,6781,4272,1085,1424,6781,4272.0301258084946,1084.9600019392446,1424.0098722522603,6781,4272,1085,1424,6781,4272,1085,1424,null,1,null,1797,1796.9649380653748,1797,1797,null,4984,4984.0350619346245,4984,4984,null,0]
[null,227300,"ASISTENCIA MEDICA",{"$f":"SUM(D62:D69)","v":5859499},3542100,916692,1400707,7360221,4341312,1204954,1813955,11073888,6527852,1812078,2733958,13756977,8666895,2201117,2888965,16314049,10277851.172675997,2610247.8446655264,3425949.9826584742,14178369,8932372,2268540,2977457,14178369,8932372,2268540,2977457,null,1,null,3645599.5,4323222.8359947633,3757268.5,3757268.5,null,10111377.5,11990826.164005235,10421100.5,10421100.5,null,0]
[null,227301,"(Auto) Seguro de Asistencia Medica Trabajadores",5335449,3225309,834707,1275433,6501200,3834632,1064322,1602246,9783190,5766853,1600831,2415506,10449474,6583169,1671916,2194389,14548120,9165315.869912561,2327699.2041605017,3055104.9259269359,12792724,8059417,2046836,2686471,12792724,8059417,2046836,2686471,null,1,null,2769110.5,3855251.6671239696,3390071.5,3390071.5,null,7680363.5,10692868.332876028,9402652.5,9402652.5,null,0]
[null,227302,"Seguro Medico Practicante",71271,43084,11150,17037,144000,84936,23575,35489,421441,248425,68961,104055,229823,144788,36772,48263,369929,233055.27686332556,59188.640105793071,77685.083030881346,508464,320331,81355,106778,508464,320331,81355,106778,null,1,null,60903.5,98031.181621233743,134744,134744,null,168919.5,271897.81837876624,373720,373720,null,0]
[null,227303,"Servicio Médico Personal Aeronáutico",167199,101073,26158,39968,300000,176950,49114,73936,293002,172715,47944,72343,300000,189000,48000,63000,300000,189000.00556592661,48000.000085794629,62999.994348278735,300000,189000,48000,63000,300000,189000,48000,63000,null,1,null,79500,79499.997259933996,79500,79500,null,220500,220500.00274006597,220500,220500,null,0]
[null,227304,"Habilitación y Renovacion Licencia Personal Aeronáutico",39451,23848,6172,9431,54000,31851,8840,13309,51255,30213,8387,12655,54000,34020,8640,11340,53999.999999999993,34020.001001866789,8640.0000154430327,11339.998982690171,54000,34020,8640,11340,54000,34020,8640,11340,null,0,"no va",14310,14309.999506788117,14310,14310,null,39690,39690.000493211875,39690,39690,null,0]
[null,227305,"Examenes Médicos Ocupacionales Ley Nº 29783",171129,103448,26772,40909,312840,184524,51215,77101,450000,265411,73676,110913,475000,299250,76000,99750,367000,231210.00680898357,58720.000104955434,77069.993086060975,475000,299250,76000,99750,475000,299250,76000,99750,null,1,null,125875,97254.996647985914,125875,125875,null,349125,269745.00335201406,349125,349125,null,0]
[null,227306,"Programa Médico Oncologico (titulares)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,null,"Ejercicios Anteriores Asistencia Medica",75000,45338,11733,17929,48181,28419,7888,11874,75000,44235,12279,18486,75000,47250,12000,15750,75000,47250.001391481652,12000.000021448657,15749.998587069684,48181,30354,7709,10118,48181,30354,7709,10118,null,1,null,19875,19874.999314983499,12768,12768,null,55125,55125.000685016494,35413,35413,null,0]
[null,null,"Cobertura Seguro PIRV 2017",0,0,0,0,0,0,0,0,0,0,0,0,2173680,1369418,347789,456473,600000,378000.01113185321,96000.000171589258,125999.98869655747,0,0,0,0,0,0,0,0,null,1,null,576025.5,158999.99451986799,0,0,null,1597654.5,441000.00548013195,0,0,null,0]
[null,227401,"SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO",{"$f":"SUM(D71:D72)","v":259980},157159,40672,62149,829042,488998,135723,204321,761706,449002,124639,188065,{"$f":"SUM(P71:P72)","v":578446},364421,92552,121473,516482.99999999994,325384.2995823549,82637.280147704892,108461.42026994015,1711585,1078300,273855,359430,1711585,1078300,273855,359430,null,1,null,{"$f":"R70+$AJ$1*S70","v":153288.5},{"$f":"V70+$AJ$1*W70","v":136867.99028267496},{"$f":"Z70+$AJ$1*AA70","v":453570},{"$f":"AD70+$AJ$1*AE70","v":453570},null,{"$f":"Q70+$AJ$1*S70","v":425157.5},{"$f":"U70+$AJ$1*W70","v":379615.00971732498},{"$f":"Y70+$AJ$1*AA70","v":1258015},{"$f":"AC70+$AJ$1*AE70","v":1258015},null,{"$f":"SUM(AI70:AL70,AN70:AQ70)-P70-T70-X70-AB70","v":0}]
[null,null,"Seguro Complementario de Trabajo de Alto Riesgo",250000,151126,39111,59763,819062,483111,134090,201861,751726,443116,123005,185605,568466,358134,90955,119377,506502.99999999994,319096.89939719508,81040.480144850793,106365.62045795408,1701605,1072013,272258,357334,1701605,1072013,272258,357334,null,1,null,150643.5,134223.29037382783,450925,450925,null,417822.5,372279.70962617215,1250680,1250680,null,0]
[null,null,"Ejercicios Anteriores SCTR",9980,6033,1561,2386,9980,5887,1633,2460,9980,5886,1634,2460,9980,6287,1597,2096,9980,6287.4001851598259,1596.8000028541014,2095.7998119860727,9980,6287,1597,2096,9980,6287,1597,2096,null,1,null,2645,2644.6999088471375,2645,2645,null,7335,7335.3000911528625,7335,7335,null,0]
[null,227501,"PAGO DE INDEMNIZACION POR CESE DE RELACION LABORAL",{"$f":"+D74","v":104238},63012,16308,24918,0,0,0,0,300172,176941,49117,74114,{"$f":"+P74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,null,"Indemnizacion Especial según D.L. 728",104238,63012,16308,24918,0,0,0,0,300172,176941,49117,74114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,"no va",0,0,0,0,null,0,0,0,0,null,0]
[null,227601,"INCENTIVOS POR RETIRO VOLUNTARIO (GIP)",{"$f":"+D76","v":0},0,0,0,1454350,857826,238094,358430,0,0,0,0,{"$f":"+P76","v":13100000},8253000,2096000,2751000,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,3471500,0,0,0,null,9628500,0,0,0,null,0]
[null,null,"Programa Retiro Voluntario con Incentivo",0,0,0,0,1454350,857826,238094,358430,0,0,0,0,13100000,8253000,2096000,2751000,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,3471500,0,0,0,null,9628500,0,0,0,null,0]
[null,227701,"CELEBRACIONES",{"$f":"+D78","v":33000},19949,5163,7888,29830,17595,4883,7352,66000,38927,10806,16267,400000,252000,64000,84000,0,0,0,0,60352,38022,9656,12674,60352,38022,9656,12674,null,1,null,106000,0,15993,15993,null,294000,0,44359,44359,null,0]
[null,null,"Celebracion",33000,19949,5163,7888,29830,17595,4883,7352,66000,38927,10806,16267,400000,252000,64000,84000,null,null,null,null,60352,38022,9656,12674,60352,38022,9656,12674,null,1,null,106000,0,15993,15993,null,294000,0,44359,44359,null,0]
[null,227801,"BONOS DE PRODUCTIVIDAD (Convenio de Gestión)",{"$f":"+D80","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+P80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,null,"Bono de Productividad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,null,0,0,0,0,null,0,0,0,0,null,0]
[null,null,"LAUDOS ARBITRALES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P82","v":17633458.496630184},{"$f":"Q82","v":11109078.809552025},{"$f":"R82","v":2821353.5203822302},{"$f":"S82","v":3703026.1666959319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4672866.6037301961,0,0,0,null,12960591.89289999,0,0,0,null,0]
[null,null,"Laudos que aplican a SITE-SITPRUCOPR y SUCTA",null,null,null,null,null,null,null,null,null,null,null,null,17633458.496630184,11109078.809552025,2821353.5203822302,3703026.1666959319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4672866.6037301961,0,0,0,null,12960591.89289999,0,0,0,null,0]
[null,null,"PARTICIPACION DE TRABAJADORES",{"$f":"+D84","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+P84","v":0},0,0,0,699999.99999999988,441000.0129871621,112000.00020018747,146999.98681265037,1000000,630000,160000,210000,1000000,630000,160000,210000,null,0,"no va",0,185499.99360651267,265000,265000,null,0,514500.00639348727,735000,735000,null,0]
[null,228001,"Participacion de Trabajadores",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,699999.99999999988,441000.0129871621,112000.00020018747,146999.98681265037,1000000,{"$f":"1000000*63%","v":630000},160000,210000,1000000,{"$f":"1000000*63%","v":630000},160000,210000,null,1,null,0,185499.99360651267,265000,265000,null,0,514500.00639348727,735000,735000,null,0]
[null,227900,"OTROS (GIP)",{"$f":"SUM(D86:D93)","v":2907718},1785199,489053,633466,4692132,2762250,770284,1159598,5486098,3236772,898117,1351209,{"$f":"SUM(P86:P93)","v":10396947},6550077,1663512,2183358,14980147,9437492.887927996,2396823.5242840536,3145830.5877879485,11492047,7239990,1838728,2413329,11492047,7239990,1838728,2413329,null,1,null,2755191,3969738.8181780279,3045392.5,3045392.5,null,7641756,11010408.18182197,8446654.5,8446654.5,null,0]
[null,227901,"Gastos Rehabilitacion y Becas Hijos Trabajadores",18156,10975,2840,4341,55932,32991,9156,13785,74576,43985,12210,18381,66000,41580,10560,13860,71186,44847.181320720178,11389.760020357922,14949.0586589219,66000,41580,10560,13860,66000,41580,10560,13860,null,1,null,17490,18864.289349818871,17490,17490,null,48510,52321.710650181129,48510,48510,null,0]
[null,227902,"Indemnizacion Vacaciones No Disfrutadas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,20790,5280,6930,33000,20790,5280,6930,null,1,null,0,0,8745,8745,null,0,0,24255,24255,null,0]
[null,227903,"Reduccion Periodo Vacacional",174424,105440,27288,41696,220000,129764,36016,54220,220000,129757,36019,54224,120000,75600,19200,25200,120000,75600.002226370649,19200.000034317851,25199.997739311493,220000,138600,35200,46200,220000,138600,35200,46200,null,1,null,31800,31799.998903973596,58300,58300,null,88200,88200.00109602639,161700,161700,null,0]
[null,227904,"Programa de Asistencia Social",334339,202110,52306,79923,350000,206442,57299,86259,646022,381025,105770,159227,872497,549673,139600,183224,1040135.9999999999,655285.69929773547,166421.76029746028,218428.54040480417,872497,549673,139600,183224,872497,549673,139600,183224,null,1,null,231212,275636.03049986239,231212,231212,null,641285,764499.96950013749,641285,641285,null,0]
[null,227905,"Practicas Pro y Pre Profesionales",905799,547561,141708,216530,2362200,1393307,386720,582173,2455500,1448260,402025,605215,1931150,1216625,308984,405541,1598025,1006755.7796482997,255684.00045700654,335585.21989469376,1931150,1216625,308984,405541,1931150,1216625,308984,405541,null,1,null,511754.5,423476.61040435341,511754.5,511754.5,null,1419395.5,1174548.3895956466,1419395.5,1419395.5,null,0]
[null,227906,"Canasta Navideña",1450000,904000,261000,285000,1679000,985000,277000,417000,2065000,1219000,338000,508000,1736000,1093680,277760,364560,2732600,1721538.0506981702,437216.00078147469,573845.94852035493,1814000,1142820,290240,380940,1814000,1142820,290240,380940,null,1,null,460040,724138.9750416521,480710,480710,null,1275960,2008461.0249583477,1333290,1333290,null,0]
[null,227907,"Ejercicios Anteriores Otros",25000,15113,3911,5976,25000,14746,4093,6161,25000,14745,4093,6162,25000,15750,4000,5250,25000,15750.000463827218,4000.0000071495524,5249.9995290232273,25000,15750,4000,5250,25000,15750,4000,5250,null,1,null,6625,6624.9997716611661,6625,6625,null,18375,18375.000228338831,18375,18375,null,0]
[null,227908,"Vales de Prestación Alimentaria",0,0,0,0,0,0,0,0,0,0,0,0,5646300,3557169,903408,1185723,9393200,5917716.1742728734,1502912.002686287,1972571.8230408393,6530400,4114152,1044864,1371384,6530400,4114152,1044864,1371384,null,1,null,1496269.5,2489197.9142067069,1730556,1730556,null,4150030.5,6904002.0857932931,4799844,4799844,null,0]
[]
[null,"II. Gastos de personal no admitido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI95:AJ95,AN95:AO95)-D95-H95","v":0}]
[null,null,"Suma de gastos no admitidos",{"$f":"SUM(D97:D99)","v":143689},{"$f":"SUM(E97:E99)","v":86860},22480,34349,54000,31851,8840,13309,{"$f":"SUM(L97:L99)","v":351427},{"$f":"SUM(M97:M99)","v":207154},{"$f":"SUM(N97:N99)","v":57504},{"$f":"SUM(O97:O99)","v":86769},{"$f":"SUM(P97:P99)","v":54000},34020,8640,11340,753999.99999999988,475020.01398902887,120640.0002156305,158339.98579534053,1054000,664020,168640,221340,1054000,664020,168640,221340,null,null,null,{"$f":"R96+$AJ$1*S96","v":14310},{"$f":"V96+$AJ$1*W96","v":199809.99311330076},{"$f":"Z96+$AJ$1*AA96","v":279310},{"$f":"AD96+$AJ$1*AE96","v":279310},null,{"$f":"Q96+$AJ$1*S96","v":39690},{"$f":"U96+$AJ$1*W96","v":554190.00688669912},{"$f":"Y96+$AJ$1*AA96","v":774690},{"$f":"AC96+$AJ$1*AE96","v":774690},null,{"$f":"SUM(AI96:AL96,AN96:AQ96)-P96-T96-X96-AB96","v":0}]
[null,null,"Habilitación y Renovacion Licencia Personal Aeronáutico",{"$f":"D65","v":39451},23848,6172,9431,54000,31851,8840,13309,{"$f":"L65","v":51255},{"$f":"M65","v":30213},{"$f":"N65","v":8387},{"$f":"O65","v":12655},{"$f":"P65","v":54000},34020,8640,11340,53999.999999999993,34020.001001866789,8640.0000154430327,11339.998982690171,54000,34020,8640,11340,54000,34020,8640,11340,null,0,"no va",{"$f":"R97+$AJ$1*S97","v":14310},{"$f":"V97+$AJ$1*W97","v":14309.999506788117},{"$f":"Z97+$AJ$1*AA97","v":14310},{"$f":"AD97+$AJ$1*AE97","v":14310},null,{"$f":"Q97+$AJ$1*S97","v":39690},{"$f":"U97+$AJ$1*W97","v":39690.000493211875},{"$f":"Y97+$AJ$1*AA97","v":39690},{"$f":"AC97+$AJ$1*AE97","v":39690},null,{"$f":"SUM(AI97:AL97,AN97:AQ97)-P97-T97-X97-AB97","v":0}]
[null,null,"Indemnizacion Especial según D.L. 728",{"$f":"D74","v":104238},63012,16308,24918,0,0,0,0,{"$f":"L74","v":300172},{"$f":"M74","v":176941},{"$f":"N74","v":49117},{"$f":"O74","v":74114},{"$f":"P74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,"no va",{"$f":"R98+$AJ$1*S98","v":0},{"$f":"V98+$AJ$1*W98","v":0},{"$f":"Z98+$AJ$1*AA98","v":0},{"$f":"AD98+$AJ$1*AE98","v":0},null,{"$f":"Q98+$AJ$1*S98","v":0},{"$f":"U98+$AJ$1*W98","v":0},{"$f":"Y98+$AJ$1*AA98","v":0},{"$f":"AC98+$AJ$1*AE98","v":0},null,{"$f":"SUM(AI98:AL98,AN98:AQ98)-P98-T98-X98-AB98","v":0}]
[null,null,"PARTICIPACION DE TRABAJADORES",{"$f":"D83","v":0},{"$f":"E83","v":0},0,0,0,0,0,0,{"$f":"L83","v":0},{"$f":"M83","v":0},{"$f":"N83","v":0},{"$f":"O83","v":0},{"$f":"P83","v":0},0,0,0,699999.99999999988,441000.0129871621,112000.00020018747,146999.98681265037,1000000,630000,160000,210000,1000000,630000,160000,210000,null,0,"no va",{"$f":"R99+$AJ$1*S99","v":0},{"$f":"V99+$AJ$1*W99","v":185499.99360651267},{"$f":"Z99+$AJ$1*AA99","v":265000},{"$f":"AD99+$AJ$1*AE99","v":265000},null,{"$f":"Q99+$AJ$1*S99","v":0},{"$f":"U99+$AJ$1*W99","v":514500.00639348727},{"$f":"Y99+$AJ$1*AA99","v":735000},{"$f":"AC99+$AJ$1*AE99","v":735000},null,{"$f":"SUM(AI99:AL99,AN99:AQ99)-P99-T99-X99-AB99","v":0}]

{"sheet":"Personal operativo incremental","index":26,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,10,4,10],[2,11,2,16],[3,11,3,12],[3,13,3,14],[3,15,3,16]]}
[]
[null,"Proyección Cuadro de Asignación de Personal 2024-2027"]
[null,null,null,null,null,null,null,null,null,null,"DETALLE","N° Cantidad de personal proyectada"]
[null,"Año","Órgano","Unidad Orgánica","Plaza","Categoria","Tipo Servicio","N° plaza",null,null,null,2025,null,2026,null,2027]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA ZONA NORTE","Asistente Administrativo I","A1","aeroportuario",1,null,null,null,"N°","S/.","N°","S/.","N°","S/."]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAÉN","Administrador de Aeropuerto I","F1","aeroportuario",1,null,null,"Necesidades-GCAP",39,3407080,39,3407080,39,3407080]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAÉN","Asistente Administrativo I","A1","aeroportuario",2,null,null,"Necesidades - GAI del Cusco",5,377489,5,377489,5,377489]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAÉN","Médico de Servicios Aeroportuarios","P1","aeroportuario",1,null,null,"TOTAL",{"$f":"SUM(L6:L7)","v":44},3784569,44,3784569,44,3784569]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE CHIMBOTE","Administrador de Aeropuerto II","F2","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE CHIMBOTE","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA ZONA SUR","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE NAZCA","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE NAZCA","Jefe de Equipo de Seguridad","F2","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE ANDAHUAYLAS","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE ILO","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE ILO","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE MOQUEGUA","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE MOQUEGUA","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE MOQUEGUA","Oficial de Control de Fauna","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA ZONA ORIENTE","Jefe de Zona Oriente","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA ZONA ORIENTE","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA ZONA ORIENTE","Analista Administrativo I","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JUANJUI","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JUANJUI","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAUJA","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAUJA","Asistente Administrativo I","A1","aeroportuario",2]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAUJA","Analista Administrativo I","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAUJA","Médico de Servicios Aeroportuarios","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE JAUJA","Jefe de Equipo de Seguridad","F2","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE YURIMAGUAS","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE HUÁNUCO","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE HUÁNUCO","Analista Administrativo I","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE HUÁNUCO","Médico de Servicios Aeroportuarios","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE TINGO MARÍA","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE RIOJA","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE RIOJA","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE RIOJA","Oficial de Control de Fauna","P1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE MAZAMARI","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE MAZAMARI","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE ATALAYA","Administrador de Aeropuerto I","F1","aeroportuario",1]
[null,2025,"Gerencia de Gestión Aeroportuaria","JEFATURA DE AEROPUERTO DE ATALAYA","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"GERENCIA DEL AEROPUERTO INTERNACIONAL DEL CUSCO","GERENCIA DEL AEROPUERTO INTERNACIONAL DEL CUSCO","Asistente Administrativo I","A1","aeroportuario",1]
[null,2025,"GERENCIA DEL AEROPUERTO INTERNACIONAL DEL CUSCO","ÁREA DE ADMINISTRACIÓN","Analista Administrativo I","P1","aeroportuario",2]
[null,2025,"GERENCIA DEL AEROPUERTO INTERNACIONAL DEL CUSCO","ÁREA DE ADMINISTRACIÓN","Asistente Administrativo IV","A4","aeroportuario",1]
[null,2025,"GERENCIA DEL AEROPUERTO INTERNACIONAL DEL CUSCO","ÁREA DE SEGURIDAD","Jefe de Área de Seguridad","F1","aeroportuario",1]

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["Índice"]
[null,"Aeropuerto:",null,"CUSCO",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","CUSCO"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
[null,"Periodo",null,"Desde el 1º de enero al 31 de diciembre del 2023",null,null,null,null,null,null,null,null,null,null,null,null,"Periodo","Desde el 1º de enero al 31 de diciembre del 2020"]
[null,"Moneda",null,"Expresado en soles (S/)",null,null,null,null,null,null,null,null,null,null,null,null,"Moneda","Expresado en soles (S/)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
[]
[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,8889698.8499999922]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,1427964.0427554953,282181.59063956514,1265882.0830872026,6246.505405297813,0,9343733.0255567525,1592797.8500000013,28473789.580000013,2022053.7800000003,233917.66999999998,530461.06000000017,32729.609999999993,388464.39999999991,5465638.3799999999,9455074.5199999996,47552749.743201025,3207626.52,14920712.899999999,null,null,65681089.163201027]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Ingresos",null,null,null,1427964.0427554953,282181.59063956514,1265882.0830872026,6246.505405297813,0,9343733.0255567525,1592797.8500000013,28473789.580000013,2022053.7800000003,233917.66999999998,530461.06000000017,32729.609999999993,388464.39999999991,5465638.3799999999,9455074.5199999996,47552749.743201025,3207626.52,14920712.899999999,0,0,65681089.163201027,null,null,null,42330313.160000011]
[]
[null,null,null,"GASTOS"]
[null,null,null,"Suministros y Materiales",null,null,null,547877.7708727686,79506.556932525069,588735.99640697869,2159.0320242669659,0,260166.89702241909,5286.325900166009,32626.831753993756,2956.8659859585096,995.09064500005513,806.09177216614137,188.63587544076861,1932.6032163652751,12783.309268620907,2258.1379045615713,598817.1256771374,6879.2874949307497,15041.447173182478,null,null,620737.86034525069,null,null,null,302700.94999999943]
[null,null,null,"Gastos de Personal",null,null,null,2470551.7156950599,350318.04302254925,2400314.302056063,9501.4566176201315,0,5648733.3735874025,619583.53181950864,1240781.303671452,164555.32923212109,61543.496184092553,19443.32487444059,5669.944560617846,64340.997727490241,819926.44371525105,149912.38298639821,16979200.403356686,315553.09257876233,969838.82670164923,null,null,18264592.322637096,null,null,null,11958308.87000002]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,680709.70858811249,90145.591600832689,561194.07075906545,2440.107703025823,0,2568139.7203562441,277425.14430828433,1789525.6125306152,155303.07157945199,56119.095645429137,132471.86252566977,14102.70818372897,265320.97557881777,1592628.854907579,467529.73747048626,7369768.4728701022,623317.71351309761,2060158.5923780652,null,null,10053244.778761266,null,null,null,7235703.3099999968]
[null,null,null,"Mantenimiento",null,null,null,180886.84059145174,26176.128410656795,173426.95033783739,709.63212753537482,0,557342.87710699823,3082.3780017817962,190844.08899839001,94018.505718517641,35223.066476926288,15676.397258626765,85.391544998528516,32292.432535234235,186044.00626354603,102918.20211474044,1146305.9395982646,177295.79353430346,288962.20837828645,null,null,1612563.9415108548,null,null,null,1025118.0200000001]
[null,null,null,"Depreciación de activos",null,null,null,880251.38988351368,127241.05357409897,896186.86704665702,3454.7804845063652,0,5756496.3216988565,382946.36116052006,831292.38184804574,311591.83857545251,107814.63882204065,36553.634789046402,9564.553464620707,83388.112582040296,480023.61485207081,280564.5489728559,10546262.899965372,548912.77823320054,760588.16382492671,null,null,11855763.842023499,null,null,null,10931086.030000024]
[null,null,null,"Amortización de Intangibles",null,null,null,26743.888604187723,3874.2911957951537,25708.895688585755,105.01499221851229,0,50534.07651454641,0,1623.7439035388013,431.94010697624174,310.15931421083161,0,0,268.80473898272066,1550.796571054158,6.3532527079970702,107472.40040647457,1010.9041601697941,1557.1498237621552,null,null,110040.45439040652,null,null,null,21521.770000000037]
[null,null,null,"Seguros y tributos",null,null,null,86923.280529682626,12557.36436535666,82484.461486965418,339.97233486610736,0,1335682.2437195997,114575.57207859319,230352.16914709253,79061.480524777624,27415.946215471235,15921.780668611531,1026.5934626434923,31006.074960823542,187186.88212837512,77754.853659157423,2580399.3256031033,154431.87583232744,264941.73578753253,null,null,2999772.9372229632,null,null,null,2306149.9899999998]
[null,null,null,"Otros Costos",null,null,null,131644.64729670808,19070.361846027085,126570.83701199073,516.89534011727346,0,227820.70818172567,24025.859512838029,119064.18724291521,25232.434095994413,8973.3332048854063,8208.8584879892187,4.108371940200847,16012.573101274067,92967.948742715584,38.090818095640401,794145.87346667191,58431.307262083297,93006.03956081123,null,null,945583.22028956644,null,null,null,52245.260000000009]
[null,null,null,"Total  de Gastos",null,null,null,5005589.2420614846,708889.39094784169,4854622.3807941442,19226.891624156549,0,16404916.218187792,1426925.1727816924,4436110.3190960428,833151.46581925009,298394.8265080562,229081.95037655041,30641.935463990518,494562.57444102818,3373111.8564492129,1080982.3071790035,40122372.440943815,1885832.7526088753,4454094.1636282159,null,null,46462299.357180908,null,null,null,33832834.20000004]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-3577625.1993059893,-426707.80030827655,-3588740.2977069416,-12980.386218858737,0,-7061183.1926310398,165872.67721830891,24037679.260903969,1188902.3141807502,-64477.156508056214,301379.10962344974,2087.6745360094756,-106098.17444102827,2092526.523550787,8374092.2128209956,7430377.30225721,1321793.7673911247,10466618.736371782,null,null,19218789.806020118,null,null,null,8497478.9599999711]
[]
[null,null,null,"Contribución 10% DGAC",null,null,null,252809.81054210427,36678.551595257741,241203.56828029174,995.89185856601057,0,158738.83547119421,7078.2844864922881,57183.98433242162,9076.5876381554281,3165.5809642843415,3118.0887385603155,599.06475316927947,6672.3497485787802,39004.341509023136,13349.924488861314,359680.2414661384,22631.671842748143,52354.265997884446,null,null,434666.17930677097,null,null,null,429656.7300000001]
[null,null,null,"Contribución a  OSITRAN",null,null,null,96805.070189864084,13853.407657038835,89357.150005628675,376.01000695276747,0,348743.97083984344,80763.459198051511,103920.91693629217,26186.692477482629,9233.9011832013093,3320.1845775812658,917.05816652297085,8025.5029333625735,49682.794306208962,25557.148014334191,1276206.1346213017,47683.339338150749,75239.942320543152,null,null,1399129.4162799956,null,null,null,1270075.3000000007]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Utilidad (Pérdida) Operativa ",null,null,null,-3927240.0800379575,-477239.75956057315,-3919301.0159928622,-14352.288084377515,0,-7568665.9989420772,78030.933533765114,23876574.359635256,1153639.034065112,-76876.638655541872,294940.83630730817,571.55161631722513,-120796.02712296962,2003839.3877355549,8335185.1403178005,5794490.9261697698,1251478.7562102259,10339024.528053354,null,null,17384994.210433353,null,null,null,6797746.9299999699]
[]
[null,null,null,"Ingresos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220363.24000000051,null,null,null,220363.24000000051]
[null,null,null,"Gastos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-237918.86000000025,null,null,null,-237918.86000000025]
[null,null,null,"Diferencia de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Otros Ingresos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193689.74000000002,null,null,null,6241814.5699999994]
[null,null,null,"Otros Gastos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-101574.07999999984,null,null,null,-101574.07999999984]
[null,null,null,"Utilidad(Perdida) antes de Part/IR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17459554.250433356,null,null,null,12920431.799999969]
[]
[null,null,null,"Participación de trabajadores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidad(Perdida) Neta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17459554.250433356,null,null,null,12920431.799999969]
[null,null,null,"Dividendos Pagados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidades retenidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17459554.250433356,null,null,null,12920431.799999969]
[]
[]
[null,null,null,null,null,null,null,{"$f":"H28+H32+H33","v":5355204.1227934528},{"$f":"I28+I32+I33","v":759421.35020013829},5185183.0990800643,20598.793489675329,0,{"$f":"M28+M32+M33","v":16912399.024498831},{"$f":"N28+N32+N33","v":1514766.9164662363},{"$f":"O28+O32+O33","v":4597215.2203647569},868414.74593488814,310794.30865554186,235520.223692692,32158.058383682768,509260.42712296953,{"$f":"U28+U32+U33","v":3461798.9922644449},1119889.3796821991]
[]
[null,"Aeropuerto:",null,"NASCA",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","NASCA"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
[null,"Periodo",null,"Desde el 1º de enero al 31 de diciembre del 2023",null,null,null,null,null,null,null,null,null,null,null,null,"Periodo","Desde el 1º de enero al 31 de diciembre del 2020"]
[null,"Moneda",null,"Expresado en soles (S/)",null,null,null,null,null,null,null,null,null,null,null,null,"Moneda","Expresado en soles (S/)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
[]
[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,317436.3]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,71815.54998183006,0,0,0,0,182223.75436902104,0,0,0,0,0,8619.659999999998,0,11640.49,8408.19,311130.34120588924,8619.659999999998,20048.68,null,null,339798.68120588921]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Ingresos",null,null,null,71815.54998183006,0,0,0,0,182223.75436902104,0,0,0,0,0,8619.659999999998,0,11640.49,8408.19,311130.34120588924,8619.659999999998,20048.68,0,0,339798.68120588921,null,null,null,317436.3]
[]
[null,null,null,"GASTOS"]
[null,null,null,"Suministros y Materiales",null,null,null,36556.426625500513,0,0,0,0,37602.230738908511,0,1302.8334312655334,0,0,0,4.2682992531010031,0,20.050415999999998,0,87813.659076318261,4.2682992531010031,20.050415999999998,null,null,87837.977791571364,null,null,null,15089.599999999999]
[null,null,null,"Gastos de Personal",null,null,null,1279963.1812077989,0,0,0,0,2067755.7403976799,0,267401.186880105,0,0,0,2734.610513545203,0,3840.1466400000004,10.491630600000001,3944083.1228785617,2734.610513545203,3850.6382706000004,null,null,3950668.3716627071,null,null,null,2656420.6899999995]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,821523.58626318688,0,0,0,0,567444.23796976078,0,348837.3093395945,0,0,0,2290.7653822893153,0,2252.5329599999995,13782.077221300002,1576346.2923895936,2290.7653822893153,16034.610181300002,null,null,1594671.6679531829,null,null,null,983446.87999999989]
[null,null,null,"Mantenimiento",null,null,null,83713.98692827145,0,0,0,0,203189.51472295675,0,55220.315682898923,0,0,0,152.42214572409225,0,0,0.85698359999999996,327550.10733580997,152.42214572409225,0.85698359999999996,null,null,327703.38646513404,null,null,null,172571.63]
[null,null,null,"Depreciación de activos",null,null,null,344325.4723154587,0,0,0,0,610132.09248465067,0,51228.188060885303,0,0,0,1569.624343707821,0,480.04833599999961,781.64092250000022,1283517.7608662101,1569.624343707821,1261.6892584999998,null,null,1286349.074468418,null,null,null,1093585.5000000014]
[null,null,null,"Amortización de Intangibles",null,null,null,18314.146555229927,0,0,0,0,13978.557051320933,0,380.39204030901226,0,0,0,0,0,0,0,25944.068637511493,0,0,null,null,25944.068637511493,null,null,null,-1.4210854715202004E-14]
[null,null,null,"Seguros y tributos",null,null,null,59457.20434009708,0,0,0,0,173901.37660258502,0,41659.265448721315,0,0,0,153.79440105658483,0,74.629295999999997,393.02899400000001,388652.70301095262,153.79440105658483,467.65829000000002,null,null,389274.15570200922,null,null,null,261177.91999999998]
[null,null,null,"Otros Costos",null,null,null,52425.084043522445,0,0,0,0,56720.959124603942,0,21303.446543087888,0,0,0,2.4657137452679663E-3,0,0,0,172598.17942545188,2.4657137452679663E-3,0,null,null,172598.18189116562,null,null,null,0]
[null,null,null,"Total  de Gastos",null,null,null,2696279.0882790657,0,0,0,0,3730724.7090924662,0,787332.93742686755,0,0,0,6905.4875512898634,0,6667.4076479999994,14968.095752000003,7806505.8936204091,6905.4875512898634,21635.503400000001,null,null,7835046.8845717004,null,null,null,5182292.2200000007]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-2624463.5382972355,0,0,0,0,-3548500.9547234452,0,-787332.93742686755,0,0,0,1714.1724487101346,0,4973.0823520000004,-6559.9057520000024,-7495375.5524145197,1714.1724487101346,-1586.8234000000011,null,null,-7495248.2033658111,null,null,null,-4864855.9200000009]
[]
[null,null,null,"Contribución 10% DGAC",null,null,null,192496.67292258405,0,0,0,0,165201.27911168832,0,41788.927406003699,0,0,0,1550.9491403947661,0,845.77046399999983,7.7802227999999998,426631.07407672855,1550.9491403947661,853.55068679999988,null,null,429035.57390392327,null,null,null,429656.64999999991]
[null,null,null,"Contribución a  OSITRAN",null,null,null,15986.776195861521,0,0,0,0,19550.852718553411,0,1812.3264583385342,0,0,0,7.6651440119414218,0,10.087344,2.1015299999999997E-2,39026.779427380177,7.6651440119414218,10.1083593,null,null,39044.552930692116,null,null,null,10489.420000000006]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Utilidad (Pérdida) Operativa ",null,null,null,-2832946.9874156811,0,0,0,0,-3733253.0865536868,0,-830934.19129120978,0,0,0,155.55816430342702,0,4117.2245440000006,-6567.7069901000023,-7961033.405918628,155.55816430342702,-2450.4824461000007,null,null,-7963328.3302004263,null,null,null,-5305001.9900000012]
[]
[null,null,null,"Ingresos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1972.2699999999998,null,null,null,1972.2699999999998]
[null,null,null,"Gastos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1748.299999999999,null,null,null,-1748.299999999999]
[null,null,null,"Diferencia de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Otros Ingresos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10379.880000000005,null,null,null,30640.03]
[null,null,null,"Otros Gastos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-237.99999999974011,null,null,null,-237.99999999974011]
[null,null,null,"Utilidad(Perdida) antes de Part/IR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7952962.4802004267,null,null,null,-5274375.9900000012]
[]
[null,null,null,"Participación de trabajadores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidad(Perdida) Neta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7952962.4802004267,null,null,null,-5274375.9900000012]
[null,null,null,"Dividendos Pagados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidades retenidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7952962.4802004267,null,null,null,-5274375.9900000012]
[]
[]
[]
[]
[null,"Aeropuerto:",null,"GRUPO V",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","GRUPO V"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
[null,"Periodo",null,"Desde el 1º de enero al 31 de diciembre del 2023",null,null,null,null,null,null,null,null,null,null,null,null,"Periodo","Desde el 1º de enero al 31 de diciembre del 2020"]
[null,"Moneda",null,"Expresado en soles (S/)",null,null,null,null,null,null,null,null,null,null,null,null,"Moneda","Expresado en soles (S/)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
[]
[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,5921107.6999999965]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,658893.91603659699,47707.881660801781,312012.67742889607,0,3990.33,505691.26814411697,0,4084042.1799999974,328861.36,4863.41,75873.649999999994,37101.230000000003,112936.91999999998,579371.57999999716,1154475.9099999997,5974552.4713162947,559636.56999999995,1733847.4899999965,0,0,8268036.5313162915,null,null,null,0]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0]
[null,null,null,"Total Ingresos",null,null,null,658893.91603659699,47707.881660801781,312012.67742889607,0,3990.33,505691.26814411697,0,4084042.1799999974,328861.36,4863.41,75873.649999999994,37101.230000000003,112936.91999999998,579371.57999999716,1154475.9099999997,5974552.4713162947,559636.56999999995,1733847.4899999965,0,0,8268036.5313162915,null,null,null,5921107.6999999965]
[]
[null,null,null,"GASTOS"]
[null,null,null,"Suministros y Materiales",null,null,null,168926.18553251086,3641.2023889316342,32610.002648650065,0,73.563882892654775,436224.28588378732,0,199820.18604000885,1383.7656313161478,49.418331044100263,1280.8322281405858,167.25011519125212,1555.2395880645772,3988.200278226383,5201.158329226374,894468.45247275999,4436.5058937566646,9199.9848409554015,0,0,908104.94320747175,null,null,null,378848.49]
[null,null,null,"Gastos de Personal",null,null,null,4069081.4523104602,183040.79672356919,836279.21698711626,0,1118.6400852281004,9915743.795884978,0,5261006.7624059897,10516.902233036253,1294.6845392636085,5519.0852353874734,11168.216107536822,5582.0203300192488,126831.05502403562,86613.150176042007,22420770.032668248,34080.908445243411,213721.64724202896,0,0,22668572.588355515,null,null,null,12959883.939999996]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,4112503.9281060221,121160.92014244654,612575.22527028166,0,543.00142359185486,4876980.4610066004,0,5702365.7803012216,60865.910604611017,513.04363266300152,64695.24912394776,12914.965453027498,45171.664500578096,355900.76479363267,317886.14373341913,15167890.735529715,184160.83331482738,674041.24260995036,0,0,16026092.811454488,null,null,null,11537992.730000002]
[null,null,null,"Mantenimiento",null,null,null,296765.6281285609,9962.1222621373381,55129.615761864276,0,53.451432060113966,1721968.4218726058,0,841062.14371951995,8370.2487186409162,280.74517689238286,5749.5686718113857,1056.8320912737167,12804.627899434427,47432.460541926106,46646.899794835015,3270599.4681797712,28262.022558052824,94401.02229848229,0,0,3393262.5130363056,null,null,null,2271372.39]
[null,null,null,"Depreciación de activos",null,null,null,1069800.4259917052,31743.512370636578,222729.98495561085,0,992.11753219068214,8794271.8667484522,0,2236844.3089279863,30665.195185744971,976.76841284113959,6428.5914286336883,7483.3332807203233,4348.9812172413376,41629.198517430028,134137.64102250515,14264912.885796556,49902.86952518145,176295.1213757685,0,0,14491110.876697505,null,null,null,12925532.390000004]
[null,null,null,"Amortización de Intangibles",null,null,null,47961.93064522116,2110.7829832574448,9307.7892225920332,0,2.3423620409932674E-2,93417.394724408266,0,9206.5370423889872,11.918257042527863,8.0511145884914672,0,0,7.5249069961289115,67.483248484360558,767.36151969390858,156144.16018382399,27.49427862714824,834.8457389291741,0,0,157006.50020138035,null,null,null,5846.8799999999992]
[null,null,null,"Seguros y tributos",null,null,null,391994.32903191552,23945.272657984591,141073.58887546349,0,977.96233253785613,1744055.1002117619,0,1140521.9811962848,10713.079491643579,250.30885255334377,4193.69803083221,-192.43480777396468,3977.9757839237218,41059.677832977686,31565.997107988398,3438849.2830277393,18942.627351178886,72688.200865774692,0,0,3530480.1112446929,null,null,null,2395533.84]
[null,null,null,"Otros Costos",null,null,null,127934.72121440239,5264.504360652717,25662.754608613621,0,15.026338060996881,519334.31614498119,0,481674.77890572936,4722.8215241738644,94.60313020174604,3164.6489674508648,4.4309364967750096,3048.3924813033836,20901.174713295441,4607.0783899739954,1429916.3142076102,11034.897039626634,25531.913718656349,0,0,1466483.1249658931,null,null,null,111471.02000000002]
[null,null,null,"Total  de Gastos",null,null,null,10284968.600960799,380869.11388961604,1935368.1783301923,0,3773.7864501826693,28101995.642477576,0,15872502.478539128,127249.84164620929,3467.6231900478142,91031.673686203969,32602.593176472426,76496.426707560924,637810.01495000825,627425.43007368397,61043551.332066223,330848.15840649436,1266713.9786905458,null,null,62641113.469163246,null,null,null,42586481.68]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-9626074.684924202,-333161.23222881428,-1623355.5009012963,0,216.54354981733059,-27596304.37433346,0,-11788460.29853913,201611.51835379069,1395.7868099521856,-15158.023686203975,4498.6368235275768,36440.49329243906,-58438.434950011084,527050.47992631572,-55068998.86074993,228788.41159350559,467133.51130945073,0,0,-54373076.937846959,null,null,null,-36665373.980000004]
[]
[null,null,null,"Contribución 10% DGAC",null,null,null,139067.27201050203,5997.0286449781233,28967.237488564893,0,19.136170850012654,2655530.9992676065,0,1828133.0445356993,12604.269926618092,315.03728272677165,12149.856674453114,3186.8835693622823,11059.911871201028,74396.238801341766,98023.395647193203,8849635.6166556925,39315.959324361291,172499.76192011169,0,0,9061451.3379001655,null,null,null,9022790.0899999999]
[null,null,null,"Contribución a  OSITRAN",null,null,null,49986.373946858148,1636.5380253318608,9515.909440839132,0,72.412567258888558,199156.70948990827,0,69260.390301745269,880.24784179065148,17.698255743379544,525.95150088654759,75.976575255475154,416.80221174187056,3839.4910607122774,3844.6725795769521,423838.39680882578,1916.6763854179246,7696.7447634907312,0,0,433451.81795773446,null,null,null,217444.91999999998]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0]
[]
[null,null,null,"Utilidad (Pérdida) Operativa ",null,null,null,-9815128.3308815621,-340794.79889912426,-1661838.6478307003,0,124.99481170842938,-30450992.083090976,0,-13685853.733376574,188127.00058538193,1063.0512714820345,-27833.831861543636,1235.7766789098196,24963.779209496162,-136674.16481206514,425182.41169954557,-64342472.874214448,187555.77588372637,286937.00462584826,null,null,-63867980.093704857,null,null,null,-45905608.990000002]
[]
[null,null,null,"Ingresos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62523.240000000078,null,null,null,62523.240000000078]
[null,null,null,"Gastos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-249051.27999999997,null,null,null,-249051.27999999997]
[null,null,null,"Diferencia de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Otros Ingresos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27641.760000000002,null,null,null,725901.5099999971]
[null,null,null,"Otros Gastos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24937.309999999903,null,null,null,-24937.309999999903]
[null,null,null,"Utilidad(Perdida) antes de Part/IR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-64051803.683704861,null,null,null,-45391172.830000006]
[]
[null,null,null,"Participación de trabajadores",null,null,null,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,"Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5803189,null,null,null,0]
[null,null,null,"Utilidad(Perdida) Neta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-69854992.683704853,null,null,null,-45391172.830000006]
[null,null,null,"Dividendos Pagados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidades retenidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-69854992.683704853,null,null,null,-45391172.830000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[]
[null,null,null,null,null,null,null,{"$f":"H134+H138+H139","v":10474022.246918159},{"$f":"I134+I138+I139","v":388502.68055992603},1973851.3252595963,0,3865.3351882915704,30956683.351235092,0,17769895.913376573,140734.35941461803,3800.3587285179651,103707.48186154362,35865.453321090179,87973.140790503821,716045.74481206224,729293.49830045411]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H159:V159)","v":63384240.889766432}]

{"sheet":"DataOpexBase","index":28,"n_rows":43,"n_cols":33,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Índice"," Costos de operación - OPEX "]
[]
[]
[]
[]
[null,"I. Cusco",null,null,null,null,null,null,null,"I. Cusco",null,null,null,null,null,null,null,null,"I. Cusco",null,null,null,null,null,null,null,"I. Cusco"]
[null,null,"Unidad Monetaria",2023,null,null,null,null,null,null,"Unidad Monetaria","Junio 2024","Diciembre 2024",null,null,null,null,null,null,"Unidad Monetaria","2022",null,null,null,null,null,null,"Unidad Monetaria","2021"]
[null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(D$9:D$16)","v":22267951.710065529},null,{"$f":"FuenteOpex!M11","v":"Pista y Rodadura"},{"$f":"FuenteOpex!N11","v":"Mangas"},{"$f":"FuenteOpex!O11","v":"TUUA"},null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(L$9:L$16)","v":12177796.57874864},{"$f":"SUM(M$9:M$16)","v":24355593.157497279},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(U$9:U$16)","v":0},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",0,null,"Pista y Rodadura","Mangas","TUUA"]
[null,"Suministros y Materiales","PEN",{"$f":"SUM($F9:$H9)","v":298080.05467657885},null,260166.89702241909,5286.325900166009,32626.831753993756,null,"Suministros y Materiales","PEN",{"$f":"SUM(O9:Q9)","v":176298.24727306425},{"$f":"L9*2","v":352596.4945461285},null,163813.0030837724,1699.771922133016,10785.472267158817,null,"Suministros y Materiales","PEN",{"$f":"SUM(W9:Y9)","v":0},null,null,null,null,null,"Suministros y Materiales","PEN",0]
[null,"Gastos de Personal","PEN",{"$f":"SUM($F10:$H10)","v":7509098.2090783631},null,5648733.3735874025,619583.53181950864,1240781.303671452,null,"Gastos de Personal","PEN",{"$f":"SUM(O10:Q10)","v":4210017.6516026119},{"$f":"L10*2","v":8420035.3032052238},null,3103851.1656083139,375033.75865299976,731132.72734129778,null,"Gastos de Personal","PEN",{"$f":"SUM(W10:Y10)","v":0},null,null,null,null,null,"Gastos de Personal","PEN",0]
[null,"Servicios de terceros excepto mantenimiento","PEN",4635090.4771951437,null,2568139.7203562441,277425.14430828433,1789525.6125306152,null,"Servicios de terceros excepto mantenimiento","PEN",2642177.2866851655,5284354.573370331,null,1483392.5290474978,172035.85332732525,986748.90431034227,null,"Servicios de terceros excepto mantenimiento","PEN",0,null,null,null,null,null,"Servicios de terceros excepto mantenimiento","PEN",0]
[null,"Mantenimiento","PEN",751269.34410717001,null,557342.87710699823,3082.3780017817962,190844.08899839001,null,"Mantenimiento","PEN",265575.21626104962,531150.43252209923,null,138985.10907682718,956.99947465956632,125633.1077095629,null,"Mantenimiento","PEN",0,null,null,null,null,null,"Mantenimiento","PEN",0]
[null,"Depreciación de activos","PEN",6970735.0647074226,null,5756496.3216988565,382946.36116052006,831292.38184804574,null,"Depreciación de activos","PEN",3505041.4618377918,7010082.9236755837,null,2925608.1250500283,192096.1406731609,387337.19611460273,null,"Depreciación de activos","PEN",0,null,null,null,null,null,"Depreciación de activos","PEN",0]
[null,"Amortización de Intangibles","PEN",52157.820418085212,null,50534.07651454641,0,1623.7439035388013,null,"Amortización de Intangibles","PEN",27333.503975175765,54667.00795035153,null,26476.15425675824,0,857.34971841752417,null,"Amortización de Intangibles","PEN",0,null,null,null,null,null,"Amortización de Intangibles","PEN",0]
[null,"Seguros y tributos","PEN",1680609.9849452854,null,1335682.2437195997,114575.57207859319,230352.16914709253,null,"Seguros y tributos","PEN",1343532.7680034442,2687065.5360068884,null,1056579.2999937998,100236.92437239843,186716.54363724581,null,"Seguros y tributos","PEN",0,null,null,null,null,null,"Seguros y tributos","PEN",0]
[null,"Otros Costos","PEN",370910.75493747892,null,227820.70818172567,24025.859512838029,119064.18724291521,null,"Otros Costos","PEN",7820.4431103355018,15640.886220671004,null,6616.0835063102413,57.974709028980008,1146.3848949962799,null,"Otros Costos","PEN",0,null,null,null,null,null,"Otros Costos","PEN",0]
[]
[null,"II. Nazca",null,null,null,null,null,null,null,"II. Nazca",null,null,null,null,null,null,null,null,"II. Nazca",null,null,null,null,null,null,null,"II. Nazca"]
[null,null,"Unidad Monetaria",2023,null,null,null,null,null,null,"Unidad Monetaria","Junio 2024","Diciembre 2024",null,null,null,null,null,null,"Unidad Monetaria","2022",null,null,null,null,null,null,"Unidad Monetaria","2021"]
[null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(D21:D28)","v":3730724.7090924662},null,{"$f":"FuenteOpex!M64","v":"Pista y Rodadura"},{"$f":"FuenteOpex!N64","v":"Mangas"},"TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(L21:L28)","v":1836465.5931557235},{"$f":"SUM(M$21:M$28)","v":3672931.1863114471},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(U21:U28)","v":0},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",0,null,"Pista y Rodadura","Mangas","TUUA"]
[null,"Suministros y Materiales","PEN",{"$f":"SUM($F21)","v":37602.230738908511},null,37602.230738908511,{"$f":"FuenteOpex!N73","v":0},1302.8334312655334,null,"Suministros y Materiales","PEN",{"$f":"SUM(O21)","v":12314.911854282755},{"$f":"L21*2","v":24629.823708565509},null,12314.911854282755,0,2028.4604567535764,null,"Suministros y Materiales","PEN",{"$f":"SUM(W21:Y21)","v":0},null,null,null,null,null,"Suministros y Materiales","PEN",0]
[null,"Gastos de Personal","PEN",{"$f":"SUM($F22)","v":2067755.7403976799},null,2067755.7403976799,{"$f":"FuenteOpex!N74","v":0},267401.186880105,null,"Gastos de Personal","PEN",{"$f":"SUM(O22)","v":1061244.1146816178},2122488.2293632356,null,1061244.1146816178,0,152522.52464914636,null,"Gastos de Personal","PEN",{"$f":"SUM(W22:Y22)","v":0},null,null,null,null,null,"Gastos de Personal","PEN",0]
[null,"Servicios de terceros excepto mantenimiento","PEN",{"$f":"SUM($F23)","v":567444.23796976078},null,567444.23796976078,{"$f":"FuenteOpex!N75","v":0},348837.3093395945,null,"Servicios de terceros excepto mantenimiento","PEN",{"$f":"SUM(O23)","v":294870.42958599929},589740.85917199857,null,294870.42958599929,0,230206.12906262587,null,"Servicios de terceros excepto mantenimiento","PEN",0,null,null,null,null,null,"Servicios de terceros excepto mantenimiento","PEN",0]
[null,"Mantenimiento","PEN",203189.51472295675,null,203189.51472295675,{"$f":"FuenteOpex!N76","v":0},55220.315682898923,null,"Mantenimiento","PEN",27944.514334536594,55889.028669073188,null,27944.514334536594,0,2997.1753377841396,null,"Mantenimiento","PEN",0,null,null,null,null,null,"Mantenimiento","PEN",0]
[null,"Depreciación de activos","PEN",610132.09248465067,null,610132.09248465067,{"$f":"FuenteOpex!N77","v":0},51228.188060885303,null,"Depreciación de activos","PEN",303759.101515177,607518.20303035399,null,303759.101515177,0,25529.324655815039,null,"Depreciación de activos","PEN",0,null,null,null,null,null,"Depreciación de activos","PEN",0]
[null,"Amortización de Intangibles","PEN",13978.557051320933,null,13978.557051320933,{"$f":"FuenteOpex!N78","v":0},380.39204030901226,null,"Amortización de Intangibles","PEN",6638.7729446233161,13277.545889246632,null,6638.7729446233161,0,155.76160769824901,null,"Amortización de Intangibles","PEN",0,null,null,null,null,null,"Amortización de Intangibles","PEN",0]
[null,"Seguros y tributos","PEN",173901.37660258502,null,173901.37660258502,{"$f":"FuenteOpex!N79","v":0},41659.265448721315,null,"Seguros y tributos","PEN",127671.98563793936,255343.97127587872,null,127671.98563793936,0,31886.041418529425,null,"Seguros y tributos","PEN",0,null,null,null,null,null,"Seguros y tributos","PEN",0]
[null,"Otros Costos","PEN",56720.959124603942,null,56720.959124603942,{"$f":"FuenteOpex!N80","v":0},21303.446543087888,null,"Otros Costos","PEN",2021.7626015473415,4043.5252030946831,null,2021.7626015473415,0,167.81589628301384,null,"Otros Costos","PEN",0,null,null,null,null,null,"Otros Costos","PEN",0]
[]
[null,"III. Grupo V",null,null,null,null,null,null,null,"III. Grupo V",null,null,null,null,null,null,null,null,"III. Grupo V",null,null,null,null,null,null,null,"III. Grupo V"]
[null,null,"Unidad Monetaria",2023,null,null,null,null,null,null,"Unidad Monetaria","Junio 2024","Diciembre 2024",null,null,null,null,null,null,"Unidad Monetaria","2022",null,null,null,null,null,null,"Unidad Monetaria","2021"]
[null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(D33:D40)","v":43974498.121016704},null,{"$f":"FuenteOpex!M117","v":"Pista y Rodadura"},{"$f":"FuenteOpex!N117","v":"Mangas"},{"$f":"FuenteOpex!O117","v":"TUUA"},null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(L33:L40)","v":23277621.458905131},{"$f":"SUM(M33:M40)","v":46555242.917810261},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",{"$f":"SUM(U33:U40)","v":0},null,"Pista y Rodadura","Mangas","TUUA",null,"Gastos operativos servicios aeroportuarios","PEN",0,null,"Pista y Rodadura","Mangas","TUUA"]
[null,"Suministros y Materiales","PEN",{"$f":"SUM($F33:$H33)","v":636044.47192379623},null,436224.28588378732,{"$f":"FuenteOpex!N126","v":0},199820.18604000885,null,"Suministros y Materiales","PEN",{"$f":"SUM(O33:Q33)","v":210408.83008631968},{"$f":"L33*2","v":420817.66017263936},null,156993.85380220265,0,53414.976284117038,null,"Suministros y Materiales","PEN",{"$f":"SUM(W33:Y33)","v":0},null,null,null,null,null,"Suministros y Materiales","PEN",0]
[null,"Gastos de Personal","PEN",{"$f":"SUM($F34:$H34)","v":15176750.558290968},null,9915743.795884978,{"$f":"FuenteOpex!N127","v":0},5261006.7624059897,null,"Gastos de Personal","PEN",{"$f":"SUM(O34:Q34)","v":8765502.0358338393},17531004.071667679,null,5570706.1343210302,0,3194795.9015128091,null,"Gastos de Personal","PEN",{"$f":"SUM(W34:Y34)","v":0},null,null,null,null,null,"Gastos de Personal","PEN",0]
[null,"Servicios de terceros excepto mantenimiento","PEN",10579346.241307821,null,4876980.4610066004,{"$f":"FuenteOpex!N128","v":0},5702365.7803012216,null,"Servicios de terceros excepto mantenimiento","PEN",5525209.6017745985,11050419.203549197,null,2403357.1368468939,0,3121852.4649277045,null,"Servicios de terceros excepto mantenimiento","PEN",0,null,null,null,null,null,"Servicios de terceros excepto mantenimiento","PEN",0]
[null,"Mantenimiento","PEN",2563030.565592126,null,1721968.4218726058,{"$f":"FuenteOpex!N129","v":0},841062.14371951995,null,"Mantenimiento","PEN",913635.39285212616,1827270.7857042523,null,670211.50313273817,0,243423.88971938795,null,"Mantenimiento","PEN",0,null,null,null,null,null,"Mantenimiento","PEN",0]
[null,"Depreciación de activos","PEN",11031116.175676439,null,8794271.8667484522,{"$f":"FuenteOpex!N130","v":0},2236844.3089279863,null,"Depreciación de activos","PEN",5524355.8477015011,11048711.695403002,null,4400754.2603877885,0,1123601.587313713,null,"Depreciación de activos","PEN",0,null,null,null,null,null,"Depreciación de activos","PEN",0]
[null,"Amortización de Intangibles","PEN",102623.93176679725,null,93417.394724408266,{"$f":"FuenteOpex!N131","v":0},9206.5370423889872,null,"Amortización de Intangibles","PEN",49971.546776659314,99943.093553318628,null,45326.971526676141,0,4644.5752499831733,null,"Amortización de Intangibles","PEN",0,null,null,null,null,null,"Amortización de Intangibles","PEN",0]
[null,"Seguros y tributos","PEN",2884577.0814080467,null,1744055.1002117619,{"$f":"FuenteOpex!N132","v":0},1140521.9811962848,null,"Seguros y tributos","PEN",2260330.7588184597,4520661.5176369194,null,1335263.7819523106,0,925066.97686614888,null,"Seguros y tributos","PEN",0,null,null,null,null,null,"Seguros y tributos","PEN",0]
[null,"Otros Costos","PEN",1001009.0950507105,null,519334.31614498119,{"$f":"FuenteOpex!N133","v":0},481674.77890572936,null,"Otros Costos","PEN",28207.445061626706,56414.890123253412,null,16266.974492324855,0,11940.470569301851,null,"Otros Costos","PEN",0,null,null,null,null,null,"Otros Costos","PEN",0]
[]
[null,null,null,{"$f":"+D8+D20+D32","v":69973174.540174693},null,null,null,null,null,null,null,null,{"$f":"SUM(M9,M11:M16,M21,M23:M28,M33,M35:M40)","v":46510239.657382846}]
[null,null,null,{"$f":"+D42-D10-D22-D34","v":45219570.032407686}]

{"sheet":"WACC","index":29,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[17,3,17,7],[40,3,40,8],[41,3,41,8],[11,3,11,7],[12,3,12,7],[13,3,13,7],[14,3,14,7],[15,3,15,7],[16,3,16,7],[10,3,10,7],[3,3,3,7],[4,3,4,7],[5,3,5,7],[8,3,8,7],[9,3,9,7]]}
[null,"WACC",null,null,null,null,null,null,"Índice"]
[]
[null,"I. WACC para flujos"]
[null,"Parámetro","Valor","Fuente"]
[null,"Tasa libre de riesgo",{"$f":"+SupuestosGenerales!C1979","v":4.8586785606841654E-2},"Bonos T-bonds EE.UU - Periodo 1928-2023 (Damodaran)"]
[null,"ERP",{"$f":"+SupuestosGenerales!E1979","v":6.7994679887441511E-2},"Mercados capitales EE.UU - Periodo 1928-2023 (Damodaran)"]
[null,"Beta Desapalancada",0.49,"Beta desapalancado SWISS Economics y AENA"]
[null,"D/E",{"$f":"+C34/C35","v":0},"EE.FF. CORPAC, en el 2023 CORPAC no se endeudo"]
[null,"Beta apalancado",{"$f":"C7*(1+(1-C14)*C8)","v":0.49}]
[null,"Riesgo país",{"$f":"SupuestosGenerales!C2032/10000","v":1.8288002818950374E-2},"Índice de bonos de mercados emergentes para Perú (Prom. 12 meses: 2020-2023) (BRCP)"]
[null,"Costo de patrimonio (USD)",{"$f":"+C5+C6*C9+C10","v":0.10019218157063836}]
[null,"Apalancamiento",{"$f":"+D34","v":0},"EE.FF. CORPAC"]
[null,"Costo de deuda (USD)",{"$f":"+C42","v":6.2300022444723435E-3},"EE.FF. CORPAC"]
[null,"Impuesto (Tasa efectiva)",{"$f":"+SupuestosGenerales!G18","v":0.33024999999999999},"Impuesto a la renta (29,5%) y participación a los trabajadores (5%) (EE.FF. CORPAC)"]
[null,"WACC nominal (USD)",{"$f":"+IFERROR(C13*(1-C14)*C12,0)+C11*(1-C12)","v":0.10019218157063836}]
[null,"Inflación",{"$f":"AVERAGE(SupuestosGenerales!I5:M5)","v":2.6422090856173731E-2},"Inflacion proyectada de USA - Promedio 2022-2024 (FMI)"]
[null,"WACC real (USD)",{"$f":"+(1+C15)/(1+C$16)-1","v":7.1871105826386339E-2}]
[null,"WACC real (soles)",{"$f":"+C27","v":7.5329103394789154E-2}]
[]
[null,"II. Ajuste al WACC por tipo de cambio",null,0,1,2,3,4,5,6]
[null,null,null,2023,{"$f":"+D21+1","v":2024},{"$f":"+E21+1","v":2025},{"$f":"+F21+1","v":2026},{"$f":"+G21+1","v":2027}]
[null,"Tipo de cambio real estimado (Soles/USD)",null,3.7660140712987236,3.7676994791075344,3.7885671805769991,3.8109943810629252,3.8152526288214661]
[null,"Inversión",100]
[null,"Retorno (USD)",{"$f":"+C17","v":7.1871105826386339E-2}]
[null,"TIR"]
[null,"Flujo de caja en USD",{"$f":"+IRR(D26:H26)","v":7.1871105823203107E-2},{"$f":"-C23","v":-100},{"$f":"-D26*$C$24","v":7.1871105826386339},{"$f":"+E26","v":7.1871105826386339},{"$f":"+F26","v":7.1871105826386339},{"$f":"+G26-D26","v":107.18711058263864}]
[null,"Flujo de caja en soles",{"$f":"+IRR(D27:H27)","v":7.5329103394789154E-2},{"$f":"+D26*D22","v":-376.60140712987237},{"$f":"+E26*E22","v":27.07887279849583},{"$f":"+F26*F22","v":27.228851276562363},{"$f":"+G26*G22","v":27.39003804651372},{"$f":"+H26*H22","v":408.94590542618926}]
[]
[null,"III. Estimación del Costo de deuda y Apalancamiento"]
[]
[null,"a. Ratio de apalancamiento"]
[]
[null,"Año 2023","Miles de Soles","% Participación"]
[null,"Deuda (D)",0,{"$f":"+C34/$C$36","v":0}]
[null,"Patrimonio (E)",{"$f":"782365882/1000","v":782365.88199999998},{"$f":"+C35/$C$36","v":1}]
[null,"D + E",{"$f":"SUM(C34:C35)","v":782365.88199999998},{"$f":"SUM(D34:D35)","v":1}]
[null,"Fuente: Estados Financieros Regulatorios de CORPAC, Año 2023"]
[]
[null,"b. Costo de deuda"]
[]
[null,"Costo de deuda, en Soles",9.4999999999999998E-3,"Corresponde a la tasa de interés efectiva anual del préstamo de S/ 10 millones desembolsado por el Banco Scotiabank en agosto de 2021, de acuerdo con los Estados Financieros Regulatorios de CORPAC del año 2021."]
[null,"Costo de deuda, en USD",{"$f":"+C53","v":6.2300022444723435E-3},"Tasa equivalente a la tasa en soles ajustada por el efecto cambiario (dólares/soles). Ver tabla inferior."]
[]
[null,"- Cálculo de la tasa equivalente en USD:"]
[]
[null,null,null,2023,{"$f":"+D46+1","v":2024},{"$f":"+E46+1","v":2025},{"$f":"+F46+1","v":2026},{"$f":"+G46+1","v":2027}]
[null,"Tipo de cambio real (Soles/USD)",null,{"$f":"+D22","v":3.7660140712987236},{"$f":"+E22","v":3.7676994791075344},{"$f":"+F22","v":3.7885671805769991},{"$f":"+G22","v":3.8109943810629252},{"$f":"+H22","v":3.8152526288214661}]
[null,"Tipo de cambio real (USD/Soles)",null,{"$f":"1/D47","v":0.26553273064514771},{"$f":"1/E47","v":0.26541394969135723},{"$f":"1/F47","v":0.26395203050027477},{"$f":"1/G47","v":0.26239870753131095},{"$f":"1/H47","v":0.26210584128708159}]
[null,"Inversión (en Soles)",100]
[null,"Retorno (en Soles)",{"$f":"+C41","v":9.4999999999999998E-3}]
[null,"TIR"]
[null,"Flujo de caja en Soles",{"$f":"+IRR(D52:H52)","v":9.5000000025085019E-3},{"$f":"-C49","v":-100},{"$f":"-D52*$C$50","v":0.95},{"$f":"+E52","v":0.95},{"$f":"F52","v":0.95},{"$f":"+G52-$D$52","v":100.95}]
[null,"Flujo de caja en USD",{"$f":"+IRR(D53:H53)","v":6.2300022444723435E-3},{"$f":"+D52*D48","v":-26.553273064514769},{"$f":"+E52*E48","v":0.25214325220678935},{"$f":"+F52*F48","v":0.25075442897526101},{"$f":"+G52*G48","v":0.24927877215474539},{"$f":"+H52*H48","v":26.459584677930888}]

{"sheet":"CKF-AEROPORTUARIO","index":30,"n_rows":280,"n_cols":16,"rows_kept":280,"cut":false,"hidden":false,"merged":[[251,1,255,1],[256,1,260,1],[263,1,267,1],[268,1,272,1],[276,1,276,2],[249,6,250,6],[220,3,221,3],[220,4,220,7],[222,1,226,1],[227,1,231,1],[234,1,238,1],[239,1,243,1],[220,2,221,2],[249,1,250,1],[249,2,250,2],[249,3,250,3],[249,4,250,4],[249,5,250,5],[192,1,196,1],[197,1,201,1],[204,1,208,1],[209,1,213,1],[220,1,221,1],[189,1,190,1],[189,2,190,2],[189,3,189,7],[189,9,189,13],[190,9,191,9],[190,10,191,10],[190,11,191,11],[190,12,191,12],[190,13,191,13],[191,1,191,2],[160,7,161,7],[160,8,161,8],[162,1,166,1],[162,6,184,6],[167,1,171,1],[174,1,178,1],[179,1,183,1],[160,1,161,1],[160,2,161,2],[160,3,161,3],[160,4,161,4],[160,5,161,5],[160,6,161,6],[131,10,131,14],[131,15,132,15],[133,1,137,1],[138,1,142,1],[145,1,149,1],[150,1,154,1],[90,1,91,2],[90,3,90,8],[90,9,91,9],[131,1,132,1],[131,2,132,2],[131,3,132,3],[131,4,131,8],[6,1,7,2],[6,3,6,8],[6,10,6,15],[48,1,49,2],[48,3,48,8],[48,10,48,15]]}
[null,"Consumo de Capital Fijo (CKF) no ejecutado - Modelo Aeroportuario",null,null,null,null,null,null,null,null,null,null,null,null,null,"Índice"]
[]
[null,"1. Determinación del flujo de caja diferencial"]
[]
[null,"a. Modelo original - Revisión 2021 (en dolares)"]
[]
[null,"Año",null,"A valor corriente",null,null,null,null,null,null,"A valor actual, año 2021"]
[null,null,null,2020,2021,2022,2023,2024,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,5]
[null,"Ingresos operativos",null,null,5587214.8217762867,14724519.855196428,18597957.156585947,20010898.202091962,null,null,{"$f":"D10/(1+$C$44)^K$9","v":0},{"$f":"E10/(1+$C$44)^L$9","v":5250648.2678096863},{"$f":"F10/(1+$C$44)^M$9","v":13003978.883813888},{"$f":"G10/(1+$C$44)^N$9","v":15435400.883728476},{"$f":"H10/(1+$C$44)^O$9","v":15607624.570713177}]
[]
[null,"Transferencias AIJCh",null,null,7227131.9331603013,16334036.281075353,20103429.269015819,21359893.598329309,null,null,{"$f":"D12/(1+$C$44)^K$9","v":0},6791778.9053287311,14425425.411178563,16684869.595747726,16659781.924144315]
[null,"Ingresos por Usuarios no atribuibles",null,null,1212.7059168906096,1603.2383308045348,1973.2164071440429,2096.5424325905456,null,null,0,1139.6540897383798,1415.9020195246342,1637.6737519170517,1635.2113160528784]
[]
[null,"Ingreso Bruto total",null,null,12815559.460853478,31060159.374602586,38703359.642008908,41372888.342853859,null,null,{"$f":"D15/(1+$C$44)^K$9","v":0},{"$f":"E15/(1+$C$44)^L$9","v":12043566.827228155},{"$f":"F15/(1+$C$44)^M$9","v":27430820.197011977},{"$f":"G15/(1+$C$44)^N$9","v":32121908.153228119},{"$f":"H15/(1+$C$44)^O$9","v":32269041.706173543}]
[]
[null,"Pago al MTC",null,null,null,null,null,null,null,null,{"$f":"D17/(1+$C$44)^K$9","v":0},0,0,0,{"$f":"#REF!/(1+$C$44)^O$9","v":{"$error":"#REF!"}},{"$f":"H17/(1+$C$44)^P$9","v":0}]
[null,"Aporte por Regulación",null,null,-128155.594608535,-310601.59374602599,-387033.59642008902,-413728.88342853897,null,null,0,-120435.66827228176,-274308.2019701199,-321219.08153228112,{"$f":"H18/(1+$C$44)^O$9","v":-322690.4170617357}]
[null,"Contribuciones",null,null,-128155.594608535,-310601.59374602599,-387033.59642008902,-413728.88342853897,null,null,0,-120435.66827228176,-274308.2019701199,-321219.08153228112,{"$f":"H19/(1+$C$44)^O$9","v":-322690.4170617357}]
[]
[null,"Ingresos Netos",null,null,12687403.866244944,30749557.780856561,38316326.045588821,40959159.459425323,null,null,{"$f":"D21/(1+$C$44)^K$9","v":0},{"$f":"E21/(1+$C$44)^L$9","v":11923131.158955874},{"$f":"F21/(1+$C$44)^M$9","v":27156511.995041858},{"$f":"G21/(1+$C$44)^N$9","v":31800689.071695838},{"$f":"H21/(1+$C$44)^O$9","v":31946351.289111808}]
[]
[null,"Suministros y Materiales",null,null,-915765.594361222,-909311.80562843301,-907981.28764833196,-906799.06469809799,null,null,{"$f":"D23/(1+$C$44)^K$9","v":0},-860601.06602877751,-803059.90521122352,-753580.35572272213,-707263.57307650452]
[null,"Gastos de Personal",null,null,-10679496.471751601,-11992540.197075199,-11974992.541518001,-12198588.702010101,null,null,0,-10036177.494362937,-10591227.491266454,-9938662.0208732635,-9514365.1639591735]
[null,"Participación de los trabajadores",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Servicios prestados por terceros",null,null,-3806389.88111225,-3779564.6364441901,-3774034.3236575201,-3769120.4008123102,null,null,0,-3577097.9053775496,-3337927.4302777802,-3132265.132354924,-2939748.9099986861]
[null,"Mantenimiento",null,null,-1499371.2140559901,-5698731.4987242697,-592039.60506268602,-591268.74907911697,null,null,0,-1409051.0422479,-5032842.1437648898,-491364.10876991099,-461163.74001929275]
[null,"Seguros y tributos",null,null,-407021.308513458,-404152.856639896,-403561.49442603299,-403036.04344259202,null,null,0,-382502.87427258532,-356928.1216136578,-334936.43389196112,-314350.46997840476]
[null,"Otros Costos",null,null,-185244.41452911799,-183938.918534661,-183669.77649027499,-183430.632107032,null,null,0,-174085.53193226014,-162445.89542199275,-152436.99114277508,-143067.86291061484]
[null,0,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Costos de Operación",null,null,-17493288.884323701,-22968239.913046699,-17836279.028802801,-18052243.592149202,null,null,0,-16439515.914222069,-20284430.987556044,-14803245.042755518,-14079959.719942639]
[]
[null,"Pago de IR",null,null,0,-1677834.0978721001,-5865187.7088038102,-6653754.6816270202,null,null,{"$f":"D34/(1+$C$44)^K$9","v":0},{"$f":"E34/(1+$C$44)^L$9","v":0},{"$f":"F34/(1+$C$44)^M$9","v":-1481781.3683460616},{"$f":"G34/(1+$C$44)^N$9","v":-4867820.8462075377},{"$f":"H34/(1+$C$44)^O$9","v":-5189637.3669825168}]
[]
[null,"Flujo de Caja Operativo",null,null,null,null,null,null,null,null,{"$f":"D36/(1+$C$44)^K$9","v":0},{"$f":"E36/(1+$C$44)^L$9","v":0},{"$f":"F36/(1+$C$44)^M$9","v":0},{"$f":"G36/(1+$C$44)^N$9","v":0},{"$f":"H36/(1+$C$44)^O$9","v":0}]
[]
[null,"Valor inicial de los activos",null,-76909325.775571704,0,0,0,null,null,null,{"$f":"D38/(1+$C$44)^K$9","v":-76909325.775571704},0,0,0,0]
[null,"Inversiones",null,null,-897169.59935675201,-588285.07157048106,-1843336.04241596,-2311578.6032841299,null,null,0,-843125.26957687445,-519544.72699941392,-1529879.3592521078,-1802930.1154498188]
[null,"Recuperación de la inversión",null,0,0,0,0,71702117.842159986,null,null,0,0,0,0,55924512.978056923]
[]
[null,"Flujo de Caja Económico",null,-76909325.775571689,-5703054.6174354702,5515198.69836732,12771523.2655662,85643700.424524903,null,null,{"$f":"D42/(1+$C$44)^K$9","v":-76909325.775571689},{"$f":"E42/(1+$C$44)^L$9","v":-5359510.0248430325},{"$f":"F42/(1+$C$44)^M$9","v":4870754.9121403741},{"$f":"G42/(1+$C$44)^N$9","v":10599743.823480632},{"$f":"H42/(1+$C$44)^O$9","v":66798337.064793713}]
[]
[null,"WACC ",6.4099999999999824E-2]
[null,"VAN",{"$f":"NPV(C44,E42:H42)+D42","v":0}]
[]
[null,"b. Modelo ajustado - Revisión 2021 (en dolares)"]
[]
[null,"Año",null,"A valor corriente",null,null,null,null,null,null,"A valor actual, año 2021"]
[null,null,null,2020,2021,2022,2023,2024,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,5]
[null,"Ingresos por prestación del servicio",null,null,5587214.8217762867,14477173.809904575,18285544.174809474,19674750.294947911,null,null,{"$f":"D52/(1+$C$86)^K$9","v":0},5250648.2678096853,12785534.901829982,15176113.287010182,15345443.918852828,0]
[]
[null,"Transferencias AIJCh",null,null,7227131.9331603013,16334036.281075353,20103429.269015819,21359893.598329309,null,null,{"$f":"D54/(1+$C$86)^K$9","v":0},6791778.9053287292,14425425.411178557,16684869.595747717,16659781.9241443]
[null,"Ingresos por Usuarios no atribuibles",null,null,1212.7059168906096,1603.2383308045348,1973.2164071440429,2096.5424325905456,null,null,0,1139.6540897383795,1415.9020195246337,1637.6737519170508,1635.211316052877,{"$f":"I55/(1+$C$86)^P$9","v":0}]
[]
[null,"Ingreso Bruto total",null,null,12815559.460853478,30812813.32931073,38390946.660232432,41036740.435709812,null,null,{"$f":"D57/(1+$C$86)^K$9","v":0},12043566.827228153,27212376.215028062,31862620.556509811,32006861.054313183,0]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D59/(1+$C$86)^K$9","v":0},0,0,0,0,0]
[null,"Aporte por Regulación",0.01,null,-128155.594608535,-308128.13329310698,-383909.46660232398,-410367.40435709798,null,null,0,-120435.66827228173,-272123.76215028035,-318626.20556509786,-320068.61054313171,0]
[null,"Contribuciones",null,null,{"$f":"+E60","v":-128155.594608535},{"$f":"+F60","v":-308128.13329310698},{"$f":"+G60","v":-383909.46660232398},{"$f":"+H60","v":-410367.40435709798},null,null,0,-120435.66827228173,-272123.76215028035,-318626.20556509786,-320068.61054313171,0]
[]
[null,"Ingresos Netos",null,null,12687403.866244944,30504685.196017623,38007037.193630107,40626373.031352714,null,null,{"$f":"D63/(1+$C$86)^K$9","v":0},11923131.158955872,26940252.452877782,31543994.350944713,31686792.443770051,0]
[]
[null,"Suministros y Materiales",null,null,-915765.594361222,-909311.80562843301,-907981.28764833196,-906799.06469809799,null,null,{"$f":"D65/(1+$C$86)^K$9","v":0},-860601.06602877728,-803059.90521122317,-753580.35572272167,-707263.57307650393,0]
[null,"Gastos de Personal",null,null,-10679496.471751601,-11992540.197075199,-11974992.541518001,-12198588.702010101,null,null,0,-10036177.494362935,-10591227.49126645,-9938662.0208732579,-9514365.1639591642,0]
[null,"Participación de los trabajadores",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Servicios prestados por terceros",null,null,-3806389.88111225,-3779564.6364441901,-3774034.3236575201,-3769120.4008123102,null,null,0,-3577097.9053775491,-3337927.4302777788,-3132265.1323549226,-2939748.9099986833,0]
[null,"Mantenimiento",null,null,-1499371.2140559901,-5698731.4987242697,-592039.60506268602,-591268.74907911697,null,null,0,-1409051.0422478996,-5032842.1437648879,-491364.10876991076,-461163.74001929234,0]
[null,"Seguros y tributos",null,null,-407021.308513458,-404152.856639896,-403561.49442603299,-403036.04344259202,null,null,0,-382502.87427258526,-356928.12161365763,-334936.43389196094,-314350.46997840446,0]
[null,"Otros Costos",null,null,-185244.41452911799,-183938.918534661,-183669.77649027499,-183430.632107032,null,null,0,-174085.53193226011,-162445.8954219927,-152436.99114277499,-143067.86291061473,0]
[null,"Costos incrementales",null,null,0,0,0,0,null,null,0,0,0,0,0,0]
[null,"Costo de operación (Usuarios no atribuibles)",null,null,0,0,0,0,null,null,0,0,0,0,0,0]
[null,"Total Costos de Operación",null,null,-17493288.884323701,-22968239.913046699,-17836279.028802801,-18052243.592149202,null,null,0,-16439515.914222065,-20284430.987556033,-14803245.042755511,-14079959.719942626,0]
[]
[null,"Pago de IR",null,null,0,-1623037.8536398299,-5810880.3669584701,-6622072.8653110899,null,null,{"$f":"D76/(1+$C$86)^K$9","v":0},0,-1433387.9938987931,-4822748.3909236137,-5164926.9372065198,0]
[]
[null,"Flujo de Caja Operativo",null,null,null,null,null,null,null,null,{"$f":"D78/(1+$C$86)^K$9","v":0},0,0,0,0,0]
[]
[null,"Valor inicial de los activos",null,-76909325.775571704,0,0,0,null,null,null,{"$f":"D80/(1+$C$86)^K$9","v":-76909325.775571704},0,0,0,0,0]
[null,"Inversiones",null,0,-217962.49932220901,-60047.677738853003,-3178.5834590453301,-1437728.19056139,null,null,0,-204832.72185152618,-53031.184786818892,-2638.0698438902891,-1121365.0485047731,0]
[null,"Recuperación de la inversión",null,0,0,0,0,68241313.864138365,null,null,0,0,0,0,53225237.380515464,0]
[]
[null,"Flujo de Caja Económico",null,-76909325.775571689,-5023847.5174009297,5853359.7515922738,14356699.214409759,82755642.247469351,null,null,{"$f":"D84/(1+$C$86)^K$9","v":-76909325.775571689},-4721217.4771176856,5169402.2866361635,11915362.847421672,64545778.118631557,0]
[]
[null,"WACC ",6.4100000000000046E-2]
[null,"VAN",{"$f":"NPV(C86,E84:H84)+D84","v":0}]
[]
[null,"c. Flujo de caja diferencial (en dolares)"]
[]
[null,"Año",null,"A valor actual, año 2021",null,null,null,null,null,"Flujo total"]
[null,null,null,2020,2021,2022,2023,2024]
[]
[null,"Ingresos operativos",null,null,{"$f":"+L10-L52","v":0},{"$f":"+M10-M52","v":218443.98198390566},{"$f":"+N10-N52","v":259287.59671829455},{"$f":"+O10-O52","v":262180.65186034888},{"$f":"+P10-P52","v":0},{"$f":"SUM(D94:I94)","v":739912.23056254908}]
[]
[null,"Transferencias AIJCh",null,null,{"$f":"+L12-L54","v":0},0,0,1.4901161193847656E-8,null,{"$f":"SUM(D96:I96)","v":1.4901161193847656E-8}]
[null,"Ingresos por Usuarios no atribuibles",null,null,0,0,0,0,{"$f":"+P13-P55","v":0},{"$f":"SUM(D97:I97)","v":0}]
[]
[null,"Ingreso Bruto total",null,null,{"$f":"+L15-L57","v":0},{"$f":"+M15-M57","v":218443.98198391497},{"$f":"+N15-N57","v":259287.59671830758},{"$f":"+O15-O57","v":262180.65186036006},{"$f":"+P15-P57","v":0},{"$f":"SUM(D99:I99)","v":739912.23056258261}]
[]
[]
[null,"Aporte por Regulación",null,null,{"$f":"+L18-L60","v":0},-2184.4398198395502,-2592.8759671832668,-2621.8065186039894,0,0]
[null,"Contribuciones",null,null,{"$f":"+L19-L61","v":0},{"$f":"+M19-M61","v":-2184.4398198395502},{"$f":"+N19-N61","v":-2592.8759671832668},{"$f":"+O19-O61","v":-2621.8065186039894},{"$f":"+P19-P61","v":0},{"$f":"SUM(D103:I103)","v":-7399.1223056268063}]
[]
[null,"Ingresos Netos",null,null,{"$f":"+L21-L63","v":0},{"$f":"+M21-M63","v":216259.54216407612},{"$f":"+N21-N63","v":256694.72075112537},{"$f":"+O21-O63","v":259558.84534175694},{"$f":"+P21-P63","v":0},{"$f":"SUM(D105:I105)","v":732513.10825695843}]
[]
[null,"Suministros y Materiales",null,null,{"$f":"+L23-L65","v":0},0,0,0,0,{"$f":"SUM(D107:I107)","v":0}]
[null,"Gastos de Personal",null,null,0,0,0,0,0,0]
[null,"Participación de los trabajadores",null,null,0,0,0,0,0,0]
[null,"Servicios prestados por terceros",null,null,0,0,0,0,0,0]
[null,"Mantenimiento",null,null,0,0,0,0,0,0]
[null,"Seguros y tributos",null,null,0,0,0,0,0,0]
[null,"Otros Costos",null,null,0,0,0,0,0,0]
[null,"Costos incrementales",null,null,0,0,0,0,0,0]
[null,"Costo de operación (Usuarios no atribuibles)",null,null,0,0,0,0,0,0]
[null,"Total Costos de Operación",null,null,0,0,0,0,0,0]
[]
[null,"Pago de IR",null,null,{"$f":"+L34-L76","v":0},{"$f":"+M34-M76","v":-48393.374447268434},{"$f":"+N34-N76","v":-45072.455283924006},{"$f":"+O34-O76","v":-24710.429775997065},{"$f":"+P34-P76","v":0},{"$f":"SUM(D118:I118)","v":-118176.2595071895}]
[]
[null,"Flujo de Caja Operativo",null,{"$f":"+K36-K78","v":0},0,0,0,0,0,{"$f":"SUM(D120:I120)","v":0}]
[]
[null,"Valor inicial de los activos",null,{"$f":"+K38-K80","v":0},0,0,0,0,0,{"$f":"SUM(D122:I122)","v":0}]
[null,"Inversiones",null,0,-638292.54772534827,-466513.542212595,-1527241.2894082174,-681565.06694504572,0,{"$f":"SUM(D123:I123)","v":-3313612.4462912064}]
[null,"Recuperación de la inversión",null,0,0,0,0,2699275.5975414589,0,{"$f":"SUM(D124:I124)","v":2699275.5975414589}]
[]
[null,"Flujo de Caja Económico",null,{"$f":"+K42-K84","v":0},-638292.54772534687,-298647.37449578941,-1315619.02394104,2252558.9461621568,0,{"$f":"SUM(D126:I126)","v":-1.9557774066925049E-8},"OKA"]
[]
[null,"2. Determinación de tarifas diferenciales"]
[]
[null,"a. Cálculo del Factor Demanda"]
[null,null,null,null,null,null,null,null,null,null,0,1,2,3,4]
[null,"Servicio","Rango de PMD","Unidad de medida","Demanda proyectada afecta a tarifa nueva (modelo 2021) ",null,null,null,null,null,"Demanda_t / (1+WACC)^t",null,null,null,null,"Factor Demanda"]
[null,null,null,null,null,2022,{"$f":"+F133+1","v":2023},{"$f":"+G133+1","v":2024},null,null,null,2022,{"$f":"+L133+1","v":2023},{"$f":"+M133+1","v":2024}]
[null,"A/D \nNACIONAL\nCUSCO","Hasta 10TM","Cargo fijo",null,5126.4298584298585,6309.7932217932221,6703.8781638781638,null,null,null,{"$f":"+F134/(1+$C$44)^L$131","v":4817.6203913446661},5572.5021001940486,5563.8931772939122,0,{"$f":"SUM(K134:N134)","v":15954.015668832626}]
[null,null,"Más de 10TM a 35TM","Por TM",null,5936.4683597883604,7317.4115343915355,7777.7259259259272,null,null,null,5578.8632269414165,6462.3815250466332,6455.1346483730213,0,18496.379400361071]
[null,null,"Más de 35TM a 70TM","Por TM",null,135273.12997235431,166490.58608426407,176896.40478823398,null,null,null,127124.45256306205,147036.3778978847,146815.42170505424,0,420976.25216600101]
[null,null,"Más de 70TM a 105TM","Por TM",null,1559238.8958319859,1919063.9604923164,2039006.0300911074,null,null,null,1465312.3727393912,1694823.8356392521,1692275.9426645271,0,4852412.1510431701]
[null,null,"Más de 105TM","Por TM",null,723.15625,889.6875,946.71875,null,null,null,679.59425805845331,785.72867414146526,785.73056746813393,0,2251.0534996680526]
[null,"A/D\n INTERNACIONAL\nCUSCO","Hasta 10TM","Cargo fijo",null,15,32,41,null,null,null,14.096419509444603,28.260841669155617,34.028008071239206,null,76.385269249839425]
[null,null,"Más de 10TM a 35TM","Por TM",null,7050,14643,18702,null,null,null,6625.3171694389639,12931.984517545179,15521.751388983308,null,35079.053075967451]
[null,null,"Más de 35TM a 70TM","Por TM",null,10707,22237,28401,null,null,null,10062.024245841558,19638.635506156672,23571.450176372309,{"$f":"+I141/(1+$C$44)^O$131","v":0},53272.109928370541]
[null,null,"Más de 70TM a 105TM","Por TM",null,25102,52136,66586,null,null,null,23589.888168405228,46043.976289471793,55263.145010525215,{"$f":"+I142/(1+$C$44)^O$131","v":0},124897.00946840223]
[null,null,"Más de 105TM","Por TM",null,0,0,0,null,null,null,0,0,0,{"$f":"+I143/(1+$C$44)^O$131","v":0},0]
[null,"TUUA NACIONAL\nCUSCO","Por pasajero","Por pasajero",null,1480404,1822036,1935914,null,null,null,1391226.3884973219,1609133.4659844257,1606714.5662737798,null,4607074.420755527]
[null,"TUUA INTERNACIONAL \nCUSCO","Por pasajero","Por pasajero",null,26966,56007,71530,null,null,null,25341.603232778878,49462.654980137457,59366.424813066835,null,134170.68302598316]
[null,"A/D \nNACIONAL\nNASCA","Hasta 10TM","Cargo fijo",null,34812.763292995965,42846.5131096443,45524.734873487352,null,null,null,32715.687710737686,37839.953845845565,37783.318188196405,0,108338.95974477966]
[null,null,"Más de 10TM a 35TM","Por TM",null,0,0,0,null,null,null,0,0,0,0,0]
[null,null,"Más de 35TM a 70TM","Por TM",null,0,0,0,null,null,null,0,0,0,0,0]
[null,null,"Más de 70TM a 105TM","Por TM",null,0,0,0,null,null,null,0,0,0,0,0]
[null,null,"Más de 105TM","Por TM",null,0,0,0,null,null,null,{"$f":"+F150/(1+$C$44)^L$131","v":0},0,0,0,0]
[null,"A/D \nNACIONAL\nGRUPO V","Hasta 10TM","Cargo fijo",null,11358.030129978766,13979.120788023078,14852.832368144478,null,null,null,10673.837167539486,12345.678727010067,12327.129261072761,0,35346.645155622318]
[null,null,"Más de 10TM a 35TM","Por TM",null,86938.059742777332,107000.74082502219,113688.41365924565,null,null,null,81701.024098089794,94497.843591822122,94355.859941541275,0,270554.72763145319]
[null,null,"Más de 35TM a 70TM","Por TM",null,93570.300822633086,115163.50303727257,122361.35816255481,null,null,null,87933.74760138437,101706.79766880257,101553.98251617576,0,291194.52778636268]
[null,null,"Más de 70TM a 105TM","Por TM",null,236190.38161958693,290695.9953306308,308864.8387984471,null,null,null,221962.58022703408,256728.54680926743,256342.81042818425,0,735033.93746448576]
[null,null,"Más de 105TM","Por TM",null,0,0,0,null,null,null,0,0,0,0,0]
[null,"TUUA NACIONAL\nGRUPO V","Por pasajero","Por pasajero",null,257655,317114,336934,null,null,null,242134.19791372996,280059.64203351922,279638.8505237783,0,801832.69047102751]
[]
[]
[null,"b. Cálculo de tarifas diferenciales al año base del Modelo 2021"]
[]
[null,"Servicio","Rango de PMD","Tarifa Modelo 2021 (soles)","Ponderador sobre tarifa base","Factor Demanda","Flujo diferencial CAPEX (soles)","Tarifa diferencial (soles)","% respecto tarifa del Modelo 2021"]
[]
[null,"A/D \nNACIONAL\nCUSCO","Hasta 10TM",10.59,{"$f":"+D163/$D$163","v":1},{"$f":"+P134","v":15954.015668832626},{"$f":"-SUM(J122:J124)","v":614336.8487497475},{"$f":"$G$163/SUMPRODUCT(E163:E185,F163:F185)","v":0.14269164520966393},{"$f":"+H163/D163","v":1.3474187460780352E-2}]
[null,null,"Más de 10TM a 35TM",2.29,0.21624173748819642,18496.379400361071,null,{"$f":"+E164*$H$163","v":3.0855889285187007E-2},1.3474187460780352E-2]
[null,null,"Más de 35TM a 70TM",2.86,0.27006610009442872,420976.25216600101,null,3.8536176137831807E-2,1.3474187460780353E-2]
[null,null,"Más de 70TM a 105TM",2.98,0.2813975448536355,4852412.1510431701,null,4.015307863312545E-2,1.3474187460780352E-2]
[null,null,"Más de 105TM",3.06,0.28895184135977336,2251.0534996680526,null,4.1231013629987878E-2,1.3474187460780352E-2]
[null,"A/D\n INTERNACIONAL\nCUSCO","Hasta 10TM",21.17,1.999055712936733,76.385269249839425,null,0.28524854854472009,1.3474187460780353E-2]
[null,null,"Más de 10TM a 35TM",3.93,0.37110481586402266,35079.053075967451,null,5.2953556720866782E-2,1.3474187460780352E-2]
[null,null,"Más de 35TM a 70TM",4.76,0.449480642115203,53272.109928370541,null,6.4137132313314471E-2,1.3474187460780352E-2]
[null,null,"Más de 70TM a 105TM",5.0199999999999996,0.47403210576015103,124897.00946840223,null,6.7640421053117364E-2,1.3474187460780352E-2]
[null,null,"Más de 105TM",5.13,0.48441926345609065,0,null,6.912258167380321E-2,1.3474187460780353E-2]
[null,"TUUA NACIONAL\nCUSCO","Por pasajero",4.76,0.449480642115203,4607074.420755527,null,6.4137132313314471E-2,1.3474187460780352E-2]
[null,"TUUA INTERNACIONAL \nCUSCO","Por pasajero",13.23,1.2492917847025495,134170.68302598316,null,0.17826350010612405,1.347418746078035E-2]
[null,"A/D \nNACIONAL\nNASCA","Hasta 10TM",5.29,0.49952785646836639,108338.95974477966,null,7.1278451667528067E-2,1.3474187460780353E-2]
[null,null,"Más de 10TM a 35TM",1.1399999999999999,0.10764872521246459,0,null,1.5360573705289602E-2,1.3474187460780353E-2]
[null,null,"Más de 35TM a 70TM",1.19,0.11237016052880075,0,null,1.6034283078328618E-2,1.3474187460780352E-2]
[null,null,"Más de 70TM a 105TM",1.24,0.11709159584513693,0,null,1.6707992451367639E-2,1.3474187460780353E-2]
[null,null,"Más de 105TM",1.27,0.11992445703493862,0,null,1.7112218075191046E-2,1.3474187460780352E-2]
[null,"A/D \nNACIONAL\nGRUPO V","Hasta 10TM",2.65,0.2502360717658168,{"$f":"P151","v":35346.645155622318},null,3.5706596771067932E-2,1.3474187460780352E-2]
[null,null,"Más de 10TM a 35TM",0.89,8.4041548630783766E-2,{"$f":"P152","v":270554.72763145319},null,1.1992026840094514E-2,1.3474187460780353E-2]
[null,null,"Más de 35TM a 70TM",0.93,8.7818696883852701E-2,{"$f":"P153","v":291194.52778636268},null,1.2530994338525728E-2,1.3474187460780352E-2]
[null,null,"Más de 70TM a 105TM",0.97,9.1595845136921622E-2,{"$f":"P154","v":735033.93746448576},null,1.3069961836956941E-2,1.3474187460780352E-2]
[null,null,"Más de 105TM",0.99,9.3484419263456089E-2,{"$f":"P155","v":0},null,1.3339445586172548E-2,1.3474187460780352E-2]
[null,"TUUA NACIONAL\nGRUPO V","Por pasajero",3.86,0.36449480642115201,{"$f":"+P156","v":801832.69047102751},null,5.2010363598612157E-2,1.3474187460780352E-2,"OKA"]
[]
[]
[null,"c. Cálculo de tarifas diferenciales efectivas"]
[null,null,null,null,"2022-01-01","2023-01-01","2023-01-01"]
[null,"Servicio","Rango de PMD","Tarifas efectivas (en soles), incl. ajuste por inflación",null,null,null,null,null,"Tarifas diferenciales (en soles), incl. ajuste por inflación"]
[null,null,null,null,2022,2023,2024,null,null,null,2022,2023,{"$f":"+L191+1","v":2024}]
[null,"Entrada en vigencia",null,null,"2022-05-02","2023-05-02","2024-05-02"]
[null,"A/D \nNACIONAL\nCUSCO","Hasta 10TM",null,10.59,11.12,11.51,null,null,null,{"$f":"+E193*$I163","v":0.14269164520966393},0.14983296456387751,0.15508789767358183]
[null,null,"Más de 10TM a 35TM",null,2.29,2.4,2.48,null,null,null,3.0855889285187007E-2,3.2338049905872843E-2,3.3415984902735271E-2]
[null,null,"Más de 35TM a 70TM",null,2.86,3,3.1,null,null,null,3.8536176137831807E-2,4.0422562382341057E-2,4.1769981128419099E-2]
[null,null,"Más de 70TM a 105TM",null,2.98,3.13,3.24,null,null,null,4.015307863312545E-2,4.2174206752242496E-2,4.3656367372928342E-2]
[null,null,"Más de 105TM",null,3.06,3.21,3.32,null,null,null,4.1231013629987878E-2,4.3252141749104932E-2,4.4734302369790764E-2]
[null,"A/D\n INTERNACIONAL\nCUSCO","Hasta 10TM",null,21.17,22.23,23,null,null,null,0.28524854854472009,0.29953118725314726,0.30990631159794813]
[null,null,"Más de 10TM a 35TM",null,3.93,4.13,4.2699999999999996,null,null,null,5.2953556720866782E-2,5.5648394213022853E-2,5.7534780457532096E-2]
[null,null,"Más de 35TM a 70TM",null,4.76,5,5.17,null,null,null,6.4137132313314471E-2,6.7370937303901757E-2,6.966154917223441E-2]
[null,null,"Más de 70TM a 105TM",null,5.0199999999999996,5.27,5.45,null,null,null,6.7640421053117364E-2,7.1008967918312446E-2,7.3434321661252924E-2]
[null,null,"Más de 105TM",null,5.13,5.39,5.58,null,null,null,6.912258167380321E-2,7.2625870413606103E-2,7.5185966031154378E-2]
[null,"TUUA NACIONAL\nCUSCO","Por pasajero",null,4.76,5,5.17,null,null,null,6.4137132313314471E-2,6.7370937303901757E-2,6.966154917223441E-2]
[null,"TUUA INTERNACIONAL \nCUSCO","Por pasajero",null,13.23,13.89,14.37,null,null,null,0.17826350010612405,0.18715646383023907,0.19362407381141361]
[null,"A/D \nNACIONAL\nNASCA","Hasta 10TM",null,5.29,5.55,5.74,null,null,null,7.1278451667528067E-2,7.478174040733096E-2,7.7341836024879235E-2]
[null,null,"Más de 10TM a 35TM",null,1.1399999999999999,1.2,1.24,null,null,null,1.5360573705289602E-2,1.6169024952936425E-2,1.6707992451367639E-2]
[null,null,"Más de 35TM a 70TM",null,1.19,1.25,1.29,null,null,null,1.6034283078328618E-2,1.6842734325975439E-2,1.7381701824406653E-2]
[null,null,"Más de 70TM a 105TM",null,1.24,1.3,1.35,null,null,null,1.6707992451367639E-2,1.751644369901446E-2,1.8190153072053478E-2]
[null,null,"Más de 105TM",null,1.27,1.33,1.38,null,null,null,{"$f":"+E209*$I179","v":1.7112218075191046E-2},1.7920669322837868E-2,1.8594378695876886E-2]
[null,"A/D \nNACIONAL\nGRUPO V","Hasta 10TM",null,2.65,2.78,2.88,null,null,null,3.5706596771067932E-2,3.7458241140969378E-2,3.8805659887047414E-2]
[null,null,"Más de 10TM a 35TM",null,0.89,0.93,0.96,null,null,null,1.1992026840094514E-2,1.253099433852573E-2,1.2935219962349139E-2]
[null,null,"Más de 35TM a 70TM",null,0.93,0.98,1.01,null,null,null,1.2530994338525728E-2,1.3204703711564745E-2,1.3608929335388155E-2]
[null,null,"Más de 70TM a 105TM",null,0.97,1.02,1.06,null,null,null,1.3069961836956941E-2,1.3743671209995959E-2,1.4282638708427173E-2]
[null,null,"Más de 105TM",null,0.99,1.04,1.08,null,null,null,1.3339445586172548E-2,1.4013154959211566E-2,1.455212245764278E-2]
[null,"TUUA NACIONAL\nGRUPO V","Por pasajero",null,3.86,4.05,4.1900000000000004,null,null,null,5.2010363598612157E-2,5.4570459216160425E-2,5.6456845460669682E-2]
[]
[null,"3. Determinación del saldo por CKF no ejecutado, a valores del 2023"]
[]
[null,"a. Demanda facturada por CORPAC",null,null,"(EJECUTADA)"]
[]
[null,"Servicio","Rango de PMD","Unidad de medida","Demanda efectiva afecta a las tarifas"]
[null,null,null,null,0,2022,2023,2024]
[null,"A/D \nNACIONAL\nCUSCO","Hasta 10TM","Cargo fijo",{"$f":"5206134.57000033*E130","v":0},3181,1804,2164.5127388535029]
[null,null,"Más de 10TM a 35TM","Por TM",{"$f":"2200070.67000002*E130","v":0},3311.1000000000013,1513.7800000000013,1816.5360000000016]
[null,null,"Más de 35TM a 70TM","Por TM",{"$f":"2035358.31000001*E130","v":0},110749.41,251235.95,301482.46022759558]
[null,null,"Más de 70TM a 105TM","Por TM",{"$f":"7394673.77000013*E130","v":0},1447977.9499999622,1327884.2399999683,1593461.087999962]
[null,null,"Más de 105TM","Por TM",{"$f":"35119196.679996*E130","v":0},0,0,0]
[null,"A/D\n INTERNACIONAL\nCUSCO","Hasta 10TM","Cargo fijo",{"$f":"309126.129999995*E130","v":0},35,20,24]
[null,null,"Más de 10TM a 35TM","Por TM",{"$f":"691237.92*E130","v":0},872.53,576.23,691]
[null,null,"Más de 35TM a 70TM","Por TM",{"$f":"526865.730000001*E130","v":0},8939.0400000000045,1845.77,2214]
[null,null,"Más de 70TM a 105TM","Por TM",{"$f":"2912792.66999998*E130","v":0},2233.8000000000002,16388.39999999998,86856]
[null,null,"Más de 105TM","Por TM",{"$f":"13724697.8200007*E130","v":0},0,0,0]
[null,"TUUA NACIONAL\nCUSCO","Por pasajero","Por pasajero",{"$f":"1877258.95999999*E130","v":0},1464576,1507220,1808664]
[null,"TUUA INTERNACIONAL \nCUSCO","Por pasajero","Por pasajero",{"$f":"7073044.8200005*E130","v":0},8187,12061,63923]
[null,"A/D \nNACIONAL\nNASCA","Hasta 10TM","Cargo fijo",{"$f":"3334285.46000007*E130","v":0},23208,20242,30363.000000000004]
[null,null,"Más de 10TM a 35TM","Por TM",0,0,0,0]
[null,null,"Más de 35TM a 70TM","Por TM",0,0,0,0]
[null,null,"Más de 70TM a 105TM","Por TM",0,0,0,0]
[null,null,"Más de 105TM","Por TM",{"$f":"16462482.349998*E130","v":0},0,0,0]
[null,"A/D \nNACIONAL\nGRUPO V","Hasta 10TM","Cargo fijo",0,7961,6351,6478.0130391100229]
[null,null,"Más de 10TM a 35TM","Por TM",0,87032.500000002372,90651.440000001778,92464.369443254865]
[null,null,"Más de 35TM a 70TM","Por TM",0,100820,103600,105671.88645123578]
[null,null,"Más de 70TM a 105TM","Por TM",0,110239.19999999992,77821.599999999977,79377.94670514953]
[null,null,"Más de 105TM","Por TM",0,0,0,0]
[null,"TUUA NACIONAL\nGRUPO V","Por pasajero","Por pasajero",0,313183,273715,279189]
[]
[]
[null,"b. Estimación del Saldo por CKF no ejecutado"]
[]
[null,"Servicio","Rango de PMD",null,2022,{"$f":"+E250+1","v":2023},2024]
[]
[null,"A/D \nNACIONAL\nCUSCO","Hasta 10TM",0,{"$f":"+F223*K193","v":453.90212341194098},270.29866807323504,335.6897301564764]
[null,null,"Más de 10TM a 35TM",0,102.16693501218273,48.952693186512235,60.701339551275176]
[null,null,"Más de 35TM a 70TM",0,4267.8587709209514,10155.600861561719,12592.91667425603]
[null,null,"Más de 70TM a 105TM",0,58140.772485380272,56002.464480803057,69564.722652192446]
[null,null,"Más de 105TM",0,0,0,0]
[null,"A/D\n INTERNACIONAL\nCUSCO","Hasta 10TM",0,9.9836991990652031,5.9906237450629449,7.437751478350755]
[null,null,"Más de 10TM a 35TM",0,46.203566845657889,32.066274197370163,39.756533296154679]
[null,null,"Más de 35TM a 70TM",0,573.32439123401093,124.35125494742275,154.23066986732698]
[null,null,"Más de 70TM a 105TM",0,151.09517254845358,1163.7233698324703,6378.2114422097839]
[null,null,"Más de 105TM",0,0,0,0]
[null,"TUUA NACIONAL\nCUSCO","Por pasajero",0,93933.704694904853,101542.8241231868,125994.33617205017]
[null,"TUUA INTERNACIONAL \nCUSCO","Por pasajero",0,1459.4432753688375,2257.2941102565132,12377.031670246992]
[null,"A/D \nNACIONAL\nNASCA","Más de 10TM a 35TM",0,1654.2303062999913,1513.7319893251934,2348.3301672234084]
[null,null,"Más de 35TM a 70TM",0,0,0,0]
[null,null,"Más de 70TM a 105TM",0,0,0,0]
[null,null,"Más de 105TM",0,0,0,0]
[null,null,"Cargo mínimo",0,{"$f":"+F239*K209","v":0},0,0]
[null,"A/D \nNACIONAL\nGRUPO V","Hasta 10TM",0,284.2602168944718,237.89728948629653,251.38357073956192]
[null,null,"Más de 10TM a 35TM",0,1043.6960759605543,1135.9526814192272,1196.0469574284161]
[null,null,"Más de 35TM a 70TM",0,1263.374849210164,1368.0073045181075,1438.0812354520287]
[null,null,"Más de 70TM a 105TM",0,1440.8221369366627,1069.5544834358211,1133.7265342064379]
[null,null,"Más de 105TM",null,0,0,0]
[null,"TUUA NACIONAL\nGRUPO V","Por pasajero","Por pasajero",16288.76170290415,14936.75324435135,15762.130227318909]
[]
[]
[null,"Total",null,{"$f":"SUM(D252:D272)","v":0},{"$f":"SUM(E252:E274)","v":181113.60040303221},{"$f":"SUM(F252:F274)","v":191865.46345232619},{"$f":"SUM(G252:G274)","v":249634.73332767381}]
[]
[null,"Saldo por CKF no ejecutado, a valores del año 2024",null,null,null,null,null,{"$f":"G277/(1+$H$280)^0+F277/(1+$H$280)^-1+E277/(1+$H$280)^-2+D277/(1+$H$280)^-3","v":663372.58400077815}]
[null,"WACC, año 2024",null,null,null,null,null,{"$f":"+FlujoDeCajaAeroportuario!C103","v":7.1871105826386339E-2}]