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["Projet Drummondville"]
[" (En dollars)"]
[]
[null,"Paramètres 2016-2017"]
[]
[null,"Amortissement comptable - Conduites",null,null,{"v":44.36950927322744,"d":"44.4 ans"}]
[null,"Amortissement comptable - Branchements",null,null,{"v":21.02872523867603,"d":"21.0 ans"}]
[null,"Amortissement fiscal - Conduites",null,null,{"v":0.06,"d":"6.0%"}]
[null,"Amortissement fiscal - Branchements",null,null,{"v":0.06,"d":"6.0%"}]
[null,"Frais à l'Union des municipalités",null,null,{"v":0,"d":"0.0%"}]
[null,"Frais généraux",null,null,{"v":0.1453,"d":"14.53%"}]
[null,"Taxe sur les services publics",null,null,{"v":0.015,"d":"1.5%"}]
[null,"Taux de redevance à la Régie de l'énergie ($/103m3)",null,null,0.60455]
[null,"Taux de redevance à la Régie du bâtiment ($/103m3)",null,null,{"v":0.456,"d":"0.45600"}]
[null,"Taux d'imposition (féd. + prov.)",null,null,{"v":0.269,"d":"26.9%"}]
[null,"Coût d'opération statutaire",null,null,157,"$/client"]
[null,"Coût de la dette",null,null,{"v":0.0282,"d":"2.820%"}]
[null,"Coût de l'équité (ord. + priv.)",null,null,{"v":0.08167826170253521,"d":"8.168%"}]
[null,"Proportion de dette",null,null,{"v":0.54,"d":"54.0%"}]
[null,"Proportion d'équité (ord. + priv.)",null,null,{"v":0.46,"d":"46.0%"}]
[null,"Coût en capital prospectif pondéré",null,null,{"$f":"$E19*E17+$E20*E18","v":{"v":0.0528000003831662,"d":"5.28%"}}]
[]
[]
[]
["Section 1  -  Intrants",{"$nulls":5},0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
["1.1","Clients  -  Volumes de vente  -  Tarifs  -  Revenus",{"$nulls":5},2018,{"$f":"H27+1","v":2019},{"$f":"I27+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Nombre de clients",{"$nulls":5},1,{"$f":"H29","v":1},{"$f":"I29","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Volume de vente en m3",{"$nulls":5},{"v":2020000,"d":"2,020,000"},{"$f":"H30","v":{"v":2020000,"d":"2,020,000"}},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"},{"v":2020000,"d":"2,020,000"}]
[null,"Taux de distribution (en ¢ par m3)",{"$nulls":5},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"},{"v":8.238,"d":"8.2380"}]
[null,"Revenu de distribution",{"$nulls":5},{"$f":"H31*H30/100","v":{"v":166407.6,"d":"166,408"}},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"},{"v":166407.6,"d":"166,408"}]
[]
["1.2","Coûts d'investissement (capitalisables)",{"$nulls":4},{"$f":"H34-1","v":2017},{"$f":"$H$27","v":2018},{"$f":"H34+1","v":2019},{"$f":"I34+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Frais de conduite - Base",{"$nulls":4},{"v":908900,"d":"908,900"},0,0,0,0]
[null,"Frais de conduite - Frais entrepreneurs",{"$nulls":4},{"v":148622,"d":"148,622"},0,0,0,0]
[null,"Frais de conduites - Total",{"$nulls":4},{"$f":"G36+G37","v":{"v":1057522,"d":"1,057,522"}},{"$f":"H36+H37","v":0},0,0,0,{"$f":"L36+L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Frais de branchements - Base",{"$nulls":4},{"v":471834,"d":"471,834"},0,0,0,0]
[null,"Frais de branchements - Frais entrepreneurs",{"$nulls":4},{"v":85845,"d":"85,845"},0,0,0,0]
[null,"Frais de branchements - Coûts de compteur(s)",{"$nulls":4},{"v":5202,"d":"5,202"},0,0,0,0]
[null,"Frais de branchements - Total",{"$nulls":4},{"$f":"G40+G41+G42","v":{"v":562881,"d":"562,881"}},{"$f":"H40+H41+H42","v":0},0,0,0,{"$f":"L40+L41+L42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Actif non amortissable (terrain) excluant frais généraux",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Frais Union des municipalités",{"$nulls":4},{"$f":"$E$10*(G36+G40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Frais généraux",{"$nulls":4},{"$f":"$E$11*G38+$E$11*SUM(G43:G45)","v":{"v":235444.55590000004,"d":"235,445"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},{"$f":"G38+SUM(G43:G46)","v":{"v":1855847.5559,"d":"1,855,848"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PRC - 10 ans",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contributions raccordement réseau",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subventions extérieures",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contributions clients",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total  -  Investissement",null,{"$f":"SUM(G53:AU53)","v":{"v":1855847.5559,"d":"1,855,848"}},null,null,{"$f":"SUM(G47:G52)","v":{"v":1855847.5559,"d":"1,855,848"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["1.3","Coûts d'opération",{"$nulls":5},{"$f":"$H$27","v":2018},{"$f":"H55+1","v":2019},{"$f":"I55+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Coûts d'opération statutaires",{"$nulls":5},{"$f":"$E16*H$29","v":157},157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157]
[null,"Coûts d'opération spécifiques",{"$nulls":5},0,{"$f":"H58","v":0},{"$f":"I58","v":0},0,{"$f":"K58","v":0},{"$f":"L58","v":0},{"$f":"M58","v":0},{"$f":"N58","v":0},{"$f":"O58","v":0},{"$f":"P58","v":0},{"$f":"Q58","v":0},{"$f":"R58","v":0},{"$f":"S58","v":0},{"$f":"T58","v":0},{"$f":"U58","v":0},{"$f":"V58","v":0},{"$f":"W58","v":0},{"$f":"X58","v":0},{"$f":"Y58","v":0},{"$f":"Z58","v":0},{"$f":"AA58","v":0},{"$f":"AB58","v":0},{"$f":"AC58","v":0},{"$f":"AD58","v":0},{"$f":"AE58","v":0},{"$f":"AF58","v":0},{"$f":"AG58","v":0},{"$f":"AH58","v":0},{"$f":"AI58","v":0},{"$f":"AJ58","v":0},{"$f":"AK58","v":0},{"$f":"AL58","v":0},{"$f":"AM58","v":0},{"$f":"AN58","v":0},{"$f":"AO58","v":0},{"$f":"AP58","v":0},{"$f":"AQ58","v":0},{"$f":"AR58","v":0},{"$f":"AS58","v":0},{"$f":"AT58","v":0}]
[null,"Total - Coûts d'opération",{"$nulls":5},{"$f":"SUM(H57:H58)","v":157},157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157]
[]
[]
["Section 2  -  Grille de calcul",{"$nulls":5},0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
["2.1","Coût de service",{"$nulls":5},{"$f":"$H$27","v":2018},{"$f":"H64+1","v":2019},{"$f":"I64+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Coûts d'opération",{"$nulls":5},{"$f":"H59","v":157},157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157,157]
[null,"Taxe sur les services publics",{"$nulls":5},{"$f":"$E$12*H108","v":{"v":26968.401881563153,"d":"26,968"}},{"v":26099.09042462631,"d":"26,099"},{"v":25229.77896768946,"d":"25,230"},{"v":24360.467510752616,"d":"24,360"},{"v":23491.156053815772,"d":"23,491"},{"v":22621.844596878924,"d":"22,622"},{"v":21752.53313994208,"d":"21,753"},{"v":20883.221683005235,"d":"20,883"},{"v":20013.910226068387,"d":"20,014"},{"v":19144.598769131542,"d":"19,145"},{"v":18275.287312194698,"d":"18,275"},{"v":17405.97585525785,"d":"17,406"},{"v":16536.664398321005,"d":"16,537"},{"v":15667.352941384159,"d":"15,667"},{"v":14798.041484447313,"d":"14,798"},{"v":13928.730027510468,"d":"13,929"},{"v":13059.418570573622,"d":"13,059"},{"v":12190.107113636775,"d":"12,190"},{"v":11320.795656699931,"d":"11,321"},{"v":10451.484199763085,"d":"10,451"},{"v":9582.172742826238,"d":"9,582"},{"v":9159.499898964617,"d":"9,159"},{"v":8750.036294417556,"d":"8,750"},{"v":8340.572689870492,"d":"8,341"},{"v":7931.109085323431,"d":"7,931"},{"v":7521.645480776369,"d":"7,522"},{"v":7112.181876229308,"d":"7,112"},{"v":6702.718271682246,"d":"6,703"},{"v":6293.254667135185,"d":"6,293"},{"v":5883.791062588123,"d":"5,884"},{"v":5474.327458041062,"d":"5,474"},{"v":5064.863853494,"d":"5,065"},{"v":4655.4002489469385,"d":"4,655"},{"v":4245.936644399877,"d":"4,246"},{"v":3836.473039852815,"d":"3,836"},{"v":3427.009435305753,"d":"3,427"},{"v":3017.545830758691,"d":"3,018"},{"v":2608.082226211629,"d":"2,608"},{"v":2198.618621664567,"d":"2,199"},{"v":1789.1550171175052,"d":"1,789"}]
[null,"Redevances",{"$nulls":5},{"$f":"($E$13+$E$14)*H30/1000","v":{"v":2142.311,"d":"2,142"}},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"},{"v":2142.311,"d":"2,142"}]
[null,"Amortissement des immobilisations",{"$nulls":5},{"$f":"-H105","v":{"v":57954.097129122994,"d":"57,954"}},{"$f":"-I105","v":{"v":57954.097129122994,"d":"57,954"}},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":57954.097129122994,"d":"57,954"},{"v":28178.189590774677,"d":"28,178"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"},{"v":27297.573636470795,"d":"27,298"}]
[null,"Impôts",{"$nulls":5},{"$f":"H128","v":{"v":26096.992627431,"d":"26,097"}},{"$f":"I128","v":{"v":6037.043509424333,"d":"6,037"}},{"v":7620.56235241051,"d":"7,621"},{"v":9060.993368589072,"d":"9,061"},{"v":10366.921827568462,"d":"10,367"},{"v":11546.417882780639,"d":"11,546"},{"v":12607.06747845163,"d":"12,607"},{"v":13556.001402153903,"d":"13,556"},{"v":14399.922594205607,"d":"14,400"},{"v":15145.131818505732,"d":"15,145"},{"v":15797.551793119404,"d":"15,798"},{"v":16362.74987302781,"d":"16,363"},{"v":16845.959371913246,"d":"16,846"},{"v":17252.099604637115,"d":"17,252"},{"v":17585.794727169094,"d":"17,586"},{"v":17851.391446120695,"d":"17,851"},{"v":18052.975665706763,"d":"18,053"},{"v":18194.388135889203,"d":"18,194"},{"v":18279.23916163225,"d":"18,279"},{"v":18310.92242960225,"d":"18,311"},{"v":18292.6280052656,"d":"18,293"},{"v":7475.9885546121,"d":"7,476"},{"v":7460.269739560972,"d":"7,460"},{"v":7733.185022221991,"d":"7,733"},{"v":7967.080273591382,"d":"7,967"},{"v":8164.296695546651,"d":"8,164"},{"v":8327.035017852653,"d":"8,327"},{"v":8457.363926488331,"d":"8,457"},{"v":8557.227986273912,"d":"8,557"},{"v":8628.455088140396,"d":"8,628"},{"v":8672.763449562939,"d":"8,673"},{"v":8691.768194968161,"d":"8,692"},{"v":8686.987541317118,"d":"8,687"},{"v":8659.848612553178,"d":"8,660"},{"v":8611.69290518311,"d":"8,612"},{"v":8543.781425923291,"d":"8,544"},{"v":8457.299521087101,"d":"8,457"},{"v":8353.361416209125,"d":"8,353"},{"v":8233.01448329187,"d":"8,233"},{"v":8097.243252017692,"d":"8,097"}]
[null,"Rendement",{"$nulls":5},{"$f":"$E$21*H81","v":{"v":96458.76348730619,"d":"96,459"}},{"v":93398.78713668244,"d":"93,399"},{"v":90338.81078605869,"d":"90,339"},{"v":87278.83443543494,"d":"87,279"},{"v":84218.8580848112,"d":"84,219"},{"v":81158.88173418745,"d":"81,159"},{"v":78098.9053835637,"d":"78,099"},{"v":75038.92903293995,"d":"75,039"},{"v":71978.9526823162,"d":"71,979"},{"v":68918.97633169245,"d":"68,919"},{"v":65858.9999810687,"d":"65,859"},{"v":62799.02363044496,"d":"62,799"},{"v":59739.04727982121,"d":"59,739"},{"v":56679.07092919746,"d":"56,679"},{"v":53619.09457857373,"d":"53,619"},{"v":50559.11822794998,"d":"50,559"},{"v":47499.14187732623,"d":"47,499"},{"v":44439.16552670248,"d":"44,439"},{"v":41379.18917607874,"d":"41,379"},{"v":38319.212825455,"d":"38,319"},{"v":35259.23647483125,"d":"35,259"},{"v":32985.34408892446,"d":"32,985"},{"v":31520.78392909696,"d":"31,521"},{"v":30079.4720306318,"d":"30,079"},{"v":28638.16013216663,"d":"28,638"},{"v":27196.848233701465,"d":"27,197"},{"v":25755.536335236302,"d":"25,756"},{"v":24314.224436771136,"d":"24,314"},{"v":22872.91253830597,"d":"22,873"},{"v":21431.600639840803,"d":"21,432"},{"v":19990.28874137564,"d":"19,990"},{"v":18548.976842910473,"d":"18,549"},{"v":17107.664944445307,"d":"17,108"},{"v":15666.353045980139,"d":"15,666"},{"v":14225.041147514976,"d":"14,225"},{"v":12783.729249049808,"d":"12,784"},{"v":11342.417350584643,"d":"11,342"},{"v":9901.105452119476,"d":"9,901"},{"v":8459.793553654312,"d":"8,460"},{"v":7018.4816551891445,"d":"7,018"}]
[null,"Total - Coût de service",{"$nulls":5},{"$f":"SUM(H66:H71)","v":{"v":209777.56612542336,"d":"209,778"}},{"v":185788.3291998561,"d":"185,788"},{"v":183442.56023528165,"d":"183,443"},{"v":180953.70344389963,"d":"180,954"},{"v":178330.34409531846,"d":"178,330"},{"v":175580.55234297,"d":"175,581"},{"v":172711.9141310804,"d":"172,712"},{"v":169731.56024722208,"d":"169,732"},{"v":166646.1936317132,"d":"166,646"},{"v":163462.11504845272,"d":"163,462"},{"v":160185.2472155058,"d":"160,185"},{"v":156821.1574878536,"d":"156,821"},{"v":153375.07917917846,"d":"153,375"},{"v":149851.93160434172,"d":"149,852"},{"v":146256.33891931313,"d":"146,256"},{"v":142592.64783070414,"d":"142,593"},{"v":138864.9442427296,"d":"138,865"},{"v":135077.06890535145,"d":"135,077"},{"v":131232.63212353393,"d":"131,233"},{"v":127335.02758394333,"d":"127,335"},{"v":123387.44535204608,"d":"123,387"},{"v":80098.33313327585,"d":"80,098"},{"v":77327.97459954629,"d":"77,328"},{"v":75750.11437919509,"d":"75,750"},{"v":74133.23412755225,"d":"74,133"},{"v":72479.67504649528,"d":"72,480"},{"v":70791.63786578906,"d":"70,792"},{"v":69071.1912714125,"d":"69,071"},{"v":67320.27982818587,"d":"67,320"},{"v":65540.73142704013,"d":"65,541"},{"v":63734.26428545044,"d":"63,734"},{"v":61902.49352784343,"d":"61,902"},{"v":60046.93737118016,"d":"60,047"},{"v":58169.02293940399,"d":"58,169"},{"v":56270.0917290217,"d":"56,270"},{"v":54351.40474674965,"d":"54,351"},{"v":52414.147338901224,"d":"52,414"},{"v":50459.43373101103,"d":"50,459"},{"v":48488.31129508154,"d":"48,488"},{"v":46501.764560795134,"d":"46,502"}]
[]
["2.2","Base de tarification",{"$nulls":5},{"$f":"$H$27","v":2018},{"$f":"H74+1","v":2019},{"$f":"I74+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Diminution de l'équité réglementaire",{"$nulls":5},{"$f":"-$E$20*H105/2-$E$20*H99*9/13","v":{"v":13329.44233969829,"d":"13,329"}},{"$f":"-$E$20*H$100+$E$20*H99*9/13-$E$20*H105/2-$E$20*I105/2-$E$20*I99*9/13","v":{"v":26658.88467939658,"d":"26,659"}},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":26658.88467939658,"d":"26,659"},{"v":19810.425945576466,"d":"19,810"},{"v":12759.42554226646,"d":"12,759"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"},{"v":12556.883872776567,"d":"12,557"}]
[null,"Remboursement de la dette réglementaire",{"$nulls":5},{"$f":"-$E$19*H105/2-$E$19*H99*9/13","v":{"v":15647.60622486321,"d":"15,648"}},{"$f":"-$E$19*H$100+$E$19*H99*9/13-$E$19*H105/2-$E$19*I105/2-$E$19*I99*9/13","v":{"v":31295.21244972642,"d":"31,295"}},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":31295.21244972642,"d":"31,295"},{"v":23255.717414372375,"d":"23,256"},{"v":14978.456071356279,"d":"14,978"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"},{"v":14740.68976369423,"d":"14,741"}]
[]
[null,"Équité",{"$nulls":4},{"$f":"($G$100)*$E$20","v":{"v":853689.8757140001,"d":"853,690"}},{"$f":"G79-H76","v":{"v":840360.4333743018,"d":"840,360"}},{"$f":"H79-I76","v":{"v":813701.5486949051,"d":"813,702"}},{"$f":"I79-J76","v":{"v":787042.6640155085,"d":"787,043"}},{"v":760383.7793361119,"d":"760,384"},{"v":733724.8946567152,"d":"733,725"},{"v":707066.0099773186,"d":"707,066"},{"v":680407.125297922,"d":"680,407"},{"v":653748.2406185253,"d":"653,748"},{"v":627089.3559391287,"d":"627,089"},{"v":600430.471259732,"d":"600,430"},{"v":573771.5865803354,"d":"573,772"},{"v":547112.7019009388,"d":"547,113"},{"v":520453.8172215422,"d":"520,454"},{"v":493794.9325421456,"d":"493,795"},{"v":467136.047862749,"d":"467,136"},{"v":440477.16318335244,"d":"440,477"},{"v":413818.27850395587,"d":"413,818"},{"v":387159.3938245593,"d":"387,159"},{"v":360500.5091451627,"d":"360,501"},{"v":333841.62446576613,"d":"333,842"},{"v":307182.73978636955,"d":"307,183"},{"v":287372.3138407931,"d":"287,372"},{"v":274612.88829852664,"d":"274,613"},{"v":262056.00442575008,"d":"262,056"},{"v":249499.12055297353,"d":"249,499"},{"v":236942.23668019698,"d":"236,942"},{"v":224385.35280742042,"d":"224,385"},{"v":211828.46893464387,"d":"211,828"},{"v":199271.5850618673,"d":"199,272"},{"v":186714.70118909076,"d":"186,715"},{"v":174157.8173163142,"d":"174,158"},{"v":161600.93344353765,"d":"161,601"},{"v":149044.0495707611,"d":"149,044"},{"v":136487.16569798454,"d":"136,487"},{"v":123930.28182520797,"d":"123,930"},{"v":111373.3979524314,"d":"111,373"},{"v":98816.51407965484,"d":"98,817"},{"v":86259.63020687827,"d":"86,260"},{"v":73702.7463341017,"d":"73,703"},{"v":61145.86246132513,"d":"61,146"}]
[null,"Dette",{"$nulls":4},{"$f":"($G$100)*$E$19","v":{"v":1002157.6801860001,"d":"1,002,158"}},{"$f":"G80-H77","v":{"v":986510.0739611369,"d":"986,510"}},{"v":955214.8615114104,"d":"955,215"},{"v":923919.649061684,"d":"923,920"},{"v":892624.4366119576,"d":"892,624"},{"v":861329.2241622312,"d":"861,329"},{"v":830034.0117125048,"d":"830,034"},{"v":798738.7992627784,"d":"798,739"},{"v":767443.586813052,"d":"767,444"},{"v":736148.3743633255,"d":"736,148"},{"v":704853.1619135991,"d":"704,853"},{"v":673557.9494638727,"d":"673,558"},{"v":642262.7370141463,"d":"642,263"},{"v":610967.5245644199,"d":"610,968"},{"v":579672.3121146935,"d":"579,672"},{"v":548377.099664967,"d":"548,377"},{"v":517081.8872152406,"d":"517,082"},{"v":485786.6747655142,"d":"485,787"},{"v":454491.4623157878,"d":"454,491"},{"v":423196.2498660614,"d":"423,196"},{"v":391901.03741633496,"d":"391,901"},{"v":360605.82496660855,"d":"360,606"},{"v":337350.1075522362,"d":"337,350"},{"v":322371.6514808799,"d":"322,372"},{"v":307630.9617171857,"d":"307,631"},{"v":292890.27195349144,"d":"292,890"},{"v":278149.5821897972,"d":"278,150"},{"v":263408.89242610295,"d":"263,409"},{"v":248668.2026624087,"d":"248,668"},{"v":233927.51289871446,"d":"233,928"},{"v":219186.8231350202,"d":"219,187"},{"v":204446.13337132597,"d":"204,446"},{"v":189705.44360763172,"d":"189,705"},{"v":174964.75384393748,"d":"174,965"},{"v":160224.06408024323,"d":"160,224"},{"v":145483.374316549,"d":"145,483"},{"v":130742.68455285476,"d":"130,743"},{"v":116001.99478916053,"d":"116,002"},{"v":101261.3050254663,"d":"101,261"},{"v":86520.61526177207,"d":"86,521"},{"v":71779.92549807784,"d":"71,780"}]
[null,"Total - Base de tarification moyenne",{"$nulls":4},{"$f":"G79+G80","v":{"v":1855847.5559,"d":"1,855,848"}},{"$f":"H79+H80","v":{"v":1826870.5073354386,"d":"1,826,871"}},{"$f":"I79+I80","v":{"v":1768916.4102063156,"d":"1,768,916"}},{"$f":"J79+J80","v":{"v":1710962.3130771925,"d":"1,710,962"}},{"v":1653008.2159480695,"d":"1,653,008"},{"v":1595054.1188189464,"d":"1,595,054"},{"v":1537100.0216898234,"d":"1,537,100"},{"v":1479145.9245607003,"d":"1,479,146"},{"v":1421191.8274315773,"d":"1,421,192"},{"v":1363237.7303024542,"d":"1,363,238"},{"v":1305283.6331733312,"d":"1,305,284"},{"v":1247329.536044208,"d":"1,247,330"},{"v":1189375.438915085,"d":"1,189,375"},{"v":1131421.341785962,"d":"1,131,421"},{"v":1073467.244656839,"d":"1,073,467"},{"v":1015513.1475277161,"d":"1,015,513"},{"v":957559.0503985931,"d":"957,559"},{"v":899604.95326947,"d":"899,605"},{"v":841650.8561403471,"d":"841,651"},{"v":783696.7590112241,"d":"783,697"},{"v":725742.6618821011,"d":"725,743"},{"v":667788.564752978,"d":"667,789"},{"v":624722.4213930293,"d":"624,722"},{"v":596984.5397794065,"d":"596,985"},{"v":569686.9661429358,"d":"569,687"},{"v":542389.392506465,"d":"542,389"},{"v":515091.81886999414,"d":"515,092"},{"v":487794.24523352337,"d":"487,794"},{"v":460496.6715970526,"d":"460,497"},{"v":433199.09796058177,"d":"433,199"},{"v":405901.52432411094,"d":"405,902"},{"v":378603.9506876402,"d":"378,604"},{"v":351306.3770511694,"d":"351,306"},{"v":324008.8034146986,"d":"324,009"},{"v":296711.22977822775,"d":"296,711"},{"v":269413.656141757,"d":"269,414"},{"v":242116.08250528615,"d":"242,116"},{"v":214818.50886881538,"d":"214,819"},{"v":187520.93523234455,"d":"187,521"},{"v":160223.36159587378,"d":"160,223"},{"v":132925.78795940295,"d":"132,926"}]
[]
["2.3","Amortissement comptable et fiscal",{"$nulls":4},{"$f":"H83-1","v":2017},{"$f":"$H$27","v":2018},{"$f":"H83+1","v":2019},{"$f":"I83+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[]
[null,"Additions après répartition des frais UMQ, des frais généraux et des contributions/subventions"]
[]
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[null,"Répartition UMQ - Branchement",{"$nulls":4},{"$f":"IFERROR(G40/(G36+G40),0)","v":{"v":0.34172693654244773,"d":"34.2%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[]
[null,"Répartition Fais généraux - Conduite",{"$nulls":4},{"$f":"IFERROR((G36+G37+G45*G87)/(G36+G37+G40+G41+G42+G45),0)","v":{"v":0.6526290064878922,"d":"65.3%"}},{"$f":"IFERROR((H36+H37+H45*H87)/(H36+H37+H40+H41+H42+H45),0)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"Répartition Fais généraux - Branchement",{"$nulls":4},{"$f":"IFERROR((G40+G41+G42+G45*G88)/(G36+G37+G40+G41+G42+G45),0)","v":{"v":0.3473709935121078,"d":"34.7%"}},{"$f":"IFERROR((H40+H41+H42+H45*H88)/(H36+H37+H40+H41+H42+H45),0)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[]
[null,"Répartition Contributions/subventions - Conduite",{"$nulls":4},{"$f":"IFERROR((SUM($G$38:$AU$38)+SUMPRODUCT($G$90:$AU$90,$G$46:$AU$46))/(SUM($G$38:$AU$38)+SUM($G$43:$AU$43)+SUM($G$46:$AU$46)),0)","v":{"v":0.6526290064878921,"d":"65.3%"}},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"},{"v":0.6526290064878921,"d":"65.3%"}]
[null,"Répartition Contributions/subventions - Branchement",{"$nulls":4},{"$f":"IFERROR((SUM($G$43:$AU$43)+SUMPRODUCT($G$91:$AU$91,$G$46:$AU$46))/(SUM($G$38:$AU$38)+SUM($G$43:$AU$43)+SUM($G$46:$AU$46)),0)","v":{"v":0.3473709935121078,"d":"34.7%"}},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"},{"v":0.3473709935121078,"d":"34.7%"}]
[{"$nulls":4},"Total"]
[null,{"$f":"B38","v":"Frais de conduites - Total"},null,null,{"$f":"SUM(G96:AU96)","v":{"v":1211179.9466,"d":"1,211,180"}},null,{"$f":"G38+G$87*G$45+G$90*G$46+G$93*(G$51+G$52)","v":{"v":1211179.9466,"d":"1,211,180"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B43","v":"Frais de branchements - Total"},null,null,{"$f":"SUM(G97:AU97)","v":{"v":644667.6093,"d":"644,668"}},null,{"$f":"G43+G$88*G$45+G$91*G$46+G$94*(G$51+G$52)+G$50","v":{"v":644667.6093,"d":"644,668"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Actif non amortissable (terrain)",null,null,{"$f":"SUM(G98:AU98)","v":0},null,{"$f":"G44*(1+$E$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PRC - 10 ans",null,null,{"$f":"SUM(G99:AU99)","v":0},null,null,{"$f":"H49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"SUM(G100:AU100)","v":{"v":1855847.5559,"d":"1,855,848"}},null,{"$f":"SUM(G96:G99)","v":{"v":1855847.5559,"d":"1,855,848"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortissement comptable"]
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[]
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[null,"Amortissement fiscal",null,null,"Taux"]
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[]
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[null,"États financiers pro forma"]
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[null,"Subventions extérieures",null,null,{"$f":"SUM(H35:DG35)-V35-AJ35-AX35-BL35-BZ35-CN35-DB35","v":0},null,null,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!G51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!H51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!I51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!J51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!K51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!L51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!M51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!N51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!O51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!P51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Q51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!R51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!S51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!T51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!U51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!V51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!W51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!X51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Y51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Z51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AA51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AB51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AC51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AD51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AE51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AF51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AG51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AH51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AI51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AJ51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AK51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AL51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AM51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AN51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AO51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AP51","v":0},null,null,"Subventions extérieures",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AQ51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AR51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AS51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AT51","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AU51","v":0}]
[null,"Contributions clients",null,null,{"$f":"SUM(H36:DG36)-V36-AJ36-AX36-BL36-BZ36-CN36-DB36","v":0},null,null,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!G52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!H52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!I52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!J52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!K52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!L52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!M52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!N52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!O52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!P52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Q52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!R52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!S52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!T52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!U52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!V52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!W52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!X52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Y52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Z52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AA52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AB52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AC52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AD52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AE52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AF52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AG52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AH52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AI52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AJ52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AK52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AL52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AM52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AN52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AO52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AP52","v":0},null,null,"Contributions clients",{"$nulls":5},0,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AQ52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AR52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AS52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AT52","v":0},{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AU52","v":0}]
[null,"Investissement total",null,null,{"$f":"SUM(H37:DG37)-V37-AJ37-AX37-BL37-BZ37-CN37-DB37","v":{"v":1855847.5559,"d":"1,855,848"}},null,null,{"$f":"H22+SUM(H26:H36)","v":{"v":1855847.5559,"d":"1,855,848"}},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"V22+SUM(V26:V36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"AJ22+SUM(AJ26:AJ36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"AX22+SUM(AX26:AX36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"BL22+SUM(BL26:BL36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"BZ22+SUM(BZ26:BZ36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"CN22+SUM(CN26:CN36)","v":0},0,0,0,0,0,null,null,"Investissement total",{"$nulls":5},{"$f":"DB22+SUM(DB26:DB36)","v":0},0,0,0,0,0]
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[null,"Contribution tarifaire ( 10 ans )",null,null,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!Q146","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"'GM-9Doc6-Annexe Q-4.2Modèle DaQ'!AU146","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":106063.1287647092,"d":"106,063"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":-404748.97506130673,"d":"(404,749)"}}]
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[null,"CONDITIONS DE RÉALISATION",null,null,"",{"$nulls":10},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION",{"$nulls":13},"CONDITIONS DE RÉALISATION"]