Fichiers publics, 21 Apr 2012

Budget PERSO (2) (XLS)

Identifiant du fichier:: 00025449
Nom original:: Budget PERSO (2).xls
Type de fichier:: XLS - Microsoft Excel
Taille:: 38.4 KB
Envoyé le:: 21/04/2012 à 12:42
Depuis:: IPv4 109.8.*.* (FR)
Vues:: 1654 vues

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a b c d e f g h i j k l m n o p q r
                 
  BUDGET     DIFF DIFF   BUDGET     DIFF DIFF
 SEMAINES BLLES REST BUD REST NBRE TOTAL TREND  EUROS  SEMAINES Nbre rest. BUD  NBRE TOTAL TREND DIFFER EUROS
   660.0 258.75249931391386 276.0 276.0  660.0       138.0  
 1.0 7.0 634.0 248.55921903791116 255.55921903791116 270.0  -14.440780962088837  27.0     132.0  
 2.0     264.0    28.0    0.0 126.0  
 3.0     258.0    29.0     120.0  
 4.0     252.0    30.0    0.0 114.0  0.0
 5.0     246.0    31.0     108.0  
 6.0     240.0    32.0 27.0 262.0 102.46382479468127 129.46382479468127 102.0 27.463824794681273 70.22500000000001
 7.0     234.0    33.0 10.66    96.0  
 8.0     228.0    34.0     90.0  
 9.0 60.0 433.0 169.75732151958286 229.75732151958286 222.0 7.7573215195828595 19.7866  35.0     84.0  
 10.0     216.0    36.0     84.0  
 11.0         37.0     84.0  
 12.0         38.0     84.0  
 13.0         39.0     78.0 -78.0 -199.446
 14.0     210.0    40.0     72.0  
 15.0     204.0    41.0     66.0  
 16.0     198.0    42.0 10.66 129.0 50.44974579585452 61.10974579585452 60.0 1.109745795854522 2.8376200000000127
 17.0 24.0 440.0 172.5016662092759 196.5016662092759 192.0 4.501666209275896 11.482400000000029  43.0    0.0 54.0  0.0
 18.0     186.0    44.0    0.0 48.0  0.0
 19.0     180.0    45.0    0.0 42.0  0.0
 20.0     174.0    46.0    0.0 36.0  0.0
 21.0     168.0  0.0  47.0    0.0 30.0  0.0
 22.0     162.0    48.0    0.0 24.0  0.0
 23.0     156.0    49.0 35.0 -26.0 -10.168165819319515 24.831834180680485 18.0 6.8318341806804845 17.468999999999998
 24.0     150.0  0.0  50.0     12.0  
 25.0     144.0  0.0  51.0     6.0  
 26.0     138.0    52.0     0.0  
                 
           2.5      
                 
  BUDGET     DIFF DIFF   BUDGET     DIFF DIFF
 SEMAINES NBE REST REST NBRE TOTAL TREND  EUROS  SEMAINES Nbre rest. BUD  NBRE TOTAL TREND DIFFER EUROS
               138.0  
 1.0     270.0    27.0 33.0 254.68 101.872 134.872 132.0 -2.872000000000014 
 2.0     264.0    28.0     126.0  
 3.0     258.0    29.0     120.0  
 4.0     252.0    30.0     114.0  
 5.0 50.0 516.05 206.42 256.41999999999996 246.0 -10.419999999999959 -26.049999999999898  31.0     108.0  
 6.0     240.0    32.0   0.0  102.0  
 7.0     234.0    33.0   0.0 0.0 96.0  
 8.0     228.0    34.0   0.0  90.0  
 9.0 35.0 516.01 206.404 241.404 222.0 -19.403999999999996 -48.50999999999999  35.0   0.0  84.0  
 10.0 59.0 435.2 174.07999999999998 233.07999999999998 216.0 -17.079999999999984 -42.69999999999996  36.0   0.0  90.0  
 11.0     216.0    37.0   0.0  90.0  
 12.0     216.0    38.0   0.0 0.0 84.0  
 13.0     216.0    39.0 125.0 -141.89 -56.75599999999999 68.244 78.0 -9.756 -24.39
 14.0 55.0 427.6 171.04000000000002 226.04000000000002 210.0 -16.04000000000002 -40.10000000000005  40.0     72.0  
 15.0     204.0    41.0 137.0 -202.59 -81.036 55.964 66.0 -10.036000000000001 -25.090000000000003
 16.0     198.0    42.0   0.0 0.0 60.0  
 17.0 46.0 427.6 171.04000000000002 217.04000000000002 192.0 -25.04000000000002 -62.60000000000005  43.0     54.0  
 18.0     186.0    44.0     48.0  
 19.0     180.0    45.0     42.0  
 20.0     174.0    46.0     36.0  
 21.0     168.0    47.0   0.0 0.0 30.0 -30.0 
 22.0 17.0 361.98 144.792 161.792 162.0 0.2079999999999984 0.519999999999996  48.0   0.0 0.0 24.0  
 23.0     156.0    49.0   0.0 0.0 18.0  
 24.0   0.0  150.0    50.0   0.0 0.0 12.0  
 25.0   0.0  144.0    51.0 81.0 -202.59 -81.036 -0.036000000000001364 6.0 -6.036000000000001 -15.090000000000003
 26.0     138.0    52.0     0.0

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Budget PERSO (2) (XLS)

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