ACDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAX
1
Dec 2020Jan 2021Feb 2021Mar 2021Apr 2021May 2021Jun 2021Jul 2021Aug 2021Sep 2021Oct 2021Nov 2021Dec 2021Jan 2022Feb 2022Mar 2022Apr 2022May 2022Jun 2022Jul 2022Aug 2022Sep 2022Oct 2022Nov 2022Dec 2022Jan 2023Feb 2023Mar 2023Apr 2023May 2023June 2023July 2023August 2023Sep 2023Oct 2023Nov 2023Dec 2023Jan 2024
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School/UnitDec 2020 KwhJan 2021 KwhFeb 2021 KwhMar 2021 KwhApr 2021 KwhMay 2021 KwhJun 2021 KwhJul 2021 KwhAug 2021 KwhSep 2021 KwhOct 2021 KwhNov 2021 KwhDec 2021 KwhJan 2022 KwhFeb 2022 KwhMar 2022 KwhApr 2022 KwhMay 2022 KwhJun 2022 KwhJul 2022 KwhAug 2022 KwhSep 2022 KwhOct 2022 KwhNov 2022 KwhDec 2022 KwhJan 2023 KwhFeb 2023 KwhMar 2023 KwhApr 2023 KwhMay 2023 Kwh
June 2023 Kwh
July 2023 Kwh
August 2023 Kwh
Sep 2023 KwhOct 2023 Kwh Nov 2023 Kwh
Dec 2023 Kwh
Jan 2024 Kwh
3
SERD37,21436,68639,09745,24838,97534,76333,37735,15632,18934,71336,18537,04436,55738,39635,17237,11034,85037,03537,40633,08533,73735,52841,76737,68136,07938,41636,01340,75738,09637,45535,35135,47055,14452,02041,07436,77634,855
4
SET28,18527,16528,46933,59230,50726,37928,71728,34226,41726,91828,36927,53525,25126,52926,45828,75926,41925,10725,58722,70024,07825,22926,94826,76322,36523,17122,33925,90125,18122,62220,75720,78425,04823,44425,04920,77521,644
5
SOM2,1641,9522,9323,0561,9441,9121,8361,7761,4761,5601,4241,5721,3921,4562,0402,4481,9722,3282,6082,8122,5562,5722,7402,9602,0852,5442,5002,9882,9363,1683,3683,6684,5684,1804,6484,9245,076
6
Admin & service units47,57242,13245,73256,92852,72847,28845,18442,14435,07635,22837,96837,60439,63642,97234,62040,57246,22841,88847,79657,71656,40857,03657,27254,59246,22445,74049,77254,12445,21655,32052,27651,50048,83848,33655,52746,52048,607
7
Chiller289,485202,646252,023342,303304,389309,409308,581286,677262,634251,338261,066247,108217,390231,096233,090327,430319,683351,499306,334207,857241,183314,383299,539306,107245,419259,512272,106338,660351,508369,378338,916328,848339,739328,633317,799277,701237,252
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Centers98,44488,84098,428112,39899,70798,935100,50297,42297,43098,677106,086107,516102,682119,194116,337128,550122,522122,174121,066140,942118,24837,55435,42035,07130,16866,72775,77083,73781,39781,61768,26667,26179,04471,04267,13263,28563,893
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AITCC + Arcade35,35228,63229,15236,41633,33632,46432,77630,92029,22427,79230,90433,24835,62435,04032,91245,62445,68849,58446,68843,93648,37659,23251,06448,20849,03246,59248,06456,37652,28851,68855,84851,89659,19246,12847,96048,61653,608
10
Residential area105,11595,43197,654112,172155,802145,516192,262153,141165,108130,592126,596118,75087,62583,719110,345124,212147,741145,820141,944127,867120,050122,901119,209104,810130,90275,054101,640106,069164,374179,769157,067137,759122,873151,052128,502146,249112,901
11
Street lights/pumps/others
184,469103,996153,993240,927139,172181,494106,365113,902104,046121,102134,722121,263100,163136,438124,826192,895140,617140,405187,731253,485283,684273,525240,361277,449158,446210,004217,156293,868273,044224,743169,831184,334227,114208,405230,069186,874149,004
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13
14
School/UnitDec 2020Jan 2021Feb 2021Mar 2021Apr 2021May 2021Jun 2021Jul 2021Aug 2021Sep 2021Oct 2021Nov 2021Dec 2021Jan 2022Feb 2022Mar 2022Apr 2022May 2022Jun 2022Jul 2022Aug 2022Sep 2022Oct 2022Nov 2022Dec 2022Jan 2023Feb 2023Mar 2023Apr 2023May 2023June 2023July2023Aug 2023Sep 2023Oct 2023Nov 2023Dec 2023Jan 2024
15
SERD4.49%5.85%5.23%4.60%4.55%3.96%3.93%4.45%4.27%4.77%4.74%5.06%5.66%5.37%4.91%4.00%3.93%4.04%4.08%3.72%3.63%3.83%4.78%4.22%5.01%5.00%4.36%4.07%3.68%3.65%3.92%4.02%5.73%5.57%4.48%4.42%4.80%
16
SET3.40%4.33%3.81%3.42%3.56%3.00%3.38%3.59%3.51%3.70%3.72%3.76%3.91%3.71%3.70%3.10%2.98%2.74%2.79%2.55%2.59%2.72%3.08%2.99%3.10%3.02%2.71%2.58%2.44%2.21%2.30%2.36%2.60%2.51%2.73%2.50%2.98%
17
SOM0.26%0.31%0.39%0.31%0.23%0.22%0.22%0.22%0.20%0.21%0.19%0.21%0.22%0.20%0.28%0.26%0.22%0.25%0.28%0.32%0.28%0.28%0.31%0.33%0.29%0.33%0.30%0.30%0.28%0.31%0.37%0.42%0.48%0.45%0.51%0.59%0.70%
18
Admin & service units5.75%6.71%6.12%5.79%6.16%5.38%5.32%5.34%4.65%4.84%4.97%5.14%6.13%6.01%4.84%4.37%5.22%4.57%5.21%6.48%6.08%6.15%6.55%6.11%6.41%5.96%6.03%5.40%4.37%5.39%5.80%5.84%5.08%5.18%6.05%5.59%6.69%
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Chiller34.96%32.30%33.72%34.82%35.54%35.23%36.32%36.31%34.85%34.53%34.20%33.77%33.64%32.33%32.56%35.30%36.09%38.38%33.40%23.34%25.98%33.88%34.26%34.25%34.05%33.80%32.97%33.78%33.99%36.01%37.59%37.30%35.33%35.21%34.63%33.39%32.64%
20
Centers11.89%14.16%13.17%11.43%11.64%11.27%11.83%12.34%12.93%13.56%13.90%14.70%15.89%16.67%16.25%13.86%13.83%13.34%13.20%15.83%12.74%4.05%4.05%3.92%4.19%8.69%9.18%8.35%7.87%7.96%7.57%7.63%8.22%7.61%7.31%7.61%8.79%
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AITCC + Arcade4.27%4.56%3.90%3.70%3.89%3.70%3.86%3.92%3.88%3.82%4.05%4.54%5.51%4.90%4.60%4.92%5.16%5.41%5.09%4.93%5.21%6.38%5.84%5.39%6.80%6.07%5.82%5.62%5.06%5.04%6.19%5.89%6.16%4.94%5.23%5.85%7.38%
22
Residential area12.70%15.21%13.06%11.41%18.19%16.57%22.63%19.40%21.91%17.94%16.58%16.23%13.56%11.71%15.42%13.39%16.68%15.92%15.48%14.36%12.93%13.24%13.63%11.73%18.16%9.78%12.31%10.58%15.90%17.53%17.42%15.63%12.78%16.19%14.00%17.58%15.53%
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Common Facilities22.28%16.57%20.60%24.51%16.25%20.67%12.52%14.43%13.81%16.64%17.65%16.57%15.50%19.09%17.44%20.80%15.88%15.33%20.47%28.47%30.56%29.48%27.49%31.05%21.98%27.35%26.31%29.31%26.41%21.91%18.83%20.91%23.62%22.33%25.07%22.47%20.50%
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25
School/UnitAverage 2021Average 2022Average 2023
26
SERD4.76%4.29%4.48%
27
SET3.64%3.01%2.58%
28
SOM0.24%0.28%0.42%
29
Admin & service units5.55%5.67%5.62%
30
Chiller34.60%32.82%34.72%
31
Centers13.07%10.99%8.07%
32
AITCC + Arcade4.11%5.39%5.77%
33
Residential area16.89%14.39%14.60%
34
Common Facilities17.14%23.17%23.75%
35
36
37
School/UnitAverage 2023
38
SERD4.48%
39
SET2.58%
40
SOM0.42%
41
Admin & service units5.62%School/UnitSERDSETSOMAdmin & service unitsChillerCentersAITCC + ArcadeResidential areaStreet lights/pumps/others
42
Chiller34.72%2020 Avg4.48%2.58%0.42%5.62%33.99%13.06%4.26%13.42%19.62%
43
Centers8.07%
44
AITCC + Arcade5.77%
45
Residential area14.60%
46
Street lights/pumps/others
23.75%
47
48
49
School/Unit
50
SERD
51
SET
52
SOM
53
Admin & service units
54
Chiller
55
Centers
56
AITCC + Arcade
57
Residential area
58
Street lights/pumps/others
59
60
School/UnitAverage 2021Average 2022Average 2023School/UnitkWh 2021kWh 2022kWh 2023variation
61
SERD4.76%4.29%4.48%SERD439,990437,847481,428(43,581)4.45%
62
SET3.64%3.01%2.58%SET337,661306,940276,71530,2262.56%
63
SOM0.24%0.28%0.42%SOM22,83228,57744,568(15,991)0.41%
64
Admin & service units5.55%5.67%5.62%
Admin & service units
517,648583,324601,776(18,452)5.57%
65
Chiller34.60%32.82%34.72%Chiller3,245,5643,383,6203,760,052(376,432)34.78%
66
Centers13.07%10.99%8.07%Centers1,208,6231,127,247869,170258,0768.04%
67
AITCC + Arcade4.11%5.39%5.77%
AITCC + Arcade
380,488555,384618,256(62,872)5.72%
68
Residential area16.89%14.39%14.60%
Residential area
1,580,6491,479,5201,583,309(103,789)14.65%
69
Street lights/pumps/others
17.14%23.17%23.75%
Street lights/pumps/others
1,621,1452,409,8612,574,446(164,585)23.82%
70
Annual kWh9,354,60010,312,32010,809,720(497,400)
71
School/Unit
72
SERD8,832,8009,226,411
73
SET
74
SOM
75
Admin & service units
76
Chiller
77
Centers
78
AITCC + Arcade
79
Residential area
80
Street lights/pumps/others
81
82
School/Unit
83
SERD
84
SET
85
SOM
86
Admin & service units
87
Chiller
88
Centers
89
AITCC + Arcade
90
Residential area
91
Street lights/pumps/others
92
93
94
95
96
School/UnitJan 2023Feb 2023Mar 2023Apr 2023May 2023June 2023July2023Aug 2023Sep 2023Oct 2023Nov 2023Dec 2023
97
SERD5.00%4.36%4.07%3.68%3.65%3.92%4.02%5.73%5.57%4.48%4.42%4.80%
98
SET3.02%2.71%2.58%2.44%2.21%2.30%2.36%2.60%2.51%2.73%2.50%2.98%
99
SOM0.33%0.30%0.30%0.28%0.31%0.37%0.42%0.48%0.45%0.51%0.59%0.70%
100
Admin & service units5.96%6.03%5.40%4.37%5.39%5.80%5.84%5.08%5.18%6.05%5.59%6.69%