Spreadsheet: 816153d1675401248-circular-formula-tdy-budget-report-1
Sheet: TDY Budget Report

 | TDY BUDGET REPORT
 |  |  |  |  |  |  |  |  |  |  |  |  | BUDGET | PROJECTED COST | ADDT'L FUNDS | ACTUAL  COST | UNDER/ (OVER)
 | TDY# | BRANCH | NAME | [NAME] | PROJECTED START DATE | PROJECTED END DATE | [NAME] | TRAVELLED? | TRAVEL | LODGING RATE | LODGING | MEALS | OTHER | BUDGET | PROJECTED COST | ADDT'L FUNDS | ACTUAL COST | UNDER/ (OVER)
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 167769
 |  | Leadership |  |  | 2022-11-07 00:00:00 | 2022-11-10 00:00:00 | Livermore, CA | Yes | 600 | 245 |  |  | 400 |  |  |  | 1362.09
 |  | Leadership |  |  | 2022-11-27 00:00:00 | 2022-12-02 00:00:00 | Dayton, OH | Yes | 800 | 109 |  |  | 400 |  |  |  | 2274.4
 |  | Leadership |  |  | 2022-11-27 00:00:00 | 2022-12-02 00:00:00 | Dayton, OH | Yes | 800 | 109 |  |  | 400 |  |  |  | 1394.92
 |  | Testing |  |  | 2022-11-28 00:00:00 | 2022-12-02 00:00:00 | WPAFB | Yes | 545 | 109 |  |  | 0 |  |  |  | 726.04
 |  | Testing |  |  | 2022-11-28 00:00:00 | 2022-12-02 00:00:00 | WPAFB | No | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Lifecycle |  |  | 2022-11-27 00:00:00 | 2022-12-02 00:00:00 | Dayton, OH | Yes | 800 | 109 |  |  | 400 |  |  |  | 2624.88
 |  | Requirements |  |  | 2022-11-27 00:00:00 | 2022-12-02 00:00:00 | Dayton, OH | Yes | 613.13 | 109 |  | 288 | 0 |  |  |  | 1305.75
 |  | Requirements |  |  | 2022-11-27 00:00:00 | 2022-12-02 00:00:00 | Dayton, OH | Yes | 772 | 0 |  | 288 | 416 |  |  |  | 1889.08
 |  | Testing |  |  | 2022-11-29 00:00:00 | 2022-12-07 00:00:00 | Hickam, HI | Yes | 1600 | 177 |  |  | 1200 |  |  |  | 5316.12
 |  | Lifecycle |  |  | 2022-12-04 00:00:00 | 2022-12-09 00:00:00 | San Antonio, TX | Yes | 400 | 124 |  | 352 | 414.85 |  |  |  | 1786.85
 |  | Leadership |  |  | 2022-12-04 00:00:00 | 2022-12-09 00:00:00 | Tampa, FL | Yes | 500 | 133 |  |  | 200 |  |  |  | 1406.52
 |  | Testing |  |  | 2022-12-12 00:00:00 | 2022-12-16 00:00:00 | San Antonio, TX | Yes | 600 | 124 |  |  | 500 |  |  |  | 1706.94
 |  | Leadership |  |  | 2023-01-09 00:00:00 | 2023-01-13 00:00:00 | Aurora, CO | Yes | 560 | 133 |  |  | 400 |  |  |  | 0
 |  | Leadership |  |  | 2023-01-09 00:00:00 | 2023-01-13 00:00:00 | Aurora, CO | Yes | 560 | 133 |  |  | 400 |  |  |  | 0
 |  | Leadership |  |  | 2023-01-18 00:00:00 | 2023-01-19 00:00:00 | Hampton, VA | Yes | 225 | 103 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-01-18 00:00:00 | 2023-01-19 00:00:00 | Hampton, VA | No | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Leadership |  |  | 2023-01-22 00:00:00 | 2023-01-24 00:00:00 | Oklahoma City, OK | Yes | 600 | 104 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-01-22 00:00:00 | 2023-01-24 00:00:00 | Oklahoma City, OK | No | 0 | 0 | 0 | 0 | 0 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-01-23 00:00:00 | 2023-01-27 00:00:00 | Maxwell AFB | Yes | 339 | 98 |  | 265.5 |  |  |  |  | 0
 |  | Leadership |  |  | 2023-01-30 00:00:00 | 2023-02-02 00:00:00 | San Antonio, TX | No | 0 | 0 |  | 0 | 0 |  |  | 1636 | 0
 |  | Requirements |  |  | 2023-01-30 00:00:00 | 2023-02-02 00:00:00 | San Antonio, TX | No | 0 | 0 |  | 0 | 0 |  |  | 1636 | 0
 |  | Leadership |  |  | 2023-02-01 00:00:00 | 2023-02-05 00:00:00 | Honolulu, HI | No | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Leadership |  |  | 2023-02-01 00:00:00 | 2023-02-05 00:00:00 | Honolulu, HI | No | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-02-01 00:00:00 | 2023-02-05 00:00:00 | Honolulu, HI | No | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Testing |  |  | 2023-02-13 00:00:00 | 2023-02-17 00:00:00 | Dayton, OH |  | 600 | 109 |  |  | 500 |  |  |  | 0
 |  | Testing |  |  | 2023-02-12 00:00:00 | 2023-02-18 00:00:00 | San Antonio, TX |  | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Testing |  |  | 2023-02-20 00:00:00 | 2023-02-24 00:00:00 | FairBanks, AK |  | 2000 | 79 |  |  | 1000 |  |  |  | 0
 |  | Testing |  |  | 2023-02-23 00:00:00 | 2023-02-24 00:00:00 | Birmingham, AL |  | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Testing |  |  | 2023-02-27 00:00:00 | 2023-03-03 00:00:00 | [NAME], FL |  | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Requirements |  |  | 2023-03-12 00:00:00 | 2023-03-17 00:00:00 | San Antonio, TX |  | 350 | 129 |  |  | 100 |  |  |  | 0
 |  | Testing |  |  | 2023-03-13 00:00:00 | 2023-03-17 00:00:00 | WPAFB |  | 545 | 109 |  |  | 500 |  |  |  | 0
 |  | Testing |  |  | 2023-03-13 00:00:00 | 2023-03-17 00:00:00 | WPAFB |  | 545 | 109 |  |  | 150 |  |  |  | 0
 |  | Testing |  |  | 2023-03-15 00:00:00 | 2023-03-20 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 150 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-03-16 00:00:00 | 2023-03-21 00:00:00 | Chicago, IL |  | 300 | 218 |  |  | 2500 |  |  |  | 0
 |  | Requirements |  |  | 2023-02-26 00:00:00 | 2023-03-03 00:00:00 | [NAME] |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-02-26 00:00:00 | 2023-03-03 00:00:00 | [NAME] |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-02-26 00:00:00 | 2023-03-03 00:00:00 | [NAME] |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-02-26 00:00:00 | 2023-03-03 00:00:00 | [NAME] |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Testing |  |  | 2023-02-26 00:00:00 | 2023-03-06 00:00:00 | Savannah, GA |  | 806.31 | 0 | 1000 | 586.5 | 0 |  |  |  | 0
 |  | Requirements |  |  | 2023-03-27 00:00:00 | 2023-03-30 00:00:00 | San Antonio, TX |  | 350 | 119 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-03-27 00:00:00 | 2023-03-31 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-03-27 00:00:00 | 2023-03-31 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-03-27 00:00:00 | 2023-03-31 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-04-01 00:00:00 | 2023-04-06 00:00:00 | Ramstein |  | 1000 | 197 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-04-01 00:00:00 | 2023-04-06 00:00:00 | Ramstein |  | 1000 | 197 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-04-03 00:00:00 | 2023-04-07 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Testing |  |  | 2023-04-10 00:00:00 | 2023-04-14 00:00:00 | Langley AFB |  | 215 | 130 |  |  | 50 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-16 00:00:00 | 2023-04-21 00:00:00 | Chicago, IL |  | 300 | 218 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-04-16 00:00:00 | 2023-04-21 00:00:00 | Chicago, IL |  | 300 | 218 |  |  | 100 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-23 00:00:00 | 2023-04-26 00:00:00 | San Antonio, TX |  | 350 | 119 |  |  | 100 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-30 00:00:00 | 2023-05-05 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-30 00:00:00 | 2023-05-05 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-30 00:00:00 | 2023-05-05 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-04-30 00:00:00 | 2023-05-05 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Leadership |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Raleigh, NC |  | 300 | 123 |  |  | 200 |  |  |  | 0
 |  | Leadership |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Raleigh, NC |  | 300 | 123 |  |  | 200 |  |  |  | 0
 |  | Testing |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Hurlburt Field |  | 450 | 191 |  |  | 500 |  |  |  | 0
 |  | Testing |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Elemendorf AFB |  | 2000 | 79 |  |  | 1000 |  |  |  | 0
 |  | Testing |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Elemendorf AFB |  | 2000 | 79 |  |  | 1000 |  |  |  | 0
 |  | Testing |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Elemendorf AFB |  | 2000 | 79 |  |  | 1000 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-05-15 00:00:00 | 2023-05-19 00:00:00 | Raleigh, NC |  | 0 | 0 |  | 0 | 0 |  |  |  | 0
 |  | Leadership |  |  | 2023-05-21 00:00:00 | 2023-05-25 00:00:00 | New Orleans, LA |  | 560 | 158 |  |  | 400 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-05-21 00:00:00 | 2023-05-25 00:00:00 | New Orleans, LA |  | 560 | 158 |  |  | 400 |  |  |  | 0
 |  | Leadership |  |  | 2023-06-05 00:00:00 | 2023-06-09 00:00:00 | Boston, MA |  | 188 | 281 |  |  | 200 |  |  |  | 0
 |  | Leadership |  |  | 2023-06-12 00:00:00 | 2023-06-16 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Leadership |  |  | 2023-06-12 00:00:00 | 2023-06-16 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-06-12 00:00:00 | 2023-06-16 00:00:00 | San Antonio, TX |  | 600 | 124 |  |  | 300 |  |  |  | 0
 |  | Requirements |  |  | 2023-06-24 00:00:00 | 2023-06-29 00:00:00 | Nashville, TN |  | 320 | 230 |  |  | 100 |  |  |  | 0
 |  | Testing |  |  | 2023-06-26 00:00:00 | 2023-06-30 00:00:00 | Raleigh, NC |  | 250 | 123 |  |  | 500 |  |  |  | 0
 |  | Leadership |  |  | 2023-07-01 00:00:00 | 2023-07-03 00:00:00 | Fairview heights, IL |  | 500 | 141 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-07-01 00:00:00 | 2023-07-03 00:00:00 | Fairview heights, IL |  | 500 | 141 |  |  | 100 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-07-01 00:00:00 | 2023-07-03 00:00:00 | Fairview heights, IL |  | 500 | 141 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-07-10 00:00:00 | 2023-07-12 00:00:00 | Dayton, OH |  | 600 | 109 |  |  | 200 |  |  |  | 0
 |  | Leadership |  |  | 2023-07-10 00:00:00 | 2023-07-12 00:00:00 | Dayton, OH |  | 600 | 109 |  |  | 200 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-07-10 00:00:00 | 2023-07-12 00:00:00 | Dayton, OH |  | 600 | 109 |  |  | 200 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-07-10 00:00:00 | 2023-07-12 00:00:00 | Dayton, OH |  | 600 | 109 |  |  | 200 |  |  |  | 0
 |  | Testing |  |  | 2023-07-17 00:00:00 | 2023-07-21 00:00:00 | Orlando, FL |  | 450 | 129 |  |  | 500 |  |  |  | 0
 |  | Testing |  |  | 2023-08-01 00:00:00 | 2023-08-02 00:00:00 | Andrews AFB |  | 68 | 172 |  |  | 0 |  |  |  | 0
 |  | Testing |  |  | 2023-08-01 00:00:00 | 2023-08-02 00:00:00 | Andrews AFB |  | 68 | 172 |  |  | 0 |  |  |  | 0
 |  | Leadership |  |  | 2023-08-01 00:00:00 | 2023-08-03 00:00:00 | Hampton, VA |  | 225 | 130 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-08-01 00:00:00 | 2023-08-03 00:00:00 | Hampton, VA |  | 225 | 130 |  |  | 100 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-08-01 00:00:00 | 2023-08-03 00:00:00 | Hampton, VA |  | 225 | 130 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-08-07 00:00:00 | 2023-08-11 00:00:00 | Orlando, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Requirements |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Requirements |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Testing |  |  | 2023-08-14 00:00:00 | 2023-08-18 00:00:00 | Beachwood, OH |  | 600 | 137 |  |  | 500 |  |  |  | 0
 |  | Testing |  |  | 2023-08-14 00:00:00 | 2023-08-18 00:00:00 | Beachwood, OH |  | 600 | 138 |  |  | 150 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-08-13 00:00:00 | 2023-08-18 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 100 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-08-14 00:00:00 | 2023-08-18 00:00:00 | Beachwood, OH |  | 600 | 137 |  |  | 500 |  |  |  | 0
 |  | Leadership |  |  | 2023-09-01 00:00:00 | 2023-09-03 00:00:00 | [NAME], FL |  | 500 | 109 |  |  | 100 |  |  |  | 0
 |  | Leadership |  |  | 2023-09-01 00:00:00 | 2023-09-03 00:00:00 | [NAME], FL |  | 500 | 109 |  |  | 100 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-09-01 00:00:00 | 2023-09-03 00:00:00 | [NAME], FL |  | 500 | 109 |  |  | 100 |  |  |  | 0
 |  | Testing |  |  | 2023-09-10 00:00:00 | 2023-09-15 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 150 |  |  |  | 0
 |  | Testing |  |  | 2023-09-10 00:00:00 | 2023-09-15 00:00:00 | Kissimmee, FL |  | 450 | 129 |  |  | 150 |  |  |  | 0
 |  | Requirements |  |  | 2023-09-10 00:00:00 | 2023-09-15 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Requirements |  |  | 2023-09-10 00:00:00 | 2023-09-15 00:00:00 | TBD HPT |  | 500 | 129 |  |  | 200 |  |  |  | 0
 |  | Leadership |  |  |  |  | TBD (Europe) |  | 0 | 0 |  | 0 | 5000 |  |  |  | 0
 |  | Lifecycle |  |  | 2023-12-14 00:00:00 | 2023-12-16 00:00:00 | Winston Salem, NC |  | 790 | 98 |  | 177 | 253 |  |  |  | 1672.34