{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Sample Draw Down","Draw Down Request","Emergency Shelter","Homelessness Prevention","Rapid Re-Housing","HMIS","Administration","DropDowns","IC CALC"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":28,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sample Draw Down","index":0,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[5,0,5,16],[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,16],[15,2,15,3],[15,5,15,6],[15,10,15,14],[17,8,17,9],[6,0,6,16],[7,0,7,16],[8,0,8,16],[10,0,10,16],[13,2,13,3],[13,10,13,14],[20,8,20,9],[22,0,22,16],[23,0,23,16],[24,1,24,15],[18,8,18,9],[19,8,19,9],[25,1,25,7],[25,11,25,15],[26,1,26,2],[26,3,26,5],[26,6,26,7],[26,12,26,13],[26,14,26,15],[28,9,38,9],[28,11,38,15],[38,1,38,2],[36,1,36,2],[34,1,34,2],[32,1,32,2],[30,1,30,2],[28,1,28,2],[40,1,40,2],[41,0,41,16],[40,3,40,7],[40,11,40,15],[39,12,39,15],[64,11,65,15],[63,1,63,15],[57,0,57,16],[58,1,58,15],[59,1,59,15],[60,0,60,16],[61,1,61,15],[71,1,71,9],[71,11,71,15],[72,0,72,16],[17,10,20,14],[17,2,20,7],[28,3,38,5],[28,6,38,7],[67,0,67,16],[69,1,69,9],[69,11,69,15],[70,1,70,10],[70,11,70,15],[68,1,68,15],[62,1,62,9],[62,11,62,15],[64,1,64,9],[44,1,44,15],[45,1,45,15],[46,1,46,2],[46,3,46,7],[46,11,46,15],[55,0,55,16],[48,1,53,2],[48,3,53,7],[48,9,53,9],[48,10,53,15],[54,1,54,7],[54,9,54,15]]}
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT"]
["EMERGENCY SOLUTIONS GRANT PROGRAM"]
["DIVISION OF FINANCIAL ASSISTANCE (REV 3/20)"]
["2020 West El Camino, 2nd Floor"]
["Sacramento, CA  95833"]
["Phone: (916) 263-2771"]
["Fax: (916) 263-3391"]
["EMERGENCY SOLUTIONS GRANT PROGRAM"]
["REQUEST FOR FUNDS FORM"]
[]
[]
[null,"Draw Request # :"]
[]
[null,"Contract Number:","Filled out by Grantee",null,null,null,null,null,null,"HCD Representative","Filled out by Grantee"]
[]
[null,"Reporting Period:","Filled out by Grantee",null,"-","Filled out by Grantee",null,null,null,"Expiration Date:","Filled out by Grantee"]
[]
[null,"Grantee Name:","These Cells will need to be filled out by Grantee",null,null,null,null,null,"Contact Person:",null,"These Cells will need to be filled out by Grantee"]
[null,"Address:",null,null,null,null,null,null,"Contact Person Title:"]
[null,"City:",null,null,null,null,null,null,"E-mail:"]
[null,"State & Zip:",null,null,null,null,null,null,"Phone No.:"]
[]
[]
[" ESG EXPENDITURES BREAKDOWN"]
[]
[null," BUDGET BREAKDOWN",null,null,null,null,null,null,null," REQUEST THIS PERIOD",null,"YEAR TO DATE BREAKDOWN"]
[null,"Budget Component",null,"Approved Budget",null,null,"Previously Drawn",null,null,"Draw Amount",null,"Total Drawn","Percent Drawn",null,"Budget Remaining"]
[]
[null,"Emergency Shelter",null,"Grantee enters Approved Budgets",null,null,"Grantee enters previous RFF's totals. If none, then zero is placed in the cell.",null,null,"Grantee fills in these cells with the figures for the draw down amount for this RFF.   No Formulas or Cents, only whole numbers in these cells.",null,"The cells auto calculate based on the data entered in \"Previously Drawn\" cells and \"Request this Period\" cells. Those calculations are then used to generate the percent drawn and the remaining budget."]
[]
[null,"Street Outreach"]
[]
[null,"Homelessness Prevention"]
[]
[null,"Rapid Re-Housing"]
[]
[null,"HMIS"]
[]
[null,"Administration"]
[]
[null,"TOTAL:",null,"Cell Auto Populates based on data entered above",null,null,null,null,null,"Cell Auto Populates based on data entered above",null,"Cell Auto Populates based on data entered above"]
[]
[]
[]
[null,"MATCH DOCUMENTATION"]
[null,"Match must equal 100% of the Total Drawn column above"]
[null,"Match Amount",null,"Match Source",null,null,null,null,null,"Match Amount",null,"Match Source"]
[]
[null,"Grantee enters Match dollar Amounts",null,"Grantee enters Match Source",null,null,null,null,null,"Grantee enters Match dollar Amounts","Grantee enters Match Source"]
[]
[]
[]
[]
[]
[null,"TOTAL:",null,null,null,null,null,null,null,"Cell Auto Populates based on data entered above"]
[]
[]
["CERTIFICATION"]
[null,"*By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise."]
[null,"(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)"]
[]
[null,"Filled In by Grantee"]
[null,"Name of Authorized Person",null,null,null,null,null,null,null,null,null,"Date:"]
[null," Signed and Filled In by Grantee"]
[null,"Signature of Authorized Person",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["HCD USE ONLY"]
[null,"   Signed and Filled In by HCD"]
[null,"Grant Management Representative Signature                                                                ",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Grant Management Manager Signature                                                                ",null,null,null,null,null,null,null,null,null,"Date:"]

{"sheet":"Draw Down Request","index":1,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[70,11,70,15],[72,11,72,15],[71,11,71,15],[69,11,69,15],[71,1,71,10],[69,1,69,10],[64,11,64,15],[62,11,62,15],[64,1,64,10],[62,1,62,10],[65,11,66,15],[63,11,63,15],[70,1,70,9],[68,0,68,16],[24,1,24,15],[20,8,20,9],[19,8,19,9],[18,8,18,9],[25,11,25,15],[25,1,25,7],[30,1,30,2],[28,1,28,2],[26,1,26,2],[26,6,26,7],[30,3,30,5],[28,6,28,7],[20,2,20,7],[19,2,19,7],[3,0,3,16],[2,0,2,16],[1,0,1,16],[0,0,0,16],[8,0,8,16],[7,0,7,16],[6,0,6,16],[5,0,5,16],[4,0,4,16],[73,0,73,16],[22,0,22,16],[23,0,23,16],[72,1,72,9],[41,3,41,5],[41,6,41,7],[56,0,56,16],[42,0,42,16],[58,0,58,16],[36,1,36,2],[35,1,35,7],[27,0,27,16],[29,0,29,16],[26,3,26,5],[30,6,30,7],[60,1,60,15],[59,1,59,15],[63,1,63,9],[65,1,65,9],[33,1,33,7],[26,14,26,15],[28,3,28,5],[37,1,37,7],[36,6,36,7],[61,0,61,16],[15,2,15,3],[15,5,15,6],[13,2,13,3],[10,0,10,16],[15,10,15,14],[17,10,17,14],[18,10,18,14],[19,10,19,14],[20,10,20,14],[17,8,17,9],[17,2,17,7],[38,1,38,2],[38,3,38,5],[38,6,38,7],[36,14,36,15],[34,14,34,15],[32,14,32,15],[30,14,30,15],[28,14,28,15],[41,1,41,2],[41,14,41,15],[38,14,38,15],[18,2,18,7],[45,1,45,15],[46,1,46,15],[26,12,26,13],[41,12,41,13],[38,12,38,13],[36,12,36,13],[34,12,34,13],[32,12,32,13],[30,12,30,13],[28,12,28,13],[31,12,31,15],[31,1,31,7],[33,12,33,15],[35,12,35,15],[37,12,37,15],[34,1,34,2],[32,1,32,2],[34,6,34,7],[40,1,40,7],[40,12,40,15],[36,3,36,5],[34,3,34,5],[32,6,32,7],[32,3,32,5],[55,1,55,7],[55,9,55,15],[51,1,51,2],[52,1,52,2],[13,10,13,14],[53,1,53,2],[53,3,53,7],[53,10,53,15],[54,1,54,2],[54,3,54,7],[54,10,54,15],[51,3,51,7],[52,3,52,7],[51,10,51,15],[52,10,52,15],[50,1,50,2],[47,1,47,2],[49,1,49,2],[47,3,47,7],[49,3,49,7],[50,3,50,7],[49,10,49,15],[50,10,50,15],[47,11,47,15]]}
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT"]
["EMERGENCY SOLUTIONS GRANT PROGRAM"]
["DIVISION OF FINANCIAL ASSISTANCE (REV 3/20)"]
["2020 West El Camino, 2nd Floor"]
["Sacramento, CA  95833"]
["Phone: (916) 263-2771"]
["Fax: (916) 263-3391"]
["EMERGENCY SOLUTIONS GRANT PROGRAM"]
["REQUEST FOR FUNDS FORM"]
[]
[]
[null,"Draw Request # :"]
[]
[null,"Contract Number:",null,null,null,null,null,null,null,"HCD Representative:"]
[]
[null,"Reporting Period:",null,null,"-",null,null,null,null,"Expiration Date:"]
[]
[null,"Grantee Name:",null,null,null,null,null,null,"Contact Person:"]
[null,"Address:",null,null,null,null,null,null,"Contact Person Title:"]
[null,"City:",null,null,null,null,null,null,"E-mail:"]
[null,"State & Zip:",null,null,null,null,null,null,"Phone No.:"]
[]
[]
[" ESG EXPENDITURES BREAKDOWN"]
[]
[null," BUDGET BREAKDOWN",null,null,null,null,null,null,null," REQUEST THIS PERIOD",null,"YEAR TO DATE BREAKDOWN"]
[null,"Budget Component",null,"Approved Budget",null,null,"Previously Drawn",null,null,"Draw Amount",null,"Total Drawn","Percent Drawn",null,"Budget Remaining"]
[]
[null,"Emergency Shelter",null,0,null,null,0,null,null,0,null,{"$f":"G29+J29","v":0},{"$f":"IFERROR(L29/D29,0)","v":0},null,{"$f":"ROUNDUP(D29-L29,0)","v":0}]
[100]
[null,"Street Outreach",null,0,null,null,0,null,null,0,null,{"$f":"G31+J31","v":0},{"$f":"IFERROR(L31/D31,0)","v":0},null,{"$f":"ROUNDUP(D31-L31,0)","v":0}]
[]
[null,"Homelessness Prevention",null,0,null,null,0,null,null,0,null,{"$f":"G33+J33","v":0},{"$f":"IFERROR(L33/D33,0)","v":0},null,{"$f":"ROUNDUP(D33-L33,0)","v":0}]
[]
[null,"Rapid Re-Housing",null,0,null,null,0,null,null,0,null,{"$f":"G35+J35","v":0},{"$f":"IFERROR(L35/D35,0)","v":0},null,{"$f":"ROUNDUP(D35-L35,0)","v":0}]
[]
[null,"HMIS",null,0,null,null,0,null,null,0,null,{"$f":"G37+J37","v":0},{"$f":"IFERROR(L37/D37,0)","v":0},null,{"$f":"ROUNDUP(D37-L37,0)","v":0}]
[]
[null,"Administration",null,0,null,null,0,null,null,0,null,{"$f":"G39+J39","v":0},{"$f":"IFERROR(L39/D39,0)","v":0},null,{"$f":"ROUNDUP(D39-L39,0)","v":0}]
[]
[]
[null,"TOTAL:",null,{"$f":"SUM(D29+D31+D33+D35+D37+D39)","v":0},null,null,{"$f":"SUM(+G29+G31+G33+G35+G37+G39)","v":0},null,null,{"$f":"ROUND(SUM(J29+J31+J33+J35+J37+J39),0)","v":0},null,{"$f":"G42+J42","v":0},{"$f":"IFERROR(L42/D42,0)","v":0},null,{"$f":"ROUNDUP(D42-L42,0)","v":0}]
[]
[]
[]
[null,"MATCH DOCUMENTATION"]
[null,"(Match must equal 100% of the Total Drawn column above)"]
[null,"Match Amount",null,"Match Source",null,null,null,null,null,"Match Amount",null,"Match Source"]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL:",null,null,null,null,null,null,null,{"$f":"SUM(B50:C55,J50:J55)","v":0}]
[]
[]
["CERTIFICATION"]
[null,"*By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise."]
[null,"(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)"]
[]
[null,"     "]
[null,"Name of Authorized Person",null,null,null,null,null,null,null,null,null,"Title:"]
[null,"     "]
[null,"Signature of Authorized Person",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["HCD USE ONLY"]
[]
[null,"Grant Management Representative Signature                                                                ",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Grant Management Manager Signature                                                                ",null,null,null,null,null,null,null,null,null,"Date:"]

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["ESG DETAILED EXPENSE REPORT (DER)\nEmergency Shelter Component"]
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[]
["Draw #: ","Contract #:",null,null,null,"Reporting Period:",null,null,null,"Abbreviation Key"]
[{"$f":"'Draw Down Request'!F14","v":0},{"$f":"'Draw Down Request'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'Draw Down Request'!D16","v":"00:00:00"},"-",{"$f":"'Draw Down Request'!G16","v":"00:00:00"},null,"SC= Staff Costs","Non SC= Non Staff Costs"]
[]
[]
[1,2,3,4,null,5,null,null,6,7,8,9]
["Budget Component ","Activity","Vendor","Period                           (Pay/Billing Periods)",null,"Line Item\n(Description of Expense and Period Covered)",null,null,"Check Number / Journal Entry","Check Date/ Journal Entry Date","Check Total (Gross)"," ESG Amount Requested"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L51)","v":0}]
["* Insert rows if more space is needed.  Please do not copy worksheets."]
[]
[]
[]
[]
["Emergency Shelter",null,null,"From:",null,null,null,null,null,null,null,null,null,"Engagement"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Case Management"]
["Emergency Shelter",null,null,"From:",null,null,null,null,null,null,null,null,null,"Emergency Health Services"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Emergency Mental Health Services"]
["Emergency Shelter",null,null,"From:",null,null,null,null,null,null,null,null,null,"Transportation"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Services to Special Populations"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L58:L97)+L52","v":0}]
[]
[]
[]
[]
[]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L143)+L98","v":0}]
[]
[]
[]
[]
[]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L150:L189)+L144","v":0}]
[]
[]
[]
[]
[]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L196:L235)+L190","v":0}]
[]
[]
[]
[]
[]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["Emergency Shelter",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L242:L281)+L236","v":0}]

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["ESG DETAILED EXPENSE REPORT (DER)\nHomelessness Prevention Component"]
[]
[]
["Draw #: ","Contract #:",null,null,null,"Reporting Period:",null,null,null,"Abbreviation Key"]
[{"$f":"'Draw Down Request'!F14","v":0},{"$f":"'Draw Down Request'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'Draw Down Request'!D16","v":"00:00:00"},"-",{"$f":"'Draw Down Request'!G16","v":"00:00:00"},null,"SC= Staff Costs","Non SC= Non Staff Costs"]
[null,null,null,null,null,null,null,null,null,"HR & SS = Housing Relocation & Stabilization Services"]
[]
[]
[1,2,3,4,null,5,null,null,6,7,8,9]
["Budget Component ","Activity","Vendor","Period                           (Pay/Billing Periods)",null,"Line Item\n(Description of Expense and Period Covered)",null,null,"Check Number / Journal Entry","Check Date/ Journal Entry Date","Check Total (Gross)"," ESG Amount Requested"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L11:L52)","v":0}]
["* Insert rows if more space is needed.  Please do not copy worksheets."]
[]
[]
[]
[]
["Homelessness Prevention",null,null,"From:",null,null,null,null,null,null,null,null,null,"Engagement"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Case Management"]
["Homelessness Prevention",null,null,"From:",null,null,null,null,null,null,null,null,null,"Emergency Health Services"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Emergency Mental Health Services"]
["Homelessness Prevention",null,null,"From:",null,null,null,null,null,null,null,null,null,"Transportation"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Services to Special Populations"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L98)+L53","v":0}]
[]
[]
[]
[]
[]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L105:L144)+L99","v":0}]
[]
[]
[]
[]
[]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L151:L190)+L145","v":0}]
[]
[]
[]
[]
[]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L197:L236)+L191","v":0}]
[]
[]
[]
[]
[]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["Homelessness Prevention",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L243:L282)+L237","v":0}]

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["ESG DETAILED EXPENSE REPORT (DER)\nRapid Re-Housing Component"]
[]
[]
["Draw #: ","Contract #:",null,null,null,"Reporting Period:",null,null,null,"Abbreviation Key"]
[{"$f":"'Draw Down Request'!F14","v":0},{"$f":"'Draw Down Request'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'Draw Down Request'!D16","v":"00:00:00"},"-",{"$f":"'Draw Down Request'!G16","v":"00:00:00"},null,"SC= Staff Costs","Non SC= Non Staff Costs"]
[null,null,null,null,null,null,null,null,null,"HR & SS = Housing Relocation & Stabilization Services"]
[]
[]
[1,2,3,4,null,5,null,null,6,7,8,9]
["Budget Component ","Activity","Vendor","Period                           (Pay/Billing Periods)",null,"Line Item\n(Description of Expense and Period Covered)",null,null,"Check Number / Journal Entry","Check Date/ Journal Entry Date","Check Total (Gross)"," ESG Amount Requested"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L11:L52)","v":0}]
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["Rapid Re-Housing",null,null,"From:",null,null,null,null,null,null,null,null,null,"Engagement"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Case Management"]
["Rapid Re-Housing",null,null,"From:",null,null,null,null,null,null,null,null,null,"Emergency Health Services"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Emergency Mental Health Services"]
["Rapid Re-Housing",null,null,"From:",null,null,null,null,null,null,null,null,null,"Transportation"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Services to Special Populations"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L98)+L53","v":0}]
[]
[]
[]
[]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L105:L144)+L99","v":0}]
[]
[]
[]
[]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L151:L190)+L145","v":0}]
[]
[]
[]
[]
[]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L197:L236)+L191","v":0}]
[]
[]
[]
[]
[]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
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["Rapid Re-Housing",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L243:L282)+L237","v":0}]

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["ESG DETAILED EXPENSE REPORT (DER)\nHMIS Component"]
[]
[]
["Draw #: ","Contract #:",null,null,null,"Reporting Period:",null,null,null,"Abbreviation Key"]
[{"$f":"'Draw Down Request'!F14","v":0},{"$f":"'Draw Down Request'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'Draw Down Request'!D16","v":"00:00:00"},"-",{"$f":"'Draw Down Request'!G16","v":"00:00:00"},null,"SC= Staff Costs","Non SC= Non Staff Costs"]
[]
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[1,2,3,4,null,5,null,null,6,7,8,9]
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["HMIS",null,null,"From:"]
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["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L51)","v":0}]
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["HMIS",null,null,"From:",null,null,null,null,null,null,null,null,null,"Engagement"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Case Management"]
["HMIS",null,null,"From:",null,null,null,null,null,null,null,null,null,"Emergency Health Services"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Emergency Mental Health Services"]
["HMIS",null,null,"From:",null,null,null,null,null,null,null,null,null,"Transportation"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Services to Special Populations"]
["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L58:L97)+L52","v":0}]
[]
[]
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["HMIS",null,null,"From:"]
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[null,null,null,"To:"]
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["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L143)+L98","v":0}]
[]
[]
[]
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["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L150:L189)+L144","v":0}]
[]
[]
[]
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["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L196:L235)+L190","v":0}]
[]
[]
[]
[]
[]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
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[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
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["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["HMIS",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L242:L281)+L236","v":0}]

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["ESG DETAILED EXPENSE REPORT (DER)\nAdministration Component"]
[]
[]
["Draw #: ","Contract #:",null,null,null,"Reporting Period:",null,null,null,"Abbreviation Key"]
[{"$f":"'Draw Down Request'!F14","v":0},{"$f":"'Draw Down Request'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'Draw Down Request'!D16","v":"00:00:00"},"-",{"$f":"'Draw Down Request'!G16","v":"00:00:00"},null,"SC= Staff Costs","Non SC= Non Staff Costs"]
[]
[]
[1,2,3,4,null,5,null,null,6,7,8,9]
["Budget Component ","Activity","Vendor","Period                           (Pay/Billing Periods)",null,"Line Item\n(Description of Expense and Period Covered)",null,null,"Check Number / Journal Entry","Check Date/ Journal Entry Date","Check Total (Gross)"," ESG Amount Requested"]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L51)","v":0}]
["* Insert rows if more space is needed.  Please do not copy worksheets."]
[]
[]
[]
[]
["Administration",null,null,"From:",null,null,null,null,null,null,null,null,null,"Engagement"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Case Management"]
["Administration",null,null,"From:",null,null,null,null,null,null,null,null,null,"Emergency Health Services"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Emergency Mental Health Services"]
["Administration",null,null,"From:",null,null,null,null,null,null,null,null,null,"Transportation"]
[null,null,null,"To:",null,null,null,null,null,null,null,null,null,"Services to Special Populations"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L58:L97)+L52","v":0}]
[]
[]
[]
[]
[]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L143)+L98","v":0}]
[]
[]
[]
[]
[]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
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[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L150:L189)+L144","v":0}]
[]
[]
[]
[]
[]
["Administration",null,null,"From:"]
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["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L196:L235)+L190","v":0}]
[]
[]
[]
[]
[]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["Administration",null,null,"From:"]
[null,null,null,"To:"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L242:L281)+L236","v":0}]

{"sheet":"DropDowns","index":7,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Street Outreach","Emergency Shelter","Homelessness Prevention","Rapid Re-Housing","HMIS","Admin"]
["SC: Essential Services","SC: Essential Services","SC: HR & SS - Financial Assistance","SC: HR & SS - Financial Assistance","SC: Staffing","SC: General Management, Oversight, Coordination"]
["SC: Shelter Operations","SC: Shelter Operations","Non-SC: HR & SS","Non-SC: HR & SS","Non-SC: Hardware, Equipment & Software","SC: Training on ESG Requirments"]
["Non-SC: Essential Services","Non-SC: Essential Services","Non-SC: Short & Medium - Term Rental Assistance","Non-SC: Short & Medium - Term Rental Assistance","Non-SC: Training & Overhead","SC: Consolidation Plan"]
["Non-SC: Shelter Operations","Non-SC: Shelter Operations","Indirect Costs","Indirect Costs","Indirect Costs","SC: Enviromental Review"]
["Indirect Costs","Indirect Costs",null,null,null,"Non-SC: General Management, Oversight, Coordination"]
[null,null,null,null,null,"Non-SC: Training on ESG Requirments"]
[null,null,null,null,null,"Non-SC: Consolidation Plan"]
[null,null,null,null,null,"Non-SC: Enviromental Review"]
[null,null,null,null,null,"Indirect Costs"]

{"sheet":"IC CALC","index":8,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,"Street Outreach","Emergency Shelter","Homelessness Prevention","Rapid Re-Housing","HMIS","Admin"]
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