tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 01e118d2-4d57-43b6-b1bf-5ad2f5dedb28
Sheet: Radiography 

RADIOGRAPHY
Associate in Applied Science
Student Name: | ACT | GPA
Student ID: | ________ | ________
Prerequisites | Semester | Grade
___ BIO 137 (4) Human Anatomy & Physiology I
___ BIO 139 (4) Human Anatomy & Physiology II
General Education and Support Courses
___ PHY 171 (4) Applied Physics OR ___ PHY 172 (2) Physics for Health Science
OR ___ PHY 152 (3) Intro to Physics
___ ENG 101 (3) Writing I
___ MAT 150 (3) College Algebra or higher level [NAME] course
___  (3) Oral Communication
___ CIT 105 (3) Intro to Computers OR ___ IC3 Computer Literacy Exam
___ Heritage/Humanities (3)
___ Social/Behavioral Science (3)
[NAME] and Support courses may be taken prior to or in conjunction with IMG courses.
Suggested Courses
___ AHS 115 (3) Medical Terminology
OR ___CLA 131 (3) Medical Terminology from Greek & Latin
Suggested Course Sequence
Fall Semester
___ IMG 104 (2) Introduction to Radiography
___ IMG 106 (2) Patient Care in Radiography (NAA 100 may be substituted)
___IMG 108 (4) Radiographic Procedures I
___ IMG 109 (1) Clinical Practice I
___ CIT 105 (3) Introduction to Computers
Spring Semester
___ IMG 114 (2) Image Production and Acquisition
___ [NAME] (2) Advanced Patient Care in Radiography
___ IMG 118 (4) Radiographic Procedures II
___ IMG 119 (3) Clinical Practice II
___ COM 181 (3) Basic Public Speaking
OR ___ COM 252 (3) Intro to Interpersonal Communications
Summer Semester
___ IMG 209 (3) Clinical Practice III
___ MAT 150 College Algebra or Higher Level Mathematics Course
Fall Semester
___ IMG 214 (2) Imaging Equipment
___ IMG 216 (1) Basic Computed Tomography
___ IMG 219 (6) Clinical Practice IV
___ [NAME] or Humanities (3)
Spring Semester
___ IMG 224 (2) Radiation Protection & Biology
___ IMG 226 (1) Radiography Pathology
___ IMG 228 (2) Rediography Seminar
___ IMG 229 Clinical Practice V
___ ENG 101 (3) Writing I
Class admitted each Fall on the Pineville Campus and [NAME]
Southeast Kentucky Community & Technical College | Updated Spring 2013
Spreadsheet: 51169d1250710404-help-on-a-work-schedule-ap-8-banquet-and-lounge-schedule-1-
Sheet: Week 4

 | 29.5
 | Sat |  | Sun |  | Mon |  | [NAME] |  | Wed |  | Thur |  | Fri
 | 2009-08-22 00:00:00 |  | 2009-08-23 00:00:00 |  | 2009-08-24 00:00:00 |  | 2009-08-25 00:00:00 |  | 2009-08-26 00:00:00 |  | 2009-08-27 00:00:00 |  | 2009-08-28 00:00:00 |  | Wk Total
Bqt. Food |  |  |  |  |  |  | 1200 |  |  |  |  |  | 266 |  | 1466
Room Rental | 50 |  |  |  |  |  |  |  | 9135 |  |  |  |  |  | 9185
Bqt. Beverage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
AV |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Est. Service Charge | 10 |  |  |  |  |  | 252 |  | 1918 |  |  |  | 56 |  | 2236
Daily Est. Rev. | 60 |  | 0 |  | 0 |  | 1452 |  | 11053 |  | 0 |  | 322 |  | 12887
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ttl Hrs | Pay rate | Ttl Wages
[NAME] | OFF |  | 6a | 7 | 10a | 7 | 12p | 10 | 10a | 8 | 8a | 8 | OFF |  | 40 | 16.83 | 673.1999999999999
 |  |  | 1p |  | 5p |  | 10p |  | 6p |  | 4p
Zane | 6a | 6 | 7a | 8 | OFF |  | 7a | 8 | 10a | 8 | OFF |  | 5:30a | 8 | 38 | 9.75 | 370.5
 | 12p |  | 3p |  |  |  | 3p |  | 6p |  |  |  | 2p
Cassidy | 4:30p | 5.5 | OFF |  | 7a | 8 | 4:30p | 5.5 | 7a | 8 | OFF |  | 5:30a | 8 | 35 | 8.25 | 288.75
 | Server |  |  |  | 3p |  | 10p |  | 3p |  |  |  | 2p
[NAME] | OFF |  | 6a | 6 | 3p | 8 | 3p | 7 | 4p | 6 | OFF |  | 3p | 8 | 35 | 7.05 | 246.75
 |  |  | 12p |  | 11p |  | 10p |  | [NAME] |  |  |  | 11p
Amber | 6a | 6 | 7a | 8 | 4:30p | 5.5 | 7a | 8 | OFF |  | OFF |  | 4:30p | 5.5 | 33 | 7.05 | 232.65
 | 12p |  | 3p |  | Server |  | 3p |  |  |  |  |  | Server
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 7.05 | 0
[NAME] | 4p | 6 | OFF |  | 4p | 6 | 4p | 6 | 4p | 6 | RTO |  | RTO |  | 24 | 7.05 | 169.2
 | Bartender |  |  |  | Bartender |  | Bartender |  | Bartender
[NAME] | [NAME] |  | [NAME] |  | [NAME] |  | [NAME] |  | [NAME] |  | 4:30p |  | [NAME] |  | 0 | 7.05 | 0
 |  |  |  |  |  |  |  |  |  |  | Server
[NAME] |  |  |  |  |  |  | 3:30p | 6 |  |  | 4p | 8 |  |  | 14 | 7.05 | 98.7
 |  |  |  |  |  |  | [NAME] |  |  |  | Trade Center
[NAME] | 4p | 6 | 4p | 6 |  |  |  |  |  |  |  |  | 4p | 6 | 18 | 7.05 | 126.9
 | Room Service |  | Bartender |  |  |  |  |  |  |  |  |  | Bartender
Whitney |  |  |  |  |  |  |  |  |  |  | 4p |  |  |  | 0 | 7.05 | 0
 |  |  |  |  |  |  |  |  |  |  | Bartender
Express Temps |  |  |  |  |  |  | 5p |  |  |  |  |  |  |  | 0 | 10.5 | 0
 |  |  |  |  |  |  | 5 people
Labor Finder Temps |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10.42 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 237 |  | 2206.65
 |  |  |  |  | Weekly Rev. |  |  | 12887
 |  |  |  |  | Weekly Wages |  |  | #N/A
 |  |  |  |  | % of Rev. |  |  | #N/A
 |  |  |  |  | Target % |  |  | 0.2597
 |  |  |  |  | Var. to Target |  |  | #N/A |  | #N/A
Spreadsheet: 02c5f0e3-48a3-48d0-9027-7f1ee76b3c94
Sheet: ISU

 | Idaho State University
 | Summary of Sources and Uses of Funds
 |  |  |  | A | B | C |  | D |  | E | F |  | G |  | H
 |  |  |  | Operating Budgets
 |  |  |  | Board Approved Budgets |  |  |  | CEO Approved |  | Estimated Budgets |  |  | Total |  | %
 |  |  |  | General | Professional- Technical | Special |  | Auxiliary |  | Instit | Grants & |  | Operating |  | of
 |  |  |  | Education | Education | Programs |  | Enter.   1) |  | Accounts | Contracts |  | Budgets |  | Total
 | SOURCES OF FUNDS:
 |  | State Appropriations
1 |  | General Account |  |  | 10664746
 |  | General Acct - One time funds |  |  |  | 16400
 |  | Endowment Funds |  | 2020700
 |  | Student Fees |  | 33860500 |  | 152720
 |  | Student Fees/Other - One time
 |  | ARRA Stimulus Funds
 |  | Total Appropriations
 |  | Other Student Fees |  |  |  |  |  | 9042594 |  | 9239176
 |  | Federal Approp
 |  | Federal Grants & Contracts |  |  |  |  |  | 79600 |  |  | 89067350 | -2
 |  | State Grants & Contracts |  |  |  |  |  |  |  | 86836 | 7473404
 |  | Private Gifts, Grts & Contr |  |  |  |  |  | 669729 |  | 1744589 | 9597876
 |  | Sales & Serv of Educ Act |  |  |  |  |  | 371907 |  | 4558149
 |  | Sales & Serv of Aux Ent |  |  |  |  |  | 10650140 |  | 11572474
 |  | Indirect Costs |  |  |  |  |  |  |  | 6612348
 |  | Other |  |  |  |  |  | 745032 |  | 1627064 | 575863
 |  | Total Revenue
 | USES OF FUNDS:
 |  | Instruction |  | 59415551 | 10664746 |  |  |  |  | 14997807 | 5578115
 |  | Research |  | 3015928 |  |  |  |  |  | 4286930 | 22671074
 |  | Public Service |  | 0 |  |  |  |  |  | 159171 | 4084095
 |  | Academic Support |  | 8854082 |  |  |  |  |  | 4295261 | 170484
 |  | Libraries |  | 5186926 |  |  |  |  |  | 203100
 |  | Student Services |  | 6618099 |  |  |  |  |  | 1026053 | 810857
 |  | Institutional Support |  | 11018110 |  |  |  |  |  | 7557882
 |  | Physical Plant |  | 13794504 |  |  |  |  |  | 1782173
 |  | Scholarships & Fellowships |  |  |  |  |  |  |  | 1119000 | 73399868 | -2
 |  | Auxiliary Enterprises      (1) |  | 3089100 |  |  |  | 22400060
 |  | Mandatory Transfers
 |  | Other (One-Time)
 |  | One-time Replacement Capital |  | 2267000 | 0 | 16400 |  | 0 |  | 0 | 0
 |  | Total Uses
 | Incr/(Decr) to Balance
 | Employee FTE |  |  | 1117.69 | 138.86 |  |  | 140.9 |  | 214.94 | 171.02
 |  | (1)  General Education program supports intercollegiate athletics which is an auxiliary enterprise and reported in the General Education
 |  | column not the auxiliary enterprise column.
 |  | (2)  Includes Federal Direct Student Loan funds
Spreadsheet: 704550d1605620435-unique-formula-with-several-columns-excel-question-123567
Sheet: Sheet1

 |  | A | B |  |  |  | FORMULA
 |  | 1 | 1 |  |  |  |  | 1
 |  | 1 | 1 |  | 2 |  | 1 | 12
 |  | 1 | 1 |  | 3 |  | 2 | 2
 |  | 1 | 12 |  | 5 |  | 2 | 3
 |  | 2 | 2 |  | 12 |  | 23 | 3
 |  | 2 | 2 |  | 23 |  | 5 | 3
 |  | 2 | 3
 |  | 23 | 3
 |  | 5 | 3
 |  | 5 | 3
 |  | 5 | 3
 |  | 5 | 3
 |  | 5 | 3
 |  | 5 | 3
Spreadsheet: 884476d1733663669-top-10-with-duplicates-adamb83-copy-of-ppe-spreadsheet-spill-365-aligw
Sheet: Top 10% 

 | 2024-10-01 00:00:00 |  |  |  |  | 2024-11-01 00:00:00 |  |  |  |  | 2024-12-01 00:00:00
Rank | Name | items | Percentage |  | Rank | Name | items | Percentage |  | Rank | Name | items | Percentage
 | [NAME] | 25 | 0.05219206680584551 |  | 1 |  |  |  |  | 1
2 | [NAME] | 21 | 0.04384133611691023 |  | 2 |  |  |  |  | 2
3 | [NAME] | 18 | 0.03757828810020877 |  | 3 |  |  |  |  | 3
4 | [NAME] | 17 | 0.03549060542797495 |  | 4 |  |  |  |  | 4
5 | [NAME] | 17 | 0.03549060542797495 |  | 5 |  |  |  |  | 5
6 | [NAME] | 17 | 0.03549060542797495 |  | 6 |  |  |  |  | 6
7 | Contractors | 16 | 0.03340292275574112 |  | 7 |  |  |  |  | 7
8 | [NAME] | 15 | 0.03131524008350731 |  | 8 |  |  |  |  | 8
9 | [NAME] | 12 | 0.02505219206680585 |  | 9 |  |  |  |  | 9
10 | [NAME] | 11 | 0.02296450939457203 |  | 10 |  |  |  |  | 10
11 | [NAME] | 11 | 0.02296450939457203 |  | 11 |  |  |  |  | 11
12 | [NAME] | 10 | 0.0208768267223382 |  | 12 |  |  |  |  | 12
13 | [NAME] | 9 | 0.01878914405010438 |  | 13 |  |  |  |  | 13
14 | [NAME] | 9 | 0.01878914405010438 |  | 14 |  |  |  |  | 14
Rank | Item | Quantities | Percentage |  | Rank | Item | Quantities | Percentage |  | Rank | Item | Quantities | Percentage
1 |  |  |  |  | 1 |  |  |  |  | 1
2 |  |  |  |  | 2 |  |  |  |  | 2
3 |  |  |  |  | 3 |  |  |  |  | 3
4 |  |  |  |  | 4 |  |  |  |  | 4
5 |  |  |  |  | 5 |  |  |  |  | 5
6 |  |  |  |  | 6 |  |  |  |  | 6
7 |  |  |  |  | 7 |  |  |  |  | 7
8 |  |  |  |  | 8 |  |  |  |  | 8
9 |  |  |  |  | 9 |  |  |  |  | 9
10 |  |  |  |  | 10 |  |  |  |  | 10
11 |  |  |  |  | 11 |  |  |  |  | 11
12 |  |  |  |  | 12 |  |  |  |  | 12
13 |  |  |  |  | 13 |  |  |  |  | 13
14 |  |  |  |  | 14 |  |  |  |  | 14
Spreadsheet: 28308d1222366981-how-to-plot-bar-chart-656779
Sheet: Sheet1

 | 1Q07 |  | 2Q07 |  | 3Q07 |  | 4Q07
 | <SPACE>
Rev fr A | 23 |  | 19 |  | 24 |  | 27
Rev fr B | 6 |  | 6 |  | 7 |  | 13
Qty fr a |  | 14 |  | 13 |  | 19 |  | 21
Qty fr B |  | 5 |  | 4 |  | 4 |  | 7
Spreadsheet: 217816d1362203397-establishing-20-80-ratio-20-80
Sheet: Sheet1

 |  |  |  |  |  | General Resource Plan
 |  |  |  | Existing Team 1 |  | Reduced Team 1 | New Team 2
 |  |  |  | 1 |  |  |  | <<-- Seeking proper calculation
 |  |  |  | 22 |  | 8 | 14
 |  |  |  | 5 |  | 5 | 11
 |  |  |  | 5 |  |  | 3
Spreadsheet: 438317d1451925649-formula-to-calculate-by-individual-all-job-summary-2016
Sheet: Sheet1

JOB | CLIENT/PROJECT | SUPPLIER | PO | DATE SENT | [NAME] TO | REQUESTED DELIVERY DATE | SUPPLIER DELIVERY DATE | Confirmation Ref. | Sales person | Order Value | DELIVERY | DELIVERY NOTE | SAVING | ISSUES? SUPPLIERS? | INITIAL MARGIN | END MARGIN
January
1 | client 1 | supplier 1 | 205606413 | 04.01.16 | 1 | ASAP |  |  | LH | 396.33 |  |  |  |  | 0.18 |  |  | Total Sales Revenue | Total | Misc
2 | client 2 | supplier 2 | 205606417 | 04.01.16 | 1 | ASAP |  |  | LH | 3088.79 |  |  |  |  | 0.18
3 | client 3 | supplier 3 | 205606414 | 04.01.16 | 1 | 08.02.16 |  |  | SF | 1807.24 |  |  |  |  | 0.1
4 | client 4 | supplier 4 | 205606415 | 04.01.16 | 1 | ASAP |  |  | LH | 532.21 |  |  |  |  | 0.18
5 | client 5 | supplier 5 | 205606416 | 04.01.16 | 1 | ASAP |  |  | LH | 118.29 |  |  |  |  | 0.36
6 | client 6 | supplier 6 |  | 04.01.16 | 1 | ASAP |  |  | LS | 108.23
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lauren
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lizzie
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Spreadsheet: 851318d1701533256-research-then-create-table-in-formula-one_to_many
Sheet: Sheet1

Date | Name | Age | Country |  | Date |  | Date | Name | Age | Country
2023-11-23 00:00:00 | [NAME] | 25 | USA |  | 2023-11-23 00:00:00 |  | 2023-11-23 00:00:00 | [NAME] | 25 | USA
2023-11-23 00:00:00 | Maria | 30 | Canada |  |  |  | 2023-11-23 00:00:00 | Maria | 30 | Canada
2023-09-11 00:00:00 | [NAME] | 26 | France
2023-10-10 00:00:00 | [NAME] | 40 | Australia
2023-09-24 00:00:00 | [NAME] | 40 | USA
2023-06-14 00:00:00 | [NAME] | 28 | Japan
Spreadsheet: 12447a44-a15c-4402-a7c1-85161a5cb82c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | TRAVEL VOUCHER | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | ENCOMPASS Voucher ID: | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Date (MM/DD/YY) | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
 |  | State Form 980 (R6 / 10-13)
 |  | Approved by Auditor of State, 2013 |  |  |  | Business Unit Name |  |  | Business Unit Number | Post or Station
 |  | Approved by State Board of Accounts, 2013
Employee's Name (Last, First, Mi) |  |  |  |  |  | Employee's Address |  |  |  | Vendor ID: |  | Fund for Payment:
 | Travel Between Points |  |  |  |  | Departure | Accounting Chartfields |  |  |  | Current Mileage Rate |  | 0.001
Month/ |  |  |  |  |  |  |  | Department | Project | Non-Mileage | Number of Miles | Mileage | Total Amount
Day | From |  |  | To |  | [NAME] | Account | Program/Bud Ref | Activity | Line Amount |  | 595110/595510
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
SUMMARY - NON-MILEAGE AMOUNTS |  |  |  |  | 595560 |  | 595195
541002 |  |  | 595192 |  | 595570 |  | 595580
 |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
595120 |  |  | 595194 |  | 595575 |  | 595590 |  | Totals | 0 | 0 | 0 | 0
595130 |  |  | 595520 |  | 595592 |  | 599209
595140 |  |  | 595530 |  | 595594
595150 |  |  | 595540 |  | 595180
595170 |  |  | 595550 |  | 595190
Pursuant to the provisions and penalties of IC 5-11-10-1, I certify that the foregoing Fund and Account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. |  |  |  |  |  |  |  | I certify that this voucher is correct, that the travel was authorized, that the claim is a proper charge against the Fund and Account indicated and that payment was authorized.
Signature of Employee |  |  |  |  |  | Date (Month, Day, Year) |  | Signature Authorized by Agency |  |  |  | Date (Month, Day, Year)
0
541002 |  | 0
595120 |  | 0 | 595194 | 0 | 595570 | 0 | 595195 | 0
595130 |  | 0 | 595520 | 0 | 595575 | 0 | 595580 | 0
595140 |  | 0 | 595530 | 0 | 595592 | 0 | 595590 | 0
595150 |  | 0 | 595540 | 0 | 595594 | 0 | 599209 | 0
595170 |  | 0 | 595550 | 0 | 595180 | 0
595192 |  | 0 | 595560 | 0 | 595190 | 0 | TOTAL | 0
Spreadsheet: 68678d1269271684-comparing-languages-testcountries
Sheet: Deals

Deal No | Target country iso2 | Acquiror country iso2 | Common language
138165 | GB | IE | 1
139370 | NL | BE | 1
31486 | ES | FR | 0
32082 | DE | CH | 1
32952 | [NAME] | AT | 0
31798 | FR | CH | 1
Spreadsheet: 229055d1366290755-data-validation-inv
Sheet: Sheet1

Name | Date | Reason (sick / late)
A | 18.04.13 | late
B | 18.05.13 | sick
C | 18.06.13 | sick
D | 18.07.13 | sick
E | 18.08.13 | sick
A |  | late
A |  | sick
A |  | sick
A |  | sick
A |  | sick
B |  | sick
B |  | sick
z |  | sick
z |  | sick
a |  | sick
Spreadsheet: 162784d1340060664-copy-of-managers-clients-info-from-master-list-database-example
Sheet: Variance

 | Instructions: Input projections into yellow cells. Input actual results into gray cells. Variances will automatically calculate and populate the appropriate indicator color.
 | Green indicates the variance is within allowable limits.
 | Yellow indicates the variance exceeds allowable limits. Corrective Action Plan may result.
 | Red indicates the variance extremely exceeds allowable limits. Corrective Action Plan will result.
 | Target Type | Annual Projection
 | Total # of Households | 250
 | % of Households with Dependents | 0.2
 | % of Households below 30% of AMI | 0.4
 | % of Prevention | 20-35%
 | % Rapid Re-Housing | 60-75%
 | Month | Actual # of Households | Total # of Households Variance | Actual # of Households with Dependents | Dependents Variance | Actual # of Households Below 30% of AMI | [NAME] | # of Prevention Households | % Prevention | # of Rapid Re-Housing Households | % Rapid Re-Housing | Total TFA | Prevention TFA | % TFA Prevention | Rapid Re-Housing TFA | % TFA Rapid Re-Housing
 | March
 | April
 | May
 | June
 | July
 | August
 | September
Spreadsheet: 713698d1610886081-sum-if-criteria-by-grouping-period-grouping-sums
Sheet: Example

Spendings |  |  |  |  |  | Budgeted per period | 100 |  |  | Debug calculations |  |  |  |  | Attempts at formulas
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | This is an attempt to create a single formula to calculate column H without relying on extra tables (such as the debug culculations in column J-M).
Date | Spent | Period |  |  | Expected results: |  |  |  |  | Debugging values:
2020-12-27 00:00:00 | 10 |  |  |  | Period | Spent | Total available amount |  | Period | Incoming bonus | Budget result | Outgoing bonus | Running sum |  | Attempt 1 | Attempt 2
2021-01-01 00:00:00 | 15 |  |  |  | 1 |  |  |  | 1 | 0
2021-02-02 00:00:00 | 75 |  |  |  | 2 |  |  |  | 2
2021-03-03 00:00:00 | 80 |  |  |  | 3 |  |  |  | 3
2021-03-15 00:00:00 | 40 |  |  |  | 4 |  |  |  | 4
2021-04-04 00:00:00 | 30 |  |  |  | 5 |  |  |  | 5
2021-05-05 00:00:00 | 50 |  |  |  | 6 |  |  |  | 6
2021-06-06 00:00:00 | 100 |  |  |  | 7 |  |  |  | 7 | 0
2021-06-16 00:00:00 | 230 |  |  |  | 8 |  |  |  | 8
2021-07-07 00:00:00 | 35 |  |  |  | 9 |  |  |  | 9
2021-08-08 00:00:00 | 60 |  |  |  | 10 |  |  |  | 10
 |  |  |  |  | 11 |  |  |  | 11
 |  |  |  |  | 12 |  |  |  | 12
 |  |  |  |  | 13 |  |  |  | 13
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Find period by date: | 2021-07-07 00:00:00
Periods |  |  |  |  | Scenario
 |  |  |  |  | Imagine a big bucket that at the start of every period has the budgeted amount (100) added to it.
 |  |  |  |  | The spendings for each period is withdrawn from the bucket, leaving any remainder behind for the upcoming periods.
Start | Stop | Period |  |  | When the bucket is empty (i.e. the "outgoing bonus" is <= 0), then it is empty for the next period.
 | 2020-12-22 00:00:00 |  |  |  | If the "outgoing bonus" is negative, some external force will cover that debt, so the outgoing bonus is reset to zero.
2020-12-23 00:00:00 | 2021-01-24 00:00:00 | 1 |  |  | No debt shall be carried forth to the next period!
2021-01-25 00:00:00 | 2021-02-24 00:00:00 | 2
2021-02-25 00:00:00 | 2021-03-24 00:00:00 | 3 |  |  | Real-life scenario:
2021-03-25 00:00:00 | 2021-04-22 00:00:00 | 4 |  |  | Imagine that every month you budget 100 for fuel for your car.
2021-04-23 00:00:00 | 2021-05-24 00:00:00 | 5 |  |  | If you don't spend it all, you can use the surplus in the upcoming months.
2021-05-25 00:00:00 | 2021-06-24 00:00:00 | 6 |  |  | However, if you spend more than you have, you'll have to borrow from someone else.
2021-06-25 00:00:00 | 2021-07-22 00:00:00 | 7 |  |  | In the case of this budget, you conveniently forget that you borrowed to cover your debt and don't let it affect your budget.
2021-07-23 00:00:00 | 2021-08-24 00:00:00 | 8
2021-08-25 00:00:00 | 2021-09-23 00:00:00 | 9
2021-09-24 00:00:00 | 2021-10-24 00:00:00 | 10
2021-10-25 00:00:00 | 2021-11-24 00:00:00 | 11
2021-11-25 00:00:00 | 2021-12-22 00:00:00 | 12
2021-12-23 00:00:00 | 2022-01-24 00:00:00 | 13
2022-01-25 00:00:00
Spreadsheet: a68b784b-f46f-43db-9017-8d276e090274
Sheet: Sheet1

 |  | APPENDIX C
STEM Center Proposed Budget
University Name:
Project Director(s):
 |  |  |  | Proposed  Budget Amount by Category
1. Personnel |  |  |  |  |  | Electronic Budget Form
A. | Key Personnel (Faculty Administration) |  |  |  |  | should be used for application.
 | (1) | Salaries (include person's name and role below) |  |  |  | See RFA Section 9.1.
 |  | i. |  | 0
 |  | ii. |  | 0
 |  | iii. |  | 0
 |  | iv. |  | 0
 |  | v. |  | 0
 |  | vi. |  | 0
 |  | vii. |  | 0
 |  | viii. |  | 0
 |  | ix. |  | 0
 | (2) | [NAME] (show percentage used) | 0 | 0
 |  | Key Personnel subtotal
B. | Support Personnel (Clerical, Grad. Assts.)
 | (1) | Salaries (Include person's name and role below)
 |  | i. |  | 0
 |  | ii. |  | 0
 |  | iii. |  | 0
 |  | iv. |  | 0
 |  | v. |  | 0
 |  | vi. |  | 0
 |  | vii. |  | 0
 |  | viii. |  | 0
 | (2) | [NAME] (show percentage used) | 0 | 0
 |  | Support Personnel subtotal
Total Personnel Costs
2. Teacher [NAME]
A. | Tuition (Cannot reallocate out of this category) |  |  | 0
B. | Tuition-Related Fees (Cannot reallocate out of this category) |  |  | 0
C. | Books |  |  | 0
D. | Materials |  |  | 0
E. | Travel (mileage) |  |  | 0
F. | Teacher Stipends |  |  | 0
G. | Other Teacher Support |  |  | 0
H. | Other Teacher Support |  |  | 0
I. | Other Teacher Support |  |  | 0
J. | Other Teacher Support |  |  | 0
K. | Other Teacher Support |  |  | 0
Total Participant Costs
3. Non-Participant Meeting and Travel Costs                                                                                                         List conference and location, or type of charge below.
A. | Semi-annual program meetings, [NAME], TX |  |  | 0
B. |  |  |  | 0
C. |  |  |  | 0
D. |  |  |  | 0
E. |  |  |  | 0
F. |  |  |  | 0
Total Other Travel
4. Project  Supplies
A. |  |  |  | 0
B. |  |  |  | 0
C. |  |  |  | 0
D. |  |  |  | 0
E. |  |  |  | 0
F. |  |  |  | 0
5. Other Management-Related Expenses
A. |  |  |  | 0
B. |  |  |  | 0
C. |  |  |  | 0
D. |  |  |  | 0
 | Total Project Management Expenses
6. Contractual (consultants; other subcontracts).  Include person's name and role below.
A. |  |  |  | 0
B. |  |  |  | 0
C. |  |  |  | 0
D. |  |  |  | 0
E. |  |  |  | 0
F. |  |  |  | 0
G. |  |  |  | 0
H. |  |  |  | 0
I. |  |  |  | 0
J. |  |  |  | 0
Total Contractual
Direct Costs
Total Indirect Costs
Total Program Costs
Project Director(s):
Project Director(s) Signatures:
* If the Project is recommended for funding, negotiations with the Coordinating Board Program Director are required before a final budget is approved.
Spreadsheet: dan_hyvl__4714__Cross Timbers Master Physical 01092001
Sheet: AMASTPSA 

MASTER FIRM PURCHASE/SALE AGREEMENT INFORMATION SHEET
ENA Entity: | ENA | ATTORNEY:
DATE: | 2001-01-09 00:00:00 | ENA CONTACT: | [NAME]
COUNTERPARTY: | Cross Timbers Oil Company | CONTACT: | Mr. [NAME]
ADDRESS: | 810 Houston Street, Suite 2000 | TITLE:
 | Fort Worth, TX 76102-6298 | PHONE:
 |  | FAX:
INCORPORATION STATE: |  | S&P RATING: | BB-
STRUCTURE | COUNTERPARTY | ENA ENTITY
COLLATERAL
THRESHOLD  in $ | 15000000 | 25000000
COMMITTED VOLUMES
THRESHOLD in $[NAME] | N/A | N/A
COLLATERAL REQUIRED FOR:
ALL TRADES
OTHER | N/A | N/A
COLLATERAL TYPE
Letter of Credit | OK | OK
Cash | OK | OK
COLLATERAL  MULTIPLE | 250000 | 250000
GUARANTOR (RATING) | N/A | Enron Corp. (BBB+)
LIMIT in $[NAME] |  | 30000000
Incorporation State: |  | OR
MATERIAL ADVERSE CHANGE TRIGGERS  APPLY TO:
-Counterparty | X
-Guarantor |  | X
Debt Ratings Change | X | X
-Below = | BB- | BBB- | S&P
Financial Covenants | X
-Funded Debt/Net Worth | > 2:1
-Minimum Net worth
-EBITDA/Interest | < 2:1
-Current Ratio
Non-Specific
-Unilateral
Ownership Change
-Less than 51% owned by:
Non-Standard Definitions
-Funded Debt
-Net Worth
-Cash Flow
EVENTS OF DEFAULT
3rd party debt | X | X
-Counterparty | 10000000
-Guarantor ($[NAME]) |  | 100000000
FIN'L STATEMENTS
-Standard | X | X | Upon request
CREDIT DECISION: | APPROVED:  X | DECLINED:
OUTSTANDING PHYSICAL TRADES: |  | YES:    X | NO:
ALL TRADES TO ROLL UP UNDER NEW MASTER: |  | YES:    X | NO:
OTHER COMMENTS
CREDIT REVIEW  PREPARED BY: |  | [NAME] | Ext. 53923