tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 129133d1321464307-vlookup-over-multiple-sheets-copy-of-2011-barter-and-trade-test
Sheet: October

Customer | Net | [NAME] | Size | Rep
[NAME]'s Bakery | 1 | 1 | 1/3 Page Square | [NAME]
Mudtown Eat & Drink | 2 | 2 | 1/4 Page | [NAME]
Red Mountain Theatre Company | 3 | 3 | 2/3 Page | [NAME]
[NAME] Center | 4 | 4 | 1/3 Page Square | [NAME]
[NAME] | 5 | 5 | 1/3 Page Square | [NAME]
Birmingham Botanical Gardens | 6 | 6 | 1/3 Page Square | [NAME]
Books A Million | 7 | 7 | 1/3 Page Vertical | [NAME]
JAMM Entertainment Services | 8 | 8 | 1/3 Page Square | [NAME]
WELD for Birmingham | 9 | 9 | 1/3 Page Square | [NAME]
Al.com | 10 | 10 | 2/3 Page | [NAME]
Alabama Veteranary Medical Foundation | 11 | 11 | 1/3 Page Square | [NAME]
The Happy Catering Company | 12 | 12 | 1/3 Page Vertical | [NAME]
Railroad Park Film Series | 13 | 13 | 1/3 Page Square | [NAME]
Birmingham Mountain Radio | 14 | 14 | [NAME] | [NAME]
Cox Radio | 15 | 15 | [NAME] | [NAME]
Cultural Alliance of Greater Birmingham - Birmingham 365 | 16 | 16 | [NAME] | [NAME]
Bayfest (Mobile's Music Festival) | 17 | 17 | [NAME] | [NAME]
The Birmingham News | 18 | 18 | 2 Page Spread | [NAME]
Birmingham Originals | 19 | 19 | [NAME] | [NAME]
Magic City Art Connection | 20 | 20 | [NAME] | [NAME]
Boutwell Studios | 21 | 21 | 2 Page Spread | [NAME]
Spreadsheet: 146520d1332230890-need-help-with-if-vlookup-needs-tweaking-or-changed-completely-samplerexcelforum
Sheet: Sales Quote

 | Rough opening width, inches | Finished width, inches
1 | 11 |  | correct
2 | 12 |  | wrong, should be 20.25
3 | 13 |  | wrong, should be 20.25
4 | 14 |  | wrong, should be 20.25 | measurements in Column B are done manually, is there any way to fix colunm C  without adding five rows with same value in between row on reference sheet?    Wow, 405 extra rows!
6 | 15 |  | wrong, should be 20.25
7 | 16 |  | wrong, should be 20.25
8 | 17 |  | correct
9 | 18 |  | wrong, should be 26.75
10 | 19 |  | wrong, should be 26.75
11 | 20 |  | wrong, should be 26.75
12 | 21 |  | wrong, should be 26.75
13 | 22 |  | wrong, should be 26.75
14 | 23 |  | correct
15 | 24
16 | 25
Spreadsheet: 264491d1378901365-lining-up-duplicate-items-in-a-row-claimlookups
Sheet: Completed (LOOKUP)

CR Claims | CR CC |  | 1st Claims | 1st CC |  | 2nd Claim | 2nd CC |  | 3rd Claim | 3rd CC |  | 4th Claim | 4th CC |  | 5th Claim | 5th CC |  | 6th Claim | 6th CC |  | 7th Claim | 7th CC |  | 8th Claim | 8th CC |  | 9th Claim | 9th CC
75W000224 | 4304
75W000226 | 4304
75W000227 | 4304
75W000235 | 4304
75W000236 | 4304
75W000239 | 4304
75W000241 | 4304
75W000244 | 4304
75W000245 | 4304
75W000247 | 8818
75W000256 | 4304
75W000257 | 4304
75W000259 | 4304
75W000260 | 4304
75W000261 | 4304
75W000262 | 4304
75W000268 | 4304
75W000276 | 4304
75W000277 | 4304
75W000283 | 4304
75W000284 | 8818
75W000285 | 4304
75W000286 | 4304
75W000288 | 4304
Spreadsheet: 824041d1680260739-matching-two-columns-and-returning-the-third-s666-pq-matching-two-columns-and-returning-the-third-v3
Sheet: Lists

Regular Outgoings List
DescriptionKey | Amount | Category
UKI T/A DIRECTLINE | -10 | wife
UKI T/A DIRECTLINE | -20 | me
UKI T/A DIRECTLINE | -30 | dog
UKI T/A DIRECTLINE | -40 | extra
Savings Account | -50 | To Savings
SAVINGS ACCOUNT | 60 | From Savings
BRITISH GAS | 0 | Energy
WATER | -150 | Energy
EE LIMITED |  | Mobile
INSURANCE | -20 | Car Insurance
TESCO STORES |  | Food
SAINSBURYS S/MKTS |  | Food
AMZNMKTPLACE |  | Amazon
Spreadsheet: 64257d1265132910-search-tabs-and-return-results-kc-environmental-aspects-and-impacts-worksheet-questions
Sheet: Process - Activity 4

Operating Condition | Process Evaluated |  | Date |  |  |  |  | Team
 | Aspect | Impact | NR | RD | KC | L&R | Total Score | Significant? | Objective and Target? | Operational Controls
Normal | Polymer [NAME] | Resource Preservation | 3 | 3 | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
 |  |  |  |  | 0 | 0
Spreadsheet: 3a1c4cfe-46c9-4fd3-ac15-9c5d0435240e
Sheet: Sheet1

LABEL | UPC | ARTIST | TITLE | RELEASEDATE | PRODUCTTYPE | GENRE | PRICE | [NAME] | STATUS
Metro One | 74948819222 | Crystal Lewis | Holiday | 2000-09-19 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 74948818126 | [NAME] | Give Me [NAME] | 2001-12-18 | Compact Disc | P & W | 8.99 | Y | Available
Metro One | 74948820198 | Crystal Lewis | More Live | 2002-05-22 | Music DVD | Pop | 19.98 | Y | Available
Metro One | 74948840882 | Crystal Lewis | 25 (2 Cd Set) | 2014-08-19 | Compact Disc | Pop | 15.99 | Y | Available
Metro One | 74948840929 | [NAME] | Make Much Of You | 2014-10-14 | Compact Disc | Pop | 13.99 | Y | Available
Metro One | 74948820921 | Crystal Lewis | See | 2005-05-03 | Compact Disc | Ac Pop | 13.99 | Y | Available
Metro One | 74948821027 | Crystal Lewis | [NAME] | 2006-03-14 | Compact Disc | Children | 13.99 | Y | Available
Metro One | 74948830401 | Crystal Lewis | Plain And Simple | 2011-06-07 | Compact Disc | Pop | 13.98 | Y | Available
Metro One | 74948830524 | [NAME] | [NAME] | 2012-02-28 | Compact Disc | Praise | 13.99 | Y | Available
Metro One | 74948830302 | Crystal Lewis | Home For The Holidays | 2010-10-26 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 80688551827 | Crystal Lewis | Gold | 1998-02-17 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 80688442828 | Crystal Lewis | Hymns My Life | 1996-03-01 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 80688443122 | Crystal Lewis | Himnos | 1996-03-08 | Compact Disc | Spanish | 13.99 | Y | Available
Metro One | 80688579920 | Crystal Lewis | Oro | 1998-04-14 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 80688448325 | Crystal Lewis | Beauty For Ashes | 1996-09-23 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 80688496821 | Crystal Lewis | [NAME] | 1996-11-05 | Compact Disc | Spanish | 13.99 | Y | Available
Metro One | 74948818829 | Crystal Lewis | La Colecion | 2000-09-19 | Compact Disc | Spanish | 13.99 | Y | Available
Metro One | 80688442620 | Crystal Lewis | Bride, The | 1996-02-23 | Compact Disc | Ac | 16.99 | Y | Available
Metro One | 80688442729 | Crystal Lewis | Crystal Lewis: Greatest Hits | 1996-02-23 | Compact Disc | Ac | 9.99 | Y | Available
Metro One | 74948819925 | Crystal Lewis | More | 2001-09-18 | Compact Disc | Ac Pop | 9.99 | Y | Available
Metro One | 74948820723 | Crystal Lewis | Holy, Holy, Holy | 2002-09-17 | Compact Disc | Ac | 13.99 | Y | Available
Metro One | 74948820525 | Crystal Lewis | Santo, Santo, Santo | 2003-02-08 | Compact Disc | Spanish | 13.99 | Y | Available
Spreadsheet: 07024db3-99a2-46ee-8ff3-2a4813e499e7
Sheet: Sheet1

REQUEST FOR CERTIFICATE OF INSURANCE | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
(Please type or print legibly.)
Requests are processed in the order in which they are received.  Allow 2 weeks for processing.
* PLEASE FILL OUT COMPLETELY |  |  |  |  | DATE:
TO: | CNJC Reception
 | Tel:  (732) 823-1395 x10 / Fax:  (732) 823-1472
 | E-mail:  [EMAIL]
FROM:
TEL: |  |  |  | Ext.
FAX: |  |  |  | E-mail:
Please indicate if this is a Unit, District, or Council Activity.
 | Pack # |  |  | District: | JK |  | MCH
 | Troop # |  |  |  | MAD |  | PAH
 | Crew # |  |  |  | Council
Brief description of Activity:
Date(s) of Activity:
If certificate is for use of facilities, describe:
For Cub Scout Day Camps -
 | • Attach a copy of lease agreement / contract, specifically the pages that include indeminity language and insurance
 | requirements.
 | • Scout Executive confimation that the camp program will be conducted in accordance with established standards as set in
 | National Standards for BSA Local Council Accreditation of Cub Scout / Webelos Scout Day Camps, No. 13-108, and
 | that the day camp director and program director hold current training certification through the National Camping School.
 |  |  |  |  |  | Scout Executive's Initials
Certificate Amount: |  | $1 million |  |  | $2 million
(If over $1 million, please attach a copy of the written requirements from the certificate holder.)
* CERTIFICATE HOLDER (Complete name and address and place requesting insurance.)
Has the certificate holder requested to be listed as additional insured? |  |  |  |  |  | Yes |  | No
Are any fees required for services, use of property, etc? |  |  |  |  |  | Yes |  | No
Amount? Please provide a brief description of what the fee is for on the line below.  $
Is the certificate holder the chartered organization for the unit involved? |  |  |  |  |  | Yes |  | No
Additional Comments:  ____________________________________________________________________________
* Required Information
Spreadsheet: 699227d1602494175-complex-depreciation-formula-wdv-and-slm-depreciation-query-ans2
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  | DD-MM-YYYY | Accumulation Date | Current Date
 |  |  |  |  |  |  |  |  |  |  |  | 2021-03-31 00:00:00 | 2020-03-31 00:00:00
Category | Date of Purchase | Cost of  Purchase | Salvage  Value | Useful Life of Asset (Years) | End Date of Asset | Method | Rate | Date of Sale | Sale  Value | Gain/(Loss)  on sale of assets | Date till Cumilation has been Done | Cumulative  Depreciation Opening Balance if any
Vehicles | 2018-01-01 00:00:00 | 100000 | 5000 | 3 |  | [NAME]
Vehicles | 2018-01-01 00:00:00 | 100000 | 5000 | 3 |  | WDV
 |  | 2018-03-31 00:00:00 |  |  |  |  | 0.499
 |  |  |  |  |  |  |  |  |  |  | Cumulative
 |  |  |  |  |  |  | WDV | 100000 |  | Year-1
 |  |  |  |  |  |  | WDV |  |  | Year-2 |  | Incorrect Value in Formula Above
 |  |  |  |  |  |  | WDV |  |  | Year-3
 |  |  |  |  |  | [NAME] | WDV |  |  | Year-4
 |  |  |  |  |  |  | [NAME] | 100000 |  | Year-1
 |  |  |  |  |  |  | [NAME] | 100000 |  | Year-2
 |  |  |  |  |  |  | [NAME] | 100000 |  | Year-3
 |  |  |  |  |  | [NAME] | [NAME] | 100000 |  | Year-4
Spreadsheet: 04f6b1d8-4d0e-4645-a1c8-4a0ab89819bb
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
Nottingham City Council- Councillors Allowances Paid
Surname | Basic | SRA | Travel | Civic | Carer's | Subsistance/ | Total
 | Allowances |  | out of City | Duties | Payment | other payments | For March
AHMED |  |  |  |  |  |  | 0
AKHTAR |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
ASLAM |  |  |  |  |  |  | 0
BENSON |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
BULL |  |  |  |  |  |  | 0
CAMPBELL |  |  |  |  |  |  | 0
CHAPMAN |  |  |  |  |  |  | 0
CLARK |  |  |  |  |  |  | 0
CLARKE-SMITH |  |  |  |  |  |  | 0
COLLINS |  |  |  |  |  |  | 0
CRESSWELL |  |  |  |  |  |  | 0
CULLEY |  |  |  |  |  |  | 0
DAVIE |  |  |  |  |  |  | 0
DEWINTON |  |  |  |  |  |  | 0
EDWARDS |  |  |  |  |  |  | 0
FOSTER |  |  |  |  |  |  | 0
GIBSON |  |  |  |  |  |  | 0
GRIGGS |  |  |  |  |  |  | 0
GROCOCK |  |  |  |  |  |  | 0
HARTSHORNE |  |  |  |  |  |  | 0
HEPPELL |  |  |  |  |  |  | 0
IBRAHIM |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
JONES |  |  |  |  |  |  | 0
[NAME] A |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
KLEIN |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
LIVERSIDGE |  |  |  |  |  |  | 0
LONG |  |  |  |  |  |  | 0
MACLENNAN |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
MELLEN |  |  |  |  |  |  | 0
MIR |  |  |  |  |  |  | 0
MORLEY |  |  |  |  |  |  | 0
MUNIR |  |  |  |  |  |  | 0
NEWTON |  |  |  |  |  |  | 0
OLDHAM |  |  |  |  |  |  | 0
PACKER |  |  |  |  |  |  | 0
PARBUTT |  |  |  |  |  |  | 0
PRICE |  |  |  |  |  |  | 0
SMITH |  |  |  |  |  |  | 0
SPENCER |  |  |  |  |  |  | 0
SUTTON |  |  |  |  |  |  | 0
TRIMBLE |  |  |  |  |  |  | 0
UNCZUR |  |  |  |  |  |  | 0
URQUHART |  |  |  |  |  |  | 0
WATSON |  |  |  |  |  |  | 0
WILDGUST |  |  |  |  |  |  | 0
[NAME] |  |  |  |  |  |  | 0
WOOD |  |  |  |  |  |  | 0
 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Spreadsheet: 4504514c-e764-44ac-aa50-26124f48fbdf
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
 | Time Series Workbook
 | 5671.0 Lending Finance, Australia
 | TABLE 50. PERSONAL FINANCE COMMITMENTS, Summary: Australia ($000)
Related Information: | Summary Publication | Explanatory Notes | Inquiries
 | Glossary
Data Item Description |  |  | Series Type | Series ID | Series Start | Series End | No. Obs. | Unit | Data Type | [NAME]. | Collection Month
Fixed loans ; |  |  | Original | A2414192W | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Original | A2414193X | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Original | A2414194A | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
Fixed loans ; |  |  | Seasonally Adjusted | A2414189J | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Seasonally Adjusted | A2414190T | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Seasonally Adjusted | A2414191V | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
Fixed loans ; |  |  | Trend | A2414186A | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Trend | A2414187C | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Trend | A2414188F | 1975-10-01 00:00:00 | 2011-08-01 00:00:00 | 431 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2011
Spreadsheet: 848158d1698933735-time-column-excel-draft
Sheet: Sheet1

ID | Agent ID | Date | End Timestamp
2071802 | b7128f8d-f1c5-4a57-a7f3-a02c7645f315 | 2023-11-01T00:00:03+02:00 | 2023-11-01T01:46:14+02:00
2071817 | bce4f20f-4f37-4d45-81d9-331f1b9a6054 | 2023-11-01T00:00:09+02:00 | 2023-11-01T02:10:44+02:00
2071825 | 8759ee55-e5be-498e-967c-6eebc6b1da13 | 2023-11-01T00:00:12+02:00 | 2023-11-01T02:29:40+02:00
2071827 | 929a5e92-a5c9-4269-8d54-701039b95d15 | 2023-11-01T00:00:14+02:00 | 2023-11-01T04:01:03+02:00
Spreadsheet: 4f8e1c27-a816-4f09-a466-90a0e5f07b41
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
[NAME] | Test | [NAME] | Mandarin, IgE | Mandarin, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube: Preferred: Red top	 Acceptable: Serum gel	 [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday; 9 a.m.-8 p.m., Saturday; 8 a.m.-3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
[NAME] | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
[NAME] | Result | [NAME] | Mandarin, IgE | Mandarin, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 7731-3
Spreadsheet: sally_beck__33809__MG NA items to address
Sheet: Sheet1

Things to add to the issues / outstanding items list
North America list
Area responsible | Owner | Milestone |  | When
Commercial support | [NAME], [NAME], [NAME] | Set up org chart for broker functions |  | 2000-10-06 00:00:00
Commercial support | [NAME], [NAME], [NAME], head of documentation ([NAME]), head of settlements | Assess Rolf & Nowlen |  | 2000-10-27 00:00:00
Commercial support | [NAME], [NAME] | Determine & hire additional resource requirements MO & Fin Ops |  | 2000-10-13 00:00:00
Commercial support | [NAME], [NAME] | Implement reorg
 |  |  | Remote offices | 2000-10-16 00:00:00
 |  |  | NY concentrates | 2000-11-10 00:00:00
 |  |  | NY metals | 2000-10-27 00:00:00
 |  |  | NY broker | 2000-10-27 00:00:00
Commercial support | [NAME], [NAME] | Review current risk reporting and address gaps to Enron requirements |  | 2000-10-15 00:00:00
Legal | [NAME] | Review current contracts and confirmations and address gaps to Enron requirements |  | 2000-10-27 00:00:00
Commercial support | Documentation lead ([NAME]), [NAME] | Coordinate with legal and determine appropriate confirmations/contracts to be sent out by each dept |  | 2000-10-27 00:00:00
Commercial support | [NAME], [NAME] | Review book calcs |  | 2000-10-27 00:00:00
Commercial support | [NAME], [NAME] | Review position capture |  | 2000-10-27 00:00:00
Credit, commercial support | [NAME], [NAME] | Finalize reporting structure for prepaids |  | 2000-10-06 00:00:00
Commercial support | [NAME], [NAME] | Change from Aquarius / Thunderball ([NAME], [NAME]) or AS 400 |  | 2001-01-31 00:00:00
Cash management | [NAME] | Finalize cash management structure |  | 2000-10-30 00:00:00
Fin Ops | [NAME], [NAME] | Address gaps to current Enron reporting and implement changes (including SAP) |  | 2000-12-31 00:00:00
Credit | [NAME], [NAME] | [NAME] person and formalize structure |  | 2000-10-27 00:00:00
Spreadsheet: 1ece06c7-487d-4f23-99bc-f0277da5b7e7
Sheet: Sheet1

Historical Financials | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
Balance Sheets
(in millions)
 | Q1 FY2013 |  | Q2 FY2013 |  | Q3 FY2013 |  | Q4 FY2013
 | October 27, 2012 |  | January 26, 2013 |  | April 27, 2013 |  | July 27, 2013 (1)
ASSETS
Current assets:
Cash and cash equivalents | 4773 |  | 6847 |  | 5122 |  | 7925
Investments | 40227 |  | 39529 |  | 42266 |  | 42685
Accounts receivable, net | 3942 |  | 4462 |  | 4942 |  | 5470
Inventories | 1709 |  | 1574 |  | 1469 |  | 1476
Financing receivables, net | 3726 |  | 3894 |  | 3878 |  | 4037
Deferred tax assets | 2253 |  | 2297 |  | 2377 |  | 2616
Other current assets | 1277 |  | 2122 |  | 1363 |  | 1312
Total current assets | 57907 |  | 60725 |  | 61417 |  | 65521
Property and equipment, net | 3409 |  | 3403 |  | 3330 |  | 3322
Financing receivables, net | 3695 |  | 3837 |  | 3838 |  | 3911
Goodwill | 20443 |  | 21361 |  | 21640 |  | 21919
Purchased intangible assets, net | 3449 |  | 3542 |  | 3408 |  | 3403
Other assets | 3740 |  | 3510 |  | 3451 |  | 3115
Total Assets | 92643 |  | 96378 |  | 97084 |  | 101191
LIABILITIES AND EQUITY
Current liabilities:
Short-term debt | 55 |  | 37 |  | 3292 |  | 3283
Accounts payable | 889 |  | 890 |  | 957 |  | 1029
Income taxes payable | 200 |  | 87 |  | 0 |  | 192
Accrued compensation | 2710 |  | 2921 |  | 3010 |  | 3182
Deferred revenue | 8721 |  | 9108 |  | 9055 |  | 9262
Other current liabilities | 4539 |  | 4907 |  | 4749 |  | 5048
Total current liabilities | 17114 |  | 17950 |  | 21063 |  | 21996
Long-term debt | 16272 |  | 16254 |  | 12956 |  | 12928
Income taxes payable | 1577 |  | 1340 |  | 1503 |  | 1748
Deferred revenue | 3902 |  | 4213 |  | 3630 |  | 4161
Other long-term liabilities | 1077 |  | 1096 |  | 1134 |  | 1230
Total liabilities | 39942 |  | 40853 |  | 40286 |  | 42063
Total equity | 52701 |  | 55525 |  | 56798 |  | 59128
Total Liabilities and Equity | 92643 |  | 96378 |  | 97084 |  | 101191
(1) Certain reclassifications have been made to conform to the current period's presentation.
Spreadsheet: 23ef793f-84d3-4481-b085-86662f25116d
Sheet: Transp

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Fund 25:  TRANSPORTATION FUND
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: | BEGINNING FUND BALANCE |  | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1110 | 1. | Current Property Taxes | 0 | 0 | 0 | 0 | 0
1120 | 2. | Specific Ownership Taxes | 0 | 0 | 0 | 0 | 0
1140 | 3. | Delinquent Taxes and Penalties | 0 | 0 | 0 | 0 | 0
1410-1411 | 4. | Transportation Fees From Individuals | 0 | 0 | 0 | 0 | 0
1420-1430 | 5. | Transportation Fees From Other School Districts or BOCES | 0 | 0 | 0 | 0 | 0
1440 | 6. | Transportation Fees form Other Sources | 0 | 0 | 0 | 0 | 0
1490 | 7. | Other Transportation Fees | 0 | 0 | 0 | 0 | 0
1500 | 8. | Earnings on Investments | 0 | 0 | 0 | 0 | 0
3160 | 9. | State Transportation Revenues | 0 | 0 | 0 | 0 | 0
52XX | 10. | Transfer From________________Fund(s) (Net to zero across all funds)* | 0 | 0 | 0 | 0 | 0
 | 11. | Other Revenues | 0 | 0 | 0 | 0 | 0
 | 12. | TOTAL REVENUE (Sum of lines 1-11)
TOTAL REVENUE INCLUDING BEGINNING FUND BALANCE (Sum of line 12 and BFB)
Object |  | EXPENDITURES AND OTHER USES
0100-0199 | 13. | Salaries - additional items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0200-0299 | 14. | Employees Benefits - addl items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0300-0399 | 15. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 16. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 17. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 18. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 19. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0732 | 20. | Vehicles | 0 | 0 | 0 | 0 | 0
0740 | 21. | Depreciation | 0 | 0 | 0 | 0 | 0
0800-0999 | 22. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 23. | TOTAL EXPENDITURES AND OTHER USES (Sum of lines 13-22)
Program |  | APPROPRIATED RESERVES
9100 | 24. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9321 | 25. | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9322 | 26. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 27. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 28. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 29. | TOTAL APPROPRIATED RESERVES (Sum of lines 24-28)
TOTAL TRANSPORTATION FUND EXPENDITURES AND APPROPRIATED RESERVES (Sum of lines 23 & 29)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0
*State Statute prohibits the transfer of funds out of the Transportation Fund.
Spreadsheet: 478368d1472751256-index-match-based-on-multiple-criteria-index-match
Sheet: Orders

 | Quote # | Height | Weight | $
 | a | b | d | 1
 | a | b | e | 2
 | x | c | f | 3
 | a | c | g | 4
 | a | c | h | 5