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["Avril",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$ ",null,null,"Adhésion à 25$ Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["2021-04-01","Solde reporté",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Mai",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Sous-total  mai",null,{"$f":"SUM(C39:C68)","v":0},null,null,{"$f":"SUM(F39:F68)","v":0},{"$f":"SUM(G39:G68)","v":0},{"$f":"SUM(H39+F69-G69)","v":0},{"$f":"SUM(I39:I68)","v":0},{"$f":"SUM(J39:J68)","v":0},{"$f":"SUM(K39+I69-J69)","v":0},{"$f":"SUM(L39:L68)","v":0},{"$f":"SUM(M39:M68)","v":0},{"$f":"SUM(N39+L69-M69)","v":0},{"$f":"SUM(O39:O68)","v":0},{"$f":"SUM(P39:P68)","v":0},{"$f":"SUM(Q39+O69-P69)","v":0},{"$f":"SUM(R39:R68)","v":0},{"$f":"SUM(S39:S68)","v":0},{"$f":"SUM(T39+R69-S69)","v":0},{"$f":"SUM(U39:U68)","v":0},{"$f":"SUM(V39:V68)","v":0},{"$f":"SUM(W39+U69-V69)","v":0},{"$f":"SUM(X39:X68)","v":0},{"$f":"SUM(Y39:Y68)","v":0},{"$f":"SUM(Z39+X69-Y69)","v":0},{"$f":"SUM(AA39:AA68)","v":0},0,0,0,{"$f":"SUM(AE39:AE68)","v":0},0,0,0,0,0,0,{"$f":"SUM(AL39:AL68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM39:BM68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total cumulatif depuis le 1er avril",null,{"$f":"C34+C69","v":0},null,null,{"$f":"F34+F69","v":0},{"$f":"(G34+G69)","v":0},{"$f":"H4+F71-G71","v":0},{"$f":"I34+I69","v":0},{"$f":"(J34+J69)","v":0},{"$f":"K4+I71-J71","v":0},{"$f":"(L34+L69)","v":0},{"$f":"(M34+M69)","v":0},{"$f":"N4+L71-M71","v":0},{"$f":"(O34+O69)","v":0},{"$f":"(P34+P69)","v":0},{"$f":"Q4+O71-P71","v":0},{"$f":"(R34+R69)","v":0},{"$f":"(S34+S69)","v":0},{"$f":"T4+R71-S71","v":0},{"$f":"(U34+U69)","v":0},{"$f":"(V34+V69)","v":0},{"$f":"W4+U71-V71","v":0},{"$f":"(X34+X69)","v":0},{"$f":"(Y34+Y69)","v":0},{"$f":"Z4+X71-Y71","v":0},{"$f":"AA69","v":0},{"$f":"AB34+AB69","v":0},0,0,{"$f":"AE34+AE69","v":0},0,0,0,0,0,0,{"$f":"AL34+AL69","v":0},0,0,{"$f":"AO69+AO34","v":0},{"$f":"AP34+AP69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Juin",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["2021-06-01","Solde reporté",null,null,null,0,0,{"$f":"H71","v":0},0,0,{"$f":"K71","v":0},0,0,{"$f":"N71","v":0},0,0,{"$f":"Q71","v":0},0,0,{"$f":"T71","v":0},0,0,{"$f":"W71","v":0},0,0,{"$f":"Z71","v":0},{"$f":"AA71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Juillet",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Septembre",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Octobre",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Novembre",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Janvier",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Sous-total  mars",null,{"$f":"SUM(C409:C438)","v":0},null,null,{"$f":"SUM(F409:F438)","v":0},{"$f":"SUM(G409:G438)","v":0},{"$f":"SUM(H409+F439-G439)","v":0},{"$f":"SUM(I409:I438)","v":0},{"$f":"SUM(J409:J438)","v":0},{"$f":"SUM(K409+I439-J439)","v":0},{"$f":"SUM(L409:L438)","v":0},{"$f":"SUM(M409:M438)","v":0},{"$f":"SUM(N409+L439-M439)","v":0},{"$f":"SUM(O409:O438)","v":0},{"$f":"SUM(P409:P438)","v":0},{"$f":"SUM(Q409+O439-P439)","v":0},{"$f":"SUM(R409:R438)","v":0},{"$f":"SUM(S409:S438)","v":0},{"$f":"SUM(T409+R439-S439)","v":0},{"$f":"SUM(U409:U438)","v":0},{"$f":"SUM(V409:V438)","v":0},{"$f":"SUM(W409+U439-V439)","v":0},{"$f":"SUM(X409:X438)","v":0},{"$f":"SUM(Y409:Y438)","v":0},{"$f":"SUM(Z409+X439-Y439)","v":0},{"$f":"SUM(AA409:AA438)","v":0},{"$f":"SUM(AB409:AB438)","v":0},{"$f":"SUM(AC409:AC438)","v":0},0,{"$f":"SUM(AE409:AE438)","v":0},{"$f":"SUM(AF409:AF438)","v":0},{"$f":"SUM(AG409:AG438)","v":0},0,0,{"$f":"SUM(AJ409:AJ438)","v":0},0,{"$f":"SUM(AL409:AL438)","v":0},{"$f":"SUM(AM409:AM438)","v":0},{"$f":"SUM(AN409:AN438)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AY409:AY438)","v":0},0,0,0,0,0,0,{"$f":"SUM(BF409:BF438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BO409:BO438)","v":0},{"$f":"SUM(BP409:BP438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A71","v":"Total cumulatif depuis le 1er avril"},null,{"$f":"C404+C439","v":0},null,null,{"$f":"F404+F439","v":0},{"$f":"(G404+G439)","v":0},{"$f":"H4+F441-G441","v":0},{"$f":"I404+I439","v":0},{"$f":"(J404+J439)","v":0},{"$f":"K4+I441-J441","v":0},{"$f":"(L404+L439)","v":0},{"$f":"(M404+M439)","v":0},{"$f":"N4+L441-M441","v":0},{"$f":"(O404+O439)","v":0},{"$f":"(P404+P439)","v":0},{"$f":"Q4+O441-P441","v":0},{"$f":"(R404+R439)","v":0},{"$f":"(S404+S439)","v":0},{"$f":"T4+R441-S441","v":0},{"$f":"(U404+U439)","v":0},{"$f":"(V404+V439)","v":0},{"$f":"W4+U441-V441","v":0},{"$f":"(X404+X439)","v":0},{"$f":"(Y404+Y439)","v":0},{"$f":"Z4+X441-Y441","v":0},{"$f":"AA439","v":0},{"$f":"AB404+AB439","v":0},{"$f":"AC404+AC439","v":0},0,{"$f":"AE404+AE439","v":0},{"$f":"AF404+AF439","v":0},{"$f":"AG404+AG439","v":0},0,{"$f":"AI404+AI439","v":0},0,0,0,0,0,0,0,0,{"$f":"AR404+AR439","v":0},{"$f":"AS404+AS439","v":0},{"$f":"AT404+AT439","v":0},{"$f":"AU404+AU439","v":0},{"$f":"AV404+AV439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BJ404+BJ439","v":0},0,0,0,0,{"$f":"BO404+BO439","v":0},0,0,0,{"$f":"BS404+BS439","v":0},0,0,0,{"$f":"BW404+BW439","v":0},0,0,0,0,0,0]
[]
["Année financière 2020-2021",null,null,"Banque / Encaisse",null,null,null,null,"Petite Caisse",null,null,"Placement 1",null,null,"Placement 2",null,null,"Inventaire",null,null,"Comptes à recevoir",null,null,"Comptes à payer",null,null,"Cotisation reportée","Adhésion à 25$",null,null,"Adhésion à 25$ (Carte de crédit)",null,null,null,"Adhésions à 45$",null,null,"Adhésions à 45$ (Carte de crédit)",null,null,null,"Revenus : Administration",null,null,null,null,null,null,null," Revenus : Activités",null,null,null,null,null,null,null,null," Dépenses : Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses : Activités"]
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["Signature :",null,null,null,"Date :  "]
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["Rapport mensuel"]
["Du : 01 mai 2022"]
["AU : 31 mai 2022"]
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["Rapport mensuel"]
["Du : 01 juin 2022"]
["AU : 30 juin 2022"]
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["Signature :",null,null,null,"Date :  "]
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["Rapport mensuel"]
["Du : 01 juillet 2022"]
["AU : 31 juillet 2022"]
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["Signature :",null,null,null,"Date :  "]
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["Rapport mensuel"]
["Du : 01 août 2022"]
["AU : 31 août 2022"]
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[{"$f":"'Grand livre'!AI3","v":"Nouvelle Carte 2 ans"},{"$f":"'Grand livre'!AI180+'Grand livre'!AJ180","v":0},{"$f":"'Grand livre'!AI182+'Grand livre'!AJ182","v":0}]
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["Signature :",null,null,null,"Date :  "]
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["Rapport mensuel"]
["Du : 01 septembre 2022"]
["AU : 30 septembre 2022"]
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["Rapport mensuel"]
["Du : 01 octobre 2022"]
["AU : 31 octobre 2022"]
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["AU : 30 novembre 2022"]
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["Du : 01 décembre 2022"]
["AU : 31 décembre 2022"]
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["AU : 31 janvier 2023"]
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["Signature :",null,null,null,"Date :  "]
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["Rapport mensuel"]
["Du : 01 février 2023"]
["AU : 28 février 2023"]
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[{"$f":"'Grand livre'!BC3","v":"Santé & Prévention"},{"$f":"'Grand livre'!BC402","v":0},{"$f":"'Grand livre'!BC404","v":0},null,{"$f":"'Grand livre'!BZ3","v":"Santé & Prévention"},{"$f":"'Grand livre'!BZ402","v":0},{"$f":"'Grand livre'!BZ404","v":0}]
[{"$f":"'Grand livre'!BD3","v":"Quilles"},{"$f":"'Grand livre'!BD402","v":0},{"$f":"'Grand livre'!BD404","v":0},null,{"$f":"'Grand livre'!CA3","v":"Quilles"},{"$f":"'Grand livre'!CA402","v":0},{"$f":"'Grand livre'!CA404","v":0}]
[{"$f":"'Grand livre'!BE3","v":"Party des fêtes"},{"$f":"'Grand livre'!BE402","v":0},{"$f":"'Grand livre'!BE404","v":0},null,{"$f":"'Grand livre'!CB3","v":"Party des fêtes"},{"$f":"'Grand livre'!CB402","v":0},{"$f":"'Grand livre'!CB404","v":0}]
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["Signature :"]
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["Rapport mensuel"]
["Du : 01 mars 2023"]
["AU : 31 mars 2023"]
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[{"$f":"'Grand livre'!BC3","v":"Santé & Prévention"},{"$f":"'Grand livre'!BC439","v":0},{"$f":"'Grand livre'!BC441","v":0},null,{"$f":"'Grand livre'!BZ3","v":"Santé & Prévention"},{"$f":"'Grand livre'!BZ439","v":0},{"$f":"'Grand livre'!BZ441","v":0}]
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["Signature :"]
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["DÉPENSES - PETITE CAISSE 2022-2023"]
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[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,{"$f":"C83-D83+E82","v":0}]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,{"$f":"C121-D121+E120","v":0}]
[null,"Total :",{"$f":"SUM(C3:C121)","v":0},{"$f":"SUM(D3:D121)","v":0},{"$f":"SUM(E3+C122-D122)","v":0}]
[]
[]
["Signature:",null,"Date : "]
[null,", trésorier"]