tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 678649d1589993208-slicer-which-can-list-by-specific-periods-2020-05-20-oeldere-zanshin777-678478d1589909386-slicer-which-can-list-by-specific-periods-exe
Sheet: Exercises

Date | Exercise | Category | Sub Category | Song | Artist | Key | Duration | 3 month
2019-02-14 00:00:00 | [NAME] (Descending) | Ear_Training |  |  |  |  | 10
2019-03-04 00:00:00 | [NAME] (Large Intervals Descending) | Intellectual |  |  |  |  | 4
2020-05-18 00:00:00 | [NAME] (Large Intervals Descending) | Keyboard |  |  |  |  | 50
2020-03-04 00:00:00 | Theory AEU | AEU |  |  |  |  | 40
2020-01-04 00:00:00 | Melody & Chord Research | Songwriting |  |  |  |  | 30
2019-12-16 00:00:00 | Guitar Movable Chords | Guitar |  |  |  |  | 20
2020-04-18 00:00:00 | Guitar Movable Inversion Chords | Guitar |  |  |  |  | 10
2020-01-07 00:00:00 | Playing [NAME] | AEU |  |  |  |  | 15
2019-10-10 00:00:00 | [NAME] | Intellectual |  |  |  |  | 20
2019-06-05 00:00:00 | Theory Chord Spellings | Intellectual |  |  |  |  | 15
2020-02-25 00:00:00 | Playing [NAME] | AEU |  |  |  |  | 10
2020-03-02 00:00:00 | [NAME] | Intellectual |  |  |  |  | 20
2020-05-05 00:00:00 | Theory Chord Spellings | Intellectual |  |  |  |  | 50
2020-04-12 00:00:00 | Playing [NAME] | AEU |  |  |  |  | 10
Spreadsheet: 740686d1626455351-wanting-the-unit-type-of-the-set-of-data-to-be-copied-next-to-all-of-the-quantities-example3
Sheet: Sheet1

 |  |  |  |  |  |  | Unit/Quantity
=============== | 2015 | 203-01597 |  |  | Potholing |  | Hour |  | ==============
STA 340A-017 | 2015 |  |  |  | Job 1 | 05/21/15 | 50 |  | 200
ER R400-325 | 2015 |  |  |  | Job 2 | 05/28/15 | 40 |  | 225
NHPP 076A-008 | 2015 |  |  |  | Job 3 | 05/28/15 | 100 |  | 185
FSA0703-413 | 2015 |  |  |  | Job 4 | 05/28/15 | 10 |  | 175
FSA145A-057 | 2015 |  |  |  | Job 5 | 05/28/15 | 40 |  | 350
NH0341-081 | 2015 |  |  |  | Job 6 | 06/04/15 | 80 |  | 200
FSA 0703-411 | 2015 |  |  |  | Job 7 | 06/11/15 | 40 |  | 250
SHE165A-012 | 2015 |  |  |  | Job 8 | 06/11/15 | 6 |  | 200
ITSSW01-536 | 2015 |  |  |  | Job 9 | 06/18/15 | 200 |  | 150
SHE151A-008 | 2015 |  |  |  | Job 10 | 06/25/15 | 40 |  | 390
SHE172A-018 | 2015 |  |  |  | Job 11 | 06/25/15 | 20 |  | 250
Spreadsheet: 039be1be-5c14-4486-9493-df10365af61d
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 |  |  |  |  | **Must be filled out completely** |  |  | For Business Office use only
 |  |  | Student
 | Hourly Time Sheet
 | SOUTHWESTERN UNIVERSITY
 | GEORGETOWN, TEXAS
 | Employee's Legal Name (No Nicknames) |  |  |  |  |  | Employee's Student ID #
 | Title of Department Account |  |  |  |  |  |  | Pay Period ENDING Date:
 | Week One    (Note: Round all times to the nearest 15 minute interval)
 | Dates |  | START | STOP | START | STOP | START | STOP | DAILY TOTAL
 |  | MONDAY
 |  | TUESDAY
 |  | WEDNESDAY
 |  | THURSDAY
 |  | FRIDAY
 |  | SATURDAY
 |  | SUNDAY
 |  |  | ( Not to exceed approved total hours) |  |  |  |  | Week One TOTAL: | 0
 | Week Two     (Note: Round all times to the nearest 15 minute interval)
 | Dates |  | START | STOP | START | STOP | START | STOP | DAILY TOTAL
 |  | MONDAY
 |  | TUESDAY
 |  | WEDNESDAY
 |  | THURSDAY
 |  | FRIDAY
 |  | SATURDAY
 |  | SUNDAY
 |  |  |  |  |  |  |  | Week Two TOTAL: | 0
 |  |  |  |  |  |  |  | **TOTAL Hours for two week Pay Period** | 0
 | Certified True & Correct (Student's Signature) |  |  |  | Date: | Approved By (Supervisor's Signature) |  |  | Date:
 | Student Time Sheets will not be processed unless completed accurately and completely.  Time sheets must be turned into the Student Payroll Office on time, to be paid out of the current payroll. |  |  |  |  | Account #: Must be completed by supervisor to pay employee
 |  |  |  |  |  | ___ ___ - ___  ___  ___  ___ - ___  ___  ___  ___  ___
 |  |  |  |  |  | *Academic Year Term: - 51830       *Summer Term: - 51835
 |  |  |  |  | **STUDENTS CANNOT BE PAID UNLESS BOTH STUDENT AND SUPERVISOR HAVE SIGNED ABOVE.**
 |  |  |  |  | **TIME SHEETS MUST BE TURNED IN BEFORE 10:00 am ON THE MONDAY FOLLOWING THE PERIOD ENDING DATE.**
 | For Pay Period Calendar and other Payroll Information visit our web site:  http://www.southwestern.edu/businessoffice/
Spreadsheet: 793454d1661494058-checking-data-left-to-right-with-outcome-based-on-cell-content-check-left-to-right-for-result
Sheet: Query

A | B | C | Result
Completed | #N/A | #N/A | Completed | Always take result from Left to Right, #N/A only occurs if all 3 columns = #N/A
#N/A | 2022-03-15 00:00:00 | #N/A | 2022-03-15 00:00:00
#N/A | #N/A | ENR | ENR
Completed | 2021-04-18 00:00:00 | #N/A | Completed
Completed | #N/A | ENR | Completed
#N/A | 2019-09-05 00:00:00 | ENR | 2019-09-05 00:00:00
#N/A | #N/A | #N/A | #N/A | The result at D8 preferred as a blank cell if posible.
Spreadsheet: 839237d1691763725-need-help-on-sumifs-and-indirect-function-combined-sample-file-5-
Sheet: Summary 1

Emp name | Experience(Months) | Designation | Total Exp in Month | Billing | Per Month ctc in rs. | Per Month CTC in GBP
[NAME] | 35 | Sr exexcutive | 12 | 874.32 | 30000
praksh | 28 | Sr exexcutive | 15 | 1290.19 | 60000
[NAME] | 3 | Sr exexcutive | 22 | 1312 | 20000
rajat | 14 | Sr exexcutive | 13 | 600 | 21000
arun | 6 | Trainee | 4 | 1100 | 23000
sneha | 7 | Trainee | 6 | 120 | 10000
vandana | 2 | Trainee | 2 | 120 | 19000
parik | 3 | Sr exexcutive | 10 | 120 | 18000
ashish | 5 | Trainee | 1 | 120 | 12000
Spreadsheet: 46761d1245703419-sumproduct-using-2-different-date-ranges-annual-student-report-report-template-06-22-09-fs
Sheet: Day School Transcript

Day School Transcript
Spreadsheet: 47630f60-9ba6-4201-a36f-ff4ef2a954e9
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
MPPG | Test | MPPG | Mumps Virus Antibody, IgG, Serum | [NAME], IgG, S | [NAME] (MFI) | Plain, Red-Top Tube: Red Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube: Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL | 0.4 mL | Hemolysis	Mild OK; Gross reject Thawing	Warm reject; Cold OK  Lipemia	Mild OK; Gross reject Icterus	NA Other	Heat-inactivated specimen | Vaccinated: Positive (> or =1.1 AI) Unvaccinated: Negative (< or =0.8 AI) | Monday through Saturday, 9 a.m. | Same day/1 day | 3 days | 1 | 86735 |  |  |  |  | Rochester
MPPG | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
MPPG | Result | MUMG | [NAME], IgG, S | [NAME], IgG, S | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
MPPG | Result | DEXG5 | Mumps [NAME] Index | Mumps [NAME] Index | Numeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
Spreadsheet: darrell_schoolcraft__7824__imbalsumm0110
Sheet: KN_Westar

 |  |  |  |  |  |  |  |  |  |  |  |  |  | Contract 8289 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Contract  21579
[NAME] | 12353 | WestarCarson | 500168 | Westar Ward
 | Measured | Scheduled | Measured | Scheduled
1 |  |  |  |  |  | -13751 | -15946
2 |  |  |  |  |  | -6539 | -22233 | 69
3 |  |  |  |  |  | -17881 | -14137
4 |  |  |  |  |  |  | -30024
5 |  |  |  |  |  |  | -6181
6 |  |  |  |  |  | -380
7 |  |  |  |  |  |  | -22790
8
9
10 |  |  |  |  |  |  | -97
11 |  |  |  |  |  | -78 | -8984
12 |  |  |  |  |  | -7076
13 |  |  |  |  |  | -3692 | -18024
14 |  |  |  |  |  | -13222 | -4227
15 |  |  |  |  |  |  | -43 | 6745
16 |  |  |  |  |  |  |  | 3603
17 |  |  |  |  |  |  | -511 | 458
18
19 |  |  |  |  |  | -22203
20 |  |  |  |  |  | -844
21
22
23
24
25
26 |  |  |  |  |  |  | -16792
27 |  |  |  |  |  |  | -51
28 |  |  |  |  |  |  |  | 23096
29 |  |  |  |  |  |  |  | 3702
30
31
index
2001-09-30 00:00:00 |  |  |  |  | 483326.7
2001-09-30 00:00:00
CBS Volume
 |  |  | 36377
Spreadsheet: 478638d1472927017-how-to-automate-date-in-subsequent-tabs-general-daily-cashflow_sept_vik-rev-02
Sheet: 090716

XXXX INC.
DAILY CASH FLOW POSITION AS ON |  |  |  | 2016-09-07 00:00:00
 | .
INCOMING (XXXX) |  |  |  |  |  | INCOMING (YYYY)
Driver | ROUTE | MONEY COLLECTED |  |  |  | Driver | ROUTE | MONEY COLLECTED
 |  | CASH | Money Order | CHECKS |  |  |  | CASH | Money Order | CHECKS
HARVEST
[NAME] | 8 |  |  |  |  | LUIS C | 31
HARVEY | 12 |  |  |  |  | AUGY | 32
ROJO | 13 |  |  |  |  | BUD | 33
EFREN | 16
BRENT | 25 |  |  |  |  |  | Total Routes
LUIS G | 50
[NAME] | 150 |  |  |  |  |  | SHORT
[NAME] | 550 |  |  |  |  |  | HOLDS
WILSON | 76 |  |  |  |  |  | RECEIPTS
BRENT 8/4 |  |  |  |  |  |  | Total Outgo
EMPLOYEE
[NAME] | 450
 | Collection |  |  |  |  |  | DEPOIST TO ROCKVIEW
 | Total Routes
 | Other Cashflow
 | Previous Day not accounted
 | Checks reced in Mail |  |  |  |  | XXXX- MISC.
 | Checks redeposited NSF
 | Checks on HOLD |  |  |  |  | NAME |  | SHORTAGE
 |  |  |  |  |  | [NAME] |  | 0
 | Total Incoming (XXXX) |  |  |  |  | HARVEY |  | 0
 |  |  |  |  |  | ROJO |  | 0
 |  |  |  |  |  | EFREN |  | 0
OUTGOING (XXXX) |  |  |  |  |  | BRENT |  | 0
 | [NAME] |  |  |  |  | LUIS G |  | 0
 | Petty cash (Receipts) |  |  |  |  | [NAME] |  | 0
 | Mechanics |  |  |  |  | [NAME] |  | 0
 | Payroll |  |  |  |  | WILSON |  | 0
 | [NAME] |  |  |  |  | CLAUDIO RT |  | 0
 | [NAME]
 | Rockview |  |  |  |  | TOTAL SHORTAGE
 | Checks on Hold
 | Checks Bounced |  |  |  |  | [NAME]
 |  |  |  |  |  | DATE |  | CREDIT
 | Total Outgoing (XXXX)
RECONCILIATION (XXXX)
 | Total Incoming (XXXX)
 | Total Outgoing (XXXX)
 | [NAME]
 | BANK DEPOSITS
 | CASH HANDED OVER
 | SHORTAGE
Spreadsheet: dana_davis__4510__SAP IS Transactions
Sheet: MIDAS Tables

Trasaction Detail Type |  |  |  | Account | SAP Transaction Type | Description
Commitment Fees |  |  |  | 24091000 | E09 | Contribution
Depreciation Expense |  |  |  | 24091000 | E10 | Distribution
Dividend Income |  |  |  | 24091000 | E11 | Capitalized Interest
Interest Income |  |  |  | 24091000 | E12 | PIK Dividends
Management Advisory Fee |  |  |  | 24091000 | [NAME] | Fair Value Adjustment
ORRI or VPP Amortization |  |  |  | 24091000 | E14 | Fair Value Adjustment - Permanent Write Down
Other Expenses |  |  |  | 24091000 | E15 | Fair Value Adjustment - Sale of Asset
Other Income |  |  |  | 24091000 | E16 | Fair Value Adjustment - Write off Loan
Other Interest Expense |  |  |  | 24091000 | E17 | Reserve Contra Asset
Realized Gain or Loss
Structure Fees
 |  |  |  |  | Transaction Type | Investment
 |  |  |  |  | Loan Payment | Cost Basis
 |  |  |  |  | Loan Funding | Cost Basis
 |  |  |  |  | Equity Sale | Cost Basis
 |  |  |  |  | Equity Purchase | Cost Basis
 |  |  |  |  | Distribution (LLC) | Cost Basis
 |  |  |  |  | Contribution (LLC) | Cost Basis
 |  |  |  |  | Cash Dividend | Cost Basis
 |  |  |  |  | Fair Value Adjustment | Fair Value
 |  |  |  |  | Other - P&L & Non Investment | Other
 |  |  |  |  | Other - Investment Related Int. Pmt. | Other
 |  |  |  |  | Interest Payment | Other
MPR - Accruals;Other - Accruals;SC MTM - Accruals;SC Book - Accruals;Structure & Comm. Fee;Originations;Direct Expenses;Facility Costs
Spreadsheet: e2af7e57-a3ca-40e7-8dfb-dc9240374f02
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Form B/1
 | REMINDER: The quality of the budgetary form has an impact on the evaluation of the proposal. The items in this budget should therefore be further detailed on a separate sheet.
 | Forward budget for the operation
 | Part B.1 - Expenditure/eligible costs* | Unit | # of units | Unit rate | Costs
 | For part B.1 please use one separate form for each operation or milestone of the project; then an aggregate one for the whole project |  |  | (EUR) | (EUR)
 | 1. Costs of staff assigned to the operation**
 | 1.1 Resources 1
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 | 1.2 Resources 2
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 | 1.3 Resources 3
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 |  | person/day |  |  | 0
 | Subtotal Human Resources |  |  |  | 0
 | 2. Travel and subsistence expenses necessary to implement the operation
 | 2.1. International travel | per travel |  |  | 0
 | 2.2 Local transportation (over 200 km) | per travel |  |  | 0
 | 2.3 Per diems for missions/travel | Per diem |  |  | 0
 | Subtotal Travel and subsistence |  |  |  | 0
 | 3. Equipment necessary to implement the operation
 | Rent
 | 3.1 | Per month |  |  | 0
 | 3.2 | Per month |  |  | 0
 | Depreciation of new equipment necessary to implement the operation | Price | %annual | duration
 | 3.3 |  |  |  | 0
 | 3.4 |  |  |  | 0
 | Subtotal Equipment |  |  |  | 0
 | 4. Cost of consumables and supplies necessary to implement the operation
 | 4.1 |  |  |  | 0
 | 4.2 |  |  |  | 0
 | 4.3 |  |  |  | 0
 | 4.4 |  |  |  | 0
 | Subtotal consumable and supplies |  |  |  | 0
 | 5. Other costs, services necessary to implement the operation
 | 5.1 |  |  |  | 0
 | 5.2 |  |  |  | 0
 | 5.3 |  |  |  | 0
 | 5.4 |  |  |  | 0
 | Subtotal Other costs, services |  |  |  | 0
 | 6.  Subtotal direct project costs (1.-5.) |  |  |  | 0
 | 7. Overheads/ Indirect costs*** |  |  |  | 0
 | 8. TOTAL ELIGIBLE PROJECT COSTS (6+7) |  |  |  | 0
 | 9. OTHER NON ELEGIBLE COSTS
 | 10. contributions in kind
 | OVERALL TOTAL |  |  |  | 0
 | * see rules in grant agreement and guide for submission
 | ** give indication of the different types and categories of resources (technical, administrative, etc.) and full detail of the related costs, by using a separate sheet.
 | ***in case of a flat rate max 7% of "6"
Spreadsheet: 219187d1362679444-automatically-updating-multiple-sheets-to-a-master-sheet-master-test
Sheet: 12.

Test |  |  |  |  |  |  | Target |  | Actual |  |  |  |  | 2011 |  |  |  |  |  |  |  |  |  |  |  | 2012 |  |  |  |  |  |  |  |  |  |  |  | 2013 |  |  |  |  |  |  |  |  |  |  |  | 2014
Activity | Core | Stream | Task | Milestone | Accountable | External | Start | End | Actual | Actual End Date | Status | Funding | Notes/Location | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
12 | Title
12.1 | Titel | Title | Title
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
12.1 | Data
Spreadsheet: 689792d1596653253-error-with-formula-need-help-finding-the-error-in-my-formula-gross-margin-scenarios
Sheet: Sheet2

GM% | Price Factor
0.1 |  |  |  | Budgeted Cost | 1000
0.11 |  |  |  | Gross Margin % | 0.35
0.12 |  |  |  | Incremental Gross Margin | 0.03
0.13 |  |  |  | GM %
0.14 |  |  |  | SALES
0.15 |  |  |  | BUDGETED COST
0.16 |  |  |  | GROSS MARGIN $
0.17 |  |  |  | ADDITIONAL COST:
0.18
0.19
0.2
0.21
0.22
0.23
0.24 |  |  |  | TOTAL
0.25 |  |  |  | ACTUAL TOTAL COST
0.26 |  |  |  | ADJUSTED GROSS MARGIN
0.27 |  |  |  | GROSS MARGIN %
0.28
0.29
0.3
0.31
0.32
0.33
0.34
0.35
0.36
0.37
0.38
0.39
0.4
0.41
0.42
0.43
0.44
0.45
0.46
0.47
0.48
0.49
0.5
0.51
0.52
0.53
0.54
0.55
Spreadsheet: 85553d1285648702-spilit-cell-data-book1
Sheet: Sheet1

BUC-485 Make mango Apple
BUC-485 Make mango Apple
BUC-487 Assess mango Apple
BUC-486 Orange Odd mango Apple
BUC-487 Assess mango Apple
BUC-486 Orange Odd mango Apple
BUC-486 Orange Odd mango Apple
BUC-486 Orange Odd mango Apple
BUC-486 Orange Odd mango Apple
BUC-486 Orange Odd mango Apple
What I want is
BUC-485
BUC-485
BUC-487
BUC-486
BUC-487
BUC-486
BUC-486
BUC-486
BUC-486
BUC-486
Spreadsheet: 792515d1660930418-help-with-predicted-outcome-ranking-excelhelp-file
Sheet: Sheet1

 |  | Patient | Outcome | Outcome rank | Predicted Outcome Probabilities
 |  |  |  |  | 1 | 2 | 3 | 4 | 5
 |  | 1 | 3 | 2 | 0.06 | 0.14 | 0.26 | 0.3 | 0.24
 |  | 2 | 5 | 1 | 0.02 | 0.1 | 0.14 | 0.29 | 0.45
 |  | 3 | 4 | ? | x% | xx% | y% | yy% | z%
 |  | 4 | 3 | ? | x% | xx% | y% | yy% | z%
 |  | 5 | 1 | ? | x% | xx% | y% | yy% | z%
 |  | 6 | 5 | ? | x% | xx% | y% | yy% | z%
 |  | 7 | 4 | ? | x% | xx% | y% | yy% | z%
 |  | 8 | 2 | ? | x% | xx% | y% | yy% | z%
 |  | 9 | 1 | ? | x% | xx% | y% | yy% | z%
Spreadsheet: 837146d1689877850-hourly-employee-head-count-and-staffed-rooms-number-of-rooms-running-based-on-staffing
Sheet: Sheet1

 |  |  |  |  |  | Number of Staffed Rooms
Employee Shift | [NAME] | Job ID | Shift Start | Shift End |  | 00:00:00 | 01:00:00 | 02:00:00 | 03:00:00 | 04:00:00 | 05:00:00 | 06:00:00 | 07:00:00 | 08:00:00 | 09:00:00 | 10:00:00 | 11:00:00 | 12:00:00 | 13:00:00 | 14:00:00 | 15:00:00 | 16:00:00 | 17:00:00 | 18:00:00 | 19:00:00 | 20:00:00 | 21:00:00 | 22:00:00 | 23:00:00
6:15:00 AM -7:45P | Nurse | 1560 |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.75 | 0 | 0 | 0 | 1
6:15 AM - 7:45  PM | Tech | 1760
11:00 PM - 8AM | Nurse | 1560
11:00 PM - 8AM | Tech | 1760
Assuming 1 Tech and 1 Nurse needed to staff a room
Spreadsheet: 0a6022f5-cebb-4f11-b288-0c3e69201241
Sheet: Sheet1

Depth (midpoint) | Candona candida | Candona neglecta | [NAME] sp. | Candona spp. Juv | [NAME] brevicaudata | Limnocythere inopinata | Cyclocypris sp. | Pseudocandona sp. | Cypria ophtalmica | Darwinula stevensoni | [NAME] beauchampi | [NAME] sp. | Prionocypris zenkeri | Paracandona euplectella | Fabaeformiscandona sp. | Cypridopsis vidua | Candona weltneri
3.5 |  |  | A | A |  | P | P |  | A | C |  | P |  | P |  | P
5.5 | P | P | P | C | P | P |  |  |  | P |  |  | P |  | P
8.5 | C | P | P | C |  |  | P |  |  | P
15.5 | A | P | A | A | A | P | P |  |  |  |  |  | P
20.5 | A |  | C | P |  |  | C |  |  | P
24.5 | P | C | C | A |  |  |  |  | P | P | P | C | P
31.5 |  | A | P |  |  | P | C |  | A |  |  | A
39.5 | P |  | P | C |  |  |  |  | A
42.5 | C | P |  | A |  |  |  | P | A | P |  | P
45.5 | P | P | P | A | P |  |  |  | A | P
54.5 | C | P |  | C |  |  | P
57.5 | C |  |  | C |  |  | C |  | A
60.5 |  |  |  | A |  |  | A | P | C | P
63.5 |  | C |  |  |  | P | C |  | P |  |  | P | C | P |  |  | P
66.5 | P |  |  | A |  |  |  |  | C |  |  |  |  | P
73.5 |  |  | P | A |  |  |  | C | C |  |  | P |  |  | P | P
75.5 | A |  |  |  |  |  | C |  | A |  |  | P
85.5 |  |  |  | C |  |  | C | A
Spreadsheet: 1160b714-2cae-4a30-83cf-e6aa682598c6
Sheet: inspektorat

RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
PA/KPA |  | : Ir. [NAME]
K/L/D/I |  | : [NAME]. [NAME]
SATKER/SKPD |  | : Inspektorat
PPK |  | :
[NAME] |  | : 2012
NO | KEGIATAN |  | SUB KEGIATAN/ PEKERJAAN | NAMA PAKET PEKERJAAN | VOLUME | LOKASI PEKERJAAN (PROVINSI/KAB/KOTA) | RENCANA PENGANGGARAN |  |  | CARA PENGADAAN | PERKIRAAN WAKTU MULAI PELAKSANAAN PENGADAAN ￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼ | WAKTU PELAKSANAAN (BULAN) | [NAME]
 |  |  |  |  |  |  | PERKIRAAN BIAYA (RP,-) | [NAME] (APBN/APBD) | RENCANA PEMBIAYAAN
(1) | (2) |  | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13)
1 | Belanja modal pengadaan peralatan kantor |  | Belanja modal [NAME] sidik [NAME] | [NAME] sidik [NAME] | 2 | [NAME] | 20000000 | Rupiah murni (APBD) | Inspektorat | PBJ | Januari 2012 | 10 hari kerja
2 | Belanja modal pengadaan perlengkapan kantor |  | Belanja modal pengadaan AC | AC | 5 | [NAME] | 17500000 | Rupiah murni (APBD) | Inspektorat | PBJ | Januari 2012 | 10 hari kerja
3 | Belanja modal pengadaan komputer |  | Belanja modal pengadaan printer | Printer portable | 1 | [NAME] | 5050000 | Rupiah murni (APBD) | Inspektorat | PBJ | [NAME] 2012 | 10 hari kerja
 |  |  | Belanja modal pengadaan printer | Printer scanner [NAME] | 3 | [NAME] | 3000000 | Rupiah murni (APBD) | Inspektorat | PBJ | [NAME] 2012 | 10 hari kerja
4 | Belanja modal pengadaan komputer |  | Belanja modal pengadaan kelengkapan komputer | Harddisk eksternal | 1 | [NAME] | 800000 | Rupiah murni (APBD) | Inspektorat | PBJ | [NAME] 2012 | 10 hari kerja
Spreadsheet: 729959d1619456090-countifs-a-range-is-not-blank-master-mi-v8-dummy-data-
Sheet: Lists

 | Frequency |  | Style |  | Format |  | Report Type
 | Weekly |  | Standard |  | MI Tool |  | MI
 | Monthly |  | Custom |  | MI Tool + |  | SLA
 | Quarterly |  | - |  | SSRS |  | Health Surveillance
 | [NAME] |  |  |  | PBI |  | Primary Care
 | Annual |  |  |  | Manual |  | Headcount
 |  |  |  |  | Refreshable SLA |  | Re-Referral
 |  |  |  |  | SLA Tool |  | Physio
 |  |  |  |  |  |  | 3rd Party Data
 |  |  |  |  |  |  | Sickness & Absence Monitoring
 |  |  |  |  |  |  | Deferred Pension Benefit
Spreadsheet: 83870d1283898926-chart-jagged-irregular-data-maybe-a-pivot-table-sample-data-for-forum-post
Sheet: AHN20100719LeadAnalysisDataResu

Date Received | Status | Count
2010-07-18 00:00:00 | CUSTOMER-Won | 6
2010-07-18 00:00:00 | LEAD-Dead End | 5
2010-07-18 00:00:00 | LEAD-In Process, Attempting to Contact | 1
2010-07-18 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-18 00:00:00 | LEAD-Ready to Order | 1
2010-07-19 00:00:00 | CUSTOMER-Won | 4
2010-07-19 00:00:00 | [NAME] | 1
2010-07-19 00:00:00 | LEAD-Dead End | 5
2010-07-19 00:00:00 | LEAD-In Process, Attempting to Contact | 2
2010-07-19 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-19 00:00:00 | LEAD-Ready to Order | 1
2010-07-20 00:00:00 | CUSTOMER-Won | 1
2010-07-20 00:00:00 | LEAD-Dead End | 3
2010-07-20 00:00:00 | LEAD-In Process, Attempting to Contact | 6
2010-07-20 00:00:00 | LEAD-In Process, Bad Contact Info | 3
2010-07-20 00:00:00 | LEAD-Ready to Order | 1
2010-07-21 00:00:00 | CUSTOMER-Won | 2
2010-07-21 00:00:00 | [NAME] | 1
2010-07-21 00:00:00 | LEAD-Dead End | 5
2010-07-21 00:00:00 | LEAD-Dead End - No Qualify | 1
2010-07-21 00:00:00 | LEAD-In Process, Attempting to Contact | 2
2010-07-21 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-22 00:00:00 | CUSTOMER-Won | 1
2010-07-23 00:00:00 | CUSTOMER-Won | 1
2010-07-23 00:00:00 | LEAD-Dead End | 5
2010-07-23 00:00:00 | LEAD-In Process, Attempting to Contact | 1
2010-07-23 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-24 00:00:00 | CUSTOMER-Won | 2
2010-07-24 00:00:00 | LEAD-Dead End | 4
2010-07-24 00:00:00 | LEAD-In Process, Attempting to Contact | 1
2010-07-24 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-25 00:00:00 | CUSTOMER-Won | 1
2010-07-25 00:00:00 | LEAD-Dead End | 1
2010-07-25 00:00:00 | LEAD-Dead End - No Qualify | 1
2010-07-25 00:00:00 | LEAD-In Process, Attempting to Contact | 2
2010-07-25 00:00:00 | LEAD-In Process, Bad Contact Info | 3
2010-07-26 00:00:00 | CUSTOMER-Won | 1
2010-07-26 00:00:00 | LEAD-Dead End | 2
2010-07-26 00:00:00 | LEAD-Dead End - No Qualify | 1
2010-07-26 00:00:00 | LEAD-In Process, Attempting to Contact | 2
2010-07-26 00:00:00 | LEAD-In Process, Bad Contact Info | 2
2010-07-27 00:00:00 | CUSTOMER-Won | 3
2010-07-27 00:00:00 | [NAME] | 5
2010-07-27 00:00:00 | LEAD-Dead End | 2
2010-07-27 00:00:00 | LEAD-In Process, Attempting to Contact | 8
2010-07-27 00:00:00 | LEAD-In Process, Bad Contact Info | 1
2010-07-27 00:00:00 | LEAD-Ready to Order | 1
2010-07-28 00:00:00 | CUSTOMER-Won | 7
2010-07-28 00:00:00 | [NAME] | 3
2010-07-28 00:00:00 | LEAD-Dead End | 3
2010-07-28 00:00:00 | LEAD-In Process, Attempting to Contact | 4
2010-07-28 00:00:00 | LEAD-In Process, Bad Contact Info | 2
2010-07-28 00:00:00 | LEAD-Ready to Order | 1
2010-07-29 00:00:00 | CUSTOMER-Won | 1
2010-07-29 00:00:00 | [NAME] | 4
2010-07-29 00:00:00 | LEAD-Dead End | 2
2010-07-29 00:00:00 | LEAD-Dead End - No Qualify | 2
2010-07-29 00:00:00 | LEAD-In Process, Attempting to Contact | 5
2010-07-29 00:00:00 | LEAD-In Process, Bad Contact Info | 4
2010-07-29 00:00:00 | LEAD-Interested, Follow up Later | 1
2010-07-29 00:00:00 | LEAD-Ready to Order | 1