Datasets:
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ReadingBank

Dataset card Data Studio Files
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Community
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52 Date 206.5280 219.0578 227.7030 234.1718 792.0 612.0
52 George 263.9000 219.0578 296.5590 234.1718 792.0 612.0
52 Caretaker 263.9000 232.4855 307.5591 247.5995 792.0 612.0
52 Agreement 263.9000 245.9133 313.8841 261.0273 792.0 612.0
52 Document 348.1000 219.0578 394.7730 234.1718 792.0 612.0
52 2 499.2000 219.0578 504.7660 234.1718 792.0 612.0
52 page 507.2520 219.0578 528.9330 234.1718 792.0 612.0
52 document 531.4191 219.0578 577.1022 234.1718 792.0 612.0
52 titled 579.5881 219.0578 603.2161 234.1718 792.0 612.0
52 "Bullet 605.7021 219.0578 636.0291 234.1718 792.0 612.0
52 Background 638.5151 219.0578 691.5132 234.1718 792.0 612.0
52 on 499.2000 232.4855 510.7720 247.5995 792.0 612.0
52 George 513.2580 232.4855 545.9169 247.5995 792.0 612.0
52 AFB 548.4030 232.4855 565.7830 247.5995 792.0 612.0
52 Caretaker 568.2690 232.4855 611.9280 247.5995 792.0 612.0
52 Cooperative 614.4141 232.4855 668.8310 247.5995 792.0 612.0
52 Agreement 499.2000 245.9133 549.1840 261.0273 792.0 612.0
52 Closeout". 551.6700 245.9133 598.0350 261.0273 792.0 612.0
52 5A 88.4000 259.3410 100.3240 274.4550 792.0 612.0
52 32 134.3000 259.3410 145.4320 274.4550 792.0 612.0
52 1/1/95 191.1500 259.3410 221.9060 274.4550 792.0 612.0
52 George 263.9000 259.3410 296.5590 274.4550 792.0 612.0
52 Caretaker 263.9000 272.7687 307.5591 287.8828 792.0 612.0
52 Agreement 263.9000 286.1965 313.8841 301.3105 792.0 612.0
52 Invoice 348.1000 259.3410 380.0220 274.4550 792.0 612.0
52 Request 499.2000 259.3410 535.6211 274.4550 792.0 612.0
52 for 538.1071 259.3410 551.0870 274.4550 792.0 612.0
52 advance 553.5731 259.3410 590.7311 274.4550 792.0 612.0
52 or 593.2170 259.3410 602.8420 274.4550 792.0 612.0
52 reimbursement 605.3281 259.3410 674.7601 274.4550 792.0 612.0
52 for 677.2460 259.3410 690.2260 274.4550 792.0 612.0
52 SCLA 692.7120 259.3410 714.6020 274.4550 792.0 612.0
52 from 499.2000 272.7687 520.9581 287.8828 792.0 612.0
52 SCLAA 523.4440 272.7687 551.6920 287.8828 792.0 612.0
52 for 554.1780 272.7687 567.1580 287.8828 792.0 612.0
52 amount 569.6440 272.7687 604.7121 287.8828 792.0 612.0
52 of 607.1981 272.7687 616.3500 287.8828 792.0 612.0
52 $24,358.55. 618.8361 272.7687 671.6469 287.8828 792.0 612.0
52 5A 88.4000 299.6242 100.3240 314.7382 792.0 612.0
52 33 134.3000 299.6242 145.4320 314.7382 792.0 612.0
52 1/1/95 191.1500 299.6242 221.9060 314.7382 792.0 612.0
52 George 263.9000 299.6242 296.5590 314.7382 792.0 612.0
52 Caretaker 263.9000 313.0519 307.5591 328.1660 792.0 612.0
52 Agreement 263.9000 326.4797 313.8841 341.5937 792.0 612.0
52 Invoice 348.1000 299.6242 380.0220 314.7382 792.0 612.0
52 George 499.2000 299.6242 531.8590 314.7382 792.0 612.0
52 Caretaker 534.3450 299.6242 578.0040 314.7382 792.0 612.0
52 Agreement 580.4900 299.6242 630.4739 314.7382 792.0 612.0
52 Resubmission 632.9600 299.6242 694.2301 314.7382 792.0 612.0
52 findings 499.2000 313.0519 534.3890 328.1660 792.0 612.0
52 (2 536.8751 313.0519 545.7740 328.1660 792.0 612.0
52 pages). 548.2601 313.0519 580.3470 328.1660 792.0 612.0
52 5A 88.4000 339.9074 100.3240 355.0214 792.0 612.0
52 34 134.3000 339.9074 145.4320 355.0214 792.0 612.0
52 8/2/10 191.1500 339.9074 221.9060 355.0214 792.0 612.0
52 George 263.9000 339.9074 296.5590 355.0214 792.0 612.0
52 Caretaker 263.9000 353.3351 307.5591 368.4492 792.0 612.0
52 Agreement 263.9000 366.7629 313.8841 381.8769 792.0 612.0
52 Invoice 348.1000 339.9074 380.0220 355.0214 792.0 612.0
52 Public 499.2000 339.9074 526.1060 355.0214 792.0 612.0
52 voucher 528.5920 339.9074 564.8371 355.0214 792.0 612.0
52 for 567.3231 339.9074 580.3030 355.0214 792.0 612.0
52 purchases 582.7891 339.9074 627.9222 355.0214 792.0 612.0
52 and 630.4081 339.9074 647.2271 355.0214 792.0 612.0
52 services 649.7131 339.9074 685.1991 355.0214 792.0 612.0
52 other 687.6851 339.9074 712.2261 355.0214 792.0 612.0
52 than 499.2000 353.3351 519.6931 368.4492 792.0 612.0
52 personal 522.1790 353.3351 560.9100 368.4492 792.0 612.0
52 from 563.3960 353.3351 585.1540 368.4492 792.0 612.0
52 U.S. 587.6400 353.3351 605.2840 368.4492 792.0 612.0
52 Department 607.7700 353.3351 662.2421 368.4492 792.0 612.0
52 of 664.7280 353.3351 673.8800 368.4492 792.0 612.0
52 Air 676.3660 353.3351 689.0710 368.4492 792.0 612.0
52 Force 499.2000 366.7629 523.9830 381.8769 792.0 612.0
52 Base 526.4691 366.7629 547.4791 381.8769 792.0 612.0
52 Conversion 549.9650 366.7629 600.0480 381.8769 792.0 612.0
52 Agency 602.5340 366.7629 634.9180 381.8769 792.0 612.0
52 for 637.4040 366.7629 650.3840 381.8769 792.0 612.0
52 SCLAA. 652.8700 366.7629 683.8899 381.8769 792.0 612.0
52 5A 88.4000 380.1906 100.3240 395.3046 792.0 612.0
52 35 134.3000 380.1906 145.4320 395.3046 792.0 612.0
52 6/20/11 191.1500 380.1906 227.4720 395.3046 792.0 612.0
52 George 263.9000 380.1906 296.5590 395.3046 792.0 612.0
52 Caretaker 263.9000 393.6183 307.5591 408.7324 792.0 612.0
52 Agreement 263.9000 407.0461 313.8841 422.1601 792.0 612.0
52 Invoice 348.1000 380.1906 380.0220 395.3046 792.0 612.0
52 Copy 499.2000 380.1906 521.6070 395.3046 792.0 612.0
52 of 524.0930 380.1906 533.2450 395.3046 792.0 612.0
52 invoice 535.7310 380.1906 567.4110 395.3046 792.0 612.0
52 to 569.8970 380.1906 579.3680 395.3046 792.0 612.0
52 SCLA 581.8540 380.1906 603.7440 395.3046 792.0 612.0
52 from 606.2300 380.1906 627.9880 395.3046 792.0 612.0
52 U.S. 630.4740 380.1906 648.1180 395.3046 792.0 612.0
52 Department 650.6040 380.1906 705.0760 395.3046 792.0 612.0
52 of 499.2000 393.6183 508.3520 408.7324 792.0 612.0
52 Treasury. 510.8380 393.6183 552.4070 408.7324 792.0 612.0
52 5A 88.4000 420.4738 100.3240 435.5878 792.0 612.0
52 36 134.3000 420.4738 145.4320 435.5878 792.0 612.0
52 1/1/95 191.1500 420.4738 221.9060 435.5878 792.0 612.0
52 George 263.9000 420.4738 296.5590 435.5878 792.0 612.0