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["Quantité Heures",null,null,"Réalisé","RAF ","Total PFA","Budget","Réalisé","RAF ","Total PFA","Budget","PFA M-1"]
["ETE",{"v":555,"d":"555.00 "},null,{"v":59.6,"d":"59.60 "},{"v":420,"d":"420.00 "},{"$f":"+D19+E19","v":{"v":479.6,"d":"479.60 "}},{"$f":"F19-B19","v":{"v":-75.39999999999998,"d":"-75.40 "}},{"v":58.6,"d":"58.60 "},{"v":430,"d":"430.00 "},{"$f":"+H19+I19","v":{"v":488.6,"d":"488.60 "}},{"$f":"J19-B19","v":{"v":-66.39999999999998,"d":"-66.40 "}},{"$f":"J19-F19","v":{"v":9,"d":"9.00 "}}]
["ETL",{"v":1340,"d":"1,340.00 "},null,{"v":275.6,"d":"275.60 "},{"v":1630,"d":"1,630.00 "},{"$f":"+D20+E20","v":{"v":1905.6,"d":"1,905.60 "}},{"v":565.5999999999999,"d":"565.60 "},{"v":355.8000000000002,"d":"355.80 "},{"v":980,"d":"980.00 "},{"v":1335.8000000000002,"d":"1,335.80 "},{"v":-4.199999999999818,"d":"-4.20 "},{"$f":"J20-F20","v":{"v":-569.7999999999997,"d":"-569.80 "}}]
["ETM",{"v":546,"d":"546.00 "},null,{"v":96.2,"d":"96.20 "},{"v":606,"d":"606.00 "},{"v":702.2,"d":"702.20 "},{"v":156.20000000000005,"d":"156.20 "},{"v":230.8999999999999,"d":"230.90 "},{"v":465,"d":"465.00 "},{"v":695.8999999999999,"d":"695.90 "},{"v":149.89999999999986,"d":"149.90 "},{"v":-6.300000000000182,"d":"-6.30 "}]
["EXP",{"v":311,"d":"311.00 "},null,{"v":4.2,"d":"4.20 "},{"v":320,"d":"320.00 "},{"v":324.2,"d":"324.20 "},{"v":13.199999999999989,"d":"13.20 "},{"v":16.799999999999997,"d":"16.80 "},{"v":275,"d":"275.00 "},{"v":291.8,"d":"291.80 "},{"v":-19.19999999999999,"d":"-19.20 "},{"v":-32.39999999999998,"d":"-32.40 "}]
["GDC",{"v":220,"d":"220.00 "},{"$nulls":4},{"v":-220,"d":"-220.00 "},{"$nulls":3},{"v":-220,"d":"-220.00 "},0]
["PGE",{"v":210,"d":"210.00 "},{"$nulls":4},{"v":-210,"d":"-210.00 "},{"$nulls":3},{"v":-210,"d":"-210.00 "},0]
["RTA",{"v":700,"d":"700.00 "},null,{"v":114,"d":"114.00 "},{"v":514,"d":"514.00 "},{"v":628,"d":"628.00 "},{"v":-72,"d":"-72.00 "},{"v":151.99999999999994,"d":"152.00 "},{"v":263,"d":"263.00 "},{"v":414.99999999999994,"d":"415.00 "},{"v":-285.00000000000006,"d":"-285.00 "},{"v":-213.00000000000006,"d":"-213.00 "}]
["QMC",{"v":80,"d":"80.00 "},{"$nulls":4},{"v":-80,"d":"-80.00 "},{"$nulls":3},{"v":-80,"d":"-80.00 "},0]
["PGI",{"v":20,"d":"20.00 "},null,null,{"v":30,"d":"30.00 "},{"v":30,"d":"30.00 "},{"v":10,"d":"10.00 "},{"v":5.6,"d":"5.60 "},{"v":30,"d":"30.00 "},{"v":35.6,"d":"35.60 "},{"v":15.600000000000001,"d":"15.60 "},{"v":5.600000000000001,"d":"5.60 "}]
["QPG",{"v":160,"d":"160.00 "},{"$nulls":4},{"v":-160,"d":"-160.00 "},{"$nulls":3},{"v":-160,"d":"-160.00 "},0]
["SRX",0,null,null,0,0,0,{"v":1.6,"d":"1.60 "},0,{"v":1.6,"d":"1.60 "},{"v":1.6,"d":"1.60 "},{"v":1.6,"d":"1.60 "}]
["Total Heures",null,null,{"$f":"SUM(D19:D29)","v":{"v":549.6,"d":"549.60 "}},{"$f":"SUM(E19:E29)","v":{"v":3520,"d":"3,520.00 "}},{"v":4069.5999999999995,"d":"4,069.60 "},{"v":-72.40000000000009,"d":"-72.40 "},{"v":821.3,"d":"821.30 "},{"v":2443,"d":"2,443.00 "},{"v":3264.3,"d":"3,264.30 "},{"v":-877.6999999999999,"d":"-877.70 "},{"v":-805.3,"d":"-805.30 "}]
[]
[]
[]
["Commentaires"]