tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 160499d1339095017-create-a-section-complete-with-column-headings-for-the-range-names-copy-of-e02m2bank-3
Sheet: Loans

First Bank of Missouri
No. Pmts Per Year | 12 |  |  |  | Today's Date:
Customer | Selling Price | [NAME] | Interest Rate | Down Payment | Amount to be Financed | Monthly Payment
[NAME] | 275900 | 30
Dulceria | 345950 | 15
[NAME] | 215000 | 15
Lauritzen | 195350 | 30
Mijango | 350000 | 30
Pyeatt | 785650 | 20
[NAME] | 375000 | 15
Schweitzer | 475000 | 20
[NAME] | 185900 | 30
[NAME] | Interest Rate | % Required Down Pmt |  | [NAME]
15 | 0.045 | 0.15 |  | Number of Loans
20 | 0.05 | 0.2 |  | Highest Amount Financed
30 | 0.0525 | 0.25 |  | Lowest Amount Financed
 |  |  |  | Total Amount Financed
Spreadsheet: scott_neal__37988__eastdesk1
Sheet: Sheet1

East Desk - October00
Origination |  | Trading
[NAME] |  | [NAME]
[NAME] |  | Basis / GD Books
[NAME]/se |  | [NAME]gulf basis/gas daily
[NAME]   se |  | [NAME]mkt area forward basis
[NAME]          ne |  | [NAME]mkt area gas daily/prompt basis/transport book
[NAME]           ne
[NAME] |  | EOL Cash Books
[NAME]  -  maternity leave |  | [NAME]gulf
 |  | [NAME]gulf
Structuring/Analysis |  | [NAME] mkt physical book
[NAME] |  | [NAME]  ne mkt area
[NAME] |  | [NAME] mkt area
[NAME] |  | [NAME] - maternity leave
 |  | Transportation
 |  | [NAME]
 |  | [NAME]
 |  | [NAME]
 |  | [NAME]
 |  | VNG Management
 |  | [NAME]
 |  | Regulatory
 |  | Vacant
Spreadsheet: 764176d1642621738-need-help-with-if-function-to-sort-debits-and-credits-wtb-xlsx
Sheet: Sheet1

 | Acct # | Account Title | Adjusted Balances   12/31/20 |  | Unadjusted Balances 12/31/21 |  | Adjustments |  |  |  | WP Ref | Adjusted Balances 12/31/21
 |  |  | DR | CR | DR | CR | SAJE | DR | SAJE | CR |  | DR | CR
 | 3000 | Common Stock |  | 100000 |  | 100000 |  |  |  | 20000 |  |  | 120000 | <------------------I NEED AN IF FORMULA HERE |  |  |  |  | N4 & M4
 | 3010 | [NAME] |  | 500000 |  | 500000 |  | 600000 |  |  |  | 100000 |  |  | ONE THAT KNOWS TO PLACE VALUES IN DEBIT OR CREDIT COLUMN
 |  |  |  |  |  | START HERE |  | ADD DEBIT OR CREDIT |  |  |  | ANSWER ABOVE (ONLY A DR OR CR PER ROW)
 | Acct # | Account Title | Adjusted Balances   12/31/20 |  | Unadjusted Balances 12/31/21 |  | Adjustments |  |  |  | WP Ref | Adjusted Balances 12/31/21
 |  |  | DR | CR | DR | CR | SAJE | DR | SAJE | CR |  | DR | CR
 | 6000 | Salaries Expense | 450000 |  | 450000 |  |  | 150000 |  |  |  | 600000
 | 6010 | Rent Expense | 100000 |  | 100000 |  |  |  |  | 150000 |  |  | 50000
Spreadsheet: 679032d1590158187-what-time-does-overtime-start-on-friday-friday-overtime
Sheet: Sheet1

 | Mon | Tue | Wed | Thu | Fri |  | If no lunch break on Friday, just delete the ' 0.5 '
Start | 09:00:00 | 09:00:00 | 09:00:00 | 09:00:00 | 09:00:00
Finish | 17:30:00 | 18:30:00 | 19:15:00 | 18:00:00
Break | 0.5 | 0.5 | 1 | 0.5 | 0.5
Hrs Wkd
Spreadsheet: paul_lucci__28347__01~Dec
Sheet: December

RESOURCE SUPPLY |  |  |  | GAS PURCHASE PROGRAM
FOR IMMEDIATE DELIVERY TO:
 | CSU's GAS MARKETING REPRESENTATIVE
SHORT TERM GAS PROPOSAL REQUEST 1
GENERAL INFORMATION:
Term: |  | 2001-12-01 00:00:00 | to | 2001-12-31 00:00:00
Delivery Points: |  | ANY INTO CIG | EXCEPTIONS: | Powder River
> Volumes are baseload.
 | [NAME] requested: | 5000 | MMBTU/DAY
Our target is : |  |  | MMBTU for the month. (No guarantee on minimum volumes.)
 | Proposal Deadline: 11:00 a.m., Mountain Time: |  |  | 2001-11-26 00:00:00
 | *** Proposals may be FAXED to: [PHONE]  ***
 | Please note new fax #
Spreadsheet: 42294d1240899459-monthly-deposits-681398_penumbra547
Sheet: SUMPRODUCT

 | 2007-01-01 00:00:00 | 2007-02-01 00:00:00 | 2007-03-01 00:00:00 | 2007-04-01 00:00:00 | 2007-05-01 00:00:00 | 2007-06-01 00:00:00 | 2007-07-01 00:00:00 | 2007-08-01 00:00:00 | 2007-09-01 00:00:00 | 2007-10-01 00:00:00 | 2007-11-01 00:00:00 | 2007-12-01 00:00:00 | 2008-01-01 00:00:00 | 2008-02-01 00:00:00 | 2008-03-01 00:00:00 | 2008-04-01 00:00:00 | 2008-05-01 00:00:00 | 2008-06-01 00:00:00 | 2008-07-01 00:00:00 | 2008-08-01 00:00:00 | 2008-09-01 00:00:00 | 2008-10-01 00:00:00 | 2008-11-01 00:00:00 | 2008-12-01 00:00:00
518500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 1010 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
518518 | 0 | 1000 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
518523 | 0 | 0 | 222 | 223 | 223 | 223 | 223 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
518526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
518534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 875 | 375 | 375 | 375 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 40 | 0 | 0
518538 | 0 | 0 | 0 | 0 | 0 | 1236.08 | 200 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Spreadsheet: 192404d1352397071-need-help-with-formulas-from-one-sheet-to-another-sheet-ww-working-book-v1
Sheet: Schedule

Product | EBT
 |  |  |  |  | Hidden Columns
 | Active | Start | End | Duration | Start of Duration | End of Duration
 |  | 2012-11-01 00:00:00 | 2012-11-10 00:00:00
 |  | 2012-11-12 00:00:00 | 2012-11-13 00:00:00
 |  | 2012-11-13 00:00:00 | 2012-11-20 00:00:00
Spreadsheet: 779784d1652100385-sum-days-hours-and-minutes-to-show-total-minutes-phonestatistics
Sheet: Test per månad

Gruppering | Anonym siffra | Datum | Inloggad dygn.h:min:sek | Inloggad antal minuter | [NAME] dygn.h:min:sek | Tillgänglig antal minuter | [NAME] (%) | Pausad dygn.h:min:sek | Pausad antal minuter | Pausad VS Inloggad (%)
Telefon | 1 | Januari | 2.15:07:57 |  | 1.10:11:17 |  |  | 1.04:56:40
Telefon | 2 | Januari | 5.17:35:06 |  | 4.06:35:10 |  |  | 1.01:33:03
Mail | 4 | Januari | 0.00:17:05 |  | 0.00:00:00 |  |  | 0.00:17:05
Mail | 5 | Januari | 0.01:51:57 |  | 0.01:00:05 |  |  | 0.00:51:07
Mail | 5 | Januari | 0.06:39:50 |  | 0.04:39:13 |  |  | 0.02:00:37
Telefon | 6 | Januari | 6.02:47:10 |  | 3.05:01:07 |  |  | 2.21:46:03
Telefon | 10 | Januari | 6.10:30:32 |  | 2.20:28:17 |  |  | 3.14:02:15
Mail | 11 | Januari | 0.19:43:00 |  | 0.07:44:45 |  |  | 0.11:58:03
Telefon/admin | 12 | Januari | 5.20:03:18 |  | 2.22:20:39 |  |  | 2.21:42:39
Telefon | 1 | Februari | 5.09:39:40 |  | 2.20:35:13 |  |  | 2.13:04:27
Telefon | 2 | Februari | 5.05:35:34 |  | 4.02:22:05 |  |  | 1.03:13:29
Telefon | 3 | Februari | 5.20:23:38 |  | 4.20:21:35 |  |  | 1.00:02:03
Mail | 4 | Februari | 0.01:01:24 |  | 0.00:07:20 |  |  | 0.00:54:04
Mail | 5 | Februari | 0.01:08:37 |  | 0.00:27:03 |  |  | 0.00:41:34
Mail | 5 | Februari | 0.06:09:47 |  | 0.01:12:20 |  |  | 0.04:57:27
Telefon | 6 | Februari | 5.13:57:23 |  | 2.21:28:42 |  |  | 2.16:28:41
Telefon | 7 | Februari | 0.00:00:00 |  | 0.00:00:00 |  |  | 0.00:00:00
Telefon | 10 | Februari | 6.11:29:29 |  | 3.02:21:21 |  |  | 3.09:08:08
Mail | 11 | Februari | 0.23:17:16 |  | 0.09:14:08 |  |  | 0.14:03:08
Telefon/admin | 12 | Februari | 5.04:48:15 |  | 2.15:29:41 |  |  | 2.13:18:34
 |  |  | 22.15:07:57
 |  |  | 300.15:07:57
Spreadsheet: 0cc6ace7-e825-44df-a05d-12f30c5c085b
Sheet: สตม.

ด.ต. | อนุชา | หวันทา | ผบ.หมู่ ตม. จว.มุกดาหาร | ตม.
ด.ต.(ญ) | ศิริรัตน์ | เปรมจิตร์ | ผบ.หมู่ ตม.จว.กระบี่ บก.ตม.๖ | บก.ตม.๖
ด.ต. | นพรัตน์ | ยาวิราช | [NAME] | บก.ตม.๕
จ.ส.ต. | นิติศักดิ์ | สุริยะศรี | ผบ.หมู่ ตม.จว.อุดรธานี | [NAME]
ด.ต. | รุสดี | มะโระ | ผบ.หมู่  ตม. จว.สงขลา | บก.ตม.๖
ด.ต. | [NAME] | สุวรรณเปิ้น | ผบ.หมู่ ฝ่าย ตม.ขาเข้าด่าน ตม.ทอ.สุวรรณภูมิ | บก.ตม.๒
ด.ต. | ธิติ | แทบทาม | ผบ.หมู่ ฝ่าย ตม.ขาออก ด่าน ตม.ทอ.สุวรรณภูมิ | บก.ตม.๒
Spreadsheet: 112460d1308591699-multiple-cell-drop-down-list-labor-calculator
Sheet: Labor Calc

 |  |  | Setup Time | 0
 |  |  | Overhead
 |  |  | Item Part Number | Process Step | Area | Labor Rate | Number of Operators | Overhead | [NAME] | Time | Labor | Overhead | [NAME] | MOQ Costing
 |  |  |  |  | Area
 |  |  | Labor Rates / Overhead
 |  |  | Area | Costs | Number of Operators |  | Overhead
 |  |  | Lamination | 33 | 2 |  | 67
 |  |  | Waterjet | 37 | 1
 |  |  | Gerber | 37 | 1 |  | 113
 |  |  | Assembly System | 33 | 2 |  | 156
 |  |  | Rotary Press | 33 | 1
Spreadsheet: 275432d1383512808-age-bracket-using-lookup-formula-ex123
Sheet: Task 3

Determine the Day of the Week
Today's date, using TODAY()
Which weekday is this ?
But what actual day is this?use LOOKUP
This range has been named "days" | 1 | Sunday
 | 2 | Monday
 | 3 | Tuesday
 | 4 | Wednesday
 | 5 | Thursday
 | 6 | Friday
 | 7 | Saturday
What day is referred to in cell B5
Spreadsheet: 23ef793f-84d3-4481-b085-86662f25116d
Sheet: Tabor Spending Limitations

School District |  | District Code
CURRENT FISCAL YEAR PROJECTED TABOR SPENDING LIMITATION
1. Enter Current FY Fund Data as Listed below. |  |  | TOTAL EXPENDITURES | CHANGES IN BALANCE | TRANSFERS | TABOR EXPENDITURES
a | General Fund | a | 0 | 0 | 0
a1 | Charter School Fund | a1 | 0 | 0 | 0
a2 | Insurance Reserve Special Revenue Fund | a2 | 0 | 0 | 0
a3 | Pre-School Fund | a3 | 0 | 0 | 0
b | ARRA (Federal Stimulus Funding) Grants Fund | b | 0 | 0 | 0
c | Capital Reserve Special Revenue Fund | c | 0 | 0 | 0
d | [NAME] | d | 0 | 0 | 0
e | Pupil Activity Special Revenue Fund | e | 0 | 0 | 0
f | Full Day [NAME] | f | 0 | 0 | 0
g | Transportation Fund | g | 0 | 0 | 0
h | Other Special Revenue Funds | h | 0 | 0 | 0
i1 | Bond Redemption Fund | i1 | 0 | 0 | 0
i2 | Non-Voter Approved Debt Fund | i2 | 0 | 0 | 0
j | Building Fund (include Capital Reserve Capital Projects Fund) | j | 0 | 0 | 0
k | Special Building & Technology Fund | k | 0 | 0 | 0
l | Food Service Fund | l | 0 | 0 | 0
m | Other Enterprise Funds | m | 0 | 0 | 0
n | Risk-Related Activity Fund | n | 0 | 0 | 0
o | Internal Service Funds | o | 0 | 0 | 0
p | Fioundation Funds | p | 0 | 0 | 0
q | Component Unit Funds | q | 0 | 0 | 0
 | TOTAL CURRENT FY TABOR EXPENDITURES |  |  |  | 1
2. Deduct the Following Expenditures Included in Totals above :
a | Refunds to Taxpayers |  |  | a | 0
b | Expenditures from Gifts/Foundations (Excluding Agency Funds) |  |  | b | 0
c | Expenditures from Federal Funds |  |  | c | 0
d | Collections for Another Government |  |  | d | 0
e | Pension Contributions by Employees |  |  | e | 0
f | Pension Fund Earnings |  |  | f | 0
g | Expenditures from the Proceeds of Damage Awards |  |  | i | 0
h | Expenditures from the Proceeds of the Sale of School Property |  |  | j | 0
 | TOTAL CURRENT FY TABOR DEDUCTIONS |  |  |  | 2
3. TOTAL TABOR SPENDING FOR Prior FY (Line 1 minus [NAME]) |  |  |  |  | 3
4. ADJUSTMENTS TO SPENDING FOR DETERMINING ALLOWABLE GROWTH
a | Debt Service Increase/(Decrease) since FY 1992-93 |  |  | a | 0
b | Voter-Approved Revenue Changes |  |  | b | 0
 | TOTAL ADJUSTMENTS TO SPENDING |  |  |  | 4
5. NET SPENDING ON WHICH GROWTH IS ALLOWED (line 3 minus line 4) |  |  |  |  | 5 |  | To Determine your 3% TABOR Minimum Reserve Amount use 3% of Line 5
 |  |  |  |  |  |  | 3% of Current Year Spending - TABOR 3% Minimum
6. ALLOWABLE GROWTH
a | Percent Change in Denver-Boulder Consumer Price Index for Prior CY |  | a | 0
b | Percent Change in Student Enrollment |  | b | 0
c | Total Percent Change (line a plus line b) |  | c
d | Net Spending on which Growth is Allowed (line 5) |  | d
e | Total Inflation and Enrollment Growth (line 6c times line 6d) |  |  | e
f | Debt Service Increase/(Decrease) since FY 1992-93 (line 4a) |  |  | f
g | Voter-Approved Revenue Changes (line 4b) |  |  | g
 | TOTAL ALLOWABLE GROWTH (line 6e plus line 6f plus line 6g) |  |  |  | 6
7. MAXIMUM ALLOWED TABOR SPENDING FOR CURRENT FY (line 3 plus line 6) |  |  |  |  | 7
Spreadsheet: kevin_hyatt__19599__Derailment_Summary
Sheet: Oct train Fuel Sum

Transwestern Pipeline Company
October 2000 Fuel Retention LOSE Estimate
$s Thou.
 |  | October Train Derailment Lose Forecast
Retention Calculation
 |  | Displaced |  |  |  |  |  |  |  | Index
WEST |  | Daily Vol. |  | Fuel % |  | # Days |  | Retainage |  | Price
Thoreau to West |  | 0 | * | 0.045 | * | 2 | = |  | * | 4.77 | =
San Juan to West |  | 0 | * | 0.0475 | * |  | = |  | * |  | =
East of Thoreau to West |  | -270.35 | * | 0.05 | * |  | = |  | * |  | =
IG to El Paso Blnc |  | -112.3 | * | 0.0025 | * |  | = |  | * |  | =
San Juan to Thoreau/IG to I/B Link |  | -120.1 | * | 0.0025 | * |  | = |  | * |  | =
EAST - Retention |  | -120.1 | * | 0.0131 | * |  | = |  | * |  | =
TOTAL RETENTION
Less Fuel NOT Used * |  | 3.5 | * | 1 | * |  | = |  | * |  | =
Net Fuel Retention
Unaccounted for |  |  |  |  |  |  |  |  |  |  |  | 0
Net Fuel and Unaccounted
Spreadsheet: 781655d1653469488-apply-inflation-at-annivsery-period-to-prior-value-inflation-at-set-point-test
Sheet: Sheet1

Account Name | Contract Start | Renewal period (month) | End Date | Inflation | Contract Value
Test1 | 2023-10-01 00:00:00 | 36 |  | 0.05 | 10000
 | current forumla | Expected Result
 |  | 10000
 |  | 0 | Every 36 months apply 5% inflation to previous number
 |  | 0 | value should only show in the month of renewal i.e at 36month period
 |  | 0 | cells in between to show zero
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 10500
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 11025
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
 |  | 0
Spreadsheet: 185269d1349615223-extracting-uk-postcodes-from-string-of-text-to-import-into-microsoft-autoroute-getpostcodes-novba-
Sheet: Sheet1

String | Result |  | Teethless mama
%00M11AA15504002468914814826
%0WS13QE15504002468914814826
%0HU91TQ15504002468914814826
%0WS13QE15504002468914814826
%EC1A1BB15504002468914814826
Spreadsheet: monika_causholli__28155__Foex Prices
Sheet: FOEX

source: Foex.fi
Prepared by: EIM Fundamentals
 |  | Date | NBSK | % Change | BHKP | % Change |  | Month | NBSK avg | BHKP avg
 |  | 2001-04-17 00:00:00 | 586.53 |  | 543.42 |  |  | April
 |  | 2001-04-24 00:00:00 | 580.42 |  | 536.53 |  |  | May
 |  | 2001-05-02 00:00:00 | 577.98 |  | 524.57 |  |  | June
 |  | 2001-05-08 00:00:00 | 572.04 |  | 512.05 |  |  | July
 |  | 2001-05-15 00:00:00 | 560.19 |  | 497.16
 |  | 2001-05-22 00:00:00 | 545.22 |  | 490.16
 |  | 2001-05-29 00:00:00 | 540.19 |  | 477.39
 |  | 2001-06-05 00:00:00 | 536.63 |  | 465.59
 |  | 2001-06-12 00:00:00 | 519.9 |  | 456.26
 |  | 2001-06-19 00:00:00 | 515.5 |  | 450.7
 |  | 2001-06-26 00:00:00 | 511.5 |  | 440.86
 |  | 2001-07-03 00:00:00 | 499.55 |  | 422.03
 |  | 2001-07-10 00:00:00 | 490.85 |  | 411.92
 |  | 2001-07-17 00:00:00 | 478.91 |  | 408.25
 |  | 2001-07-24 00:00:00 | 477.27 |  | 408.5
Spreadsheet: mary_fischer__25625__1290
Sheet: E5.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY # 1290
ANALYSIS OF GOODWILL
FOR THE 6 MONTHS ENDED 6-30-2001
 |  |  |  |  |  |  |  |  |  |  |  |  |  | E-5
 |  |  |  | 12-31-2000 Balance
 |  |  |  | BEGINNING |  |  |  |  |  |  |  |  |  | 12-31-2001
[NAME] OR ENTITY |  | AMORTIZATION |  | BALANCE |  |  |  |  |  | OTHER |  |  |  | BALANCE
 |  | PERIOD (Yrs.) |  | DR. (CR.) |  | ADDITIONS |  | AMORTIZATION** |  | AMOUNT |  | (DESCRIBE) |  | DR. (CR.)
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Goodwill |  | 40 |  | 7075729 |  | 557281 |  | -127041 |  | -235857 |  | (1)
Total Goodwill* |  |  |  |  |  |  |  |  | ** |  |  |  |  |  | *
* MUST TIE TO HYPERION ACCOUNT 0344 | Same signs as Hyperion
**MUST TIE TO HYPERION ACCOUNT 1418 | Reverse signs from Hyperion
 |  |  |  | (1) Represents reclass of Accum Amort Balance from PP&E section line 335
Spreadsheet: 790387d1659687902-whats-wrong-with-my-if-and-formula-its-not-working-if-and-whats-wrong
Sheet: Sheet1

 | < | 22 | 1
 | > | 23 | 2
 |  | 18
 |  | 17
 |  | 19
 |  | 20
 |  | 26
 |  | 28
 |  | 17
 |  | 20
 |  | 16
 |  | 22
 |  | 24
Spreadsheet: 583758d1532626582-vlookup-for-partial-match-partial-match
Sheet: Sheet1

Order 1 | Order 2 | Find Order 2 in Order 1 | Find Order 1 in Order 2
563926146_707 | 563926146
563926716_707 | 563926716
563927094_707 | 563927094
564008159_707 | 564008159
310516499 | 19310516499
Spreadsheet: 867992d1714718701-formula-help-test1
Sheet: YTD24

Test
Profit & Loss Account
 |  |  |  |  |  |  |  | YTD |  | YTD |  | YTD- 23 |  | Projected | Budget | Full year | Rolling 12m
 |  | Actual |  | Budget |  | Actual |  | Actual |  | Budget |  | Actual |  | Y/E 2024 | 2024 | 2023 | Actual
Turnover
Management & Supervision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR001
Forest Planning & FSC Certification |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR002
Restock Planting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR003
New Planting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR004
Establishment, Maintenance & Protection |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR005
Cost+ Tender Contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR006
Commission on Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR007
Tree Safety & Consultancy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR008
Mileage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR009
Roads & New Fencing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR010
Additional Turnover |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TUR011
Cost of Sales
Purchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS001
Restocking |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS002
New Planting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS003
Establishment, Maintenance & Protection |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS004
Cost+ Tender Contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS005
Roads & New Fencing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS006
Additional COS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | COS007
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3755219280242284
Spreadsheet: 788117d1658290221-two-criteria-query-problem-720forum
Sheet: Sheet1

 |  |  |  |  | Table 1 Size list
 |  |  |  |  |  |  | Nominal diameter | Top difference | Bottom difference
 |  |  |  |  | front bushing | outer diameter | 70 | 0.5 | -0.5
 |  |  |  |  |  | inside diameter | 50 | 0.1 | -0.1
 |  |  |  |  | rear bushing | outer diameter | 40 | 0.5 | -0.5
 |  |  |  |  |  | inside diameter | 30 | 0.1 | -0.1
 |  |  |  |  | shaft | Shaft outer diameter (front bushing) | 50 | 0.2 | 0.15
 |  |  |  |  |  | Shaft outer diameter (rear bushing) | 30 | -0.15 | -0.2
 |  |  |  |  | lookup table
 |  |  |  |  |  | Condition | Nominal diameter | Top difference | Bottom difference
 |  |  |  |  | front bushing and shaft | inside diameter | 50 | 0.1 | -0.1
 |  |  |  |  |  | Shaft outer diameter (front bushing) | 50 | 0.2 | 0.15
 |  |  |  |  | rear bushing and shaft | inside diameter | 30 | 0.1 | -0.1
 |  |  |  |  |  | Shaft outer diameter (rear bushing) | 30 | -0.15 | -0.2
Spreadsheet: 784437d1655734947-googlesheets-pulling-data-from-a-set-of-dynamic-data-sample
Sheet: Raw Data

Company Name | Duration (months) | Status | Start Date | End Date | Follow Up Date | Expired
KK Officepoint Sdn. Bhd. | 6 | Ended | 2021-08-01 00:00:00 | 2022-01-31 00:00:00
ABITEX FURNISHINGS (M) SDN BHD | 12 | Running | 2021-06-01 00:00:00 | 2022-10-01 00:00:00
City Point Solutions Sdn Bhd | 12 | Running | 2021-04-15 00:00:00 | 2022-08-15 00:00:00
CHEMIN HYGIENE SDN BHD | 12 | Ended | 2021-01-01 00:00:00 | 2022-05-01 00:00:00
S.M (Samas) Enterprises Sdn Bhd | 12 | Ended | 2021-01-04 00:00:00 | 2022-01-04 00:00:00
Alpha Bio Medic (M) Sdn Bhd | 12 | Dropped | 2021-01-04 00:00:00 | 2022-05-04 00:00:00
ARCHTRON RESEARCH & DEVELOPMENT SDN BHD | 12 | Ended | 2021-01-04 00:00:00 | 2022-05-04 00:00:00
Red Ant Print Sdn. Bhd. | 12 | Ended | 2021-01-15 00:00:00 | 2022-05-15 00:00:00
SEVEN STAR PACKING SERVICES SDN BHD | 3 | Ended | 2021-01-15 00:00:00 | 2021-05-11 00:00:00
MULTI FOCUS ENTERPRISE SDN BHD (1127733-T) | 3 | Ended | 2021-01-15 00:00:00 | 2021-06-15 00:00:00
HSH TRANSPORTATION SDN BHD | 12 | Ended | 2021-01-15 00:00:00 | 2022-05-15 00:00:00
Team Power Marketing | 12 | Ended | 2021-01-15 00:00:00 | 2022-05-15 00:00:00
JJ Furniture Trading | 12 | Ended | 2021-01-15 00:00:00 | 2022-05-15 00:00:00
NOVO REPERIO SDN BHD | 12 | Pause | 2021-01-15 00:00:00 | 2022-03-15 00:00:00
Green House Ingredient Sdn Bhd | 12 | Ended | 2021-02-01 00:00:00 | 2022-06-01 00:00:00
ORION Food Industries (M) Sdn. Bhd | 12 | Ended | 2021-02-01 00:00:00 | 2022-06-01 00:00:00
[NAME]. Bhd | 12 | Dropped | 2021-02-01 00:00:00 | 2022-01-31 00:00:00
SAUCE EMPIRE MANUFACTURING SDN BHD | 12 | Ended | 2021-02-01 00:00:00 | 2022-02-01 00:00:00
Little Nature Explorer Sdn Bhd | 12 | Ended | 2021-02-15 00:00:00 | 2022-01-06 00:00:00
ACTIVE NETWORK SECURITY SERVICES SDN BHD | 12 | Ended | 2021-02-15 00:00:00 | 2022-02-15 00:00:00
AMPLIFIED AUDIO | 12 | Pause | 2021-04-15 00:00:00 | 2022-08-15 00:00:00
Spreadsheet: 71ab8b17-c07d-450b-b60b-1fccfccd1880
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | SNOWSHOE | T1 | SKATE | T2 | SKI | POSITION | TOTAL TIME
3547 | 10330 | Ulrike | Striednig | AUT | 10 | 00:19:12 | 00:00:49 | 00:22:01 | 00:01:08 | 00:25:59 | 1 | 01:09:11
3547 | 15679 | Sabine | Houdek | GER | 9 | 00:22:04 | 00:00:56 | 00:27:08 | 00:00:59 | 00:27:44 | 2 | 01:18:56
Spreadsheet: 107027d1304180046-im-trying-to-build-a-hand-to-mouth-type-of-budget-feel-like-offering-some-advice-handtomouthbudget
Sheet: May 2011

 | 2011 | May
 |  |  | 1st Pay Date | 2nd Pay Date
 |  | Income
 |  | One Time Income
 |  | Unallocated
 |  | Expenses |  |  |  |  |  |  |  |  | First Due Date | Second Due Date | Third Due Date
 | 2011-05-06 00:00:00 |  |  |  |  |  |  |  |  |  | 2011-05-06 00:00:00
 | One Time Expenses
 | 2011-05-06 00:00:00 | Registration | 350
 |  | Total Expenses
Spreadsheet: 791408d1660324581-formula-not-pulling-through-data-for-text-with-a-space-eh-template-1-
Sheet: 202223_League Template (A)

⚽️ Updated scores⚽️ |  |  |  |  |  |  |  |  |  | ⚽️Final updated scores⚽️
Test 🆚 Man Utd 👺
🕰 2pm kick-off 🕰 |  |  |  |  |  | 1st UPDATE (1 HR B4 K.O) | FINAL UPDATE (Kick-Off)
〰〰〰〰〰〰〰〰〰 |  |  |  |  |  |  |  |  |  | 〰〰〰〰〰〰〰〰〰
👺 [NAME]:
👺 Aleem:
👺 [NAME]:
[NAME]:
👺 Alnoor:
👺 Alykhan:
👺 [NAME] (LDN):
👺 [NAME] (MANC):
🥉 Arif J:
👺 Arif N:
[NAME]:
👺 Din:
👺 Farhaz:
👺 [NAME]:
👺 Firdous:
👺 [NAME]:
👺 [NAME] E:
👺 [NAME]:
[NAME]:
🥉 [NAME]:
👺 [NAME]:
[NAME]:
👺 Kabir:
🥉 Karim J:
👺 Karim S:
👺 [NAME]:
[NAME]:
[NAME]:
👺 Mehboob:
👺 [NAME]:
👺 [NAME]:
👺 Muizz:
👺 [NAME]:
👺 [NAME]:
👺 [NAME]:
👺 Rahim V:
👺 Rayyan:
👺 [NAME]:
👺 [NAME]:
👺 [NAME]:
[NAME]:
[NAME]:
👺 [NAME]:
👺 Shaffin:
[NAME]:
👺 [NAME]:
👺 Sonef:
👺 [NAME]:
👺 Zeeshan:
👺 [NAME]:
 |  | Breakdown
Spreadsheet: 216665d1361839093-quantity-formulas-between-sheets-formula-help-2
Sheet: 01

PART NUMBER | [NAME] | PTA | PTB | PTC | PTD | PTE | PTF | PTG | PTH | PTJ
1234 | 630A | 1
5678 | 1250A |  |  |  |  |  | 1
9123 | 2000A |  |  |  | 1
59645 | 630 TEST | 1
59646 | 1250 TEST |  |  |  |  |  | 1
59647 | 2000 TEST |  |  |  | 1
Spreadsheet: 826055d1681752823-combining-fields-based-of-another-sample-v2-etaf
Sheet: Sheet2

Contract No | Reinsurance Company Name
100001 | PRICE SIMMS AUTO GROUP WAREHOUSE
100002 | PRICE SIMMS AUTO GROUP WAREHOUSE
S1E04157369MAX | BIG COAT RE., LIMITED
S1E04157369MAX | [NAME]
S1E04157369MAX | [NAME]
S1E04157369MAX | SRCT 3 Reinsurance, Ltd.
S1E04157930MAX | BIG COAT RE., LIMITED
S1E04157930MAX | [NAME]
S1E04157930MAX | [NAME]
S1E04157930MAX | SRCT 3 Reinsurance, Ltd.
S1E04160763MAX | BIG COAT RE., LIMITED
S1E04160763MAX | [NAME]
S1E04160763MAX | [NAME]
S1E04160763MAX | SRCT 3 Reinsurance, Ltd.
S1E04162050MAX | BIG COAT RE., LIMITED
S1E04162050MAX | [NAME]
S1E04162050MAX | [NAME]
S1E04162050MAX | SRCT 3 Reinsurance, Ltd.