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{"sheet":"Sommaire","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[23,3,24,3],[23,4,24,4],[23,5,24,5],[3,3,4,3],[3,4,4,4],[3,5,4,5],[9,3,10,3],[9,4,10,4],[9,5,10,5]]}
["SOMMAIRE"]
[{"$f":"'Suivi budgétaire'!A2","v":"en date du 31 décembre 1899"}]
[]
[null,null,null,"Prévision","Réel","Taux d'usage"]
[]
[]
[null,null,"Total des produits",{"$f":"Prévision!F27","v":0},0,{"$f":"E7/D7","v":{"$error":"#DIV/0!"}}]
[null,null,"Total des charges",{"$f":"Prévision!F85","v":0},0,{"$f":"E8/D8","v":{"$error":"#DIV/0!"}}]
[]
["     EXCÉDENT DES PRODUITS",null,null,{"$f":"IF((D7-D8)=Prévision!F90,Prévision!F90,\"ERREUR\")","v":0},0,{"$f":"NA()","v":{"$error":"#N/A"}}]
["     SUR LES CHARGES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"À ce jour","Début de l'exercice","Croissance"]
[]
[]
[null,null,"Total des actifs",{"$f":"'Bilan des comptes'!D18","v":0},{"$f":"'Bilan des comptes'!G18","v":0},{"$f":"IF(E27=0, \"\", (D27-E27)/E27)","v":""}]
[null,null,"Total des passifs",{"$f":"'Bilan des comptes'!D36","v":0},{"$f":"'Bilan des comptes'!G36","v":0},{"$f":"IF(E28=0, \"N/A\", (D28-E28)/E28)","v":"N/A"}]
[]
["      AVOIR NET",null,null,{"$f":"IF((D27-D28)='Bilan des comptes'!D45,'Bilan des comptes'!D45,\"ERREUR\")","v":0},{"$f":"IF((E27-E28)='Bilan des comptes'!G45,'Bilan des comptes'!G45,\"ERREUR\")","v":0},{"$f":"IFERROR( (D30-E30)/E30, \"N/A\")","v":"N/A"}]

{"sheet":"Journal général","index":1,"n_rows":4,"n_cols":8,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["JOURNAL GÉNÉRAL"]
["pour l'exercice se terminant le 30 avril 1900"]
[]
["Date","Facture n°","Objet","Débit","Crédit","Catégorie","Sous-catégorie","Compte"]

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["BILAN DES COMPTES"]
[{"$f":"\"en date du \" & TEXT(ajd, \"j mmmm aaaa\")","v":"en date du 1 janvier 1900"}]
[]
[null,null,null,{"$f":"TEXT(ajd, \"mmm aaaa\")","v":"janv 1900"},{"$f":"TEXT(EDATE(D$4, -1), \"mmm aaaa\")","v":{"$error":"#NUM!"}},{"$f":"TEXT(EDATE(E$4, -1), \"mmm aaaa\")","v":{"$error":"#NUM!"}},{"$f":"TEXT(DATE(YEAR(ajd)-(MONTH(ajd)<5),5,1),\"mmm aaaa\")","v":"mai 3799"}]
[]
["     ACTIFS"]
[]
[null,"Encaisse",null,{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0},{"$f":"SUM(G9:G12)","v":0}]
[null,null,"Compte GÉGI",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C9) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C9)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C9) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C9)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C9) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C9)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C9), 0)), 0)","v":0}]
[null,null,"Compte IEEE",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C10) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C10)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C10) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C10)","v":0},{"$f":"SUMIFS(JG[Débit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C10) - SUMIFS(JG[Crédit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C10)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C10), 0)), 0)","v":0}]
[null,null,"Fonds de sécurité",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C11) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C11)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C11) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C11)","v":0},{"$f":"SUMIFS(JG[Débit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C11) - SUMIFS(JG[Crédit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C11)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C11), 0)), 0)","v":0}]
[null,null,"Coffre",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C12) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C12)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C12) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C12)","v":0},{"$f":"SUMIFS(JG[Débit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C12) - SUMIFS(JG[Crédit], JG[Date], \">=\" & $G$4, JG[Date], \"<=\" & EOMONTH(F$4, 0), JG[Compte], $C12)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C12), 0)), 0)","v":0}]
[null,"Créances",null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},0,0]
[null,null,"Créances ITR",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C14) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C14)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C14) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C14)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C14) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C14)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C14), 0)), 0)","v":0}]
[null,null,"Créances IEEE",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C15) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C15)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C15) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C15)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C15) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C15)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C15), 0)), 0)","v":0}]
[null,null,"Créances Mécabuck",{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C16) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C16)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C16) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C16)","v":0},{"$f":"SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C16) - SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C16)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C16), 0)), 0)","v":0}]
[]
["     TOTAL DES ACTIFS",null,null,{"$f":"SUM(D8,D13)","v":0},{"$f":"SUM(E8,E13)","v":0},{"$f":"SUM(F8,F13)","v":0},{"$f":"SUM(G8,G13)","v":0}]
[]
[null,null,null,{"$f":"D4","v":"janv 1900"},{"$f":"E4","v":{"$error":"#NUM!"}},{"$f":"F4","v":{"$error":"#NUM!"}},{"$f":"G4","v":"mai 3799"}]
[]
["      PASSIFS"]
[]
[null,"Redevances",null,{"$f":"SUM(D25)","v":0},{"$f":"SUM(E25)","v":0},0,0]
[null,null,"Factures non payées",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C25) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C25)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C25) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C25)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C25) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C25)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C25), 0)), 0)","v":0}]
[null,"Membres du comité exécutif",null,{"$f":"SUM(D27:D34)","v":0},{"$f":"SUM(E27:E34)","v":0},0,0]
[null,null,"Présidence",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C27) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C27)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C27) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C27)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C27) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C27)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C27), 0)), 0)","v":0}]
[null,null,"Vice-Présidence",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C28) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C28)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C28) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C28)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C28) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C28)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C28), 0)), 0)","v":0}]
[null,null,"VP Trésorerie",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C29) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C29)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C29) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C29)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C29) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C29)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C29), 0)), 0)","v":0}]
[null,null,"VP Secrétariat",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C30) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C30)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C30) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C30)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C30) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C30)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C30), 0)), 0)","v":0}]
[null,null,"VP Centre McNaughton",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C31) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C31)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C31) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C31)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C31) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C31)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C31), 0)), 0)","v":0}]
[null,null,"VP Communications",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C32) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C32)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C32) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C32)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C32) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C32)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C32), 0)), 0)","v":0}]
[null,null,"VP Activités socioculturelles",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C33) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C33)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C33) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C33)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C33) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C33)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C33), 0)), 0)","v":0}]
[null,null,"VP Commandites",{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C34) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(D$4, 0), JG[[Compte]:[Compte]], $C34)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C34) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(E$4, 0), JG[[Compte]:[Compte]], $C34)","v":0},{"$f":"SUMIFS(JG[[Crédit]:[Crédit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C34) - SUMIFS(JG[[Débit]:[Débit]], JG[[Date]:[Date]], \">=\" & $G$4, JG[[Date]:[Date]], \"<=\" & EOMONTH(F$4, 0), JG[[Compte]:[Compte]], $C34)","v":0},{"$f":"_xlfn.IFNA(INDEX(JG[Débit], MATCH(1, (TEXT(JG[Date], \"mmm aaaa\") = TEXT($G$4, \"mmm aaaa\")) * (JG[Objet] = \"Solde\") * (JG[Compte] = $C34), 0)), 0)","v":0}]
[]
["     TOTAL DES PASSIFS",null,null,{"$f":"SUM(D26)","v":0},{"$f":"SUM(E26)","v":0},0,0]
[]
[null,null,null,{"$f":"D20","v":"janv 1900"},{"$f":"E20","v":{"$error":"#NUM!"}},{"$f":"F20","v":{"$error":"#NUM!"}},{"$f":"G20","v":"mai 3799"}]
[]
["      RÉCAPITULATIF"]
[]
[null,"Total des actifs",null,{"$f":"D18","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"G18","v":0}]
[null,"Total des passifs",null,{"$f":"D36","v":0},{"$f":"E36","v":0},{"$f":"F36","v":0},{"$f":"G36","v":0}]
[]
[null,"Avoir net",null,{"$f":"D42-D43","v":0},{"$f":"E42-E43","v":0},0,0]

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["SUIVI BUDGÉTAIRE"]
["en date du 31 décembre 1899"]
[]
[null,null,null,"Total prévu","À ce jour"]
[]
["     PRODUITS"]
[]
[null,"Financement",null,0,0]
[null,null,"Cotisations",0,0]
[null,null,"ITR",0,0]
[null,null,"IEEE",0,0]
[null,null,"Partenaires",0,0]
[null,"Produits d'événements",null,0,0]
[null,null,"Billets",0,0]
[null,null,"Articles promotionnels",0,0]
[null,null,"Autre",0,0]
[null,"Produits d'intérêts",null,0,0]
[null,null,"Intérêt sur ET",0,0]
[null,null,"Intérêt sur EOP",0,0]
[null,null,"Ristourne",0,0]
[null,"Ventes diverses",null,0,0]
[null,null,"Club Café",0,0]
[null,null,"Patch",0,0]
[null,null,"Vêtements",0,0]
[null,null,"Autre",0,0]
[]
["     TOTAL DES PRODUITS",null,null,0,0]
[]
[]
[null,null,null,"Total prévu","À ce jour"]
[]
["      CHARGES"]
[]
[null,"Activités",null,0,0]
[null,null,"Publicité et impression",0,0]
[null,null,"Randolph",0,0]
[null,null,"Visites industrielles",0,0]
[null,null,"Autre",0,0]
[null,"Club Café",null,0,0]
[null,null,"Café",0,0]
[null,null,"Collations",0,0]
[null,null,"Verres",0,0]
[null,null,"Autre",0,0]
[null,"Concours",null,0,0]
[null,null,"Récompense",0,0]
[null,null,"Fabrication",0,0]
[null,null,"Livraison",0,0]
[null,null,"Autre",0,0]
[null,"CS Games",null,0,0]
[null,null,"Inscriptions",0,0]
[null,null,"Transport",0,0]
[null,null,"Vêtements",0,0]
[null,null,"Nourriture et boissons",0,0]
[null,null,"Matériel et équipement",0,0]
[null,null,"Logement",0,0]
[null,null,"Autre",0,0]
[null,"Comité exécutif",null,0,0]
[null,null,"Abonnements IEEE",0,0]
[null,null,"Vêtements",0,0]
[null,null,"Autre",0,0]
[null,"Charges d'événements",null,0,0]
[null,null,"Assemblée générale",0,0]
[null,null,"Mécabuck",0,0]
[null,"Frais bancaires",null,0,0]
[null,null,"Frais fixes",0,0]
[null,null,"Ajustement",0,0]
[null,null,"Frais d'intérêts",0,0]
[null,null,"Autre",0,0]
[null,"GégiSport",null,0,0]
[null,null,"Location",0,0]
[null,null,"Nourriture et boissons",0,0]
[null,null,"Autre",0,0]
[null,"IEEE Xtreme",null,0,0]
[null,null,"Inscriptions",0,0]
[null,null,"Nourriture et boissons",0,0]
[null,null,"Articles promotionnels",0,0]
[null,null,"Autre",0,0]
[null,"Local McNaughton",null,0,0]
[null,null,"Articles de bureau",0,0]
[null,null,"Mobilier",0,0]
[null,null,"Décorations",0,0]
[null,null,"Entretien",0,0]
[null,null,"Autre",0,0]
[]
["     TOTAL DES CHARGES",null,null,0,0]
[]
[]
[null,null,null,"Total prévu","À ce jour"]
[]
["     EXCÉDENT DES PRODUITS",null,null,0,0]
["     SUR LES CHARGES"]

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["PRÉVISION BUDGÉTAIRE"]
["pour l'exercice se terminant le 30 avril 1900"]
[]
[null,null,null,"GÉGI","IEEE","Total prévu","Exercice précédent"]
[]
["     PRODUITS"]
[]
[null,"Financement",null,{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},0,{"$f":"SUM(G9:G12)","v":0}]
[null,null,"Cotisations",null,null,{"$f":"SUM(D9:E9)","v":0}]
[null,null,"ITR",null,null,{"$f":"SUM(D10:E10)","v":0}]
[null,null,"IEEE",null,null,0]
[null,null,"Partenaires",null,null,0]
[null,"Produits d'événements",null,{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(E14:E16)","v":0},0,{"$f":"SUM(G14:G16)","v":0}]
[null,null,"Billets",null,null,{"$f":"SUM(D14:E14)","v":0}]
[null,null,"Articles promotionnels",null,null,{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Autre",null,null,0]
[null,"Produits d'intérêts",null,{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18)","v":0},{"$f":"SUM(G18:G20)","v":0}]
[null,null,"Intérêt sur ET",null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,"Intérêt sur EOP",null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,"Ristourne",null,null,0]
[null,"Ventes diverses",null,{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0},{"$f":"SUM(G22:G25)","v":0}]
[null,null,"Club Café",null,null,0]
[null,null,"Patch",null,null,0]
[null,null,"Vêtements",null,null,0]
[null,null,"Autre",null,null,0]
[]
["     TOTAL DES PRODUITS",null,null,{"$f":"SUM(D8,D13,D17,D21)","v":0},{"$f":"SUM(E8,E13,E17,E21)","v":0},{"$f":"SUM(F8,F13,F17,F21)","v":0},{"$f":"SUM(G8,G13,G17,G21)","v":0}]
[]
[]
[null,null,null,{"$f":"$D$4","v":"GÉGI"},{"$f":"$E$4","v":"IEEE"},{"$f":"$F$4","v":"Total prévu"},{"$f":"$G$4","v":"Exercice précédent"}]
[]
["      CHARGES"]
[]
[null,"Activités",null,{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"SUM(F35:F38)","v":0},0]
[null,null,"Publicité et impression",null,null,{"$f":"SUM(D35:E35)","v":0}]
[null,null,"Randolph",null,null,0]
[null,null,"Visites industrielles",null,null,0]
[null,null,"Autre",null,null,0]
[null,"Club Café",null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,0]
[null,null,"Café",null,null,{"$f":"SUM(D40:E40)","v":0}]
[null,null,"Collations",null,null,0]
[null,null,"Verres",null,null,0]
[null,null,"Autre",null,null,0]
[null,"Concours",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},{"$f":"SUM(F45:F48)","v":0},{"$f":"SUM(G45:G48)","v":0}]
[null,null,"Récompense",null,null,{"$f":"SUM(D45:E45)","v":0}]
[null,null,"Fabrication",null,null,0]
[null,null,"Livraison",null,null,0]
[null,null,"Autre",null,null,0]
[null,"CS Games",null,{"$f":"SUM(D50:D56)","v":0},{"$f":"SUM(E50:E56)","v":0},{"$f":"SUM(F50:F56)","v":0},{"$f":"SUM(G50:G56)","v":0}]
[null,null,"Inscriptions",null,null,{"$f":"SUM(D50:E50)","v":0}]
[null,null,"Transport",null,null,0]
[null,null,"Vêtements",null,null,0]
[null,null,"Nourriture et boissons",null,null,0]
[null,null,"Matériel et équipement",null,null,0]
[null,null,"Logement",null,null,0]
[null,null,"Autre",null,null,0]
[null,"Comité exécutif",null,{"$f":"SUM(D58:D60)","v":0},{"$f":"SUM(E58:E60)","v":0},0,0]
[null,null,"Abonnements IEEE",null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,"Vêtements",null,null,0]
[null,null,"Autre",null,null,0]
[null,"Charges d'événements",null,{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},0,0]
[null,null,"Assemblée générale",null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,"Mécabuck",null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,"Frais bancaires",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},0,0]
[null,null,"Frais fixes",null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,"Ajustement",null,null,0]
[null,null,"Frais d'intérêts",null,null,0]
[null,null,"Autre",null,null,0]
[null,"GégiSport",null,{"$f":"SUM(D70:D72)","v":0},{"$f":"SUM(E70:E72)","v":0},0,0]
[null,null,"Location",null,null,{"$f":"SUM(D70:E70)","v":0}]
[null,null,"Nourriture et boissons",null,null,0]
[null,null,"Autre",null,null,0]
[null,"IEEE Xtreme",null,{"$f":"SUM(D74:D77)","v":0},{"$f":"SUM(E74:E77)","v":0},0,0]
[null,null,"Inscriptions",null,null,{"$f":"SUM(D74:E74)","v":0}]
[null,null,"Nourriture et boissons",null,null,0]
[null,null,"Articles promotionnels",null,null,0]
[null,null,"Autre",null,null,0]
[null,"Local McNaughton",null,{"$f":"SUM(D79:D83)","v":0},{"$f":"SUM(E79:E83)","v":0},{"$f":"SUM(F79:F83)","v":0},{"$f":"SUM(G79:G83)","v":0}]
[null,null,"Articles de bureau",null,null,{"$f":"SUM(D79:E79)","v":0}]
[null,null,"Mobilier",null,null,{"$f":"SUM(D80:E80)","v":0}]
[null,null,"Décorations",null,null,{"$f":"SUM(D81:E81)","v":0}]
[null,null,"Entretien",null,null,{"$f":"SUM(D82:E82)","v":0}]
[null,null,"Autre",null,null,{"$f":"SUM(D83:E83)","v":0}]
[]
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[]
[]
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["     EXCÉDENT DES PRODUITS",null,null,{"$f":"D27-D85","v":0},{"$f":"E27-E85","v":0},{"$f":"F27-F85","v":0},{"$f":"G27-G85","v":0}]
["     SUR LES CHARGES"]

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["PRÉVISION BUDGÉTAIRE PRÉLIMINAIRE"]
["pour l'exercice débutant le 1er mai 1900"]
[]
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[]
["     PRODUITS"]
[]
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[null,null,"Cotisations",null,0]
[null,null,"ITR",null,0]
[null,null,"IEEE",null,0]
[null,null,"Partenaires",null,0]
[null,"Produits d'événements",null,{"$f":"SUM(D14:D16)","v":0},0]
[null,null,"Billets",null,0]
[null,null,"Articles promotionnels",null,0]
[null,null,"Autre",null,0]
[null,"Produits d'intérêts",null,{"$f":"SUM(D18:D20)","v":0},0]
[null,null,"Intérêt sur ET",null,0]
[null,null,"Intérêt sur EOP",null,0]
[null,null,"Ristourne",null,0]
[null,"Ventes diverses",null,{"$f":"SUM(D22:D25)","v":0},0]
[null,null,"Club Café",null,0]
[null,null,"Patch",null,0]
[null,null,"Vêtements",null,0]
[null,null,"Autre",null,0]
[]
["     TOTAL DES PRODUITS",null,null,null,0]
[]
[]
[null,null,null,"Total prévu","En date du 31 décembre 1899"]
[]
["      CHARGES"]
[]
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[null,null,"Randolph",null,0]
[null,null,"Visites industrielles",null,0]
[null,null,"Autre",null,0]
[null,"Club Café",null,{"$f":"SUM(D39:D43)","v":0},0]
[null,null,"Café",null,0]
[null,null,"Collations",null,0]
[null,null,"Verres",null,0]
[null,null,"Autre",null,0]
[null,"Concours",null,{"$f":"SUM(D45:D48)","v":0},0]
[null,null,"Récompense",null,0]
[null,null,"Fabrication",null,0]
[null,null,"Livraison",null,0]
[null,null,"Autre",null,0]
[null,"CS Games",null,{"$f":"SUM(D50:D56)","v":0},0]
[null,null,"Inscriptions",null,0]
[null,null,"Transport",null,0]
[null,null,"Vêtements",null,0]
[null,null,"Nourriture et boissons",null,0]
[null,null,"Matériel et équipement",null,0]
[null,null,"Logement",null,0]
[null,null,"Autre",null,0]
[null,"Comité exécutif",null,{"$f":"SUM(D58:D60)","v":0},0]
[null,null,"Abonnements IEEE",null,0]
[null,null,"Vêtements",null,0]
[null,null,"Autre",null,0]
[null,"Charges d'événements",null,{"$f":"SUM(D62:D63)","v":0},0]
[null,null,"Assemblée générale",null,0]
[null,null,"Mécabuck",null,0]
[null,"Frais bancaires",null,{"$f":"SUM(D65:D68)","v":0},0]
[null,null,"Frais fixes",null,0]
[null,null,"Ajustement",null,0]
[null,null,"Frais d'intérêts",null,0]
[null,null,"Autre",null,0]
[null,"GégiSport",null,{"$f":"SUM(D70:D72)","v":0},0]
[null,null,"Location",null,0]
[null,null,"Nourriture et boissons",null,0]
[null,null,"Autre",null,0]
[null,"IEEE Xtreme",null,{"$f":"SUM(D74:D77)","v":0},0]
[null,null,"Inscriptions",null,0]
[null,null,"Nourriture et boissons",null,0]
[null,null,"Articles promotionnels",null,0]
[null,null,"Autre",null,0]
[null,"Local McNaughton",null,{"$f":"SUM(D79:D83)","v":0},0]
[null,null,"Articles de bureau",null,0]
[null,null,"Mobilier",null,0]
[null,null,"Décorations",null,0]
[null,null,"Entretien",null,0]
[null,null,"Autre",null,0]
[]
["     TOTAL DES CHARGES",null,null,null,0]
[]
[]
[null,null,null,"Total prévu","En date du 31 décembre 1899"]
[]
["     EXCÉDENT DES PRODUITS",null,null,null,0]
["     SUR LES CHARGES"]

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[]
[null,null,null,"Total prévu",null,"2023-2024"]
[]
["     PRODUITS"]
[]
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[null,null,"Cotisations",1500,0]
[null,null,"ITR",2500,0]
[null,null,"IEEE",1000,306.52999999999997]
[null,null,"Commanditaires",100,0]
[null,"Produits d'événements",null,750,760.42]
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[null,null,"Articles promotionnels",500,0]
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[null,"Produits d'intérêts",null,18,8.68]
[null,null,"Intérêt sur ET",18,8.43]
[null,null,"Intérêt sur EOP",0,0]
[null,null,"Ristourne",0,0.25]
[null,"Ventes diverses",null,300,15]
[null,null,"Club Café",0,0]
[null,null,"Patch",50,15]
[null,null,"Vêtements",250,0]
[null,null,"Autre",0,0]
[]
["     TOTAL DES PRODUITS",null,null,6168,1090.6300000000001]
[]
[]
[null,null,null,"Total prévu"]
[]
["      CHARGES"]
[]
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[null,null,"Publicité et impression",25,1.93]
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[null,null,"Visites industrielles",0,0]
[null,null,"Autre",0,0]
[null,"Club Café",null,360,91.378256250000007]
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[null,null,"Collations",135,46.555252500000002]
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[null,"Concours",null,0,0]
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[null,null,"Livraison",0,0]
[null,null,"Autre",0,0]
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[null,null,"Inscriptions",2000,0]
[null,null,"Transport",350,0]
[null,null,"Vêtements",250,0]
[null,null,"Autre",0,0]
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[null,null,"Abonnements IEEE",225,151.4]
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[null,"Charges d'événements",null,600,17.600000000000001]
[null,null,"Assemblée générale",75,0]
[null,null,"Mécabuck",600,17.600000000000001]
[null,"Frais bancaires",null,23.8,29.75]
[null,null,"Frais fixes",23.8,29.75]
[null,null,"Ajustement",0,0]
[null,null,"Frais d'intérêts",0,0]
[null,null,"Autre",0,0]
[null,"GégiSport",null,330,117.23]
[null,null,"Location",250,117.23]
[null,null,"Nourriture et boissons",80,0]
[null,null,"Autre",0,0]
[null,"IEEE Xtreme",null,550,306.53000000000003]
[null,null,"Inscriptions",0,0]
[null,null,"Nourriture et boissons",300,306.53000000000003]
[null,null,"Articles promotionnels",250,0]
[null,null,"Autre",0,0]
[null,"Local McNaughton",null,65,45.18]
[null,null,"Articles de bureau",25,9.25]
[null,null,"Mobilier",0,0]
[null,null,"Décorations",15,0]
[null,null,"Entretien",25,35.93]
[null,null,"Autre",0,0]
[]
["     TOTAL DES CHARGES",null,null,5178.8,1003.6183]
[]
[]
[null,null,null,"Total prévu"]
[]
["     EXCÉDENT DES PRODUITS",null,null,989.19999999999982,87.011700000000133]
["     SUR LES CHARGES"]

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