Spreadsheet: 461430d1463588739-conditional-formatting-based-on-monthly-budgets-budget-spread-test-file
Sheet: Projects

 |  | 2016 |  |  |  |  |  |  |  |  |  | Allocation | [NAME] |  |  |  | Monthly Budget Spread |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Forecasted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Actuals |  |  |  |  |  |  |  |  |  |  |  |  |  | True-up
 |  | 2017 |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast |  |  |  |  | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals |  |  | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Actuals | Forecast | Forecast
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Monthly Budget Spread |  |  |  |  |  |  |  |  |  |  |  |  | Total Hrs | [NAME] | [NAME] |  | Total Budget | Total Actuals | Variances | Spend Rate |  | Total Budget | Total Actuals | Variances | Spend Rate |  | 2016-05-17 09:08:34 | 2015-07-22 09:38:59 | 2016-05-17 14:20:18 |  |  | Milestones
 |  | Project | Project Title | APP | Status | WS | Delivery Managers | Type | Phase | SI # | [NAME] | Disposition | RLS | M9 | Notes |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |  | HRS B | [NAME] | Remaining Hrs |  | Cash B | Cash A | Cash Variance | Cash Spend Rate |  | Cash B | Cash A | Cash Variance | Cash Spend Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Totals |  | In Prog Budgets |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Totals |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Totals
 |  | 111111 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113903.1 | 164787.4899999999 | 78736.99999999997 | 122079.61 | 148140.17 | 191500.73 | 212726.24 | 228589.62 | 195379.75 | 196657.52 | 124499.97 | 122999.83 |  |  | 0 |  | 113903.1 | 164787.4899999999 | 78736.99999999997 | 122079.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111112 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1659052.66 | -1289384.36 | 140017.7 | 81941.93 | 94432.03 | 186495.84 | 152712.35 | 137728 | 305406 | 0 | 0 | 0 |  |  | 0 |  | 1659052.66 | -1289384.36 | 140017.7 | 81941.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111113 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 691909.8 | -180387.32 | 228624.3799999999 | 307295.64 | 356381.05 | 403386.67 | 345281.67 | 319999.66 | 288781.64 | 0 | 0 | 0 |  |  | 0 |  | 691909.8 | -180387.32 | 228624.3799999999 | 307295.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111114 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58593.48 | -813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 58593.48 | -813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111115 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | -181.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | -181.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111116 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73332.29999999999 | 125123.96 | 175698.45 | -49191.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 73332.29999999999 | 125123.96 | 175698.45 | -49191.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111117 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4004 | 8791 | 261250.05 | 203912.7 | 220364.98 | 259496.47 | 276111 | 184327.1 | 0 | 0 | 0 | 0 |  |  | 0 |  | 4004 | 8791 | 261250.05 | 203912.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111118 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1882 | 9327.25 | 13191.06 | 8276.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 1882 | 9327.25 | 13191.06 | 8276.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111119 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 284538.78 | 282633.69 | 227854.3 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 284538.78 | 282633.69 | 227854.3 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111120 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34184.1 | 92903.12 | 184144.53 | 384313.6899999999 | 393414.04 | 427173.99 | 412606.19 | 4223 | 0 | 0 | 0 | 0 |  |  | 0 |  | 34184.1 | 92903.12 | 184144.53 | 384313.6899999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111121 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4102.5 | 18140 | 34919.03 | 43644.61 | 46193.67 | 27000 | 16000 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 4102.5 | 18140 | 34919.03 | 43644.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88612.7 | 104515.3 | 285055.54 | 364473.63 | 439425.4300000001 | 773864.6399999999 | 769514.83 | 752725.0299999999 | 782271.1 | 665791.12 | 708752.62 | 0 |  |  | 0 |  | 88612.7 | 104515.3 | 285055.54 | 364473.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111123 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 84 | 46288.2 | 197232 | 296683.8 | 258384 | 252504 | 235824.12 | 0 | 0 |  |  | 0 |  | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111124 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 462 | 28832.41 | 39183.93 | 77745.56 | 90849.56 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 462 | 28832.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111125 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 336 | 315 | 45421.32 | 248829 | 256951.8 | 257539.8 | 251685 | 211589.28 | 0 | 0 |  |  | 0 |  | 0 | 0 | 336 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111126 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 336 | 2286.6 | 35803.92000000001 | 247960.2 | 258376.2 | 359552.52 | 254764.2 | 348357 | 0 | 0 |  |  | 0 |  | 0 | 0 | 336 | 2286.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111127 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 562.8 | 9136.7 | 20025.2 | 21124.22 | 40262.37 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 562.8 | 9136.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111128 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 40113.11 | 68211.89 | 94682.81 | 106595.69 | 110543.69 | 119367.89 | 140483.21 | 0 | 0 |  |  | 0 |  | 0 | 0 | 0 | 40113.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111129 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 110595.98 | 376248.03 | 668520.1499999999 | 495820.35 | 491872.35 | 596943.75 | 109999.95 | 109999.95 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111130 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 224022.07 | 213910.11 | 84081.76999999999 | 178682.63 | 260302.07 | 240103.23 | 221560.2 | 227396.8 | 262420.9 | 279282.53 | 312336.8 | 151176.93 |  |  | 0 |  | 224022.07 | 213910.11 | 84081.76999999999 | 178682.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111131 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6798 | 7010 | 7224.000000000001 | 8442 | 10049.76 | 62958.37 | 129500.05 | 134500.33 | 172992.49 | 184299.73 | 27526.33 | 4000.15 |  |  | 0 |  | 6798 | 7010 | 7224.000000000001 | 8442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111132 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 154.5 | 2773.56 | 6491.450000000001 | 7758.860000000001 | 9485.77 | 118130.04 | 92342.98000000001 | 13452.72 | 0 | 0 | 0 | 0 |  |  | 0 |  | 154.5 | 2773.56 | 6491.450000000001 | 7758.860000000001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111133 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | -16.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | -16.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111134 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 252 | 1556.49 | 10661.76 | 27342.24 | 125684.76 | 112783.76 | 138638.16 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 252 | 1556.49 | 10661.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111135 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | -0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 111136 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 10067.31 | 3824.3 | 42270.07 | 570449.53 | 130332 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 10067.31 | 3824.3 | 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 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
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