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[null,null,{"$f":"+E5-M5","v":1146},{"$f":"1764.8-714.6","v":1050.1999999999998},{"$f":"+D12-C12","v":-95.800000000000182},"hrs","1/",null,{"$f":"G5-O5","v":-15},4,{"$f":"+J12-I12","v":19},"K€","1/",{"$f":"P5-H5","v":0},"K€",null,{"$f":"E12*0.108+K12+N12","v":8.6535999999999813}]
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[null,"Variation PFA :",null,{"$f":"+R4+R5","v":11.649999999999636},"k€ "]
[null,"Préfinancement avant démarrage du contrat STM MHT -> travaux finis"]
[null,"Notification du développement du contrat STM MHT en décembre 2021"]
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[null,null,null,null,null,null,null,null,null,{"$f":"+K26*0.108","v":0},null,null,null,"*Plan de charge Ok sur 3prochains mois - besoin de presta pour prendre en charge 1 carte (en même temps) "]
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[null,null,null,null,null,null,null,null,"RAF","En k€","En h","En HA",null,"*Frais Maitre Barbaut non inclus dans PFA +5 à 10k€ "]
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[null,"*Refaire le point des devis métier prévu fin mars pour la partie Electronique et Mécanique - Logiciel sur avril ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(STDEV(K34,E12+E11)<20,\"OK Justif Heures\",\"Ecart\")","v":"Ecart"}]
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[null,"*Plan de charge Ok sur 3prochains mois - besoin de presta pour prendre en charge 1 carte (en même temps) "]
[null,"*Frais Maitre Barbaut non inclus dans PFA +5 à 10k€ ",null,null,null,null,null,null,null,null,"Variation PFA",null,{"$f":"+J34+L34","v":0}]
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[null,"Risques"]
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[null,null,"* Séminaire Risque prévu fin mars ",null,null,null,null,null,null,"Stabilité des données d’interface avec lanceur",150,null,{"$f":"+K41+L41","v":150},null,null,"Risque modifié"]
[null,null,"Chiffrage des nouveaux risques et voir la concordance avec ceux existants ",null,null,null,null,null,null,"Retard sur programme Lanceur",150,null,{"$f":"+K42+L42","v":150},null,null,"Risque inchangé"]
[null,null,null,null,null,null,null,null,null,"Pb en qualification en environnement",150,null,150]
[null,null,null,null,null,null,null,null,null,"Méconnaissance de l’environnement aéro",150,null,150]
[null,null,null,null,null,null,null,null,null,"EN 9100",100,null,100]
[null,null,null,null,null,null,null,null,null,"SLI / AMDEC",100,null,100]
[null,null,null,null,null,null,null,null,null,"Evolutions suite GT Training",100,null,100,null,{"$f":"IF(STDEV(L51,N12)<1,\"OK Justif Prov\",\"Ecart\")","v":"OK Justif Prov"}]
[null,null,null,null,null,null,null,null,null,"Outil de 3A",200,null,200]
[null,null,null,null,null,null,null,null,null,"BDD terrain",100,null,100]
[null,null,null,null,null,null,null,null,null,"Opportunité - 1 lot de fabrication",-200,null,-200]
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["25011CONP","EXP",311,4.2,320,324.2,13.199999999999989,16.799999999999997,275,291.8,-19.199999999999989,-32.399999999999977]
["25011CONP","GDC",220,null,null,null,-220,null,null,null,-220,0]
["25011CONP","PGE",210,null,null,null,-210,null,null,null,-210,0]
["25011CONP","RTA",700,114,514,628,-72,151.99999999999994,263,414.99999999999994,-285.00000000000006,-213.00000000000006]
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["25011CONP","PGI",20,null,30,30,10,5.6,30,35.6,15.600000000000001,5.6000000000000014]
["25011CONP","QPG",160,null,null,null,-160,null,null,null,-160,0]
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["2501DMNGT",null,null,162,null,162,162,176.20000000000002,null,176.20000000000002,176.20000000000002,14.200000000000017]
["PGE",null,6000,99.199999999999989,null,99.199999999999989,-5900.8,119.6,null,119.6,-5880.4,20.400000000000006]
["QPG",null,2400,62.800000000000011,null,62.800000000000011,-2337.1999999999998,56.600000000000016,null,56.600000000000016,-2343.4,-6.1999999999999957]
["25012COND",null,null,null,null,0,0,43.6,null,43.6,43.6,43.6]
["ETL",null,3946,null,null,0,-3946,43.6,null,43.6,-3902.4,43.6]
["Total général",null,null,{"$f":"D6+D18+D20","v":714.6},{"$f":"SUM(E6,E18,E20,E23)","v":3520},4234.6000000000004,4234.6000000000004,1050.2,null,1050.2,1050.2,-3184.4000000000005]
[null,null,"K€ "]
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[2501]
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[]
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[null,null,null,"PFA 31.1.2022",null,null,null,"PFA 28.2.2022"]
[null,"Budget ","Réalisé N-1",null,null,null,"Ecart",null,null,null,"Ecart ","Ecart"]
[null,null,null,"Réalisé","RAF ","Total PFA","Budget","Réalisé","RAF ","Total PFA","Budget","PFA M-1"]
["MO (heures en k€]",5864,43,77,5720,{"$f":"SUM(C8:E8)","v":5840},{"$f":"+F8-B8","v":-24},190,5599,{"$f":"SUM(H8:I8)+$C$8","v":5832},{"$f":"+J8-B8","v":-32},{"$f":"J8-F8","v":-8}]
["ACHATS",1864.8,0,null,875,{"$f":"SUM(C9:E9)","v":875},{"$f":"+F9-B9","v":-989.8},null,875,{"$f":"SUM(H9:I9)","v":875},{"$f":"+J9-B9","v":-989.8},{"$f":"J9-F9","v":0}]
["SOUS TRAITANCE",156.22,0,null,1137,1137,980.78,4.181,1101,{"$f":"SUM(H10:I10)","v":1105.181},948.96100000000001,-31.81899999999996]
["FRAIS",75,0,null,75,75,0,null,75,75,0,0]
["ENGAGES",null,0,null,8,8,8,null,50,50,50,42]
["Provisions",1000,0,null,1000,1000,{"$f":"F13-B13","v":0},null,1000,1000,0,0]
["TOTAL PFA",{"$f":"SUM(B8:B13)","v":8960.02},null,null,null,{"$f":"SUM(F8:F13)","v":8935},-25.020000000000437,null,null,{"$f":"SUM(J8:J13)","v":8937.1810000000005},{"$f":"+J14-B14","v":-22.838999999999942},{"$f":"J14-F14","v":2.1810000000004948}]
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[null,null,null,"PFA 31.1.2022",null,null,null,"PFA 28.2.2022"]
[null,null,null,null,null,null,"Ecart",null,null,null,"Ecart ","Ecart"]
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["ETL",1340,null,275.60000000000002,1630,{"$f":"+D20+E20","v":1905.6},565.59999999999991,355.80000000000018,980,1335.8000000000002,-4.1999999999998181,{"$f":"J20-F20","v":-569.79999999999973}]
["ETM",546,null,96.2,606,702.2,156.20000000000005,230.89999999999989,465,695.89999999999986,149.89999999999986,-6.3000000000001819]
["EXP",311,null,4.2,320,324.2,13.199999999999989,16.799999999999997,275,291.8,-19.199999999999989,-32.399999999999977]
["GDC",220,null,null,null,null,-220,null,null,null,-220,0]
["PGE",210,null,null,null,null,-210,null,null,null,-210,0]
["RTA",700,null,114,514,628,-72,151.99999999999994,263,414.99999999999994,-285.00000000000006,-213.00000000000006]
["QMC",80,null,null,null,null,-80,null,null,null,-80,0]
["PGI",20,null,null,30,30,10,5.6,30,35.6,15.600000000000001,5.6000000000000014]
["QPG",160,null,null,null,null,-160,null,null,null,-160,0]
["SRX",0,null,null,0,0,0,1.6,0,1.6,1.6,1.6]
["Total Heures",null,null,{"$f":"SUM(D19:D29)","v":549.6},{"$f":"SUM(E19:E29)","v":3520},4069.5999999999995,-72.400000000000091,821.3,2443,3264.3,-877.69999999999993,-805.3]
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["Commentaires"]

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["ACHATS",{"$f":"'PASA N'!R56","v":2156.2139999999999},{"$f":"'PASA N'!$AH$56","v":415.34318000000002},null,null,{"$f":"SUM(C10:E10)","v":415.34318000000002},null,{"$f":"SUM('PASA N'!$BL$31:$BW$31)","v":1149.6086500000001},{"$f":"SUM(G10:H10)","v":1149.6086500000001},{"$f":"I10-F10","v":734.26547000000005}]
["Risques - Provisions",{"$f":"'PASA N'!R60","v":164.4},{"$f":"'PASA N'!$AH$60","v":0},null,null,0,null,{"$f":"SUM('PASA N'!$BL$35:$BW$35)","v":164.4},{"$f":"SUM(G11:H11)","v":164.4},{"$f":"I11-F11","v":164.4}]
["TOTAL PFA",{"$f":"SUM(B9:B11)","v":2815.7699499999999},null,null,null,{"$f":"SUM(F9:F11)","v":1038.1961800000001},null,null,{"$f":"SUM(I9:I11)","v":1831.3507200000004},{"$f":"I12-F12","v":793.15454000000022}]

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["ETM",546,null,96.2,606,702.2,230.89999999999989,465,695.89999999999986,-6.3000000000001819]
["EXP",311,null,4.2,320,324.2,16.799999999999997,275,291.8,-32.399999999999977]
["GDC",220,null,null,null,null,null,null,null,0]
["PGE",210,null,null,null,null,null,null,null,0]
["RTA",700,null,114,514,628,151.99999999999994,263,414.99999999999994,-213.00000000000006]
["QMC",80,null,null,null,null,null,null,null,0]
["PGI",20,null,null,30,30,5.6,30,35.6,5.6000000000000014]
["QPG",160,null,null,null,null,null,null,null,0]
["SRX",0,null,null,0,0,1.6,0,1.6,1.6]
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["SOUS TRAITANCE",156.22,0,null,1137,1137,4.181,1101,{"$f":"SUM(G8:H8)","v":1105.181},{"$f":"I8-F8","v":-31.81899999999996}]
["FRAIS",75,0,null,75,75,null,75,75,{"$f":"I9-F9","v":0}]
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["25011RISK","Risques STM MHT : Conception préliminaire",null,100,100,100,{"$f":"+F7-E7","v":0}]
["25012RISK","Risques STM MHT : Conception détaillé",null,150,150,150,{"$f":"+F8-E8","v":0}]
["25013RISK","Risques STM MHT : Achats",null,450,450,450,0]
["25014RISK","Risques STM MHT : Qualification",null,300,300,300,0]
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["PFA :","2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Synthèse"]
["du :","2022-02-28"]
[]
[null,null,null,"PFA 202201",null,null,null,null,null,"PFA du 28/2/2022",null,null,null,null,null,null,null,null,"Ecart"]
[null,"Reste à faire hors provisions :",null,1707.1055699999999,null,null,null,null,null,1408.09772,null,null,null,null,null,null,null,null,-299.00784999999996]
[null,"Réalisé :",null,751.79422999999997,null,null,null,null,null,1105.9360199999999,null,null,null,null,null,null,null,null,354.1417899999999]
[null,"PFA hors provisions :",null,2458.8998000000001,null,null,null,null,null,2514.0337399999999,null,null,null,null,null,null,null,null,55.133939999999711]
[null,"Provisions :",null,164.4,null,null,null,null,null,164.4,null,null,null,null,null,null,null,null,0]
[null,"PFA :",null,2623.2998000000002,null,null,null,null,null,2678.4337399999999,null,null,null,null,null,null,null,null,55.133939999999711]
[null,"CP autorisé :",null,null,null,null,null,null,null,2815.7699499999999]
[null,"Ecart CP autorisé / PFA :",null,null,null,null,null,null,null,137.33620999999994]
["PFA :",null,"2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Reste à faire"]
["du :",null,"2022-02-28"]
[]
[null,null,null,null,"Heures DPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heures DI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à faire",null,null,null,null,null,null,null,null,null,null,null,"Engagé"]
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["22001ATU1",null,"MCO RGPT : Formation 20 ATU A et 2 ATU B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,616,null,null,null,null,null,null,null,616,null,null,null,42.503999999999998,null,null,null,null,null,null,null,null,23.1,null,null,null,null,null,65.603999999999999]
["22001DET1",null,"MCO RGPT : DET 01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.68,null,null,null,null,null,1.2569999999999999,null,null,48.227199999999996,null,null,65.164199999999994]
["22001MNGT",null,"MCO RPGT - A1 - Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110.00999999999999,null,null,110.00999999999999,null,null,null,436,null,null,null,null,null,null,null,49,null,null,null,null,null,null,null,346.98999999999995,null,null,null,null,null,null,null,831.99,null,null,null,82.382999999999996,null,null,null,null,null,null,null,null,8,null,null,null,null,null,90.382999999999996]
["22001MTEC",null,"MCO RGPT - A1 - Maitrise technique",null,null,null,null,null,null,null,null,null,null,107.99,null,null,null,null,null,12,null,null,null,null,null,null,null,null,119.99,null,null,null,null,null,null,null,3.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.01,null,null,null,13.24802,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,14.74802]
["22001RECA",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant ECA"]
["22001RPAC",null,"MCO RGPT - A1 - Maintenance corrective AC (Milan/Eryx/Fai)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,603.98000000000013,null,null,null,null,null,null,null,603.98000000000013,null,null,null,41.67604,null,null,17.920000000000002,null,null,null,null,null,null,null,null,0.93,null,null,60.526040000000002]
["22001RPBM",null,"MCO RGPT - A1 - Maintenance corrective STC B2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,null,null,null,null,null,null,724,null,null,null,49.956039999999994,null,null,64.959999999999994,null,null,null,null,null,10,null,null,46.093820000000001,null,null,171.00985999999997]
["22001RPDX",null,"MCO RGPT - A1 - Maintenance corrective SET DX 166/407 et MILAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215.05000000000004,null,null,null,null,null,null,null,215.05000000000004,null,null,null,14.83498,null,null,32.479999999999997,null,null,null,null,null,40,null,null,null,null,null,87.314979999999991]
["22001RPXL",null,"MCO RGPT - A1 - Maintenance corrective STC XL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,null,null,null,null,null,null,51,null,null,null,3.5189899999999996,null,null,1.6755199999999999,null,null,null,null,null,3,null,null,null,null,null,8.1945099999999993]
["22001RRDF",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44295999999997,null,null,644.44295999999997]
["2200STOCK",null,"MCO - STOCK",null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.368,null,null,25.76,null,null,null,null,null,2.2000000000000002,null,null,120.3546,null,null,158.68260000000001]
["2200TRECA",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective ECA"]
["2200TRGDI",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective GDI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4012799999999999,null,null,2.4012799999999999]
["2200TRRDF",null,"MCO RGPT - Période Transitoire - Mngt et Correctif RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.626269999999998,null,null,39.626269999999998]
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["Provisions",null,null,null,"PGE",null,"RTA",null,"EXP",null,"ETL",null,null,"ETE",null,null,"ETO",null,null,"ETM",null,null,"GDC",null,null,"QPG",null,null,"DPE",null,null,null,"PGI",null,null,null,"ACH",null,null,null,"QMC",null,null,null,"IPC",null,null,null,"SRX",null,null,null,"SRD",null,null,null,"DI",null,null,null,"MO",null,null,"A",null,null,"S",null,null,"F",null,null,"A+S+F",null,null,"CP"]
["2200OPPOR",null,"MCO RGPT - OPPORTUNITES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-71.599999999999994,null,null,null,null,null,-71.599999999999994]
["2200RISKS",null,"MCO RGPT - RISQUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,236,null,null,null,null,null,236]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,203.99,null,null,null,null,null,12,null,null,null,null,null,110.00999999999999,null,null,326,null,null,null,436,null,null,null,3.01,null,null,null,49,null,null,null,null,null,null,null,2557.0200000000004,null,null,null,null,null,null,null,3045.03,null,null,null,258.48907000000003,null,null,158.47551999999999,null,null,null,null,null,253.45699999999999,null,null,902.07613000000003,null,null,1572.4977200000001]
["PFA :",null,"2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Budget / Réalisé / Synthèse"]
["du :",null,"2022-02-28"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé cumulé N-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé cumulé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Synthèse"]
["Projet",null,null,null,null,null,null,null,null,null,null,"Heures",null,null,"MO",null,null,"A+S+F",null,null,"CP",null,null,null,null,null,"Heures",null,null,"MO",null,null,null,"A+S+F",null,null,null,"CP",null,null,null,"Heures",null,null,null,"MO",null,null,null,"A+S+F",null,null,null,"CP",null,null,null,"Heures",null,null,null,null,"MO",null,null,"A+S+F",null,null,"CP",null,null,null,null,null,"RAF","Ecart"]
["22001ATU1",null,"MCO RGPT : Formation 20 ATU A et 2 ATU B",null,null,null,null,null,null,null,null,640.00000200000022,null,null,44.159990000000015,null,null,24,null,null,68.159990000000022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.603999999999999,2.5559900000000226]
["22001DET1",null,"MCO RGPT : DET 01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.016999999999996,null,null,66.016999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6,null,null,null,0.38639999999999997,null,null,null,null,null,null,null,0.38639999999999997,null,null,null,5.6,null,null,null,null,0.38639999999999997,null,null,null,null,null,0.38639999999999997,null,null,null,null,null,65.164199999999994,0.46640000000000725]
["22001MNGT",null,"MCO RPGT - A1 - Management",null,null,null,null,null,null,null,null,1657.9999979999998,null,null,141.636,null,null,12.725,null,null,154.36099999999999,null,null,null,null,null,607.80000000000007,null,null,51.483599999999996,null,null,null,3.6757,null,null,null,55.159299999999995,null,null,null,372,null,null,null,26.053799999999999,null,null,null,8.1762499999999996,null,null,null,34.230050000000006,null,null,null,979.80000000000007,null,null,null,null,77.537399999999991,null,null,11.85195,null,null,89.389349999999993,null,null,null,null,null,90.382999999999996,-25.411349999999999]
["22001MTEC",null,"MCO RGPT - A1 - Maitrise technique",null,null,null,null,null,null,null,null,77.999998999999988,null,null,8.3520099999999999,null,null,1.5,null,null,9.8520099999999999,null,null,null,null,null,42.9,null,null,4.6331999999999995,null,null,null,null,null,null,null,4.6331999999999995,null,null,null,83.4,null,null,null,8.8919999999999995,null,null,null,null,null,null,null,8.8919999999999995,null,null,null,126.29999999999998,null,null,null,null,13.5252,null,null,null,null,null,13.5252,null,null,null,null,null,14.74802,-18.421210000000002]
["22001RECA",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant ECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.171999999999997,null,null,45.171999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.171999999999997]
["22001RPAC",null,"MCO RGPT - A1 - Maintenance corrective AC (Milan/Eryx/Fai)",null,null,null,null,null,null,null,null,638.00000299999999,null,null,40.252030000000005,null,null,92.268000000000001,null,null,132.52002999999999,null,null,null,null,null,116,null,null,7.3428000000000004,null,null,null,3.0139999999999998,null,null,null,10.3568,null,null,null,290.8,null,null,null,17.765999999999998,null,null,null,41.938350000000007,null,null,null,59.704350000000005,null,null,null,406.8,null,null,null,null,25.108799999999999,null,null,44.952350000000003,null,null,70.061150000000012,null,null,null,null,null,60.526040000000002,1.9328399999999775]
["22001RPBM",null,"MCO RGPT - A1 - Maintenance corrective STC B2M",null,null,null,null,null,null,null,null,939.99999500000013,null,null,59.407989999999984,null,null,116.376,null,null,175.78398999999999,null,null,null,null,null,154.6,null,null,10.446999999999999,null,null,null,6.3493000000000004,null,null,null,16.796299999999999,null,null,null,540.79999999999995,null,null,null,37.728600000000007,null,null,null,2.0974700000000004,null,null,null,39.826070000000009,null,null,null,695.4,null,null,null,null,48.175600000000003,null,null,8.4467700000000008,null,null,56.622370000000004,null,null,null,null,null,171.00985999999997,-51.84823999999999]
["22001RPDX",null,"MCO RGPT - A1 - Maintenance corrective SET DX 166/407 et MILAN",null,null,null,null,null,null,null,null,383.99999999999994,null,null,24.262969999999999,null,null,74.05,null,null,98.312970000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,null,null,null,3.4734000000000003,null,null,null,0.85155999999999998,null,null,null,4.3249599999999999,null,null,null,66,null,null,null,null,3.4734000000000003,null,null,0.85155999999999998,null,null,4.3249599999999999,null,null,null,null,null,87.314979999999991,6.6730300000000113]
["22001RPXL",null,"MCO RGPT - A1 - Maintenance corrective STC XL",null,null,null,null,null,null,null,null,99.999996999999993,null,null,6.31996,null,null,5.6619999999999999,null,null,11.981959999999999,null,null,null,null,null,0.6,null,null,4.1399999999999999E-2,null,null,null,null,null,null,null,4.1399999999999999E-2,null,null,null,78.2,null,null,null,5.3958000000000004,null,null,null,null,null,null,null,5.3958000000000004,null,null,null,78.8,null,null,null,null,5.4371999999999998,null,null,null,null,null,5.4371999999999998,null,null,null,null,null,8.1945100000000011,-1.6497500000000018]
["22001RRDF",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44399999999996,null,null,644.44399999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44295999999997,1.0399999999890497E-3]
["2200STOCK",null,"MCO - STOCK",null,null,null,null,null,null,null,null,184.999999,null,null,12.765029999999998,null,null,302,null,null,314.76502999999997,null,null,null,null,null,98,null,null,7.5827999999999998,null,null,null,113.55831999999999,null,null,null,121.14112,null,null,null,59,null,null,null,4.3283999999999994,null,null,null,24.600300000000001,null,null,null,28.928699999999999,null,null,null,157,null,null,null,null,11.911200000000001,null,null,138.15861999999996,null,null,150.06981999999996,null,null,null,null,null,158.68260000000001,6.0126099999999951]
["2200TRECA",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective ECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,31.404799999999998,null,null,null,31.404799999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.404799999999998,null,null,31.404799999999998,null,null,null,null,null,null,52.595200000000006]
["2200TRGDI",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective GDI",null,null,null,null,null,null,null,null,3036,null,null,157.99996999999996,null,null,232,null,null,389.99996999999996,null,null,null,null,null,3013.3,null,null,176.82540000000003,null,null,null,127.81010999999999,null,null,null,304.63551000000007,null,null,null,15.2,null,null,null,1.0488,null,null,null,11.24508,null,null,null,12.29388,null,null,null,3028.5,null,null,null,null,177.8742,null,null,139.05519000000001,null,null,316.92939000000001,null,null,null,null,null,2.4012799999999999,70.66929999999995]
["2200TRRDF",null,"MCO RGPT - Période Transitoire - Mngt et Correctif RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,null,null,456,null,null,null,null,null,7.2,null,null,0.49680000000000002,null,null,null,129.53095000000002,null,null,null,130.02775000000003,null,null,null,null,null,null,null,null,null,null,null,237.75763000000001,null,null,null,237.75763000000001,null,null,null,7.2,null,null,null,null,0.49680000000000002,null,null,367.28858000000002,null,null,367.78538000000003,null,null,null,null,null,39.626269999999998,48.58834999999997]
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["PFA :","2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Synthèse"]
["du :","2022-01-31"]
[]
[null,null,null,"PFA 202112",null,null,null,null,null,"PFA du 31/1/2022",null,null,null,null,null,null,null,null,"Ecart"]
[null,"Reste à faire hors provisions :",null,1722.0408100000002,null,null,null,null,null,1707.1055699999999,null,null,null,null,null,null,null,null,-14.935240000000249]
[null,"Réalisé :",null,674.19618000000003,null,null,null,null,null,763.12104999999997,null,null,null,null,null,null,null,null,88.924869999999942]
[null,"PFA hors provisions :",null,2396.2369900000003,null,null,null,null,null,2470.2266199999999,null,null,null,null,null,null,null,null,73.989629999999579]
[null,"Provisions :",null,164.4,null,null,null,null,null,164.4,null,null,null,null,null,null,null,null,0]
[null,"PFA :",null,2560.6369900000004,null,null,null,null,null,2634.62662,null,null,null,null,null,null,null,null,73.989629999999579]
[null,"CP autorisé :",null,null,null,null,null,null,null,2815.7699499999999]
[null,"Ecart CP autorisé / PFA :",null,null,null,null,null,null,null,181.14332999999988]
["PFA :",null,"2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Reste à faire"]
["du :",null,"2022-01-31"]
[]
[null,null,null,null,"Heures DPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heures DI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à faire",null,null,null,null,null,null,null,null,null,null,null,"Engagé"]
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["22001ATU1",null,"MCO RGPT : Formation 20 ATU A et 2 ATU B"]
["22001DET1",null,"MCO RGPT : DET 01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.453439999999997,null,null,null,null,null,1.2569999999999999,null,null,44.307199999999995,null,null,66.01764]
["22001MNGT",null,"MCO RPGT - A1 - Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129.98999999999998,null,null,129.98999999999998,null,null,null,576,null,null,null,null,null,null,null,65,null,null,null,null,null,null,null,457.00000000000011,null,null,null,null,null,null,null,1098,null,null,null,107.10899000000001,null,null,null,null,null,null,null,null,10,null,null,null,null,null,117.10899000000001]
["22001MTEC",null,"MCO RGPT - A1 - Maitrise technique",null,null,null,null,null,null,null,null,null,null,143.99,null,null,null,null,null,36,null,null,null,null,null,null,null,null,179.99,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,19.824000000000002,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,21.324000000000002]
["22001RECA",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant ECA"]
["22001RPAC",null,"MCO RGPT - A1 - Maintenance corrective AC (Milan/Eryx/Fai)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804.02,null,null,null,null,null,null,null,804.02,null,null,null,55.475979999999993,null,null,42.56,null,null,null,null,null,null,null,null,6.7334400000000008,null,null,104.76942]
["22001RPBM",null,"MCO RGPT - A1 - Maintenance corrective STC B2M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,null,null,null,null,null,null,964,null,null,null,66.515959999999993,null,null,67.2,null,null,null,null,null,25,null,null,33.375999999999998,null,null,192.09196]
["22001RPDX",null,"MCO RGPT - A1 - Maintenance corrective SET DX 166/407 et MILAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284.98,null,null,null,null,null,null,null,284.98,null,null,null,19.665020000000002,null,null,32.479999999999997,null,null,null,null,null,40,null,null,null,null,null,92.145020000000002]
["22001RPXL",null,"MCO RGPT - A1 - Maintenance corrective STC XL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.999999999999993,null,null,null,null,null,null,null,63.999999999999993,null,null,null,4.4159899999999999,null,null,2.7955199999999998,null,null,null,null,null,3,null,null,null,null,null,10.211510000000001]
["22001RRDF",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44295999999997,null,null,644.44295999999997]
["2200STOCK",null,"MCO - STOCK",null,null,null,null,null,null,null,null,null,null,126.00999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126.00999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.608000000000001,null,null,33.6,null,null,null,null,null,2.2000000000000002,null,null,122.22969000000001,null,null,171.63769000000002]
["2200TRECA",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective ECA"]
["2200TRGDI",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective GDI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9724799999999991,null,null,9.9724799999999991]
["2200TRRDF",null,"MCO RGPT - Période Transitoire - Mngt et Correctif RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277.38390000000004,null,null,277.38390000000004]
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["2200OPPOR",null,"MCO RGPT - OPPORTUNITES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-71.599999999999994,null,null,null,null,null,-71.599999999999994]
["2200RISKS",null,"MCO RGPT - RISQUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,236,null,null,null,null,null,236]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,null,null,null,null,36,null,null,null,null,null,129.98999999999998,null,null,435.99,null,null,null,576,null,null,null,4,null,null,null,65,null,null,null,null,null,null,null,2574,null,null,null,null,null,null,null,3219,null,null,null,286.61394000000007,null,null,199.08895999999999,null,null,null,null,null,247.35700000000003,null,null,1138.4456700000001,null,null,1871.50557]
["PFA :",null,"2200A1 : MCO REGROUPEMENT - ANNEE1",null,"Budget / Réalisé / Synthèse"]
["du :",null,"2022-01-31"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé cumulé N-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Réalisé cumulé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Synthèse"]
["Projet",null,null,null,null,null,null,null,null,null,null,"Heures",null,null,"MO",null,null,"A+S+F",null,null,"CP",null,null,null,null,null,"Heures",null,null,"MO",null,null,null,"A+S+F",null,null,null,"CP",null,null,null,"Heures",null,null,null,"MO",null,null,null,"A+S+F",null,null,null,"CP",null,null,null,"Heures",null,null,null,null,"MO",null,null,"A+S+F",null,null,"CP",null,null,null,null,null,"RAF","Ecart"]
["22001ATU1",null,"MCO RGPT : Formation 20 ATU A et 2 ATU B",null,null,null,null,null,null,null,null,640.00000200000022,null,null,44.159990000000015,null,null,24,null,null,68.159990000000022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.159990000000022]
["22001DET1",null,"MCO RGPT : DET 01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.016999999999996,null,null,66.016999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,0.27600000000000002,null,null,null,null,null,null,null,0.27600000000000002,null,null,null,4,null,null,null,null,0.27600000000000002,null,null,null,null,null,0.27600000000000002,null,null,null,null,null,66.01764,-0.27664000000000044]
["22001MNGT",null,"MCO RPGT - A1 - Management",null,null,null,null,null,null,null,null,1657.9999979999998,null,null,141.636,null,null,12.725,null,null,154.36099999999999,null,null,null,null,null,607.80000000000007,null,null,51.483599999999996,null,null,null,3.6757,null,null,null,55.159299999999995,null,null,null,206,null,null,null,14.572799999999999,null,null,null,-4.1099999999999907E-2,null,null,null,14.531700000000001,null,null,null,813.80000000000007,null,null,null,null,66.056399999999996,null,null,3.6346000000000003,null,null,69.690999999999988,null,null,null,null,null,117.10899000000001,-32.438990000000004]
["22001MTEC",null,"MCO RGPT - A1 - Maitrise technique",null,null,null,null,null,null,null,null,77.999998999999988,null,null,8.3520099999999999,null,null,1.5,null,null,9.8520099999999999,null,null,null,null,null,42.9,null,null,4.6331999999999995,null,null,null,null,null,null,null,4.6331999999999995,null,null,null,47.8,null,null,null,5.0831999999999997,null,null,null,null,null,null,null,5.0831999999999997,null,null,null,90.699999999999989,null,null,null,null,9.7164000000000001,null,null,null,null,null,9.7164000000000001,null,null,null,null,null,21.324000000000002,-21.188390000000002]
["22001RECA",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant ECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.171999999999997,null,null,45.171999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.171999999999997]
["22001RPAC",null,"MCO RGPT - A1 - Maintenance corrective AC (Milan/Eryx/Fai)",null,null,null,null,null,null,null,null,638.00000299999999,null,null,40.252030000000005,null,null,92.268000000000001,null,null,132.52002999999999,null,null,null,null,null,116,null,null,7.3428000000000004,null,null,null,3.0139999999999998,null,null,null,10.3568,null,null,null,136,null,null,null,8.6697999999999986,null,null,null,7.7302,null,null,null,16.399999999999999,null,null,null,252,null,null,null,null,16.012599999999999,null,null,10.744200000000001,null,null,26.756799999999998,null,null,null,null,null,104.76942,0.99380999999999631]
["22001RPBM",null,"MCO RGPT - A1 - Maintenance corrective STC B2M",null,null,null,null,null,null,null,null,939.99999500000013,null,null,59.407989999999984,null,null,116.376,null,null,175.78398999999999,null,null,null,null,null,154.6,null,null,10.446999999999999,null,null,null,6.3493000000000004,null,null,null,16.796299999999999,null,null,null,274.8,null,null,null,19.078200000000002,null,null,null,1.4410000000000001,null,null,null,20.519200000000001,null,null,null,429.4,null,null,null,null,29.525200000000002,null,null,7.7903000000000002,null,null,37.3155,null,null,null,null,null,192.09196,-53.623470000000026]
["22001RPDX",null,"MCO RGPT - A1 - Maintenance corrective SET DX 166/407 et MILAN",null,null,null,null,null,null,null,null,383.99999999999994,null,null,24.262969999999999,null,null,74.05,null,null,98.312970000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.2,null,null,null,2.0658000000000003,null,null,null,0.82767999999999997,null,null,null,2.8934799999999998,null,null,null,48.2,null,null,null,null,2.0658000000000003,null,null,0.82767999999999997,null,null,2.8934799999999998,null,null,null,null,null,92.145020000000002,3.274470000000008]
["22001RPXL",null,"MCO RGPT - A1 - Maintenance corrective STC XL",null,null,null,null,null,null,null,null,99.999996999999993,null,null,6.31996,null,null,5.6619999999999999,null,null,11.981959999999999,null,null,null,null,null,0.6,null,null,4.1399999999999999E-2,null,null,null,null,null,null,null,4.1399999999999999E-2,null,null,null,52,null,null,null,3.5880000000000001,null,null,null,null,null,null,null,3.5880000000000001,null,null,null,52.6,null,null,null,null,3.6294,null,null,null,null,null,3.6294,null,null,null,null,null,10.211510000000001,-1.8589500000000019]
["22001RRDF",null,"MCO RGPT - A1 - Maintenance corrective ss-traitant RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44399999999996,null,null,644.44399999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644.44295999999997,1.0399999999890497E-3]
["2200STOCK",null,"MCO - STOCK",null,null,null,null,null,null,null,null,184.999999,null,null,12.765029999999998,null,null,302,null,null,314.76502999999997,null,null,null,null,null,98,null,null,7.5827999999999998,null,null,null,113.55831999999999,null,null,null,121.14112,null,null,null,46,null,null,null,3.4314,null,null,null,18.74305,null,null,null,22.174449999999997,null,null,null,144,null,null,null,null,11.014200000000001,null,null,132.30136999999999,null,null,143.31556999999998,null,null,null,null,null,171.63768999999999,-0.18823000000000434]
["2200TRECA",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective ECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,31.404799999999998,null,null,null,31.404799999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.404799999999998,null,null,31.404799999999998,null,null,null,null,null,null,52.595200000000006]
["2200TRGDI",null,"MCO RGPT - Période Transitoire - Management et Maintenance corrective GDI",null,null,null,null,null,null,null,null,3036,null,null,157.99996999999996,null,null,232,null,null,389.99996999999996,null,null,null,null,null,3013.3,null,null,176.82540000000003,null,null,null,127.81010999999999,null,null,null,304.63551000000007,null,null,null,null,null,null,null,null,null,null,null,3.4588399999999995,null,null,null,3.4588399999999995,null,null,null,3013.3,null,null,null,null,176.82540000000003,null,null,131.26895000000002,null,null,308.09435000000008,null,null,null,null,null,9.9724799999999991,71.933139999999881]
["2200TRRDF",null,"MCO RGPT - Période Transitoire - Mngt et Correctif RDF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,null,null,456,null,null,null,null,null,7.2,null,null,0.49680000000000002,null,null,null,129.53095000000002,null,null,null,130.02775000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2,null,null,null,null,0.49680000000000002,null,null,129.53095000000002,null,null,130.02775000000003,null,null,null,null,null,277.38390000000004,48.588349999999934]
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