Spreadsheet: 869958d1716480926-somme-si-many-budgetary-lines-excelforum
Sheet: Feuil1

 |  |  |  |  |  |  | 22TOT00 |  |  |  |  |  |  |  |  |  |  |  | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD | ITD
Commentaires | Country mobilization | PO Ref | PR Ref | Contrat Ref | Agency | Clôturé | Position | [NAME] | Phase |  | Imputation | Debut Prestation | Fin Prestation | Devise | Valeur PO | Daily Rate | Solde PO | ITD | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-01 00:00:00 | Fev-23 | 2023-03-01 00:00:00 | 2023-04-01 00:00:00 | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 | 2023-07-01 00:00:00 | 2023-08-01 00:00:00 | 2023-09-01 00:00:00 | 2023-10-01 00:00:00 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00 | 2024-01-01 00:00:00 | 2024-02-01 00:00:00 | 2024-03-01 00:00:00 | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00
 | UK | 4500069234 | [PHONE] | 2022 TAS-03-128 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P2-310210 | 2022-07-11 00:00:00 | 2023-07-10 00:00:00 | EUR | 179575 | 800 |  |  |  | 11200 | 15200 | 11600 | 16800 | 0 | 7200 | 14400 | 16000 | 17600 | 8000 | 15200 | 17600
 | UK |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-310210 |  |  | EUR | 20425 |  |  |  |  |  |  |  | 3150
AN:ok | UK | 4100004069 | [PHONE] | 2022 TAS-03-128 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P2-310210 | 2023-07-11 00:00:00 | 2024-01-31 00:00:00 | EUR | 200000 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15200 | 13600 | 16800 | 17600 | 8800 | 16000
 | UK |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-310210 |  |  |  | 20435
AP: daily rate incluant logement, donc en cours d ediscussion | UK | 4100004353 | [PHONE] | RTA 2023 TAS 180 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-02-01 00:00:00 | 2024-12-31 00:00:00 |  | 409794 | 1401 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22175 | 33706
 | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 84393 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8877.19
AG:AI12 Expense 07/23= 845,88 . Expense 08/23=344,60. Expense 09/23 =547,67 T=1738,15 | UK | 4500069229 | [PHONE] | 2022 TAS-03-127 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P2-310210 | 2022-07-04 00:00:00 | 2023-07-03 00:00:00 | EUR | 232100 | 1055 |  |  |  | 18990 | 17935 | 22155 | 22155 |  | 17935 | 21100 | 21100 | 24465 | 20045 | 20045 | 23210
 | UK |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-310210 |  |  | EUR | 23000
AN: ok | UK | 4100004053 | [PHONE] | 2022 TAS-03-127 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P2-310210 | 2023-07-04 00:00:00 | 2024-01-08 00:00:00 | EUR |  | 1135 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19295 | 19295 | 21065 | 24970 | 21565 | 18160
 | UK |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-310210 |  |  | EUR | 45000 |  | 39599 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 845.88 | 344.6 | 547.67
AN: ok  AP: Changement de contrat remarqué par l'agence en avril 2024. Seule une partie du mois est facturé | UK | 4100004388 | [PHONE] | 2023 TAS 183 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-09 00:00:00 | 2025-01-07 00:00:00 | EUR | 431739 | 1869 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24402.5 | 13620
 | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 58014
 |  | 4500073320 | [PHONE] | 2022 TAS-07-308 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P2-310210 | 2023-06-01 00:00:00 | 2023-01-31 00:00:00 | EUR | 200100 | 820 |  |  | 2460 | 15580 | 12300 | 18040 | 16400 | 16400 | 14760 | 16400 | -500
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-310210 |  |  | EUR | 19000 |  |  |  | 1000 | 950 | 730 | 1100 | 1000 | 1000 | 900 | 1000
 |  | 4100003513 | [PHONE] | 2022 TAS-11-547 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P1-310210 | 2023-01-01 00:00:00 | 2023-07-31 00:00:00 | EUR | 89760 | 680 |  |  |  |  |  |  |  |  |  | 7140 | 6800 | 7820 | 6460 | 6120 | 7480 | 7480
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P1-310210 |  |  | EUR | 8976
 |  | 4100004072 | [PHONE] | 2022 TAS-11-543 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P1-310210 | 2023-01-01 00:00:00 | 2023-12-31 00:00:00 | EUR | 225984 | 586
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P1-310210 |  |  | EUR
 |  | 4100003401 | [PHONE] | 2022 TAS-11-543 | XX | x | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2023-01-01 00:00:00 | 2023-12-31 00:00:00 | EUR | 225984 | 586
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | EUR
AK: processed with errors AL: ok AM: ok |  | 4100004715 | [PHONE] | 2022 TAS-11-543 | XX | x | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-03-31 00:00:00 | EUR | 39040 | 610 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13420 | 12810 | 15320
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-320110
 |  | 4100004095 | [PHONE] | 2022 [NAME] 07 309 | XX | x | XX | XX | Phase 1 | Jours | IQ-AAAGU-P1-310210 | 2022-10-03 00:00:00 | 2023-10-03 00:00:00 | EUR | 173725 | 615
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P1-310210 |  |  | EUR | 26059 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 329.03
 |  | 4100004096 | [PHONE] | 2022 [NAME] 07 309 | XX | x | XX | XX | Phase 2 | Jours | IQ-AAAGU-P1-310210 | 2023-10-04 00:00:00 | 2023-12-31 00:00:00 | EUR | 162360 | 615
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P1-310210 |  |  | EUR | 24354
AK: ok - 5535*2 (AGUP Phase 1 et Phase 2) AP30: l'agenceur a mis 9,5 jour pour le PO [PHONE] et 9,5 jour pour le PO [PHONE] AL: ok - 2*6457,50 AM: ok |  | 4100004095 | [PHONE] | 2022 [NAME] 07 309 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-10-03 00:00:00 | EUR | 162360 | 615 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11070 |  | 14025.69 |  | 12915 | 12915 | 12915 | 12915 | 12915 | 12915
AK:ok - 262,64+263,63 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 24354
AK: ok AL: processed with errors AM: ok AN: ok |  | 4100004104 | [PHONE] | 2023 TAS 049 | XX | x | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2023-08-05 00:00:00 | 2024-05-10 00:00:00 | EUR | 439305 | 983.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9630.81 | 22440.81 | 23355.81 | 22440.81 | 21525.81 | 23355.81 | 22440.81 | 19215 | 22440.81
AK: Ok - Intégration de 1960,38 d'expenses AL: Processed with errors AM: ok |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 52800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1960.38 | 1796.48 | 3225.81
AK: ok AL: processed with errors AM: ok AN: ok |  | 4100004104 | [PHONE] | 2023 TAS 049 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-05-06 00:00:00 | 2024-08-04 00:00:00 | EUR | 439305 | 983.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13774.18 | 13774.18 | 13774.18
AK: Ok - Intégration de 1960,38 d'expenses AL: Processed with errors AM: ok |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 52800
AK: ok AL: ok AM: ok |  | 4100003817 | [PHONE] | 2022 TAS-11-545 | XX | x | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2023-01-01 00:00:00 | 2023-12-31 00:00:00 | EUR |  | 855 |  |  |  |  |  |  |  |  |  | 12720 | 14707.5 | 15105 | 15105 | 13515 | 17490 | 11130 | 7950 | 15105 | 17490 | 16595 | 12720
 |  |  |  |  |  | x |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | EUR
 |  | 4100003817 | [PHONE] | RTA-2023-119 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-12-31 00:00:00 |  | 191730 | 830 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14940 | 13280 | 16185 | 14110 | 14110 | 14110 | 14110 | 14110 | 14110 | 14110 | 14110 | 14110
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | EUR | 28759.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 660.05
AK: ok AL: ok  AM: ok AN: ok | UK | 4100004324 | [PHONE] | RTA-2023-163 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2025-01-07 00:00:00 | GBP | 176946 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10341 | 16086 | 15320 | 16086
AK: ok | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 26541 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 326.61
AK: ok AL: ok AM: ok AN: ok | UK | 4100004355 | [PHONE] | RTA-2023-175 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-12-31 00:00:00 | EUR | 210339 | 910.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12747.84 | 19121.76 | 14568.96
 | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 31551
AK: ok AL: ok AM: rejeté AN: ok | UK | 4100004313 | [PHONE] | RTA-2023-162 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-12-31 00:00:00 | EUR | 214599 | 929 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19509 | 14864 | 19509
AK: ok  AM: ok | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 32190 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 240.1 | 2667.72
AK: ok AL: ok AM: processed with errors AN: ok | UK | 4100004328 | [PHONE] | RTA-2023-168 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-08 00:00:00 | 2025-01-07 00:00:00 | EUR | 230538 | 998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16966 | 20958 | 18962
AL: en cours d'approbation | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 34581 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3677.76
AK: ok AL: ok AM: ok AN: ok | UK | 4100004359 | [PHONE] | RTA-2024-TAS-188 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-05 00:00:00 | 2025-01-04 00:00:00 | EUR | 206498 | 893.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17403.75 | 17850 | 18742.5
Ak: ok AL: ok - expenses de janvier | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 30974 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1655.52 | 446.97
[NAME]: ok AN: ok | UK | 4100004319 | [PHONE] | RTA-2023-167 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-08 00:00:00 | 2025-01-07 00:00:00 | GBP | 236544 | 874 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17480 | 18354 | 17480
AK: ok | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 35481 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 685.94
AK :ok AL: ok AM: ok  AN: ok | UK | 4100004263 | [PHONE] | RTA-2023-161 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-08 00:00:00 | 2025-01-07 00:00:00 | GBP | 254793 | 1103 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9375.5 | 9651.25 | 11030 | 23163
 | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 38218
AK :ok AL: ok AM: ok AN : ok | UK | 4100004358 | [PHONE] | RTA-2023-165 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-01 00:00:00 | 2024-12-31 00:00:00 | USD | 244860 | 1060 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14840 | 22260 |  | 22260
AK: 136,97+145,78+2635,46 AL: Drug & alcohol test exclusion | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 36729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 103.2
AL: ok AM: ok AN: ok | UK | 4100004318 | [PHONE] | RTA-2023-166 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-01-08 00:00:00 | 2025-01-07 00:00:00 | GBP | 230307 | 847 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8046.6 |  | 17787
AL: ok | UK |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 34548 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1162.16
AL: ok AM: processed with errors AN :ok |  | 4100004712 | [PHONE] | RTA-TAS-169 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-02-12 00:00:00 | 2025-02-11 00:00:00 | EUR | 267016 | 1155.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05 | 15144.05
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  | 40052
AL: ok AM: ok AN: ok |  |  | [PHONE] | RTA TAS-2023-12-1963 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-02-15 00:00:00 | 2025-02-14 00:00:00 | EUR | 135960 | 618 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11330 | 11330 | 11330 | 11330 | 11330 | 11330 | 11330 | 11330
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110
AM: ok AN : ok |  | 4100004770 | [PHONE] | RTA 2024 TAS 011 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-03-04 00:00:00 | 2025-03-03 00:00:00 | EUR | 161040 | 610 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 12505 | 12200 | 12200 | 12200 | 12200 | 12200 | 12200 | 12200 | 12200
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 791.86
AM: ok AN :ok |  | 4100004772 | [PHONE] | RTA 2024 [NAME] 012 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-03-04 00:00:00 | 2025-03-03 00:00:00 | EUR | 135168 | 512 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 10752 | 10752
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110
AN: ok |  | 4100004830 | [PHONE] | RTA 2024 TAS 010 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-03-25 00:00:00 | 2025-03-24 00:00:00 | EUR | 137280 | 520 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10920 | 10400 | 10400 | 10400 | 10400 | 10400 | 10400 | 10400 | 10400
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | EUR
AN: ok |  | 4100004827 | [PHONE] | RTA 2024 TAS 031 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-04-15 00:00:00 | 2024-10-15 00:00:00 | USD | 181887 | 1045.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20906.6 | 20906.6 | 20906.6 | 20906.6 | 20906.6 | 20906.6
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | USD | 27283
 |  | 4100004909 | [PHONE] | RTA 2024 TAS 032 | XX |  | XX | XX | Phase 2 | Jours | IQ-AAAGU-P2-320110 | 2024-05-06 00:00:00 | 2025-05-05 00:00:00 | EUR | 214994 | 930.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15822.07 | 15822.07 | 15822.07 | 15822.07 | 15822.07 | 15822.07 | 15822.07
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110 |  |  | EUR | 32249
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 |  |  |  |  |  |  |  |  | Phase 2 | Jours | IQ-AAAGU-P2-320110
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110
 |  |  |  |  |  |  |  |  | Phase 2 | Jours | IQ-AAAGU-P2-320110
 |  |  |  |  |  |  |  |  |  | Missions | IQ-AAAGU-P2-320110
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EUR
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