tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 00670a4d-fd8a-4e77-99b3-0e89bc745cfb
Sheet: 2 YEARS

Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff
 | MUID |  |  |  | ACCT
Prepared by
Last Modified on
PI |  |  |  |  | DEPT
Project Title
Sponsor
 | Budget Period
 | Increase Annually By | 1.03
 |  |  |  |  |  | PERIOD 1 |  |  | PERIOD 2 |  |  | TOTAL
 | BUDGET ITEM | Name or Comment |  |  |  | GRANT | Cost Share | TOTAL | GRANT | Cost Share | TOTAL | GRANT | Cost Share | TOTAL
A. | PERSONNEL
6000 | PI Acad. Year
6000 | Co-I Acad Year
6000 | Co-I Acad Year
6000 | Other Professional
6000 | Total Professional
6007 | PI Summer
6007 | Co-I Summer
6007 | Co-I Summer
6007 | Total Sumr Salaries
6008 | Post Doc/Fellow Full-Time
6012 | Clinical/Lab Staff Full-Time
6013 | Clinical/Lab Staff Part-Time
6020 | Full-Time Hourly Staff
6035 | Part-Time Hourly Staff
6050 | Undergraduate Students
6024 | GRA-Academic Year | #: |  | Biweekly $:
6024 | GRA-Summer | #: |  | Biweekly $:
6024 | Total GRA
6195 | Fringe FT |  |  |  | 0.285
6195 | [NAME] |  |  |  | 0.16
6195 | Fringe PT & Summer Students |  |  |  | 0.08
6195 | Total Fringes
 | TOTAL PERSONNEL
B. | NONPERSONNEL
6200 | Office Expenses
6235 | Lab Supplies
6247 | Equipment > $5000
6265 | Computer Software
6505 | Consulting Fees
6515 | Subcontract 1 < $25K
6520 | Subcontract 1 > $25K
6515 | Subcontract 2 < $25K
6520 | Subcontract 2 > $25K
6515 | Total Sub < $25K
6520 | Total Sub > $25K
6602 | Student Stipends
6900 | Domestic Travel
6900 | Domestic Travel
6900 | Total Domestic Travel
6930 | Foreign Travel
7010 | Publications
7225 | Tuition
 | TOTAL NONPERSONNEL
 | TOTAL DIRECT COSTS: NIH MODULAR (Less Subs I/C)
 | TOTAL DIRECT COSTS: MU (Includes Subs I/C)
 | MTDC BASE
7520 | F&A Costs |  |  |  | 0.51
 | TOTAL PROJ COSTS
 |  |  |  |  | F&A for Subcontracts
 |  |  |  |  | #1
 |  |  |  |  | #2
Spreadsheet: 41250d1239739584-updating-dates-on-separate-tabs-based-on-date-in-first-tab-form-booking-sheets-all-1
Sheet: T7

Boeing Tour - AM |  |  |  |  | 2009-05-14 00:00:00
 | Driver: |  |  |  | Vehicle: |  |  |  |  |  | Prepaid
P/U Time | Booked by |  | Hotel |  | Party | A | C | CT | MF | Amt | CC | Ck | Collect | [NAME]
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
Daily Total:
Pricing
Retail: | Adult | 55 | Child | 45 | Reseller: | Adult |  | 44 | Child |  | 36
Resellers: Alcatraz Media, [NAME], Look Tours, Sightseeing World, TourCorp
Driver Pickup Summary
Spreadsheet: 810386d1671728578-tie-breaker-in-direct-confrontation-soccer-championship-example
Sheet: Apoio

 |  | PTs | PJ | V | E | D | GP | GC | SG | AP% | Critérios para Rank |  | 1. Maior número de vitórias
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2. Maior saldo de gols
 | Bangu |  |  |  |  |  |  |  |  |  |  |  | 3. Maior número de gols pró (gols marcados)
 | Boavista |  |  |  |  |  |  |  |  |  |  |  | 4. Confronto direto
 | Botafogo |  |  |  |  |  |  |  |  |  |  |  | 5. Menor [NAME] amarelos e vermelhos, onde cada cartão vermelho será considerado equivalente a três cartões amarelos
 | Flamengo
 | Fluminense
 | Madureira
 | Nova Iguaçu
 | Portuguesa-RJ
 | Resende
 | Vasco
 | [NAME]
Spreadsheet: f927a1cb-b46f-4172-9102-182634faf93b
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
CRNP | Test | CRNP | Corn Pollen, IgE | Corn Pollen, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube:  Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday; 9 a.m.-8 p.m., Saturday; 8 a.m.-3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
CRNP | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
CRNP | Result | CRNP | Corn Pollen, IgE | Corn Pollen, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 7248-8 | [NAME] mays [NAME].IgE:ACnc:Pt:Ser:Qn:
Spreadsheet: joe_parks__14564__MARCHGAS_312_319
Sheet: Sheet1

 | Day |  | Quantity |  | Price |  | Total
 | 2002-03-13 00:00:00 |  | 15000 |  | 2.9
 | 2002-03-14 00:00:00 |  | 15000
 | 2002-03-15 00:00:00 |  | 20000
 | 2002-03-16 00:00:00 |  | 20000
 | 2002-03-17 00:00:00 |  | 20000
 | 2002-03-18 00:00:00 |  | 20000
 | 2002-03-19 00:00:00 |  | 20000
 | Previous Gas Delivery =
 | [NAME]
Spreadsheet: 0bdeec1a-8b26-470e-84fe-db9587de4756
Sheet: Sheet1

2013-2014 DIVISION III APPROVED TEAMS
All Heart Tornados
[NAME]
[NAME]
Austin Rec'ers
Brooklyn Nets
Brooks Ballers |  | NEW
[NAME]
Carolina Tarwheels
[NAME] Bobcats      NEW
Chicago Fire
Cleveland Wheelchair Cavs
Coastal Sting Rays |  | NEW
Columbus [NAME]
Connecticut Spokebenders
CRS Hotwheels
CSULB Flying Wheels
DFW Freewheelers
Fayetteville Flyers
Forest City Flyers
Ft.[NAME] |  | NEW
Fort Smith Shooting Stars
Fusion Firestorm
Georgia Hawks
Hill on Wheels
Houston TIRR Hotwheels
Jackson Generals
LaFayette Spinners
Lakeshore Storm
Las Vegas Silver Bandits
Las Vegas Yuccas |  | NEW
[NAME]
Memphis Rolling Grizzlies
[NAME]
Mobile Patriots
Moraine Minute Men
Music City Lightning
[NAME] Raiders
Nassau Kings
NEPVA Celtics
New England Blazers
New Orleans Rollin' Pelicans
North Charleston Hurricanes
[NAME]
NRH Ambassadors
NWA Wildwheels
Oregon PVA Patriots
Orlando Magic Wheels
ParaSport Spokane |  | NEW
Phoenix Banner Suns
[NAME]
Port City Spokesmen
Portland Wheel Blazers
PossAbilities Rolling Bears
Quad City Rolling Bandits
Rancho Renegades
[NAME]
RIM Detroit Diehards
Sacramento Royals
[NAME]
Scranton Allied Forces
Seattle Sonics
Shasta Lakers
Shepherd Stealers
Spartanburg Pistons
Sunrise Suns
Tampa Bay Strong Dogs
Team St. Lukes
Triad Trackers
Triangle Thunder
Tucson Coyotes
[NAME]
Tulsa Rolling Roustabouts
Turnstone Bandits
UDLA Kodiaks
USM TLC Golden Eagles
[NAME]
Western New York Wheels
Wisconsin Thunder
WPC Rollin' Tigers
Spreadsheet: 740635d1626432918-how-you-link-a-drop-down-to-populate-information-from-other-sheets-quotation-type-of-fo-drawing-calc-1-
Sheet: Products

Carbon Fibre |  |  | Flocking | F_Cost |  | Powdercoating |  |  | 3D Printing |  |  | Ceramic Coating |  |  | Injector Diagnostics |  |  | Site Services
Item | Cost |  | Item | Cost |  | Item | Cost |  | Item | Cost |  | Item | Cost |  | Item | Cost |  | Item | Cost
A |  |  | AA | 111 |  |  |  |  |  |  |  |  |  |  | AAA | 777
B |  |  | BB | 222 |  |  |  |  |  |  |  |  |  |  | BBB | 888
C |  |  | CC | 333 |  |  |  |  |  |  |  |  |  |  | CCC | 999
Spreadsheet: 685430d1594000609-alphabetize-a-unique-list-based-on-criteria-sort-text
Sheet: Sheet1

 | Unsorted Data | Sort Rank | Sorted Data
 | [NAME]
 | [NAME]
 | [NAME]
 | [NAME]
 | [NAME]
 | [NAME]
 | Elijah
 | Lucas
 | Mason
 | Logan
 | Emma
 | Olivia
 | Ava
 | [NAME]
 | Sophia
 | Charlotte
 | [NAME]
 | Amelia
 | Harper
 | [NAME]
Spreadsheet: 146039d1331868623-index-match-query-to-include-blank-entries-from-source-so-week-number-obvious-at-a-glance-roomrent2012
Sheet: SEP

DATES: | DAY: | BOARD  £: | PAID (Y or N) | REASON FOR UNPAID? | DATE of UNPAID to be PAID? | NOW PAID  (Y or N) | UNPAID totals
1st | SAT |  |  |  |  |  | 0
2nd | SUN |  |  |  |  |  | 0
3rd | MON |  |  |  |  |  | 0
4th | TUE |  |  |  |  |  | 0
5th | WED |  |  |  |  |  | 0
6th | THU |  |  |  |  |  | 0
7th | FRI |  |  |  |  |  | 0
8th | SAT |  |  |  |  |  | 0
9th | SUN |  |  |  |  |  | 0
10th | MON |  |  |  |  |  | 0
11th | TUE |  |  |  |  |  | 0
12th | WED |  |  |  |  |  | 0
13th | THU |  |  |  |  |  | 0
14th | FRI |  |  |  |  |  | 0
15th | SAT |  |  |  |  |  | 0
16th | SUN |  |  |  |  |  | 0
17th | MON |  |  |  |  |  | 0
18th | TUE |  |  |  |  |  | 0
19th | WED |  |  |  |  |  | 0
20th | THU |  |  |  |  |  | 0
21st | FRI |  |  |  |  |  | 0
22nd | SAT |  |  |  |  |  | 0
23rd | SUN |  |  |  |  |  | 0
24th | MON |  |  |  |  |  | 0
25th | TUE |  |  |  |  |  | 0
26th | WED |  |  |  |  |  | 0
27th | THU |  |  |  |  |  | 0
28th | FRI |  |  |  |  |  | 0
29th | SAT |  |  |  |  |  | 0
30th | SUN |  |  |  |  |  | 0
TOTAL of PAID |  | 0
TOTAL of UNPAID |  | 0
 |  |  |  | #N/A
Spreadsheet: 758954d1639169671-please-help-exam-monday-and-im-lost-finalexam_practice_f21r
Sheet: Budds

Budd's Deparment Store |  |  |  |  |  | Date | 2021-11-29 00:00:00 | # of Days Until Christmas
Daily Sales Performance |  |  |  |  |  | Day of Week
Last Name | First Name | Sales Code | Department | Sales | Hours  Worked | Base Pay | Overtime Pay | [NAME] | Commission | Gross Pay | Worked Overtime | [NAME]
Blake | Barney | S2 | Cosmetics | 515.56 | 2.5
[NAME] | [NAME] | S2 | Housewares | 890 | 3
Crouse | Aleta | S1 | Children's | 0 | 0
Duck | [NAME] | S2 | Children's | 878.65 | 5
Fetchik | [NAME] | S1 | Furniture | 4825.24 | 5
Fiddes | [NAME] | S1 | Cosmetics | 368.25 | 7.5
[NAME] | [NAME] | S1 | Housewares | 1848.22 | 5
Henning | [NAME] | S1 | Cosmetics | 0 | 0
Hulsman | [NAME] | S1 | Children's | 1480 | 6
Lax | Rafael | S1 | Housewares | 1436 | 10
Lenfestey | [NAME] | S1 | Linens | 350 | 8
Lessert | [NAME] | S2 | Women's | 1505.5 | 4
Monac | Levitica | S1 | Men's | 1000 | 6
Montague | Carmen | S1 | Men's | 0 | 1.5
[NAME] | [NAME] | S2 | Linens | 220.2 | 1
Picazo | Luciano | S2 | Men's | 0 | 0
Pomales | Oseas | S1 | Women's | 1470 | 6.5
[NAME] | [NAME] | S1 | Furniture | 1456 | 0
Ruaz | [NAME] | S2 | Men's | 2987 | 14
[NAME] | Dale | S2 | Women's | 0 | 0
Stanton | Catrina | S1 | Women's | 2500 | 9
Vandrey | Yvonne | S2 | Women's | 0 | 0
Walker | [NAME] | S2 | Men's | 970 | 3
Watts | Kelly | S1 | Women's | 1250 | 6.5
Wilson | [NAME] | S1 | Furniture | 0 | 0
 |  |  | Total
 |  |  | Average - Only Employees that Worked
 |  |  | Employee Last Name with Highest Sales |  |  |  |  |  |  | # of Sales Assistants (S1) who Worked
 |  |  |  |  |  |  |  |  |  | # of Sales Assistants (S1) who Worked Overtime
Spreadsheet: 75878d1276502736-auto-copy-record-to-different-spreadsheets-sanfos-example
Sheet: programe 4

Surname | Name | code | Sallary | Shift | Company | Τype | [NAME]
Spreadsheet: 752222d1634655853-formula-to-find-the-most-recent-value-in-a-range-of-cells-and-return-financial-year-name-suppliers-data
Sheet: Annual spend

 |  |  |  |  |  |  |  |  |  |  |  | CUMULATIVE
# | Supplier | 2016-2017 | 2017-2018 | 2018-2019 | 2019-2020 | 2020-2021 | 2022 QRT 1 | 2022 QRT 2 | 2022 QRT 3 | 2022 QRT 4 |  | 2016-2018 | 2016-2019 | 2016-2020 | 2016-2021 | 2016-2022 QRT 1 | 2016-2022 QRT 2 | 2016-2022 QRT 3 | 2016-2022 QRT 4 |  | Last Engagement
 | AK ACOUSTIC | 213344 | 0 | 9998 | 77666 | 754433 | 0 | 0 | 0 | 0
 | THERMDATA | 0 | 45675 | 777 | 56732 | 0 | 38662.1 | 888 | 0 | 0
 | ADVANCED ADDS | 66807.95000000001 | - | - | - | - | 0 | 0 | 0 | 0
 | SIS SYSTEMS | 13192.01 | 16625.87 | 24218.62 | 10230.17 | - | 0 | 0 | 0 | 0
 | ALPSCO | - | 3049.2 | 774.4 | 30679 | 30435.9 |  | 0 | 0 | 0
 | TALASIA | 42822.45 | 19186.2 | -7700 | 10505 | - | 0 | 0 | 0 | 0
 | RYVARLY | 41554.46000000001 | 11467.3 | - | - | - | 0 | 0 | 0 | 0
 | [NAME] | 31886.14 | - | - | 313.28 | - |  |  | 0 | 0
 | INDUSTRIES LIMITED | 21813 | 8746.1 | 8697.7 | -6958.81 | - | 0 | 0 | 0 | 0
 | LAPS LTD | 24616.52 | 14170.66 | 5804.06 | 1257.2 | - |  | 0 | 0 | 0
 | COMPUTER FACTORY | - | - | 55339.05 | 6943.84 | - |  | 0 | 0 | 0
 | NYCOCHI | - | 1685.7 | 11709.87 | 41478.20999999998 | 7326.879999999999 | 0 | 0 | 0 | 0
 | NP TECHNOLOGY | 42127.28 | 9637.75 | 4843.61 | 4584.55 | 833.54 |  | 0 | 0 | 0
 | ELECTRONICS LTD | 7584.5 | 8551.95 | 12092.3 | 25696 | 5043.5 | 0 | 8065.2 | 0 | 0
 | IMPEGNO LTD | - | 30000 | 0 | -30000 | - | 0 | 0 | 0 | 0
 | PRINTERNATION | 9625 | 9625 | 9625 | 10725 | 10725 | 0 | 0 | 0 | 0
 | TECTONIC | 34540 | 24750 | - | - | - | 0 | 0 | 0 | 0
 | CH CHEMICAL | - | 59267.2 | - | - | - | 0 | 0 | 0 | 0
 | GAMMA INC. | 46420.05000000001 | 12683.44 | - | - | - | 0 | 0 | 0 | 0
 | SODION LTD | 10929.65 | 2394.24 | 14852.67 | 28266.45 | 1687.44 | 0 | 0 | 0 | 0
 | CELLDUR | 5344.9 | - | - | - | - | 8695.39 | 0 | 0 | 0
 | PEXACO | - | - | 43195.49 | 14575.38 | - | 0 | 0 | 0 | 0
 | PCK DYNASTY | - | - | - | 57149.03 | - | 0 | 0 | 0 | 0
 | CONNFOX INC. | 9619.1 | 12000.9 | 10961.04 | 11775.6 | 2858.59 | 0 | 0 | 0 | 0
 | [NAME] | 29270.58 | 15585.9 | 599.5 | 599.5 | - | 0 | 3652 | 0 | 0
 | LEDLIGHTS | - | 18717.59999999999 | 17157.8 | 19965.44 | - | 0 | 0 | 0 | 0
 | ACE SOLUTION | - | - | - | - | 55830.11 |  | 0 | 0 | 0
 | PARTSCOM | 98983 | 0 | 64044.61 | -6500 | 56983.35000000001 | 2378 | 0 | 0 | 0
 | DANNSTRA | 5620 | 80991.3 | 73742.61 | 0 | 12652.2 | 0 | 0 | 0 | 0
 | BROAD | 9640.9 | 68899 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Spreadsheet: 848120d1698917923-using-formula-to-return-unique-values-works-but-returns-a-double-value-testsheets-3-h
Sheet: Datavalidatie

Programma's |  | Partners |  | Kwartaal
Techniek |  | Value 1 |  | Q1
Sprekers en moderatie |  | Value 2 |  | Q2
Catering |  | Value 3 |  | Q3
Zaalhuur |  | Value 4 |  | Q4
 |  | Value 5
 |  | Value 6
 |  | Value 7
 |  | Value 8
 |  | Value 9
 |  | Value 10
 |  | Value 11
 |  | Value 12
 |  | Value 13
 |  | Value 14
 |  | Value 15
Spreadsheet: ede816a4-c43a-4bfc-9230-2b920a8aebb7
Sheet: Ark1

Byrå | Grand Prix | Gull | Shortlist
TRY/APT | 1 | 4 | 5 | 1 årets byrå
[NAME] | 1 | 2 | 3
SMFB |  | 2 | 4
[NAME] |  | 2 | 2
McCann/Mediafront/SDG |  | 1 | 6
Berghs School of Communication |  | 1 | 3
WTW |  | 1 | 2
Forsman & Bodenfors |  | 1 | 2
iProspect |  | 1 | 2
Gambit Hill + Knowlton Strategies |  | 1 | 1
Metronet |  | 1 | 1
Dinamo |  |  | 2
DIST Creative |  |  | 2
[NAME] |  |  | 2
Keyteq |  |  | 2
Anti |  |  | 1
[NAME] |  |  | 1
Epinova |  |  | 1
Increo Interactive Creations |  |  | 1
IXD |  |  | 1
Making Waves |  |  | 1
Mobiento |  |  | 1
Robert/Boisen & Like-minded |  |  | 1
Schjærven |  |  | 1
[NAME] |  |  | 1
Spreadsheet: 139353d1328199497-excel-formulas-excel-forum
Sheet: Sheet1

 |  |  | Date | Project 1 | Row total | VAT | Gross | Monthly total | Vendor | Description | Item no.
 |  |  | 2011-06-24 00:00:00 | 570 |  |  | 684 |  | Therm Energy | calcs | 4
 |  |  | 2011-06-24 00:00:00 | 232 |  |  | 278.4 |  | [NAME] | skip hire | 57
 |  |  | 2011-06-24 00:00:00 | 92 |  |  | 110.4 |  | Poo [NAME] | loohire | 29
 |  |  | 2011-06-24 00:00:00 | 310 |  |  | 372 |  | Thom Grab | waste disposal | 57
 |  |  | 2011-06-27 00:00:00 | 80.34 |  |  | 96.41 |  | Travis perkins | timber | 29
 |  |  | 2011-06-27 00:00:00 | 168.9 |  |  | 202.68 |  | Travis perkins | timber | 29
 |  |  | 2011-06-27 00:00:00 | 24.85 |  |  | 29.82 |  | Teco | hangers | 18
 |  |  | 2011-06-27 00:00:00 | 12.74 |  |  | 15.29 |  | Travis perkins | timber | 29
 |  |  | 2011-06-27 00:00:00 | 39.5 |  |  | 47.4 |  | Jewsons | paslode nails | 29
 |  |  | 2011-06-27 00:00:00 | 31.75 |  |  | 38.1 |  | Jewsons | timber | 29
 |  |  | 2011-06-27 00:00:00 | 453.12 |  |  | 543.74 |  | Travis perkins | timber | 29
 |  |  | 2011-06-27 00:00:00 | 116.92 |  |  | 140.3 |  | Jewsons | paslode nails | 29
 |  |  | 2011-06-27 00:00:00 | 261.89 |  |  | 314.27 |  | SC Roofing | felt and baton | 23
 |  |  | 2011-06-27 00:00:00 | 7 |  |  | 8.4 |  | Jewsons | rubble sacks | 57
 |  |  | 2011-06-27 00:00:00 | 625 |  |  | 750 |  | [NAME] | roof baton | 23
Spreadsheet: 1323f281-e1db-4f17-91d7-e9856c506154
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 3. COMMERCIAL AND LEASE FINANCE COMMITMENTS By Lender: Australia, Original ($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
Commercial Finance - Banks ; |  |  | Original | A2413463V | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Commercial Finance - Money market corporations ; |  |  | Original | A2413464W | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Commercial Finance - Finance companies ; |  |  | Original | A2413465X | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Commercial Finance - Other lenders ; |  |  | Original | A2413466A | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Commercial Finance - Total ; |  |  | Original | A2413467C | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Lease Finance - Banks ; |  |  | Original | A2413468F | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Lease Finance - Finance companies ; |  |  | Original | A2413469J | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Lease Finance - General financiers ; |  |  | Original | A2413470T | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Lease Finance - Other lessors ; |  |  | Original | A2413471V | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
Lease Finance - Total ; |  |  | Original | A2413472W | 1985-01-01 00:00:00 | 2009-02-01 00:00:00 | 290 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2009
Spreadsheet: 759430d1639535740-if-nested-formula-book1
Sheet: Sheet1

Sequence | Hours per day | Cumulative hours | Result
A | 190.7609504132232 | 190.7609504132232 | 1 | Staff | 100
B | 88.7633608815427 | 279.5243112947659 | 1
C | 85.32424242424243 | 364.8485537190083 | 1 | TOTAL HOURS
D | 80.58032467532468 | 445.428878394333 | 1
E | 78.18041958041957 | 523.6092979747525
F | 69.11005509641873 | 592.7193530711712 | 0
G | 60.85064029415494 | 653.5699933653261 | 0
H | 58.45733706932337 | 712.0273304346495 | 0
I | 43.09283746556473 | 755.1201679002141 | 0
J | 28.72897727272727 | 783.8491451729415 | 0
K | 29.275 | 813.1241451729414 | 0
L | 23.44808712121212 | 836.5722322941535 | 0
Spreadsheet: 721468d1614716157-duplicated-a-product-list-to-a-store-list-example
Sheet: Sheet1

Store Number
13830
16114
20314
33035
33149
33289
33325
33403
33450
33543
33553
33601
33634
33699
34208
34453
34470
36872
39218
39611
39667
39723
Spreadsheet: 779331d1651702281-if-then-formula-help-22-01a-forney-hs-paving-audit
Sheet: May 22

PO # | CSP # | SCOPE | CONTRACTOR | F | ALLOWANCE | ALT#1 - Replace Existing Light Poles & Fixtures | ADJUSTMENTS | TOTAL PROJECT | BUDGET ALLOCATIONS
CONSTRUCTION COSTS TOTAL
2203019 | 1-26-A | Electrical | Intex Electrical Contractors Inc. |  |  | 28985
2203020 | 1-31-A | Excavation | The Holbrook Company, Inc.
2203023 | 1-32-A | Concrete Paving | [NAME], LLC |  | 50000
 | 1-3215 | Pole Bases for Alt. 1 | Estimate - BA to [NAME], if required |  |  | 3000
2203021 | 1-32-B | Landscape and Irrigation | Texas Yard Pro, Inc. |  | 5000
2203018 | 1-33-A | Site Utilities | J&K Moore Enterprises LLC
 | 1-1111 | Survey and Layout | Estimate
 | 1-1155 | Temporary Construction Fence | Estimate
 | 1-1150 | Temporary Toilets | Estimate
 | 1-1110 | Subsurface Investigation - Utility Locate | Estimate
 | 1-31531 | Clean Up Equipment | Estimate
 | 1-31331 | Grading Equipment | Estimate
 | 1-31231 | General Cleanup | Estimate
 | 1-1161 | SWPPP Book/Silt Fence/Repairs | Estimate
 | 1-1253 | Mailing/Shipping Provisions | Estimate
 | 1-1700 | Closeout Document Scanning | Estimate
 | 1-1040 | Builder's Risk Insurance | Estimate
 | 1-1335 | Contruction Contingency | Estimate
2203022 | 1-411 | Construction Manager's Fee | Gallagher |  |  | 3217
CONSTRUCTION COSTS TOTAL
FEES AND OWNER'S DIRECT EXPENSES
 | 2-511 | Civil Engineer | Estimate |  |  | 2640
 | 2-509 | Geotechnical Reports | Estimate
 | 2-1420 | Material Testing and Inspection | Estimate
 | 2-1254 | Printing | Estimate
 | 2-1140 | Construction Waste Removal Services | Estimate
 | 2-574 | Building Permit/Plan Review/Inspections | Estimate
 | 2-517 | TAS Reviews and Inspections | Estimate
FEES AND OWNER'S DIRECT EXPENSES TOTAL
FURNITURE ,FIXTURES, & EQUIPMENT (FF&E)
 | 3-12500 | Furniture, Fixtures, and Equipment
FURNITURE ,FIXTURES, & EQUIPMENT (FF&E) TOTAL
[NAME]
 | 4-1121 | Owner Contingency | Estimate
[NAME] CONTINGENCIES TOTAL
TOTAL COST
 |  |  |  |  |  |  |  | 943094
Spreadsheet: 137383d1327084631-calculation-based-on-cell-colour-change-orders-sheet-example_reply3
Sheet: Stock Orders

 | ORDER NO. | CUSTOMER / ADRESS | DEL FROM | DEL TILL | CAT | FOR | PREFIX | STYLE | COLOUR | XS_28 | S_30 | M_32 | L_34 | [NAME] | XXL_38 | TOTAL | Notes
 | 1 | Customer 1 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCHZ | COLIN-885 | White | 0 | 2 | 3 | 2 | 1 | 1
 | 2 | Customer 2 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCHZ | COLIN-885 | WATERFALL | 0 | 1 | 2 | 2 | 1 | 0
 | 3 | Customer 3 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCPJ | ANDERSON-130 | BLUE ASTER | 0 | 3 | 4 | 3 | 2 | 1 |  | Dispatched
 | 4 | Customer 4 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCHZ | BURTON-981 | Peacoat | 0 | 2 | 3 | 2 | 1 | 1
 | 5 | Customer 5 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCPJ | ANDERSON-130 | Peacoat | 0 | 3 | 4 | 3 | 2 | 1
 | 6 | Customer 6 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCJK | RANDEL-950 | RUDE WINE | 0 | 1 | 2 | 2 | 1 | 0 |  | Dispatched
 | 7 | Customer 7 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCJK | STEPHENS-937 | BLACK | 0 | 2 | 3 | 2 | 1 | 1 |  | Dispatched
 | 8 | Customer 8 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCJK | STEPHENS-937 | BLUE ASTER | 0 | 2 | 3 | 2 | 1 | 1 |  | Dispatched
 | 9 | Customer 9 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCJK | RANDEL-950 | TWILIGHT BLUE | 0 | 2 | 3 | 3 | 2 | 1 |  | Dispatched
 | 10 | Customer 10 | 2012-01-01 00:00:00 | 2012-03-30 00:00:00 | P&P | MEN | UCJK | RANDEL-950 | RUDE WINE | 0 | 2 | 3 | 3 | 2 | 1 |  | Dispatched