tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 45149d1243938764-excel-listing-data
Sheet: Sheet1

Trid | phase | more tha n 1 phase | Pwd | Date created | Logon date | Desk location | Button created | Button updated | Personal label | Lac | Card type | Spkr hrs | Date speaker | Log in | Log out | Log dur in | Log dur out | Log dur | Log from | Log to | (Status) | (Classification)
2682 | 99 | 1214 | 2682 | 2008-12-18 00:00:00 | 2009-02-09 14:36:00 | WH03GT46 | 2009-03-15 00:00:00 | 2009-03-15 00:00:00 | BGC | 1214 | CASX | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | DR line
1360 | 1 | 1232 | 1360 | 2008-12-18 00:00:00 | 2009-05-01 17:58:26 | WH02FQ34 | 2008-12-18 00:00:00 | 2009-03-15 00:00:00 | TRADLAUS | 1232 | CASX | 3370 | 2009-05-01 00:00:00 | 0 | 222 | 0 | 5798707 | 5798707 | 39783 | 39964
1522 | 2 | 1232 | 1522 | 2008-12-18 00:00:00 | 2009-04-27 11:08:00 | WH02FQ36 | 2008-12-18 00:00:00 | 2009-03-15 00:00:00 | TRADLasn | 1232 | CASX | 6025 | 2009-05-01 00:00:00 | 0 | 263 | 0 | 10973664 | 10973664 | 39783 | 39964
1019 | 3 | 1236 | 1019 | 2008-12-18 00:00:00 | 2009-05-14 11:44:50 |  | 2009-03-09 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | EVS
1086 | 3 | 1236 | 1086 | 2008-12-18 00:00:00 | 2009-04-29 18:46:37 | WH02BT19 | 2009-02-10 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 3297 | 2009-05-01 00:00:00 | 0 | 160 | 0 | 6670951 | 6670951 | 39845 | 39964 |  | EVS
1467 | 3 | 1236 | 1467 | 2008-12-18 00:00:00 | 2009-04-29 18:46:41 | WH02BG04 | 2009-02-10 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | EVS
1713 | 3 | 1236 | 1713 | 2008-12-18 00:00:00 | 2009-05-07 13:15:50 | WH02BR13 | 2009-02-10 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 3470 | 2009-05-01 00:00:00 | 0 | 264 | 0 | 10911352 | 10911352 | 39783 | 39964 |  | EVS
1885 | 3 | 1236 | 1885 | 2008-12-18 00:00:00 | 2009-04-29 18:46:48 | WH02BG07 | 2009-02-10 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | EVS
2371 | 3 | 1236 | 2371 | 2008-12-18 00:00:00 | 2009-04-29 18:46:53 | WH02BR19 | 2009-02-10 00:00:00 | 2009-03-15 00:00:00 | PREBON | 1236 | CASX | 7 | 2009-05-01 00:00:00 | 0 | 22 | 0 | 847485 | 847485 | 39934 | 39964 |  | EVS
Spreadsheet: 606811d1547791267-formula-to-calculate-mtbf-and-mttr-ikk-bd-monitoring-new_v2
Sheet: MACHINE

 | MACHINE | MODEL
 | G42 | ARAO
 | [NAME] | ARAO
 | G44 | ARAO
 | G45 | ARAO
 | G46 | ARAO
 | G50 | IKK
 | G51 | IKK
 | G52 | IKK
 | G53 | IKK
 | G54 | IKK
 | G55 | IKK
 | G56 | IKK
 | G57 | IKK
 | G59 | IKK
 | G60 | IKK
 | G61 | IKK
 | G62 | ISMART
 | [NAME] | ISMART
 | G64 | ISMART
 | G65 | ISMART
 | G66 | ISMART
 | G67 | ISMART
 | G68 | IKK RSS
 | G69 | IKK RSS
 | [NAME] | [NAME]
 | G71 | IKK RSS
 | G72 | ISMART
 | G73 | ISMART
 | G74 | ISMART
 | G75 | ISMART
 | G76 | [NAME]
 | G77 | ISMART
 | [NAME] | ISMART
 | G79 | ISMART
 | [NAME] | ISMART
 | G81 | ISMART
 | G82 | ISMART
 | G83 | ISMART
 | G84 | ISMART
Spreadsheet: 837941d1690543662-how-to-populate-football-ppg-grid-view-in-excel-book23
Sheet: PPG Grid

Pos | Teams | Argentinos Juniors | Arsenal de Sarandí | [NAME] | [NAME] | Barracas Central | [NAME] | Boca Juniors | Central Córdoba SdE | Colón de Santa Fe | [NAME] y [NAME] | Estudiantes | [NAME] | [NAME] | Huracán | Independiente | Instituto de Córdoba | [NAME] | Newell's Old Boys | Platense | Racing Club | River Plate | Rosario Central | San Lorenzo | Sarmiento de Junín | Talleres de Córdoba | Tigre | Unión de Santa Fe | Vélez Sarsfield
1 | Argentinos Juniors | - | 0.43 | - | - | - | 1 | 1.17 | - | 0.75 | 1.5
2 | Arsenal de Sarandí | -
3 | [NAME] | 1.12
4 | [NAME] | 1.05
5 | Barracas Central | 2.1
6 | [NAME] | -
7 | Boca Juniors | -
8 | Central Córdoba SdE | 1.12
9 | Colón de Santa Fe | -
10 | [NAME] y [NAME]
11 | Estudiantes
12 | [NAME]
13 | [NAME]
14 | Huracán
15 | Independiente
16 | Instituto de Córdoba
17 | [NAME]
18 | Newell's Old Boys
19 | Platense
20 | Racing Club
21 | River Plate
22 | Rosario Central
23 | San Lorenzo
24 | Sarmiento de Junín
25 | Talleres de Córdoba
26 | Tigre
27 | Unión de Santa Fe
28 | Vélez Sarsfield
Spreadsheet: 124392d1318365518-removing-duplicates-and-adding-special-characters-sample_duplicate-removal
Sheet: Sheet1

[NAME] | ADDRESS | CITY | STATE | BEER
232 EAST MAIN INC | 232 EAST MAIN ST | BOZEMAN | MT | BLACK GHOST
232 EAST MAIN INC | 232 EAST MAIN ST | BOZEMAN | MT | COPPER JOHN
232 EAST MAIN INC | 232 EAST MAIN ST | BOZEMAN | MT | HOP JUICE
232 EAST MAIN INC | 232 EAST MAIN ST | BOZEMAN | MT | YELLOW HUMPY
320 RANCH | 205 BUFFALO HORN C | GALLATIN GTW | MT | SALMON FLY
5 STAR PIZZERIA | 67 VILLAGE DR STE | BELGRADE | MT | SALMON FLY
ADAGIO | 101 N MAIN | LIVINGSTON | MT | HOPPER
ADAGIO | 101 N MAIN | LIVINGSTON | MT | SALMON FLY
ADAGIO | 101 N MAIN | LIVINGSTON | MT | SALMON FLY
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | COPPER JOHN
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | HOP JUICE
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | HOP JUICE
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | HOPPER
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | IRRESISTIBLE
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | SALMON FLY
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | SALMON FLY
ALBERTSONS | 200 SOUTH 23RD | BOZEMAN | MT | SAMPLER PACK
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | COPPER JOHN
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | HOP JUICE
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | HOPPER
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | IRRESISTIBLE
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | SALMON FLY
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | SALMON FLY
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | SAMPLER PACK
ALBERTSONS | 2120 PARK STREET S | LIVINGSTON | MT | YELLOW HUMPY
Spreadsheet: 137968d1327447139-vlookup-or-hlookup-pt-examples-budget
Sheet: Sheet1

 | Date | Invoice Ref | Payment Method | Payment Details | Bank |  | Cash | Drawings | Entertainment | Office | Motor Expenses | Utilities | Helper
 | 2010-04-06 00:00:00 | gs001 | Debit card | Dell Boy Motors | 250 |  |  |  |  |  | 250
 | 2010-04-06 00:00:00 | gs003 | Cheq #0020 | N.Power Electric | 175 |  |  |  |  |  |  | 175
 | 2010-04-07 00:00:00 | gs005 | Credit card | Amazon | 50 |  |  |  |  | 50
 | 2010-04-08 00:00:00 | gs010 | Debit card | [NAME] shop | 10 |  |  |  | 10
 | 2010-04-09 00:00:00 | [NAME] | Cheq #0021 | Rolls Royce Ltd | 25000 |  |  | 25000
 | 2010-04-10 00:00:00 | gs020 | Cash | [NAME] shop | 7.5 |  |  |  | 7.5
 | 2010-04-10 00:00:00 | gs025 | Credit card | Rolls Royce Ltd | 150 |  |  |  |  |  | 150
 | 2010-04-12 00:00:00 | [NAME] | Cheq #0022 | Dell Boy Motors | 40 |  |  |  |  |  | 40
 | 2010-04-15 00:00:00 | gs035 | Cheq #0023 | Dell Boy Motors | 175 |  |  |  |  |  | 175
 | 2010-04-15 00:00:00 | gs033 | Cheq #0024 | N.Power Electric | 75 |  |  |  |  |  |  | 75
 |  |  |  | Totals |  |  |  |  |  |  |  |  |  | Totals by
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Cash
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Cheques
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Credit Card
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Debit Card
 | Date | Invoice Ref | Payment Method | Payment Details | Bank | Category |  |  | Row Labels | Sum of Bank |  | Row Labels | Sum of Bank
 | 2010-04-06 00:00:00 | gs001 | Debit card | Dell Boy Motors | 250 | Motor Expenses |  |  | Drawings | 25000 |  | Amazon | 50
 | 2010-04-06 00:00:00 | gs003 | Cheq #0020 | N.Power Electric | 175 | Utilities |  |  | Entertainment | 17.5 |  | Dell Boy Motors | 465
 | 2010-04-07 00:00:00 | gs005 | Credit card | Amazon | 50 | Office |  |  | Motor Expenses | 615 |  | N.Power Electric | 250
 | 2010-04-08 00:00:00 | gs010 | Debit card | [NAME] shop | 10 | Entertainment |  |  | Office | 50 |  | Rolls Royce Ltd | 25150
 | 2010-04-09 00:00:00 | [NAME] | Cheq #0021 | Rolls Royce Ltd | 25000 | Drawings |  |  | Utilities | 250 |  | [NAME] shop | 17.5
 | 2010-04-10 00:00:00 | gs020 | Cash | [NAME] shop | 7.5 | Entertainment |  |  | Grand Total | 25932.5 |  | Grand Total | 25932.5
 | 2010-04-10 00:00:00 | gs025 | Credit card | Rolls Royce Ltd | 150 | Motor Expenses
 | 2010-04-12 00:00:00 | [NAME] | Cheq #0022 | Dell Boy Motors | 40 | Motor Expenses
 | 2010-04-15 00:00:00 | gs035 | Cheq #0023 | Dell Boy Motors | 175 | Motor Expenses
 | 2010-04-15 00:00:00 | gs033 | Cheq #0024 | N.Power Electric | 75 | Utilities
 |  |  |  |  |  |  |  |  | Sum of Bank | Column Labels
 |  |  |  |  |  |  |  |  | Row Labels | Drawings | Entertainment | Motor Expenses | Office | Utilities | Grand Total
 |  |  |  |  |  |  |  |  | Amazon |  |  |  | 50 |  | 50
 |  |  |  |  |  |  |  |  | Dell Boy Motors |  |  | 465 |  |  | 465
 |  |  |  |  |  |  |  |  | N.Power Electric |  |  |  |  | 250 | 250
 |  |  |  |  |  |  |  |  | Rolls Royce Ltd | 25000 |  | 150 |  |  | 25150
 |  |  |  |  |  |  |  |  | [NAME] shop |  | 17.5 |  |  |  | 17.5
 |  |  |  |  |  |  |  |  | Grand Total | 25000 | 17.5 | 615 | 50 | 250 | 25932.5
Spreadsheet: 160340d1339059824-comparing-a-certain-number-of-text-in-a-different-worksheet-sample-1-
Sheet: Sheet2

79 SOUTH CHINA IMPORT INC.
ASALCO INC
ASAMA ENTERPRISE CORPORATION
ASANO AND ASSOCIATES  INC.
ASAP-AMERICAN SPECIALTY ADHESIVE
ASAP-AMERICAN SPECIALTY ADHESIVE
ASAT OUTDOORS LLC WAREHOUSE
ASB-SEA BUSINESS
ASBURY GRAPHITE MILLS
ASC INC C O TRION
ASC IND INC
A.PACIFIC EXPRESS ENTERPRISES
A A IMPORTING, INC.
A.S. MILL PRODUCTS INC.
ASCEND ACOUSTICS, INC.
ASCEND LABORATORIES LLC
ASCENDA CORP.
[NAME] LINGERIE LLC
ASCENT AVIATION GROUP INC
ASCENT TECHNOLOGY INC
ASCO POWER TECHNOLOGIES
ABBOTT NUTRITION
Spreadsheet: 808441d1670461632-index-match-formula-to-return-tx-id-into-cell-1860-car-repayments-tms
Sheet: Sheet1

DATE | TYPE | AMOUNT | TX ID
2022-11-23 00:00:00 | Car Payment | 300 | 87ah2
2022-10-31 00:00:00 | Phone Payment | 150 | aag6x24
2022-10-25 00:00:00 | Car Payment | 1000 | uyjw29
2022-09-23 00:00:00 | Car Payment | 700 | ysgtq2
2022-08-29 00:00:00 | Shopping | 25 | sx361s
2022-08-23 00:00:00 | Car Payment | 850 | s72km
2022-08-18 00:00:00 | House Payment | 560 | d217fh
2022-08-11 00:00:00 | Shopping | 26 | sdf2vc
2022-07-31 00:00:00 | Shopping | 44 | avf31s
2022-07-25 00:00:00 | Car Payment | 460 | x981nu
2022-07-12 00:00:00 | Shopping | 54 | sa8j2
2022-06-23 00:00:00 | Car Payment | 830 | 7xyhal
2022-06-15 00:00:00 | Shopping | 211 | sj8aj2
2022-06-12 00:00:00 | Shopping | 23 | dhau71
2022-05-24 00:00:00 | Car Payment | 600 | 872keh
 |  | Car Payment
 |  | 2022-05-01 00:00:00
 | TX ID |  | 7xyhal | x981nu | s72km | ysgtq2 | uyjw29 | 87ah2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | copied across
Spreadsheet: phillip_allen__29911__pivot_0707
Sheet: pivot

Year | 2001
Type | Financing
Vendor | (All)
Category2 | (All)
Sum of Amount | Month
Category | January | February | March | April | May | June | Grand Total
Financing | -3941.3 | -3941.3 | -3941.3 | -3941.3 | 52770.46 |  | 37005.26
Other | 0 | 0 | 0 | 0 |  | 0 | 0
Grand Total | -3941.3 | -3941.3 | -3941.3 | -3941.3 | 52770.46 | 0 | 37005.26
Spreadsheet: 05165766-85cd-47cb-b777-4f9fa87172f3
Sheet: 14c

 | Swap Dealers/MSPs4 |  | Others
Product1 | Cleared2 | Uncleared | Cleared | Uncleared
Index Tranche | - | 16 | - | 20
Index | 5119 | 1513 | 4112 | 979
OTHER* | 21 | 287 | 11 | 165
TOTAL | 5140 | 1816 | 4123 | 1164
*OTHER variable includes exotic credit products, swaptions, and total return swaps.
Spreadsheet: 539810d1506374360-pulling-daily-averages-help-pulling-daily-averages-help-ot-tracking-sheet-example
Sheet: Report

 | # People on OT | # [NAME] | OT Cost
Week 1
Week 2
Week 3
Week 4
Monthly
Highest # of  Hours Worked
Highest Cost of OT
Daily Overtime Averages
 | # People OT | # [NAME] | OT Cost
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Spreadsheet: 05983ea8-c404-44b0-a31f-e927d30d20d6
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
 | 5671.0 Lending Finance, Australia
 | TABLE 44. OPERATING LEASE FINANCE COMMITMENTS: By Purpose: State (QLD), Original (Number, $000)
Related Information: | Summary Publication | Explanatory Notes | Inquiries
 | Glossary
Data Item Description |  |  | Series Type | Series ID | Series Start | Series End | No. Obs. | Unit | Data Type | [NAME]. | Collection Month
1. . . [NAME] ; |  |  | Original | A2413781A | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
1.1 . . . . . New cars and station wagons ; |  |  | Original | A2413782C | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
. . . . . . . . [New cars and station wagons (no.)] ; |  |  | Original | A2413783F | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | Number | FLOW | Month | 1
1.2 . . . . . Used cars and station wagons ; |  |  | Original | A2413784J | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
. . . . . . . . [Used cars and station wagons (no.)] ; |  |  | Original | A2413785K | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | Number | FLOW | Month | 1
1.3 . . . . . Other motor vehicles ; |  |  | Original | A2413786L | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
2. . . Other Transport Equipment ; |  |  | Original | A2413787R | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
3. . . Agricultural, Construction & Manufacturing equipment ; |  |  | Original | A2413788T | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
4. . . Office Equipment  ; |  |  | Original | A2413789V | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
5. . . Other ; |  |  | Original | A2413790C | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
TOTAL OPERATING LEASE FINANCE ; |  |  | Original | A2413791F | 1985-01-01 00:00:00 | 2012-07-01 00:00:00 | 331 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2012
Spreadsheet: 748032d1631843762-copy-information-from-multiple-tables-to-a-sheet-bwp-invoices
Sheet: NEEDED INFO

Invoice Number | [NAME] | Item Number | Invoice Date | Total Qty | Unit Price | Extended Price
Spreadsheet: 38759d1236893108-sum-multiple-criteria-with-unique-value-example1
Sheet: Sheet5

 |  | Ticket Number | Service Type | Charge
 |  | 252 | Service | 40
 |  |  | Retail | 33
 |  | 253 | Service | 162
 |  |  | Retail | 73
 |  |  | Retail | 69
 |  | 255 | Retail | 175
 |  |  | Service | 168
 |  |  | Service | 103
 |  | 258 | Service | 62
 |  | 258 | Retail | 127
 |  |  | Retail | 51
 |  |  | Service | 55
 |  |  | Service | 78
 |  |  | Service | 92
 |  |  | Service | 95
 |  |  | Revenue | Transactions
 |  | Retail
 |  | Service
 |  | Retail & Service |  | 2
Spreadsheet: 823202d1679809662-dynamic-irr-between-2-dates-xlf-flexible-irr
Sheet: Sheet1

Dates |  | 2022-05-01 00:00:00
Period |  | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3
Cashflow |  | -1 | -1 | 1 | 5 | -1 | -1 | -1 | 6 | -1 | -1 | -1 | 7
Option 1 - query by dates (row 8)
 |  | P 1 | P 2 | P 3
Reporting periods | Start | 2022-05-01 00:00:00 | 2022-09-01 00:00:00
 | Stop | 2022-07-01 00:00:00 | 2023-04-01 00:00:00
 | XIRR
Option 2 - Query by reporting period (Row 9)
 | Period | 1
 | XIRR
Spreadsheet: 716267d1612135915-fuzzy-vlookup-to-return-closest-partial-map-fuzzy-lookup-example
Sheet: Sheet1

Lookup Value | Result | comment |  |  |  |  | Table Array
Decorations |  | should have retunred 3 |  |  |  |  | Cat | Result
Decompression kit |  |  |  |  |  |  | PLASTIC FLOWERS | 1
[NAME] |  | should have retunred 29 |  |  |  |  | SWIMSUIT | 2
flower pot |  |  |  |  |  |  | Decorations and design | 3
Kitchen scale |  |  |  |  |  |  | CLIP | 4
light bar |  |  |  |  |  |  | HAIR CLIPPER | 5
kid doll |  |  |  |  |  |  | BELT | 6
Shuffler |  |  |  |  |  |  | PLASTIC BOX | 7
Heating coaster |  |  |  |  |  |  | BOOK | 8
tools |  |  |  |  |  |  | JUMPSUITS | 9
Heating cup |  |  |  |  |  |  | JACKET | 10
Clock Storage |  |  |  |  |  |  | [NAME] | 11
console game |  | should have retunred 28 |  |  |  |  | TOILET BRUSH | 12
Hand model |  |  |  |  |  |  | CLOCK | 13
desk lamp |  |  |  |  |  |  | [NAME] | 14
Puzzle chess set |  |  |  |  |  |  | METAL STENTS | 15
stainless steel pot |  |  |  |  |  |  | PET STUFF | 16
Nutrition fertilizer |  |  |  |  |  |  | DRILLS | 17
Candlestick |  |  |  |  |  |  | SIMULATION FLOWERS | 18
Climbing shelf |  |  |  |  |  |  | LUNCH BOX | 19
Cassette furnace |  |  |  |  |  |  | VALVE | 20
pet toy |  | should have retunred 16 |  |  |  |  | PLASTIC FUNNEL | 21
 |  |  |  |  |  |  | KNEEPAD | 22
 |  |  |  |  |  |  | FABRIC | 23
 |  |  |  |  |  |  | OIL CAN | 24
 |  |  |  |  |  |  | CARDS | 25
 |  |  |  |  |  |  | LAMPSHADE | 26
 |  |  |  |  |  |  | POTHOOK | 27
 |  |  |  |  |  |  | Game console | 28
 |  |  |  |  |  |  | [NAME] | 29
Spreadsheet: 685336d1593936702-lookup-doesn-t-compute-correct-higher-values-wrong-highest-values
Sheet: Tabelle1

0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12
3 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5
2 | 0 | 1 | 1 | 2 | 2 | 1 | 3 | 0 | 0 | 0 | 0 | 0
Spreadsheet: rick_buy__32820__DOUG
Sheet: 0100

4
POWER PLANTS  ACCOUNTS RECEIVABLE AGING
AS OF JANUARY 31, 2000
 |  |  | CURRENT |  | 1-30 |  | 31-60 |  | 61-90 |  | OVER 90 |  | TOTAL | COMMENTS
SMITH ENRON | A/R |  | 4147088.81 |  | 4368505.61 |  | 4030388.46 |  | 4145790.82 |  |  |  |  | LAST PAYMENT 1/25/00
 | PER CENT |  |  |  |  |  | 0 |  | 0 |  |  |  |  | 1400000
PUERTO QUETZAL | A/R |  | 62316.77 |  | 2046377.11 |  | 0 |  | 0 |  |  |  |  | LAST PAYMENT 12/30/99
463 | PER CENT |  |  |  |  |  |  |  |  |  |  |  |  | 2804400.03
HAINAN MEINAN | A/R |  |  |  |  |  |  |  |  |  | 68695.76
416 | PER CENT
DABHOL POWER CO | A/R |  | 0 |  | 144874.81 |  | 0 |  | 0 |  |  |  |  | LAST PAYMENT 1/31/00
 | PER CENT |  |  |  |  |  |  |  |  |  |  |  |  | 144874.81
EMPRESA ENERGETICA | A/R |  | 1214467.3 |  | 1581340.62 |  | -189.2 |  | 2587123.06 |  | 0 |  |  | LAST PAYMENT 1/25/00
 | PER CENT |  |  |  |  |  |  |  |  |  |  |  |  | 546126.27
EGEMINSA | A/R |  | 674958.96 |  | 536193.6 |  | 807306.43 |  | 1482169.4 |  | 136911.14 |  |  | LAST PAYMENT 1/31/00
 | PER CENT |  |  |  |  |  |  |  |  |  |  |  |  | JAN. TOTAL $1,558,489.31
TOTALS | A/R
 | PER CENT
Spreadsheet: joe_parks__14707__ACCOUNTS_list
Sheet: JOE

[NAME]'s
AEDC |  | CYNTHIA DAVIS |  | 963-9101
AGIP |  | [NAME] |  | 688-5614
AMERADA HESS |  | [NAME] |  | 609-3609
AMERICAN CENTRAL |  | DAN FRY |  | [PHONE]
AMOCO |  | FRANCES SCHWARTZ |  | [PHONE]
ANADARKO |  | [NAME] |  | [PHONE]
CHESAPEAKE |  | [NAME] |  | [PHONE] X167
CITIZEN'S |  | ED FORTUNATO |  | [PHONE]
CNG EAST OHIO |  | DEBBIE RADOVICH |  | [PHONE]
C0-ENERGY |  | BOB MINOSS |  | [PHONE]
COKINOS |  | [NAME] |  | 974-0101
COOK INLET |  | [NAME] |  | [PHONE]
CORAL |  | [NAME] |  | 767-5529
CORAL |  | CHRISTI HARREL |  | 767-5509
CORNERSTONE |  | [NAME] |  | [PHONE]
CROSSTEX
DUKE FIELD SERVICES |  | [NAME] |  | 627-6212/6208
DUKE |  | [NAME] |  | [PHONE]
EASTERN |  | CARLA FURTADO |  | [PHONE]
ENGAGE |  | BECKY KENNA |  | 877-7070
ENGAGE |  | [NAME] |  | 877-7998
FOREST OIL |  | [NAME] |  | [PHONE]
 |  | JAN |  | [PHONE]
H & N |  | KENNY PALKANO |  | [PHONE]
IMD |  | [NAME] AND LAURI |  | [PHONE]
INDECK |  | MIKE JANCZAK |  | [PHONE]
 |  | [NAME] |  | [PHONE]
MARATHON |  | [NAME] |  | 296-3708
 |  | GRETCHIN |  | 296-3707
MEMPHIS |  | ROOSEVELT |  | [PHONE]
Mid-America |  | [NAME] |  | [PHONE]
 |  | [NAME] |  | [PHONE]
MURPHY |  | [NAME] |  | [PHONE]
NGC |  | ARMY GUERRA |  | 507-6436
NGC |  | RICK SCHRIMTURE |  | 507-6420
NIPSCO |  | STACY SELLERS |  | [PHONE]
NORCEN |  | GORDEN HAYNES |  | [PHONE]
PEOPLES |  | [NAME] |  | [PHONE]
PG&E |  | [NAME] |  | 371-6162 |  | 140000 | 5.5
QUESTAR |  | BECKY GARRISON |  | [PHONE] |  | 20000 | 5.55
SEAGULL |  | STACY SELLERS |  | 951-1482
SEMPRA |  | [NAME] RICKERS |  | [PHONE]
 |  | HARRISON
FPL |  | ART MORRIS |  | [PHONE]
SHORELINE GAS |  | [NAME] |  | [PHONE] X 2
SONAT |  | DALLAS DEAN |  | 693-6226
TEXLA |  | CHRIS PHILLIPS |  | [PHONE]
TPC |  | PAUL ROBEY |  | [PHONE]
TRANS CANADA |  | SCOTT GORDON |  | [PHONE]
TRANS TEXAS |  | TERRY MCMILLIAN |  | [PHONE]
 |  | [NAME], [NAME]
Texas Energy Transfer |  | Maxy McCree |  | [PHONE]
UMC |  | SUSAN ROBEY |  | 653-5032
UNOCAL |  | MARY CHEATHAM |  | [PHONE]
WORLD WIDE ENERGY |  | GORDON HAYNES |  | [PHONE] X102
NGPL |  | [NAME] |  | [PHONE]
 |  | [NAME] |  | [PHONE]
Harrison County |  | [NAME] |  | [PHONE](221) | taxes
Sulpur River |  | [NAME] |  | [PHONE]
[NAME] |  | chicago office |  | [PHONE]
[NAME] |  | gas daily |  | [PHONE]
[NAME] |  | DYNEGY |  | [PHONE]
CHRIS KRieG |  | EL PASO |  | [PHONE]
[NAME] |  | PG&E |  | [PHONE]
[NAME] |  | fina |  | [PHONE] | [NAME]
[NAME] |  | Sequent |  | [PHONE]
[NAME] |  | centanna storage |  | [PHONE]
GRASS |  |  |  | [PHONE]
[NAME] | [NAME] | allegheny |  | [PHONE] | trans western supply/knippa
[NAME] |  | centanna storage |  | [PHONE]
[NAME] |  | cinergy |  | [PHONE]
[NAME] |  | cinergy |  | [PHONE] | cell | [PHONE]
Troy |  | Reliant |  | [PHONE]
[NAME] |  | [EMAIL]
[NAME] |  | [EMAIL]
[NAME] |  | CELL |  | [PHONE]
JEREMY |  | Sequent |  | [PHONE]
Spreadsheet: 82299d1282300163-sumif-with-multiple-criteria-sumif
Sheet: Sheet1

jan | Mar | Apr | May | [NAME] | 17500
Mar | Apr | May |  | [NAME] | 50724
Feb | Mar | Apr |  | [NAME] | 6672
Feb | Mar | Apr |  | dbn | 50724
May |  |  |  | dbn | 6672
jan |  |  |  | dbn | 6672
Feb | Mar |  |  | [NAME] | 50724
Feb | Mar |  |  | [NAME] | 6672 |  | Jan-gil- | #N/A
Feb | Mar |  |  | [NAME] | 50724 |  | Jan-dbn-
jan |  |  |  | psf | 1512.04 |  | Jan-psf-
 |  |  |  | dbn | 5306
 |  |  |  | dbn | 1512.04
 |  |  |  | dbn | 5306
 |  |  |  | psf | 1512.04
 |  |  |  | psf | 1512.04
Apr | May |  |  | psf | 1512.04
Mar |  |  |  | [NAME] | 50724
Mar |  |  |  | dbn | 1512.04
Mar |  |  |  | dbn | 5306
Mar |  |  |  | dbn | 1512.04
Mar | Apr |  |  | dbn | 5306
Mar |  |  |  | [NAME] | 6672
Mar |  |  |  | [NAME] | 50724
Mar |  |  |  | [NAME] | 6672
 |  |  |  | [NAME] | 50724
 |  |  |  | dbn | 1512.04
Mar |  |  |  | dbn | 5306
 |  |  |  | psf | 1512.04
 |  |  |  | psf | 1512.04
 |  |  |  | psf | 1512.04
 |  |  |  | [NAME] | 50724
Feb | Mar | Apr |  | dbn | 1512.04
 |  |  |  | dbn | 1512.04
 |  |  |  | psf | 1512.04
 |  |  |  | psf | 50724
 |  |  |  | psf | 1512.04
 |  |  |  | [NAME] | 5306
Spreadsheet: 79488d1279738987-multiple-sheet-sorts-with-links-between-sheets-sort-problem-example
Sheet: Sort This Sheet

1 | 184
2 | 155
3 | 166
4 | 200
5 | 177
6 | 188
7 | 145
8 | 199
9 | 210
10 | 45
Spreadsheet: monique_sanchez__28295__BEST WESTERN ITINERARY
Sheet: EMPLOYEES

 | OAKS | DERBY
[NAME] | 1 | 1
Alva | 0 | 1 | Arrives Fri @ midnight - No Oaks
[NAME] | 1 | 1
Ashcraft | 0 | 1
Baurenfeind | 1 | 1
[NAME] | 1 | 1
Colvin | 0 | 1
Curtis | 0 | 1 | Arrives Fri @ 5:30 - No Oaks
Damask | 1 | 1
[NAME] | 0 | 1
Donohue | 1 | 1
Evans | 1 | 1
Florer | 1 | 0
Fugelso | 1 | 1
Fuller | 1 | 1
Giles | 1 | 1
[NAME] | 1 | 1
[NAME] | 1 | 1
Hale | 0 | 1
Harward | 1 | 1
Hellman, B. | 1 | 1
[NAME] | 1 | 1
Hinkebein | 1 | 1
Horn | 1 | 1
Hovekamp | 1 | 1
Hulsman | 0 | 1 | No Oaks
[NAME] | 1 | 1
[NAME] | 1 | 1
[NAME] | 1 | 0
[NAME] | 1 | 1
[NAME] | 1 | 1
Kerr | 0 | 1
[NAME] | 1 | 1
Lindsey | 0 | 1
Massey | 1 | 1
McClure | 1 | 1
McGarvey | 1 | 1
[NAME] | 1 | 1
Mitcham | 1 | 1
[NAME] | 0 | 1
Newman | 1 | 1 | Arrive @ 11:00 am - Taxi to track
[NAME] | 0 | 1
Osting | 1 | 0
Powers | 1 | 1
Ratliff | 1 | 1
[NAME] | 1 | 1
Tanner | 1 | 1
Tarullo | 1 | 1
Vaughn | 1 | 1
Vaught | 1 | 1
Weingarten | 1 | 0
[NAME] | 1 | 1
Wood | 0 | 1
Yennes | 1 | 1
Officers
Dennis | 2 | 2
[NAME] | 1 | 1
[NAME] | 2 | 1
Greg | 2 | 2
[NAME] | 2 | 2
[NAME] | 2 | 2
[NAME] | 1 | 1
Shannon | 1 | 1
[NAME] | 2 | 2
Todd | 2 | 2
[NAME] | 2 | 0
[NAME] | 2 | 0
Dornbush | 1
Glasford | 1
Spreadsheet: 864800d1711949502-from-static-to-dynamic-cell-reference-via-indirect-function-raw-materials-record-aligw
Sheet: A.C.N

Raw Material |  | A.C.N
Date | Description | Batch Processed Quantity |  | Quantity Stored ([NAME]'s) | Quantity Issued ([NAME]'s) | Total Quantity Remaining ([NAME]'s) | Bilty or Batch (Description)
 |  | Qty | [NAME]'s
Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8
2023-09-30 00:00:00 |  |  |  |  |  | 126.272
 |  |  |  |  | 45
Total