tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 819183d1677268521-formula-to-add-multiple-month-columns-based-on-month-selection-balance-sheet
Sheet: Sheet1

Apr |  |  | Year | 2022
 | Start Value |  |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Grand Total
 | 56692.14 | [Checking Account] | Checking Account | -49367.9700000009 | 60732.16999999977 | -27909.54000000201 | 36654.62999999789 | 15635.78999999799 | 33400.70999999746 | -93085.40000000142 | 12667.34999999839 | 2977.449999998884 | 11160.53999999911 | -1105.800000000985 | -19236.42000000124 | -17476.49000001706
 | 566.96 | [Citi - Card] | Citi - Card | -4971.869999999099 | -890.3199999991996 | 4909.9300000004 | -4821.7699999989 | 4849.520000000599 | -2752.939999998201 | -519.6199999994997 | 4584.0300000003 | 868.6100000002001 | -5370.6999999994 | 4912.670000000298 | -8103.8099999998 | -7306.269999992302
 | -2262.71 | [Floating Account] | Floating Account | -653.5900000000843 | 1472.390000000092 | 806.6200000000821 | 6051.530000000202 | -1532.969999999634 | -8818.799999999424 | 9013.430000000353 | -15271.55999999954 | 980.4800000010267 | 1002.40000000069 | -11254.94999999888 | 8576.180000001023 | -9628.839999994085
 | -149900 | [Loan from SBA] | Loan from SBA |  |  |  |  | 731 |  | 8041 |  |  |  |  | -8772 | 0
 | -60942 | [Loan From Shareholders] | Loan From Shareholders | 50000 |  |  |  |  |  |  |  |  | 5615.1599999998 | -46121.32 |  | 9493.8399999998
 | 219418.9 | [Machinery & Equipment] | Machinery & Equipment |  |  |  | 5292.1199999999 | 4528.25 |  |  |  |  |  |  |  | 9820.3699999999
 | -695.88 | [Payroll Federal 940] | Payroll Federal 940 | -31.49999999910001 | -108.7199999992 | -183.7099999987 | 324.7800000008 | -73.8699999994 | -71.83999999919997 | 180.7800000006 | -62.91999999900001 | -32.85999999929999 | 143.6400000004 | -16.7899999997 | -13.4999999999 | 53.49000000830006
 | -4695.23 | [Payroll Federal 941] | Payroll Federal 941 | 4103.9600000012 | 1.000444171950221e-09 | -2660.319999997899 | -558.459999998 | 3218.7800000015 | 9.999894245993346e-10 | 1.09957909444347e-09 | -2862.1799999986 | -398.5199999989003 | 3260.7000000004 | 1.300122676184401e-09 | 7.989910955075175e-10 | 4103.960000014898
 | 139.38 | [Payroll StateUI] | Payroll StateUI | -83.3799999988 | -91.63999999840001 | -149.1399999979001 | 225.3900000012999 | -75.27999999880001 | -71.96999999879999 | -61.87999999900001 | -69.64999999880001 | -43.08999999899999 | 143.1900000008 | -25.5699999997 | -24.5399999996 | -327.5599999867002
 | -903.1 | [Payroll StateWH] | Payroll StateWH | 59 | -108 | -750 | 491 | 150 | -74 | -10 | -550 | 642 | -139 | 169 | -109 | -229
 | -5158.99 | [Sales Tax Payable] | Sales Tax Payable | 757.1200000001008 | -823.9800000001005 | -2286.96 | -462.0599999998994 | -590.5299999999997 | 811.3999999999996 | 409.8399999999992 | 666.8300000000008 | -436.9700000000003 | 314.1999999998998 | 1291.28 | 5.320000000100663 | -344.5099999998993
 | 122836.48 | [Saving Account] | Saving Account | -50024 | -24 | -24 | -24 | -24 | -24 | 99976 | -24 | -24 | -24 | -24 | -50048 | -312
Spreadsheet: 124198d1318236688-pivot-table-customizing-and-updating-kennybonesexample-1-
Sheet: Personer

Name | ArtNr/Name | Amount | Price
[NAME] | 1445 - Pants | 10
[NAME] | 1446 - Jacket | 15
[NAME] | 1447 - Winter jacket | 13
[NAME] | 1448 - Shoes | 45
[NAME] | 1449 - Winter Shoes | 12
[NAME] | 1450 - Hard hat | 13
[NAME] | 1445 - Pants | 14
[NAME] | 1446 - Jacket | 23
[NAME] | 1447 - Winter jacket | 15
[NAME] | 1448 - Shoes | 2
[NAME] | 1449 - Winter Shoes | 32
[NAME] | 1450 - Hard hat | 12
[NAME] | 1445 - Pants | 45
[NAME] | 1446 - Jacket | 41
[NAME] | 1447 - Winter jacket | 12
[NAME] | 1448 - Shoes | 32
[NAME] | 1449 - Winter Shoes | 10
[NAME] | 1450 - Hard hat | 21
Ringo Starr | 1111 - Blue widget | 3
Spreadsheet: 72320d1273008561-vlookup-data-search-hit-and-miss-book1
Sheet: Invoices

 | Cost | Sale
Labour | 100 | -200
Materials | 300 | -400
Discount | 50
ABC - Liability | 50
Labour | 100 | -200
Materials | 300 | -400
Discount | 50
ABC -  Liability | 50
Spreadsheet: 151438d1334920429-returning-the-next-number-in-a-sequence-example2
Sheet: Sheet1

Start values |  |  |  | Next step to enter a 1 into G7 to give the result 10 in F7 |  |  | Then if I enter a 1 into F8 it gives me 11 in E8
Ref | Marker |  |  | Ref | Marker |  | Ref | Marker
1 | 1 |  |  | 1 |  |  | 1
 | 1 |  |  | 2 | 1 |  | 2 | 1
 | 1 |  |  | 3 | 1 |  | 3 | 1
 | 1 |  |  | 4 | 1 |  | 4 | 1
 |  |  |  | 10 | 1 |  | 10 | 1
 |  |  |  |  |  |  | 11 | 1
 | 1 |  |  | 5 | 1 |  | 5 | 1
 | 1 |  |  | 6 | 1 |  | 6 | 1
 | 1 |  |  | 7 | 1 |  | 7 | 1
 | 1 |  |  | 8 | 1 |  | 8 | 1
 | 1 |  |  | 9 | 1 |  | 9 | 1
Spreadsheet: 703d6390-5844-47a4-944f-3ca443402c77
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
BOAC | Test | BOAC | [NAME], Serum/Plasma | [NAME] | Inductively Coupled Plasma/Optical Emission Spectrometry (ICP/OES) | Royal blue-top Monoject trace element blood collection tube: RylBlue |  |  | 2 | mL | Submit only 1 of the following specimens:   Serum Draw blood in a trace metal free royal blue-top, no additive tube(s).  (Serum gel tube is not acceptable.) Promptly centrifuge and  separate 2.0 mL into an acid washed plastic screw capped vial  (MML supply number T619) and ship refrigerate. Note:  1. Indicate serum on request form.           2. Label specimen appropriately (serum).   [NAME] blood in a trace metal free royal blue-top EDTA tube(s). ([NAME] is not acceptable.) Promptly centrifuge and separate 2.0 mL into an acid washed plastic screw capped vial (MML supply number T619) and ship refrigerate. Note:  	1.  Indicate plasma on request form. 2.  [NAME] specimen appropriately (plasma). | 0.4 mL | Specimens other than	Serum, plasma Anticoagulants other than	Royal blue-top metal free with or without EDTA Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icteric	NA | Reporting limit determined each analysis   Reference Range: Normally: Less than 100 mcg/L   Test Performed by:  NMS Labs                              3701 Welsh Road, P.O. Box 433A                              [NAME], PA  19090-0437 | Friday | 2 days | 4 - 9 days | 1 | 83018 |  |  |  |  | NMS Labs
BOAC | [NAME] | VARIES | Varies |  |  |  | Refrigerated | 30 days
BOAC | Result | Z1308 | [NAME] | [NAME] | Alphanumeric |  |  |  |  | mcg/L |  |  |  |  |  |  |  |  |  | 5607-7 | [NAME]:MCnc:Pt:Ser/Plas:Qn:
BOAC | Result | Z1470 | Reporting Limit | Reporting Limit | Alphanumeric |  |  |  |  | mcg/L |  |  |  |  |  |  |  |  |  | In Process
Spreadsheet: 90410d1290126769-statistical-data-sheet-assistance-october-2010-1
Sheet: Sheet2

Task | Week 1 | Week 2 | Week 3 | Week 4
Date Range | 04-08  Oct | 11-15 Oct | 18-22 Oct | 25-29 Oct
Queued calls | 1775 | 1854 | 1889 | 1740
Direct Calls | 191 | 233 |  | 215
Outgoing Calls | 1833 | 2167 |  | 2031
Missed Calls | 19 | 25 | 26 | 15
[NAME] | 277 | 64 | 136 | 110
Phone Interactions | 1300 | 1366 | 1422 | 1335
Total Interactions | 1577 | 1430 | 1558 | 1445
Maint Item | 919 | 934 | 967 | 787
Maint Req | 139 | 168 | 183 | 167
Spreadsheet: phillip_m_love__30146__200002_OA
Sheet: STG_GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ALL
REGION:  STORAGE
 |  |  | Total |  | Reclasses |  | February |  | March |  | April |  | May |  | June |  | July |  | August |  | September
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
2 |  | Liquidations
3 |  | Cost of Inventory |  |  |  |  |  | 14142946 |  | -8292154 |  |  |  |  |  | 247356
4 |  | Inventory Profit
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4: |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
23 | Fuel: |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | -965 |  |  |  |  |  | -9798.19
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
27 |  | 3rd Party Revenues |  |  |  |  |  |  |  | 150679 |  | -53846
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Net MTM Income |  |  |  |  |  | -14142946 |  | 14833216 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Fuel |  |  |  |  |  |  |  | -3
33 |  | Financial Liquidations |  |  |  |  |  |  |  | 0 |  | 0 |  | -8700.02
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges |  |  |  |  |  |  |  | -376583
37 |  | Tx. Desk Peaking Charge
38 |  | Ad Valorem Taxes |  |  |  |  |  |  |  | -89995
39 |  | Royalty |  |  |  |  |  |  |  | -89144
40 |  | Miscellaneous |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  | TOTAL
Spreadsheet: 871004d1717479775-extract-unique-activities-based-on-sequential-activity-logs-user-activity
Sheet: User activity

Date | User | Activity
2024-05-01 09:45:00 | User 1 | Logged in
2024-05-01 09:47:00 | User 1 | Edited content
2024-05-01 09:48:00 | User 1 | Approved content
2024-05-01 09:50:00 | User 1 | Uploaded file
2024-05-01 09:52:00 | User 1 | Logged out
2024-05-01 10:45:00 | User 2 | Logged in
2024-05-01 10:47:00 | User 2 | Edited content
2024-05-01 10:48:00 | User 2 | Approved content
2024-05-01 10:50:00 | User 2 | Uploaded file
2024-05-01 10:55:00 | User 2 | Logged out
2024-05-01 11:45:00 | User 3 | Logged in
2024-05-01 11:47:00 | User 3 | Edited content
2024-05-01 11:51:00 | User 3 | Approved content
2024-05-01 11:56:00 | User 3 | Uploaded file
2024-05-01 11:58:00 | User 3 | Logged out
2024-05-01 12:45:00 | User 1 | Logged in
2024-05-01 12:47:00 | User 1 | Edited content
2024-05-01 12:48:00 | User 1 | Approved content
2024-05-01 12:50:00 | User 1 | Uploaded file
2024-05-01 12:59:00 | User 1 | Logged out
Spreadsheet: louise_kitchen__23037__AAearn by month
Sheet: Feb

E N R O N   N O R T H  A M E R I C A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1Q 2001
February 2001
in Millions of $
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb
 | 2001-02-01 00:00:00 | 2001-02-02 00:00:00 | 2001-02-05 00:00:00 | 2001-02-06 00:00:00 | 2001-02-07 00:00:00 | 2001-02-08 00:00:00 | 2001-02-09 00:00:00 | 2001-02-12 00:00:00 | 2001-02-13 00:00:00 | 2001-02-14 00:00:00 | 2001-02-15 00:00:00 | 2001-02-16 00:00:00 | 2001-02-20 00:00:00 | 2001-02-21 00:00:00 | 2001-02-22 00:00:00 | 2001-02-23 00:00:00 | 2001-02-26 00:00:00 | 2001-02-27 00:00:00 | 2001-02-28 00:00:00 | Total
Trading Margin
Gas Trading | 28 | 5.1 | -39.7 | -15.7 | 30.1 | -53.5 | 21.8 | 17.1 | 68.6 | -26.1 | 7.9 | 12.4 | 2 | 3.3 | -45.6 | 13.2 | 12.8 | 13.6 | -11.3
Power Trading | 13.8 | -23.8 | -31.6 | 6.1 | -57.1 | 37.1 | 3.7 | 19.1 | 19.1 | 10.7 | -11.3 | 3.1 | -20.3 | -32.1 | -13.7 | 9.1 | -3 | -2.2 | -7.6
Other Trading | 0.6 | 0.4 | 1.5 | 0.6 | 0.5 | 0.5 | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 | 0.4 | 2 | 0.5 | 0.6 | 0.5 | 1.5 | 0.5 | 0.5
Peakers | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Originations/Office of the Chair/Other |  | 0 | 0 | 0 | 0 | 25.6 | 0 | -9.1 | 0 | 0 | -3 | 0 | 0 | 25.9 | -3.6 | -17.1 | 0 | 0 | 0
MPR | -0.5 | -0.2 | 0 | 0 | 0.3 | -0.8 | -0.4 | 0 | 0.1 | 0.1 | 1.4 | 0.2 | 1.6 | -0.2 | 0 | -0.5 | 0.3 | 0.1 | -0.4
Total Power & Gas Trading Margin
Schedule C
Gas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | -100 | 0 | 0
Power | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Schedule C
Total Daily Power & Gas Trading Margin
Spreadsheet: 842231d1694344778-finding-the-next-search-value-using-vlookup-or-other-formulas-invoice-file
Sheet: Order sheet

COUNTRY | TTL QTY | INVOICE | INVOICE DATE | INVOICE  AMOUNT | AMOUNT RECEIVED | PAYMENT RECEIVED DATE | OTHERS | DUE WITH BUYER
PA | 35 | 11795 | 19.07.2023 | 108.85 |  | 2023-07-19 00:00:00
BE | 3440 | 10970 | 10.07.2023 | 21431.2 |  | 2023-07-10 00:00:00
BE-ESW038 | 1893 | 11861 | 23.07.2023 | 11793 |  | 2023-07-23 00:00:00
DE | 8742 | 10969 | 10.07.2023 | 54462.66 |  | 2023-07-10 00:00:00
BE | 2850 | 11519 | 17.07.2023 | 6327 |  | 2023-07-17 00:00:00
DE | 21508 | 11518 | 17.07.2023 | 47747.76 |  | 2023-07-17 00:00:00
BE | 3362 | 11560 | 17.07.2023 | 5026.19 |  | 2023-07-17 00:00:00
DE | 11404 | 11559 | 17.07.2023 | 17048.98 |  | 2023-07-17 00:00:00
BE | 2712 | 10453 | 23.06.2023 | 1401.2 |  | 2023-06-23 00:00:00
MX | 2284 | 11616 | 17.07.2023 | 4682.4 |  | 2023-07-17 00:00:00
AU | 275 | 12189 | 26.07.2023 | 500.5 |  | 2023-07-26 00:00:00
DC | 64 | 12224 | 26.07.2023 | 210.56 |  | 2023-07-26 00:00:00
DK | 165 | 12226 | 26.07.2023 | 529.65 |  | 2023-07-26 00:00:00
LD | 590 | 12239 | 26.07.2023 | 545.16 |  | 2023-07-26 00:00:00
LD | 27 | 12239 | 26.07.2023 | 71.01 |  | 2023-07-26 00:00:00
LD | 45 | 12239 | 26.07.2023 | 106.65 |  | 2023-07-26 00:00:00
LD | 120 | 12239 | 26.07.2023 | 173.4 |  | 2023-07-26 00:00:00
LD | 72 | 12240 | 26.07.2023 | 155.52 |  | 2023-07-26 00:00:00
LD | 80 | 12240 | 26.07.2023 | 17.6 |  | 2023-07-26 00:00:00
LD | 342 | 12240 | 26.07.2023 | 704.52 |  | 2023-07-26 00:00:00
OD | 182 | 12244 | 26.07.2023 | 285.74 |  | 2023-07-26 00:00:00
OD | 78 | 12244 | 26.07.2023 | 201.24 |  | 2023-07-26 00:00:00
OD | 102 | 12244 | 26.07.2023 | 236.64 |  | 2023-07-26 00:00:00
OD | 264 | 12244 | 26.07.2023 | 374.88 |  | 2023-07-26 00:00:00
OD | 76 | 12245 | 26.07.2023 | 71.82 |  | 2023-07-26 00:00:00
OD | 140 | 12245 | 26.07.2023 | 295.4 |  | 2023-07-26 00:00:00
OD | 94 | 12245 | 26.07.2023 | 185.18 |  | 2023-07-26 00:00:00
OD | 103 | 12245 | 26.07.2023 | 394.49 |  | 2023-07-26 00:00:00
OD | 324 | 12246 | 26.07.2023 | 289.98 |  | 2023-07-26 00:00:00
OD | 55 | 12246 | 26.07.2023 | 127.6 |  | 2023-07-26 00:00:00
OF-ESW267 | 87 | 12247 | 26.07.2023 | 277.53 |  | 2023-07-26 00:00:00
OF-ESW267 | 568 | 12247 | 26.07.2023 | 528.24 |  | 2023-07-26 00:00:00
OF-ESW267 | 147 | 12248 | 26.07.2023 | 292.53 |  | 2023-07-26 00:00:00
OF-ESW267 | 107 | 12248 | 26.07.2023 | 210.79 |  | 2023-07-26 00:00:00
OF-ITW128 | 42 | 12249 | 26.07.2023 | 133.98 |  | 2023-07-26 00:00:00
OF-ITW128 | 51 | 12249 | 26.07.2023 | 192.78 |  | 2023-07-26 00:00:00
OF-ITW128 | 424 | 12249 | 26.07.2023 | 394.32 |  | 2023-07-26 00:00:00
OF-ITW128 | 118 | 12249 | 26.07.2023 | 234.82 |  | 2023-07-26 00:00:00
Spreadsheet: 724671d1616308797-countifs-with-blank-cells-niallhelp-bsb-
Sheet: Issue Log & Tracker

Issue Log |  |  |  |  | Issue Tracker |  |  |  |  | Expected Issue Tracker
Supplier | Supplier / Internal Issue |  |  |  | Supplier | Count |  |  |  | Supplier | Count
Supplier 1 | Supplier |  |  |  | Supplier 1 |  |  |  |  | Supplier 1 | 1
Supplier 2 | Internal |  |  |  | Supplier 2 |  |  |  |  | Supplier 2 | 2
Supplier 3 | Supplier |  |  |  | Supplier 3 |  |  |  |  | Supplier 3 | 1
Supplier 4 | Supplier |  |  |  | Supplier 4 |  |  |  |  | Supplier 4 | 2
Supplier 4 | Supplier
Supplier 4 | Internal
Supplier 2 | Supplier
Supplier 3 | Internal
Supplier 1 | Internal
Supplier 2 | Supplier |  |  |  | As the Issue Log is updated,                               I would like the Issue Tracker to update with the new entry results
Spreadsheet: 0ea30a4d-9206-4b83-ba79-169357a5490c
Sheet: Instructions

SCHOOL COUNSELOR CORP GRANT
Budget and Annual Financial
Funding contingent on yearly appropriation
NOTE:  This is the required fiscal report.  Submission each year must include all three years.  Incomplete forms will not be reviewed for approval.
Funding contingent on yearly appropriation to the School Counselor Corp Grant.
BUDGET/CONTINUATION INSTRUCTIONS
SCC COVER PAGE:
The SCC Cover Page captures the District/Charter School information as well as Contact Information.  If at any time during the course of this grant the contact information changes, please contact the CDE Program Manager and [NAME].
Enter the following data on the cover sheet:
●District or Charter School Institute 4-digit code.
●District name or  Charter School Institute
●Charter School Name (when applicable)
●The name of the person completing this document
●The contact person at the District/CSI for Charter [NAME] submitting budgets
SCC Year One, SCC Year Two, SCC Year Three
The SCC Year One, SCC Year Two, SCC Year Three pages capture the expenditures for the three year period.
Salaries - Provide FTE, stipends and/or substitutes that are being budgeted for each year.  This detail must be sufficient to support the funding level being requested.  Example:  3 FT Counselors to be hired for each of the following schools..MS 1, HS 1 and HS 2.  These are not replacing existing positions.
Employee Benefits - Provide the rate benefits have been calculated
Purchased Professional and Technical Service - Provide detail that supports the level of funding being requested.  Example: PD for counselors to receive ABC Training at $3,000, College in Colorado Training @ $200 for 5 counselors and additional PD TBD @ $3,000.
Other Purchased Services - Provide detail that supports the level of funding being requested.  Example:  Training in Denver for 2-day conference for 1 person--mileage $100, Meals $35 per day x 2 Days x 1 person, Hotel $80 x 2 nights x 1 person.  All travel must followed District per diem rates.
Supplies - Provide detail that supports the level of funding being requested.  Example:  $500 Meals for 3 student gatherings for an anticipated 300 students and parents,  $250 office supplies, $100 printer cartridges.
ADMINISTRATIVE COSTS AND INDIRECTS ARE NOT ALLOWED ON THIS GRANT
ANNUAL FINANCIAL REPORT - INSTRUCTIONS
On the “Cover Page” sheet select "Annual Financial” using the dropdown feature.  Next please provide any change in contact information (Name, Phone No. and [NAME]) and enter the date.
The AFR is located on the SCC SUMMARY & [NAME].  Please complete the final expenditures for each year.
Attach the Excel file and email to:  [EMAIL] and [EMAIL]
[NAME]:  Marti Rodriguez [PHONE]  [EMAIL]
Spreadsheet: 39114d1237315462-how-to-pick-the-number-farthest-down-in-a-column-register
Sheet: Feb. 09

February 2009 |  |  | Deposits | Checks | Other | Balance
Date | Balance Forward |  |  |  |  | 14060.93
2009-02-02 00:00:00 | BBB + BBBCanada |  | 112354.41
2009-02-02 00:00:00 | Overstock.com |  | 1630.17
2009-02-04 00:00:00 | Federal Tax |  |  |  | -680.94
2009-02-04 00:00:00 | PA Tax |  |  |  | -866.01
2009-02-04 00:00:00 | Checks 72365 to 72382 |  |  | 169196.62
2009-02-05 00:00:00 | Federal Tax |  |  |  | -1639.92
2009-02-05 00:00:00 | JCPenny |  | 2078
2009-02-05 00:00:00 | BBB | 28331.59
2009-02-05 00:00:00 | CNA | 1372.07
2009-02-10 00:00:00 | [NAME]'s Linens | 9527.6
2009-02-10 00:00:00 | BBBCanada | 79.49
2009-02-11 00:00:00 | Account Analysis |  |  |  | -57.7
2009-02-11 00:00:00 | Federal Tax |  |  |  | -5510.05
2009-02-11 00:00:00 | Checks 72384 to 72394 |  |  | 3712.59
2009-02-11 00:00:00 | Federal Tax |  |  |  | -810.13
2009-02-11 00:00:00 | PA Tax |  |  |  | -676.87
2009-02-13 00:00:00 | BBB | 26872.36
2009-02-13 00:00:00 | BBBCanada | 54
2009-02-18 00:00:00 | Overstock.com |  | 2555.08
2009-02-18 00:00:00 | Deposit from MM |  |  |  | 100000
2009-02-19 00:00:00 | Checks 72396 to 72408 |  |  | 55451.23
2009-02-20 00:00:00 | [NAME]'s Linens |  | 777
2009-02-23 00:00:00 | Gwendale Lane Co. Inc. |  | 100
2009-02-23 00:00:00 | JCPenny |  | 20505.14
2009-02-24 00:00:00 | Deposit from KA |  |  |  | 100000
2009-02-25 00:00:00 | Federal Tax |  |  |  | -8338.32
2009-02-25 00:00:00 | Checks 72410 to 72425 |  |  | 18207.84
2009-02-27 00:00:00 | BBB | 90282.86
2009-02-27 00:00:00 | Schult | 1025
2009-03-12 00:00:00 | Adjustment |  |  |  | 1639.92
 | Book Totals:
 |  |  | ( - ) | ( + )
 | [NAME]: |  | 1000 | 141000
 |  |  | 148000 | 30000
 |  |  | 10000 | 43000
 |  |  | 5000 | 2000
 |  |  | 95000 | 40000
 | Total Invesco
 | Difference
 | Starting Balance |  | 8000
 | Ending Balance
 | Book + Aim
 | + Other
Bank Reconciliation: |  | February 2009
 |  | 01-31-09 to 02-27-09
 |  | Wachovia
 |  | Operating Account
 |  | Lincoln Textile Products Co., Inc.
 |  | Account #: [PHONE]
 | Bank Statement |  | 308959.28
 | Deposits in transit:
 | [NAME]
 | Outstanding Checks: |  | 65861.88
 | Ending Balance
 | Cash Book Balance
 | Difference
Spreadsheet: 09dba650-1d38-465c-b09f-0906b451979b
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
 | 6345.0 Wage Price Index, Australia
 | Table 3a. Total Hourly Rates of Pay Excluding Bonuses: Private Sector by State, Original (Financial Year Index Numbers for year ended June quarter)
Related Information: | Summary Publication | Explanatory Notes | Inquiries
Data Item Description |  |  | Series Type | Series ID | Series Start | Series End | No. Obs. | Unit | Data Type | [NAME]. | Collection Month
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  New South Wales ;  Private ;  All industries ; |  |  | Original | A2704282J | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Victoria ;  Private ;  All industries ; |  |  | Original | A2706144W | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Queensland ;  Private ;  All industries ; |  |  | Original | A2704548F | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  South Australia ;  Private ;  All industries ; |  |  | Original | A2706410A | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Western Australia ;  Private ;  All industries ; |  |  | Original | A2705878R | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Tasmania ;  Private ;  All industries ; |  |  | Original | A2704814K | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Northern Territory ;  Private ;  All industries ; |  |  | Original | A2705612F | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Australian Capital Territory ;  Private ;  All industries ; |  |  | Original | A2705346A | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
Financial Year Index ;  Total hourly rates of pay excluding bonuses ;  Australia ;  Private ;  All industries ; |  |  | Original | A2705080C | 1998-06-01 00:00:00 | 2012-06-01 00:00:00 | 15 | Index Numbers | INDEX | Annual | 6
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