Document comptable (format xml) du Budget annexe Industrilab
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<Infos>
<Nomenclature V="M57"/>
<Exercice V="2022"/>
<Edition DateArrete="2022-12-31" DateEdition="2023-05-31" NomEdition="CG99" TypeEdition="D" Utilisateur="jean-pierre.calmettes"/>
<Collectivite CodeBC="10001" IdNat="418770232" Libelle="IndustriLab" PlanCpte="M57 fonction" Population="5987884" Siret="20005374200033" TypeBC="BA" TypeColl="Budget administratif"/>
<Gestion DateDebutGestion="2022-01-01" DateFinGestion="2023-05-31" NomComptable="M PHILIPPE JAECK"/>
<Tresorerie Codique="059080" Dpt="59" LibellePoste="P.REG HAUTS-DE-FRANCE"/>
<BudgetRattachement CodeBC="10000" IdNat="418770132" Libelle="REGION HAUTS-DE-FRANCE" PlanCpte="M57 fonction" Population="5987883" Siret="20005374200017" TypeBC="BP" TypeColl="Region"/>
<NatFonc V="2"/>
<NatVot V="FcIc"/>
</Infos>
</EnteteComptable>
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<LigneComptable>
<Etat V="ANN"/>
<NumOrdre V="57"/>
<ExoIndex V="NO"/>
</LigneComptable>
<LigneComptable>
<Etat V="ECCF"/>
<NumOrdre V="58"/>
<ExoIndex V="NO"/>
</LigneComptable>
<LigneComptable>
<Etat V="BI_S_A"/>
<NumOrdre V="1"/>
<Intitule1 V="ACTIF IMMOBILISÉ"/>
<Format V="GAG"/>
<ModeTraitement V="TITRE"/>
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<LigneComptable>
<Etat V="BI_S_A"/>
<NumOrdre V="2"/>
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<Format V="GAG"/>
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</LigneComptable>
<LigneComptable>
<Etat V="BI_S_A"/>
<NumOrdre V="3"/>
<Intitule1 V="Subventions d'investissement versées"/>
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<LigneComptable>
<Etat V="BI_S_A"/>
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<LigneComptable>
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<LigneComptable>
<Etat V="BI_S_A"/>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<Intitule1 V="Créances"/>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
<Etat V="BI_S_A"/>
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<LigneComptable>
<Etat V="BI_S_A"/>
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<LigneComptable>
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<LigneComptable>
<Etat V="BI_S_P"/>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
<Etat V="BI_S_P"/>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<LigneComptable>
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<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="200000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="200000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="200000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d169">
<ChapitreNature V="65"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1000.00"/>
<MtReal V="46660.59"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-45660.59"/>
<MtCumul V="0.00"/>
<MtCumulCA V="46660.59"/>
<MtMdtTitreEmis V="46660.59"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d170">
<ChapitreNature V="65"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1000.00"/>
<MtReal V="46660.59"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-45660.59"/>
<MtCumul V="0.00"/>
<MtCumulCA V="46660.59"/>
<MtMdtTitreEmis V="46660.59"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d171">
<ChapitreNature V="023"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d172">
<ChapitreNature V="023"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d173">
<ChapitreNature V="040"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d174">
<ChapitreNature V="040"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d189">
<ChapitreNature V="040"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d190">
<ChapitreNature V="040"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d175">
<ChapitreNature V="042"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d176">
<ChapitreNature V="042"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d191">
<ChapitreNature V="042"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d192">
<ChapitreNature V="042"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d177">
<ChapitreNature V="002"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="23514.35"/>
<MtReal V="23514.35"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="23514.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="23514.35"/>
<MtMdtTitreEmis V="23514.35"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d178">
<ChapitreNature V="002"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="23514.35"/>
<MtReal V="23514.35"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="23514.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="23514.35"/>
<MtMdtTitreEmis V="23514.35"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d179">
<ChapitreNature V="013"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="76575.44"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-76575.44"/>
<MtCumul V="0.00"/>
<MtCumulCA V="76575.44"/>
<MtMdtTitreEmis V="76575.44"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d180">
<ChapitreNature V="013"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="76575.44"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-76575.44"/>
<MtCumul V="0.00"/>
<MtCumulCA V="76575.44"/>
<MtMdtTitreEmis V="76575.44"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d181">
<ChapitreNature V="10"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d182">
<ChapitreNature V="10"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d183">
<ChapitreNature V="13"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d184">
<ChapitreNature V="13"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d185">
<ChapitreNature V="75"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="963510.50"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="356989.50"/>
<MtCumul V="0.00"/>
<MtCumulCA V="963510.50"/>
<MtMdtTitreEmis V="963510.50"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d186">
<ChapitreNature V="75"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="963510.50"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="356989.50"/>
<MtCumul V="0.00"/>
<MtCumulCA V="963510.50"/>
<MtMdtTitreEmis V="963510.50"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d187">
<ChapitreNature V="021"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d188">
<ChapitreNature V="021"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d221">
<ChapitreFonction V="900"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="95398.89"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="295398.89"/>
<MtReal V="214762.96"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="104601.11"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="95398.89"/>
<CredAnnules V="8057.61"/>
<MtCumul V="95398.89"/>
<MtCumulCA V="287341.28"/>
<MtMdtTitreEmis V="214762.96"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d222">
<ChapitreFonction V="900"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
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<MtReal V="214762.96"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
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<MtCumulDM V="95398.89"/>
<CredAnnules V="8057.61"/>
<MtCumul V="95398.89"/>
<MtCumulCA V="287341.28"/>
<MtMdtTitreEmis V="214762.96"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d223">
<ChapitreFonction V="906"/>
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<CodRD V="D"/>
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<MtPrev V="0.00"/>
<CredOuv V="300000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="300000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1 IDA1"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="300000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d225">
<ChapitreFonction V="906"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
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<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="300000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="300000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1 IDA1"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="300000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d227">
<ChapitreFonction V="907"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
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<MtRARPrec V="6962.40"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="6962.40"/>
<MtReal V="6962.40"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="-6962.40"/>
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<MtCumulDM V="6962.40"/>
<CredAnnules V="0.00"/>
<MtCumul V="6962.40"/>
<MtCumulCA V="6962.40"/>
<MtMdtTitreEmis V="6962.40"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d228">
<ChapitreFonction V="907"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="6962.40"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="6962.40"/>
<MtReal V="6962.40"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="-6962.40"/>
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<MtCumulDM V="6962.40"/>
<CredAnnules V="0.00"/>
<MtCumul V="6962.40"/>
<MtCumulCA V="6962.40"/>
<MtMdtTitreEmis V="6962.40"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d229">
<ChapitreFonction V="930"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d230">
<ChapitreFonction V="930"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d241">
<ChapitreFonction V="930"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d242">
<ChapitreFonction V="930"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d231">
<ChapitreFonction V="926"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d232">
<ChapitreFonction V="926"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d245">
<ChapitreFonction V="926"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d246">
<ChapitreFonction V="926"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d233">
<ChapitreFonction V="946"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d234">
<ChapitreFonction V="946"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d247">
<ChapitreFonction V="946"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d248">
<ChapitreFonction V="946"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
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<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d235">
<ChapitreFonction V="953"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
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<MtRARPrec V="0.00"/>
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<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
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<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d236">
<ChapitreFonction V="953"/>
<InfoOpe V="T"/>
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<MtRARPrec V="0.00"/>
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<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
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<OpBudg V="T"/>
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<CredAnnules V="396000.00"/>
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<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d237">
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<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
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<OpBudg V="T"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
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<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d238">
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<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
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<CredAnnules V="0.00"/>
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<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d239">
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<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
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<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d240">
<ChapitreFonction V="923"/>
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<CredAnnules V="308057.61"/>
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<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d243">
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<CredOuv V="510500.00"/>
<MtReal V="441219.93"/>
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<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="510500.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="69280.07"/>
<MtCumul V="0.00"/>
<MtCumulCA V="441219.93"/>
<MtMdtTitreEmis V="441219.93"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d244">
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<CredAnnules V="69280.07"/>
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<MtCumulCA V="441219.93"/>
<MtMdtTitreEmis V="441219.93"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d249">
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<CredOuv V="396000.00"/>
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<OpBudg V="T"/>
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<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
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<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d250">
<ChapitreFonction V="951"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
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<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<CredAnnules V="396000.00"/>
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<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d193">
<RegroupNature V="20"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="11337.83"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="-11337.83"/>
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<MtCumulCA V="11337.83"/>
<MtMdtTitreEmis V="11337.83"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d194">
<RegroupNature V="20"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="11337.83"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="-11337.83"/>
<MtCumul V="0.00"/>
<MtCumulCA V="11337.83"/>
<MtMdtTitreEmis V="11337.83"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d195">
<RegroupNature V="21"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="402361.29"/>
<MtReal V="210387.53"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="197638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="119395.44"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="282965.85"/>
<MtMdtTitreEmis V="210387.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d197">
<RegroupNature V="21"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
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<MtRARPrec V="102361.29"/>
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<MtPrev V="0.00"/>
<CredOuv V="402361.29"/>
<MtReal V="210387.53"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="197638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="119395.44"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="282965.85"/>
<MtMdtTitreEmis V="210387.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d199">
<RegroupNature V="23"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="200000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="200000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1"/>
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<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="200000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d200">
<RegroupNature V="23"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
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<MtPrev V="0.00"/>
<CredOuv V="200000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="200000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="200000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d201">
<RegroupNature V="60"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="10611.33"/>
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<MtPrev V="0.00"/>
<CredOuv V="205111.33"/>
<MtReal V="137214.30"/>
<MtRAR3112 V="2510.41"/>
<OpBudg V="T"/>
<MtSup Code="ProdChaRat" V="31043.33"/>
<MtSup Code="BudgetHorsRAR" V="183888.67"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="10611.33"/>
<CredAnnules V="65386.62"/>
<MtCumul V="10611.33"/>
<MtCumulCA V="139724.71"/>
<MtMdtTitreEmis V="106170.97"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d202">
<RegroupNature V="60"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="10611.33"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="205111.33"/>
<MtReal V="137214.30"/>
<MtRAR3112 V="2510.41"/>
<OpBudg V="T"/>
<MtSup Code="ProdChaRat" V="31043.33"/>
<MtSup Code="BudgetHorsRAR" V="183888.67"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="10611.33"/>
<CredAnnules V="65386.62"/>
<MtCumul V="10611.33"/>
<MtCumulCA V="139724.71"/>
<MtMdtTitreEmis V="106170.97"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d203">
<RegroupNature V="65"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1000.00"/>
<MtReal V="46660.59"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-45660.59"/>
<MtCumul V="0.00"/>
<MtCumulCA V="46660.59"/>
<MtMdtTitreEmis V="46660.59"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d204">
<RegroupNature V="65"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1000.00"/>
<MtReal V="46660.59"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="-45660.59"/>
<MtCumul V="0.00"/>
<MtCumulCA V="46660.59"/>
<MtMdtTitreEmis V="46660.59"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d205">
<RegroupNature V="13"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d206">
<RegroupNature V="13"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d213">
<RegroupNature V="13"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
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<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d214">
<RegroupNature V="13"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d207">
<RegroupNature V="139"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d208">
<RegroupNature V="139"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d209">
<RegroupNature V="68"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d210">
<RegroupNature V="68"/>
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<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d211">
<RegroupNature V="10"/>
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<CodRD V="R"/>
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<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d212">
<RegroupNature V="10"/>
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<CodRD V="R"/>
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<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
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<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d215">
<RegroupNature V="75"/>
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<CodRD V="R"/>
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<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="963510.50"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="356989.50"/>
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<MtMdtTitreEmis V="963510.50"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d216">
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<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
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<CredAnnules V="356989.50"/>
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<MtCumulCA V="963510.50"/>
<MtMdtTitreEmis V="963510.50"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d217">
<RegroupNature V="28"/>
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<CodRD V="R"/>
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<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
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<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d218">
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<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
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<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d219">
<RegroupNature V="77"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
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<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d220">
<RegroupNature V="77"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
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<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d251">
<RegroupFonction V="90"/>
<InfoOpe V="TNULL"/>
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<MtPrev V="0.00"/>
<CredOuv V="602361.29"/>
<MtReal V="221725.36"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="397638.71"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1 IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="308057.61"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="294303.68"/>
<MtMdtTitreEmis V="221725.36"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d254">
<RegroupFonction V="90"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="602361.29"/>
<MtReal V="221725.36"/>
<MtRAR3112 V="72578.32"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="397638.71"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1 IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="308057.61"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="294303.68"/>
<MtMdtTitreEmis V="221725.36"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d257">
<RegroupFonction V="93"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d258">
<RegroupFonction V="93"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d267">
<RegroupFonction V="93"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d268">
<RegroupFonction V="93"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d259">
<RegroupFonction V="92"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d260">
<RegroupFonction V="92"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d265">
<RegroupFonction V="92"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2008052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="2008052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="323715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d266">
<RegroupFonction V="92"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2008052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="2008052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="323715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d261">
<RegroupFonction V="94"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d262">
<RegroupFonction V="94"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d269">
<RegroupFonction V="94"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2035500.00"/>
<MtReal V="1961493.30"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="2035500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="74006.70"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1961493.30"/>
<MtMdtTitreEmis V="1961493.30"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d270">
<RegroupFonction V="94"/>
<InfoOpe V="T"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2035500.00"/>
<MtReal V="1961493.30"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="2035500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="74006.70"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1961493.30"/>
<MtMdtTitreEmis V="1961493.30"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d263">
<RegroupFonction V="95"/>
<InfoOpe V="TNULL"/>
<CodRD V="D"/>
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<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d264">
<RegroupFonction V="95"/>
<InfoOpe V="T"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d275">
<RegroupFonction V="95"/>
<InfoOpe V="TNULL"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
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<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
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<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="fr/gouv/finances/cp/dsc/resources/AJOUT_OP_BUDG_T.xsl" id="w10406aab9d276">
<RegroupFonction V="95"/>
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<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
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<OpBudg V="T"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
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<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINVEQPT.xsl" id="NTS_IDC_1230601170600p0200_340">
<Groupe V="GDEPEXINVEQPT"/>
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<CredOuv V="602361.29"/>
<MtReal V="221725.36"/>
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<MtSup Code="BudgetHorsRAR" V="397638.71"/>
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<MtCumulDM V="102361.29"/>
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</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINVREL.xsl" id="NTS_IDC_1230601170600p0200_341">
<Groupe V="GDEPEXINVREL"/>
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<MtRARPrec V="102361.29"/>
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<CredOuv V="602361.29"/>
<MtReal V="221725.36"/>
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<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="397638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
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<MtCumulDM V="102361.29"/>
<CredAnnules V="308057.61"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="294303.68"/>
<MtMdtTitreEmis V="221725.36"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINVORD.xsl" id="NTS_IDC_1230601170600p0200_342">
<Groupe V="GDEPEXINVORD"/>
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<MtRARPrec V="0.00"/>
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<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
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</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINV.xsl" id="NTS_IDC_1230601170600p0200_343">
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<CredOuv V="2127361.29"/>
<MtReal V="1741998.73"/>
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<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1922638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
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<MtCumulDM V="102361.29"/>
<CredAnnules V="312784.24"/>
<MtCumul V="102361.29"/>
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<MtMdtTitreEmis V="1741998.73"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECREL13H138.xsl" id="NTS_IDC_1230601170600p0200_344">
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<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVEQ.xsl" id="NTS_IDC_1230601170600p0200_345">
<Groupe V="GRECEXINVEQ"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVFINANC.xsl" id="NTS_IDC_1230601170600p0200_346">
<Groupe V="GRECEXINVFINANC"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVREL.xsl" id="NTS_IDC_1230601170600p0200_347">
<Groupe V="GRECEXINVREL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="879052.90"/>
<MtReal V="570995.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="879052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="570995.29"/>
<MtMdtTitreEmis V="570995.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVRELH1068.xsl" id="NTS_IDC_1230601170600p0200_348">
<Groupe V="GRECEXINVRELH1068"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVORD.xsl" id="NTS_IDC_1230601170600p0200_349">
<Groupe V="GRECEXINVORD"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINV.xsl" id="NTS_IDC_1230601170600p0200_350">
<Groupe V="GRECEXINV"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2404052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2404052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="719715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVH1068.xsl" id="NTS_IDC_1230601170600p0200_351">
<Groupe V="GRECEXINVH1068"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2025000.00"/>
<MtReal V="1305284.68"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2025000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="719715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1305284.68"/>
<MtMdtTitreEmis V="1305284.68"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPGESCOUFON.xsl" id="NTS_IDC_1230601170600p0200_352">
<Groupe V="GDEPGESCOUFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXFONREL.xsl" id="NTS_IDC_1230601170600p0200_353">
<Groupe V="GDEPEXFONREL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECGESCOUFON.xsl" id="NTS_IDC_1230601170600p0200_354">
<Groupe V="GRECGESCOUFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="1040085.94"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="280414.06"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1040085.94"/>
<MtMdtTitreEmis V="1040085.94"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXFONREL.xsl" id="NTS_IDC_1230601170600p0200_355">
<Groupe V="GRECEXFONREL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="1040085.94"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="280414.06"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1040085.94"/>
<MtMdtTitreEmis V="1040085.94"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXFONORD.xsl" id="NTS_IDC_1230601170600p0200_356">
<Groupe V="GRECEXFONORD"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXFON.xsl" id="NTS_IDC_1230601170600p0200_357">
<Groupe V="GRECEXFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2845500.00"/>
<MtReal V="2560359.31"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2845500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="285140.69"/>
<MtCumul V="0.00"/>
<MtCumulCA V="2560359.31"/>
<MtMdtTitreEmis V="2560359.31"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFONCA.xsl" id="NTS_IDC_1230601170600p0200_358">
<Groupe V="GRECTOTFONCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2869014.35"/>
<MtReal V="2583873.66"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2869014.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="285140.69"/>
<MtCumul V="0.00"/>
<MtCumulCA V="2583873.66"/>
<MtMdtTitreEmis V="2583873.66"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTINVCA.xsl" id="NTS_IDC_1230601170600p0200_359">
<Groupe V="GRECTOTINVCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2404052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2404052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="719715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTCA.xsl" id="NTS_IDC_1230601170600p0200_360">
<Groupe V="GRECTOTCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="5273067.25"/>
<MtReal V="4268211.24"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="5273067.25"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="0.00"/>
<MtCumulCA V="4268211.24"/>
<MtMdtTitreEmis V="4268211.24"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXFONORD.xsl" id="NTS_IDC_1230601170600p0200_361">
<Groupe V="GDEPEXFONORD"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXFON.xsl" id="NTS_IDC_1230601170600p0200_362">
<Groupe V="GDEPEXFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2869014.35"/>
<MtReal V="2167104.86"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="2821985.65"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="692071.77"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="2176942.58"/>
<MtMdtTitreEmis V="2067497.78"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFONCA.xsl" id="NTS_IDC_1230601170600p0200_363">
<Groupe V="GDEPTOTFONCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2869014.35"/>
<MtReal V="2167104.86"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="2821985.65"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="692071.77"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="2176942.58"/>
<MtMdtTitreEmis V="2067497.78"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTINVCA.xsl" id="NTS_IDC_1230601170600p0200_364">
<Groupe V="GDEPTOTINVCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2404052.90"/>
<MtReal V="2018690.34"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2199330.32"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="312784.24"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="2091268.66"/>
<MtMdtTitreEmis V="2018690.34"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTCA.xsl" id="NTS_IDC_1230601170600p0200_365">
<Groupe V="GDEPTOTCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="5273067.25"/>
<MtReal V="4185795.20"/>
<MtRAR3112 V="82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="5021315.97"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="125875.64"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="125875.64"/>
<MtCumulCA V="4268211.24"/>
<MtMdtTitreEmis V="4086188.12"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEGLOBALCA.xsl" id="NTS_IDC_1230601170600p0200_366">
<Groupe V="SOLDEGLOBALCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="82416.04"/>
<MtRAR3112 V="-82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="251751.28"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-125875.64"/>
<CredAnnules V="0.00"/>
<MtCumul V="-125875.64"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="182023.12"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEFONTOTCA.xsl" id="NTS_IDC_1230601170600p0200_367">
<Groupe V="SOLDEFONTOTCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="416768.80"/>
<MtRAR3112 V="-9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="47028.70"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-23514.35"/>
<CredAnnules V="-406931.08"/>
<MtCumul V="-23514.35"/>
<MtCumulCA V="406931.08"/>
<MtMdtTitreEmis V="516375.88"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEINVTOTCA.xsl" id="NTS_IDC_1230601170600p0200_368">
<Groupe V="SOLDEINVTOTCA"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="-334352.76"/>
<MtRAR3112 V="-72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="204722.58"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-102361.29"/>
<CredAnnules V="406931.08"/>
<MtCumul V="-102361.29"/>
<MtCumulCA V="-406931.08"/>
<MtMdtTitreEmis V="-334352.76"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A1-1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_369">
<Groupe V="ACT-CC1-A1-1-FONCTION_10"/>
<MtCumul V="2560359.31"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A1-2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_370">
<Groupe V="ACT-CC1-A1-2-FONCTION_10"/>
<MtCumul V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A1-3-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_371">
<Groupe V="ACT-CC1-A1-3-FONCTION_10"/>
<MtCumul V="23514.35"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_372">
<Groupe V="ACT-CC1-A1-FONCTION_10"/>
<MtCumul V="2583873.66"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A2-1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_373">
<Groupe V="ACT-CC1-A2-1-FONCTION_10"/>
<MtCumul V="2167104.86"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-A2-2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_374">
<Groupe V="ACT-CC1-A2-2-FONCTION_10"/>
<MtCumul V="9837.72"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B1-1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_375">
<Groupe V="ACT-CC1-B1-1-FONCTION_10"/>
<MtCumul V="1684337.58"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B1-2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_376">
<Groupe V="ACT-CC1-B1-2-FONCTION_10"/>
<MtCumul V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_377">
<Groupe V="ACT-CC1-B1-FONCTION_10"/>
<MtCumul V="1684337.58"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B2-1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_378">
<Groupe V="ACT-CC1-B2-1-FONCTION_10"/>
<MtCumul V="1741998.73"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B2-2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_379">
<Groupe V="ACT-CC1-B2-2-FONCTION_10"/>
<MtCumul V="72578.32"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B2-3-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_380">
<Groupe V="ACT-CC1-B2-3-FONCTION_10"/>
<MtCumul V="276691.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_381">
<Groupe V="ACT-CC1-B2-FONCTION_10"/>
<MtCumul V="2091268.66"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC1-B-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_382">
<Groupe V="ACT-CC1-B-FONCTION_10"/>
<MtCumul V="-406931.08"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPAUTFINANC.xsl" id="NTS_IDC_1230601170600p0200_383">
<Groupe V="GDEPAUTFINANC"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPINT.xsl" id="NTS_IDC_1230601170600p0200_384">
<Groupe V="GRECRESSPROPINT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPRES.xsl" id="NTS_IDC_1230601170600p0200_385">
<Groupe V="GRECRESSPROPRES"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPRES_BS.xsl" id="NTS_IDC_1230601170600p0200_386">
<Groupe V="GRECRESSPROPRES_BS"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_BP.xsl" id="NTS_IDC_1230601170600p0200_387">
<Groupe V="GRECTOTFINANC_BP"/>
<MtCumul V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFINANCHORS001.xsl" id="NTS_IDC_1230601170600p0200_388">
<Groupe V="GDEPTOTFINANCHORS001"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFINANC_BP.xsl" id="NTS_IDC_1230601170600p0200_389">
<Groupe V="GDEPTOTFINANC_BP"/>
<MtCumul V="102361.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_BP.xsl" id="NTS_IDC_1230601170600p0200_390">
<Groupe V="SOLDEOPFIN_BP"/>
<MtCumul V="-102361.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_BS.xsl" id="NTS_IDC_1230601170600p0200_391">
<Groupe V="GRECTOTFINANC_BS"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFINANCHORS001_BS.xsl" id="NTS_IDC_1230601170600p0200_392">
<Groupe V="GDEPTOTFINANCHORS001_BS"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFINANC_BS.xsl" id="NTS_IDC_1230601170600p0200_393">
<Groupe V="GDEPTOTFINANC_BS"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_BS.xsl" id="NTS_IDC_1230601170600p0200_394">
<Groupe V="SOLDEOPFIN_BS"/>
<MtCumulDM V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-I1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_395">
<Groupe V="ACT-CC3-I1-FONCTION_10"/>
<MtCumul V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-I2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_396">
<Groupe V="ACT-CC3-I2-FONCTION_10"/>
<MtCumul V="1113342.29"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-I-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_397">
<Groupe V="ACT-CC3-I-FONCTION_10"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-J2-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_398">
<Groupe V="ACT-CC3-J2-FONCTION_10"/>
<MtCumul V="1520273.37"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-J1-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_399">
<Groupe V="ACT-CC3-J1-FONCTION_10"/>
<MtCumul V="1520273.37"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/ACT-CC3-J-FONCTION_10.xsl" id="NTS_IDC_1230601170600p0200_400">
<Groupe V="ACT-CC3-J-FONCTION_10"/>
<MtCumul V="0.00"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_CHAP922H1068.xsl" id="NTS_IDC_1230601170600p0200_401">
<Groupe V="FCT_CHAP922H1068"/>
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<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_CHAP92H1068.xsl" id="NTS_IDC_1230601170600p0200_402">
<Groupe V="FCT_CHAP92H1068"/>
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<CredOuv V="1629000.00"/>
<MtReal V="1305284.68"/>
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<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1629000.00"/>
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<CredAnnules V="323715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1305284.68"/>
<MtMdtTitreEmis V="1305284.68"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_CHAP92REELH1068.xsl" id="NTS_IDC_1230601170600p0200_403">
<Groupe V="FCT_CHAP92REELH1068"/>
<MtBudgPrec V="0.00"/>
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<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
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<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
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<Groupe V="FCT_DEPFON93"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
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<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
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<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
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<MtCumulDM V="23514.35"/>
<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFON930.xsl" id="NTS_IDC_1230601170600p0200_405">
<Groupe V="FCT_DEPFON930"/>
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<MtRARPrec V="23514.35"/>
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<CredOuv V="1344014.35"/>
<MtReal V="1053762.57"/>
<MtRAR3112 V="9837.72"/>
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<MtSup Code="BudgetHorsRAR" V="1296985.65"/>
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<CredAnnules V="280414.06"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="1063600.29"/>
<MtMdtTitreEmis V="954155.49"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFON94.xsl" id="NTS_IDC_1230601170600p0200_406">
<Groupe V="FCT_DEPFON94"/>
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<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
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<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
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<CredAnnules V="15657.71"/>
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</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFON946.xsl" id="NTS_IDC_1230601170600p0200_407">
<Groupe V="FCT_DEPFON946"/>
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<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
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<CredAnnules V="15657.71"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFON95.xsl" id="NTS_IDC_1230601170600p0200_408">
<Groupe V="FCT_DEPFON95"/>
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<CredOuv V="396000.00"/>
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<MtSup Code="BudgetHorsRAR" V="396000.00"/>
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<CredAnnules V="396000.00"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFON953.xsl" id="NTS_IDC_1230601170600p0200_409">
<Groupe V="FCT_DEPFON953"/>
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<CredOuv V="396000.00"/>
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<CredAnnules V="396000.00"/>
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<MtCumulCA V="0.00"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL93.xsl" id="NTS_IDC_1230601170600p0200_410">
<Groupe V="FCT_DEPFONTXREAL93"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL930.xsl" id="NTS_IDC_1230601170600p0200_411">
<Groupe V="FCT_DEPFONTXREAL930"/>
<TxReal3112 V="78.40"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL9305.xsl" id="NTS_IDC_1230601170600p0200_412">
<Groupe V="FCT_DEPFONTXREAL9305"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL931.xsl" id="NTS_IDC_1230601170600p0200_413">
<Groupe V="FCT_DEPFONTXREAL931"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL932.xsl" id="NTS_IDC_1230601170600p0200_414">
<Groupe V="FCT_DEPFONTXREAL932"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL933.xsl" id="NTS_IDC_1230601170600p0200_415">
<Groupe V="FCT_DEPFONTXREAL933"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL934.xsl" id="NTS_IDC_1230601170600p0200_416">
<Groupe V="FCT_DEPFONTXREAL934"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL9343.xsl" id="NTS_IDC_1230601170600p0200_417">
<Groupe V="FCT_DEPFONTXREAL9343"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL9344.xsl" id="NTS_IDC_1230601170600p0200_418">
<Groupe V="FCT_DEPFONTXREAL9344"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL935.xsl" id="NTS_IDC_1230601170600p0200_419">
<Groupe V="FCT_DEPFONTXREAL935"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL936.xsl" id="NTS_IDC_1230601170600p0200_420">
<Groupe V="FCT_DEPFONTXREAL936"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL937.xsl" id="NTS_IDC_1230601170600p0200_421">
<Groupe V="FCT_DEPFONTXREAL937"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL938.xsl" id="NTS_IDC_1230601170600p0200_422">
<Groupe V="FCT_DEPFONTXREAL938"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL94.xsl" id="NTS_IDC_1230601170600p0200_423">
<Groupe V="FCT_DEPFONTXREAL94"/>
<TxReal3112 V="98.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL940.xsl" id="NTS_IDC_1230601170600p0200_424">
<Groupe V="FCT_DEPFONTXREAL940"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL941.xsl" id="NTS_IDC_1230601170600p0200_425">
<Groupe V="FCT_DEPFONTXREAL941"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL942.xsl" id="NTS_IDC_1230601170600p0200_426">
<Groupe V="FCT_DEPFONTXREAL942"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL943.xsl" id="NTS_IDC_1230601170600p0200_427">
<Groupe V="FCT_DEPFONTXREAL943"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL944.xsl" id="NTS_IDC_1230601170600p0200_428">
<Groupe V="FCT_DEPFONTXREAL944"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL945.xsl" id="NTS_IDC_1230601170600p0200_429">
<Groupe V="FCT_DEPFONTXREAL945"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL946.xsl" id="NTS_IDC_1230601170600p0200_430">
<Groupe V="FCT_DEPFONTXREAL946"/>
<TxReal3112 V="98.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL947.xsl" id="NTS_IDC_1230601170600p0200_431">
<Groupe V="FCT_DEPFONTXREAL947"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL95.xsl" id="NTS_IDC_1230601170600p0200_432">
<Groupe V="FCT_DEPFONTXREAL95"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPFONTXREAL953.xsl" id="NTS_IDC_1230601170600p0200_433">
<Groupe V="FCT_DEPFONTXREAL953"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV90.xsl" id="NTS_IDC_1230601170600p0200_434">
<Groupe V="FCT_DEPINV90"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="602361.29"/>
<MtReal V="221725.36"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="397638.71"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="308057.61"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="294303.68"/>
<MtMdtTitreEmis V="221725.36"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV900.xsl" id="NTS_IDC_1230601170600p0200_435">
<Groupe V="FCT_DEPINV900"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="95398.89"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="295398.89"/>
<MtReal V="214762.96"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="104601.11"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="95398.89"/>
<CredAnnules V="8057.61"/>
<MtCumul V="95398.89"/>
<MtCumulCA V="287341.28"/>
<MtMdtTitreEmis V="214762.96"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV906.xsl" id="NTS_IDC_1230601170600p0200_436">
<Groupe V="FCT_DEPINV906"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="300000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="300000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1 D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="300000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV907.xsl" id="NTS_IDC_1230601170600p0200_437">
<Groupe V="FCT_DEPINV907"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="6962.40"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="6962.40"/>
<MtReal V="6962.40"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="-6962.40"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="6962.40"/>
<CredAnnules V="0.00"/>
<MtCumul V="6962.40"/>
<MtCumulCA V="6962.40"/>
<MtMdtTitreEmis V="6962.40"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV92.xsl" id="NTS_IDC_1230601170600p0200_438">
<Groupe V="FCT_DEPINV92"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINV926.xsl" id="NTS_IDC_1230601170600p0200_439">
<Groupe V="FCT_DEPINV926"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL90.xsl" id="NTS_IDC_1230601170600p0200_440">
<Groupe V="FCT_DEPINVTXREAL90"/>
<TxReal3112 V="36.81"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL900.xsl" id="NTS_IDC_1230601170600p0200_441">
<Groupe V="FCT_DEPINVTXREAL900"/>
<TxReal3112 V="72.70"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL9005.xsl" id="NTS_IDC_1230601170600p0200_442">
<Groupe V="FCT_DEPINVTXREAL9005"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL901.xsl" id="NTS_IDC_1230601170600p0200_443">
<Groupe V="FCT_DEPINVTXREAL901"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL902.xsl" id="NTS_IDC_1230601170600p0200_444">
<Groupe V="FCT_DEPINVTXREAL902"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL903.xsl" id="NTS_IDC_1230601170600p0200_445">
<Groupe V="FCT_DEPINVTXREAL903"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL904.xsl" id="NTS_IDC_1230601170600p0200_446">
<Groupe V="FCT_DEPINVTXREAL904"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL9044.xsl" id="NTS_IDC_1230601170600p0200_447">
<Groupe V="FCT_DEPINVTXREAL9044"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL905.xsl" id="NTS_IDC_1230601170600p0200_448">
<Groupe V="FCT_DEPINVTXREAL905"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL906.xsl" id="NTS_IDC_1230601170600p0200_449">
<Groupe V="FCT_DEPINVTXREAL906"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL907.xsl" id="NTS_IDC_1230601170600p0200_450">
<Groupe V="FCT_DEPINVTXREAL907"/>
<TxReal3112 V="100.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL908.xsl" id="NTS_IDC_1230601170600p0200_451">
<Groupe V="FCT_DEPINVTXREAL908"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL92.xsl" id="NTS_IDC_1230601170600p0200_452">
<Groupe V="FCT_DEPINVTXREAL92"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL921.xsl" id="NTS_IDC_1230601170600p0200_453">
<Groupe V="FCT_DEPINVTXREAL921"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL922.xsl" id="NTS_IDC_1230601170600p0200_454">
<Groupe V="FCT_DEPINVTXREAL922"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL923.xsl" id="NTS_IDC_1230601170600p0200_455">
<Groupe V="FCT_DEPINVTXREAL923"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL925.xsl" id="NTS_IDC_1230601170600p0200_456">
<Groupe V="FCT_DEPINVTXREAL925"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_DEPINVTXREAL926.xsl" id="NTS_IDC_1230601170600p0200_457">
<Groupe V="FCT_DEPINVTXREAL926"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_IR95.xsl" id="NTS_IDC_1230601170600p0200_458">
<Groupe V="FCT_IR95"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_OP_NON_VENTIL_FONC.xsl" id="NTS_IDC_1230601170600p0200_459">
<Groupe V="FCT_OP_NON_VENTIL_FONC"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_OP_NON_VENTIL_FONC.xsl" id="NTS_IDC_1230601170600p0200_460">
<Groupe V="FCT_OP_NON_VENTIL_FONC"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2059014.35"/>
<MtReal V="1985007.65"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2059014.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="74006.70"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1985007.65"/>
<MtMdtTitreEmis V="1985007.65"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_OP_NON_VENTIL_INV.xsl" id="NTS_IDC_1230601170600p0200_461">
<Groupe V="FCT_OP_NON_VENTIL_INV"/>
<CodRD V="D"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1801691.61"/>
<MtReal V="1796964.98"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1801691.61"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1796964.98"/>
<MtMdtTitreEmis V="1796964.98"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_OP_NON_VENTIL_INV.xsl" id="NTS_IDC_1230601170600p0200_462">
<Groupe V="FCT_OP_NON_VENTIL_INV"/>
<CodRD V="R"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2404052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2404052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="719715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_R946REPAUTOFIN.xsl" id="NTS_IDC_1230601170600p0200_463">
<Groupe V="FCT_R946REPAUTOFIN"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFON93.xsl" id="NTS_IDC_1230601170600p0200_464">
<Groupe V="FCT_RECFON93"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFON930.xsl" id="NTS_IDC_1230601170600p0200_465">
<Groupe V="FCT_RECFON930"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="810000.00"/>
<MtReal V="598866.01"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="810000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="211133.99"/>
<MtCumul V="0.00"/>
<MtCumulCA V="598866.01"/>
<MtMdtTitreEmis V="598866.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFON94.xsl" id="NTS_IDC_1230601170600p0200_466">
<Groupe V="FCT_RECFON94"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2035500.00"/>
<MtReal V="1961493.30"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2035500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="74006.70"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1961493.30"/>
<MtMdtTitreEmis V="1961493.30"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFON943.xsl" id="NTS_IDC_1230601170600p0200_467">
<Groupe V="FCT_RECFON943"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="510500.00"/>
<MtReal V="441219.93"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="510500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="69280.07"/>
<MtCumul V="0.00"/>
<MtCumulCA V="441219.93"/>
<MtMdtTitreEmis V="441219.93"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFON946.xsl" id="NTS_IDC_1230601170600p0200_468">
<Groupe V="FCT_RECFON946"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL93.xsl" id="NTS_IDC_1230601170600p0200_469">
<Groupe V="FCT_RECFONTXREAL93"/>
<TxReal3112 V="73.93"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL930.xsl" id="NTS_IDC_1230601170600p0200_470">
<Groupe V="FCT_RECFONTXREAL930"/>
<TxReal3112 V="73.93"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL9305.xsl" id="NTS_IDC_1230601170600p0200_471">
<Groupe V="FCT_RECFONTXREAL9305"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL931.xsl" id="NTS_IDC_1230601170600p0200_472">
<Groupe V="FCT_RECFONTXREAL931"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL932.xsl" id="NTS_IDC_1230601170600p0200_473">
<Groupe V="FCT_RECFONTXREAL932"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL933.xsl" id="NTS_IDC_1230601170600p0200_474">
<Groupe V="FCT_RECFONTXREAL933"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL934.xsl" id="NTS_IDC_1230601170600p0200_475">
<Groupe V="FCT_RECFONTXREAL934"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL9343.xsl" id="NTS_IDC_1230601170600p0200_476">
<Groupe V="FCT_RECFONTXREAL9343"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL9344.xsl" id="NTS_IDC_1230601170600p0200_477">
<Groupe V="FCT_RECFONTXREAL9344"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL935.xsl" id="NTS_IDC_1230601170600p0200_478">
<Groupe V="FCT_RECFONTXREAL935"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL936.xsl" id="NTS_IDC_1230601170600p0200_479">
<Groupe V="FCT_RECFONTXREAL936"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL937.xsl" id="NTS_IDC_1230601170600p0200_480">
<Groupe V="FCT_RECFONTXREAL937"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL938.xsl" id="NTS_IDC_1230601170600p0200_481">
<Groupe V="FCT_RECFONTXREAL938"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL94.xsl" id="NTS_IDC_1230601170600p0200_482">
<Groupe V="FCT_RECFONTXREAL94"/>
<TxReal3112 V="96.36"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL940.xsl" id="NTS_IDC_1230601170600p0200_483">
<Groupe V="FCT_RECFONTXREAL940"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL941.xsl" id="NTS_IDC_1230601170600p0200_484">
<Groupe V="FCT_RECFONTXREAL941"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL942.xsl" id="NTS_IDC_1230601170600p0200_485">
<Groupe V="FCT_RECFONTXREAL942"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL943.xsl" id="NTS_IDC_1230601170600p0200_486">
<Groupe V="FCT_RECFONTXREAL943"/>
<TxReal3112 V="86.43"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL944.xsl" id="NTS_IDC_1230601170600p0200_487">
<Groupe V="FCT_RECFONTXREAL944"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL945.xsl" id="NTS_IDC_1230601170600p0200_488">
<Groupe V="FCT_RECFONTXREAL945"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL946.xsl" id="NTS_IDC_1230601170600p0200_489">
<Groupe V="FCT_RECFONTXREAL946"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECFONTXREAL947.xsl" id="NTS_IDC_1230601170600p0200_490">
<Groupe V="FCT_RECFONTXREAL947"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV92.xsl" id="NTS_IDC_1230601170600p0200_491">
<Groupe V="FCT_RECINV92"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2008052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2008052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="323715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV922.xsl" id="NTS_IDC_1230601170600p0200_492">
<Groupe V="FCT_RECINV922"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV923.xsl" id="NTS_IDC_1230601170600p0200_493">
<Groupe V="FCT_RECINV923"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV926.xsl" id="NTS_IDC_1230601170600p0200_494">
<Groupe V="FCT_RECINV926"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV95.xsl" id="NTS_IDC_1230601170600p0200_495">
<Groupe V="FCT_RECINV95"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINV951.xsl" id="NTS_IDC_1230601170600p0200_496">
<Groupe V="FCT_RECINV951"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="396000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="396000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="396000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL90.xsl" id="NTS_IDC_1230601170600p0200_497">
<Groupe V="FCT_RECINVTXREAL90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL900.xsl" id="NTS_IDC_1230601170600p0200_498">
<Groupe V="FCT_RECINVTXREAL900"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL9005.xsl" id="NTS_IDC_1230601170600p0200_499">
<Groupe V="FCT_RECINVTXREAL9005"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL901.xsl" id="NTS_IDC_1230601170600p0200_500">
<Groupe V="FCT_RECINVTXREAL901"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL902.xsl" id="NTS_IDC_1230601170600p0200_501">
<Groupe V="FCT_RECINVTXREAL902"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL903.xsl" id="NTS_IDC_1230601170600p0200_502">
<Groupe V="FCT_RECINVTXREAL903"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL904.xsl" id="NTS_IDC_1230601170600p0200_503">
<Groupe V="FCT_RECINVTXREAL904"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL9044.xsl" id="NTS_IDC_1230601170600p0200_504">
<Groupe V="FCT_RECINVTXREAL9044"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL905.xsl" id="NTS_IDC_1230601170600p0200_505">
<Groupe V="FCT_RECINVTXREAL905"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL906.xsl" id="NTS_IDC_1230601170600p0200_506">
<Groupe V="FCT_RECINVTXREAL906"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL907.xsl" id="NTS_IDC_1230601170600p0200_507">
<Groupe V="FCT_RECINVTXREAL907"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL908.xsl" id="NTS_IDC_1230601170600p0200_508">
<Groupe V="FCT_RECINVTXREAL908"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL92.xsl" id="NTS_IDC_1230601170600p0200_509">
<Groupe V="FCT_RECINVTXREAL92"/>
<TxReal3112 V="83.88"/>
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<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL921.xsl" id="NTS_IDC_1230601170600p0200_510">
<Groupe V="FCT_RECINVTXREAL921"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL922.xsl" id="NTS_IDC_1230601170600p0200_511">
<Groupe V="FCT_RECINVTXREAL922"/>
<TxReal3112 V="100.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL923.xsl" id="NTS_IDC_1230601170600p0200_512">
<Groupe V="FCT_RECINVTXREAL923"/>
<TxReal3112 V="38.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL925.xsl" id="NTS_IDC_1230601170600p0200_513">
<Groupe V="FCT_RECINVTXREAL925"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL926.xsl" id="NTS_IDC_1230601170600p0200_514">
<Groupe V="FCT_RECINVTXREAL926"/>
<TxReal3112 V="98.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL95.xsl" id="NTS_IDC_1230601170600p0200_515">
<Groupe V="FCT_RECINVTXREAL95"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL951.xsl" id="NTS_IDC_1230601170600p0200_516">
<Groupe V="FCT_RECINVTXREAL951"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/FCT_RECINVTXREAL954.xsl" id="NTS_IDC_1230601170600p0200_517">
<Groupe V="FCT_RECINVTXREAL954"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXFONOES.xsl" id="NTS_IDC_1230601170600p0200_518">
<Groupe V="GDEPEXFONOES"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GAUTOFINF.xsl" id="NTS_IDC_1230601170600p0200_519">
<Groupe V="GAUTOFINF"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="-406931.08"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="406931.08"/>
<MtCumul V="0.00"/>
<MtCumulCA V="-406931.08"/>
<MtMdtTitreEmis V="-406931.08"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GAUTOFINI.xsl" id="NTS_IDC_1230601170600p0200_520">
<Groupe V="GAUTOFINI"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="-406931.08"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="406931.08"/>
<MtCumul V="0.00"/>
<MtCumulCA V="-406931.08"/>
<MtMdtTitreEmis V="-406931.08"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXFON_PAR_INFOAPCP.xsl" id="NTS_IDC_1230601170600p0200_521">
<Groupe V="GDEPEXFON_PAR_INFOAPCP"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2869014.35"/>
<MtReal V="2167104.86"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="2821985.65"/>
<InfoAPCP V="TNULL"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="692071.77"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="2176942.58"/>
<MtMdtTitreEmis V="2067497.78"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINV_PAR_INFOAPCP.xsl" id="NTS_IDC_1230601170600p0200_522">
<Groupe V="GDEPEXINV_PAR_INFOAPCP"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="300000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="300000.00"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<InfoAPCP V="DETAIL"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="300000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXINV_PAR_INFOAPCP.xsl" id="NTS_IDC_1230601170600p0200_523">
<Groupe V="GDEPEXINV_PAR_INFOAPCP"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1827361.29"/>
<MtReal V="1741998.73"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1622638.71"/>
<InfoAPCP V="TNULL"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="12784.24"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="1814577.05"/>
<MtMdtTitreEmis V="1741998.73"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXORD.xsl" id="NTS_IDC_1230601170600p0200_524">
<Groupe V="GDEPEXORD"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="3050000.00"/>
<MtReal V="2633615.66"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="3050000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="416384.34"/>
<MtCumul V="0.00"/>
<MtCumulCA V="2633615.66"/>
<MtMdtTitreEmis V="2633615.66"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXREL.xsl" id="NTS_IDC_1230601170600p0200_525">
<Groupe V="GDEPEXREL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1946375.64"/>
<MtReal V="1275487.93"/>
<MtRAR3112 V="82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1694624.36"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="125875.64"/>
<CredAnnules V="588471.67"/>
<MtCumul V="125875.64"/>
<MtCumulCA V="1357903.97"/>
<MtMdtTitreEmis V="1175880.85"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPEXTOT.xsl" id="NTS_IDC_1230601170600p0200_526">
<Groupe V="GDEPEXTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="4996375.64"/>
<MtReal V="3909103.59"/>
<MtRAR3112 V="82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="4744624.36"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="125875.64"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="125875.64"/>
<MtCumulCA V="3991519.63"/>
<MtMdtTitreEmis V="3809496.51"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFON011.xsl" id="NTS_IDC_1230601170600p0200_527">
<Groupe V="GDEPFON011"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="947368.88"/>
<MtReal V="611591.75"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="900340.18"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="325939.41"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="621429.47"/>
<MtMdtTitreEmis V="511984.67"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFON012.xsl" id="NTS_IDC_1230601170600p0200_528">
<Groupe V="GDEPFON012"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="395645.47"/>
<MtReal V="395510.23"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="395645.47"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="135.24"/>
<MtCumul V="0.00"/>
<MtCumulCA V="395510.23"/>
<MtMdtTitreEmis V="395510.23"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFON042.xsl" id="NTS_IDC_1230601170600p0200_529">
<Groupe V="GDEPFON042"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFON65.xsl" id="NTS_IDC_1230601170600p0200_530">
<Groupe V="GDEPFON65"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1000.00"/>
<MtReal V="46660.59"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-45660.59"/>
<MtCumul V="0.00"/>
<MtCumulCA V="46660.59"/>
<MtMdtTitreEmis V="46660.59"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL011.xsl" id="NTS_IDC_1230601170600p0200_531">
<Groupe V="GDEPFONTXREAL011"/>
<TxReal3112 V="64.56"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL012.xsl" id="NTS_IDC_1230601170600p0200_532">
<Groupe V="GDEPFONTXREAL012"/>
<TxReal3112 V="99.97"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL014.xsl" id="NTS_IDC_1230601170600p0200_533">
<Groupe V="GDEPFONTXREAL014"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL016.xsl" id="NTS_IDC_1230601170600p0200_534">
<Groupe V="GDEPFONTXREAL016"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL017.xsl" id="NTS_IDC_1230601170600p0200_535">
<Groupe V="GDEPFONTXREAL017"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL042.xsl" id="NTS_IDC_1230601170600p0200_536">
<Groupe V="GDEPFONTXREAL042"/>
<TxReal3112 V="98.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL043.xsl" id="NTS_IDC_1230601170600p0200_537">
<Groupe V="GDEPFONTXREAL043"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL65.xsl" id="NTS_IDC_1230601170600p0200_538">
<Groupe V="GDEPFONTXREAL65"/>
<TxReal3112 V="4666.06"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL6586.xsl" id="NTS_IDC_1230601170600p0200_539">
<Groupe V="GDEPFONTXREAL6586"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL66.xsl" id="NTS_IDC_1230601170600p0200_540">
<Groupe V="GDEPFONTXREAL66"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL67.xsl" id="NTS_IDC_1230601170600p0200_541">
<Groupe V="GDEPFONTXREAL67"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREAL68.xsl" id="NTS_IDC_1230601170600p0200_542">
<Groupe V="GDEPFONTXREAL68"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREALEXE.xsl" id="NTS_IDC_1230601170600p0200_543">
<Groupe V="GDEPFONTXREALEXE"/>
<TxReal3112 V="75.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREALEXEORD.xsl" id="NTS_IDC_1230601170600p0200_544">
<Groupe V="GDEPFONTXREALEXEORD"/>
<TxReal3112 V="73.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREALEXEREL.xsl" id="NTS_IDC_1230601170600p0200_545">
<Groupe V="GDEPFONTXREALEXEREL"/>
<TxReal3112 V="78.40"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREALGESCOUFON.xsl" id="NTS_IDC_1230601170600p0200_546">
<Groupe V="GDEPFONTXREALGESCOUFON"/>
<TxReal3112 V="78.40"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPFONTXREALTOT.xsl" id="NTS_IDC_1230601170600p0200_547">
<Groupe V="GDEPFONTXREALTOT"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINV040.xsl" id="NTS_IDC_1230601170600p0200_548">
<Groupe V="GDEPINV040"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINV20.xsl" id="NTS_IDC_1230601170600p0200_549">
<Groupe V="GDEPINV20"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="11337.83"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-11337.83"/>
<MtCumul V="0.00"/>
<MtCumulCA V="11337.83"/>
<MtMdtTitreEmis V="11337.83"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINV21.xsl" id="NTS_IDC_1230601170600p0200_550">
<Groupe V="GDEPINV21"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="402361.29"/>
<MtReal V="210387.53"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="197638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="119395.44"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="282965.85"/>
<MtMdtTitreEmis V="210387.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINV23.xsl" id="NTS_IDC_1230601170600p0200_551">
<Groupe V="GDEPINV23"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="200000.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="200000.00"/>
<CaracSup Code="ProgAutoNum" V="D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="200000.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL018.xsl" id="NTS_IDC_1230601170600p0200_552">
<Groupe V="GDEPINVTXREAL018"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL040.xsl" id="NTS_IDC_1230601170600p0200_553">
<Groupe V="GDEPINVTXREAL040"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL041.xsl" id="NTS_IDC_1230601170600p0200_554">
<Groupe V="GDEPINVTXREAL041"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL10.xsl" id="NTS_IDC_1230601170600p0200_555">
<Groupe V="GDEPINVTXREAL10"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL13.xsl" id="NTS_IDC_1230601170600p0200_556">
<Groupe V="GDEPINVTXREAL13"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL16.xsl" id="NTS_IDC_1230601170600p0200_557">
<Groupe V="GDEPINVTXREAL16"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL18.xsl" id="NTS_IDC_1230601170600p0200_558">
<Groupe V="GDEPINVTXREAL18"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL20.xsl" id="NTS_IDC_1230601170600p0200_559">
<Groupe V="GDEPINVTXREAL20"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL204.xsl" id="NTS_IDC_1230601170600p0200_560">
<Groupe V="GDEPINVTXREAL204"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL21.xsl" id="NTS_IDC_1230601170600p0200_561">
<Groupe V="GDEPINVTXREAL21"/>
<TxReal3112 V="52.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL22.xsl" id="NTS_IDC_1230601170600p0200_562">
<Groupe V="GDEPINVTXREAL22"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL23.xsl" id="NTS_IDC_1230601170600p0200_563">
<Groupe V="GDEPINVTXREAL23"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL26.xsl" id="NTS_IDC_1230601170600p0200_564">
<Groupe V="GDEPINVTXREAL26"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREAL27.xsl" id="NTS_IDC_1230601170600p0200_565">
<Groupe V="GDEPINVTXREAL27"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALEXE.xsl" id="NTS_IDC_1230601170600p0200_566">
<Groupe V="GDEPINVTXREALEXE"/>
<TxReal3112 V="81.89"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALEXEEQPT.xsl" id="NTS_IDC_1230601170600p0200_567">
<Groupe V="GDEPINVTXREALEXEEQPT"/>
<TxReal3112 V="36.81"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALEXEFINAN.xsl" id="NTS_IDC_1230601170600p0200_568">
<Groupe V="GDEPINVTXREALEXEFINAN"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALEXEORD.xsl" id="NTS_IDC_1230601170600p0200_569">
<Groupe V="GDEPINVTXREALEXEORD"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALEXEREL.xsl" id="NTS_IDC_1230601170600p0200_570">
<Groupe V="GDEPINVTXREALEXEREL"/>
<TxReal3112 V="36.81"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPINVTXREALTOT.xsl" id="NTS_IDC_1230601170600p0200_571">
<Groupe V="GDEPINVTXREALTOT"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPREPAUTOANT.xsl" id="NTS_IDC_1230601170600p0200_572">
<Groupe V="GDEPREPAUTOANT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFON.xsl" id="NTS_IDC_1230601170600p0200_573">
<Groupe V="GDEPTOTFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2869014.35"/>
<MtReal V="2167104.86"/>
<MtRAR3112 V="9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="2821985.65"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="23514.35"/>
<CredAnnules V="692071.77"/>
<MtCumul V="23514.35"/>
<MtCumulCA V="2176942.58"/>
<MtMdtTitreEmis V="2067497.78"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTINV.xsl" id="NTS_IDC_1230601170600p0200_574">
<Groupe V="GDEPTOTINV"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2127361.29"/>
<MtReal V="1741998.73"/>
<MtRAR3112 V="72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1922638.71"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="102361.29"/>
<CredAnnules V="312784.24"/>
<MtCumul V="102361.29"/>
<MtCumulCA V="1814577.05"/>
<MtMdtTitreEmis V="1741998.73"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOT.xsl" id="NTS_IDC_1230601170600p0200_575">
<Groupe V="GDEPTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="4996375.64"/>
<MtReal V="3909103.59"/>
<MtRAR3112 V="82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="99607.08"/>
<MtSup Code="BudgetHorsRAR" V="4744624.36"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="125875.64"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="125875.64"/>
<MtCumulCA V="3991519.63"/>
<MtMdtTitreEmis V="3809496.51"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GDEPTOTFINANC_CA.xsl" id="NTS_IDC_1230601170600p0200_576">
<Groupe V="GDEPTOTFINANC_CA"/>
<MtCumulCA V="1869543.30"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXINVFINANCH1068.xsl" id="NTS_IDC_1230601170600p0200_577">
<Groupe V="GRECEXINVFINANCH1068"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXORD.xsl" id="NTS_IDC_1230601170600p0200_578">
<Groupe V="GRECEXORD"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="3050000.00"/>
<MtReal V="2633615.66"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="3050000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="416384.34"/>
<MtCumul V="0.00"/>
<MtCumulCA V="2633615.66"/>
<MtMdtTitreEmis V="2633615.66"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXREL.xsl" id="NTS_IDC_1230601170600p0200_579">
<Groupe V="GRECEXREL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2199552.90"/>
<MtReal V="1611081.23"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2199552.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="588471.67"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1611081.23"/>
<MtMdtTitreEmis V="1611081.23"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECEXTOT.xsl" id="NTS_IDC_1230601170600p0200_580">
<Groupe V="GRECEXTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="5249552.90"/>
<MtReal V="4244696.89"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="5249552.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="0.00"/>
<MtCumulCA V="4244696.89"/>
<MtMdtTitreEmis V="4244696.89"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFON013.xsl" id="NTS_IDC_1230601170600p0200_581">
<Groupe V="GRECFON013"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="76575.44"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="-76575.44"/>
<MtCumul V="0.00"/>
<MtCumulCA V="76575.44"/>
<MtMdtTitreEmis V="76575.44"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFON042.xsl" id="NTS_IDC_1230601170600p0200_582">
<Groupe V="GRECFON042"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1520273.37"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="4726.63"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1520273.37"/>
<MtMdtTitreEmis V="1520273.37"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFON75.xsl" id="NTS_IDC_1230601170600p0200_583">
<Groupe V="GRECFON75"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1320500.00"/>
<MtReal V="963510.50"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1320500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="356989.50"/>
<MtCumul V="0.00"/>
<MtCumulCA V="963510.50"/>
<MtMdtTitreEmis V="963510.50"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL013.xsl" id="NTS_IDC_1230601170600p0200_584">
<Groupe V="GRECFONTXREAL013"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL016.xsl" id="NTS_IDC_1230601170600p0200_585">
<Groupe V="GRECFONTXREAL016"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL017.xsl" id="NTS_IDC_1230601170600p0200_586">
<Groupe V="GRECFONTXREAL017"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL042.xsl" id="NTS_IDC_1230601170600p0200_587">
<Groupe V="GRECFONTXREAL042"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL043.xsl" id="NTS_IDC_1230601170600p0200_588">
<Groupe V="GRECFONTXREAL043"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL70.xsl" id="NTS_IDC_1230601170600p0200_589">
<Groupe V="GRECFONTXREAL70"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL73.xsl" id="NTS_IDC_1230601170600p0200_590">
<Groupe V="GRECFONTXREAL73"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL731.xsl" id="NTS_IDC_1230601170600p0200_591">
<Groupe V="GRECFONTXREAL731"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL74.xsl" id="NTS_IDC_1230601170600p0200_592">
<Groupe V="GRECFONTXREAL74"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL75.xsl" id="NTS_IDC_1230601170600p0200_593">
<Groupe V="GRECFONTXREAL75"/>
<TxReal3112 V="72.97"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL76.xsl" id="NTS_IDC_1230601170600p0200_594">
<Groupe V="GRECFONTXREAL76"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL77.xsl" id="NTS_IDC_1230601170600p0200_595">
<Groupe V="GRECFONTXREAL77"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREAL78.xsl" id="NTS_IDC_1230601170600p0200_596">
<Groupe V="GRECFONTXREAL78"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREALEXE.xsl" id="NTS_IDC_1230601170600p0200_597">
<Groupe V="GRECFONTXREALEXE"/>
<TxReal3112 V="89.98"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREALEXEORD.xsl" id="NTS_IDC_1230601170600p0200_598">
<Groupe V="GRECFONTXREALEXEORD"/>
<TxReal3112 V="99.69"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREALEXEREL.xsl" id="NTS_IDC_1230601170600p0200_599">
<Groupe V="GRECFONTXREALEXEREL"/>
<TxReal3112 V="78.76"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECFONTXREALTOT.xsl" id="NTS_IDC_1230601170600p0200_600">
<Groupe V="GRECFONTXREALTOT"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINV040.xsl" id="NTS_IDC_1230601170600p0200_601">
<Groupe V="GRECINV040"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1129000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1129000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="15657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINV10.xsl" id="NTS_IDC_1230601170600p0200_602">
<Groupe V="GRECINV10"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="379052.90"/>
<MtReal V="379052.90"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="379052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="379052.90"/>
<MtMdtTitreEmis V="379052.90"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINV13.xsl" id="NTS_IDC_1230601170600p0200_603">
<Groupe V="GRECINV13"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="500000.00"/>
<MtReal V="191942.39"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="500000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="308057.61"/>
<MtCumul V="0.00"/>
<MtCumulCA V="191942.39"/>
<MtMdtTitreEmis V="191942.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL018.xsl" id="NTS_IDC_1230601170600p0200_604">
<Groupe V="GRECINVTXREAL018"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL040.xsl" id="NTS_IDC_1230601170600p0200_605">
<Groupe V="GRECINVTXREAL040"/>
<TxReal3112 V="98.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL041.xsl" id="NTS_IDC_1230601170600p0200_606">
<Groupe V="GRECINVTXREAL041"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL10.xsl" id="NTS_IDC_1230601170600p0200_607">
<Groupe V="GRECINVTXREAL10"/>
<TxReal3112 V="100.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL13.xsl" id="NTS_IDC_1230601170600p0200_608">
<Groupe V="GRECINVTXREAL13"/>
<TxReal3112 V="38.39"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL16.xsl" id="NTS_IDC_1230601170600p0200_609">
<Groupe V="GRECINVTXREAL16"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL18.xsl" id="NTS_IDC_1230601170600p0200_610">
<Groupe V="GRECINVTXREAL18"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL20.xsl" id="NTS_IDC_1230601170600p0200_611">
<Groupe V="GRECINVTXREAL20"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL204.xsl" id="NTS_IDC_1230601170600p0200_612">
<Groupe V="GRECINVTXREAL204"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL21.xsl" id="NTS_IDC_1230601170600p0200_613">
<Groupe V="GRECINVTXREAL21"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL22.xsl" id="NTS_IDC_1230601170600p0200_614">
<Groupe V="GRECINVTXREAL22"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL23.xsl" id="NTS_IDC_1230601170600p0200_615">
<Groupe V="GRECINVTXREAL23"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL26.xsl" id="NTS_IDC_1230601170600p0200_616">
<Groupe V="GRECINVTXREAL26"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREAL27.xsl" id="NTS_IDC_1230601170600p0200_617">
<Groupe V="GRECINVTXREAL27"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREALEXE.xsl" id="NTS_IDC_1230601170600p0200_618">
<Groupe V="GRECINVTXREALEXE"/>
<TxReal3112 V="70.06"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREALEXEORD.xsl" id="NTS_IDC_1230601170600p0200_619">
<Groupe V="GRECINVTXREALEXEORD"/>
<TxReal3112 V="73.01"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREALEXEREL.xsl" id="NTS_IDC_1230601170600p0200_620">
<Groupe V="GRECINVTXREALEXEREL"/>
<TxReal3112 V="64.96"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECINVTXREALTOT.xsl" id="NTS_IDC_1230601170600p0200_621">
<Groupe V="GRECINVTXREALTOT"/>
<TxReal3112 V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECREL10H1068.xsl" id="NTS_IDC_1230601170600p0200_622">
<Groupe V="GRECREL10H1068"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="0.00"/>
<MtReal V="0.00"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="0.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="0.00"/>
<MtMdtTitreEmis V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPINT_ZAC.xsl" id="NTS_IDC_1230601170600p0200_623">
<Groupe V="GRECRESSPROPINT_ZAC"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPRES_ZAC.xsl" id="NTS_IDC_1230601170600p0200_624">
<Groupe V="GRECRESSPROPRES_ZAC"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="1525000.00"/>
<MtReal V="1113342.29"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="1525000.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="411657.71"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1113342.29"/>
<MtMdtTitreEmis V="1113342.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECRESSPROPRES_BS_ZAC.xsl" id="NTS_IDC_1230601170600p0200_625">
<Groupe V="GRECRESSPROPRES_BS_ZAC"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFON.xsl" id="NTS_IDC_1230601170600p0200_626">
<Groupe V="GRECTOTFON"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2845500.00"/>
<MtReal V="2560359.31"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2845500.00"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="285140.69"/>
<MtCumul V="0.00"/>
<MtCumulCA V="2560359.31"/>
<MtMdtTitreEmis V="2560359.31"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTINV.xsl" id="NTS_IDC_1230601170600p0200_627">
<Groupe V="GRECTOTINV"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="2404052.90"/>
<MtReal V="1684337.58"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="2404052.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="719715.32"/>
<MtCumul V="0.00"/>
<MtCumulCA V="1684337.58"/>
<MtMdtTitreEmis V="1684337.58"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOT.xsl" id="NTS_IDC_1230601170600p0200_628">
<Groupe V="GRECTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="5249552.90"/>
<MtReal V="4244696.89"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="5249552.90"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="1004856.01"/>
<MtCumul V="0.00"/>
<MtCumulCA V="4244696.89"/>
<MtMdtTitreEmis V="4244696.89"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_BP_ZAC.xsl" id="NTS_IDC_1230601170600p0200_629">
<Groupe V="GRECTOTFINANC_BP_ZAC"/>
<MtCumul V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_BS_ZAC.xsl" id="NTS_IDC_1230601170600p0200_630">
<Groupe V="GRECTOTFINANC_BS_ZAC"/>
<MtCumulDM V="1525000.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_CA.xsl" id="NTS_IDC_1230601170600p0200_631">
<Groupe V="GRECTOTFINANC_CA"/>
<MtCumulCA V="1492395.19"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/GRECTOTFINANC_CA_ZAC.xsl" id="NTS_IDC_1230601170600p0200_632">
<Groupe V="GRECTOTFINANC_CA_ZAC"/>
<MtCumulCA V="1492395.19"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDE001.xsl" id="NTS_IDC_1230601170600p0200_633">
<Groupe V="SOLDE001"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="-276691.61"/>
<MtReal V="-276691.61"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="-276691.61"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="-276691.61"/>
<MtMdtTitreEmis V="-276691.61"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDE002.xsl" id="NTS_IDC_1230601170600p0200_634">
<Groupe V="SOLDE002"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="23514.35"/>
<MtReal V="23514.35"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="23514.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="23514.35"/>
<MtMdtTitreEmis V="23514.35"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDE_RESULT_REPORTE.xsl" id="NTS_IDC_1230601170600p0200_635">
<Groupe V="SOLDE_RESULT_REPORTE"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="0.00"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="-253177.26"/>
<MtReal V="-253177.26"/>
<MtRAR3112 V="0.00"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="-253177.26"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="0.00"/>
<CredAnnules V="0.00"/>
<MtCumul V="0.00"/>
<MtCumulCA V="-253177.26"/>
<MtMdtTitreEmis V="-253177.26"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEFONEX.xsl" id="NTS_IDC_1230601170600p0200_636">
<Groupe V="SOLDEFONEX"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="-23514.35"/>
<MtReal V="393254.45"/>
<MtRAR3112 V="-9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="23514.35"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-23514.35"/>
<CredAnnules V="-406931.08"/>
<MtCumul V="-23514.35"/>
<MtCumulCA V="383416.73"/>
<MtMdtTitreEmis V="492861.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEFONTOT.xsl" id="NTS_IDC_1230601170600p0200_637">
<Groupe V="SOLDEFONTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-23514.35"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="-23514.35"/>
<MtReal V="393254.45"/>
<MtRAR3112 V="-9837.72"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<MtSup Code="BudgetHorsRAR" V="23514.35"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-23514.35"/>
<CredAnnules V="-406931.08"/>
<MtCumul V="-23514.35"/>
<MtCumulCA V="383416.73"/>
<MtMdtTitreEmis V="492861.53"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEGLOBAL.xsl" id="NTS_IDC_1230601170600p0200_638">
<Groupe V="SOLDEGLOBAL"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="253177.26"/>
<MtReal V="335593.30"/>
<MtRAR3112 V="-82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<MtSup Code="BudgetHorsRAR" V="504928.54"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-125875.64"/>
<CredAnnules V="0.00"/>
<MtCumul V="-125875.64"/>
<MtCumulCA V="253177.26"/>
<MtMdtTitreEmis V="435200.38"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEGLOBEX.xsl" id="NTS_IDC_1230601170600p0200_639">
<Groupe V="SOLDEGLOBEX"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-125875.64"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="253177.26"/>
<MtReal V="335593.30"/>
<MtRAR3112 V="-82416.04"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="504928.54"/>
<MtSup Code="ProdChaRat" V="-99607.08"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-125875.64"/>
<CredAnnules V="0.00"/>
<MtCumul V="-125875.64"/>
<MtCumulCA V="253177.26"/>
<MtMdtTitreEmis V="435200.38"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEINVEX.xsl" id="NTS_IDC_1230601170600p0200_640">
<Groupe V="SOLDEINVEX"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="276691.61"/>
<MtReal V="-57661.15"/>
<MtRAR3112 V="-72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="481414.19"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-102361.29"/>
<CredAnnules V="406931.08"/>
<MtCumul V="-102361.29"/>
<MtCumulCA V="-130239.47"/>
<MtMdtTitreEmis V="-57661.15"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEINVTOT.xsl" id="NTS_IDC_1230601170600p0200_641">
<Groupe V="SOLDEINVTOT"/>
<MtBudgPrec V="0.00"/>
<MtRARPrec V="-102361.29"/>
<MtPropNouv V="0.00"/>
<MtPrev V="0.00"/>
<CredOuv V="276691.61"/>
<MtReal V="-57661.15"/>
<MtRAR3112 V="-72578.32"/>
<TxReal3112 V="0.00"/>
<MtSup Code="BudgetHorsRAR" V="481414.19"/>
<CaracSup Code="ProgAutoNum" V="D 92020001 2022/1 D 91020001 2022/1"/>
<CaracSup Code="ProgAutoLib" V="IDA1"/>
<MtPrevCalcul V="0.00"/>
<MtCumulDM V="-102361.29"/>
<CredAnnules V="406931.08"/>
<MtCumul V="-102361.29"/>
<MtCumulCA V="-130239.47"/>
<MtMdtTitreEmis V="-57661.15"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_BP_ZAC.xsl" id="NTS_IDC_1230601170600p0200_642">
<Groupe V="SOLDEOPFIN_BP_ZAC"/>
<MtCumul V="-102361.29"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_BS_ZAC.xsl" id="NTS_IDC_1230601170600p0200_643">
<Groupe V="SOLDEOPFIN_BS_ZAC"/>
<MtCumulDM V="0.00"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_CA.xsl" id="NTS_IDC_1230601170600p0200_644">
<Groupe V="SOLDEOPFIN_CA"/>
<MtCumulCA V="-377148.11"/>
</LigneBudget>
<LigneBudget calculated="true" generator="org/odm-budgetaire/dsc/y2022/M57/M57_D/25/resources/groupes/SOLDEOPFIN_CA_ZAC.xsl" id="NTS_IDC_1230601170600p0200_645">
<Groupe V="SOLDEOPFIN_CA_ZAC"/>
<MtCumulCA V="-377148.11"/>
</LigneBudget>
<Annexes>
<DATA_FISCALITE>
<FISCALITE>
<CodSousTypContrib V="99"/>
<ExoIndex V="NO"/>
</FISCALITE>
</DATA_FISCALITE>
<DATA_CONSOLIDATION>
<CONSOLIDATION>
<CodTypBudAgreg V="01"/>
<CodInvFonc V="I"/>
<CodRD V="D"/>
<MtCredOuv V="2516027694.39"/>
<MtRealMandatTitre V="1822122963.03"/>
<RAR V="3841653.09"/>
<SiretBudAnnexe V="20005374200017"/>
<CredAnnul V="690063078.27"/>
</CONSOLIDATION>
<CONSOLIDATION>
<CodTypBudAgreg V="01"/>
<CodInvFonc V="I"/>
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