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[{"$nulls":3},"BUDGET SPORTIF SCOLAIRE"]
[{"$nulls":3}," SAISIE DE DONNÉES"]
[]
[null,"DATE","TYPE D'ÉLÉMENT","ÉLÉMENT DE DÉPENSE","COÛT BUDGÉTÉ","COÛT RÉEL","SUR/SOUS","DIFFÉRENCE"]
[null,"2012-06-03","Dépense","Officiels",{"v":100,"d":"100.00"},{"v":85,"d":"85.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":15,"d":"15.00 €"}}]
[null,"2012-06-03","Dépense","Sécurité",{"v":250,"d":"250.00"},{"v":215,"d":"215.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":35,"d":"35.00 €"}}]
[null,"2012-06-03","Dépense","Personnel occasionnel",{"v":200,"d":"200.00"},{"v":210,"d":"210.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-10,"d":"-10.00 €"}}]
[null,"2012-06-03","Dépense","Personnel occasionnel intérimaire",{"v":750,"d":"750.00"},{"v":724,"d":"724.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":26,"d":"26.00 €"}}]
[null,"2012-06-03","Dépense","Uniformes",{"v":670,"d":"670.00"},{"v":733,"d":"733.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-63,"d":"-63.00 €"}}]
[null,"2012-06-03","Recette","Recettes à l'entrée",{"v":710,"d":"710.00"},{"v":750,"d":"750.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-40,"d":"-40.00 €"}}]
[null,"2012-06-03","Dépense","Fournitures, général",{"v":160,"d":"160.00"},{"v":145,"d":"145.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":15,"d":"15.00 €"}}]
[null,"2012-06-03","Dépense","Déplacement régional étudiant",{"v":490,"d":"490.00"},{"v":350,"d":"350.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":140,"d":"140.00 €"}}]
[null,"2012-06-03","Dépense","Déplacement régional étudiant",{"v":760,"d":"760.00"},{"v":725,"d":"725.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":35,"d":"35.00 €"}}]
[null,"2012-06-03","Dépense","Fournitures générales",{"v":850,"d":"850.00"},{"v":475,"d":"475.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":375,"d":"375.00 €"}}]
[null,"2012-06-03","Dépense","Fournitures de bureau",{"v":660,"d":"660.00"},{"v":200,"d":"200.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":460,"d":"460.00 €"}}]
[null,"2012-06-03","Dépense","Transferts sortants",{"v":860,"d":"860.00"},{"v":350,"d":"350.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":510,"d":"510.00 €"}}]
[null,"2012-06-03","Dépense","Divers",{"v":150,"d":"150.00"},{"v":144,"d":"144.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":6,"d":"6.00 €"}}]
[null,"2012-06-03","Recette","Part des entrées",{"v":340,"d":"340.00"},{"v":350,"d":"350.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-10,"d":"-10.00 €"}}]
[null,"2012-06-03","Recette","Collectes de fonds",{"v":670,"d":"670.00"},{"v":700,"d":"700.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-30,"d":"-30.00 €"}}]
[null,"2012-06-03","Recette","Dons",{"v":720,"d":"720.00"},{"v":800,"d":"800.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-80,"d":"-80.00 €"}}]
[null,"2012-06-03","Dépense","Déplacement extrarégional étudiant",{"v":880,"d":"880.00"},{"v":750,"d":"750.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":130,"d":"130.00 €"}}]
[null,"2012-06-03","Recette","Dons",{"v":800,"d":"800.00"},{"v":700,"d":"700.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":100,"d":"100.00 €"}}]
[null,"2012-06-03","Recette","Transferts",{"v":720,"d":"720.00"},{"v":700,"d":"700.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":20,"d":"20.00 €"}}]
[null,"2012-06-03","Dépense","Stage/déplacement coach",{"v":620,"d":"620.00"},{"v":820,"d":"820.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-200,"d":"-200.00 €"}}]
[null,"2012-06-03","Recette","Transferts entrants",{"v":880,"d":"880.00"},{"v":875,"d":"875.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":5,"d":"5.00 €"}}]
[null,"2012-06-03","Dépense","Uniformes",{"v":850,"d":"850.00"},{"v":875,"d":"875.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-25,"d":"-25.00 €"}}]
[null,"2012-06-03","Dépense","Déplacement extrarégional étudiant",{"v":710,"d":"710.00"},{"v":710,"d":"710.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":0,"d":"0.00 €"}}]
[null,"2012-06-03","Recette","Divers",{"v":950,"d":"950.00"},{"v":949,"d":"949.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":1,"d":"1.00 €"}}]
[null,"2012-06-03","Recette","Collectes de fonds",{"v":720,"d":"720.00"},{"v":725,"d":"725.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":-5,"d":"-5.00 €"}}]
[null,"2012-06-03","Dépense","Déplacement extrarégional étudiant",{"v":580,"d":"580.00"},{"v":569,"d":"569.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":11,"d":"11.00 €"}}]
[null,"2012-06-03","Dépense","Fournitures de bureau",{"v":570,"d":"570.00"},{"v":550,"d":"550.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":20,"d":"20.00 €"}}]
[null,"2012-06-03","Recette","Recettes à l'entrée",{"v":670,"d":"670.00"},{"v":650,"d":"650.00 €"},{"$f":"--(BudgetTable[[#This Row],[DIFFÉRENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[COÛT BUDGÉTÉ]]-BudgetTable[[#This Row],[COÛT RÉEL]]","v":{"v":20,"d":"20.00 €"}}]

{"sheet":"Rapport de budget","index":1,"n_rows":28,"n_cols":5,"rows_kept":28}
[]
[null,null,"BUDGET SPORTIF SCOLAIRE"]
[null,null,"  EN UN COUP D’ŒIL"]
[]
[null,"DÉPENSE & RECETTE","COÛT BUDGÉTÉ ","COÛT RÉEL ","DIFFÉRENCE "]
[null,"Dépense",{"v":10110,"d":"10,110.00 €"},{"v":8630,"d":"8,630.00 €"},{"v":1480,"d":"1,480.00 €"}]
[null,"Déplacement extrarégional étudiant",{"v":2170,"d":"2,170.00 €"},{"v":2029,"d":"2,029.00 €"},{"v":141,"d":"141.00 €"}]
[null,"Déplacement régional étudiant",{"v":1250,"d":"1,250.00 €"},{"v":1075,"d":"1,075.00 €"},{"v":175,"d":"175.00 €"}]
[null,"Divers",{"v":150,"d":"150.00 €"},{"v":144,"d":"144.00 €"},{"v":6,"d":"6.00 €"}]
[null,"Fournitures de bureau",{"v":1230,"d":"1,230.00 €"},{"v":750,"d":"750.00 €"},{"v":480,"d":"480.00 €"}]
[null,"Fournitures générales",{"v":850,"d":"850.00 €"},{"v":475,"d":"475.00 €"},{"v":375,"d":"375.00 €"}]
[null,"Fournitures, général",{"v":160,"d":"160.00 €"},{"v":145,"d":"145.00 €"},{"v":15,"d":"15.00 €"}]
[null,"Officiels",{"v":100,"d":"100.00 €"},{"v":85,"d":"85.00 €"},{"v":15,"d":"15.00 €"}]
[null,"Personnel occasionnel",{"v":200,"d":"200.00 €"},{"v":210,"d":"210.00 €"},{"v":-10,"d":"-10.00 €"}]
[null,"Personnel occasionnel intérimaire",{"v":750,"d":"750.00 €"},{"v":724,"d":"724.00 €"},{"v":26,"d":"26.00 €"}]
[null,"Sécurité",{"v":250,"d":"250.00 €"},{"v":215,"d":"215.00 €"},{"v":35,"d":"35.00 €"}]
[null,"Stage/déplacement coach",{"v":620,"d":"620.00 €"},{"v":820,"d":"820.00 €"},{"v":-200,"d":"-200.00 €"}]
[null,"Transferts sortants",{"v":860,"d":"860.00 €"},{"v":350,"d":"350.00 €"},{"v":510,"d":"510.00 €"}]
[null,"Uniformes",{"v":1520,"d":"1,520.00 €"},{"v":1608,"d":"1,608.00 €"},{"v":-88,"d":"-88.00 €"}]
[null,"Recette",{"v":7180,"d":"7,180.00 €"},{"v":7199,"d":"7,199.00 €"},{"v":-19,"d":"-19.00 €"}]
[null,"Collectes de fonds",{"v":1390,"d":"1,390.00 €"},{"v":1425,"d":"1,425.00 €"},{"v":-35,"d":"-35.00 €"}]
[null,"Divers",{"v":950,"d":"950.00 €"},{"v":949,"d":"949.00 €"},{"v":1,"d":"1.00 €"}]
[null,"Dons",{"v":1520,"d":"1,520.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":20,"d":"20.00 €"}]
[null,"Part des entrées",{"v":340,"d":"340.00 €"},{"v":350,"d":"350.00 €"},{"v":-10,"d":"-10.00 €"}]
[null,"Recettes à l'entrée",{"v":1380,"d":"1,380.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":-20,"d":"-20.00 €"}]
[null,"Transferts",{"v":720,"d":"720.00 €"},{"v":700,"d":"700.00 €"},{"v":20,"d":"20.00 €"}]
[null,"Transferts entrants",{"v":880,"d":"880.00 €"},{"v":875,"d":"875.00 €"},{"v":5,"d":"5.00 €"}]
[null,"Total général",{"v":17290,"d":"17,290.00 €"},{"v":15829,"d":"15,829.00 €"},{"v":1461,"d":"1,461.00 €"}]

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[]
[{"$nulls":3},"BUDGET SPORTIF SCOLAIRE"]
[{"$nulls":3}," LISTES DE MODIFICATIONS"]
[]
[null,"LISTE DES ÉLÉMENTS DE RECETTES",null,"LISTE DES ÉLÉMENTS DE DÉPENSES"]
[null,"Recettes à l'entrée",null,"Officiels"]
[null,"Part des entrées",null,"Sécurité"]
[null,"Collectes de fonds",null,"Personnel occasionnel"]
[null,"Dons",null,"Personnel occasionnel intérimaire"]
[null,"Transferts",null,"Uniformes"]
[null,"Transferts entrants",null,"Fournitures pour le terrain"]
[null,"Divers",null,"Fournitures, général"]
[{"$nulls":3},"Repas avant rencontre"]
[{"$nulls":3},"Déplacement régional étudiant"]
[{"$nulls":3},"Déplacement extrarégional étudiant"]
[{"$nulls":3},"Stage/déplacement coach"]
[{"$nulls":3},"Fournitures générales"]
[{"$nulls":3},"Fournitures de bureau"]
[{"$nulls":3},"Transferts sortants"]
[{"$nulls":3},"Divers"]