tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 0c9f1423-cde8-4491-8045-b5994ad204e5
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 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30
STATE PROCUREMENT OFFICE
EMERGENCY PROCUREMENT
TO: |  |  |  | Chief Procurement Officer
FROM:
 |  |  |  | Name of Requesting Department
Pursuant to HRS § 103D-307 and  HAR chapter 3-122, [NAME], the Department requests approval for the following:
1.  [NAME] or period of Emergency: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.  After-the-Fact: |  |  |  |  |  |  | Yes |  |  | No
3.  Describe in detail the emergency situation that created a threat to life, public health, welfare or safety.
4.  Vendor/Contractor/Service Provider Name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.  Amount of Request:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $
6.  Describe in detail  the emergency goods, services, or construction and explain why it is necessary.
7.  State the reason(s) the vendor/contractor/service provider was selected.  Explain what competition, as is practicable, was conducted.
8. Identify the primary responsible staff person(s) conducting and managing this procurement.  (Appropriate delegated      procurement authority and completion of mandatory training required.)
*Point of contact (Place asterisk after name of person to contact for additional information.)
Name |  |  |  |  |  |  |  |  |  | Division/Agency |  |  |  |  |  |  |  | Phone Number |  |  |  |  |  |  |  | E-mail Address
All requirements/approvals and internal controls for this expenditure is the responsibility of the department.
I certify that the information provided is to the best of my knowledge, true and correct.
Department Head Signature |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date
For Chief Procurement Officer Use Only
Chief Procurement Officer (CPO) Comments:
 |  | Approved |  |  |  |  |  |  | Disapproved |  |  |  |  |  |  | No Action Required
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chief Procurement Officer Signature |  |  |  |  |  |  |  |  |  |  |  |  | Date
Spreadsheet: 61319d1262136441-placing-a-cell-value-based-on-user-input-sample2
Sheet: Sheet1

[NAME] |  |  | 700
Fred
[NAME]
[NAME] |  |  | 400
Roland
[NAME]
[NAME]
Nick |  |  | 500
[NAME]
[NAME]
Greg
[NAME] |  |  | 200
[NAME]
[NAME] |  |  | 300
[NAME]
SUMMARY
1st | [NAME] | 600
2nd | Nick | 500
3rd | [NAME] | 400
4th | [NAME] | 300
5th | [NAME] | 200
6th | [NAME] | 100
Spreadsheet: 131289d1322844326-matrix-2-way-lookup-copy-of-site-distance-matrix
Sheet: Sheet3

Sites | 01 | 02 | 18 | 08 | 04 | 11 | 12 | 34 | 06 | 42 | Occurrences | Distance | Coordinates
01 |  |  |  |  |  |  |  |  |  |  |  | 458.34
02 | 0 |  |  |  |  |  |  |  |  |  |  | 388.42
18 | 0 | 0 |  |  |  |  |  |  |  |  |  | 388.42
08 | 0 | 0 | 7.439999999999998 |  |  |  |  |  |  |  |  | 327.09
04 | 0 | 0 | 10.59999999999999 | 181.68 |  |  |  |  |  |  |  | 278.32
11 | 0 | 0 | 12.12 | 137.23 | 232.88 |  |  |  |  |  |  | 278.32
12 | 0 | 0 | 9.949999999999989 | 214.33 | 278.32 | 261.99 |  |  |  |  |  | 261.99
34 | 0 | 0 | 9.949999999999989 | 214.33 | 278.32 | 261.99 | 458.34 |  |  |  |  | 261.99
06 | 0 | 0 | 4.720000000000027 | 0.009999999999990905 | 16.49000000000001 | 58.79999999999995 | 13.01999999999998 | 13.01999999999998 |  |  |  | 258.4400000000001
42 | 0 | 0 | 12.25 | 161.6999999999999 | 258.4400000000001 | 327.09 | 388.42 | 388.42 | 146.9500000000002 |  |  | 232.88
 |  |  |  |  |  |  |  |  |  |  |  | 214.33
 |  |  |  |  |  |  |  |  |  |  |  | 214.33
 |  |  |  |  |  |  |  |  |  |  |  | 181.68
 |  |  |  |  |  |  |  |  |  |  |  | 161.6999999999999
 |  |  |  |  |  |  |  |  |  |  |  | 146.9500000000002
 |  |  |  |  |  |  |  |  |  |  |  | 137.23
 |  |  |  |  |  |  |  |  |  |  |  | 58.79999999999995
 |  |  |  |  |  |  |  |  |  |  |  | 16.49000000000001
 |  |  |  |  |  |  |  |  |  |  |  | 13.01999999999998
 |  |  |  |  |  |  |  |  |  |  |  | 13.01999999999998
 |  |  |  |  |  |  |  |  |  |  |  | 12.25
 |  |  |  |  |  |  |  |  |  |  |  | 12.12
 |  |  |  |  |  |  |  |  |  |  |  | 10.59999999999999
 |  |  |  |  |  |  |  |  |  |  |  | 9.949999999999989
 |  |  |  |  |  |  |  |  |  |  |  | 9.949999999999989
 |  |  |  |  |  |  |  |  |  |  |  | 7.439999999999998
 |  |  |  |  |  |  |  |  |  |  |  | 4.720000000000027
 |  |  |  |  |  |  |  |  |  |  |  | 0.009999999999990905
 |  |  |  |  |  |  |  |  |  |  |  | 0
Spreadsheet: phillip_m_love__30140__200005_OA
Sheet: EAST-EGM-FLSH

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - REPORTED
COMPANY:  ECTR (EGM)
 |  |  | NGP&L |  | CPR Adjustments |  | 3rd Day CPR |  | [NAME] |  | [NAME]
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron | 139012948 | 464444384
2 |  | Liquidations | 0 | 0
3 |  | Interdesk | 109215273 | 391776024
4 |  | Option Premiums | 0 | 29910
5 |  | Dmd Reimbursements | 0 | 0
 | Total Sales: |  | 248228221 | 856250318
 |  |  | 0 | 0
 | Purchases: |  | 0 | 0
6 |  | 3rd Party / Inter Enron | -146622820 | -473540341
7 |  | Liquidations | 0 | 0
8 |  | Interdesk | -103672390 | -371486755
9 |  | Option Premiums | 0 | 0
10 |  | [NAME] | 524261 | 1819143
 | Total Purchases: |  | -249770949 | -843207953
 |  |  | 0 | 0
 | Intra CTS (EGM / HPL / LRC): |  | 0 | 0
11 |  | Sales | 0 | 0
12 |  | Purchases | 0 | 0
 | Total Intra CTS Sales / Purchases |  | 0 | 0
 |  |  | 0 | 0
 | Imbalances: |  | 0 | 0
13 |  | In Kind | 12696 | 43920
14 |  | Cash Out | 539478 | 1729371
15 |  | Cash In | -752714 | -2422261
16 |  | Synthetic Storage | 430900 | -11595
 | Total Imbalances: |  | 230360 | -660565
 |  |  | 0 | 0
 | Storage: |  | 0 | 0
17 |  | Injection (Sales to Stg) | 1486286 | 4605091
18 |  | W/D (Purchase from Stg) | -539171 | -1657545
19 |  | Inventory Profit | 0 | 0
 |  | Total W/D | -539171 | -1657545
 | Total Storage: |  | 947115 | 2947546
 |  |  | 0 | 0
20 | Linepack: |  | 0 | 0
 |  |  | 0 | 0
21 | Shrinkage: |  | 0 | 0
 |  |  | 0 | 0
22 | UA4: |  | 365703 | 1111005.714
 |  |  | 0 | 0
23 | Fuel: |  | -524261 | -1819143
 |  |  | 0 | 0
 | Transport Expense: |  | 0 | 0
24 |  | Commodity | 0 | -1884097
25 |  | Demand | 0 | -2481969.5
 | Total Transport Expense: |  | 0 | -4366066.5
 |  |  | 0 | 0
 | Transport Revenue: |  | 0 | 0
26 |  | Interstate | 0 | 0
27 |  | Intrastate | 0 | 0
 | Total Transport Revenue: |  | 0 | 0
 |  |  | 0 | 0
 | Intra CTS (EGM / HPL / LRC): |  | 0 | 0
28 |  | Transport Expense | 0 | 0
29 |  | Transport Revenue | 0 | 0
 | Total Intra CTS Transport |  | 0 | 0
 |  |  | 0 | 0
 | Tie Out Schedule Items: |  | 0 | 0
 |  | MTM Income: | 0 | 0
30 |  | Current Gross Book Balance | 0 | 14964909.3883
31 |  | Prior Month Book Balance | 0 | -6531251
 |  | Total MTM Income | 0 | 8433658.3883
32 |  | Prudency | 0 | 0
33 |  | Financial Liquidations | 0 | 1756614
34 |  | Originations | 0 | 22807
35 |  | Broker Fees | 0 | -12051
36 |  | Asset Group Demand Charges | 0 | 20000
37 |  | [NAME] | 0 | 24523.945
38 |  | Interdesk Charges | 0 | 0
39 |  | Canada | 0 | -66750
40 |  | Miscellaneous | 0 | 353468
 |  | TOTAL INTRA-MTH
FT-East
 |  | Current Month MTM | 0 | -18621 | 0 | 0 |  |  | 0 | 0
 |  | Financial Liquidations | 0 | 0 | 0 | 0 |  |  | 0 | 0
 |  | Originations | 0 | 0 | 0 | 0 |  |  | 0 | 0
 |  | TOTAL FIRM TRADING
 |  | TOTAL NGPL
Spreadsheet: 8c7a19ff-e47f-4335-a9e1-c06fd33349bb
Sheet: Identifiable School Goal 3

 |  |  | Integration Revenue Budget Worksheet
 |  |  |  |  | FY14
 |  |  | Racially Identifiable School(s) Budget: Goal 3
District Number: |  |  |  | District Name:
Please insert Identifiable School integration goal from your district's desegregation plan. Include the
Racially Identifiable School(s) addressed by this goal:
Line Item Description |  | UFARS | Code | (Required) |  | Budgeted Amount |  | Actual Expenditures
 |  |  |  |  |  |  |  | Resubmit this form with
Provide a short description |  |  |  |  |  | Provide the total amount |  | the actual FY14
of the expenditure. |  | ORG | PROG | FIN | OBJ | budgeted for this line item |  | expenditures by 12/1/14.
TOTAL
PARTICIPATION INFORMATION |  |  |  |  |  | Projected (7/1/13) |  | Actual
 |  |  |  |  |  | Students | Staff | Students | Staff
Participation from the Identifiable School(s):
Participation from Other Schools in the District:
Total Program Participation:
Notes or Comments:
Spreadsheet: 0e317605-7060-430d-9193-b64f7e9b03b2
Sheet: Sheet1

Table 3--Cash feed grain prices, 10/15/2012 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
Mkt year and month 1/ | Corn, No. 2 yellow,  Central IL (dollars per bushel) |  |  | Corn, No. 2 yellow,  Gulf ports, LA  (dollars per bushel) |  |  | Sorghum, No. 2 yellow,  Plainview to [NAME], TX  (dollars per cwt) |  | Sorghum, No. 2 yellow,  Gulf ports, LA  (dollars per cwt)
 | 2010/11 | 2011/12 | 2012/13 | 2010/11 | 2011/12 | 2012/13 | 2010/11 | 2011/12 | 2010/11 | 2011/12 | 2012/13
Sep | 4.51 | 6.77 | 7.7 | 5.225 | 7.5 | 8.145 | 7.7383 | 11.4793 | 9.79 | 12.88 | 12.965
Oct | 5.19 | 6.23 |  | 5.985 | 6.975 |  | 8.5355 | 10.73 | 10.395 | 12.08
Nov | 5.33 | 6.26 |  | 6.05 | 6.97 |  | 8.7792 | 10.96 | 10.745 | 12.44
Dec | 5.65 | 5.96 |  | 6.36 | 6.57 |  | 9.6203 | 10.5 | 11.1 | 11.82
Jan | 6.1 | 6.25 |  | 6.73 | 6.935 |  | 10.455 |  | 11.905 | 12.2
Feb | 6.69 | 6.41 |  | 7.435 | 7.1 |  | 11.42 |  | 12.625 | 12.09
Mar | 6.59 | 6.46 |  | 7.375 | 7.13 |  | 11.45 |  | 12.64 | 12.035
Apr | 7.33 | 6.34 |  | 8.11 | 6.96 |  | 12.775 |  | 13.675 | 11.94
May | 7.08 | 6.27 |  | 7.82 | 6.84 |  | 12.22
Jun | 7.17 | 6.3 |  | 7.89 | 6.785 |  | 12.21
Jul | 6.96 | 7.85 |  | 7.64 | 8.455 |  | 10.69 |  | 12.65
Aug | 7.3 | 8.15 |  | 7.88 | 8.44 |  | 11.47 |  | 13.71 | 13.47
Mkt year | 6.324999999999999 | 6.604166666666665 |  | 7.041666666666667 | 7.221666666666667 |  | 10.61360833333333 | 10.917325 | 11.9235 | 12.32833333333333
 | Barley, No. 2 feed,  Minneapolis, MN  (dollars per bushel) |  |  | Barley, No. 3 malting,  Minneapolis, MN  (dollars per bushel) |  |  | Oats, No. 2 white heavy,  Minneapolis, MN  (dollars per bushel)
 | 2010/11 | 2011/12 | 2012/13 | 2010/11 | 2011/12 | 2012/13 | 2010/11 | 2011/12 | 2012/13
Jun | 2.2275 | 5.06 | 5.15 | 3.2 | 7.395 | 7.03 | 2.3875 | 3.675 | 3.37
Jul | 2.06 | 5.18 | 5.52 |  | 7.72 | 6.89 | 2.58 | 3.68 | 3.95
Aug | 2.5425 | 5.25 | 5.78 |  | 7.83 | 6.95 | 2.6875 | 3.69 | 3.985
Sep | 2.9925 | 5.14 | 5.58 |  | 7.76 | 6.99 | 3.135 | 3.72 | 3.885
Oct | 3.32 | 5.16 |  |  | 7.64 |  | 3.5625 | 3.51
Nov | 3.57 | 5.29 |  | 4.7 | 7.6 |  | 3.5375 | 3.36
Dec | 3.888 | 5.17 |  | 5.1595 | 7.32 |  | 3.88 | 3.3
Jan | 4.15 | 6.24 |  | 5.58 | 7.2 |  | 3.93 | 3.16
Feb | 4.62 | 6.26 |  | 5.91 | 7.07 |  | 4.075 | 3.46
Mar | 4.74 | 5.37 |  | 5.92 | 7.05 |  | 3.55 | 3.475
Apr | 5.05 | 5.18 |  | 6.2 | 7.03 |  | 3.83 | 3.55
May | 4.83 | 5.21 |  | 6.43 | 7 |  | 3.55 | 3.5
Mkt year | 3.665874999999999 | 5.375833333333333 |  | 5.3874375 | 7.384583333333333 |  | 3.392083333333332 | 3.506666666666666
1/ Corn and sorghum, September 1-August 31 marketing year; Barley and oats, June 1-May 31 marketing year. Simple average of monthly prices for the marketing year. Source: USDA, Agricultural Marketing Service, http://marketnews.usda.gov/portal/lg.
Data run: 10/14/2012
Spreadsheet: 673103d1587160583-auto-fill-a-number-from-a-table-once-two-fields-match-criteria-if-and-formula-my-project
Sheet: Project

 | I need help working out the following: The Yellow fields I need help with. I need to be able to Select a % from columns H,I,J,K 9:15 using and IF/And formula. The corresponding B10 would match the associated Column in HIJK 8 and enter in the matching % based on B8 relevant to G9-G15 >= and auto fill that % into E11.
 | Agent Average Premium per day | CM Net New Business | Premium | Commission % | Commission | CORE BUNDLE AUTO & HOME RATE
 | 3333 | [NAME] Mo | 10000 |  |  | BPPD | 1 | 2 | 3 | 4
 | LVL | [NAME] Mo | 9000 |  |  | >= $5,174 | 0.12 | 0.11 | 0.105 | 0.1
 | 1 | [NAME] | 5000 |  |  | >=$5,000 and < $5,174 | 0.11 | 0.1 | 0.1 | 0.095
 |  | Core Bundled | 40000 |  |  | >= $4,285 and < $5,000 | 0.1 | 0.095 | 0.09 | 0.085
 |  | Core Bundled +1 | 4000 |  |  | >= $3,571 and < $4,285 | 0.09 | 0.09 | 0.085 | 0.0825
 |  | Other | 2000 |  |  | >= $2,857 and < $3,571 | 0.08 | 0.08 | 0.08 | 0.08
 |  | Subtotal |  |  |  | >= $2,380 and < $2,857 | 0.065 | 0.065 | 0.07 | 0.07
 |  |  |  |  |  | < $2,380 | 0.055 | 0.055 | 0.055 | 0.055
 |  |  |  |  |  | Non Core Bundle Products
 |  |  |  |  |  | [NAME] Mo | 0.05 | 0.05 | 0.05 | 0.05
 |  |  |  |  |  | [NAME] Mo | 0.02 | 0.02 | 0.02 | 0.02
 |  |  |  |  |  | [NAME] | 0.05 | 0.05 | 0.05 | 0.05
 |  |  |  |  |  | Other Rate | 0.1 | 0.09 | 0.08 | 0.07
Spreadsheet: 111511d1307892447-summarising-data-from-multiple-worksheets-cashbook-sample
Sheet: Bank Expenditure

Date | Transaction Type | Invoice ref | Bank Ref | Cost Centre | Invoice number | Paid To | Budget Header | Description | Net Amount | VAT amount | Total invoice amount
2011-04-01 00:00:00 | DD | 001540 |  | OH18PD | MA40384 | [NAME] | Subscriptions | Misc | 18.75
2011-04-04 00:00:00 | BULKPAY | 000003 | 11120001 | OH18PD | 8745932 | [NAME] | Research & Development B/PAY | Project A | 250 | 0
2011-04-04 00:00:00 | BULKPAY | 000016 | 11120001 | _RR11 |  | [NAME] | Previews | Project B | 2000
2007-04-03 00:00:00 | BULKPAY | 000011 | 11120001 | _RG1112 |  | [NAME] | Research & Development B/PAY | Books | 24.24 | 0
2007-04-03 00:00:00 | BULKPAY | 000011 | 11120001 | OH2SU | IBM201734 | [NAME] | Office sundries | Coffee, tea for office | 6 | 0
2007-04-03 00:00:00 | BULKPAY | 000011 | 11120001 | OH2SU |  | [NAME] | Research & Development B/PAY |  | 95
2011-04-04 00:00:00 | BULKPAY | 000002 | 11120001 | _WV1112 |  | [NAME] | Writer Lecturer | Writers fee | 500 | 0
2011-04-04 00:00:00 | BULKPAY | 000001 | 11120001 | _YPBG1112 |  | [NAME] | Reader in Residence | Fee | 100 | 0
2011-04-04 00:00:00 | BULKPAY | 000015 | 11120001 | _SE2011 | 14sh934vv | [NAME] | Photography | Project C | 300 | 0
2011-04-04 00:00:00 | CHQ | 000005 | 6017 | _RR11 | 1112SJKHH2 | The National Trust | Reading Groups | Meetings | 35
2011-04-04 00:00:00 | CHQ | 000013 | 6018 | _[NAME] |  | [NAME] | Festival | Travel | 211 | 0
2011-04-04 00:00:00 | CHQ | 000006 | 6019 | _CP1112 |  | [NAME] | Research & Development CHQ | Travel | 210
2011-04-04 00:00:00 | CHQ | 000010 | 6020 | _RR11 |  | [NAME] | Research & Development CHQ | Freelance support | 100 | 0
2011-04-04 00:00:00 | CHQ | 000004 | 6021 | _WV1112 | [NAME] | [NAME] | Accommodation CHQ | Writers expenses | 200
2011-04-04 00:00:00 | CHQ | 000007 | 6022 | _RG1112 |  | [NAME] | Research & Development CHQ | Books | 9.26 | 0
2011-04-04 00:00:00 | CHQ | 000014 | 6023 | OH6PO |  | Digital Communications Limited | Franking machine consumables | Cartridges | 89.02 | 0
2011-04-05 00:00:00 | D/D |  |  | OH12TF |  | Vodafone | Telephone & Broadband | April | 142.97 | 0
2011-04-11 00:00:00 | SO |  |  | OH17DC |  | Inovica | Website hosting | Website.com | 66
2011-04-14 00:00:00 | D/D |  |  | OH13BC |  | Barclays Bank | Service Charges | Fees | 26.98 | 0
2011-04-15 00:00:00 | SO |  |  | _YW1112 |  | [NAME] | Workshops | April | 200 | 0
2011-04-15 00:00:00 | DD |  |  | _SE2011 | 346580 | Travelodge | Accommodation DD | Guest accommodation | 696.62 | 139.3
2011-04-15 00:00:00 | CHQ |  | 6024 | OH1PC |  | Cash | Petty Cash | Cash | 100 | 0
2011-04-15 00:00:00 | BULKPAY |  | 2 | OH15SAL |  | [NAME] | Deputy Director | April | 2196.31 | 0
Spreadsheet: joe_parks__14914__ENA-Reliant Prepay
Sheet: Apr 2002

ENA Purchases from Reliant - April 2002
For deliveries on FGT Zone 2 & 3
[NAME] |  | [NAME][PHONE]     [EMAIL]
Backup ENA Trader |  | [NAME]  [PHONE]  [EMAIL]
[NAME] |  | [NAME]  [EMAIL]
[NAME] |  | [NAME][PHONE]  [EMAIL]
[NAME] |  | [NAME]  [PHONE]  [EMAIL]
Reliant Contracts |  | [NAME]  [PHONE]  [EMAIL]
Reliant Contracts |  | [NAME]  [PHONE]  [EMAIL]
Reliant Settlements |  | [NAME]  [PHONE]  [EMAIL]
Reliant RES Cash Group |  | [NAME]  [PHONE]  [EMAIL]
Reliant RES Cash Group |  | [NAME]  [PHONE]  [EMAIL]
 | Date | Volume | Price [NAME] | GD Post | Price | Total |  | Prepayments | Balance
 |  |  |  |  |  |  |  | Balance from March 2002
Mon | 2002-04-01 00:00:00 | 2000 | Fixed Price Zone 3 | N/A | 3.32 |  |  | 0
Tue |  |  | [NAME]* |  |  |  |  | 0
Wed |  |  |  |  |  |  |  | 0
Thu |  |  |  |  |  |  |  | 0
Fri |  |  |  |  |  |  |  | 0
Sat |  |  |  |  |  |  |  | 0
Sun |  |  |  |  |  |  |  | 0
Mon |  |  |  |  |  |  |  | 0
Tue |  |  |  |  |  |  |  | 0
Wed |  |  |  |  |  |  |  | 0
Thu |  |  |  |  |  |  |  | 0
Fri |  |  |  |  |  |  |  | 0
Sat |  |  |  |  |  |  |  | 0
Sun |  |  |  |  |  |  |  | 0
Mon |  |  |  |  |  |  |  | 0
Tue |  |  |  |  |  |  |  | 0
Wed |  |  |  |  |  |  |  | 0
Thu |  |  |  |  |  |  |  | 0
Fri |  |  |  |  |  |  |  | 0
Sat |  |  |  |  |  |  |  | 0
Sun |  |  |  |  |  |  |  | 0
Mon |  |  |  |  |  |  |  | 0
Tue |  |  |  |  |  |  |  | 0
Wed |  |  |  |  |  |  |  | 0
Thu |  |  |  |  |  |  |  | 0
Fri |  |  |  |  |  |  |  | 0
Sat |  |  |  |  |  |  |  | 0
Sun |  |  |  |  |  |  |  | 0
Mon |  |  |  |  |  |  |  | 0
Tue |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  | Sitara deal #1199419
 | **  Estimated Gas Daily Midpoint used for flow date indicated.
Spreadsheet: 168066d1342204489-excel-2007-help-pay-scale-calculation-sheet-help-test-hourly-timesheet-7-12-12
Sheet: Sheet4

Hours |  | Minutes
0 |  | 0
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Spreadsheet: 677185d1589228142-how-to-transpose-column-into-rows-makeover
Sheet: makeover

company |  |  | company | sector | industry | continent | country | marketvalue | sales | profits | assets | rank | forbeswebpage
sector |  |  | ICBC | Financials | Major [NAME] | Asia | China | 215.6 | 148.7 | 42.7 | 3124.9 | 1 | http://www.forbes.com/companies/icbc/
industry |  |  | China Construction Bank | Financials | Regional Banks | Asia | China | 174.4 | 121.3 | 34.2 | 2449.5 | 2 | http://www.forbes.com/companies/china-construction-bank/
continent |  |  | Agricultural Bank of China | Financials | Regional Banks | Asia | China | 141.1 | 136.4 | 27 | 2405.4 | 3 | http://www.forbes.com/companies/agricultural-bank-of-china/
country
marketvalue
sales
profits
assets
rank
forbeswebpage
ICBC
Financials
Major [NAME]
Asia
China
215.6
148.7
42.7
3124.9
1
http://www.forbes.com/companies/icbc/
China Construction Bank
Financials
Regional Banks
Asia
China
174.4
121.3
34.2
2449.5
2
http://www.forbes.com/companies/china-construction-bank/
Agricultural Bank of China
Financials
Regional Banks
Asia
China
141.1
136.4
27
2405.4
3
http://www.forbes.com/companies/agricultural-bank-of-china/
Spreadsheet: 670565d1585943507-need-formula-to-calculate-days-used-in-month-initiated-in-previous-and-selected-month-hire-days
Sheet: Sheet1

 |  |  |  |  |  |  | Days hired in March
 | From | To |  |  | From | To | From Jan | From Feb | From March | Total Days
 | 2019-01-01 00:00:00 | 2019-01-19 00:00:00
 | 2019-01-11 00:00:00 | 2019-04-02 00:00:00 |  |  |  |  | 31
 | 2019-01-20 00:00:00 | 2019-02-18 00:00:00
 | 2019-02-04 00:00:00 | 2019-03-22 00:00:00 |  |  |  |  |  | 22
 | 2019-02-12 00:00:00 | 2019-03-19 00:00:00 |  |  |  |  |  | 19
 | 2019-02-22 00:00:00 | 2019-03-05 00:00:00 |  |  |  |  |  | 5
 | 2019-03-08 00:00:00 | 2019-03-20 00:00:00 |  |  |  |  |  |  | 13
 | 2019-03-15 00:00:00 | 2019-04-06 00:00:00 |  |  |  |  |  |  | 17
 |  |  |  |  | Total S/Be:
 | Month: | 2019-03-01 00:00:00
 | TOTAL HIRE: |  |  |  |  | s/BE:
Spreadsheet: 241325d1370562031-add-multiple-values-into-a-single-row-needs-vba
Sheet: NEW

NEW AGENTS 5/2013 | Extension | Manager | NMLS | Current | Pending | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
[NAME] | 5158 | Darrel Caron | 395944 | 1 | 4 | CA | (MD) | (NC) | (PA) | (WA)
[NAME] | 5041 | [NAME] | 939232 | 1 | 4 | (CA) | (MD) | MA | (VA) | (WA)
Sandee Evans | 2179 | [NAME] | 885975 | 1 | 0 | CA
[NAME] | 5108 | [NAME] | 980038 | 1 | 3 | CA | (MD) | (MA) | (VA)
[NAME] | 2178 | [NAME] | 48272 | 1 | 7 | (DE) | IA | (IN) | (MD) | (MA) | (PA) | (VA) | (WA)
[NAME] | 5026 | Darrel Caron | 367136 | 2 | 2 | CA | CO | (NM) | (WA)
Warner Traynham | 5173 | Darrel Caron | 385259 | 2 | 6 | CA | WA | (IA) | (IN) | (LA) | (NH) | (VA) | (WI)
[NAME] | 5045 | [NAME] | 936845 | 2 | 4 | AZ | CA | (MD) | (NH) | (WA) | (WI)
[NAME] | 2176 | [NAME] | 824434 | 3 | 3 | CA | WA | NC | (MA) | (CO) | (OR)S | (VA)
[NAME] | 5154 | [NAME] | 1035724 | 3 | 3 | MA | (NH) | NC | PA | (VA) | (WA)
[NAME] | 7235 | [NAME] | 876388 | 3 | 6 | CA | IA | (IN) | (MD) | (PA) | (VA) | (WA) | WI | (MA)
[NAME] | 2166 | [NAME] | 960616 | 4 | 6 | (CA) | IL | (IN) | (MD) | MA | (NH) | (PA) | VA | WA | (NJ)
[NAME] | 5014 | [NAME] | 408262 | 4 | 3 | CA | (MD) | (MA) | TX | (VA) | WA | WI
[NAME] | 2169 | [NAME] | 380262 | 5 | 5 | CA | IL | IA | IN | (MD) | (MA) | (PA) | (VA) | WA | WI
[NAME] | 2185 | [NAME] | 212075 | 5 | 6
[NAME] | 5133 | [NAME] | 374080 | 8 | 1 | CA | AZ | FL | IN | MI | NH | OH | OR | TX
[NAME] | 5074 | [NAME] | 256592 | 8 | 0 | CA | CT | DC | MI | NH | NC | OR | TN | TX
[NAME] | 5139 | [NAME]
PENDING SORT
[NAME] | 2178 | [NAME] | 48272 | 1 | 7 | (DE) | IA | (IN) | (MD) | (MA) | (PA) | (VA) | (WA)
Warner Traynham | 5173 | Darrel Caron | 385259 | 2 | 6 | CA | WA | (IA) | (IN) | (LA) | (NH) | (VA) | (WI)
[NAME] | 7235 | [NAME] | 876388 | 3 | 6 | CA | IA | (IN) | (MD) | (PA) | (VA) | (WA) | WI | (MA)
[NAME] | 2166 | [NAME] | 960616 | 4 | 6 | (CA) | IL | (IN) | (MD) | MA | (NH) | (PA) | VA | WA | (NJ)
[NAME] | 2185 | [NAME] | 212075 | 5 | 6
[NAME] | 2169 | [NAME] | 380262 | 5 | 5 | CA | IL | IA | IN | (MD) | (MA) | (PA) | (VA) | WA | WI
[NAME] | 5158 | Darrel Caron | 395944 | 1 | 4 | CA | (MD) | (NC) | (PA) | (WA)
[NAME] | 5041 | [NAME] | 939232 | 1 | 4 | (CA) | (MD) | MA | (VA) | (WA)
[NAME] | 5045 | [NAME] | 936845 | 2 | 4 | AZ | CA | (MD) | (NH) | (WA) | (WI)
[NAME] | 5108 | [NAME] | 980038 | 1 | 3 | CA | (MD) | (MA) | (VA)
[NAME] | 2176 | [NAME] | 824434 | 3 | 3 | CA | WA | NC | (MA) | (CO) | (OR)S | (VA)
[NAME] | 5154 | [NAME] | 1035724 | 3 | 3 | MA | (NH) | NC | PA | (VA) | (WA)
[NAME] | 5014 | [NAME] | 408262 | 4 | 3 | CA | (MD) | (MA) | TX | (VA) | WA | WI
[NAME] | 5026 | Darrel Caron | 367136 | 2 | 2 | CA | CO | (NM) | (WA)
[NAME] | 5133 | [NAME] | 374080 | 8 | 1 | CA | AZ | FL | IN | MI | NH | OH | OR | TX
Sandee Evans | 2179 | [NAME] | 885975 | 1 | 0 | CA
[NAME] | 5074 | [NAME] | 256592 | 8 | 0 | CA | CT | DC | MI | NH | NC | OR | TN | TX
[NAME] | 5139 | [NAME]