{"text_format":"1","workbook":"xls","n_sheets":4,"sheets":["Résumé budget cumulé à ce jour","Résumé des dépenses mensuelles","Dépenses détaillées","Dons caritatifs et parrainages"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":7,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Résumé budget cumulé à ce jour","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["Dépenses réelles/budgétisées jusqu'à ce jour pour 2005"]
[]
["Code grand livre","Intitulé du compte","Montant réel","Budget","Restant (en €)","Restant (en %)"]
[]
[1000,"Publicité",750.75,100000,99249.25,0.9924925]
[]
[2000,"Matériel de bureau",0,100000,100000,1]
[]
[3000,"Imprimantes",0,100000,100000,1]
[]
[4000,"Coûts associés au serveur",0,100000,100000,1]
[]
[5000,"Fournitures",0,50000,50000,1]
[]
[6000,"Dépenses clients",0,25000,25000,1]
[]
[7000,"Ordinateurs",2500,75000,72500,0.9666666666666667]
[]
[8000,"Assurance médicale",0,65000,65000,1]
[]
[9000,"Coûts immobiliers",0,125000,125000,1]
[]
[10000,"Marketing",0,100000,100000,1]
[]
[11000,"Dons caritatifs",2500,250000,247500,0.99]
[]
[12000,"Parrainages",1000,50000,49000,0.98]
[]
[null,"TOTAL",6750.75,1140000,1133249.25,0.9940782894736843]

{"sheet":"Résumé des dépenses mensuelles","index":1,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,14]],"flags":["formulas_cached_only"]}
[]
["Dépenses mensuelles pour 2005"]
[]
["Code \ngrand livre","Intitulé du compte","2005-01-01","2005-02-01","2005-03-01","2005-04-01","2005-05-01","2005-06-01","2005-07-01","2005-08-01","2005-09-01","2005-10-01","2005-11-01","2005-12-01",2005]
[]
[1000,"Publicité",750.75,0,0,0,0,0,0,0,0,0,0,0,750.75]
[]
[2000,"Matériel de bureau",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3000,"Imprimantes",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4000,"Coûts associés au serveur",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5000,"Fournitures",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6000,"Dépenses clients",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7000,"Ordinateurs",2500,0,0,0,0,0,0,0,0,0,0,0,2500]
[]
[8000,"Assurance médicale",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9000,"Coûts immobiliers",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10000,"Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[11000,"Dons caritatifs",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
[]
[12000,"Parrainages",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
[]
[null,"Total",4250.75,2500,0,0,0,0,0,0,0,0,0,0,6750.75]

{"sheet":"Dépenses détaillées","index":2,"n_rows":103,"n_cols":10,"rows_kept":103,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Code grand livre","Date de la facture","N° de facture","Demandée par"," Montant du chèque ","Bénéficiaire","Objet du chèque","Méthode de distribution","Date de classement","Champ de clé construit"]
[1000,"2005-01-01",100,"Andy Teal",750.75,"Consolidated Messenger ","Brochures","Courrier","2005-01-04","1000Jan-aa"]
[7000,"2005-01-15",101,"Robert Walters",2500,"A. Datum Corporation ","2 ordinateurs de bureau","Crédit","2005-01-20","7000Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,"Jan-aa"]

{"sheet":"Dons caritatifs et parrainages","index":3,"n_rows":109,"n_cols":12,"rows_kept":109,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Code grand livre","Date d'initiation de la \ndemande de chèque","Demandée par"," Montant du chèque "," Contribution année \nprécédente ","Bénéficiaire","Utilisée pour","Autorisée par","Catégorie","Méthode de distribution","Date de classement","Champ de clé construit"]
[12000,"2005-01-20","Susan W. Eaton",1000,0,"School of Fine Art ","Bourses","Kim Ralls","Arts","Chèque","2005-01-30","12000Jan-aa"]
[11000,"2005-02-15","Susan W. Eaton",2500,0,"Wingtip Toys ","Activités socioculturelles","Kathie Flood","Activités socioculturelles","Chèque","2005-03-01","11000Feb-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]
[null,null,null,null,null,null,null,null,null,null,null,"Jan-aa"]