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[null,null,null,null,"Indicateurs ",null,{"$f":"DE!$C$3","v":2026},{"$f":"DE!$C$3-1","v":2025},"Ecart en Mtt","Ecart en %",null,{"$f":"DE!$C$3","v":2026},{"$f":"DE!$C$3-1","v":2025},"Ecart en Mtt","Ecart en %",null,{"$f":"\"Projection \"&DE!$C$3","v":"Projection 2026"},{"$f":"DE!$C$3-1","v":2025},"Ecart en Mtt","Ecart en %"]
["K","L",null,null,"CA HT",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A24&\":\"&$A24),0)","v":65108.09},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B24&\":\"&$B24),0)","v":93211.39999999998},{"$f":"G24-H24","v":-28103.309999999983},{"$f":"IF(H24=0,0,I24/H24)","v":-0.30150078209317732},null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A24&\":\"&$A24),0)","v":65108.09},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B24&\":\"&$B24),0)","v":93211.39999999998},{"$f":"L24-M24","v":-28103.309999999983},{"$f":"IF(M24=0,0,N24/M24)","v":-0.30150078209317732},null,{"$f":"SUMIF(D_Budget!$F:$F,$G$10,D_Budget!$I:$I)","v":781321.13365305786},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B24&\":\"&$B24),0)","v":1136984.1900000011},{"$f":"Q24-R24","v":-355663.05634694325},{"$f":"IF(R24=0,0,S24/R24)","v":-0.31281266659208595}]
["O","P",null,null,"Mtt Cde HT",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A25&\":\"&$A25),0)","v":136843.79999999999},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B25&\":\"&$B25),0)","v":60311.839999999989},{"$f":"G25-H25","v":76531.959999999992},{"$f":"IF(H25=0,0,I25/H25)","v":1.2689375751096303},null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A25&\":\"&$A25),0)","v":136843.79999999999},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B25&\":\"&$B25),0)","v":60311.839999999989},{"$f":"L25-M25","v":76531.959999999992},{"$f":"IF(M25=0,0,N25/M25)","v":1.2689375751096303},null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B25&\":\"&$B25),0)","v":1154801.1834999991}]
["S","T",null,null,"Mtt devis",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A26&\":\"&$A26),0)","v":210687.19999999998},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B26&\":\"&$B26),0)","v":302097.15999999997},-91409.959999999992,-0.30258463866393182,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A26&\":\"&$A26),0)","v":210687.19999999998},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B26&\":\"&$B26),0)","v":302097.15999999997},-91409.959999999992,-0.30258463866393182,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B26&\":\"&$B26),0)","v":3523062.9710000018}]
["W","X",null,null,"Nbre devis",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A27&\":\"&$A27),0)","v":59},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B27&\":\"&$B27),0)","v":73},-14,-0.19178082191780821,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A27&\":\"&$A27),0)","v":59},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B27&\":\"&$B27),0)","v":73},-14,-0.19178082191780821,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B27&\":\"&$B27),0)","v":788}]
["AA","AB",null,null,"Mtt Moyen devis",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A28&\":\"&$A28),0)","v":3570.9694915254236},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B28&\":\"&$B28),0)","v":4138.3172602739724},-567.34776874854879,-0.13709624783842411,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A28&\":\"&$A28),0)","v":3570.9694915254236},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B28&\":\"&$B28),0)","v":4138.3172602739724},-567.34776874854879,-0.13709624783842411,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B28&\":\"&$B28),0)","v":4470.8920951776672}]
["AE","AF",null,null,"Nb de Cde",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A29&\":\"&$A29),0)","v":31},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B29&\":\"&$B29),0)","v":28},3,0.10714285714285714,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A29&\":\"&$A29),0)","v":31},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B29&\":\"&$B29),0)","v":28},3,0.10714285714285714,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B29&\":\"&$B29),0)","v":371}]
["AI","AJ",null,null,"Hres prévues",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A30&\":\"&$A30),0)","v":1220.0988848017942},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B30&\":\"&$B30),0)","v":1820.3756140502935},-600.27672924849935,-0.32975432356671575,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A30&\":\"&$A30),0)","v":1220.0988848017942},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B30&\":\"&$B30),0)","v":1820.3756140502935},-600.27672924849935,-0.32975432356671575,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B30&\":\"&$B30),0)","v":19254.049808359799}]
["AM","AN",null,null,"Hres Cde",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A31&\":\"&$A31),0)","v":758.51382012742192},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B31&\":\"&$B31),0)","v":367.21186332673807},391.30195680068385,1.065602710260237,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A31&\":\"&$A31),0)","v":758.51382012742192},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B31&\":\"&$B31),0)","v":367.21186332673807},391.30195680068385,1.065602710260237,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B31&\":\"&$B31),0)","v":6890.4607716353867}]
["AQ","AR",null,null,"Taux de transfo.",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A32&\":\"&$A32),0)","v":0.62168225016502898},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B32&\":\"&$B32),0)","v":0.20172312817885985},0.41995912198616914,2.0818590598783899,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A32&\":\"&$A32),0)","v":0.62168225016502898},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B32&\":\"&$B32),0)","v":0.20172312817885985},0.41995912198616914,2.0818590598783899,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B32&\":\"&$B32),0)","v":0.35787072539116727}]
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["AT","AU",null,null,"CA AGC",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A34&\":\"&$A34),0)","v":1328.13},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B34&\":\"&$B34),0)","v":3066},{"$f":"G34-H34","v":-1737.87},{"$f":"IF(H34=0,0,I34/H34)","v":-0.56681996086105668},null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A34&\":\"&$A34),0)","v":1328.13},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B34&\":\"&$B34),0)","v":3066},{"$f":"L34-M34","v":-1737.87},{"$f":"IF(M34=0,0,N34/M34)","v":-0.56681996086105668},null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B34&\":\"&$B34),0)","v":23348.35}]
["AX","AY",null,null,"Taux CA AGC",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A35&\":\"&$A35),0)","v":2.0398847516491424E-2},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B35&\":\"&$B35),0)","v":3.2892972318836547E-2},-1.2494124802345123E-2,-0.37984176927635743,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A35&\":\"&$A35),0)","v":2.0398847516491424E-2},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B35&\":\"&$B35),0)","v":3.2892972318836547E-2},-1.2494124802345123E-2,-0.37984176927635743,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B35&\":\"&$B35),0)","v":2.053533391700018E-2}]
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["BA","BB",null,null,"CA ACA",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A37&\":\"&$A37),0)","v":1189.9099999999999},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B37&\":\"&$B37),0)","v":251.14},{"$f":"G37-H37","v":938.76999999999987},{"$f":"IF(H37=0,0,I37/H37)","v":3.7380345623954763},null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A37&\":\"&$A37),0)","v":1189.9099999999999},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B37&\":\"&$B37),0)","v":251.14},{"$f":"L37-M37","v":938.76999999999987},{"$f":"IF(M37=0,0,N37/M37)","v":3.7380345623954763},null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B37&\":\"&$B37),0)","v":28726.090000000004}]
["BE","BF",null,null,"Taux de captage ACA",null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&G$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&G$1&\"'!\"&$A38&\":\"&$A38),0)","v":1.8275916249424609E-2},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&H$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&H$1&\"'!\"&$B38&\":\"&$B38),0)","v":2.6943056321437082E-3},1.5581610617280901E-2,5.7831637329442414,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&L$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&L$1&\"'!\"&$A38&\":\"&$A38),0)","v":1.8275916249424609E-2},{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&M$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&M$1&\"'!\"&$B38&\":\"&$B38),0)","v":2.6943056321437082E-3},1.5581610617280901E-2,5.7831637329442414,null,null,{"$f":"_xlfn.XLOOKUP($G$10,INDIRECT(\"'\"&Q$1&\"'!\"&$A$10&\":\"&$A$10),INDIRECT(\"'\"&Q$1&\"'!\"&$B38&\":\"&$B38),0)","v":2.5265162218306637E-2}]

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[null,null,null,null,null,null,null,null,null,null,"CA HT du mois",null,null,null,null,null,"CA HT cumulé"]
[null,null,null,null,null,null,null,null,null,{"$f":"DE!$C$3-1","v":2025},{"$f":"\"B\"&DE!$C$3","v":"B2026"},{"$f":"DE!$C$3","v":2026},"Ecart vs N-1","Ecart vs Budget",null,{"$f":"DE!$C$3-1","v":2025},{"$f":"\"B\"&DE!$C$3","v":"B2026"},{"$f":"DE!$C$3","v":2026},"Ecart vs N-1","Ecart vs Budget"]
[]
[null,null,null,null,null,"TOTAL RESEAU",null,null,null,{"$f":"SUM(J$25:J$167)","v":8937733.3199999947},{"$f":"SUM(K$25:K$167)","v":9146175.5712080281},{"$f":"SUM(L$25:L$167)","v":7946997.9800000004},{"$f":"$L9-$J9","v":-990735.33999999426},{"$f":"$L9-$K9","v":-1199177.5912080277},null,{"$f":"SUM(P$25:P$167)","v":8937733.3199999947},{"$f":"SUM(Q$25:Q$167)","v":9146175.5712080281},{"$f":"SUM(R$25:R$167)","v":7946997.9800000004},{"$f":"$R9-$P9","v":-990735.33999999426},{"$f":"$R9-$Q9","v":-1199177.5912080277}]
[null,null,null,null,null,"Nb d'agence",null,null,null,{"$f":"COUNT(J$25:J$167)-COUNTIFS(J$25:J$167,\"<=0\")","v":120},{"$f":"COUNT(K$25:K$167)-COUNTIFS(K$25:K$167,\"<=0\")","v":130},{"$f":"COUNT(L$25:L$167)-COUNTIFS(L$25:L$167,\"<=0\")","v":123},{"$f":"$L10-$J10","v":3},{"$f":"$L10-$K10","v":-7},null,{"$f":"COUNT(P$25:P$167)-COUNTIFS(P$25:P$167,\"<=0\")","v":120},{"$f":"COUNT(Q$25:Q$167)-COUNTIFS(Q$25:Q$167,\"<=0\")","v":130},{"$f":"COUNT(R$25:R$167)-COUNTIFS(R$25:R$167,\"<=0\")","v":123},{"$f":"$R10-$P10","v":3},{"$f":"$R10-$Q10","v":-7}]
[null,null,null,null,null,"CA moyen par agence",null,null,null,{"$f":"J$9/J$10","v":74481.110999999961},{"$f":"K$9/K$10","v":70355.196701600216},{"$f":"L$9/L$10","v":64609.73967479675},{"$f":"$L11-$J11","v":-9871.3713252032103},{"$f":"$L11-$K11","v":-5745.4570268034659},null,{"$f":"P$9/P$10","v":74481.110999999961},{"$f":"Q$9/Q$10","v":70355.196701600216},{"$f":"R$9/R$10","v":64609.73967479675},-9871.3713252032103,-5745.4570268034659]
[]
[null,null,null,null,null,"SOUS-TOTAL (en fonction des filtres ligne 17)",null,null,null,{"$f":"SUBTOTAL(9,J$25:J$167)","v":8937733.3199999947},{"$f":"SUBTOTAL(9,K$25:K$167)","v":9146175.5712080281},{"$f":"SUBTOTAL(9,L$25:L$167)","v":7946997.9800000004},{"$f":"$L13-$J13","v":-990735.33999999426},{"$f":"$L13-$K13","v":-1199177.5912080277},null,{"$f":"SUBTOTAL(9,P$25:P$167)","v":8937733.3199999947},{"$f":"SUBTOTAL(9,Q$25:Q$167)","v":9146175.5712080281},{"$f":"SUBTOTAL(9,R$25:R$167)","v":7946997.9800000004},{"$f":"$R13-$P13","v":-990735.33999999426},{"$f":"$R13-$Q13","v":-1199177.5912080277}]
[]
[]
[]
[null,null,null,null,null,"Nombre de jours ouvrés",null,null,null,{"$f":"DE!$C$11","v":21},{"$f":"DE!$C$16","v":22},{"$f":"DE!$C$16","v":22},{"$f":"$L17-$J17","v":1},{"$f":"$L17-$K17","v":0},null,{"$f":"DE!$C$11","v":21},{"$f":"DE!$C$16","v":22},{"$f":"DE!$C$16","v":22},{"$f":"$R17-$P17","v":1},{"$f":"$R17-$Q17","v":0}]
[null,null,null,null,null,"CA moyen jours",null,null,null,{"$f":"J$9/J$17","v":425606.34857142833},{"$f":"K$9/K$17","v":415735.25323672855},{"$f":"L$9/L$17","v":361227.18090909091},{"$f":"$L18-$J18","v":-64379.167662337422},{"$f":"$L18-$K18","v":-54508.072327637637},null,{"$f":"P$9/P$17","v":425606.34857142833},{"$f":"Q$9/Q$17","v":415735.25323672855},{"$f":"R$9/R$17","v":361227.18090909091},{"$f":"$R18-$P18","v":-64379.167662337422},{"$f":"$R18-$Q18","v":-54508.072327637637}]
[]
[]
[null,"Détail par agences"]
[]
[null,null,null,null,null,null,null,null,null,null,"CA HT du mois",null,null,null,null,null,"CA HT cumulé"]
["Périmêtre","ID ATLAS","ID AG Intranet","Agences","Franchisés","Régions","Active","Age","Date de signature",{"$f":"DE!$C$3-1","v":2025},{"$f":"\"B\"&DE!$C$3","v":"B2026"},{"$f":"DE!$C$3","v":2026},"Ecart vs N-1","Ecart vs Budget",null,{"$f":"DE!$C$3-1","v":2025},{"$f":"\"B\"&DE!$C$3","v":"B2026"},{"$f":"DE!$C$3","v":2026},"Ecart vs N-1","Ecart vs Budget"]
[null,3,"3","ATTILA LYON SUD OUEST","LAHAYE Benoit","RHONE-ALPES","OUI","+5ANS","2009-10-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C25,Synth_MTD!$L:$L)","v":128823.25000000003},{"$f":"IF($C25=\"\",\"\",SUMIF(D_Budget!$F:$F,$C25,D_Budget!$A:$A))","v":133479.65666503241},{"$f":"SUMIF(Synth_MTD!$C:$C,$C25,Synth_MTD!$K:$K)","v":103671.1},{"$f":"IF($C25=\"\",\"\",$L25-$J25)","v":-25152.150000000023},{"$f":"IF($C25=\"\",\"\",$L25-$K25)","v":-29808.556665032404},null,{"$f":"SUMIF(Synth_YTD!$C:$C,$C25,Synth_YTD!$L:$L)","v":128823.25000000003},{"$f":"IF($C25=\"\",\"\",SUMIF(D_Budget!$F:$F,$C25,D_Budget!$B:$B))","v":133479.65666503241},{"$f":"SUMIF(Synth_YTD!$C:$C,$C25,Synth_YTD!$K:$K)","v":103671.1},{"$f":"IF($C25=\"\",\"\",$R25-$P25)","v":-25152.150000000023},{"$f":"IF($C25=\"\",\"\",$R25-$Q25)","v":-29808.556665032404}]
[null,6,"6","ATTILA MONTARGIS","LAHAYE Benoit","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2003-05-01",{"$f":"SUMIF(Synth_MTD!$C:$C,$C26,Synth_MTD!$L:$L)","v":223155.34},{"$f":"IF($C26=\"\",\"\",SUMIF(D_Budget!$F:$F,$C26,D_Budget!$A:$A))","v":133578.45510278427},{"$f":"SUMIF(Synth_MTD!$C:$C,$C26,Synth_MTD!$K:$K)","v":130076.63999999998},{"$f":"IF($C26=\"\",\"\",$L26-$J26)","v":-93078.700000000012},{"$f":"IF($C26=\"\",\"\",$L26-$K26)","v":-3501.8151027842832},null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C26,Synth_MTD!$L:$L)","v":223155.34},{"$f":"IF($C26=\"\",\"\",SUMIF(D_Budget!$F:$F,$C26,D_Budget!$A:$A))","v":133578.45510278427},{"$f":"SUMIF(Synth_YTD!$C:$C,$C26,Synth_YTD!$K:$K)","v":130076.63999999998},{"$f":"IF($C26=\"\",\"\",$R26-$P26)","v":-93078.700000000012},{"$f":"IF($C26=\"\",\"\",$R26-$Q26)","v":-3501.8151027842832}]
[null,9,"9","ATTILA CLERMONT-FERRAND","GROUFFAL Eric","CENTRE","OUI","+5ANS","2010-02-15",{"$f":"SUMIF(Synth_MTD!$C:$C,$C27,Synth_MTD!$L:$L)","v":121802.96000000004},{"$f":"IF($C27=\"\",\"\",SUMIF(D_Budget!$F:$F,$C27,D_Budget!$A:$A))","v":114489.27053926888},{"$f":"SUMIF(Synth_MTD!$C:$C,$C27,Synth_MTD!$K:$K)","v":105566.41},-16236.550000000032,-8922.8605392688769,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C27,Synth_MTD!$L:$L)","v":121802.96000000004},{"$f":"IF($C27=\"\",\"\",SUMIF(D_Budget!$F:$F,$C27,D_Budget!$A:$A))","v":114489.27053926888},{"$f":"SUMIF(Synth_YTD!$C:$C,$C27,Synth_YTD!$K:$K)","v":105566.41},-16236.550000000032,-8922.8605392688769]
[null,11,"11","ATTILA ANGLET","CURUTCHET Jean-Bernard","SUD-OUEST","OUI","+5ANS","2010-02-15",{"$f":"SUMIF(Synth_MTD!$C:$C,$C28,Synth_MTD!$L:$L)","v":87680.010000000009},{"$f":"IF($C28=\"\",\"\",SUMIF(D_Budget!$F:$F,$C28,D_Budget!$A:$A))","v":88777.5456002469},{"$f":"SUMIF(Synth_MTD!$C:$C,$C28,Synth_MTD!$K:$K)","v":88598.919999999969},918.90999999995984,-178.62560024693084,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C28,Synth_MTD!$L:$L)","v":87680.010000000009},{"$f":"IF($C28=\"\",\"\",SUMIF(D_Budget!$F:$F,$C28,D_Budget!$A:$A))","v":88777.5456002469},{"$f":"SUMIF(Synth_YTD!$C:$C,$C28,Synth_YTD!$K:$K)","v":88598.919999999969},918.90999999995984,-178.62560024693084]
[null,19,"19","ATTILA ANCENIS - NANTES EST","BOUCHER François","BRETAGNE","OUI","+5ANS","2011-01-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C29,Synth_MTD!$L:$L)","v":100142.52999999998},{"$f":"IF($C29=\"\",\"\",SUMIF(D_Budget!$F:$F,$C29,D_Budget!$A:$A))","v":138607.36216726879},{"$f":"SUMIF(Synth_MTD!$C:$C,$C29,Synth_MTD!$K:$K)","v":60652.259999999995},-39490.26999999999,-77955.102167268793,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C29,Synth_MTD!$L:$L)","v":100142.52999999998},{"$f":"IF($C29=\"\",\"\",SUMIF(D_Budget!$F:$F,$C29,D_Budget!$A:$A))","v":138607.36216726879},{"$f":"SUMIF(Synth_YTD!$C:$C,$C29,Synth_YTD!$K:$K)","v":60652.259999999995},-39490.26999999999,-77955.102167268793]
[null,23,"23","ATTILA VILLEFRANCHE-SUR-SAONE","BELLOT  Marc","RHONE-ALPES","OUI","+5ANS","2011-06-06",{"$f":"SUMIF(Synth_MTD!$C:$C,$C30,Synth_MTD!$L:$L)","v":111406.96000000002},{"$f":"IF($C30=\"\",\"\",SUMIF(D_Budget!$F:$F,$C30,D_Budget!$A:$A))","v":96610.235258110464},{"$f":"SUMIF(Synth_MTD!$C:$C,$C30,Synth_MTD!$K:$K)","v":80492.690000000017},-30914.270000000004,-16117.545258110447,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C30,Synth_MTD!$L:$L)","v":111406.96000000002},{"$f":"IF($C30=\"\",\"\",SUMIF(D_Budget!$F:$F,$C30,D_Budget!$A:$A))","v":96610.235258110464},{"$f":"SUMIF(Synth_YTD!$C:$C,$C30,Synth_YTD!$K:$K)","v":80492.690000000017},-30914.270000000004,-16117.545258110447]
[null,25,"25","ATTILA NANTES OUEST","HEMERY Gildas","BRETAGNE","OUI","ANNEE 2","2024-05-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C31,Synth_MTD!$L:$L)","v":117928.09999999999},{"$f":"IF($C31=\"\",\"\",SUMIF(D_Budget!$F:$F,$C31,D_Budget!$A:$A))","v":104475.35161419892},{"$f":"SUMIF(Synth_MTD!$C:$C,$C31,Synth_MTD!$K:$K)","v":80076.09},-37852.009999999995,-24399.261614198927,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C31,Synth_MTD!$L:$L)","v":117928.09999999999},{"$f":"IF($C31=\"\",\"\",SUMIF(D_Budget!$F:$F,$C31,D_Budget!$A:$A))","v":104475.35161419892},{"$f":"SUMIF(Synth_YTD!$C:$C,$C31,Synth_YTD!$K:$K)","v":80076.09},-37852.009999999995,-24399.261614198927]
[null,26,"26","ATTILA LIMOGES NORD","PELTIER Romain","CENTRE","OUI","+5ANS","2011-07-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C32,Synth_MTD!$L:$L)","v":96619.860000000015},{"$f":"IF($C32=\"\",\"\",SUMIF(D_Budget!$F:$F,$C32,D_Budget!$A:$A))","v":94385.572917063881},{"$f":"SUMIF(Synth_MTD!$C:$C,$C32,Synth_MTD!$K:$K)","v":92168.489999999991},-4451.3700000000244,-2217.0829170638899,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C32,Synth_MTD!$L:$L)","v":96619.860000000015},{"$f":"IF($C32=\"\",\"\",SUMIF(D_Budget!$F:$F,$C32,D_Budget!$A:$A))","v":94385.572917063881},{"$f":"SUMIF(Synth_YTD!$C:$C,$C32,Synth_YTD!$K:$K)","v":92168.489999999991},-4451.3700000000244,-2217.0829170638899]
[null,29,"29","ATTILA ROISSY-EN-BRIE","LOUPI Renaud","NORD-EST","OUI","+5ANS","2011-11-08",{"$f":"SUMIF(Synth_MTD!$C:$C,$C33,Synth_MTD!$L:$L)","v":14856.44},{"$f":"IF($C33=\"\",\"\",SUMIF(D_Budget!$F:$F,$C33,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C33,Synth_MTD!$K:$K)","v":0},-14856.44,0,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C33,Synth_MTD!$L:$L)","v":14856.44},{"$f":"IF($C33=\"\",\"\",SUMIF(D_Budget!$F:$F,$C33,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C33,Synth_YTD!$K:$K)","v":0},-14856.44,0]
[null,33,"33","ATTILA SAINT-ETIENNE ANDREZIEUX","BASTIN Thierry","CENTRE","OUI","+5ANS","2012-05-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C34,Synth_MTD!$L:$L)","v":77265.15999999996},{"$f":"IF($C34=\"\",\"\",SUMIF(D_Budget!$F:$F,$C34,D_Budget!$A:$A))","v":85773.881997853809},{"$f":"SUMIF(Synth_MTD!$C:$C,$C34,Synth_MTD!$K:$K)","v":49365.420000000013},-27899.739999999947,-36408.461997853796,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C34,Synth_MTD!$L:$L)","v":77265.15999999996},{"$f":"IF($C34=\"\",\"\",SUMIF(D_Budget!$F:$F,$C34,D_Budget!$A:$A))","v":85773.881997853809},{"$f":"SUMIF(Synth_YTD!$C:$C,$C34,Synth_YTD!$K:$K)","v":49365.420000000013},-27899.739999999947,-36408.461997853796]
[null,35,"35","ATTILA LA ROCHE-SUR-YON","GODDE Fabien","DEUX-SEVRES","OUI","ANNEE 1 ","2025-04-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C35,Synth_MTD!$L:$L)","v":75845.079999999987},{"$f":"IF($C35=\"\",\"\",SUMIF(D_Budget!$F:$F,$C35,D_Budget!$A:$A))","v":84357.690170876929},{"$f":"SUMIF(Synth_MTD!$C:$C,$C35,Synth_MTD!$K:$K)","v":53196.43},-22648.649999999987,-31161.260170876929,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C35,Synth_MTD!$L:$L)","v":75845.079999999987},{"$f":"IF($C35=\"\",\"\",SUMIF(D_Budget!$F:$F,$C35,D_Budget!$A:$A))","v":84357.690170876929},{"$f":"SUMIF(Synth_YTD!$C:$C,$C35,Synth_YTD!$K:$K)","v":53196.43},-22648.649999999987,-31161.260170876929]
[null,43,"43","ATTILA ANGERS SUD","FORESTIER Xavier","DEUX-SEVRES","OUI","+5ANS","2013-06-07",{"$f":"SUMIF(Synth_MTD!$C:$C,$C36,Synth_MTD!$L:$L)","v":112764.16999999998},{"$f":"IF($C36=\"\",\"\",SUMIF(D_Budget!$F:$F,$C36,D_Budget!$A:$A))","v":89688.652374788842},{"$f":"SUMIF(Synth_MTD!$C:$C,$C36,Synth_MTD!$K:$K)","v":69306.62000000001},-43457.549999999974,-20382.032374788832,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C36,Synth_MTD!$L:$L)","v":112764.16999999998},{"$f":"IF($C36=\"\",\"\",SUMIF(D_Budget!$F:$F,$C36,D_Budget!$A:$A))","v":89688.652374788842},{"$f":"SUMIF(Synth_YTD!$C:$C,$C36,Synth_YTD!$K:$K)","v":69306.62000000001},-43457.549999999974,-20382.032374788832]
[null,45,"45","ATTILA GRENOBLE","FAGES Thierry","RHONE-ALPES","OUI","+5ANS","2013-05-21",{"$f":"SUMIF(Synth_MTD!$C:$C,$C37,Synth_MTD!$L:$L)","v":36574.329999999994},{"$f":"IF($C37=\"\",\"\",SUMIF(D_Budget!$F:$F,$C37,D_Budget!$A:$A))","v":47562.71646610547},{"$f":"SUMIF(Synth_MTD!$C:$C,$C37,Synth_MTD!$K:$K)","v":28811.309999999998},-7763.0199999999968,-18751.406466105473,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C37,Synth_MTD!$L:$L)","v":36574.329999999994},{"$f":"IF($C37=\"\",\"\",SUMIF(D_Budget!$F:$F,$C37,D_Budget!$A:$A))","v":47562.71646610547},{"$f":"SUMIF(Synth_YTD!$C:$C,$C37,Synth_YTD!$K:$K)","v":28811.309999999998},-7763.0199999999968,-18751.406466105473]
[null,48,"48","ATTILA TOULOUSE NORD","BELLOT  Marc","SUD-OUEST","OUI","+5ANS","2013-11-13",{"$f":"SUMIF(Synth_MTD!$C:$C,$C38,Synth_MTD!$L:$L)","v":109641.19},{"$f":"IF($C38=\"\",\"\",SUMIF(D_Budget!$F:$F,$C38,D_Budget!$A:$A))","v":100812.09138872735},{"$f":"SUMIF(Synth_MTD!$C:$C,$C38,Synth_MTD!$K:$K)","v":92217.75999999998},-17423.430000000022,-8594.3313887273689,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C38,Synth_MTD!$L:$L)","v":109641.19},{"$f":"IF($C38=\"\",\"\",SUMIF(D_Budget!$F:$F,$C38,D_Budget!$A:$A))","v":100812.09138872735},{"$f":"SUMIF(Synth_YTD!$C:$C,$C38,Synth_YTD!$K:$K)","v":92217.75999999998},-17423.430000000022,-8594.3313887273689]
[null,49,"49","ATTILA LORIENT","LE CLOËREC Sylvain","BRETAGNE","OUI","ANNEE 3","2023-04-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C39,Synth_MTD!$L:$L)","v":104363.11000000002},{"$f":"IF($C39=\"\",\"\",SUMIF(D_Budget!$F:$F,$C39,D_Budget!$A:$A))","v":123664.92115079095},{"$f":"SUMIF(Synth_MTD!$C:$C,$C39,Synth_MTD!$K:$K)","v":156856.87000000002},52493.760000000009,33191.948849209075,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C39,Synth_MTD!$L:$L)","v":104363.11000000002},{"$f":"IF($C39=\"\",\"\",SUMIF(D_Budget!$F:$F,$C39,D_Budget!$A:$A))","v":123664.92115079095},{"$f":"SUMIF(Synth_YTD!$C:$C,$C39,Synth_YTD!$K:$K)","v":156856.87000000002},52493.760000000009,33191.948849209075]
[null,52,"52","ATTILA VILLENEUVE D'ASCQ","RECQ Romuald","NORMANDIE-PARIS","OUI","+5ANS","2013-11-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C40,Synth_MTD!$L:$L)","v":58209.229999999989},{"$f":"IF($C40=\"\",\"\",SUMIF(D_Budget!$F:$F,$C40,D_Budget!$A:$A))","v":62668.240288085479},{"$f":"SUMIF(Synth_MTD!$C:$C,$C40,Synth_MTD!$K:$K)","v":52435.930000000008},-5773.2999999999811,-10232.310288085471,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C40,Synth_MTD!$L:$L)","v":58209.229999999989},{"$f":"IF($C40=\"\",\"\",SUMIF(D_Budget!$F:$F,$C40,D_Budget!$A:$A))","v":62668.240288085479},{"$f":"SUMIF(Synth_YTD!$C:$C,$C40,Synth_YTD!$K:$K)","v":52435.930000000008},-5773.2999999999811,-10232.310288085471]
[null,55,"55","ATTILA AVIGNON","DECAVATA Franck","SUD-EST","OUI","+5ANS","2014-05-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C41,Synth_MTD!$L:$L)","v":42534.549999999996},{"$f":"IF($C41=\"\",\"\",SUMIF(D_Budget!$F:$F,$C41,D_Budget!$A:$A))","v":36063.756052234115},{"$f":"SUMIF(Synth_MTD!$C:$C,$C41,Synth_MTD!$K:$K)","v":51527.549999999996},8993,15463.79394776588,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C41,Synth_MTD!$L:$L)","v":42534.549999999996},{"$f":"IF($C41=\"\",\"\",SUMIF(D_Budget!$F:$F,$C41,D_Budget!$A:$A))","v":36063.756052234115},{"$f":"SUMIF(Synth_YTD!$C:$C,$C41,Synth_YTD!$K:$K)","v":51527.549999999996},8993,15463.79394776588]
[null,56,"56","ATTILA BORDEAUX EST","BEX Thomas","SUD-OUEST","OUI","+5ANS","2014-08-07",{"$f":"SUMIF(Synth_MTD!$C:$C,$C42,Synth_MTD!$L:$L)","v":104494.37999999999},{"$f":"IF($C42=\"\",\"\",SUMIF(D_Budget!$F:$F,$C42,D_Budget!$A:$A))","v":93535.465148721822},{"$f":"SUMIF(Synth_MTD!$C:$C,$C42,Synth_MTD!$K:$K)","v":88711.43},-15782.949999999997,-4824.0351487218286,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C42,Synth_MTD!$L:$L)","v":104494.37999999999},{"$f":"IF($C42=\"\",\"\",SUMIF(D_Budget!$F:$F,$C42,D_Budget!$A:$A))","v":93535.465148721822},{"$f":"SUMIF(Synth_YTD!$C:$C,$C42,Synth_YTD!$K:$K)","v":88711.43},-15782.949999999997,-4824.0351487218286]
[null,57,"57","ATTILA LA TOUR-DU-PIN","RANDON Bruce","RHONE-ALPES","OUI","+5ANS","2014-05-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C43,Synth_MTD!$L:$L)","v":83072.400000000038},{"$f":"IF($C43=\"\",\"\",SUMIF(D_Budget!$F:$F,$C43,D_Budget!$A:$A))","v":97342.755661134535},{"$f":"SUMIF(Synth_MTD!$C:$C,$C43,Synth_MTD!$K:$K)","v":82736.99000000002},-335.41000000001804,-14605.765661134516,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C43,Synth_MTD!$L:$L)","v":83072.400000000038},{"$f":"IF($C43=\"\",\"\",SUMIF(D_Budget!$F:$F,$C43,D_Budget!$A:$A))","v":97342.755661134535},{"$f":"SUMIF(Synth_YTD!$C:$C,$C43,Synth_YTD!$K:$K)","v":82736.99000000002},-335.41000000001804,-14605.765661134516]
[null,58,"58","ATTILA VIENNE","REVEL Aurélien","CENTRE","OUI","+5ANS","2014-05-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C44,Synth_MTD!$L:$L)","v":55222.880000000005},{"$f":"IF($C44=\"\",\"\",SUMIF(D_Budget!$F:$F,$C44,D_Budget!$A:$A))","v":44563.603435915873},{"$f":"SUMIF(Synth_MTD!$C:$C,$C44,Synth_MTD!$K:$K)","v":39959.619999999995},-15263.260000000009,-4603.9834359158776,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C44,Synth_MTD!$L:$L)","v":55222.880000000005},{"$f":"IF($C44=\"\",\"\",SUMIF(D_Budget!$F:$F,$C44,D_Budget!$A:$A))","v":44563.603435915873},{"$f":"SUMIF(Synth_YTD!$C:$C,$C44,Synth_YTD!$K:$K)","v":39959.619999999995},-15263.260000000009,-4603.9834359158776]
[null,60,"60","ATTILA ISSOIRE","VILLIET Philippe","CENTRE","OUI","+5ANS","2015-02-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C45,Synth_MTD!$L:$L)","v":36219.070000000007},{"$f":"IF($C45=\"\",\"\",SUMIF(D_Budget!$F:$F,$C45,D_Budget!$A:$A))","v":52601.483712921894},{"$f":"SUMIF(Synth_MTD!$C:$C,$C45,Synth_MTD!$K:$K)","v":22719.409999999996},-13499.660000000011,-29882.073712921898,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C45,Synth_MTD!$L:$L)","v":36219.070000000007},{"$f":"IF($C45=\"\",\"\",SUMIF(D_Budget!$F:$F,$C45,D_Budget!$A:$A))","v":52601.483712921894},{"$f":"SUMIF(Synth_YTD!$C:$C,$C45,Synth_YTD!$K:$K)","v":22719.409999999996},-13499.660000000011,-29882.073712921898]
[null,63,"63","ATTILA PERIGUEUX","VALETTE Mathieu","DEUX-SEVRES","OUI","ANNEE 2","2024-10-15",{"$f":"SUMIF(Synth_MTD!$C:$C,$C46,Synth_MTD!$L:$L)","v":85240.570000000022},{"$f":"IF($C46=\"\",\"\",SUMIF(D_Budget!$F:$F,$C46,D_Budget!$A:$A))","v":103465.80747519428},{"$f":"SUMIF(Synth_MTD!$C:$C,$C46,Synth_MTD!$K:$K)","v":96878.280000000042},11637.710000000021,-6587.5274751942343,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C46,Synth_MTD!$L:$L)","v":85240.570000000022},{"$f":"IF($C46=\"\",\"\",SUMIF(D_Budget!$F:$F,$C46,D_Budget!$A:$A))","v":103465.80747519428},{"$f":"SUMIF(Synth_YTD!$C:$C,$C46,Synth_YTD!$K:$K)","v":96878.280000000042},11637.710000000021,-6587.5274751942343]
[null,65,"65","ATTILA STRASBOURG OUEST","DELON Sylvain","SORTIE","NON","+5ANS","2015-05-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C47,Synth_MTD!$L:$L)","v":62591},{"$f":"IF($C47=\"\",\"\",SUMIF(D_Budget!$F:$F,$C47,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C47,Synth_MTD!$K:$K)","v":0},-62591,0,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C47,Synth_MTD!$L:$L)","v":62591},{"$f":"IF($C47=\"\",\"\",SUMIF(D_Budget!$F:$F,$C47,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C47,Synth_YTD!$K:$K)","v":0},-62591,0]
[null,66,"66","ATTILA TOURS OUEST","MOREAU Jean-François","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2015-06-08",{"$f":"SUMIF(Synth_MTD!$C:$C,$C48,Synth_MTD!$L:$L)","v":175210.99},{"$f":"IF($C48=\"\",\"\",SUMIF(D_Budget!$F:$F,$C48,D_Budget!$A:$A))","v":144887.90709745252},{"$f":"SUMIF(Synth_MTD!$C:$C,$C48,Synth_MTD!$K:$K)","v":172813.18999999997},-2397.8000000000175,27925.282902547449,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C48,Synth_MTD!$L:$L)","v":175210.99},{"$f":"IF($C48=\"\",\"\",SUMIF(D_Budget!$F:$F,$C48,D_Budget!$A:$A))","v":144887.90709745252},{"$f":"SUMIF(Synth_YTD!$C:$C,$C48,Synth_YTD!$K:$K)","v":172813.18999999997},-2397.8000000000175,27925.282902547449]
[null,69,"69","ATTILA CHOLET OUEST","PASQUET Christophe","DEUX-SEVRES","OUI","+5ANS","2015-06-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C49,Synth_MTD!$L:$L)","v":92595.99},{"$f":"IF($C49=\"\",\"\",SUMIF(D_Budget!$F:$F,$C49,D_Budget!$A:$A))","v":96580.427427196671},{"$f":"SUMIF(Synth_MTD!$C:$C,$C49,Synth_MTD!$K:$K)","v":57668.569999999985},-34927.42000000002,-38911.857427196686,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C49,Synth_MTD!$L:$L)","v":92595.99},{"$f":"IF($C49=\"\",\"\",SUMIF(D_Budget!$F:$F,$C49,D_Budget!$A:$A))","v":96580.427427196671},{"$f":"SUMIF(Synth_YTD!$C:$C,$C49,Synth_YTD!$K:$K)","v":57668.569999999985},-34927.42000000002,-38911.857427196686]
[null,73,"73","ATTILA DIJON OUEST","BAILLY David","SORTIE","NON","+5ANS","2015-09-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C50,Synth_MTD!$L:$L)","v":61663.289999999994},{"$f":"IF($C50=\"\",\"\",SUMIF(D_Budget!$F:$F,$C50,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C50,Synth_MTD!$K:$K)","v":0},-61663.289999999994,0,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C50,Synth_MTD!$L:$L)","v":61663.289999999994},{"$f":"IF($C50=\"\",\"\",SUMIF(D_Budget!$F:$F,$C50,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C50,Synth_YTD!$K:$K)","v":0},-61663.289999999994,0]
[null,75,"75","ATTILA YVETOT/BARENTIN","PEYRUSSE DIONISI Arnaud","NORMANDIE-PARIS","OUI","+5ANS","2015-12-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C51,Synth_MTD!$L:$L)","v":86002.989999999991},{"$f":"IF($C51=\"\",\"\",SUMIF(D_Budget!$F:$F,$C51,D_Budget!$A:$A))","v":61133.777591044207},{"$f":"SUMIF(Synth_MTD!$C:$C,$C51,Synth_MTD!$K:$K)","v":87248.939999999988},1245.9499999999971,26115.162408955781,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C51,Synth_MTD!$L:$L)","v":86002.989999999991},{"$f":"IF($C51=\"\",\"\",SUMIF(D_Budget!$F:$F,$C51,D_Budget!$A:$A))","v":61133.777591044207},{"$f":"SUMIF(Synth_YTD!$C:$C,$C51,Synth_YTD!$K:$K)","v":87248.939999999988},1245.9499999999971,26115.162408955781]
[null,76,"76","ATTILA ROANNE","COSSARD François","CENTRE","OUI","+5ANS","2015-09-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C52,Synth_MTD!$L:$L)","v":116276.48000000001},{"$f":"IF($C52=\"\",\"\",SUMIF(D_Budget!$F:$F,$C52,D_Budget!$A:$A))","v":105026.25743157102},{"$f":"SUMIF(Synth_MTD!$C:$C,$C52,Synth_MTD!$K:$K)","v":77203.62},-39072.860000000015,-27822.637431571027,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C52,Synth_MTD!$L:$L)","v":116276.48000000001},{"$f":"IF($C52=\"\",\"\",SUMIF(D_Budget!$F:$F,$C52,D_Budget!$A:$A))","v":105026.25743157102},{"$f":"SUMIF(Synth_YTD!$C:$C,$C52,Synth_YTD!$K:$K)","v":77203.62},-39072.860000000015,-27822.637431571027]
[null,77,"77","ATTILA SAINT-GERMAIN-EN-LAYE","CATHERINE Philippe","NORMANDIE-PARIS","OUI","+5ANS","2016-02-08",{"$f":"SUMIF(Synth_MTD!$C:$C,$C53,Synth_MTD!$L:$L)","v":55315.380000000005},{"$f":"IF($C53=\"\",\"\",SUMIF(D_Budget!$F:$F,$C53,D_Budget!$A:$A))","v":63195.308590710883},{"$f":"SUMIF(Synth_MTD!$C:$C,$C53,Synth_MTD!$K:$K)","v":39009.06},-16306.320000000007,-24186.248590710886,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C53,Synth_MTD!$L:$L)","v":55315.380000000005},{"$f":"IF($C53=\"\",\"\",SUMIF(D_Budget!$F:$F,$C53,D_Budget!$A:$A))","v":63195.308590710883},{"$f":"SUMIF(Synth_YTD!$C:$C,$C53,Synth_YTD!$K:$K)","v":39009.06},-16306.320000000007,-24186.248590710886]
[null,80,"80","ATTILA BOURG-EN-BRESSE","BELLOT  Marc","RHONE-ALPES","OUI","+5ANS","2014-07-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C54,Synth_MTD!$L:$L)","v":79082.849999999977},{"$f":"IF($C54=\"\",\"\",SUMIF(D_Budget!$F:$F,$C54,D_Budget!$A:$A))","v":58116.40492654543},{"$f":"SUMIF(Synth_MTD!$C:$C,$C54,Synth_MTD!$K:$K)","v":56037.5},-23045.349999999977,-2078.9049265454305,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C54,Synth_MTD!$L:$L)","v":79082.849999999977},{"$f":"IF($C54=\"\",\"\",SUMIF(D_Budget!$F:$F,$C54,D_Budget!$A:$A))","v":58116.40492654543},{"$f":"SUMIF(Synth_YTD!$C:$C,$C54,Synth_YTD!$K:$K)","v":56037.5},-23045.349999999977,-2078.9049265454305]
[null,82,"82","ATTILA BORDEAUX NORD","MOAL Yannick","SUD-OUEST","OUI","+5ANS","2016-08-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C55,Synth_MTD!$L:$L)","v":67222.98},{"$f":"IF($C55=\"\",\"\",SUMIF(D_Budget!$F:$F,$C55,D_Budget!$A:$A))","v":75868.602845539193},{"$f":"SUMIF(Synth_MTD!$C:$C,$C55,Synth_MTD!$K:$K)","v":56240.79},-10982.189999999995,-19627.812845539192,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C55,Synth_MTD!$L:$L)","v":67222.98},{"$f":"IF($C55=\"\",\"\",SUMIF(D_Budget!$F:$F,$C55,D_Budget!$A:$A))","v":75868.602845539193},{"$f":"SUMIF(Synth_YTD!$C:$C,$C55,Synth_YTD!$K:$K)","v":56240.79},-10982.189999999995,-19627.812845539192]
[null,83,"83","ATTILA POITIERS NORD","DENIS Matthieu","DEUX-SEVRES","OUI","ANNEE 3","2023-01-05",{"$f":"SUMIF(Synth_MTD!$C:$C,$C56,Synth_MTD!$L:$L)","v":36432.910000000003},{"$f":"IF($C56=\"\",\"\",SUMIF(D_Budget!$F:$F,$C56,D_Budget!$A:$A))","v":60650.098872115705},{"$f":"SUMIF(Synth_MTD!$C:$C,$C56,Synth_MTD!$K:$K)","v":17826.260000000002},-18606.650000000001,-42823.838872115703,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C56,Synth_MTD!$L:$L)","v":36432.910000000003},{"$f":"IF($C56=\"\",\"\",SUMIF(D_Budget!$F:$F,$C56,D_Budget!$A:$A))","v":60650.098872115705},{"$f":"SUMIF(Synth_YTD!$C:$C,$C56,Synth_YTD!$K:$K)","v":17826.260000000002},-18606.650000000001,-42823.838872115703]
[null,87,"87","ATTILA LYON SUD EST","LAHAYE Benoit","RHONE-ALPES","OUI","+5ANS","2019-05-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C57,Synth_MTD!$L:$L)","v":204678.62999999998},{"$f":"IF($C57=\"\",\"\",SUMIF(D_Budget!$F:$F,$C57,D_Budget!$A:$A))","v":107415.74389428804},{"$f":"SUMIF(Synth_MTD!$C:$C,$C57,Synth_MTD!$K:$K)","v":83969.239999999991},-120709.38999999998,-23446.503894288049,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C57,Synth_MTD!$L:$L)","v":204678.62999999998},{"$f":"IF($C57=\"\",\"\",SUMIF(D_Budget!$F:$F,$C57,D_Budget!$A:$A))","v":107415.74389428804},{"$f":"SUMIF(Synth_YTD!$C:$C,$C57,Synth_YTD!$K:$K)","v":83969.239999999991},-120709.38999999998,-23446.503894288049]
[null,94,"94","ATTILA LE MANS SUD","SAILLOUR Laure","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2016-12-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C58,Synth_MTD!$L:$L)","v":175280.56},{"$f":"IF($C58=\"\",\"\",SUMIF(D_Budget!$F:$F,$C58,D_Budget!$A:$A))","v":185862.06970559855},{"$f":"SUMIF(Synth_MTD!$C:$C,$C58,Synth_MTD!$K:$K)","v":152313.44},-22967.119999999995,-33548.629705598549,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C58,Synth_MTD!$L:$L)","v":175280.56},{"$f":"IF($C58=\"\",\"\",SUMIF(D_Budget!$F:$F,$C58,D_Budget!$A:$A))","v":185862.06970559855},{"$f":"SUMIF(Synth_YTD!$C:$C,$C58,Synth_YTD!$K:$K)","v":152313.44},-22967.119999999995,-33548.629705598549]
[null,95,"95","ATTILA HAGUENAU","GEAUFREAU Thomas","SORTIE","NON","+5ANS","2017-01-25",{"$f":"SUMIF(Synth_MTD!$C:$C,$C59,Synth_MTD!$L:$L)","v":71727.92},{"$f":"IF($C59=\"\",\"\",SUMIF(D_Budget!$F:$F,$C59,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C59,Synth_MTD!$K:$K)","v":0},-71727.92,0,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C59,Synth_MTD!$L:$L)","v":71727.92},{"$f":"IF($C59=\"\",\"\",SUMIF(D_Budget!$F:$F,$C59,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C59,Synth_YTD!$K:$K)","v":0},-71727.92,0]
[null,96,"96","ATTILA NIORT","COUSIN Pascal","DEUX-SEVRES","OUI","+5ANS","2016-12-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C60,Synth_MTD!$L:$L)","v":76934.409999999989},{"$f":"IF($C60=\"\",\"\",SUMIF(D_Budget!$F:$F,$C60,D_Budget!$A:$A))","v":112620.58023615212},{"$f":"SUMIF(Synth_MTD!$C:$C,$C60,Synth_MTD!$K:$K)","v":77392.17},457.76000000000931,-35228.410236152122,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C60,Synth_MTD!$L:$L)","v":76934.409999999989},{"$f":"IF($C60=\"\",\"\",SUMIF(D_Budget!$F:$F,$C60,D_Budget!$A:$A))","v":112620.58023615212},{"$f":"SUMIF(Synth_YTD!$C:$C,$C60,Synth_YTD!$K:$K)","v":77392.17},457.76000000000931,-35228.410236152122]
[null,99,"99","ATTILA LA ROCHELLE SUD","MARTINEAU Florian","DEUX-SEVRES","OUI","ANNEE 1 ","2025-09-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C61,Synth_MTD!$L:$L)","v":109743.23999999999},{"$f":"IF($C61=\"\",\"\",SUMIF(D_Budget!$F:$F,$C61,D_Budget!$A:$A))","v":114619.504412793},{"$f":"SUMIF(Synth_MTD!$C:$C,$C61,Synth_MTD!$K:$K)","v":60368.990000000027},-49374.249999999964,-54250.514412792974,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C61,Synth_MTD!$L:$L)","v":109743.23999999999},{"$f":"IF($C61=\"\",\"\",SUMIF(D_Budget!$F:$F,$C61,D_Budget!$A:$A))","v":114619.504412793},{"$f":"SUMIF(Synth_YTD!$C:$C,$C61,Synth_YTD!$K:$K)","v":60368.990000000027},-49374.249999999964,-54250.514412792974]
[null,100,"101","ATTILA ANGOULEME","TESSON-RICHEZ Jérôme","DEUX-SEVRES","OUI","+5ANS","2017-05-30",{"$f":"SUMIF(Synth_MTD!$C:$C,$C62,Synth_MTD!$L:$L)","v":160021.45999999996},{"$f":"IF($C62=\"\",\"\",SUMIF(D_Budget!$F:$F,$C62,D_Budget!$A:$A))","v":136990.94496587108},{"$f":"SUMIF(Synth_MTD!$C:$C,$C62,Synth_MTD!$K:$K)","v":87682.389999999985},-72339.069999999978,-49308.554965871095,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C62,Synth_MTD!$L:$L)","v":160021.45999999996},{"$f":"IF($C62=\"\",\"\",SUMIF(D_Budget!$F:$F,$C62,D_Budget!$A:$A))","v":136990.94496587108},{"$f":"SUMIF(Synth_YTD!$C:$C,$C62,Synth_YTD!$K:$K)","v":87682.389999999985},-72339.069999999978,-49308.554965871095]
[null,101,"102","ATTILA NICE OUEST","DEBRET Jean-Charles","SUD-EST","OUI","ANNEE 5","2021-01-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C63,Synth_MTD!$L:$L)","v":80956.22},{"$f":"IF($C63=\"\",\"\",SUMIF(D_Budget!$F:$F,$C63,D_Budget!$A:$A))","v":69027.067456048797},{"$f":"SUMIF(Synth_MTD!$C:$C,$C63,Synth_MTD!$K:$K)","v":83600.53},2644.3099999999977,14573.462543951202,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C63,Synth_MTD!$L:$L)","v":80956.22},{"$f":"IF($C63=\"\",\"\",SUMIF(D_Budget!$F:$F,$C63,D_Budget!$A:$A))","v":69027.067456048797},{"$f":"SUMIF(Synth_YTD!$C:$C,$C63,Synth_YTD!$K:$K)","v":83600.53},2644.3099999999977,14573.462543951202]
[null,102,"103","ATTILA CHAMBERY OUEST","ADAM Thierry","RHONE-ALPES","OUI","+5ANS","2017-05-30",{"$f":"SUMIF(Synth_MTD!$C:$C,$C64,Synth_MTD!$L:$L)","v":64429.03},{"$f":"IF($C64=\"\",\"\",SUMIF(D_Budget!$F:$F,$C64,D_Budget!$A:$A))","v":80044.970351904092},{"$f":"SUMIF(Synth_MTD!$C:$C,$C64,Synth_MTD!$K:$K)","v":42721.71},-21707.32,-37323.260351904093,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C64,Synth_MTD!$L:$L)","v":64429.03},{"$f":"IF($C64=\"\",\"\",SUMIF(D_Budget!$F:$F,$C64,D_Budget!$A:$A))","v":80044.970351904092},{"$f":"SUMIF(Synth_YTD!$C:$C,$C64,Synth_YTD!$K:$K)","v":42721.71},-21707.32,-37323.260351904093]
[null,104,"105","ATTILA REIMS EST","ETIENNE Nicolas","NORD-EST","OUI","+5ANS","2017-05-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C65,Synth_MTD!$L:$L)","v":107198.28},{"$f":"IF($C65=\"\",\"\",SUMIF(D_Budget!$F:$F,$C65,D_Budget!$A:$A))","v":129401.99962671708},{"$f":"SUMIF(Synth_MTD!$C:$C,$C65,Synth_MTD!$K:$K)","v":150722.97999999998},43524.699999999983,21320.980373282902,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C65,Synth_MTD!$L:$L)","v":107198.28},{"$f":"IF($C65=\"\",\"\",SUMIF(D_Budget!$F:$F,$C65,D_Budget!$A:$A))","v":129401.99962671708},{"$f":"SUMIF(Synth_YTD!$C:$C,$C65,Synth_YTD!$K:$K)","v":150722.97999999998},43524.699999999983,21320.980373282902]
[null,105,"106","ATTILA VITROLLES","AVRIL Laurent","SUD-EST","OUI","+5ANS","2016-01-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C66,Synth_MTD!$L:$L)","v":69103.55},{"$f":"IF($C66=\"\",\"\",SUMIF(D_Budget!$F:$F,$C66,D_Budget!$A:$A))","v":94560.823789535236},{"$f":"SUMIF(Synth_MTD!$C:$C,$C66,Synth_MTD!$K:$K)","v":91150.369999999981},22046.819999999978,-3410.4537895352551,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C66,Synth_MTD!$L:$L)","v":69103.55},{"$f":"IF($C66=\"\",\"\",SUMIF(D_Budget!$F:$F,$C66,D_Budget!$A:$A))","v":94560.823789535236},{"$f":"SUMIF(Synth_YTD!$C:$C,$C66,Synth_YTD!$K:$K)","v":91150.369999999981},22046.819999999978,-3410.4537895352551]
[null,107,"109","ATTILA SAINT-QUENTIN","TREPANT Raphaël","NORD-EST","OUI","+5ANS","2017-10-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C67,Synth_MTD!$L:$L)","v":122730.22000000003},{"$f":"IF($C67=\"\",\"\",SUMIF(D_Budget!$F:$F,$C67,D_Budget!$A:$A))","v":99063.006344502894},{"$f":"SUMIF(Synth_MTD!$C:$C,$C67,Synth_MTD!$K:$K)","v":139289.56},16559.339999999967,40226.553655497104,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C67,Synth_MTD!$L:$L)","v":122730.22000000003},{"$f":"IF($C67=\"\",\"\",SUMIF(D_Budget!$F:$F,$C67,D_Budget!$A:$A))","v":99063.006344502894},{"$f":"SUMIF(Synth_YTD!$C:$C,$C67,Synth_YTD!$K:$K)","v":139289.56},16559.339999999967,40226.553655497104]
[null,109,"111","ATTILA BEZIERS OUEST","GERARDIN Marc","SUD-EST","OUI","+5ANS","2018-03-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C68,Synth_MTD!$L:$L)","v":67683.510000000009},{"$f":"IF($C68=\"\",\"\",SUMIF(D_Budget!$F:$F,$C68,D_Budget!$A:$A))","v":130556.5954244936},{"$f":"SUMIF(Synth_MTD!$C:$C,$C68,Synth_MTD!$K:$K)","v":158205.51},90522,27648.914575506409,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C68,Synth_MTD!$L:$L)","v":67683.510000000009},{"$f":"IF($C68=\"\",\"\",SUMIF(D_Budget!$F:$F,$C68,D_Budget!$A:$A))","v":130556.5954244936},{"$f":"SUMIF(Synth_YTD!$C:$C,$C68,Synth_YTD!$K:$K)","v":158205.51},90522,27648.914575506409]
[null,110,"112","ATTILA CHALLANS","BUREAU Baptiste","DEUX-SEVRES","OUI","+5ANS","2018-03-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C69,Synth_MTD!$L:$L)","v":82137.81},{"$f":"IF($C69=\"\",\"\",SUMIF(D_Budget!$F:$F,$C69,D_Budget!$A:$A))","v":82197.825019373311},{"$f":"SUMIF(Synth_MTD!$C:$C,$C69,Synth_MTD!$K:$K)","v":47899.990000000005},-34237.819999999992,-34297.835019373306,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C69,Synth_MTD!$L:$L)","v":82137.81},{"$f":"IF($C69=\"\",\"\",SUMIF(D_Budget!$F:$F,$C69,D_Budget!$A:$A))","v":82197.825019373311},{"$f":"SUMIF(Synth_YTD!$C:$C,$C69,Synth_YTD!$K:$K)","v":47899.990000000005},-34237.819999999992,-34297.835019373306]
[null,113,"116","ATTILA LYON NORD OUEST","LAURENT Aymeric","CENTRE","OUI","+5ANS","2018-09-13",{"$f":"SUMIF(Synth_MTD!$C:$C,$C70,Synth_MTD!$L:$L)","v":100018.84000000001},{"$f":"IF($C70=\"\",\"\",SUMIF(D_Budget!$F:$F,$C70,D_Budget!$A:$A))","v":62667.63485845182},{"$f":"SUMIF(Synth_MTD!$C:$C,$C70,Synth_MTD!$K:$K)","v":34670.22},-65348.62000000001,-27997.414858451819,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C70,Synth_MTD!$L:$L)","v":100018.84000000001},{"$f":"IF($C70=\"\",\"\",SUMIF(D_Budget!$F:$F,$C70,D_Budget!$A:$A))","v":62667.63485845182},{"$f":"SUMIF(Synth_YTD!$C:$C,$C70,Synth_YTD!$K:$K)","v":34670.22},-65348.62000000001,-27997.414858451819]
[null,115,"118","ATTILA VICHY","COSSARD François","CENTRE","OUI","ANNEE 3","2023-01-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C71,Synth_MTD!$L:$L)","v":74967.040000000008},{"$f":"IF($C71=\"\",\"\",SUMIF(D_Budget!$F:$F,$C71,D_Budget!$A:$A))","v":107274.2742027131},{"$f":"SUMIF(Synth_MTD!$C:$C,$C71,Synth_MTD!$K:$K)","v":45578.53},-29388.510000000009,-61695.744202713104,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C71,Synth_MTD!$L:$L)","v":74967.040000000008},{"$f":"IF($C71=\"\",\"\",SUMIF(D_Budget!$F:$F,$C71,D_Budget!$A:$A))","v":107274.2742027131},{"$f":"SUMIF(Synth_YTD!$C:$C,$C71,Synth_YTD!$K:$K)","v":45578.53},-29388.510000000009,-61695.744202713104]
[null,125,"125","ATTILA AUBAGNE","MOLINO Gilles","SUD-EST","OUI","ANNEE 4","2022-02-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C72,Synth_MTD!$L:$L)","v":92358.430000000008},{"$f":"IF($C72=\"\",\"\",SUMIF(D_Budget!$F:$F,$C72,D_Budget!$A:$A))","v":76911.299277007449},{"$f":"SUMIF(Synth_MTD!$C:$C,$C72,Synth_MTD!$K:$K)","v":97804.520000000033},5446.0900000000256,20893.220722992584,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C72,Synth_MTD!$L:$L)","v":92358.430000000008},{"$f":"IF($C72=\"\",\"\",SUMIF(D_Budget!$F:$F,$C72,D_Budget!$A:$A))","v":76911.299277007449},{"$f":"SUMIF(Synth_YTD!$C:$C,$C72,Synth_YTD!$K:$K)","v":97804.520000000033},5446.0900000000256,20893.220722992584]
[null,133,"129","ATTILA BORDEAUX SUD","BEX Thomas","SUD-OUEST","OUI","+5ANS","2018-12-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C73,Synth_MTD!$L:$L)","v":121237.59000000001},{"$f":"IF($C73=\"\",\"\",SUMIF(D_Budget!$F:$F,$C73,D_Budget!$A:$A))","v":77146.724087397321},{"$f":"SUMIF(Synth_MTD!$C:$C,$C73,Synth_MTD!$K:$K)","v":68897.19},-52340.400000000009,-8249.5340873973182,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C73,Synth_MTD!$L:$L)","v":121237.59000000001},{"$f":"IF($C73=\"\",\"\",SUMIF(D_Budget!$F:$F,$C73,D_Budget!$A:$A))","v":77146.724087397321},{"$f":"SUMIF(Synth_YTD!$C:$C,$C73,Synth_YTD!$K:$K)","v":68897.19},-52340.400000000009,-8249.5340873973182]
[null,137,"133","ATTILA MARNE LA VALLEE","LOUPI Renaud","NORD-EST","OUI","+5ANS","2018-12-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C74,Synth_MTD!$L:$L)","v":37441.869999999995},{"$f":"IF($C74=\"\",\"\",SUMIF(D_Budget!$F:$F,$C74,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C74,Synth_MTD!$K:$K)","v":0},-37441.869999999995,0,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C74,Synth_MTD!$L:$L)","v":37441.869999999995},{"$f":"IF($C74=\"\",\"\",SUMIF(D_Budget!$F:$F,$C74,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C74,Synth_YTD!$K:$K)","v":0},-37441.869999999995,0]
[null,138,"134","ATTILA ORLEANS NORD","LAHAYE Benoit","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2019-07-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C75,Synth_MTD!$L:$L)","v":71761.81},{"$f":"IF($C75=\"\",\"\",SUMIF(D_Budget!$F:$F,$C75,D_Budget!$A:$A))","v":88381.827433985352},{"$f":"SUMIF(Synth_MTD!$C:$C,$C75,Synth_MTD!$K:$K)","v":26648.62},-45113.19,-61733.207433985357,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C75,Synth_MTD!$L:$L)","v":71761.81},{"$f":"IF($C75=\"\",\"\",SUMIF(D_Budget!$F:$F,$C75,D_Budget!$A:$A))","v":88381.827433985352},{"$f":"SUMIF(Synth_YTD!$C:$C,$C75,Synth_YTD!$K:$K)","v":26648.62},-45113.19,-61733.207433985357]
[null,139,"135","ATTILA LIMOGES SUD","PELTIER Romain","CENTRE","OUI","+5ANS","2018-12-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C76,Synth_MTD!$L:$L)","v":40177.290000000015},{"$f":"IF($C76=\"\",\"\",SUMIF(D_Budget!$F:$F,$C76,D_Budget!$A:$A))","v":59196.697722453748},{"$f":"SUMIF(Synth_MTD!$C:$C,$C76,Synth_MTD!$K:$K)","v":47688.79},7511.4999999999854,-11507.907722453747,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C76,Synth_MTD!$L:$L)","v":40177.290000000015},{"$f":"IF($C76=\"\",\"\",SUMIF(D_Budget!$F:$F,$C76,D_Budget!$A:$A))","v":59196.697722453748},{"$f":"SUMIF(Synth_YTD!$C:$C,$C76,Synth_YTD!$K:$K)","v":47688.79},7511.4999999999854,-11507.907722453747]
[null,140,"136","ATTILA QUIMPER","LAUNAY Olivier","BRETAGNE","OUI","ANNEE 2","2024-05-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C77,Synth_MTD!$L:$L)","v":111299.23000000001},{"$f":"IF($C77=\"\",\"\",SUMIF(D_Budget!$F:$F,$C77,D_Budget!$A:$A))","v":121843.8481983099},{"$f":"SUMIF(Synth_MTD!$C:$C,$C77,Synth_MTD!$K:$K)","v":111457.90999999997},158.67999999996391,-10385.93819830993,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C77,Synth_MTD!$L:$L)","v":111299.23000000001},{"$f":"IF($C77=\"\",\"\",SUMIF(D_Budget!$F:$F,$C77,D_Budget!$A:$A))","v":121843.8481983099},{"$f":"SUMIF(Synth_YTD!$C:$C,$C77,Synth_YTD!$K:$K)","v":111457.90999999997},158.67999999996391,-10385.93819830993]
[null,143,"140","ATTILA LE MANS NORD","SAILLOUR Laure","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2019-09-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C78,Synth_MTD!$L:$L)","v":117995.85999999999},{"$f":"IF($C78=\"\",\"\",SUMIF(D_Budget!$F:$F,$C78,D_Budget!$A:$A))","v":129722.27610753477},{"$f":"SUMIF(Synth_MTD!$C:$C,$C78,Synth_MTD!$K:$K)","v":153768.83000000002},35772.97000000003,24046.55389246525,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C78,Synth_MTD!$L:$L)","v":117995.85999999999},{"$f":"IF($C78=\"\",\"\",SUMIF(D_Budget!$F:$F,$C78,D_Budget!$A:$A))","v":129722.27610753477},{"$f":"SUMIF(Synth_YTD!$C:$C,$C78,Synth_YTD!$K:$K)","v":153768.83000000002},35772.97000000003,24046.55389246525]
[null,144,"141","ATTILA BRIVE","GUEDELHA Antonio","CENTRE","OUI","ANNEE 2","2024-01-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C79,Synth_MTD!$L:$L)","v":70676.930000000008},{"$f":"IF($C79=\"\",\"\",SUMIF(D_Budget!$F:$F,$C79,D_Budget!$A:$A))","v":111508.74399317842},{"$f":"SUMIF(Synth_MTD!$C:$C,$C79,Synth_MTD!$K:$K)","v":123629.33000000002},52952.400000000009,12120.586006821599,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C79,Synth_MTD!$L:$L)","v":70676.930000000008},{"$f":"IF($C79=\"\",\"\",SUMIF(D_Budget!$F:$F,$C79,D_Budget!$A:$A))","v":111508.74399317842},{"$f":"SUMIF(Synth_YTD!$C:$C,$C79,Synth_YTD!$K:$K)","v":123629.33000000002},52952.400000000009,12120.586006821599]
[null,145,"142","ATTILA TARARE - PLAINE DU FOREZ","COSSARD François","CENTRE","OUI","+5ANS","2019-09-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C80,Synth_MTD!$L:$L)","v":107510.37000000001},{"$f":"IF($C80=\"\",\"\",SUMIF(D_Budget!$F:$F,$C80,D_Budget!$A:$A))","v":144070.43554175197},{"$f":"SUMIF(Synth_MTD!$C:$C,$C80,Synth_MTD!$K:$K)","v":90492.83},-17017.540000000008,-53577.605541751967,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C80,Synth_MTD!$L:$L)","v":107510.37000000001},{"$f":"IF($C80=\"\",\"\",SUMIF(D_Budget!$F:$F,$C80,D_Budget!$A:$A))","v":144070.43554175197},{"$f":"SUMIF(Synth_YTD!$C:$C,$C80,Synth_YTD!$K:$K)","v":90492.83},-17017.540000000008,-53577.605541751967]
[null,147,"144","ATTILA ANGERS NORD","FORESTIER Xavier","DEUX-SEVRES","OUI","+5ANS","2019-09-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C81,Synth_MTD!$L:$L)","v":113281.3},{"$f":"IF($C81=\"\",\"\",SUMIF(D_Budget!$F:$F,$C81,D_Budget!$A:$A))","v":88913.346283768013},{"$f":"SUMIF(Synth_MTD!$C:$C,$C81,Synth_MTD!$K:$K)","v":104515.26000000002},-8766.039999999979,15601.913716232011,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C81,Synth_MTD!$L:$L)","v":113281.3},{"$f":"IF($C81=\"\",\"\",SUMIF(D_Budget!$F:$F,$C81,D_Budget!$A:$A))","v":88913.346283768013},{"$f":"SUMIF(Synth_YTD!$C:$C,$C81,Synth_YTD!$K:$K)","v":104515.26000000002},-8766.039999999979,15601.913716232011]
[null,148,"145","ATTILA LES SABLES D'OLONNE","GODDE Fabien","DEUX-SEVRES","OUI","ANNEE 1 ","2025-04-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C82,Synth_MTD!$L:$L)","v":42413.189999999988},{"$f":"IF($C82=\"\",\"\",SUMIF(D_Budget!$F:$F,$C82,D_Budget!$A:$A))","v":33441.607772123039},{"$f":"SUMIF(Synth_MTD!$C:$C,$C82,Synth_MTD!$K:$K)","v":29588.920000000002},-12824.269999999986,-3852.6877721230376,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C82,Synth_MTD!$L:$L)","v":42413.189999999988},{"$f":"IF($C82=\"\",\"\",SUMIF(D_Budget!$F:$F,$C82,D_Budget!$A:$A))","v":33441.607772123039},{"$f":"SUMIF(Synth_YTD!$C:$C,$C82,Synth_YTD!$K:$K)","v":29588.920000000002},-12824.269999999986,-3852.6877721230376]
[null,149,"146","ATTILA GRENOBLE OUEST","FAGES Thierry","RHONE-ALPES","OUI","+5ANS","2019-09-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C83,Synth_MTD!$L:$L)","v":60756.44},{"$f":"IF($C83=\"\",\"\",SUMIF(D_Budget!$F:$F,$C83,D_Budget!$A:$A))","v":51277.19214069919},{"$f":"SUMIF(Synth_MTD!$C:$C,$C83,Synth_MTD!$K:$K)","v":60310.030000000006},-446.40999999999622,9032.8378593008165,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C83,Synth_MTD!$L:$L)","v":60756.44},{"$f":"IF($C83=\"\",\"\",SUMIF(D_Budget!$F:$F,$C83,D_Budget!$A:$A))","v":51277.19214069919},{"$f":"SUMIF(Synth_YTD!$C:$C,$C83,Synth_YTD!$K:$K)","v":60310.030000000006},-446.40999999999622,9032.8378593008165]
[null,150,"147","ATTILA SAINT-ETIENNE FIRMINY","MIGLIORE Laetitia","CENTRE","OUI","ANNEE 1 ","2025-09-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C84,Synth_MTD!$L:$L)","v":45967.659999999996},{"$f":"IF($C84=\"\",\"\",SUMIF(D_Budget!$F:$F,$C84,D_Budget!$A:$A))","v":43516.284480933296},{"$f":"SUMIF(Synth_MTD!$C:$C,$C84,Synth_MTD!$K:$K)","v":42286.950000000004},-3680.7099999999919,-1229.3344809332921,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C84,Synth_MTD!$L:$L)","v":45967.659999999996},{"$f":"IF($C84=\"\",\"\",SUMIF(D_Budget!$F:$F,$C84,D_Budget!$A:$A))","v":43516.284480933296},{"$f":"SUMIF(Synth_YTD!$C:$C,$C84,Synth_YTD!$K:$K)","v":42286.950000000004},-3680.7099999999919,-1229.3344809332921]
[null,151,"148","ATTILA SAINT JEAN DE LUZ","CURUTCHET Jean-Bernard","SUD-OUEST","OUI","+5ANS","2018-12-18",{"$f":"SUMIF(Synth_MTD!$C:$C,$C85,Synth_MTD!$L:$L)","v":58858.500000000007},{"$f":"IF($C85=\"\",\"\",SUMIF(D_Budget!$F:$F,$C85,D_Budget!$A:$A))","v":59110.577197500221},{"$f":"SUMIF(Synth_MTD!$C:$C,$C85,Synth_MTD!$K:$K)","v":61772.470000000008},2913.9700000000012,2661.8928024997876,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C85,Synth_MTD!$L:$L)","v":58858.500000000007},{"$f":"IF($C85=\"\",\"\",SUMIF(D_Budget!$F:$F,$C85,D_Budget!$A:$A))","v":59110.577197500221},{"$f":"SUMIF(Synth_YTD!$C:$C,$C85,Synth_YTD!$K:$K)","v":61772.470000000008},2913.9700000000012,2661.8928024997876]
[null,153,"150","ATTILA BOURGES","PERCHER Nicolas","CENTRE VAL-DE-LOIRE","OUI","+5ANS","2020-07-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C86,Synth_MTD!$L:$L)","v":76125.77},{"$f":"IF($C86=\"\",\"\",SUMIF(D_Budget!$F:$F,$C86,D_Budget!$A:$A))","v":61446.087194802174},{"$f":"SUMIF(Synth_MTD!$C:$C,$C86,Synth_MTD!$K:$K)","v":40452.350000000006},-35673.42,-20993.737194802168,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C86,Synth_MTD!$L:$L)","v":76125.77},{"$f":"IF($C86=\"\",\"\",SUMIF(D_Budget!$F:$F,$C86,D_Budget!$A:$A))","v":61446.087194802174},{"$f":"SUMIF(Synth_YTD!$C:$C,$C86,Synth_YTD!$K:$K)","v":40452.350000000006},-35673.42,-20993.737194802168]
[null,154,"151","ATTILA SAINT BRIEUC","JACOB Stéphane","BRETAGNE","OUI","ANNEE 2","2024-05-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C87,Synth_MTD!$L:$L)","v":112168.7},{"$f":"IF($C87=\"\",\"\",SUMIF(D_Budget!$F:$F,$C87,D_Budget!$A:$A))","v":89249.525370327174},{"$f":"SUMIF(Synth_MTD!$C:$C,$C87,Synth_MTD!$K:$K)","v":79666.099999999977},-32502.60000000002,-9583.425370327197,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C87,Synth_MTD!$L:$L)","v":112168.7},{"$f":"IF($C87=\"\",\"\",SUMIF(D_Budget!$F:$F,$C87,D_Budget!$A:$A))","v":89249.525370327174},{"$f":"SUMIF(Synth_YTD!$C:$C,$C87,Synth_YTD!$K:$K)","v":79666.099999999977},-32502.60000000002,-9583.425370327197]
[null,155,"152","ATTILA VALENCE","BOUDROT Maxime","CENTRE","OUI","+5ANS","2020-07-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C88,Synth_MTD!$L:$L)","v":96448.12000000001},{"$f":"IF($C88=\"\",\"\",SUMIF(D_Budget!$F:$F,$C88,D_Budget!$A:$A))","v":81685.342237236371},{"$f":"SUMIF(Synth_MTD!$C:$C,$C88,Synth_MTD!$K:$K)","v":51891.57},-44556.55000000001,-29793.772237236371,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C88,Synth_MTD!$L:$L)","v":96448.12000000001},{"$f":"IF($C88=\"\",\"\",SUMIF(D_Budget!$F:$F,$C88,D_Budget!$A:$A))","v":81685.342237236371},{"$f":"SUMIF(Synth_YTD!$C:$C,$C88,Synth_YTD!$K:$K)","v":51891.57},-44556.55000000001,-29793.772237236371]
[null,156,"153","ATTILA NANCY","GEAUFREAU Thomas","SORTIE","NON","ANNEE 5","2021-01-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C89,Synth_MTD!$L:$L)","v":125560.35},{"$f":"IF($C89=\"\",\"\",SUMIF(D_Budget!$F:$F,$C89,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C89,Synth_MTD!$K:$K)","v":570.41},-124989.94,570.41,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C89,Synth_MTD!$L:$L)","v":125560.35},{"$f":"IF($C89=\"\",\"\",SUMIF(D_Budget!$F:$F,$C89,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C89,Synth_YTD!$K:$K)","v":570.41},-124989.94,570.41]
[null,157,"154","ATTILA NANTES SUD","BOUCHER François","BRETAGNE","OUI","+5ANS","2015-09-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C90,Synth_MTD!$L:$L)","v":67350.92},{"$f":"IF($C90=\"\",\"\",SUMIF(D_Budget!$F:$F,$C90,D_Budget!$A:$A))","v":81195.94055443877},{"$f":"SUMIF(Synth_MTD!$C:$C,$C90,Synth_MTD!$K:$K)","v":30575.37},{"$f":"IF($C90=\"\",\"\",$L90-$J90)","v":-36775.550000000003},{"$f":"IF($C90=\"\",\"\",$L90-$K90)","v":-50620.570554438775},null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C90,Synth_MTD!$L:$L)","v":67350.92},{"$f":"IF($C90=\"\",\"\",SUMIF(D_Budget!$F:$F,$C90,D_Budget!$A:$A))","v":81195.94055443877},{"$f":"SUMIF(Synth_YTD!$C:$C,$C90,Synth_YTD!$K:$K)","v":30575.37},{"$f":"IF($C90=\"\",\"\",$R90-$P90)","v":-36775.550000000003},{"$f":"IF($C90=\"\",\"\",$R90-$Q90)","v":-50620.570554438775}]
[null,158,"155","ATTILA NEVERS","LAHAYE Benoit","CENTRE VAL-DE-LOIRE","OUI","ANNEE 5","2021-01-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C91,Synth_MTD!$L:$L)","v":76993.37999999999},{"$f":"IF($C91=\"\",\"\",SUMIF(D_Budget!$F:$F,$C91,D_Budget!$A:$A))","v":80714.62056991602},{"$f":"SUMIF(Synth_MTD!$C:$C,$C91,Synth_MTD!$K:$K)","v":80419.760000000024},3426.3800000000338,-294.86056991599617,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C91,Synth_MTD!$L:$L)","v":76993.37999999999},{"$f":"IF($C91=\"\",\"\",SUMIF(D_Budget!$F:$F,$C91,D_Budget!$A:$A))","v":80714.62056991602},{"$f":"SUMIF(Synth_YTD!$C:$C,$C91,Synth_YTD!$K:$K)","v":80419.760000000024},3426.3800000000338,-294.86056991599617]
[null,159,"156","ATTILA ROUEN SUD","PEYRUSSE DIONISI Arnaud","NORMANDIE-PARIS","OUI","ANNEE 5","2021-01-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C92,Synth_MTD!$L:$L)","v":41715.850000000006},{"$f":"IF($C92=\"\",\"\",SUMIF(D_Budget!$F:$F,$C92,D_Budget!$A:$A))","v":57208.685939004892},{"$f":"SUMIF(Synth_MTD!$C:$C,$C92,Synth_MTD!$K:$K)","v":68453.319999999963},26737.469999999958,11244.634060995071,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C92,Synth_MTD!$L:$L)","v":41715.850000000006},{"$f":"IF($C92=\"\",\"\",SUMIF(D_Budget!$F:$F,$C92,D_Budget!$A:$A))","v":57208.685939004892},{"$f":"SUMIF(Synth_YTD!$C:$C,$C92,Synth_YTD!$K:$K)","v":68453.319999999963},26737.469999999958,11244.634060995071]
[null,160,"1155","ATTILA RENNES SUD","PLAIRE Hervé","BRETAGNE","OUI","ANNEE 5","2021-01-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C93,Synth_MTD!$L:$L)","v":118217.54},{"$f":"IF($C93=\"\",\"\",SUMIF(D_Budget!$F:$F,$C93,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C93,Synth_MTD!$K:$K)","v":-9.9999999983992893E-3},-118217.54999999999,-9.9999999983992893E-3,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C93,Synth_MTD!$L:$L)","v":118217.54},{"$f":"IF($C93=\"\",\"\",SUMIF(D_Budget!$F:$F,$C93,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C93,Synth_YTD!$K:$K)","v":-9.9999999983992893E-3},-118217.54999999999,-9.9999999983992893E-3]
[null,161,"1156","ATTILA RENNES NORD","BOIZIAU Julien","BRETAGNE","OUI","ANNEE 5","2021-01-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C94,Synth_MTD!$L:$L)","v":93913.659999999974},{"$f":"IF($C94=\"\",\"\",SUMIF(D_Budget!$F:$F,$C94,D_Budget!$A:$A))","v":111689.68645173515},{"$f":"SUMIF(Synth_MTD!$C:$C,$C94,Synth_MTD!$K:$K)","v":112919.11999999997},19005.459999999992,1229.4335482648166,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C94,Synth_MTD!$L:$L)","v":93913.659999999974},{"$f":"IF($C94=\"\",\"\",SUMIF(D_Budget!$F:$F,$C94,D_Budget!$A:$A))","v":111689.68645173515},{"$f":"SUMIF(Synth_YTD!$C:$C,$C94,Synth_YTD!$K:$K)","v":112919.11999999997},19005.459999999992,1229.4335482648166]
[null,162,"1157","ATTILA LAVAL","GIBIER  Valentin","BRETAGNE","OUI","ANNEE 5","2021-01-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C95,Synth_MTD!$L:$L)","v":141767.71999999997},{"$f":"IF($C95=\"\",\"\",SUMIF(D_Budget!$F:$F,$C95,D_Budget!$A:$A))","v":135791.84650176746},{"$f":"SUMIF(Synth_MTD!$C:$C,$C95,Synth_MTD!$K:$K)","v":115322.16},-26445.559999999969,-20469.686501767457,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C95,Synth_MTD!$L:$L)","v":141767.71999999997},{"$f":"IF($C95=\"\",\"\",SUMIF(D_Budget!$F:$F,$C95,D_Budget!$A:$A))","v":135791.84650176746},{"$f":"SUMIF(Synth_YTD!$C:$C,$C95,Synth_YTD!$K:$K)","v":115322.16},-26445.559999999969,-20469.686501767457]
[null,166,"1161","ATTILA LYON PLAINE DE L'AIN","LAHAYE Benoit","RHONE-ALPES","OUI","ANNEE 5","2021-05-28",{"$f":"SUMIF(Synth_MTD!$C:$C,$C96,Synth_MTD!$L:$L)","v":69491.060000000027},{"$f":"IF($C96=\"\",\"\",SUMIF(D_Budget!$F:$F,$C96,D_Budget!$A:$A))","v":90212.73911548157},{"$f":"SUMIF(Synth_MTD!$C:$C,$C96,Synth_MTD!$K:$K)","v":46606.84},-22884.22000000003,-43605.899115481574,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C96,Synth_MTD!$L:$L)","v":69491.060000000027},{"$f":"IF($C96=\"\",\"\",SUMIF(D_Budget!$F:$F,$C96,D_Budget!$A:$A))","v":90212.73911548157},{"$f":"SUMIF(Synth_YTD!$C:$C,$C96,Synth_YTD!$K:$K)","v":46606.84},-22884.22000000003,-43605.899115481574]
[null,167,"1163","ATTILA ALBI","JEANDEL Xavier","SUD-EST","OUI","ANNEE 5","2021-08-03",{"$f":"SUMIF(Synth_MTD!$C:$C,$C97,Synth_MTD!$L:$L)","v":28713.16},{"$f":"IF($C97=\"\",\"\",SUMIF(D_Budget!$F:$F,$C97,D_Budget!$A:$A))","v":57913.270703290938},{"$f":"SUMIF(Synth_MTD!$C:$C,$C97,Synth_MTD!$K:$K)","v":16327.850000000002},-12385.309999999998,-41585.420703290933,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C97,Synth_MTD!$L:$L)","v":28713.16},{"$f":"IF($C97=\"\",\"\",SUMIF(D_Budget!$F:$F,$C97,D_Budget!$A:$A))","v":57913.270703290938},{"$f":"SUMIF(Synth_YTD!$C:$C,$C97,Synth_YTD!$K:$K)","v":16327.850000000002},-12385.309999999998,-41585.420703290933]
[null,168,"1164","ATTILA PAU","SAUTIER Guillaume","SUD-OUEST","OUI","ANNEE 5","2021-08-03",{"$f":"SUMIF(Synth_MTD!$C:$C,$C98,Synth_MTD!$L:$L)","v":93211.39999999998},{"$f":"IF($C98=\"\",\"\",SUMIF(D_Budget!$F:$F,$C98,D_Budget!$A:$A))","v":98781.233057515929},{"$f":"SUMIF(Synth_MTD!$C:$C,$C98,Synth_MTD!$K:$K)","v":65108.09},-28103.309999999983,-33673.143057515932,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C98,Synth_MTD!$L:$L)","v":93211.39999999998},{"$f":"IF($C98=\"\",\"\",SUMIF(D_Budget!$F:$F,$C98,D_Budget!$A:$A))","v":98781.233057515929},{"$f":"SUMIF(Synth_YTD!$C:$C,$C98,Synth_YTD!$K:$K)","v":65108.09},-28103.309999999983,-33673.143057515932]
[null,169,"1165","ATTILA ARRAS","CHARLET Nicolas","NORMANDIE-PARIS","OUI","ANNEE 5","2021-06-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C99,Synth_MTD!$L:$L)","v":67610.17},{"$f":"IF($C99=\"\",\"\",SUMIF(D_Budget!$F:$F,$C99,D_Budget!$A:$A))","v":81693.124827471183},{"$f":"SUMIF(Synth_MTD!$C:$C,$C99,Synth_MTD!$K:$K)","v":85958.76999999999},18348.599999999991,4265.6451725288061,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C99,Synth_MTD!$L:$L)","v":67610.17},{"$f":"IF($C99=\"\",\"\",SUMIF(D_Budget!$F:$F,$C99,D_Budget!$A:$A))","v":81693.124827471183},{"$f":"SUMIF(Synth_YTD!$C:$C,$C99,Synth_YTD!$K:$K)","v":85958.76999999999},18348.599999999991,4265.6451725288061]
[null,170,"1166","ATTILA ROUEN EST","DE VILLERS Loïc","NORMANDIE-PARIS","OUI","ANNEE 5","2021-06-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C100,Synth_MTD!$L:$L)","v":112489.74999999996},{"$f":"IF($C100=\"\",\"\",SUMIF(D_Budget!$F:$F,$C100,D_Budget!$A:$A))","v":103416.12964614446},{"$f":"SUMIF(Synth_MTD!$C:$C,$C100,Synth_MTD!$K:$K)","v":85771.15},-26718.599999999962,-17644.979646144464,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C100,Synth_MTD!$L:$L)","v":112489.74999999996},{"$f":"IF($C100=\"\",\"\",SUMIF(D_Budget!$F:$F,$C100,D_Budget!$A:$A))","v":103416.12964614446},{"$f":"SUMIF(Synth_YTD!$C:$C,$C100,Synth_YTD!$K:$K)","v":85771.15},-26718.599999999962,-17644.979646144464]
[null,171,"1167","ATTILA TARBES","POLIER Alexis","SUD-OUEST","OUI","ANNEE 5","2021-06-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C101,Synth_MTD!$L:$L)","v":65919.41},{"$f":"IF($C101=\"\",\"\",SUMIF(D_Budget!$F:$F,$C101,D_Budget!$A:$A))","v":65089.569023918644},{"$f":"SUMIF(Synth_MTD!$C:$C,$C101,Synth_MTD!$K:$K)","v":78513.440000000002},12594.029999999999,13423.870976081358,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C101,Synth_MTD!$L:$L)","v":65919.41},{"$f":"IF($C101=\"\",\"\",SUMIF(D_Budget!$F:$F,$C101,D_Budget!$A:$A))","v":65089.569023918644},{"$f":"SUMIF(Synth_YTD!$C:$C,$C101,Synth_YTD!$K:$K)","v":78513.440000000002},12594.029999999999,13423.870976081358]
[null,172,"1168","ATTILA BERNAY","RENAULD Frédéric","NORMANDIE-PARIS","OUI","ANNEE 5","2021-08-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C102,Synth_MTD!$L:$L)","v":89218.51999999999},{"$f":"IF($C102=\"\",\"\",SUMIF(D_Budget!$F:$F,$C102,D_Budget!$A:$A))","v":87998.014195312935},{"$f":"SUMIF(Synth_MTD!$C:$C,$C102,Synth_MTD!$K:$K)","v":57555.679999999993},-31662.839999999997,-30442.334195312942,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C102,Synth_MTD!$L:$L)","v":89218.51999999999},{"$f":"IF($C102=\"\",\"\",SUMIF(D_Budget!$F:$F,$C102,D_Budget!$A:$A))","v":87998.014195312935},{"$f":"SUMIF(Synth_YTD!$C:$C,$C102,Synth_YTD!$K:$K)","v":57555.679999999993},-31662.839999999997,-30442.334195312942]
[null,173,"1169","ATTILA YONNE CENTRE","BERNOT Frédéric","CENTRE VAL-DE-LOIRE","OUI","ANNEE 5","2021-08-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C103,Synth_MTD!$L:$L)","v":146992.33999999997},{"$f":"IF($C103=\"\",\"\",SUMIF(D_Budget!$F:$F,$C103,D_Budget!$A:$A))","v":126032.0052794323},{"$f":"SUMIF(Synth_MTD!$C:$C,$C103,Synth_MTD!$K:$K)","v":140013.77000000002},-6978.5699999999488,13981.76472056772,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C103,Synth_MTD!$L:$L)","v":146992.33999999997},{"$f":"IF($C103=\"\",\"\",SUMIF(D_Budget!$F:$F,$C103,D_Budget!$A:$A))","v":126032.0052794323},{"$f":"SUMIF(Synth_YTD!$C:$C,$C103,Synth_YTD!$K:$K)","v":140013.77000000002},-6978.5699999999488,13981.76472056772]
[null,197,"1171","ATTILA AMIENS NORD","DE TAEYE Philippe","NORMANDIE-PARIS","OUI","ANNEE 4","2022-01-05",{"$f":"SUMIF(Synth_MTD!$C:$C,$C104,Synth_MTD!$L:$L)","v":52449.87},{"$f":"IF($C104=\"\",\"\",SUMIF(D_Budget!$F:$F,$C104,D_Budget!$A:$A))","v":48452.433509261238},{"$f":"SUMIF(Synth_MTD!$C:$C,$C104,Synth_MTD!$K:$K)","v":57369.789999999994},4919.919999999991,8917.3564907387554,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C104,Synth_MTD!$L:$L)","v":52449.87},{"$f":"IF($C104=\"\",\"\",SUMIF(D_Budget!$F:$F,$C104,D_Budget!$A:$A))","v":48452.433509261238},{"$f":"SUMIF(Synth_YTD!$C:$C,$C104,Synth_YTD!$K:$K)","v":57369.789999999994},4919.919999999991,8917.3564907387554]
[null,198,"1172","ATTILA MONTELIMAR","BERNARD Christophe","SUD-EST","OUI","ANNEE 4","2022-02-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C105,Synth_MTD!$L:$L)","v":95590.85},{"$f":"IF($C105=\"\",\"\",SUMIF(D_Budget!$F:$F,$C105,D_Budget!$A:$A))","v":52224.267472700136},{"$f":"SUMIF(Synth_MTD!$C:$C,$C105,Synth_MTD!$K:$K)","v":61720.069999999985},-33870.780000000021,9495.8025272998493,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C105,Synth_MTD!$L:$L)","v":95590.85},{"$f":"IF($C105=\"\",\"\",SUMIF(D_Budget!$F:$F,$C105,D_Budget!$A:$A))","v":52224.267472700136},{"$f":"SUMIF(Synth_YTD!$C:$C,$C105,Synth_YTD!$K:$K)","v":61720.069999999985},-33870.780000000021,9495.8025272998493]
[null,199,"1173","ATTILA OYONNAX","PAVIET Louis","RHONE-ALPES","OUI","ANNEE 4","2022-02-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C106,Synth_MTD!$L:$L)","v":216803.55999999997},{"$f":"IF($C106=\"\",\"\",SUMIF(D_Budget!$F:$F,$C106,D_Budget!$A:$A))","v":164953.15745951954},{"$f":"SUMIF(Synth_MTD!$C:$C,$C106,Synth_MTD!$K:$K)","v":176192.91999999998},-40610.639999999985,11239.762540480442,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C106,Synth_MTD!$L:$L)","v":216803.55999999997},{"$f":"IF($C106=\"\",\"\",SUMIF(D_Budget!$F:$F,$C106,D_Budget!$A:$A))","v":164953.15745951954},{"$f":"SUMIF(Synth_YTD!$C:$C,$C106,Synth_YTD!$K:$K)","v":176192.91999999998},-40610.639999999985,11239.762540480442]
[null,200,"1174","ATTILA ANNECY EST","SCHILLER Gérald","RHONE-ALPES","OUI","ANNEE 4","2022-02-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C107,Synth_MTD!$L:$L)","v":41631.539999999994},{"$f":"IF($C107=\"\",\"\",SUMIF(D_Budget!$F:$F,$C107,D_Budget!$A:$A))","v":48706.273039081869},{"$f":"SUMIF(Synth_MTD!$C:$C,$C107,Synth_MTD!$K:$K)","v":31695.750000000004},-9935.78999999999,-17010.523039081865,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C107,Synth_MTD!$L:$L)","v":41631.539999999994},{"$f":"IF($C107=\"\",\"\",SUMIF(D_Budget!$F:$F,$C107,D_Budget!$A:$A))","v":48706.273039081869},{"$f":"SUMIF(Synth_YTD!$C:$C,$C107,Synth_YTD!$K:$K)","v":31695.750000000004},-9935.78999999999,-17010.523039081865]
[null,201,"1175","ATTILA LE PUY EN VELAY","BASTIN Thierry","CENTRE","OUI","ANNEE 5","2021-09-22",{"$f":"SUMIF(Synth_MTD!$C:$C,$C108,Synth_MTD!$L:$L)","v":45528.23},{"$f":"IF($C108=\"\",\"\",SUMIF(D_Budget!$F:$F,$C108,D_Budget!$A:$A))","v":36676.913471843116},{"$f":"SUMIF(Synth_MTD!$C:$C,$C108,Synth_MTD!$K:$K)","v":14046.35},-31481.880000000005,-22630.563471843117,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C108,Synth_MTD!$L:$L)","v":45528.23},{"$f":"IF($C108=\"\",\"\",SUMIF(D_Budget!$F:$F,$C108,D_Budget!$A:$A))","v":36676.913471843116},{"$f":"SUMIF(Synth_YTD!$C:$C,$C108,Synth_YTD!$K:$K)","v":14046.35},-31481.880000000005,-22630.563471843117]
[null,202,"1176","ATTILA AGEN","BONVILA Bruno","SUD-OUEST","OUI","ANNEE 4","2022-05-25",{"$f":"SUMIF(Synth_MTD!$C:$C,$C109,Synth_MTD!$L:$L)","v":43217.279999999999},{"$f":"IF($C109=\"\",\"\",SUMIF(D_Budget!$F:$F,$C109,D_Budget!$A:$A))","v":60728.63481044519},{"$f":"SUMIF(Synth_MTD!$C:$C,$C109,Synth_MTD!$K:$K)","v":29934.720000000001},-13282.559999999998,-30793.914810445189,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C109,Synth_MTD!$L:$L)","v":43217.279999999999},{"$f":"IF($C109=\"\",\"\",SUMIF(D_Budget!$F:$F,$C109,D_Budget!$A:$A))","v":60728.63481044519},{"$f":"SUMIF(Synth_YTD!$C:$C,$C109,Synth_YTD!$K:$K)","v":29934.720000000001},-13282.559999999998,-30793.914810445189]
[null,203,"1177","ATTILA VANNES OUEST","LANCHEC Yann  ","BRETAGNE","OUI","ANNEE 4","2022-05-25",{"$f":"SUMIF(Synth_MTD!$C:$C,$C110,Synth_MTD!$L:$L)","v":124666.99999999999},{"$f":"IF($C110=\"\",\"\",SUMIF(D_Budget!$F:$F,$C110,D_Budget!$A:$A))","v":131520.32288443562},{"$f":"SUMIF(Synth_MTD!$C:$C,$C110,Synth_MTD!$K:$K)","v":156694.96},32027.960000000006,25174.637115564372,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C110,Synth_MTD!$L:$L)","v":124666.99999999999},{"$f":"IF($C110=\"\",\"\",SUMIF(D_Budget!$F:$F,$C110,D_Budget!$A:$A))","v":131520.32288443562},{"$f":"SUMIF(Synth_YTD!$C:$C,$C110,Synth_YTD!$K:$K)","v":156694.96},32027.960000000006,25174.637115564372]
[null,204,"1178","ATTILA DAX","CURUTCHET Jean-Bernard","SUD-OUEST","OUI","ANNEE 5","2021-09-22",{"$f":"SUMIF(Synth_MTD!$C:$C,$C111,Synth_MTD!$L:$L)","v":60160.889999999992},{"$f":"IF($C111=\"\",\"\",SUMIF(D_Budget!$F:$F,$C111,D_Budget!$A:$A))","v":74080.808976719025},{"$f":"SUMIF(Synth_MTD!$C:$C,$C111,Synth_MTD!$K:$K)","v":66725.510000000009},6564.6200000000172,-7355.2989767190156,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C111,Synth_MTD!$L:$L)","v":60160.889999999992},{"$f":"IF($C111=\"\",\"\",SUMIF(D_Budget!$F:$F,$C111,D_Budget!$A:$A))","v":74080.808976719025},{"$f":"SUMIF(Synth_YTD!$C:$C,$C111,Synth_YTD!$K:$K)","v":66725.510000000009},6564.6200000000172,-7355.2989767190156]
[null,205,"1179","ATTILA MONTPELLIER SUD","GERARDIN Marc","SUD-EST","OUI","ANNEE 5","2021-09-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C112,Synth_MTD!$L:$L)","v":48883.310000000005},{"$f":"IF($C112=\"\",\"\",SUMIF(D_Budget!$F:$F,$C112,D_Budget!$A:$A))","v":34918.88125672294},{"$f":"SUMIF(Synth_MTD!$C:$C,$C112,Synth_MTD!$K:$K)","v":28499.839999999997},-20383.470000000008,-6419.0412567229432,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C112,Synth_MTD!$L:$L)","v":48883.310000000005},{"$f":"IF($C112=\"\",\"\",SUMIF(D_Budget!$F:$F,$C112,D_Budget!$A:$A))","v":34918.88125672294},{"$f":"SUMIF(Synth_YTD!$C:$C,$C112,Synth_YTD!$K:$K)","v":28499.839999999997},-20383.470000000008,-6419.0412567229432]
[null,206,"1180","ATTILA CHOLET EST","PASQUET Christophe","DEUX-SEVRES","OUI","ANNEE 5","2021-09-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C113,Synth_MTD!$L:$L)","v":78373.02},{"$f":"IF($C113=\"\",\"\",SUMIF(D_Budget!$F:$F,$C113,D_Budget!$A:$A))","v":84923.24048976232},{"$f":"SUMIF(Synth_MTD!$C:$C,$C113,Synth_MTD!$K:$K)","v":54461.119999999995},-23911.900000000009,-30462.120489762325,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C113,Synth_MTD!$L:$L)","v":78373.02},{"$f":"IF($C113=\"\",\"\",SUMIF(D_Budget!$F:$F,$C113,D_Budget!$A:$A))","v":84923.24048976232},{"$f":"SUMIF(Synth_YTD!$C:$C,$C113,Synth_YTD!$K:$K)","v":54461.119999999995},-23911.900000000009,-30462.120489762325]
[null,207,"1181","ATTILA MONTPELLIER EST","DARLET Jauffrey","SUD-EST","OUI","ANNEE 4","2022-06-13",{"$f":"SUMIF(Synth_MTD!$C:$C,$C114,Synth_MTD!$L:$L)","v":24365.55},{"$f":"IF($C114=\"\",\"\",SUMIF(D_Budget!$F:$F,$C114,D_Budget!$A:$A))","v":37454.535994840415},{"$f":"SUMIF(Synth_MTD!$C:$C,$C114,Synth_MTD!$K:$K)","v":56638.259999999995},32272.709999999995,19183.72400515958,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C114,Synth_MTD!$L:$L)","v":24365.55},{"$f":"IF($C114=\"\",\"\",SUMIF(D_Budget!$F:$F,$C114,D_Budget!$A:$A))","v":37454.535994840415},{"$f":"SUMIF(Synth_YTD!$C:$C,$C114,Synth_YTD!$K:$K)","v":56638.259999999995},32272.709999999995,19183.72400515958]
[null,208,"1182","ATTILA CHARTRES","MARTIN Nicolas","CENTRE VAL-DE-LOIRE","OUI","ANNEE 4","2022-07-21",{"$f":"SUMIF(Synth_MTD!$C:$C,$C115,Synth_MTD!$L:$L)","v":72785.280000000013},{"$f":"IF($C115=\"\",\"\",SUMIF(D_Budget!$F:$F,$C115,D_Budget!$A:$A))","v":66967.311603490409},{"$f":"SUMIF(Synth_MTD!$C:$C,$C115,Synth_MTD!$K:$K)","v":84914.520000000033},12129.24000000002,17947.208396509624,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C115,Synth_MTD!$L:$L)","v":72785.280000000013},{"$f":"IF($C115=\"\",\"\",SUMIF(D_Budget!$F:$F,$C115,D_Budget!$A:$A))","v":66967.311603490409},{"$f":"SUMIF(Synth_YTD!$C:$C,$C115,Synth_YTD!$K:$K)","v":84914.520000000033},12129.24000000002,17947.208396509624]
[null,209,"1183","ATTILA PROVINS","MAGLIANO Marc","NORD-EST","OUI","ANNEE 4","2022-06-13",{"$f":"SUMIF(Synth_MTD!$C:$C,$C116,Synth_MTD!$L:$L)","v":47568.579999999994},{"$f":"IF($C116=\"\",\"\",SUMIF(D_Budget!$F:$F,$C116,D_Budget!$A:$A))","v":35301.838546137267},{"$f":"SUMIF(Synth_MTD!$C:$C,$C116,Synth_MTD!$K:$K)","v":22334.730000000003},-25233.849999999991,-12967.108546137264,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C116,Synth_MTD!$L:$L)","v":47568.579999999994},{"$f":"IF($C116=\"\",\"\",SUMIF(D_Budget!$F:$F,$C116,D_Budget!$A:$A))","v":35301.838546137267},{"$f":"SUMIF(Synth_YTD!$C:$C,$C116,Synth_YTD!$K:$K)","v":22334.730000000003},-25233.849999999991,-12967.108546137264]
[null,210,"1184","ATTILA NARBONNE","BAUZOU Guillaume","SUD-EST","OUI","ANNEE 4","2022-08-17",{"$f":"SUMIF(Synth_MTD!$C:$C,$C117,Synth_MTD!$L:$L)","v":8894.66},{"$f":"IF($C117=\"\",\"\",SUMIF(D_Budget!$F:$F,$C117,D_Budget!$A:$A))","v":8291.213551398434},{"$f":"SUMIF(Synth_MTD!$C:$C,$C117,Synth_MTD!$K:$K)","v":11816.41},2921.75,3525.1964486015659,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C117,Synth_MTD!$L:$L)","v":8894.66},{"$f":"IF($C117=\"\",\"\",SUMIF(D_Budget!$F:$F,$C117,D_Budget!$A:$A))","v":8291.213551398434},{"$f":"SUMIF(Synth_YTD!$C:$C,$C117,Synth_YTD!$K:$K)","v":11816.41},2921.75,3525.1964486015659]
[null,211,"1185","ATTILA ORANGE 2","ARSIQUAUD Cédric","SUD-EST","OUI","+5ANS","2014-08-07",{"$f":"SUMIF(Synth_MTD!$C:$C,$C118,Synth_MTD!$L:$L)","v":61217.32},{"$f":"IF($C118=\"\",\"\",SUMIF(D_Budget!$F:$F,$C118,D_Budget!$A:$A))","v":65969.877418914184},{"$f":"SUMIF(Synth_MTD!$C:$C,$C118,Synth_MTD!$K:$K)","v":86943.17},25725.85,20973.292581085814,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C118,Synth_MTD!$L:$L)","v":61217.32},{"$f":"IF($C118=\"\",\"\",SUMIF(D_Budget!$F:$F,$C118,D_Budget!$A:$A))","v":65969.877418914184},{"$f":"SUMIF(Synth_YTD!$C:$C,$C118,Synth_YTD!$K:$K)","v":86943.17},25725.85,20973.292581085814]
[null,212,"1187","ATTILA SAUMUR","FORESTIER Xavier","DEUX-SEVRES","OUI","ANNEE 5","2021-09-22",{"$f":"SUMIF(Synth_MTD!$C:$C,$C119,Synth_MTD!$L:$L)","v":73528.969999999987},{"$f":"IF($C119=\"\",\"\",SUMIF(D_Budget!$F:$F,$C119,D_Budget!$A:$A))","v":57738.287911356449},{"$f":"SUMIF(Synth_MTD!$C:$C,$C119,Synth_MTD!$K:$K)","v":37741.700000000004},-35787.269999999982,-19996.587911356444,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C119,Synth_MTD!$L:$L)","v":73528.969999999987},{"$f":"IF($C119=\"\",\"\",SUMIF(D_Budget!$F:$F,$C119,D_Budget!$A:$A))","v":57738.287911356449},{"$f":"SUMIF(Synth_YTD!$C:$C,$C119,Synth_YTD!$K:$K)","v":37741.700000000004},-35787.269999999982,-19996.587911356444]
[null,213,"1188","ATTILA COGNAC","TESSON-RICHEZ Jérôme","DEUX-SEVRES","OUI","ANNEE 5","2021-09-14",{"$f":"SUMIF(Synth_MTD!$C:$C,$C120,Synth_MTD!$L:$L)","v":29480.169999999995},{"$f":"IF($C120=\"\",\"\",SUMIF(D_Budget!$F:$F,$C120,D_Budget!$A:$A))","v":43071.938729756563},{"$f":"SUMIF(Synth_MTD!$C:$C,$C120,Synth_MTD!$K:$K)","v":15017.789999999997},-14462.379999999997,-28054.148729756565,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C120,Synth_MTD!$L:$L)","v":29480.169999999995},{"$f":"IF($C120=\"\",\"\",SUMIF(D_Budget!$F:$F,$C120,D_Budget!$A:$A))","v":43071.938729756563},{"$f":"SUMIF(Synth_YTD!$C:$C,$C120,Synth_YTD!$K:$K)","v":15017.789999999997},-14462.379999999997,-28054.148729756565]
[null,214,"1189","ATTILA SAINT NAZAIRE","CLENET Benoit","BRETAGNE","OUI","ANNEE 3","2023-01-05",{"$f":"SUMIF(Synth_MTD!$C:$C,$C121,Synth_MTD!$L:$L)","v":50628.140000000021},{"$f":"IF($C121=\"\",\"\",SUMIF(D_Budget!$F:$F,$C121,D_Budget!$A:$A))","v":52601.24505595518},{"$f":"SUMIF(Synth_MTD!$C:$C,$C121,Synth_MTD!$K:$K)","v":36465.58},-14162.560000000019,-16135.665055955178,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C121,Synth_MTD!$L:$L)","v":50628.140000000021},{"$f":"IF($C121=\"\",\"\",SUMIF(D_Budget!$F:$F,$C121,D_Budget!$A:$A))","v":52601.24505595518},{"$f":"SUMIF(Synth_YTD!$C:$C,$C121,Synth_YTD!$K:$K)","v":36465.58},-14162.560000000019,-16135.665055955178]
[null,215,"1190","ATTILA MONTPELLIER NORD","BILLON David","SUD-EST","OUI","ANNEE 4","2022-10-27",{"$f":"SUMIF(Synth_MTD!$C:$C,$C122,Synth_MTD!$L:$L)","v":58401.8},{"$f":"IF($C122=\"\",\"\",SUMIF(D_Budget!$F:$F,$C122,D_Budget!$A:$A))","v":51537.251399476263},{"$f":"SUMIF(Synth_MTD!$C:$C,$C122,Synth_MTD!$K:$K)","v":50676.979999999996},-7724.820000000007,-860.27139947626711,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C122,Synth_MTD!$L:$L)","v":58401.8},{"$f":"IF($C122=\"\",\"\",SUMIF(D_Budget!$F:$F,$C122,D_Budget!$A:$A))","v":51537.251399476263},{"$f":"SUMIF(Synth_YTD!$C:$C,$C122,Synth_YTD!$K:$K)","v":50676.979999999996},-7724.820000000007,-860.27139947626711]
[null,216,"1191","ATTILA CHALON-SUR-SAONE","VIDAL Alexandre","RHONE-ALPES","OUI","ANNEE 3","2023-04-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C123,Synth_MTD!$L:$L)","v":45803.35},{"$f":"IF($C123=\"\",\"\",SUMIF(D_Budget!$F:$F,$C123,D_Budget!$A:$A))","v":77485.191632158836},{"$f":"SUMIF(Synth_MTD!$C:$C,$C123,Synth_MTD!$K:$K)","v":103551.49000000002},57748.140000000021,26066.298367841184,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C123,Synth_MTD!$L:$L)","v":45803.35},{"$f":"IF($C123=\"\",\"\",SUMIF(D_Budget!$F:$F,$C123,D_Budget!$A:$A))","v":77485.191632158836},{"$f":"SUMIF(Synth_YTD!$C:$C,$C123,Synth_YTD!$K:$K)","v":103551.49000000002},57748.140000000021,26066.298367841184]
[null,218,"1193","ATTILA CAEN OUEST","TAVELIN Emilie","NORMANDIE-PARIS","OUI","ANNEE 3","2023-07-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C124,Synth_MTD!$L:$L)","v":30647.99},{"$f":"IF($C124=\"\",\"\",SUMIF(D_Budget!$F:$F,$C124,D_Budget!$A:$A))","v":40819.896438997901},{"$f":"SUMIF(Synth_MTD!$C:$C,$C124,Synth_MTD!$K:$K)","v":21586.200000000004},-9061.7899999999972,-19233.696438997897,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C124,Synth_MTD!$L:$L)","v":30647.99},{"$f":"IF($C124=\"\",\"\",SUMIF(D_Budget!$F:$F,$C124,D_Budget!$A:$A))","v":40819.896438997901},{"$f":"SUMIF(Synth_YTD!$C:$C,$C124,Synth_YTD!$K:$K)","v":21586.200000000004},-9061.7899999999972,-19233.696438997897]
[null,219,"1194","ATTILA SAINTES","BAZECK Eric","DEUX-SEVRES","OUI","ANNEE 3","2023-07-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C125,Synth_MTD!$L:$L)","v":65541.5},{"$f":"IF($C125=\"\",\"\",SUMIF(D_Budget!$F:$F,$C125,D_Budget!$A:$A))","v":82659.296355376384},{"$f":"SUMIF(Synth_MTD!$C:$C,$C125,Synth_MTD!$K:$K)","v":56602.32},-8939.18,-26056.976355376384,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C125,Synth_MTD!$L:$L)","v":65541.5},{"$f":"IF($C125=\"\",\"\",SUMIF(D_Budget!$F:$F,$C125,D_Budget!$A:$A))","v":82659.296355376384},{"$f":"SUMIF(Synth_YTD!$C:$C,$C125,Synth_YTD!$K:$K)","v":56602.32},-8939.18,-26056.976355376384]
[null,220,"1195","ATTILA RODEZ","CANEVET Christophe","SUD-EST","OUI","ANNEE 3","2023-07-25",{"$f":"SUMIF(Synth_MTD!$C:$C,$C126,Synth_MTD!$L:$L)","v":58485.279999999999},{"$f":"IF($C126=\"\",\"\",SUMIF(D_Budget!$F:$F,$C126,D_Budget!$A:$A))","v":55844.114790879998},{"$f":"SUMIF(Synth_MTD!$C:$C,$C126,Synth_MTD!$K:$K)","v":17082.420000000002},-41402.86,-38761.694790879992,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C126,Synth_MTD!$L:$L)","v":58485.279999999999},{"$f":"IF($C126=\"\",\"\",SUMIF(D_Budget!$F:$F,$C126,D_Budget!$A:$A))","v":55844.114790879998},{"$f":"SUMIF(Synth_YTD!$C:$C,$C126,Synth_YTD!$K:$K)","v":17082.420000000002},-41402.86,-38761.694790879992]
[null,221,"1196","ATTILA MACON","TOMAS Alexis","RHONE-ALPES","OUI","ANNEE 3","2023-07-25",{"$f":"SUMIF(Synth_MTD!$C:$C,$C127,Synth_MTD!$L:$L)","v":27545.719999999998},{"$f":"IF($C127=\"\",\"\",SUMIF(D_Budget!$F:$F,$C127,D_Budget!$A:$A))","v":68784.431116716107},{"$f":"SUMIF(Synth_MTD!$C:$C,$C127,Synth_MTD!$K:$K)","v":77524.529999999984},49978.809999999983,8740.0988832838775,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C127,Synth_MTD!$L:$L)","v":27545.719999999998},{"$f":"IF($C127=\"\",\"\",SUMIF(D_Budget!$F:$F,$C127,D_Budget!$A:$A))","v":68784.431116716107},{"$f":"SUMIF(Synth_YTD!$C:$C,$C127,Synth_YTD!$K:$K)","v":77524.529999999984},49978.809999999983,8740.0988832838775]
[null,222,"1197","ATTILA VITRE-FOUGERES","LE MEZO Yoann","BRETAGNE","OUI","ANNEE 3","2023-04-26",{"$f":"SUMIF(Synth_MTD!$C:$C,$C128,Synth_MTD!$L:$L)","v":15029.690000000002},{"$f":"IF($C128=\"\",\"\",SUMIF(D_Budget!$F:$F,$C128,D_Budget!$A:$A))","v":77431.0183622771},{"$f":"SUMIF(Synth_MTD!$C:$C,$C128,Synth_MTD!$K:$K)","v":65436.84},50407.149999999994,-11994.178362277104,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C128,Synth_MTD!$L:$L)","v":15029.690000000002},{"$f":"IF($C128=\"\",\"\",SUMIF(D_Budget!$F:$F,$C128,D_Budget!$A:$A))","v":77431.0183622771},{"$f":"SUMIF(Synth_YTD!$C:$C,$C128,Synth_YTD!$K:$K)","v":65436.84},50407.149999999994,-11994.178362277104]
[null,223,"1198","ATTILA DREUX","BOONE Jean-Baptiste","CENTRE VAL-DE-LOIRE","OUI","ANNEE 3","2023-07-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C129,Synth_MTD!$L:$L)","v":51261.850000000006},{"$f":"IF($C129=\"\",\"\",SUMIF(D_Budget!$F:$F,$C129,D_Budget!$A:$A))","v":90049.176311866453},{"$f":"SUMIF(Synth_MTD!$C:$C,$C129,Synth_MTD!$K:$K)","v":37094.559999999998},-14167.290000000008,-52954.616311866455,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C129,Synth_MTD!$L:$L)","v":51261.850000000006},{"$f":"IF($C129=\"\",\"\",SUMIF(D_Budget!$F:$F,$C129,D_Budget!$A:$A))","v":90049.176311866453},{"$f":"SUMIF(Synth_YTD!$C:$C,$C129,Synth_YTD!$K:$K)","v":37094.559999999998},-14167.290000000008,-52954.616311866455]
[null,224,"1199","ATTILA PONTIVY LOUDEAC","LANCHEC Yann","BRETAGNE","OUI","ANNEE 3","2023-09-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C130,Synth_MTD!$L:$L)","v":55302.83},{"$f":"IF($C130=\"\",\"\",SUMIF(D_Budget!$F:$F,$C130,D_Budget!$A:$A))","v":88936.252524346855},{"$f":"SUMIF(Synth_MTD!$C:$C,$C130,Synth_MTD!$K:$K)","v":120547.12999999999},65244.299999999988,31610.877475653135,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C130,Synth_MTD!$L:$L)","v":55302.83},{"$f":"IF($C130=\"\",\"\",SUMIF(D_Budget!$F:$F,$C130,D_Budget!$A:$A))","v":88936.252524346855},{"$f":"SUMIF(Synth_YTD!$C:$C,$C130,Synth_YTD!$K:$K)","v":120547.12999999999},65244.299999999988,31610.877475653135]
[null,225,"1200","ATTILA ANNEMASSE","PAVIET Louis","RHONE-ALPES","OUI","ANNEE 3","2023-09-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C131,Synth_MTD!$L:$L)","v":30267.03},{"$f":"IF($C131=\"\",\"\",SUMIF(D_Budget!$F:$F,$C131,D_Budget!$A:$A))","v":66199.605180294951},{"$f":"SUMIF(Synth_MTD!$C:$C,$C131,Synth_MTD!$K:$K)","v":36687.74},6420.7099999999991,-29511.865180294953,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C131,Synth_MTD!$L:$L)","v":30267.03},{"$f":"IF($C131=\"\",\"\",SUMIF(D_Budget!$F:$F,$C131,D_Budget!$A:$A))","v":66199.605180294951},{"$f":"SUMIF(Synth_YTD!$C:$C,$C131,Synth_YTD!$K:$K)","v":36687.74},6420.7099999999991,-29511.865180294953]
[null,226,"1201","ATTILA CERGY-PONTOISE","FOURCADE Sébastien","NORMANDIE-PARIS","OUI","ANNEE 2","2024-02-01",{"$f":"SUMIF(Synth_MTD!$C:$C,$C132,Synth_MTD!$L:$L)","v":39293.029999999984},{"$f":"IF($C132=\"\",\"\",SUMIF(D_Budget!$F:$F,$C132,D_Budget!$A:$A))","v":53672.941152479558},{"$f":"SUMIF(Synth_MTD!$C:$C,$C132,Synth_MTD!$K:$K)","v":50617.7},11324.670000000013,-3055.2411524795607,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C132,Synth_MTD!$L:$L)","v":39293.029999999984},{"$f":"IF($C132=\"\",\"\",SUMIF(D_Budget!$F:$F,$C132,D_Budget!$A:$A))","v":53672.941152479558},{"$f":"SUMIF(Synth_YTD!$C:$C,$C132,Synth_YTD!$K:$K)","v":50617.7},11324.670000000013,-3055.2411524795607]
[null,227,"1202","ATTILA DIJON NORD","TOUVREY Florent","NORD-EST","OUI","ANNEE 2","2024-02-01",{"$f":"SUMIF(Synth_MTD!$C:$C,$C133,Synth_MTD!$L:$L)","v":61798.82},{"$f":"IF($C133=\"\",\"\",SUMIF(D_Budget!$F:$F,$C133,D_Budget!$A:$A))","v":64485.046221876415},{"$f":"SUMIF(Synth_MTD!$C:$C,$C133,Synth_MTD!$K:$K)","v":69828.06},8029.239999999998,5343.0137781235826,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C133,Synth_MTD!$L:$L)","v":61798.82},{"$f":"IF($C133=\"\",\"\",SUMIF(D_Budget!$F:$F,$C133,D_Budget!$A:$A))","v":64485.046221876415},{"$f":"SUMIF(Synth_YTD!$C:$C,$C133,Synth_YTD!$K:$K)","v":69828.06},8029.239999999998,5343.0137781235826]
[null,228,"1203","ATTILA MONTAUBAN","FANTINEL Albéric","SUD-OUEST","OUI","ANNEE 3","2023-11-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C134,Synth_MTD!$L:$L)","v":28426.090000000004},{"$f":"IF($C134=\"\",\"\",SUMIF(D_Budget!$F:$F,$C134,D_Budget!$A:$A))","v":71401.187790917713},{"$f":"SUMIF(Synth_MTD!$C:$C,$C134,Synth_MTD!$K:$K)","v":68947.28},40521.189999999995,-2453.907790917714,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C134,Synth_MTD!$L:$L)","v":28426.090000000004},{"$f":"IF($C134=\"\",\"\",SUMIF(D_Budget!$F:$F,$C134,D_Budget!$A:$A))","v":71401.187790917713},{"$f":"SUMIF(Synth_YTD!$C:$C,$C134,Synth_YTD!$K:$K)","v":68947.28},40521.189999999995,-2453.907790917714]
[null,229,"1204","ATTILA TOULOUSE SUD","DE BODINAT Maxime","SUD-OUEST","OUI","ANNEE 3","2023-11-20",{"$f":"SUMIF(Synth_MTD!$C:$C,$C135,Synth_MTD!$L:$L)","v":7604.7800000000007},{"$f":"IF($C135=\"\",\"\",SUMIF(D_Budget!$F:$F,$C135,D_Budget!$A:$A))","v":43693.020363847594},{"$f":"SUMIF(Synth_MTD!$C:$C,$C135,Synth_MTD!$K:$K)","v":46277.789999999986},38673.009999999987,2584.7696361523922,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C135,Synth_MTD!$L:$L)","v":7604.7800000000007},{"$f":"IF($C135=\"\",\"\",SUMIF(D_Budget!$F:$F,$C135,D_Budget!$A:$A))","v":43693.020363847594},{"$f":"SUMIF(Synth_YTD!$C:$C,$C135,Synth_YTD!$K:$K)","v":46277.789999999986},38673.009999999987,2584.7696361523922]
[null,230,"1205","ATTILA NANCY SUD","RICKAL Pierre","NORD-EST","OUI","ANNEE 2","2024-04-03",{"$f":"SUMIF(Synth_MTD!$C:$C,$C136,Synth_MTD!$L:$L)","v":8919.6200000000008},{"$f":"IF($C136=\"\",\"\",SUMIF(D_Budget!$F:$F,$C136,D_Budget!$A:$A))","v":52942.578064627327},{"$f":"SUMIF(Synth_MTD!$C:$C,$C136,Synth_MTD!$K:$K)","v":56834.369999999995},47914.749999999993,3891.7919353726684,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C136,Synth_MTD!$L:$L)","v":8919.6200000000008},{"$f":"IF($C136=\"\",\"\",SUMIF(D_Budget!$F:$F,$C136,D_Budget!$A:$A))","v":52942.578064627327},{"$f":"SUMIF(Synth_YTD!$C:$C,$C136,Synth_YTD!$K:$K)","v":56834.369999999995},47914.749999999993,3891.7919353726684]
[null,231,"1206","ATTILA SETE","GERARDIN Marc","SUD-EST","OUI","ANNEE 2","2024-06-05",{"$f":"SUMIF(Synth_MTD!$C:$C,$C137,Synth_MTD!$L:$L)","v":5126.74},{"$f":"IF($C137=\"\",\"\",SUMIF(D_Budget!$F:$F,$C137,D_Budget!$A:$A))","v":30195.179802632389},{"$f":"SUMIF(Synth_MTD!$C:$C,$C137,Synth_MTD!$K:$K)","v":2879.38},-2247.3599999999997,-27315.799802632388,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C137,Synth_MTD!$L:$L)","v":5126.74},{"$f":"IF($C137=\"\",\"\",SUMIF(D_Budget!$F:$F,$C137,D_Budget!$A:$A))","v":30195.179802632389},{"$f":"SUMIF(Synth_YTD!$C:$C,$C137,Synth_YTD!$K:$K)","v":2879.38},-2247.3599999999997,-27315.799802632388]
[null,233,"1207","ATTILA BORDEAUX MERIGNAC","MOAL Yannick","SUD-OUEST","OUI","ANNEE 2","2024-05-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C138,Synth_MTD!$L:$L)","v":7630.2199999999993},{"$f":"IF($C138=\"\",\"\",SUMIF(D_Budget!$F:$F,$C138,D_Budget!$A:$A))","v":18294.088287421626},{"$f":"SUMIF(Synth_MTD!$C:$C,$C138,Synth_MTD!$K:$K)","v":19343.899999999998},11713.679999999998,1049.811712578372,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C138,Synth_MTD!$L:$L)","v":7630.2199999999993},{"$f":"IF($C138=\"\",\"\",SUMIF(D_Budget!$F:$F,$C138,D_Budget!$A:$A))","v":18294.088287421626},{"$f":"SUMIF(Synth_YTD!$C:$C,$C138,Synth_YTD!$K:$K)","v":19343.899999999998},11713.679999999998,1049.811712578372]
[null,234,"1208","ATTILA REIMS OUEST","DIONISI Camille","NORD-EST","OUI","ANNEE 2","2024-05-16",{"$f":"SUMIF(Synth_MTD!$C:$C,$C139,Synth_MTD!$L:$L)","v":3600.2800000000007},{"$f":"IF($C139=\"\",\"\",SUMIF(D_Budget!$F:$F,$C139,D_Budget!$A:$A))","v":40802.724221562676},{"$f":"SUMIF(Synth_MTD!$C:$C,$C139,Synth_MTD!$K:$K)","v":30648.600000000002},27048.32,-10154.124221562673,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C139,Synth_MTD!$L:$L)","v":3600.2800000000007},{"$f":"IF($C139=\"\",\"\",SUMIF(D_Budget!$F:$F,$C139,D_Budget!$A:$A))","v":40802.724221562676},{"$f":"SUMIF(Synth_YTD!$C:$C,$C139,Synth_YTD!$K:$K)","v":30648.600000000002},27048.32,-10154.124221562673]
[null,235,"1209","ATTILA MASSY","FOUQUET Jean-Pierre","CENTRE VAL-DE-LOIRE","OUI","ANNEE 2","2024-07-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C140,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C140=\"\",\"\",SUMIF(D_Budget!$F:$F,$C140,D_Budget!$A:$A))","v":40895.790002706686},{"$f":"SUMIF(Synth_MTD!$C:$C,$C140,Synth_MTD!$K:$K)","v":22474.160000000003},22474.160000000003,-18421.630002706683,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C140,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C140=\"\",\"\",SUMIF(D_Budget!$F:$F,$C140,D_Budget!$A:$A))","v":40895.790002706686},{"$f":"SUMIF(Synth_YTD!$C:$C,$C140,Synth_YTD!$K:$K)","v":22474.160000000003},22474.160000000003,-18421.630002706683]
[null,236,"1210","ATTILA MONT-DE-MARSAN","MEZIL James","SUD-OUEST","OUI","ANNEE 2","2024-07-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C141,Synth_MTD!$L:$L)","v":1778.99},{"$f":"IF($C141=\"\",\"\",SUMIF(D_Budget!$F:$F,$C141,D_Budget!$A:$A))","v":33506.317273464178},{"$f":"SUMIF(Synth_MTD!$C:$C,$C141,Synth_MTD!$K:$K)","v":24555.41},22776.42,-8950.9072734641777,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C141,Synth_MTD!$L:$L)","v":1778.99},{"$f":"IF($C141=\"\",\"\",SUMIF(D_Budget!$F:$F,$C141,D_Budget!$A:$A))","v":33506.317273464178},{"$f":"SUMIF(Synth_YTD!$C:$C,$C141,Synth_YTD!$K:$K)","v":24555.41},22776.42,-8950.9072734641777]
[null,237,"1211","ATTILA VERSAILLES","RIGAUD Lionel","NORMANDIE-PARIS","OUI","ANNEE 2","2024-08-30",{"$f":"SUMIF(Synth_MTD!$C:$C,$C142,Synth_MTD!$L:$L)","v":8407.84},{"$f":"IF($C142=\"\",\"\",SUMIF(D_Budget!$F:$F,$C142,D_Budget!$A:$A))","v":40942.92754809132},{"$f":"SUMIF(Synth_MTD!$C:$C,$C142,Synth_MTD!$K:$K)","v":39788.339999999989},31380.499999999989,-1154.587548091331,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C142,Synth_MTD!$L:$L)","v":8407.84},{"$f":"IF($C142=\"\",\"\",SUMIF(D_Budget!$F:$F,$C142,D_Budget!$A:$A))","v":40942.92754809132},{"$f":"SUMIF(Synth_YTD!$C:$C,$C142,Synth_YTD!$K:$K)","v":39788.339999999989},31380.499999999989,-1154.587548091331]
[null,238,"1212","ATTILA CARCASSONNE","FAVIER Bertrand","SUD-EST","OUI","ANNEE 2","2024-08-30",{"$f":"SUMIF(Synth_MTD!$C:$C,$C143,Synth_MTD!$L:$L)","v":1493.71},{"$f":"IF($C143=\"\",\"\",SUMIF(D_Budget!$F:$F,$C143,D_Budget!$A:$A))","v":8295.930449003301},{"$f":"SUMIF(Synth_MTD!$C:$C,$C143,Synth_MTD!$K:$K)","v":13113.369999999999},11619.66,4817.439550996698,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C143,Synth_MTD!$L:$L)","v":1493.71},{"$f":"IF($C143=\"\",\"\",SUMIF(D_Budget!$F:$F,$C143,D_Budget!$A:$A))","v":8295.930449003301},{"$f":"SUMIF(Synth_YTD!$C:$C,$C143,Synth_YTD!$K:$K)","v":13113.369999999999},11619.66,4817.439550996698]
[null,239,"1213","ATTILA LYON NORD EST","LAURENT Aymeric","CENTRE","OUI","ANNEE 3","2023-09-29",{"$f":"SUMIF(Synth_MTD!$C:$C,$C144,Synth_MTD!$L:$L)","v":11347.8},{"$f":"IF($C144=\"\",\"\",SUMIF(D_Budget!$F:$F,$C144,D_Budget!$A:$A))","v":22309.290757600833},{"$f":"SUMIF(Synth_MTD!$C:$C,$C144,Synth_MTD!$K:$K)","v":45776.04},34428.240000000005,23466.749242399168,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C144,Synth_MTD!$L:$L)","v":11347.8},{"$f":"IF($C144=\"\",\"\",SUMIF(D_Budget!$F:$F,$C144,D_Budget!$A:$A))","v":22309.290757600833},{"$f":"SUMIF(Synth_YTD!$C:$C,$C144,Synth_YTD!$K:$K)","v":45776.04},34428.240000000005,23466.749242399168]
[null,240,"1214","ATTILA SENS","LAHAYE Benoit ","CENTRE VAL-DE-LOIRE","OUI","ANNEE 2","2024-12-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C145,Synth_MTD!$L:$L)","v":38732.699999999997},{"$f":"IF($C145=\"\",\"\",SUMIF(D_Budget!$F:$F,$C145,D_Budget!$A:$A))","v":58857.187157363784},{"$f":"SUMIF(Synth_MTD!$C:$C,$C145,Synth_MTD!$K:$K)","v":51540.600000000006},12807.900000000009,-7316.5871573637778,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C145,Synth_MTD!$L:$L)","v":38732.699999999997},{"$f":"IF($C145=\"\",\"\",SUMIF(D_Budget!$F:$F,$C145,D_Budget!$A:$A))","v":58857.187157363784},{"$f":"SUMIF(Synth_YTD!$C:$C,$C145,Synth_YTD!$K:$K)","v":51540.600000000006},12807.900000000009,-7316.5871573637778]
[null,241,"1215","ATTILA LIBOURNE","DUPIOT Michael","SUD-OUEST","OUI","ANNEE 1 ","2025-04-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C146,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C146=\"\",\"\",SUMIF(D_Budget!$F:$F,$C146,D_Budget!$A:$A))","v":20000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C146,Synth_MTD!$K:$K)","v":7990.8799999999992},7990.8799999999992,-12009.12,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C146,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C146=\"\",\"\",SUMIF(D_Budget!$F:$F,$C146,D_Budget!$A:$A))","v":20000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C146,Synth_YTD!$K:$K)","v":7990.8799999999992},7990.8799999999992,-12009.12]
[null,242,"1216","ATTILA FONTAINEBLEAU","LECRIVAIN Kévin","NORD-EST","OUI","ANNEE 1 ","2025-02-21",{"$f":"SUMIF(Synth_MTD!$C:$C,$C147,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C147=\"\",\"\",SUMIF(D_Budget!$F:$F,$C147,D_Budget!$A:$A))","v":10000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C147,Synth_MTD!$K:$K)","v":22612.29},22612.29,12612.29,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C147,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C147=\"\",\"\",SUMIF(D_Budget!$F:$F,$C147,D_Budget!$A:$A))","v":10000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C147,Synth_YTD!$K:$K)","v":22612.29},22612.29,12612.29]
[null,243,"1217","ATTILA LILLE SECLIN","OVINET Michael","NORMANDIE-PARIS","OUI","ANNEE 1 ","2025-04-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C148,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C148=\"\",\"\",SUMIF(D_Budget!$F:$F,$C148,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_MTD!$C:$C,$C148,Synth_MTD!$K:$K)","v":36204.770000000004},36204.770000000004,36204.770000000004,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C148,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C148=\"\",\"\",SUMIF(D_Budget!$F:$F,$C148,D_Budget!$A:$A))","v":0},{"$f":"SUMIF(Synth_YTD!$C:$C,$C148,Synth_YTD!$K:$K)","v":36204.770000000004},36204.770000000004,36204.770000000004]
[null,244,"1218","ATTILA DUNKERQUE","BUDZIN Jonathan","NORMANDIE-PARIS","OUI","ANNEE 1 ","2025-04-10",{"$f":"SUMIF(Synth_MTD!$C:$C,$C149,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C149=\"\",\"\",SUMIF(D_Budget!$F:$F,$C149,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C149,Synth_MTD!$K:$K)","v":11712.740000000002},11712.740000000002,6712.7400000000016,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C149,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C149=\"\",\"\",SUMIF(D_Budget!$F:$F,$C149,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C149,Synth_YTD!$K:$K)","v":11712.740000000002},11712.740000000002,6712.7400000000016]
[null,245,"1219","ATTILA MAYENNE","GIBIER  Valentin","BRETAGNE","OUI","ANNEE 1 ","2025-04-22",{"$f":"SUMIF(Synth_MTD!$C:$C,$C150,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C150=\"\",\"\",SUMIF(D_Budget!$F:$F,$C150,D_Budget!$A:$A))","v":30000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C150,Synth_MTD!$K:$K)","v":35500.729999999996},35500.729999999996,5500.7299999999959,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C150,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C150=\"\",\"\",SUMIF(D_Budget!$F:$F,$C150,D_Budget!$A:$A))","v":30000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C150,Synth_YTD!$K:$K)","v":35500.729999999996},35500.729999999996,5500.7299999999959]
[null,246,"1220","ATTILA VOIRON","DUCHAMP Thomas","RHONE-ALPES","OUI","ANNEE 1 ","2025-09-12",{"$f":"SUMIF(Synth_MTD!$C:$C,$C151,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C151=\"\",\"\",SUMIF(D_Budget!$F:$F,$C151,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C151,Synth_MTD!$K:$K)","v":8616.81},8616.81,3616.8099999999995,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C151,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C151=\"\",\"\",SUMIF(D_Budget!$F:$F,$C151,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C151,Synth_YTD!$K:$K)","v":8616.81},8616.81,3616.8099999999995]
[null,247,"1221","ATTILA AUCH","MAGNANOU Rémi","SUD-OUEST","OUI","ANNEE 1 ","2025-09-11",{"$f":"SUMIF(Synth_MTD!$C:$C,$C152,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C152=\"\",\"\",SUMIF(D_Budget!$F:$F,$C152,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C152,Synth_MTD!$K:$K)","v":40918.31},40918.31,35918.31,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C152,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C152=\"\",\"\",SUMIF(D_Budget!$F:$F,$C152,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C152,Synth_YTD!$K:$K)","v":40918.31},40918.31,35918.31]
[null,248,"1222","ATTILA TOULON OUEST","FIEVRE Jérôme","SUD-EST","OUI","ANNEE 1 ","2025-06-01",{"$f":"SUMIF(Synth_MTD!$C:$C,$C153,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C153=\"\",\"\",SUMIF(D_Budget!$F:$F,$C153,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C153,Synth_MTD!$K:$K)","v":4185.88},4185.88,-814.11999999999989,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C153,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C153=\"\",\"\",SUMIF(D_Budget!$F:$F,$C153,D_Budget!$A:$A))","v":5000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C153,Synth_YTD!$K:$K)","v":4185.88},4185.88,-814.11999999999989]
[null,250,"1224","ATTILA BAIN-DE-BRETAGNE–JANZE","HILLENWECK Marc","BRETAGNE","OUI","ANNEE 1 ","2025-09-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C154,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C154=\"\",\"\",SUMIF(D_Budget!$F:$F,$C154,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C154,Synth_MTD!$K:$K)","v":0},{"$f":"IF($C154=\"\",\"\",$L154-$J154)","v":0},{"$f":"IF($C154=\"\",\"\",$L154-$K154)","v":-1000},null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C154,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C154=\"\",\"\",SUMIF(D_Budget!$F:$F,$C154,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C154,Synth_YTD!$K:$K)","v":0},{"$f":"IF($C154=\"\",\"\",$R154-$P154)","v":0},{"$f":"IF($C154=\"\",\"\",$R154-$Q154)","v":-1000}]
[null,251,"1225","ATTILA MELUN","ENGEL Morgan","NORD-EST","OUI","ANNEE 1 ","2025-09-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C155,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C155=\"\",\"\",SUMIF(D_Budget!$F:$F,$C155,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C155,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C155,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C155=\"\",\"\",SUMIF(D_Budget!$F:$F,$C155,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C155,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,252,"1226","ATTILA PLOERMEL - REDON","BAUVIN Xavier","BRETAGNE","OUI","ANNEE 1 ","2025-09-02",{"$f":"SUMIF(Synth_MTD!$C:$C,$C156,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C156=\"\",\"\",SUMIF(D_Budget!$F:$F,$C156,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C156,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C156,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C156=\"\",\"\",SUMIF(D_Budget!$F:$F,$C156,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C156,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,253,1227,"ATTILA TOURS EST","Elements budgétaires","CENTRE VAL-DE-LOIRE","OUI","ANNEE 1 ",null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C157,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C157=\"\",\"\",SUMIF(D_Budget!$F:$F,$C157,D_Budget!$A:$A))","v":74128.92465731797},{"$f":"SUMIF(Synth_MTD!$C:$C,$C157,Synth_MTD!$K:$K)","v":0},0,-74128.92465731797,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C157,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C157=\"\",\"\",SUMIF(D_Budget!$F:$F,$C157,D_Budget!$A:$A))","v":74128.92465731797},{"$f":"SUMIF(Synth_YTD!$C:$C,$C157,Synth_YTD!$K:$K)","v":0},0,-74128.92465731797]
[null,249,1223,"ATTILA COLMAR","Elements budgétaires","NORD-EST","OUI","ANNEE 1 ",null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C158,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C158=\"\",\"\",SUMIF(D_Budget!$F:$F,$C158,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C158,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C158,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C158=\"\",\"\",SUMIF(D_Budget!$F:$F,$C158,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C158,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,"X15","X15","Pornic","Elements budgétaires",null,"NON",null,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C159,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C159=\"\",\"\",SUMIF(D_Budget!$F:$F,$C159,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C159,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C159,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C159=\"\",\"\",SUMIF(D_Budget!$F:$F,$C159,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C159,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,"X16","X16","Chateaubriant","Elements budgétaires",null,"NON",null,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C160,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C160=\"\",\"\",SUMIF(D_Budget!$F:$F,$C160,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C160,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C160,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C160=\"\",\"\",SUMIF(D_Budget!$F:$F,$C160,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C160,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,"X19","X19","Brest Sud","Elements budgétaires",null,"NON",null,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C161,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C161=\"\",\"\",SUMIF(D_Budget!$F:$F,$C161,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C161,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C161,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C161=\"\",\"\",SUMIF(D_Budget!$F:$F,$C161,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C161,Synth_YTD!$K:$K)","v":0},0,-1000]
[null,"XX1","XX1","Combourg (à confirmer)","Elements budgétaires",null,"NON",null,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C162,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C162=\"\",\"\",SUMIF(D_Budget!$F:$F,$C162,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_MTD!$C:$C,$C162,Synth_MTD!$K:$K)","v":0},0,-1000,null,{"$f":"SUMIF(Synth_MTD!$C:$C,$C162,Synth_MTD!$L:$L)","v":0},{"$f":"IF($C162=\"\",\"\",SUMIF(D_Budget!$F:$F,$C162,D_Budget!$A:$A))","v":1000},{"$f":"SUMIF(Synth_YTD!$C:$C,$C162,Synth_YTD!$K:$K)","v":0},0,-1000]
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["G",242,"1216","ATTILA FONTAINEBLEAU","LECRIVAIN Kévin","NORD-EST","OUI","ANNEE 1 ",10,"2025-02-21",22612.29,0,22612.29,0,21630.54,0,21630.54,0,147509.55000000002,0,147509.55000000002,0,21,0,21,0,7024.2642857142864,0,7024.2642857142864,0,9,0,9,0,675.09976923028898,0,675.09976923028898,0,146.93230769133999,0,146.93230769133999,0,0.21764532353323715,0,0.21764532353323715,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["G",244,"1218","ATTILA DUNKERQUE","BUDZIN Jonathan","NORMANDIE-PARIS","OUI","ANNEE 1 ",8,"2025-04-10",11712.740000000002,0,11712.740000000002,0,20157.580000000002,0,20157.580000000002,0,28430.76,0,28430.76,0,14,0,14,0,2030.7685714285712,0,2030.7685714285712,0,12,0,12,0,163.59788095249098,0,163.59788095249098,0,118.70738095342102,0,118.70738095342102,0,0.72560463657774266,0,0.72560463657774266,2556.96,0,2556.96,0,0.21830587889767891,0,21.830587889767891,1452.21,0,1452.21,0,0.12398550638023211,0,12.398550638023211]
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["G",246,"1220","ATTILA VOIRON","DUCHAMP Thomas","RHONE-ALPES","OUI","ANNEE 1 ",3,"2025-09-12",8616.81,0,8616.81,0,29401.154000000002,0,29401.154000000002,0,123001.71299999997,0,123001.71299999997,0,34,0,34,0,3617.69744117647,0,3617.69744117647,0,16,0,16,0,593.854499999768,0,593.854499999768,0,159.61666666662401,0,159.61666666662401,0,0.26878076476087387,0,0.26878076476087387,0,0,0,0,0,0,0,1114.27,0,1114.27,0,0.12931351625485535,0,12.931351625485535]
["G",247,"1221","ATTILA AUCH","MAGNANOU Rémi","SUD-OUEST","OUI","ANNEE 1 ",3,"2025-09-11",40918.31,0,40918.31,0,111870.19999999998,0,111870.19999999998,0,317463.06000000006,0,317463.06000000006,0,46,0,46,0,6901.3708695652185,0,6901.3708695652185,0,16,0,16,0,1421.5166666617818,0,1421.5166666617818,0,543.56666666407784,0,543.56666666407784,0,0.38238501131369951,0,0.38238501131369951,0,0,0,0,0,0,0,1449.3600000000001,0,1449.3600000000001,0,3.5420817721944046E-2,0,3.5420817721944045]
["G",248,"1222","ATTILA TOULON OUEST","FIEVRE Jérôme","CENTRE","OUI","ANNEE 1 ",7,"2025-06-01",4185.88,0,4185.88,0,11609.41,0,11609.41,0,78847.61,0,78847.61,0,9,0,9,0,8760.8455555555556,0,8760.8455555555556,0,7,0,7,0,385.62578984758892,0,385.62578984758892,0,76.629499999901995,0,76.629499999901995,0,0.19871466592052445,0,0.19871466592052445,0,0,0,0,0,0,0,2661.34,0,2661.34,0,0.63578984586275766,0,63.578984586275766]
["G",250,"1224","ATTILA BAIN-DE-BRETAGNE–JANZE","HILLENWECK Marc","BRETAGNE","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,2238.8200000000002,0,2238.8200000000002,0,44742.33,0,44742.33,0,18,0,18,0,2485.6849999999999,0,2485.6849999999999,0,1,0,1,0,257.42499999997096,0,257.42499999997096,0,16,0,16,0,6.215402544431118E-2,0,6.215402544431118E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["G",251,"1225","ATTILA MELUN","ENGEL Morgan","NORD-EST","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,1097.22,0,1097.22,0,54840.1,0,54840.1,0,17,0,17,0,3225.8882352941177,0,3225.8882352941177,0,1,0,1,0,315.04999999983499,0,315.04999999983499,0,8,0,8,0,2.5392794794490366E-2,0,2.5392794794490366E-2,0,0,0,0,0,0,0,13.84,0,13.84,0,0,0,0]
["G",252,"1226","ATTILA PLOERMEL - REDON","BAUVIN Xavier","BRETAGNE","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,1970.43,0,1970.43,0,10813.19,0,10813.19,0,3,0,3,0,3604.396666666667,0,3604.396666666667,0,1,0,1,0,57.166666666609999,0,57.166666666609999,0,11.749999999949001,0,11.749999999949001,0,0.20553935859989472,0,0.20553935859989472,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C",57,"57","ATTILA LA TOUR-DU-PIN","RANDON Bruce","RHONE-ALPES","OUI","+5ANS",139,"2014-05-28",82736.99000000002,83072.400000000038,-335.41000000001804,-4.0375624154354263E-3,144535.74750000003,123725.02,20810.727500000023,0.16820144785589869,422590.7300000001,640101.89500000025,-217511.16500000015,-0.3398070943064464,70,61,9,0.14754098360655737,6037.0104285714297,10493.473688524595,-4456.4632599531651,-0.42468903932418911,32,46,-14,-0.30434782608695654,1752.085191899024,2770.3164564777335,-1018.2312645787094,-0.36755052376699243,582.67913886702979,752.87001240294398,-170.19087353591419,-0.22605611955869248,0.33256324610305288,0.27176318093282609,6.0800065170226791E-2,663,1126.72,-463.72,-0.41156631638738994,8.013344454517863E-3,1.3563108806294263E-2,-0.55497643517764006,0,759.65,-759.65,-1,0,9.1444330487622794E-3,-0.91444330487622794]
["C",149,"146","ATTILA GRENOBLE OUEST","FAGES Thierry","RHONE-ALPES","OUI","+5ANS",75,"2019-09-17",60310.030000000006,60756.44,-446.40999999999622,-7.3475338581390909E-3,91332.59,74195.664499999999,17136.925499999998,0.2309693647935453,224020.27815000003,263857.39199999999,-39837.113849999965,-0.15097971501969507,57,61,-4,-6.5573770491803282E-2,3930.180318421053,4325.5310163934428,-395.35069797238975,-9.1399344143884259E-2,27,35,-8,-0.22857142857142856,1295.462080718723,1645.8068323541008,-350.34475163537786,-0.212871124817399,655.56968157036806,466.7666666666841,188.80301490368396,0.40449121239093816,0.50605084573888703,0.28360962993393241,0.22244121580495463,4344.6100000000006,3076.3599999999997,1268.2500000000009,0.41225669297481471,7.2037934651997357E-2,5.0634303129018086E-2,2.140363152297927,918.61,0,918.61,0,1.5231463157952332E-2,0,1.5231463157952332]
["C",66,"66","ATTILA TOURS OUEST","MOREAU Jean-François","CENTRE VAL-DE-LOIRE","OUI","+5ANS",126,"2015-06-08",172813.18999999997,175210.99,-2397.8000000000175,-1.3685214608969549E-2,79712.319999999992,225598.55000000002,-145886.23000000004,-0.64666297722214983,801659.20800000057,1078656.6200000003,-276997.41199999978,-0.25679850924198627,182,301,-119,-0.39534883720930231,4404.7209230769258,3583.5768106312303,821.14411244569555,0.22914092702286876,32,55,-23,-0.41818181818181815,4701.5554553405391,6217.9002946716446,-1516.3448393311055,-0.24386766713363336,470.43905921440899,1171.4726447121329,-701.03358549772395,-0.59842078998779313,0.10006030210279303,0.18840325338056843,-8.8342951277775403E-2,17799.36,13071.76,4727.6000000000004,0.36166514685092138,0.10299769363669523,7.4605822385913123E-2,2.8391871250782104,2430,10116.700000000001,-7686.7000000000007,-0.75980309784811251,1.4061426676979925E-2,5.7740099522295953E-2,-4.3678672845316031]
["C",26,"26","ATTILA LIMOGES NORD","PELTIER Romain","CENTRE","OUI","+5ANS",173,"2011-07-29",92168.489999999991,96619.860000000015,-4451.3700000000244,-4.6070963050453849E-2,162696.51450000002,107096.9834,55599.531100000022,0.51915123409535757,717083.68629999983,195693.95020000002,521389.73609999981,2.6643119808616329,123,68,55,0.80882352941176472,5829.94866910569,2877.8522088235295,2952.0964602821605,1.0257984934844802,66,56,10,0.17857142857142858,3720.471905497539,1161.1664308731602,2559.3054746243788,2.2040815223187797,952.00781069948994,634.55244010313891,317.45537059635103,0.50028232583071064,0.25588361769182016,0.54647845755063351,-0.29059483985881335,1117.99,4172.0600000000004,-3054.0700000000006,-0.73202926132414214,1.2129850451059795E-2,4.3180149505495036E-2,-3.1050299054435242,1296.3,2742.8999999999996,-1446.5999999999997,-0.52739800940610293,1.4064459556622878E-2,2.8388573529293037E-2,-1.4324113972670158]
["C",173,"1169","ATTILA YONNE CENTRE","BERNOT Frédéric","CENTRE VAL-DE-LOIRE","OUI","ANNEE 5",52,"2021-08-26",140013.77000000002,146992.33999999997,-6978.5699999999488,-4.7475739211988534E-2,241527.06,68247.041999999987,173280.01800000001,2.5390114050657324,502866.70249999978,758837.30000000028,-255970.5975000005,-0.33731947217143965,71,51,20,0.39215686274509803,7082.6296126760535,14879.162745098045,-7796.5331324219915,-0.52399004339075239,26,22,4,0.18181818181818182,1605.925115890733,2400.96692549416,-795.04180960342705,-0.33113401153570404,1091.4792774414409,372.34515010348105,719.13412733795985,1.9313642923456913,0.67965764196672862,0.15508133250392278,0.52457630946280587,3231.0899999999997,3740,-508.91000000000031,-0.13607219251336908,2.3076944503387053E-2,2.5443502702249661E-2,-0.23665581988626083,4342.5300000000007,3115.4500000000003,1227.0800000000004,0.3938692644722272,3.1015020879732045E-2,2.1194641843241633E-2,0.9820379036490412]
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["G",242,"1216","ATTILA FONTAINEBLEAU","LECRIVAIN Kévin","NORD-EST","OUI","ANNEE 1 ",10,"2025-02-21",22612.29,0,22612.29,0,21630.54,0,21630.54,0,147509.55000000002,0,147509.55000000002,0,21,0,21,0,7024.2642857142864,0,7024.2642857142864,0,9,0,9,0,675.09976923028898,0,675.09976923028898,0,146.93230769133999,0,146.93230769133999,0,0.21764532353323715,0,0.21764532353323715,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["G",243,"1217","ATTILA LILLE SECLIN","OVINET Michael","NORMANDIE-PARIS","OUI","ANNEE 1 ",8,"2025-04-10",36204.770000000004,0,36204.770000000004,0,17833.219999999998,0,17833.219999999998,0,249003.55,0,249003.55,0,77,0,77,0,3233.8123376623375,0,3233.8123376623375,0,15,0,15,0,1317.446725639898,0,1317.446725639898,0,119.628205128196,0,119.628205128196,0,9.080306838979868E-2,0,9.080306838979868E-2,0,0,0,0,0,0,0,743.57999999999993,0,743.57999999999993,0,2.0538177704208585E-2,0,2.0538177704208587]
["G",244,"1218","ATTILA DUNKERQUE","BUDZIN Jonathan","NORMANDIE-PARIS","OUI","ANNEE 1 ",8,"2025-04-10",11712.740000000002,0,11712.740000000002,0,20157.580000000002,0,20157.580000000002,0,28430.76,0,28430.76,0,14,0,14,0,2030.7685714285712,0,2030.7685714285712,0,12,0,12,0,163.59788095249098,0,163.59788095249098,0,118.70738095342102,0,118.70738095342102,0,0.72560463657774266,0,0.72560463657774266,2556.96,0,2556.96,0,0.21830587889767891,0,21.830587889767891,1452.21,0,1452.21,0,0.12398550638023211,0,12.398550638023211]
["G",245,"1219","ATTILA MAYENNE","GIBIER  Valentin","BRETAGNE","OUI","ANNEE 1 ",8,"2025-04-22",35500.729999999996,0,35500.729999999996,0,96756.773300000001,0,96756.773300000001,0,199117.65659999999,0,199117.65659999999,0,33,0,33,0,6033.8683818181817,0,6033.8683818181817,0,24,0,24,0,1249.9941558436783,0,1249.9941558436783,0,591.63333333294986,0,591.63333333294986,0,0.47330887953922429,0,0.47330887953922429,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["G",246,"1220","ATTILA VOIRON","DUCHAMP Thomas","RHONE-ALPES","OUI","ANNEE 1 ",3,"2025-09-12",8616.81,0,8616.81,0,29401.154000000002,0,29401.154000000002,0,123001.71299999997,0,123001.71299999997,0,34,0,34,0,3617.69744117647,0,3617.69744117647,0,16,0,16,0,593.854499999768,0,593.854499999768,0,159.61666666662401,0,159.61666666662401,0,0.26878076476087387,0,0.26878076476087387,0,0,0,0,0,0,0,1114.27,0,1114.27,0,0.12931351625485535,0,12.931351625485535]
["G",247,"1221","ATTILA AUCH","MAGNANOU Rémi","SUD-OUEST","OUI","ANNEE 1 ",3,"2025-09-11",40918.31,0,40918.31,0,111870.19999999998,0,111870.19999999998,0,317463.06000000006,0,317463.06000000006,0,46,0,46,0,6901.3708695652185,0,6901.3708695652185,0,16,0,16,0,1421.5166666617818,0,1421.5166666617818,0,543.56666666407784,0,543.56666666407784,0,0.38238501131369951,0,0.38238501131369951,0,0,0,0,0,0,0,1449.3600000000001,0,1449.3600000000001,0,3.5420817721944046E-2,0,3.5420817721944045]
["G",248,"1222","ATTILA TOULON OUEST","FIEVRE Jérôme","CENTRE","OUI","ANNEE 1 ",7,"2025-06-01",4185.88,0,4185.88,0,11609.41,0,11609.41,0,78847.61,0,78847.61,0,9,0,9,0,8760.8455555555556,0,8760.8455555555556,0,7,0,7,0,385.62578984758892,0,385.62578984758892,0,76.629499999901995,0,76.629499999901995,0,0.19871466592052445,0,0.19871466592052445,0,0,0,0,0,0,0,2661.34,0,2661.34,0,0.63578984586275766,0,63.578984586275766]
["G",250,"1224","ATTILA BAIN-DE-BRETAGNE–JANZE","HILLENWECK Marc","BRETAGNE","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,2238.8200000000002,0,2238.8200000000002,0,44742.33,0,44742.33,0,18,0,18,0,2485.6849999999999,0,2485.6849999999999,0,1,0,1,0,257.42499999997096,0,257.42499999997096,0,16,0,16,0,6.215402544431118E-2,0,6.215402544431118E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["G",251,"1225","ATTILA MELUN","ENGEL Morgan","NORD-EST","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,1097.22,0,1097.22,0,54840.1,0,54840.1,0,17,0,17,0,3225.8882352941177,0,3225.8882352941177,0,1,0,1,0,315.04999999983499,0,315.04999999983499,0,8,0,8,0,2.5392794794490366E-2,0,2.5392794794490366E-2,0,0,0,0,0,0,0,13.84,0,13.84,0,0,0,0]
["G",252,"1226","ATTILA PLOERMEL - REDON","BAUVIN Xavier","BRETAGNE","OUI","ANNEE 1 ",3,"2025-09-02",0,0,0,0,1970.43,0,1970.43,0,10813.19,0,10813.19,0,3,0,3,0,3604.396666666667,0,3604.396666666667,0,1,0,1,0,57.166666666609999,0,57.166666666609999,0,11.749999999949001,0,11.749999999949001,0,0.20553935859989472,0,0.20553935859989472,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C",57,"57","ATTILA LA TOUR-DU-PIN","RANDON Bruce","RHONE-ALPES","OUI","+5ANS",139,"2014-05-28",82736.99000000002,83072.400000000038,-335.41000000001804,-4.0375624154354263E-3,144535.74750000003,123725.02,20810.727500000023,0.16820144785589869,422590.7300000001,640101.89500000025,-217511.16500000015,-0.3398070943064464,70,61,9,0.14754098360655737,6037.0104285714297,10493.473688524595,-4456.4632599531651,-0.42468903932418911,32,46,-14,-0.30434782608695654,1752.085191899024,2770.3164564777335,-1018.2312645787094,-0.36755052376699243,582.67913886702979,752.87001240294398,-170.19087353591419,-0.22605611955869248,0.33256324610305288,0.27176318093282609,6.0800065170226791E-2,663,1126.72,-463.72,-0.41156631638738994,8.013344454517863E-3,1.3563108806294263E-2,-0.55497643517764006,0,759.65,-759.65,-1,0,9.1444330487622794E-3,-0.91444330487622794]
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["Périmêtre","ID_Atlas","ID Agences","Agences","Franchisés","Régions","Active","Age","Ecart de mois","Date de création",{"$f":"DE!$C$3&\" \"&L$15","v":"2026 CA HT"},{"$f":"DE!$C$3-1&\" \"&L$15","v":"2025 CA HT"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&P$15","v":"2026 Mtt Cde HT"},{"$f":"DE!$C$3-1&\" \"&P$15","v":"2025 Mtt Cde HT"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&T$15","v":"2026 Mtt devis"},{"$f":"DE!$C$3-1&\" \"&T$15","v":"2025 Mtt devis"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&X$15","v":"2026 Nbre devis"},{"$f":"DE!$C$3-1&\" \"&X$15","v":"2025 Nbre devis"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AB$15","v":"2026 Mtt Moyen devis"},{"$f":"DE!$C$3-1&\" \"&AB$15","v":"2025 Mtt Moyen devis"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AF$15","v":"2026 Nb de Cde"},{"$f":"DE!$C$3-1&\" \"&AF$15","v":"2025 Nb de Cde"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AJ$15","v":"2026 Hres prévues"},{"$f":"DE!$C$3-1&\" \"&AJ$15","v":"2025 Hres prévues"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AN$15","v":"2026 Hres Cde"},{"$f":"DE!$C$3-1&\" \"&AN$15","v":"2025 Hres Cde"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AR$15","v":"2026 Taux de transfo."},{"$f":"DE!$C$3-1&\" \"&AR$15","v":"2025 Taux de transfo."},"Tx de transfo écart à date",{"$f":"DE!$C$3&\" \"&AU$15","v":"2026 CA AGC"},{"$f":"DE!$C$3-1&\" \"&AU$15","v":"2025 CA AGC"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&AY$15","v":"2026 Taux CA AGC"},{"$f":"DE!$C$3-1&\" \"&AY$15","v":"2025 Taux CA AGC"},"Ecart en pts",{"$f":"DE!$C$3&\" \"&BB$15","v":"2026 CA ACA"},{"$f":"DE!$C$3-1&\" \"&BB$15","v":"2025 CA ACA"},"Ecart en Mtt","Ecart en %",{"$f":"DE!$C$3&\" \"&BF$15","v":"2026 Taux de captage ACA"},{"$f":"DE!$C$3-1&\" \"&BF$15","v":"2025 Taux de captage ACA"},"Ecart en pts"]
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["C",246,"1220","ATTILA VOIRON","DUCHAMP Thomas","RHONE-ALPES","OUI","ANNEE 1 ",3,"2025-09-12",8616.81,23091.170000000002,-14474.360000000002,-0.62683527945963768,29401.154000000002,30743.97,-1342.8159999999989,-4.3677378035432604E-2,123001.71299999997,428856.451,-305854.73800000001,-0.7131867488219269,34,125,-91,-0.72799999999999998,3617.69744117647,3430.8516079999999,186.84583317647002,5.4460482272327422E-2,16,21,-5,-0.23809523809523808,593.854499999768,1807.8883065224661,-1214.0338065226981,-0.67152036004809001,159.61666666662401,159.49201022647497,0.12465644014903887,7.8158423090930761E-4,0.26878076476087387,8.822005742891452E-2,0.18056070733195934,0,0,0,0,0,0,0,1114.27,30783.279999999999,-29669.01,-0.96380275266313398,0.12931351625485535,1.3331191100321029,-120.38055937772477]
["C",239,"1213","ATTILA LYON NORD EST","LAURENT Aymeric","CENTRE","OUI","ANNEE 3",27,"2023-09-29",45776.04,142549.16999999998,-96773.129999999976,-0.67887543645466319,15976.880000000001,191398.38300000003,-175421.50300000003,-0.91652552257978059,43909.34,1296011.4029999997,-1252102.0629999996,-0.96611963451991323,18,204,-186,-0.91176470588235292,2439.4077777777775,6352.99707352941,-3913.5892957516326,-0.61602252455901674,6,90,-84,-0.93333333333333335,259.55726498835401,5325.5379895270571,-5065.9807245387028,-0.9512617757119024,99.950743405256006,1073.0379204723063,-973.08717706705022,-0.90685255246034369,0.38508166361569829,0.20148911200755495,0.18359255160814333,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C",243,"1217","ATTILA LILLE SECLIN","OVINET Michael","NORMANDIE-PARIS","OUI","ANNEE 1 ",8,"2025-04-10",36204.770000000004,119372.18999999994,-83167.41999999994,-0.69670682928745786,17833.219999999998,170573.24,-152740.01999999999,-0.89545124428661849,249003.55,702633.13400000066,-453629.58400000067,-0.64561370941553153,77,315,-238,-0.75555555555555554,3233.8123376623375,2230.5813777777798,1003.2309598845577,0.44976209784555277,15,117,-102,-0.87179487179487181,1317.446725639898,3951.683149941071,-2634.236424301173,-0.66661124496797164,119.628205128196,1065.3219811592319,-945.6937760310359,-0.88770699634112271,9.080306838979868E-2,0.26958689265740304,-0.17878382426760436,0,0,0,0,0,0,0,743.57999999999993,30993.369999999995,-30249.789999999994,-0.97600841728408361,2.0538177704208585E-2,0.25963643625873001,-23.909825855452144]
["C",242,"1216","ATTILA FONTAINEBLEAU","LECRIVAIN Kévin","NORD-EST","OUI","ANNEE 1 ",10,"2025-02-21",22612.29,99015.040000000023,-76402.750000000029,-0.77162772443459104,21630.54,133322.23000000001,-111691.69,-0.83775743925075352,147509.55000000002,1437631.4199999995,-1290121.8699999994,-0.8973940413739705,21,258,-237,-0.91860465116279066,7024.2642857142864,5572.2148062015485,1452.0494795127379,0.26058749169121981,9,46,-37,-0.80434782608695654,675.09976923028898,6843.9253377593295,-6168.8255685290405,-0.90135781208692822,146.93230769133999,674.25635320973618,-527.32404551839613,-0.7820824275635192,0.21764532353323715,9.8518952199803611E-2,0.11912637133343354,0,0,0,0,0,0,0,0,40526.76999999999,-40526.76999999999,-1,0,0.40929913273781415,-40.929913273781416]
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["C",241,"1215","ATTILA LIBOURNE","DUPIOT Michael","SUD-OUEST","OUI","ANNEE 1 ",8,"2025-04-10",7990.8799999999992,51666.259999999995,-43675.38,-0.84533658910089493,21857.683999999997,55185.340000000004,-33327.656000000003,-0.60392227356033323,806635.85,758436.30279999971,48199.547200000263,6.3551213229188636E-2,25,180,-155,-0.86111111111111116,32265.433999999997,4213.5350155555543,28051.898984444444,6.6575687352501571,8,22,-14,-0.63636363636363635,2754.8351382359738,4828.7318574324117,-2073.896719196438,-0.42949096790377461,152.70085897449701,320.55391025633094,-167.85305128183393,-0.52363439007064438,5.5430126055484107E-2,6.6384698865175645E-2,-1.0954572809691539E-2,0,0,0,0,0,0,0,1881.7199999999998,37343.789999999994,-35462.069999999992,-0.94961089916154728,0.23548345113429309,0.72278872130477412,-48.730527017048104]
["C",207,"1181","ATTILA MONTPELLIER EST","DARLET Jauffrey","NORD-EST","OUI","ANNEE 4",42,"2022-06-13",56638.259999999995,415126.2099999999,-358487.9499999999,-0.86356375811587516,45436.689999999995,442711.19999999984,-397274.50999999983,-0.89736720010697713,192471.03999999998,2728095.3100000005,-2535624.2700000005,-0.92944856461044978,49,394,-345,-0.87563451776649748,3927.9804081632647,6924.0997715736057,-2996.1193634103411,-0.43270886645953516,22,179,-157,-0.87709497206703912,1035.1055774999479,13211.730255794846,-12176.624678294898,-0.92165253472035302,278.73350000001204,2505.3408355060719,-2226.6073355060598,-0.88874427940112644,0.26928026093070306,0.18963003232730968,7.965022860339338E-2,0,18793.550000000003,-18793.550000000003,-1,0,4.5271894540217072E-2,-4.5271894540217072,239.5,8905.15,-8665.65,-0.97310545021700923,4.2285903557065492E-3,2.1451668879206645E-2,-1.7223078523500097]
["C",244,"1218","ATTILA DUNKERQUE","BUDZIN Jonathan","NORMANDIE-PARIS","OUI","ANNEE 1 ",8,"2025-04-10",11712.740000000002,88522.909999999974,-76810.169999999969,-0.86768690726502318,20157.580000000002,107107.07999999997,-86949.499999999971,-0.81179974283679468,28430.76,965500.51999999967,-937069.75999999966,-0.97055334574030061,14,183,-169,-0.92349726775956287,2030.7685714285712,5275.9591256830581,-3245.1905542544869,-0.61509016217678614,12,39,-27,-0.69230769230769229,163.59788095249098,4700.3719545935428,-4536.7740736410515,-0.96519469468951036,118.70738095342102,550.27285935601492,-431.5654784025939,-0.78427542093872404,0.72560463657774266,0.11707006693762789,0.60853456964011476,2556.96,0,2556.96,0,0.21830587889767891,0,21.830587889767891,1452.21,28115.390000000003,-26663.180000000004,-0.94834821782660672,0.12398550638023211,0.31760580396645355,-19.362029758622146]
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["C",233,"1207","ATTILA BORDEAUX MERIGNAC","MOAL Yannick","SUD-OUEST","OUI","ANNEE 2",19,"2024-05-16",19343.899999999998,160017.11000000002,-140673.21000000002,-0.8791135522945015,15584.612799999999,176791.45230000003,-161206.83950000003,-0.91184747567119795,140202.00280000005,827080.03229999985,-686878.02949999983,-0.83048556690443021,41,284,-243,-0.85563380281690138,3419.5610439024404,2912.2536348591543,507.30740904328604,0.17419753656443493,12,77,-65,-0.8441558441558441,662.46107055958009,4621.1168195009323,-3958.6557489413522,-0.85664481197185494,99.033333333330006,1151.696217027071,-1052.6628836937412,-0.91401088944359876,0.1494930611540338,0.24922464893485446,-9.9731587780820669E-2,0,0,0,0,0,0,0,0,137.79,-137.79,-1,0,8.6109541660888626E-4,-8.6109541660888619E-2]
["C",75,"75","ATTILA YVETOT/BARENTIN","PEYRUSSE DIONISI Arnaud","NORMANDIE-PARIS","OUI","+5ANS",120,"2015-12-02",87248.939999999988,760826.22999999975,-673577.2899999998,-0.88532343318394802,74298.525999999998,740173.34240000031,-665874.81640000036,-0.8996201001253461,303306.44799999986,3121161.8895999929,-2817855.441599993,-0.90282258379142533,80,571,-491,-0.85989492119089317,3791.3305999999984,5466.1329064798474,-1674.802306479849,-0.30639619181129835,48,298,-250,-0.83892617449664431,1677.1274999999061,17150.552112917383,-15473.424612917477,-0.90221145716138584,484.80249999998892,4510.7824233180145,-4025.9799233180256,-0.89252363459300244,0.28906716990808157,0.26301091612791883,2.6056253780162741E-2,33861.699999999997,82302.95,-48441.25,-0.58857246307696143,0.38810442854663912,0.10817575256310501,27.99286759835341,0,44284.450000000012,-44284.450000000012,-1,0,5.8205735099327513E-2,-5.8205735099327516]
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[{"$f":"IF($F11=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J11:$U11))","v":104475.35161419892},{"$f":"IF($F11=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J11:$U11))","v":104475.35161419892},"B2026 initial",25,"Nantes Ouest",25,"Agence native","HEMERY Gildas",1409373.6297560763,104475.35161419892,113730.86295545187,115182.20361421462,118873.22328030629,108693.96232644805,122030.80219450791,143372.99078894281,73323.501710164739,115586.16492743537,135944.87970329105,131819.0477322994,126340.63890881522]
[{"$f":"IF($F12=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J12:$U12))","v":94385.572917063881},{"$f":"IF($F12=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J12:$U12))","v":94385.572917063881},"B2026 initial",26,"Limoges Nord",26,"Agence native","PELTIER Romain",1273262.4053753382,94385.572917063881,102747.22690613566,104058.4033459241,107392.96025767003,98196.768408035379,110245.5938237987,129526.64592523997,66242.234271252208,104423.35181841614,122815.90975945184,119088.5328392036,114139.20510314668]
[{"$f":"IF($F13=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J13:$U13))","v":85773.881997853809},{"$f":"IF($F13=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J13:$U13))","v":85773.881997853809},"B2026 initial",33,"Saint-Etienne Andrézieux",33,"Agence native","BASTIN Thierry",1157090.6011974134,85773.881997853809,93372.622996075384,94564.168374770088,97594.482036313944,89237.345980856669,100186.84278936293,117708.70165646636,60198.327032979818,94895.819137141734,111610.24959209395,108222.95661671704,103725.20298678169]
[{"$f":"IF($F14=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J14:$U14))","v":84357.690170876929},{"$f":"IF($F14=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J14:$U14))","v":84357.690170876929},"B2026 initial",35,"La Roche Sur Yon",35,"Agence native","GODDE Fabien",1137986.1580461925,84357.690170876929,91830.970193725327,93002.84225476814,95983.123140125404,87763.969737464082,98532.682051570242,115765.24174341127,59204.407010286661,93329.017211589875,109767.47974657002,106436.1135465188,102012.62123928573]
[{"$f":"IF($F15=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J15:$U15))","v":89688.652374788842},{"$f":"IF($F15=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J15:$U15))","v":89688.652374788842},"B2026 initial",43,"Angers Sud",43,"Agence native","FORESTIER Xavier",1209900.8961670515,89688.652374788842,97634.204377350703,98880.132587306376,102048.7515450397,93310.190889180885,104759.42916618401,123080.9959681981,62945.814052579255,99226.920085357691,116704.20696802789,113162.31595080956,108459.28220222851]
[{"$f":"IF($F16=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J16:$U16))","v":47562.71646610547},{"$f":"IF($F16=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J16:$U16))","v":47562.71646610547},"B2026 initial",45,"Grenoble Est",45,"Agence native","FAGES Thierry",641621.56251392642,47562.71646610547,51776.315701439453,52437.042879495508,54117.390627904315,49483.251617099981,55554.887877687332,65270.98310205889,33380.743575009845,52620.947476198322,61889.313301604503,60011.015950208952,57516.953939113737]
[{"$f":"IF($F17=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J17:$U17))","v":100812.09138872735},{"$f":"IF($F17=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J17:$U17))","v":100812.09138872735},"B2026 initial",48,"Toulouse Nord",48,"Troisième agence","BELLOT  Marc",1359956.2094656019,100812.09138872735,109743.0731061125,111143.5248381886,114705.12483423068,104882.78329917145,117751.98832066424,138345.84738670269,70752.531014617081,111533.32189746347,131178.19107310986,127197.02476653374,121910.7075400805]
[{"$f":"IF($F18=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J18:$U18))","v":123664.92115079095},{"$f":"IF($F18=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J18:$U18))","v":123664.92115079095},"B2026 initial",49,"Lorient",49,"Agence native","LE CLOËREC Sylvain",1668241.1315484098,123664.92115079095,134620.44379361439,136338.36027205427,140707.33007135009,128658.38758125251,144444.8790857252,169707.10628992066,86791.237525302247,136816.51940888006,160914.63268237936,156030.98618116241,149546.32750597788]
[{"$f":"IF($F19=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J19:$U19))","v":62668.240288085479},{"$f":"IF($F19=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J19:$U19))","v":62668.240288085479},"B2026 initial",52,"Villeneuve D'Ascq",52,"Agence native","RECQ Romuald",845395.2431899861,62668.240288085479,68220.043653769593,69090.612297358151,71304.624538224787,65198.721456250212,73198.658978563399,86000.505370510946,43982.190563998549,69332.923466958164,81544.845320461871,79070.016326335477,75783.860929469462]
[{"$f":"IF($F20=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J20:$U20))","v":36063.756052234115},{"$f":"IF($F20=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J20:$U20))","v":36063.756052234115},"B2026 initial",55,"Avignon",55,"Agence native","DECAVATA Franck",442889.04582729732,36063.756052234115,39258.657988359962,39759.645012166206,41033.744890896247,37519.974626809533,42123.706818930274,49490.79839793453,25310.475989932642,39899.088067675897,46926.695171835083,45502.502810522863,0]
[{"$f":"IF($F21=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J21:$U21))","v":93535.465148721822},{"$f":"IF($F21=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J21:$U21))","v":93535.465148721822},"B2026 initial",56,"Bordeaux Est",56,"Agence native","BEX Thomas",1261794.4423329504,93535.465148721822,101821.80776559326,103121.17475990522,106425.69813318711,97312.334134133052,109252.63872654621,128360.03110789819,65645.60667016948,103482.83623077272,121709.73690129427,118015.93155324199,113111.18120148711]
[{"$f":"IF($F22=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J22:$U22))","v":97342.755661134535},{"$f":"IF($F22=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J22:$U22))","v":97342.755661134535},"B2026 initial",57,"La Tour Du Pin",57,"Agence native","RANDON Bruce",1313154.832761019,97342.755661134535,105966.38760005782,107318.64434716802,110757.67585025007,101273.35924798191,113699.68492681111,133584.82929362444,68317.661543254464,107695.02697524098,126663.83988069103,122819.68097386853,117715.28646093588]
[{"$f":"IF($F23=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J23:$U23))","v":44563.603435915873},{"$f":"IF($F23=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J23:$U23))","v":44563.603435915873},"B2026 initial",58,"Vienne",58,"Agence native","REVEL Aurélien",601163.4951123842,44563.603435915873,48511.51010132079,49130.574488932136,50704.966286925584,46363.037387814882,52051.820759066613,61155.258213759662,31275.888544608613,49302.882803646389,57986.822869112038,56226.963371558486,53890.16684972326]
[{"$f":"IF($F24=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J24:$U24))","v":52601.483712921894},{"$f":"IF($F24=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J24:$U24))","v":52601.483712921894},"B2026 initial",60,"Issoire",60,"Agence native","VILLIET Philippe",709594.58748507709,52601.483712921894,57261.469265011809,57992.193506129697,59850.556343394455,54725.479270179931,61440.341237739507,72185.75408778539,36917.080645244256,58195.5808516588,68445.83210376995,66368.548994680386,63610.267466560908]
[{"$f":"IF($F25=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J25:$U25))","v":103465.80747519428},{"$f":"IF($F25=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J25:$U25))","v":103465.80747519428},"B2026 initial",63,"Périgueux",63,"Agence native","VALETTE Mathieu",1395754.8683391053,103465.80747519428,112631.88291521612,114069.19928563606,117724.55267051134,107643.65379992528,120851.61993543852,141987.57920327966,72614.97754385091,114469.2571252638,134631.24587089245,130545.2817674933,125119.81074640334]
[{"$f":"IF($F26=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J26:$U26))","v":144887.90709745252},{"$f":"IF($F26=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J26:$U26))","v":144887.90709745252},"B2026 initial",66,"Tours Sud",66,"Agence native","MOREAU Jean-François",1954539.4428320401,144887.90709745252,157723.58217900567,159736.32209597755,164855.08079085502,150738.33657687434,169234.05624588035,198831.70765887201,101686.07752642794,160296.5414043272,188530.29730457364,182808.53470625097,175210.99924554268]
[{"$f":"IF($F27=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J27:$U27))","v":96580.427427196671},{"$f":"IF($F27=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J27:$U27))","v":96580.427427196671},"B2026 initial",69,"Cholet Ouest",69,"Agence native","PASQUET Christophe",1302871.0165926078,96580.427427196671,105136.5244164313,106478.19112537325,109890.29026153806,100480.24895871471,112809.25934330614,132538.67556287529,67782.639887895406,106851.6261575805,125671.88705683454,121857.8332240929,116793.41317076886]
[{"$f":"IF($F28=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J28:$U28))","v":61133.777591044207},{"$f":"IF($F28=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J28:$U28))","v":61133.777591044207},"B2026 initial",75,"Yvetot/Barentin",75,"Agence native","PEYRUSSE DIONISI Arnaud",824695.32471504877,61133.777591044207,66549.642319760242,67398.894661779472,69558.695723605735,63602.298682776855,71406.353798783122,83894.740683149284,42905.264988230512,67635.272723171583,79548.179661668226,77133.948073110994,73928.255807968337]
[{"$f":"IF($F29=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J29:$U29))","v":105026.25743157102},{"$f":"IF($F29=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J29:$U29))","v":105026.25743157102},"B2026 initial",76,"Roanne",76,"Agence native","COSSARD François",1416805.3552251668,105026.25743157102,114330.5737298006,115789.56740910406,119500.05007938445,109267.11317240055,122674.27912747668,144129.00657122355,73710.141649807047,116195.65883851019,136661.72653762432,132514.13876682727,127006.84191143727]
[{"$f":"IF($F30=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J30:$U30))","v":63195.308590710883},{"$f":"IF($F30=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J30:$U30))","v":63195.308590710883},"B2026 initial",77,"Saint-Germain En Laye",77,"Agence native","CATHERINE Philippe",852505.40032584011,63195.308590710883,68793.805138826952,69671.69565925753,71904.328746479849,65747.072252336395,73814.292874854917,86723.80859686913,44352.100719760834,69916.044775611444,82230.674426454469,79735.030998873015,76421.237545804557]
[{"$f":"IF($F31=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J31:$U31))","v":58116.40492654543},{"$f":"IF($F31=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J31:$U31))","v":58116.40492654543},"B2026 initial",80,"Bourg En Bresse",80,"Seconde agence","BELLOT  Marc",783990.93464804778,58116.40492654543,63264.959457348144,64072.295351487905,66125.495366535979,60463.087513323269,67881.958799584841,79753.957842508462,40787.594874588976,64297.006528727972,75621.929521730563,73326.856877510349,70279.387588156009]
[{"$f":"IF($F32=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J32:$U32))","v":75868.602845539193},{"$f":"IF($F32=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J32:$U32))","v":75868.602845539193},"B2026 initial",82,"Bordeaux Nord",82,"Agence native","MOAL Yannick",1023468.2776832845,75868.602845539193,82589.831376790869,83643.775549573998,86324.144658795791,78932.101515249029,88617.136229474112,104115.54810661315,53246.546142627762,83937.126851715409,98721.35319707173,95725.229208224104,91746.882001609571]
[{"$f":"IF($F33=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J33:$U33))","v":60650.098872115705},{"$f":"IF($F33=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J33:$U33))","v":60650.098872115705},"B2026 initial",83,"Poitiers ",83,"Agence native","DENIS Matthieu",818170.49353525694,60650.098872115705,66023.114318207678,66865.647538637815,69008.360668851004,63099.089498590925,70841.400427836677,83230.981591245742,42565.806763619912,67100.155422160635,78918.809726618012,76523.679075185282,73343.349632187455]
[{"$f":"IF($F34=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J34:$U34))","v":107415.74389428804},{"$f":"IF($F34=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J34:$U34))","v":107415.74389428804},"B2026 initial",87,"Lyon Sud Est",87,"Agence intégrée","LAHAYE Benoit",1449039.5536,107415.74389428804,116931.74571176925,118423.9334296983,122218.83449522198,111753.08472018928,125465.28145839054,147408.1323680385,75387.145000630277,118839.26397698715,139770.96182334275,135529.01093732464,129896.41578411906]
[{"$f":"IF($F35=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J35:$U35))","v":185862.06970559855},{"$f":"IF($F35=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J35:$U35))","v":185862.06970559855},"B2026 initial",94,"Le Mans Sud",94,"Agence native","SAILLOUR Laure",2507281.3421319518,185862.06970559855,202327.66151735294,204909.60237247107,211475.94116783753,193366.99508891997,217093.28672528008,255061.12586552938,130442.80373650417,205628.25116949502,241846.48644052356,234506.61481015314,224760.50353228688]
[{"$f":"IF($F36=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J36:$U36))","v":0},{"$f":"IF($F36=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J36:$U36))","v":0},"B2026 initial",95,"Haguenau",95,"Agence native","GEAUFREAU Thomas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF($F37=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J37:$U37))","v":112620.58023615212},{"$f":"IF($F37=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J37:$U37))","v":112620.58023615212},"B2026 initial",96,"Niort",96,"Agence native","COUSIN Pascal",1519252.8524698394,112620.58023615212,122597.68049500907,124162.17225871007,128140.95548399475,117168.08717308378,131544.70923035205,154550.80230281589,79040.033653478153,124597.62767269019,146543.57219926099,142096.07732749646,136190.55443679588]
[{"$f":"IF($F38=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J38:$U38))","v":114619.504412793},{"$f":"IF($F38=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J38:$U38))","v":114619.504412793},"B2026 initial",99,"La Rochelle Sud",99,"Agence native","DAVILA Jean-Philippe",1546218.3613569771,114619.504412793,124773.69012866305,126365.95035532223,130415.35376357842,119247.72591841729,133879.52138491895,157293.95399493593,80442.930298666353,126809.13475056872,149144.60203578093,144618.16772855964,138607.82658477267]
[{"$f":"IF($F39=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J39:$U39))","v":136990.94496587108},{"$f":"IF($F39=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J39:$U39))","v":136990.94496587108},"B2026 initial",100,"Angoulême ",101,"Agence native","TESSON-RICHEZ Jérôme",1848009.3377740295,136990.94496587108,149127.0251531165,151030.06280974476,155869.82897595686,142522.5029743881,160010.13300535246,187994.5957328665,96143.785421986497,151559.74795722449,178254.6528543531,172844.74887466905,165661.30904849985]
[{"$f":"IF($F40=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J40:$U40))","v":69027.067456048797},{"$f":"IF($F40=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J40:$U40))","v":69027.067456048797},"B2026 initial",101,"Nice Ouest",102,"Agence native","DEBRET Jean-Charles",931175.89085699047,69027.067456048797,75142.20175157256,76101.105339895177,78539.769192530497,71814.311736216914,80625.987705709165,94726.813106210204,48444.979801086251,76368.003363079551,89819.045704060365,87093.100518198393,83473.505182382723]
[{"$f":"IF($F41=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J41:$U41))","v":80044.970351904092},{"$f":"IF($F41=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J41:$U41))","v":80044.970351904092},"B2026 initial",102,"Chambéry Ouest",103,"Agence native","ADAM Thierry",1079807.5207745794,80044.970351904092,87136.184877202875,88248.145911133382,91076.062306491556,83277.106584717825,93495.277046293544,109846.83582921812,56177.628788092676,88557.645432699734,104155.70464434984,100994.65189178767,96797.307110688082]
[{"$f":"IF($F42=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J42:$U42))","v":129401.99962671708},{"$f":"IF($F42=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J42:$U42))","v":129401.99962671708},"B2026 initial",104,"Reims Est",105,"Agence native","ETIENNE Nicolas",1745634.3825964648,129401.99962671708,140865.7722450532,142663.38651944182,147235.04211163885,134627.12357583366,151145.98396695504,177580.17957252459,90817.667462521509,143163.72847469681,168379.80443062281,163269.5951906321,156484.09941982717]
[{"$f":"IF($F43=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J43:$U43))","v":94560.823789535236},{"$f":"IF($F43=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J43:$U43))","v":94560.823789535236},"B2026 initial",105,"Vitrolles",106,"Agence native","AVRIL Laurent",1275626.5415513518,94560.823789535236,102938.00332039903,104251.61429343164,107592.36265997335,98379.095736307223,110450.29286737733,129767.14515626791,66365.229862545486,104617.24038577844,123043.94879840135,119309.65105289228,114351.13362844249]
[{"$f":"IF($F44=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J44:$U44))","v":99063.006344502894},{"$f":"IF($F44=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J44:$U44))","v":99063.006344502894},"B2026 initial",107,"Saint-Quentin",109,"Agence native","TREPANT Raphaël",1336361.0331925061,99063.006344502894,107839.03594913118,109215.18990952148,112714.99631314052,103063.07194175258,115708.99686138383,135945.55344119194,69524.97792912944,109598.22400815075,128902.25562753245,124990.16236913417,119795.5624979351]
[{"$f":"IF($F45=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J45:$U45))","v":130556.5954244936},{"$f":"IF($F45=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J45:$U45))","v":130556.5954244936},"B2026 initial",109,"Béziers Ouest",111,"Agence native","GERARDIN Marc",1761209.892468137,130556.5954244936,142122.65412596581,143936.30770340402,148548.75412071083,135828.34080273734,152494.59154985525,179164.64758456682,91627.992631518689,144441.11398471775,169882.18163643754,164726.37629954517,157880.33660418418]
[{"$f":"IF($F46=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J46:$U46))","v":82197.825019373311},{"$f":"IF($F46=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J46:$U46))","v":82197.825019373311},"B2026 initial",110,"Challans",112,"Agence native","BUREAU Baptiste",1108849.553657444,82197.825019373311,89479.761762716516,90621.629616418664,93525.604419746684,85516.891380889923,96009.885305757445,112801.22849351662,57688.557829756341,90939.453302347305,106957.03112247003,103710.96007153693,99400.725332914197]
[{"$f":"IF($F47=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J47:$U47))","v":62667.63485845182},{"$f":"IF($F47=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J47:$U47))","v":62667.63485845182},"B2026 initial",113,"Lyon Nord Ouest",116,"Agence native","LAURENT Aymeric",845387.07593764237,62667.63485845182,68219.384588893226,69089.944822032543,71303.935673617874,65198.09157997054,73197.951815938679,85999.674530930628,43981.765657835589,69332.253650696177,81544.057526427743,79069.252441299017,75783.128791548428]
[{"$f":"IF($F48=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J48:$U48))","v":107274.2742027131},{"$f":"IF($F48=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J48:$U48))","v":107274.2742027131},"B2026 initial",115,"Vichy",118,"Troisième agence","COSSARD François",1447131.1259217495,107274.2742027131,116777.74316613271,118267.965628983,122057.86869827415,111605.90262327551,125300.03999538165,147213.99152549807,75287.857915094195,118682.74917373483,139586.87935886026,135350.51524682672,129725.33838697555]
[{"$f":"IF($F49=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J49:$U49))","v":76911.299277007449},{"$f":"IF($F49=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J49:$U49))","v":76911.299277007449},"B2026 initial",125,"Aubagne",125,"Agence native","MOLINO Gilles",1037534.2638862199,76911.299277007449,83724.900683753964,84793.329686713347,87510.536317655336,80016.900990808092,89835.041505804649,105546.45504834432,53978.337444544319,85090.712648124041,100078.12528496522,97040.824212657011,93007.80078584209]
[{"$f":"IF($F50=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J50:$U50))","v":77146.724087397321},{"$f":"IF($F50=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J50:$U50))","v":77146.724087397321},"B2026 initial",133,"Bordeaux Sud",129,"Seconde agence","BEX Thomas",1040710.1471393252,77146.724087397321,83981.181868101034,85052.881322838017,87778.405299370221,80261.832020719565,90110.025777448507,105869.53181860644,54143.564660538599,85351.17457087709,100384.46354593425,97337.865321767124,93292.496845726899]
[{"$f":"IF($F51=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J51:$U51))","v":88381.827433985352},{"$f":"IF($F51=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J51:$U51))","v":88381.827433985352},"B2026 initial",138,"Orléans Nord",134,"Agence intégrée","LAHAYE Benoit",1192271.8134999999,88381.827433985352,96211.607315431931,97439.381500144635,100561.83151484863,91950.597657970808,103233.01271110536,121287.62176743477,62028.650536961388,97781.11606742251,115003.74693964885,111513.46369438774,106878.95636065795]
[{"$f":"IF($F52=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J52:$U52))","v":59196.697722453748},{"$f":"IF($F52=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J52:$U52))","v":59196.697722453748},"B2026 initial",139,"Limoges Sud",135,"Seconde agence","PELTIER Romain",798564.09621625172,59196.697722453748,64440.955805050435,65263.298806932311,67354.664589247288,61587.001457098238,69143.777922017194,81236.458802630368,41545.772276669108,65492.187012435556,77027.622557599971,74689.888113380744,71585.77115073688]
[{"$f":"IF($F53=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J53:$U53))","v":121843.8481983099},{"$f":"IF($F53=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J53:$U53))","v":121843.8481983099},"B2026 initial",140,"Quimper ",136,"Agence native","LAUNAY Olivier",1643674.8376098499,121843.8481983099,132638.04129206249,134330.65996410427,138635.29290329726,126763.78151549233,142317.80327490036,167208.02232793308,85513.161465422963,134801.77779396158,158545.02550105919,153733.29491965269,147344.12845365374]
[{"$f":"IF($F54=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J54:$U54))","v":129722.27610753477},{"$f":"IF($F54=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J54:$U54))","v":129722.27610753477},"B2026 initial",143,"Le Mans Nord",140,"Seconde agence","SAILLOUR Laure",1749954.9158066555,129722.27610753477,141214.42214175075,143016.4856022055,147599.45627275371,134960.33250217064,151520.07790657191,178019.69948056716,91042.445773636282,143518.06592905518,168796.55294578776,163673.69567998333,156871.40546463855]
[{"$f":"IF($F55=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J55:$U55))","v":111508.74399317842},{"$f":"IF($F55=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J55:$U55))","v":111508.74399317842},"B2026 initial",144,"Brive La Gaillarde",141,"Agence native","GUEDELHA Antonio",1504254.1694575944,111508.74399317842,121387.34625420655,122936.39271793602,126875.89577450258,116011.35608924659,130246.04627739033,153025.01382773774,78259.718245073003,123367.54913869085,145096.83436143133,140693.24697068403,134846.02580751694]
[{"$f":"IF($F56=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J56:$U56))","v":144070.43554175197},{"$f":"IF($F56=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J56:$U56))","v":144070.43554175197},"B2026 initial",145,"Tarare La Plaine Du Forez",142,"Seconde agence","COSSARD François",1943511.742653202,144070.43554175197,156833.69050565979,158835.07434976051,163924.95251404447,149887.85633339666,168279.22136691574,197709.87997401788,101112.35486279181,159392.13284670291,187466.59117117914,181777.11130967209,174222.44187730929]
[{"$f":"IF($F57=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J57:$U57))","v":88913.346283768013},{"$f":"IF($F57=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J57:$U57))","v":88913.346283768013},"B2026 initial",147,"Angers Nord",144,"Seconde agence","FORESTIER Xavier",1199442.0085654182,88913.346283768013,96790.213623320698,98025.371510559111,101166.59960542397,92503.57870987877,103853.84499947132,122017.03254209718,62401.684201733733,98369.161232945276,115695.36716372393,112184.09372862631,107521.7149638699]
[{"$f":"IF($F58=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J58:$U58))","v":33441.607772123039},{"$f":"IF($F58=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J58:$U58))","v":33441.607772123039},"B2026 initial",148,"Les Sables D'Olonne",145,"Seconde agence","GODDE Fabien",451127.65262299945,33441.607772123039,36404.212589645867,36868.773505729754,38050.235257669483,34791.946609012273,39060.947487174009,45892.387524909871,23470.184563003382,36998.077840035578,43514.71687268337,42194.075665204189,40440.486935808636]
[{"$f":"IF($F59=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J59:$U59))","v":51277.19214069919},{"$f":"IF($F59=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J59:$U59))","v":51277.19214069919},"B2026 initial",149,"Grenoble Ouest",146,"Seconde agence","FAGES Thierry",691729.87977017881,51277.19214069919,55819.858196118781,56532.185770720331,58343.762584667711,53347.714122358746,59893.523156719537,70368.41018367208,35987.658596307774,56730.452649514111,66722.644235087719,64697.658672004676,62008.819462308042]
[{"$f":"IF($F60=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J60:$U60))","v":43516.284480933296},{"$f":"IF($F60=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J60:$U60))","v":43516.284480933296},"B2026 initial",150,"Saint-Etienne Firminy",147,"Seconde agence","BASTIN Thierry",587035.15101695736,43516.284480933296,47371.408759718011,47975.924102424753,49513.315069123695,45273.428735842848,50828.516216364624,59718.007718156688,30540.85303623023,48144.182884556634,56624.03588494521,54905.536018745181,52623.658109916083]
[{"$f":"IF($F61=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J61:$U61))","v":59110.577197500221},{"$f":"IF($F61=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J61:$U61))","v":59110.577197500221},"B2026 initial",151,"Saint-Jean De Luz",148,"Seconde agence","CURUTCHET Jean-Bernard",797402.32939781167,59110.577197500221,64347.205829866718,65168.352470908576,67256.675692979945,61497.403471064186,69043.186188339198,81118.274397982503,41485.330666651578,65396.907685330021,76915.56125104391,74581.227789063298,71481.626757081525]
[{"$f":"IF($F62=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J62:$U62))","v":61446.087194802174},{"$f":"IF($F62=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J62:$U62))","v":61446.087194802174},"B2026 initial",153,"Bourges",150,"Agence native","PERCHER Nicolas",828908.38466704043,61446.087194802174,66889.619550713556,67743.210405301084,69914.045082918732,63927.219037487994,71771.142152119995,84323.327534029086,43124.451939137463,67980.796033796025,79954.561558039743,77527.996563295092,74305.927615399502]
[{"$f":"IF($F63=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J63:$U63))","v":89249.525370327174},{"$f":"IF($F63=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J63:$U63))","v":89249.525370327174},"B2026 initial",154,"Saint Brieuc",151,"Agence native","JACOB Stéphane",1203977.0681000499,89249.525370327174,97156.174943682054,98396.002931278214,101549.10792916993,92853.332373348952,104246.51372927203,122478.37581910923,62637.623372527509,98741.092513805401,116132.80838574358,112608.25891565901,107928.25181612678]
[{"$f":"IF($F64=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J64:$U64))","v":81685.342237236371},{"$f":"IF($F64=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J64:$U64))","v":81685.342237236371},"B2026 initial",155,"Valence ",152,"Agence native","BOUDROT Maxime",1101936.1553516404,81685.342237236371,88921.877934983859,90056.62652957713,92942.495779794554,84983.715054092318,95411.28779879729,112097.94118155677,57328.884169205186,90372.468664695218,106290.18091243306,103064.34829874334,98780.986790525334]
[{"$f":"IF($F65=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J65:$U65))","v":0},{"$f":"IF($F65=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J65:$U65))","v":0},"B2026 initial",156,"Nancy Nord",153,"Seconde agence","GEAUFREAU Thomas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF($F66=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J66:$U66))","v":81195.94055443877},{"$f":"IF($F66=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J66:$U66))","v":81195.94055443877},"B2026 initial",157,"Nantes Sud",154,"Seconde agence","BOUCHER François",1095334.1213270002,81195.94055443877,88389.119970005093,89517.069941289257,92385.649072756991,84474.551818452412,94839.649809315597,111426.32838604359,56985.409420653195,89831.019770294748,105653.36417177069,102446.85850054488,98189.159911434981]
[{"$f":"IF($F67=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J67:$U67))","v":80714.62056991602},{"$f":"IF($F67=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J67:$U67))","v":80714.62056991602},"B2026 initial",158,"Nevers",155,"Agence intégrée","LAHAYE Benoit",1088841.1095000003,80714.62056991602,87865.159664041028,88986.423280576273,91837.997812383823,83973.796612019854,94277.451521240378,110765.80621845764,56647.606616805111,89298.51205192534,105027.06345697278,101839.56557418453,97607.106121477496]
[{"$f":"IF($F68=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J68:$U68))","v":57208.685939004892},{"$f":"IF($F68=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J68:$U68))","v":57208.685939004892},"B2026 initial",159,"Rouen Sud",156,"Seconde agence","PEYRUSSE DIONISI Arnaud",771745.79563197924,57208.685939004892,62276.825297673262,63071.551428332983,65092.682552656777,59518.715736532584,66821.711817829739,78508.282340786478,40150.534231031088,63292.75284610752,74440.792089226146,72181.56613957652,69181.695213221246]
[{"$f":"IF($F69=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J69:$U69))","v":0},{"$f":"IF($F69=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J69:$U69))","v":0},"B2026 initial",160,"Rennes Sud",1155,"Agence native","PLAIRE Hervé",0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF($F70=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J70:$U70))","v":111689.68645173515},{"$f":"IF($F70=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J70:$U70))","v":111689.68645173515},"B2026 initial",161,"Rennes Nord",1156,"Agence native","BOIZIAU Julien",1506695.0851918124,111689.68645173515,121584.31847434255,123135.8785371453,127081.77412709554,116199.60482418501,130457.39328917413,153273.3237022025,78386.708338568147,123567.73458467379,145332.27937675462,140921.54639454591,135064.83709138996]
[{"$f":"IF($F71=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J71:$U71))","v":135791.84650176746},{"$f":"IF($F71=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J71:$U71))","v":135791.84650176746},"B2026 initial",162,"Laval",1157,"Agence native","GIBIER  Valentin",1831833.4864495052,135791.84650176746,147821.69809765313,149708.0782333645,154505.48133552173,141274.9861077852,158609.54477833107,186349.05608745985,95302.227131682477,150233.1269820884,176694.36811794055,171331.81768819079,164211.25538772001]
[{"$f":"IF($F72=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J72:$U72))","v":90212.73911548157},{"$f":"IF($F72=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J72:$U72))","v":90212.73911548157},"B2026 initial",166,"Lyon Plaine De L'Ain",1161,"Agence intégrée","LAHAYE Benoit",1216970.8320000002,90212.73911548157,98204.720162763886,99457.928830585792,102645.06329878878,93855.439730831145,105371.58049564215,123800.20755528533,63313.631671124938,99806.742746971577,117386.15642133684,113823.56871540759,109093.05325578061]
[{"$f":"IF($F73=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J73:$U73))","v":57913.270703290938},{"$f":"IF($F73=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J73:$U73))","v":57913.270703290938},"B2026 initial",167,"Albi",1163,"Agence native","JEANDEL Xavier",781250.65176665538,57913.270703290938,63043.829495595724,63848.343509236009,65894.3669759279,60251.75093231639,67644.691043756247,79475.19389800285,40645.030027129113,64072.269253679551,75357.608252481063,73070.557573822633,70033.740101416843]
[{"$f":"IF($F74=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J74:$U74))","v":98781.233057515929},{"$f":"IF($F74=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J74:$U74))","v":98781.233057515929},"B2026 initial",168,"Pau",1164,"Agence native","SAUTIER Guillaume",781321.13365305786,98781.233057515929,107532.3002589259,108904.5399082214,112394.39151649801,102769.9209298904,115379.87597577076,135558.87200623556,0,0,0,0,0]
[{"$f":"IF($F75=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J75:$U75))","v":81693.124827471183},{"$f":"IF($F75=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J75:$U75))","v":81693.124827471183},"B2026 initial",169,"Arras",1165,"Agence native","CHARLET Nicolas",1102041.1425785669,81693.124827471183,88930.349987862923,90065.206695896006,92951.350897986427,84991.811897574691,95420.378131730686,112108.62133932422,57334.346192156772,90381.078922947956,106300.30773447199,103074.16777881968,98790.398172324392]
[{"$f":"IF($F76=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J76:$U76))","v":103416.12964614446},{"$f":"IF($F76=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J76:$U76))","v":103416.12964614446},"B2026 initial",170,"Rouen Est",1166,"Agence native","DE VILLERS Loïc",555268.3628341842,103416.12964614446,112577.80410829856,114014.43036902254,117668.02868113511,107591.97002958355,0,0,0,0,0,0,0]
[{"$f":"IF($F77=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J77:$U77))","v":65089.569023918644},{"$f":"IF($F77=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J77:$U77))","v":65089.569023918644},"B2026 initial",171,"Tarbes",1167,"Agence native","POLIER Alexis",878058.99417553528,65089.569023918644,70855.87882800329,71760.083853649921,74059.63944846511,67717.821036450405,76026.854179106551,89323.328765464059,45681.541644991761,72011.757261526742,84695.514245037441,82125.064653744048,78711.941235177292]
[{"$f":"IF($F78=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J78:$U78))","v":87998.014195312935},{"$f":"IF($F78=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J78:$U78))","v":87998.014195312935},"B2026 initial",172,"Bernay",1168,"Agence native","RENAULD Frédéric",1187094.1687351975,87998.014195312935,95793.791915210706,97016.234280024742,100125.12452019668,91551.286422736055,102784.70565413537,120760.90947517985,61759.280487209333,97356.48480635391,114504.32345120222,111029.19735934176,106414.81616829374]
[{"$f":"IF($F79=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J79:$U79))","v":126032.0052794323},{"$f":"IF($F79=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J79:$U79))","v":126032.0052794323},"B2026 initial",173,"Yonne Centre",1169,"Agence native","BERNOT Frédéric",996864.14305193652,126032.0052794323,137197.22881016703,138948.02812063886,143400.62486097979,131121.05221101298,147209.71472032223,172955.48904938318,0,0,0,0,0]
[{"$f":"IF($F80=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J80:$U80))","v":48452.433509261238},{"$f":"IF($F80=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J80:$U80))","v":48452.433509261238},"B2026 initial",197,"Amiens",1171,"Agence native","DE TAEYE Philippe",653623.85510441975,48452.433509261238,52744.853117594233,53417.9399814477,55129.720628169904,50408.894548909251,56594.107969555087,66491.954282937892,34005.16998877583,53605.284731828826,63047.026336621842,61133.593204728102,58592.87680458973]
[{"$f":"IF($F81=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J81:$U81))","v":52224.267472700136},{"$f":"IF($F81=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J81:$U81))","v":52224.267472700136},"B2026 initial",198,"Montélimar",1172,"Agence native","BERNARD Christophe",704505.93630113569,52224.267472700136,56850.835293856064,57576.319358624976,59421.35548734542,54333.031413627177,60999.739701742372,71668.094949058897,36652.34053949052,57778.248170965024,67954.992727718447,65892.606250225115,63154.104935781543]
[{"$f":"IF($F82=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J82:$U82))","v":164953.15745951954},{"$f":"IF($F82=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J82:$U82))","v":164953.15745951954},"B2026 initial",199,"Oyonnax",1173,"Agence native","PAVIET Louis",1078347.7866167307,164953.15745951954,179566.4207417517,181857.90117721699,187685.54701673822,171613.80177730782,192670.95844419659,0,0,0,0,0,0]
[{"$f":"IF($F83=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J83:$U83))","v":48706.273039081869},{"$f":"IF($F83=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J83:$U83))","v":48706.273039081869},"B2026 initial",200,"Annecy Est",1174,"Agence native","SCHILLER Gérald",657048.15312296059,48706.273039081869,53021.18038840653,53697.793515868958,55418.542083561253,50672.983866293638,56890.601266529819,66840.301831029763,34183.321130756587,53886.119754689498,63377.326104100357,61453.868605392301,58899.841537250119]
[{"$f":"IF($F84=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J84:$U84))","v":36676.913471843116},{"$f":"IF($F84=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J84:$U84))","v":36676.913471843116},"B2026 initial",201,"Le Puy En Velay",1175,"Troisième agence","BASTIN Thierry",494771.96170580626,36676.913471843116,39926.135258187045,40435.640083365106,41731.402259079259,38157.890732737287,42839.895763311215,50332.242927342799,25740.805712787489,40577.453955269375,47724.54471586665,46276.138179191657,44352.898646825211]
[{"$f":"IF($F85=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J85:$U85))","v":60728.63481044519},{"$f":"IF($F85=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J85:$U85))","v":60728.63481044519},"B2026 initial",202,"Agen ",1176,"Agence native","BONVILA Bruno",819229.94419763365,60728.63481044519,66108.607785338681,66952.232003776575,69097.719737648818,63180.79663994212,70933.133103605374,83338.757561259175,42620.925314736887,67187.043552042262,79021.001856375209,76622.769745313723,73438.322087149762]
[{"$f":"IF($F86=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J86:$U86))","v":131520.32288443562},{"$f":"IF($F86=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J86:$U86))","v":131520.32288443562},"B2026 initial",203,"Vannes Ouest",1177,"Agence native","LANCHEC Yann  ",1774210.5863861609,131520.32288443562,143171.75857002471,144998.79996406243,149645.29400075926,136830.98261829899,153620.25835275711,180487.1842987533,92304.361468429968,145507.33256554921,171136.1981253447,165942.3342655173,159045.75927222811]
[{"$f":"IF($F87=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J87:$U87))","v":74080.808976719025},{"$f":"IF($F87=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J87:$U87))","v":74080.808976719025},"B2026 initial",204,"Dax",1178,"Troisième agence","CURUTCHET Jean-Bernard",999350.91894531902,74080.808976719025,80643.656165644221,81672.764835208494,84289.972804249584,77072.118309424768,86528.931532387476,101662.13349803243,51991.826203690107,81959.20350630481,96395.049253836114,93469.526961824682,89584.926897997313]
[{"$f":"IF($F88=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J88:$U88))","v":34918.88125672294},{"$f":"IF($F88=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J88:$U88))","v":34918.88125672294},"B2026 initial",205,"Montpellier Sud",1179,"Seconde agence","GERARDIN Marc",471056.08799999999,34918.88125672294,38012.358297019782,38497.441059062417,39731.093546899247,36328.870926567193,40786.453700851132,47919.670653684771,24506.973271544284,38632.457375454003,45436.967078592235,44057.986922466414,42226.933911135573]
[{"$f":"IF($F89=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J89:$U89))","v":84923.24048976232},{"$f":"IF($F89=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J89:$U89))","v":84923.24048976232},"B2026 initial",206,"Cholet Est",1180,"Seconde agence","PASQUET Christophe",1145615.4380000001,84923.24048976232,92446.622831575121,93626.351350238736,96626.612616776023,88352.356415325092,99193.26426573495,116541.35438057821,59601.32483954756,93954.71304724348,110503.38222384472,107149.68189855905,102696.53364081483]
[{"$f":"IF($F90=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J90:$U90))","v":37454.535994840415},{"$f":"IF($F90=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J90:$U90))","v":37454.535994840415},"B2026 initial",207,"Montpellier Est",1181,"Agence native","DARLET Jauffrey",505262.09800000011,37454.535994840415,40772.647657787893,41292.95498487055,42616.189860899496,38966.912879233496,43748.185602203514,51399.385225544109,26286.561295457435,41437.775589087534,48736.398695873453,47257.283098954344,45293.267115247872]
[{"$f":"IF($F91=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J91:$U91))","v":66967.311603490409},{"$f":"IF($F91=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J91:$U91))","v":66967.311603490409},"B2026 initial",208,"Chartres",1182,"Agence native","MARTIN Nicolas",903389.76200000022,66967.311603490409,72899.971340575124,73830.261410304549,76196.155951885405,69671.384992439067,78220.12206248341,91900.181251772039,46999.389913671504,74089.195242258589,87138.860787064667,84494.257337962801,80982.670106092541]
[{"$f":"IF($F92=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J92:$U92))","v":35301.838546137267},{"$f":"IF($F92=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J92:$U92))","v":35301.838546137267},"B2026 initial",209,"Provins",1183,"Agence native","MAGLIANO Marc",476222.18599999999,35301.838546137267,38429.241919110915,38919.64461045849,40166.826632914373,36727.291650164756,41233.760979663042,48445.208314764022,24775.742593986797,39056.141658210625,45935.276793147466,44541.173285879217,42690.039015563074]
[{"$f":"IF($F93=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J93:$U93))","v":8291.213551398434},{"$f":"IF($F93=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J93:$U93))","v":8291.213551398434},"B2026 initial",210,"Narbonne",1184,"Agence native","BAUZOU Guillaume",111848.561,8291.213551398434,9025.7353297131667,9140.9144140781118,9433.8354887731912,8626.0045022309059,9684.4224519041236,11378.148680690805,5818.9879394737618,9172.9729758600806,10788.650255051827,10461.222269214548,10026.45314161106]
[{"$f":"IF($F94=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J94:$U94))","v":65969.877418914184},{"$f":"IF($F94=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J94:$U94))","v":65969.877418914184},"B2026 initial",211,"Orange",1185,"Agence native","ARSIQUAUD Cédric",889934.36400000006,65969.877418914184,71814.174080260331,72730.608089549205,75061.264183649168,68633.675408251307,77055.084646485673,90531.388326471279,46299.364826332028,72985.685271902854,85840.984607285078,83235.770792045194,79776.486348853796]
[{"$f":"IF($F95=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J95:$U95))","v":57738.287911356449},{"$f":"IF($F95=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J95:$U95))","v":57738.287911356449},"B2026 initial",212,"Saumur",1187,"Troisième agence","FORESTIER Xavier",778890.13199999998,57738.287911356449,62853.34491122645,63655.42811571803,65695.269598657018,60069.702509406663,67440.305127460393,79235.062557656755,40522.222581684589,63878.677276859111,75129.918043908954,72849.777603753508,69822.135762312158]
[{"$f":"IF($F96=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J96:$U96))","v":43071.938729756563},{"$f":"IF($F96=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J96:$U96))","v":43071.938729756563},"B2026 initial",213,"Cognac",1188,"Seconde agence","TESSON-RICHEZ Jérôme",581040.92200000002,43071.938729756563,46887.698248567649,47486.040871630306,49007.733504886979,44811.140745497796,50309.5051038866,59108.225809732758,30228.999704866248,47652.581559585946,56045.846591900707,54344.894366154185,52086.316763534283]
[{"$f":"IF($F97=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J97:$U97))","v":52601.24505595518},{"$f":"IF($F97=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J97:$U97))","v":52601.24505595518},"B2026 initial",214,"Saint-Nazaire",1189,"Agence native","CLENET Benoit",709591.3679999999,52601.24505595518,57261.209465333173,57991.930391099122,59850.284796829132,54725.230976482439,61440.062478198168,72185.426575481659,36916.913149617423,58195.316813844242,68445.521559779154,66368.247875482397,63609.978861897813]
[{"$f":"IF($F98=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J98:$U98))","v":51537.251399476263},{"$f":"IF($F98=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J98:$U98))","v":51537.251399476263},"B2026 initial",215,"Montpellier Nord",1190,"Agence native","BILLON David",695238.08200000029,51537.251399476263,56102.956204053618,56818.896444897677,58639.660917212939,53618.274315164235,60197.281310928629,70725.29315307246,36170.174904806066,57018.168861151418,67061.037206290421,65025.781653323291,62323.305629623152]
[{"$f":"IF($F99=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J99:$U99))","v":77485.191632158836},{"$f":"IF($F99=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J99:$U99))","v":77485.191632158836},"B2026 initial",216,"Chalon Sur Saône",1191,"Agence native","VIDAL Alexandre",1045276.0780000002,77485.191632158836,84349.63438205178,85426.035727730443,88163.517456447706,80613.96654805656,90505.367505099028,106334.01557891621,54381.109930439205,85725.637684395551,100824.88254376626,97764.917911199984,93701.801099738674]
[{"$f":"IF($F100=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J100:$U100))","v":40819.896438997901},{"$f":"IF($F100=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J100:$U100))","v":40819.896438997901},"B2026 initial",218,"Caen Ouest",1193,"Agence native","TAVELIN Emilie",550660.84700000007,40819.896438997901,44436.146670297137,45003.204588486049,46445.334604765318,42468.163228530801,47679.04229068572,56017.716578411157,28648.45822588103,45161.037596140573,53115.455704732805,51503.43879185844,49362.95228121314]
[{"$f":"IF($F101=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J101:$U101))","v":82659.296355376384},{"$f":"IF($F101=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J101:$U101))","v":82659.296355376384},"B2026 initial",219,"Saintes",1194,"Agence native","BAZECK Eric",1115074.8070000003,82659.296355376384,89982.115020800236,91130.393497701501,94050.671665892223,85996.996470131242,96548.899690032296,113434.51208226636,58012.430339126433,91450.001495087592,107557.50448092415,104293.20948374576,99958.776418916095]
[{"$f":"IF($F102=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J102:$U102))","v":55844.114790879998},{"$f":"IF($F102=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J102:$U102))","v":55844.114790879998},"B2026 initial",220,"Rodez",1195,"Agence native","CANEVET Christophe",753337.71600000001,55844.114790879998,60791.366269849663,61567.13618204782,63540.058242073756,58099.044563625153,65227.845807480451,76635.662209547998,39192.842934784916,61783.061389266826,72665.191837949169,70459.854113442052,67531.537659052221]
[{"$f":"IF($F103=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J103:$U103))","v":68784.431116716107},{"$f":"IF($F103=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J103:$U103))","v":68784.431116716107},"B2026 initial",221,"Mâcon",1196,"Agence native","TOMAS Alexis",927902.72400000016,68784.431116716107,74878.070166176607,75833.603122296263,78263.69485254724,71561.877983001687,80342.580120352141,94393.839853603509,48274.691347713007,76099.562974967135,89503.32369448978,86786.960450690458,83180.08831744612]
[{"$f":"IF($F104=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J104:$U104))","v":77431.0183622771},{"$f":"IF($F104=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J104:$U104))","v":77431.0183622771},"B2026 initial",222,"Vitré-Fougères",1197,"Agence native","LE MEZO Yoann",1044545.2800000001,77431.0183622771,84290.661881480351,85366.310668129707,88101.878504226173,80557.605815456496,90442.091263583425,106259.67284061712,54343.089729641157,85665.703160027246,100754.39148014771,97696.566202035843,93636.290092377705]
[{"$f":"IF($F105=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J105:$U105))","v":90049.176311866453},{"$f":"IF($F105=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J105:$U105))","v":90049.176311866453},"B2026 initial",223,"Dreux ",1198,"Agence native","BOONE Jean-Baptiste",1214764.3679999998,90049.176311866453,98026.667267845158,99277.603769615642,102458.95971192274,93685.272424002644,105180.53351828388,123575.74802513012,63198.839068608708,99625.785258888995,117173.32607123187,113617.19761749936,108895.25895510422]
[{"$f":"IF($F106=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J106:$U106))","v":88936.252524346855},{"$f":"IF($F106=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J106:$U106))","v":88936.252524346855},"B2026 initial",224,"Pontivy Loudéac",1199,"Seconde agence","LANCHEC Yann",1199751.0140000004,88936.252524346855,96815.149136509659,98050.625230461694,101192.66258208566,92527.40988165325,103880.60027590646,122048.46709741361,62417.760393335928,98394.503521442093,115725.17310428152,112212.99507974481,107549.41517281887]
[{"$f":"IF($F107=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J107:$U107))","v":66199.605180294951},{"$f":"IF($F107=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J107:$U107))","v":66199.605180294951},"B2026 initial",225,"Annemasse",1200,"Seconde agence","PAVIET Louis",432766.48243966547,66199.605180294951,72064.253511848554,72983.878831196562,75322.650999298698,68872.679347985046,77323.414569041604,0,0,0,0,0,0]
[{"$f":"IF($F108=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J108:$U108))","v":53672.941152479558},{"$f":"IF($F108=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J108:$U108))","v":53672.941152479558},"B2026 initial",226,"Cergy Pontoise",1201,"Agence native","FOURCADE Sébastien",724048.55999999994,53672.941152479558,58427.847528766521,59173.456139471469,61069.672598855555,55840.201094708791,62691.840360224647,73656.130164428992,37669.057165906168,59380.986350735475,69840.02844268964,67720.432450308625,64905.966551424499]
[{"$f":"IF($F109=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J109:$U109))","v":64485.046221876415},{"$f":"IF($F109=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J109:$U109))","v":64485.046221876415},"B2026 initial",227,"Dijon Nord",1202,"Agence native","TOUVREY Florent",869903.97500000021,64485.046221876415,70197.801119814307,71093.608293640413,73371.806644699405,67088.888205352603,75320.750764872544,88493.733642884661,45257.271919888932,71342.944271480272,83908.90019366765,81362.32378839684,77980.899933426044]
[{"$f":"IF($F110=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J110:$U110))","v":71401.187790917713},{"$f":"IF($F110=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J110:$U110))","v":71401.187790917713},"B2026 initial",228,"Montauban",1203,"Agence native","FANTINEL Albéric",963202.8,71401.187790917713,77726.646314552447,78718.530479801135,81241.069856282789,74284.296687209178,83399.041871060967,97984.851750195419,50111.19880628019,78994.608206651494,92908.286355929376,90088.584877992354,86344.49700312702]
[{"$f":"IF($F111=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J111:$U111))","v":43693.020363847594},{"$f":"IF($F111=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J111:$U111))","v":43693.020363847594},"B2026 initial",229,"Toulouse Sud",1204,"Agence native","DE BODINAT Maxime",589419.32000000007,43693.020363847594,47563.801742067204,48170.772247343615,49714.407132913962,45457.30103780127,51034.949803190233,59960.544849849895,30664.890846229355,48339.714391227841,56854.007241545776,55128.527905596347,52837.38243838698]
[{"$f":"IF($F112=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J112:$U112))","v":52942.578064627327},{"$f":"IF($F112=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J112:$U112))","v":52942.578064627327},"B2026 initial",230,"Nancy Sud",1205,"Agence native","RICKAL Pierre",714195.95400000003,52942.578064627327,57632.781295737892,58368.243918621964,60238.65731078494,55080.346672310749,61838.751166201269,72653.842652117892,37156.469476142454,58572.950129511351,68889.669141823673,66798.915889206022,64022.748282914501]
[{"$f":"IF($F113=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J113:$U113))","v":30195.179802632389},{"$f":"IF($F113=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J113:$U113))","v":30195.179802632389},"B2026 initial",231,"Sete",1206,"Troisième agence","GERARDIN Marc",407333.30399999989,30195.179802632389,32870.182325203023,33289.644824913397,34356.4132133487,31414.431109333531,35269.008017598782,41437.268875627517,21191.757516862453,33406.396616580503,39290.416566831846,38097.979917663295,36514.625213404506]
[{"$f":"IF($F114=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J114:$U114))","v":18294.088287421626},{"$f":"IF($F114=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J114:$U114))","v":18294.088287421626},"B2026 initial",233,"Bordeaux Mérignac",1207,"Seconde agence","MOAL Yannick",246787.44999999998,18294.088287421626,19914.768562778572,20168.904622014594,20815.218212721033,19032.785364078885,21368.124008570536,25105.234019314274,12839.26393262658,20239.640004232333,23804.539473566318,23082.088357870529,22122.795154804739]
[{"$f":"IF($F115=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J115:$U115))","v":40802.724221562676},{"$f":"IF($F115=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J115:$U115))","v":40802.724221562676},"B2026 initial",234,"Reims Ouest",1208,"Agence native","DIONISI Camille",550429.19359999988,40802.724221562676,44417.45315955425,44984.272526381719,46425.795863752668,42450.297614047311,47658.984550398636,55994.150903501941,28636.406319904887,45142.039136446772,53093.110960279679,51481.772194763631,49342.186149405716]
[{"$f":"IF($F116=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J116:$U116))","v":40895.790002706686},{"$f":"IF($F116=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J116:$U116))","v":40895.790002706686},"B2026 initial",235,"Massy",1209,"Agence native","FOUQUET Jean-Pierre",551684.65200000012,40895.790002706686,44518.763673829599,45086.875882940214,46531.687150173428,42547.121298804108,47767.688582061535,56121.866380660606,28701.72229020255,45245.002338409817,53214.20953737598,51599.195514784304,49454.729348051289]
[{"$f":"IF($F117=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J117:$U117))","v":33506.317273464178},{"$f":"IF($F117=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J117:$U117))","v":33506.317273464178},"B2026 initial",236,"Mont De Marsan",1210,"Agence native","MEZIL James",452000.58449999988,33506.317273464178,36474.654730449773,36940.114571771563,38123.862451858673,34859.269015611208,39136.53040923419,45981.189281461979,23515.599363326546,37069.669109926763,43598.917837212932,42275.72118938026,40518.739266301862]
[{"$f":"IF($F118=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J118:$U118))","v":40942.92754809132},{"$f":"IF($F118=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J118:$U118))","v":40942.92754809132},"B2026 initial",237,"Versailles",1211,"Agence native","RIGAUD Lionel",552320.53799999994,40942.92754809132,44570.077152380909,45138.844182318775,46585.320776390683,42596.162211354647,47822.746855500118,56186.553895522484,28734.804637724923,45297.152898431115,53275.545611749636,51658.670082220895,49511.732148314448]
[{"$f":"IF($F119=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J119:$U119))","v":8295.930449003301},{"$f":"IF($F119=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J119:$U119))","v":8295.930449003301},"B2026 initial",238,"Carcassonne",1212,"Agence native","FAVIER Bertrand",111912.192,8295.930449003301,9030.8700990801572,9146.1147091903767,9439.2024276110187,8630.9118634662573,9689.9319504575906,11384.621745451119,5822.2983801112277,9178.1915091895062,10794.787952293897,10467.173691640199,10032.157222505348]
[{"$f":"IF($F120=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J120:$U120))","v":22309.290757600833},{"$f":"IF($F120=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J120:$U120))","v":22309.290757600833},"B2026 initial",239,"Lyon Nord Est",1213,"Seconde agence","LAURENT Aymeric",145842.46024724757,22309.290757600833,24285.679354834534,24595.593418241868,25383.760480143104,23210.117713610853,26058.018522816394,0,0,0,0,0,0]
[{"$f":"IF($F121=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J121:$U121))","v":58857.187157363784},{"$f":"IF($F121=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J121:$U121))","v":58857.187157363784},"B2026 initial",240,"Sens",1214,"Agence intégrée","LAHAYE Benoit ",793984.09499999997,58857.187157363784,64071.367869201589,64888.994490812125,66968.365671977343,61233.78179331006,68747.217910767533,80770.54369089051,41307.494988147308,65116.569954777704,76585.846366220518,74261.519520274902,71175.205586256605]
[{"$f":"IF($F122=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J122:$U122))","v":20000},{"$f":"IF($F122=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J122:$U122))","v":20000},"B2026 initial",241,"Libourne",1215,"Agence native","DUPIOT Michael",450000,20000,25000,30000,30000,30000,40000,45000,20000,50000,60000,60000,40000]
[{"$f":"IF($F123=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J123:$U123))","v":10000},{"$f":"IF($F123=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J123:$U123))","v":10000},"B2026 initial",242,"Fontainebleau",1216,"Agence native","LECRIVAIN Kévin",300000,10000,10000,15000,25000,20000,30000,35000,15000,35000,40000,45000,20000]
[{"$f":"IF($F124=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J124:$U124))","v":0},{"$f":"IF($F124=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J124:$U124))","v":0},"B2026 initial",243,"Lille Seclin",1217,"Agence native","BOUHIER Sébastien",105000,0,0,0,0,1000,4000,10000,5000,20000,20000,25000,20000]
[{"$f":"IF($F125=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J125:$U125))","v":5000},{"$f":"IF($F125=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J125:$U125))","v":5000},"B2026 initial",244,"Dunkerque",1218,"Agence native","BUDZIN Jonathan",265000,5000,5000,10000,15000,15000,20000,35000,10000,40000,40000,35000,35000]
[{"$f":"IF($F126=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J126:$U126))","v":30000},{"$f":"IF($F126=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J126:$U126))","v":30000},"B2026 initial",245,"Mayenne",1219,"Seconde agence","GIBIER  Valentin",500000,30000,35000,35000,40000,35000,45000,50000,20000,50000,60000,60000,40000]
[{"$f":"IF($F127=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J127:$U127))","v":5000},{"$f":"IF($F127=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J127:$U127))","v":5000},"B2026 initial",246,"Voiron",1220,"Agence native","DUCHAMP Thomas",300000,5000,5000,15000,25000,25000,30000,35000,10000,40000,40000,35000,35000]
[{"$f":"IF($F128=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J128:$U128))","v":5000},{"$f":"IF($F128=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J128:$U128))","v":5000},"B2026 initial",247,"Auch",1221,"Agence native","MAGNANOU Rémi",300000,5000,5000,15000,25000,25000,30000,35000,10000,40000,40000,35000,35000]
[{"$f":"IF($F129=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J129:$U129))","v":5000},{"$f":"IF($F129=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J129:$U129))","v":5000},"B2026 initial",248,"Toulon Ouest",1222,"Agence native","FIEVRE Jérôme",300000,5000,5000,15000,25000,25000,30000,35000,10000,40000,40000,35000,35000]
[{"$f":"IF($F130=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J130:$U130))","v":1000},{"$f":"IF($F130=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J130:$U130))","v":1000},"B2026 initial",249,"Colmar",1223,"Agence native","BURCKEL Mathieu",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F131=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J131:$U131))","v":1000},{"$f":"IF($F131=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J131:$U131))","v":1000},"B2026 initial",250,"Bain de Bretagne",1224,"Agence native","HILLENWECK Marc",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F132=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J132:$U132))","v":1000},{"$f":"IF($F132=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J132:$U132))","v":1000},"B2026 initial",251,"Melun",1225,"Agence native","ENGEL Morgan",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F133=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J133:$U133))","v":1000},{"$f":"IF($F133=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J133:$U133))","v":1000},"B2026 initial",252,"Ploërmel Redon",1226,"Agence native","BAUVIN Xavier",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F134=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J134:$U134))","v":74128.92465731797},{"$f":"IF($F134=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J134:$U134))","v":74128.92465731797},"B2026 initial",253,"Tours Est",1227,"Seconde agence","MOREAU Jean-François",1000000.0000000001,74128.92465731797,80696.034432782428,81725.811511138803,84344.719363650918,77122.176853316021,86585.132301381353,101728.16332157196,52025.595031783741,82012.436224906633,96457.658092282712,93530.235665835222,89643.112544032279]
[{"$f":"IF($F135=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J135:$U135))","v":1000},{"$f":"IF($F135=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J135:$U135))","v":1000},"B2026 initial","X15","Pornic","X15","Seconde agence","Gildas HEMERY",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F136=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J136:$U136))","v":1000},{"$f":"IF($F136=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J136:$U136))","v":1000},"B2026 initial","X16","Chateaubriant","X16","Troisième agence","François BOUCHER",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F137=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J137:$U137))","v":1000},{"$f":"IF($F137=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J137:$U137))","v":1000},"B2026 initial","X19","Brest Sud","X19","Seconde agence","Olivier LAUNAY",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F138=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J138:$U138))","v":1000},{"$f":"IF($F138=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J138:$U138))","v":1000},"B2026 initial","XX1","Combourg (à confirmer)","XX1","Seconde agence","Julien BOIZIAU",280000,1000,5000,12000,20000,17000,20000,25000,15000,40000,45000,45000,35000]
[{"$f":"IF($F139=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J139:$U139))","v":0},{"$f":"IF($F139=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J139:$U139))","v":0},"B2026 initial","XX2","Nord Poitiers","XX2","Seconde agence","DENIS Matthieu",125000,0,0,0,0,5000,5000,15000,0,25000,30000,35000,10000]
[{"$f":"IF($F140=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J140:$U140))","v":0},{"$f":"IF($F140=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J140:$U140))","v":0},"B2026 initial",null,"XX26_01","XX26_01","Agence native","XX26_01",15000,0,0,0,0,0,0,0,0,0,0,5000,10000]
[{"$f":"IF($F141=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J141:$U141))","v":0},{"$f":"IF($F141=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J141:$U141))","v":0},"B2026 initial",null,"XX26_02","XX26_02","Agence native","XX26_02",15000,0,0,0,0,0,0,0,0,0,0,5000,10000]
[{"$f":"IF($F142=\"\",\"\",SUMIF($J$1:$U$1,DE!$C$4,$J142:$U142))","v":0},{"$f":"IF($F142=\"\",\"\",SUMIF($J$1:$U$1,\"<=\"&DE!$C$4,$J142:$U142))","v":0},"B2026 initial",null,"XX26_03","XX26_03","Agence native","XX26_03",15000,0,0,0,0,0,0,0,0,0,0,5000,10000]
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