Professional Documents
Culture Documents
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
120
KWh 2014
Kwh 2015
100
KWh 2016
KWh 2017
80
KWh 2018
60
40
20
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kwh 2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,944.00 82,876.00 73,267.00 243,087.00
KWh 2017 65,958.00 70,539.00 88,412.00 73,651.00 73,735.00 97,257.00 91,654.00 106,037.00 53,334.00 61,089.00 93,474.00 92,574.00 967,714.00
KWh 2018 91,793.00 74,320.00 92,373.00 87,097.00 97,059.00 105,070.00 106,948.00 97,045.00 105,539.00 107,932.20 96,554.00 83,318.00 1,145,048.20
Total 157,751.00 144,859.00 180,785.00 160,748.00 170,794.00 202,327.00 198,602.00 203,082.00 158,873.00 255,965.20 272,904.00 249,159.00 2,355,849.20
Celis
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
80
KWh 2014
70 Kwh 2015
KWh 2016
60
KWh 2017
50 KWh 2018
40
30
20
10
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,894.00 39,290.00 87,184.00
Kwh 2015 39,173.00 46,087.00 50,688.00 53,607.00 58,440.00 61,439.00 60,985.00 59,061.00 60,007.00 62,563.00 50,854.00 44,262.00 647,166.00
KWh 2016 39,141.00 45,059.00 49,214.00 55,284.00 61,450.00 57,123.00 46,644.00 53,396.00 55,160.00 55,903.00 38,006.00 41,437.00 597,817.00
KWh 2017 36,948.00 41,935.00 52,705.00 28,870.00 15,418.00 64,573.00 59,222.00 68,630.00 33,693.00 41,376.00 57,453.00 53,078.00 553,901.00
KWh 2018 53,956.00 46,638.00 53,756.00 51,800.00 59,047.00 65,624.00 59,399.00 56,781.00 60,033.00 59,795.70 51,891.00 45,143.00 663,863.70
Total 169,218.00 179,719.00 206,363.00 189,561.00 194,355.00 248,759.00 226,250.00 237,868.00 208,893.00 219,637.70 246,098.00 223,210.00 2,549,931.70
Servicios Médicos
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
40
KWh 2014
35 Kwh 2015
KWh 2016
30
KWh 2017
25 KWh 2018
20
15
10
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,471.00 30,545.00 63,016.00
Kwh 2015 27,086.00 29,099.00 31,506.00 30,162.00 31,879.00 31,202.00 33,245.00 32,344.00 30,590.00 32,000.00 29,732.00 31,556.00 370,401.00
KWh 2016 28,564.00 31,465.00 32,839.00 35,185.00 36,754.00 31,318.00 30,089.00 33,311.00 30,088.00 31,636.00 27,822.00 27,069.00 376,140.00
KWh 2017 25,501.00 22,528.00 9,954.00 5,027.00 3,342.00 3,284.00 15,228.00 22,739.00 18,568.00 19,881.00 28,991.00 29,906.00 204,949.00
KWh 2018 30,951.00 28,685.00 25,970.00 28,338.00 30,564.00 30,697.00 31,794.00 916.00 0 0 0 0 207,915.00
Total 112,102.00 111,777.00 100,269.00 98,712.00 102,539.00 96,501.00 110,356.00 89,310.00 79,246.00 83,517.00 119,016.00 119,076.00 1,222,421.00
Natatorio
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
120
KWh 2014
Kwh 2015
100
KWh 2016
KWh 2017
80
KWh 2018
60
40
20
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,101.00 86,803.00 170,904.00
Kwh 2015 96,771.00 76,399.00 82,121.00 80,520.00 83,898.00 85,799.00 80,752.00 78,640.00 83,333.00 85,293.00 83,715.00 92,658.00 1,009,899.00
KWh 2016 101,284.00 87,796.00 89,349.00 95,137.00 83,863.00 81,828.00 78,150.00 84,059.00 80,832.00 87,560.00 74,829.00 82,953.00 1,027,640.00
KWh 2017 87,896.00 74,287.00 83,184.00 68,535.00 65,432.00 78,401.00 79,168.00 81,716.00 53,015.00 70,607.00 83,911.00 83,075.00 909,227.00
KWh 2018 83,568.00 72,041.00 84,679.00 80,609.00 79,843.00 79,882.00 69,971.00 73,065.00 72,261.00 72,548.90 75,859.00 79,184.00 923,510.90
Total 369,519.00 310,523.00 339,333.00 324,801.00 313,036.00 325,910.00 308,041.00 317,480.00 289,441.00 316,008.90 402,415.00 424,673.00 4,041,180.90
Biblioteca
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
300
KWh 2014
Kwh 2015
250
KWh 2016
KWh 2017
200
KWh 2018
150
100
50
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129,884.00 113,020.00 242,904.00
Kwh 2015 105,847.00 122,083.00 127,745.00 119,851.00 134,339.00 79,840.00 139,444.00 228,925.00 242,935.00 261,291.00 203,195.00 198,516.00 1,964,011.00
KWh 2016 176,275.00 186,719.00 191,258.00 217,807.00 231,632.00 211,118.00 213,076.00 245,797.00 247,102.00 246,774.00 113,891.00 136,475.00 2,417,924.00
KWh 2017 117,254.00 134,120.00 171,786.00 116,237.00 106,337.00 154,598.00 206,654.00 148,407.00 74,554.00 79,798.00 107,799.00 107,126.00 1,524,670.00
KWh 2018 103,066.00 109,888.00 151,623.00 144,979.00 170,149.00 188,791.00 185,726.00 133,005.00 140,265.00 142,060.40 120,012.00 89,778.90 1,679,343.30
Total 0.00 552,810.00 642,412.00 598,874.00 642,457.00 634,347.00 744,900.00 756,134.00 704,856.00 729,923.40 674,781.00 644,915.90 7,828,852.30
30
20
10
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,624.00 7,777.00 16,401.00
Kwh 2015 8,205.00 7,146.00 11,099.00 8,509.00 9,232.00 10,154.00 15,738.00 41,853.00 56,078.00 52,111.00 46,931.00 46,388.00 313,444.00
KWh 2016 37,482.00 46,377.00 59,756.00 51,920.00 43,365.00 34,133.00 31,861.00 38,510.00 39,911.00 44,314.00 37,154.00 40,793.00 505,576.00
KWh 2017 41,080.00 43,933.00 63,853.00 34,085.00 23,156.00 36,212.00 32,655.00 41,803.00 20,743.00 0.00 7,466.00 20,099.00 365,085.00
KWh 2018 23,411.00 22,111.00 26,519.00 27,954.00 36,320.00 64,913.00 33,978.00 41,599.00 46,429.00 59,186.90 45,025.00 43,190.00 470,635.90
Total 110,178.00 119,567.00 161,227.00 122,468.00 112,073.00 145,412.00 114,232.00 163,765.00 163,161.00 155,611.90 145,200.00 158,247.00 1,671,141.90
80
60
40
20
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,531.00 72,306.00 0.00
Kwh 2015 74,045.00 73,201.00 84,095.00 81,325.00 149,739.00 119,381.00 83,765.00 107,178.00 137,184.00 146,203.00 140,317.00 139,015.00 1,335,448.00
KWh 2016 136,937.00 139,927.00 143,964.00 133,624.00 141,827.00 139,315.00 138,465.00 143,560.00 128,615.00 140,778.00 106,689.00 107,601.00 1,601,302.00
KWh 2017 104,504.00 103,609.00 122,381.00 134,979.00 133,974.00 130,722.00 122,340.00 105,468.00 38,311.00 52,735.00 75,584.00 75,562.00 1,200,169.00
KWh 2018 77,923.00 69,280.00 79,905.00 75,485.00 79,727.00 75,967.00 76,578.00 77,258.00 77,121.00 80,577.20 73,727.00 79,148.00 922,696.20
Total 393,409.00 386,017.00 430,345.00 425,413.00 505,267.00 465,385.00 421,148.00 433,464.00 381,231.00 420,293.20 473,848.00 473,632.00 5,059,615.20
Física
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
160
KWh 2014
140 Kwh 2015
KWh 2016
120
KWh 2017
100 KWh 2018
80
60
40
20
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,213.00 58,319.00 126,532.00
Kwh 2015 58,004.00 56,330.00 61,246.00 62,084.00 60,239.00 60,365.00 47,159.00 90,365.00 98,237.00 103,812.00 91,531.00 81,719.00 871,091.00
KWh 2016 80,721.00 85,104.00 92,537.00 98,365.00 98,693.00 93,402.00 80,557.00 90,402.00 92,365.00 105,328.00 83,684.00 139,298.00 1,140,456.00
KWh 2017 136,914.00 152,105.00 135,926.00 105,256.00 104,301.00 136,108.00 131,421.00 141,013.00 67,532.00 67,986.00 118,580.00 117,797.00 1,414,939.00
KWh 2018 121,767.00 94,207.00 107,706.00 96,580.00 95,754.00 89,142.00 91,278.00 101,706.00 104,872.00 110,530.80 100,379.00 90,617.00 1,204,538.80
Total 397,406.00 387,746.00 397,415.00 362,285.00 358,987.00 379,017.00 350,415.00 423,486.00 363,006.00 387,656.80 462,387.00 487,750.00 4,757,556.80
150
100
50
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,103.00 244,978.00 199,199.00 168,003.00 837,283.00
Kwh 2015 155,159.00 187,049.00 207,128.00 200,392.00 218,000.00 212,152.00 197,929.00 199,554.00 215,128.00 228,300.00 191,959.00 174,555.00 2,387,305.00
KWh 2016 168,145.00 177,027.00 190,549.00 203,645.00 198,718.00 190,299.00 167,725.00 202,769.00 208,768.00 213,645.00 186,998.00 166,263.00 2,274,551.00
KWh 2017 149,428.00 166,683.00 200,875.00 144,031.00 132,888.00 200,264.00 180,261.00 215,530.00 103,453.00 118,947.00 168,437.00 172,678.00 1,953,475.00
KWh 2018 171,845.00 150,211.00 185,587.00 181,863.00 180,171.00 176,118.00 183,401.00 183,650.00 195,968.00 191,705.00 164,602.00 59,066.00 2,024,187.00
Total 644,577.00 680,970.00 784,139.00 729,931.00 729,777.00 778,833.00 729,316.00 801,503.00 948,420.00 997,575.00 911,195.00 740,565.00 9,476,801.00
Sanchez Hidalgo
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
30
KWh 2014
Kwh 2015
25
KWh 2016
KWh 2017
20
KWh 2018
15
10
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kwh 2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,693.00 11,889.00 12,356.00 26,755.00 22,871.00 88,564.00
KWh 2018 23,876.00 19,037.00 25,324.00 24,574.00 26,456.00 17,498.00 13,767.00 22,251.00 26,266.20 25,119.40 20,595.00 13,725.40 258,489.00
Total 23,876.00 19,037.00 25,324.00 24,574.00 26,456.00 17,498.00 13,767.00 36,944.00 38,155.20 37,475.40 47,350.00 36,596.40 347,053.00
Biología
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
500
KWh 2014
450 Kwh 2015
400 KWh 2016
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kwh 2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,176.00 248,464.00 333,640.00
KWh 2018 258,123.00 201,157.00 199,694.00 199,069.00 454,153.00 468,730.00 447,713.00 456,370.00 449,357.00 467,918.80 335,934.00 411,293.90 4,349,512.70
Total 258,123.00 201,157.00 199,694.00 199,069.00 454,153.00 468,730.00 447,713.00 456,370.00 449,357.00 467,918.80 421,110.00 659,757.90 4,683,152.70
Musa
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
30
KWh 2014
Kwh 2015
25
KWh 2016
KWh 2017
20
KWh 2018
15
10
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kwh 2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2018 0.00 0.00 0.00 0.00 28,099.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,099.00
Total 0.00 0.00 0.00 0.00 28,099.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,099.00
NEW
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips
1
KWh 2014
1 Kwh 2015
1 KWh 2016
1 KWh 2017
KWh 2018
1
1
0
0
0
0
Costo Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend
KWh 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kwh 2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KWh 2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00