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["Mois","Janvier","Février","Mars","Avril","Mai","Juin","Juillet","Août","Septembre","Octobre","Novembre","Décembre","Total"]
["Budget voté",{"$f":"46420079.35/12","v":3868339.9458333333},3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,3868339.9458333333,46420079.350000001]
["Budget réalisé",3734356,3543916,3563985,3642473,3531889,3597430,3943463,3504040,{"$f":"'[1]masse salariale'!R13","v":0},{"$f":"'[1]masse salariale'!S13","v":0},{"$f":"'[1]masse salariale'!T13","v":0},{"$f":"'[1]masse salariale'!U13","v":0},29061551]
["solde",{"$f":"B3-B4","v":133983.9458333333},324423.9458333333,304354.9458333333,225866.9458333333,336450.9458333333,270909.9458333333,-75123,364300,{"$f":"J3-J4","v":3868339.9458333333},{"$f":"K3-K4","v":3868339.9458333333},{"$f":"L3-L4","v":3868339.9458333333},{"$f":"M3-M4","v":3868339.9458333333},17358528]
["% consomé",{"$f":"(B4/B3)","v":0.96536396808205804},0.91613354814310544,0.92132156167889012,0.94161140204944527,0.9130244625486621,0.9299673892091268,1.0194199721892547,0.90582525038273121,0,0,0,0,0.6260556079812043]
[]
[]
["Mois"]
["Budget voté",46420079.350000001]
["Budget réalisé",3504040]
["Budget realisé global",29061551.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69]
["Bon",0.25]
["Moyen",0.25]
["Haut",0.25]
["Tres haut",0.25]
["Vide",1]
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[]
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["Valeur",0.90580000000000005]
["Aiguille",0.01]
["Restant"]
["Vide"]
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