tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 655c6595-6c9a-4179-9ea3-c719074b0ed7
Sheet: Sheet1

 |  | .1 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | [NAME], Güterstr. 278, 4053 Basel | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
 |  |  |  |  |  |  |  | [NAME]. 061/331 03 00   Fax: 061/333 80 98
 |  |  |  |  |  |  |  | [NAME]: [EMAIL] |  |  |  |  | HP: www.holimob.ch
Anmeldeformular für [NAME]
Liegenschaft/Ort:
Wohnungsgrösse: |  |  |  |  |  |  |  |  |  |  |  |  | Stock:
Mietbeginn:
Mietzins pro Monat: |  |  |  | Netto: |  |  |  | Nebenkosten: |  |  |  |  | Brutto:
[NAME]: |  |  |  |  |  | erwünscht |  |  |  | nicht erwünscht
Garage/Einstell-/Abstellplatz: |  |  |  |  |  | erwünscht |  |  |  | nicht erwünscht |  |  | Kaution:
 |  |  | 1. Person (Korrespondenzadresse) |  |  |  |  |  |  | 2. Person ([NAME] zutreffendes streichen)
Name:
Vorname:
Bisherige Adresse:
 |  |  | (Strasse/Plz/Ort) |  |  |  |  |  |  | (Strasse/Plz/Ort)
Zivilstand:
Geburtsdatum:
Bürgerort/Land:
Aufenhaltsbewillig.:
[NAME]:
Arbeitgeber:
In Anstellung seit:
[NAME] ca.
Telefon |  |  | P: |  |  | G: |  |  |  | P: |  |  | G:
[NAME]:
[NAME]: |  |  |  | [NAME]: |  |  |  | Kinder:
Grund des Wohnungswechsels:
Dauer des letzten Mietverhältnisses:
Bisheriger Mietzins:
Adresse/Tel-Nr bisheriger Hauseigentümer/Verwaltung:
Betreibungen/Pfändungen:
Haustiere: |  |  |  |  |  |  |  | Musikinstrument:
PC-Konto*: |  |  |  |  |  |  |  | Bank-Konto*:
* Für allfällige Rückvergütungen der [NAME] Heiz- und Nebenkostenabrechnung
[NAME] wird per [NAME] gezahlt, [NAME] sind nicht notwendig
Text für [NAME] (wird zu Lasten des Mieters durch die Verwaltung bestellt):
Haftpflichtversicherung abgeschlossen bei:
Referenzen:
Dem Anmeldeformular bitte noch eine aktuelle Betreibungsauskunft beilegen.
Ich/Wir bestätige/n vorliegende [NAME] wahrheitsgetreu ausgefüllt zu haben:
Ort/Datum: |  |  |  |  |  | Unterschrift/en:
Spreadsheet: 126644d1319805782-non-summarising-reports-book1
Sheet: Report Sheet

PO | CHINA
ID | TYPE | DATE
1. Number
1 | One | 2011-11-25 00:00:00
2 | Two | 2011-11-26 00:00:00
3 | Three | 2011-11-27 00:00:00
2. Colour
4 | Red | 2011-10-28 00:00:00
5 | Blue | 2011-10-29 00:00:00
6 | Green | 2011-10-30 00:00:00
Spreadsheet: gerald_nemec__11351__AEC Marketing USA
Sheet: AMASTPSA 

MASTER FIRM PURCHASE/SALE AGREEMENT INFORMATION SHEET
ECT Entity: | ECT | ATTORNEY:
DATE: | 8/3/2000 / 2/14/01 | ECT CONTACT:
COUNTERPARTY: | AEC Marketing (USA), Inc. | CONTACT:
ADDRESS: |  | TITLE:
 |  | PHONE:
 |  | FAX:
INCORPORATION STATE: |  | S&P RATING:
STRUCTURE | COUNTERPARTY | ECT ENTITY
COLLATERAL
THRESHOLD  in $ | $10MM | $10MM
COMMITTED VOLUMES
THRESHOLD in $[NAME] | N/A | N/A
COLLATERAL REQUIRED FOR:
ALL TRADES
OTHER | N/A | N/A
COLLATERAL TYPE
Letter of Credit | OK | OK
COLLATERAL  MULTIPLE | 250000 | 250000
GUARANTOR (RATING) | Alberta Energy Company Ltd. (BBB+) | Enron Corp (BBB+)
LIMIT in $[NAME] | $10MM | $10MM
Incorporation State: | ??? | OR
MATERIAL ADVERSE CHANGE TRIGGERS  APPLY TO:
-Counterparty
-Guarantor | X | X
Debt Ratings Change | X | X
-Below = | BBB- | BBB- | S&P
Financial Covenants
-Funded Debt/Net Worth
-Minimum Net worth
-Cash Flow/CMLTD
-Current Ratio
Non-Specific
-Unilateral
Ownership Change
-Less than 51% owned by:
Non-Standard Definitions
-Funded Debt
-Net Worth
-Cash Flow
EVENTS OF DEFAULT
3rd party debt
-Counterparty
-Guarantor ($[NAME]) | $50MM | $100MM
FIN'L STATEMENTS
-Standard | X | X | Upon request
CREDIT DECISION: | APPROVED:  X | DECLINED:
OUTSTANDING PHYSICAL TRADES: |  | YES:     X | NO:
ALL TRADES TO ROLL UP UNDER NEW MASTER: |  | YES:     X | NO:
OTHER COMMENTS
CREDIT REVIEW  PREPARED BY: |  | [NAME] | X5-7095
Spreadsheet: ef3911dd-b1d5-44b2-b16f-2c61e0606eec
Sheet: Sheet1

DAFTAR PESERTA PLPG RAYON 112 UNIVERSITAS NEGERI SEMARANG | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
TAHAP VII  GUGUS BADAN DIKLAT PROV. [NAME]. SUMBING
[NAME] Tanggal 14 - 23  Agustus  2011
Kelas : | Pemasaran & Adm. Perkantoran
No | No Peserta | Nama | Sekolah | Kab./Kota
1 | 11032553910727 | ROHMAH INDAH | SMK (SMEA) N 1 BATANG | Kab. [NAME]
2 | 11032753911049 | BACHRUDDIN | SMK (SMEA) TUNAS KARYA COMAL | Kab. Pemalang
3 | 11032853910901 | ELLY SULISTIANI | SMK (SMEA) N 01 SLAWI | Kab. Tegal
4 | 11032853910903 | SRI WAHYUNI | SMK (SMEA) N 01 SLAWI | Kab. Tegal
5 | 11032853910904 | SITI UMRIDA | SMK (SMEA) N 01 SLAWI | Kab. Tegal
6 | 11032853910925 | TASLIMAH | SMK (STM) MA ARIF NU TALANG | Kab. Tegal
7 | 11036253910249 | SRI SUSANA | SMK (SMEA) N  1 SALATIGA | [NAME]
8 | 11036353911317 | ROOSSENANI | SMK (SMEA) N 9 SEMARANG | [NAME]
9 | 11036353911640 | WARNI | SMK (SMEA) N 2 SEMARANG | [NAME]
10 | 11036353911641 | SULISTYAWATI | SMK (SMEA) N 2 SEMARANG | [NAME]
11 | 11036353911642 | SRI SULASTRI | SMK (SMEA) PGRI 01 | [NAME]
12 | 11036353911643 | HARDIYANTI | SMK (SMEA) ANTONIUS | [NAME]
13 | 11036353911727 | SULIARSI | SMK (SMEA) N 2 SEMARANG | [NAME]
14 | 11036453910293 | MURNIATI | SMK GATRA PRAJA | [NAME]
15 | 11036453910307 | SUSI HANDAYANI | SMK GATRA PRAJA | [NAME]
16 | 11036453910309 | PUJI ASTUTI | SMK GATRA PRAJA | [NAME]
17 | 11032561510723 | SRI SIYAMSAH | SMK (SMEA) N 1 BATANG | Kab. [NAME]
18 | 11032761511035 | TUN FADILAH | SMK (SMEA) NEGERI 1 PEMALANG | Kab. Pemalang
19 | 11032861510878 | KHASANAH | SMK (SMEA) N 1 DUKUHTURI | Kab. Tegal
20 | 11032861510881 | AGUSTINA RAHMAWATI | SMK (SMEA) N 1 DUKUHTURI | Kab. Tegal
21 | 11032861510911 | AGUS IMAM SANTOSO | SMK (SMEA) YPE NUSANTARA SLAWI | Kab. Tegal
22 | 11036261510244 | RINA WIDHI SETYANINGSIH | SMK (SMEA) PELITA SALATIGA | [NAME]
23 | 11036361511705 | SRI LESTARI | SMK (SMEA) N 9 SEMARANG | [NAME]
24 | 11036361511706 | UMAR SAID | SMK (SMEA) N 9 SEMARANG | [NAME]
25 | 11036361511707 | JOKO SURYANTO | SMK (SMEA) N 9 SEMARANG | [NAME]
26 | 11036461510290 | WIRAWAN | SMK NEGERI 2 PEKALONGAN | [NAME]
27 | 11036461510315 | SRI KURNIA FITRIATI AMIN | SMK (SMEA) BAITUSSALAM | [NAME]
28 | 11032422710821 | ROHMIYATUN | SMP N 3 KALIWUNGU | Kab. Kendal
29 | 11030922710840 | SRI SIHNO | SMP N 1 SAWIT | Kab. Boyolali
30 | 11030906310900 | PADMI HANDARI | SMP N 3 SAWIT | Kab. Boyolali
31 | 11032906311378 | A   ALVIN | SMK (SMEA) KARYA BHAKTI BREBES | Kab. Brebes
32 | 11032906311381 | TRI ASANTI | SMK (SMEA) KARYA BHAKTI BREBES | Kab. Brebes
Spreadsheet: 55623d1255714286-telling-excel-a-cell-equals-another-cell-on-a-worksheet-hprp-assessment-final-sample
Sheet: HPRP A-Monthly Budget Worksheet

Homelessness Prevention and Rapid Re-Housing Program
Monthly Budget
 | Client:
 | Date:
 | Monthly Income: | 0
 | Monthly Expenses: | 0
 | Remainder: | 0
 | CASH INCOME | PER MONTH
 | EMPLOYMENT:
 | Wages
 | Total: | 0
 | OTHER:
 | Other:__________________
 | Total: | 0
 | INCOME GRAND TOTAL: | 0
 | EXPENSES | COST PER MONTH
 | HOME:
 | Rent
 | Renters Insurance
 | Total: | 0
 | UTILITIES:
 | Electricity
 | Water and Sewer
 | Natural Gas or Oil
 | Telephone (Land Line, Cell)
 | Total: | 0
 | FOOD:
 | Groceries
 | Eating Out, Lunches, Snacks
 | Total: | 0
 | FAMILY OBLIGATIONS:
 | Child Support
 | Alimony
 | Day Care, Babysitting
 | Total: | 0
 | HEALTH AND MEDICAL:
 | Insurance (medical,dental,vision)
 | Unreimbursed Medical Expenses
 | Total: | 0
 | TRANSPORTATION:
 | Car Payments
 | Gasoline/Oil
 | Auto Repairs/Maintenance/Fees
 | Auto Insurance
 | Other Transportation (Bus)
 | Total: | 0
 | DEBT PAYMENTS:
 | Credit Cards
 | Student Loans
 | Other Loans
 | Total: | 0
 | [NAME]:
 | Clothing
 | Grooming (Hair, Make-up, Other)
 | Entertainment/Recreation
 | Miscellaneous Expense
 | Total: | 0
 | INVESTMENTS AND SAVINGS:
 | 401(K)or IRA
 | Stocks/Bonds/Mutual Funds
 | Savings
 | Total: | 0
 | EXPENSES GRAND TOTAL: | 0
Spreadsheet: 698697d1602135543-sumif-formula-for-7-columns-sum-multiple-criteria
Sheet: Sheet1

Category | Value1 | Value2 | Value3 | Value4 | Value5 |  | Type | Criteria1 | Criteria2
A | 77 | 60 | 25 | 2 | 90 |  | One Criteria | A
B | 75 | 34 | 49 | 64 | 63 |  | Multiple Criteria | Value3 | A
A | 9 | 47 | 46 | 88 | 90
B | 94 | 77 | 83 | 91 | 35
A | 50 | 21 | 96 | 74 | 98
B | 100 | 23 | 33 | 93 | 64
A | 64 | 67 | 64 | 30 | 96
B | 24 | 86 | 91 | 48 | 100
A | 30 | 20 | 54 | 23 | 37
A | 84 | 35 | 37 | 19 | 9
A | 81 | 11 | 24 | 58 | 28
Spreadsheet: 881488d1729557967-need-help-with-employee-pay-calculation-hours-calc
Sheet: Sheet1

Employee Name - Part 1 | Job A Total | Job B Total |  | Hourly Wage | Total  Payment | Hours Worked | Hours Worked |  | Converted to Decimal to Time | Rounds to the nearest 15 Minutes
ABC123 | 45 | 10 |  | 7.25
ABC124 | 43 |  |  | 7.25 |  |  |  |  |  |  |  | Format cells as [h]:mm
ABC125 | 17 | 2 |  | 7.25
ABC126 | 16 |  |  | 7.25
Employee Name Part-2 | Total Hours worked |  |  | Hourly Wage | Total  Payment | Hours Worked |  |  | Converted to Decimal to Time | Rounds to the nearest 15 Minutes
ABC35 | 112 |  |  | 7.25
ABC36 | 43 |  |  | 7.25
ABC37 | 17 |  |  | 7.25
ABC38 | 16 |  |  | 7.25
Spreadsheet: 734278d1622087835-pull-data-from-another-sheet-if-condition-is-met-covid-line-listing-kosong
Sheet: COVID TABLIGH

 | HOSPITAL SULTANAH NUR ZAHIRAH/HOSPITAL HULU TERENGGANU
 | [NAME] TABLIGH
 | JUMLAH PESAKIT KLUSTER KUBANG BUJUK |  |  |  | [NAME] BESUT
 |  |  |  |  | 0
 | ASYMPTOMATIC |  | SYMPTOMATIC |  | ASYMPTOMATIC |  | SYMPTOMATIC
 | 0 |  | 0 |  | 0 |  | 0
 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME]
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | [NAME] ORANG AWAM
 |  |  | 5
 |  |  | ASYMPTOMATIC |  | SYMPTOMATIC
 |  |  | 1 |  | 4
 |  |  | [NAME] | [NAME] | [NAME] | [NAME]
 |  |  | 1 | 0 | 4 | 0
Spreadsheet: 465514d1465729561-my-macro-to-delete-accents-does-not-work-spread-sheet
Sheet: see

INDAGADOS NA OPERACAO LAVA JATO
A favor:
[NAME] (PP-RS)
[NAME] (PP-PB)
Arthur de Lira (PP-AL)
[NAME] (PP-PR)
[NAME] (PP-PE)
[NAME] (PP-RS)
[NAME] (PP-RS)
[NAME] (PP-TO)
[NAME] (PP-RS)
Luiz [NAME] (PP-MG)
Mário Negromonte Júrnior (PP-BA)
[NAME] (PP-PR)
[NAME] (PP-RS)
[NAME] (PP-GO)
[NAME] (PP-RJ)
[NAME] (PMDB-RJ)
[NAME] (PSB-MG)
[NAME] (DEM-SP)
Contra:
[NAME] (PP-BA)
[NAME] (PP-MA)
[NAME] (PT-SP)
[NAME] (PT-MS)
Ausente
Aníbal Gomes (PMDB-CE)
Spreadsheet: 153867d1336074633-automatically-adjust-values-in-multiple-sheets-with-partly-same-info-example-excelforum
Sheet: Sheet2

 |  |  |  |  | And  if I change values here it automically also changes in sheet 1
Spreadsheet: 098955bf-6975-4d64-86a4-e057307d6f70
Sheet: Sheet1

LSTA GRANT - HOURS SPENT BY EMPLOYEES | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
EMPLOYEE NAME: | Dr. [NAME]
DATE | TIME | BRIEF DESCRIPTION | HOURLY | WAGES | BENEFITS | TOTAL
 | (HOURS) |  | RATE
10/11/11-10/16/11 | 8 | Creating laptop checkout agreement, working with Emily | 39.22 | 313.76 | 83.15 | 396.91
10/18/11-10/22-11 | 7 | Creating surveys and finalizing speaker | 39.22 | 274.54 | 72.75 | 347.29
2011-11-29 00:00:00 | 2 | LSTA Grant Planning Meeting | 39.22 | 78.44 | 20.79 | 99.23
 |  |  |  | 666.74 | 176.69 | 843.4300000000001
Spreadsheet: 777329d1650332795-columns-to-data-how-to
Sheet: Sheet1

Account Number | Member [NAME] | Relationship Code | Birth Date | Spouse | Dependent | Dependent | Dependent | Dependent | Dependent
[PHONE] | Crivello, Victoria | Dependent | 05/12/2004
[PHONE] | Crivello, [NAME] | Dependent | 05/12/2004
[PHONE] | Crivello, [NAME] | Dependent | 05/03/2002
[PHONE] | Crivello, [NAME] | Dependent | 04/10/2000
[PHONE] | Crivello, [NAME] | Spouse | 06/17/1968
[PHONE] | Crivello, [NAME] | Subscriber | 06/20/1968
Spreadsheet: benjamin_rogers__1070__gencomodel
Sheet: FOM

Fixed O&M Schedule
 |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019
 | [NAME]
 | East Bend 2
 | JM Stuart 1
 | JM Stuart 2
 | JM Stuart 3
 | JM Stuart 4
 | [NAME]
 | Miami Fort 5
 | Miami Fort 6
 | Miami Fort 7
 | Miami Fort 8
 | WC Beckjord 1
 | WC Beckjord 2
 | WC Beckjord 3
 | WC Beckjord 4
 | WC Beckjord 5
 | WC Beckjord 6
 | WH Zimmer 1
 | Dicks Creek 1
 | Dicks Creek 3
 | Dicks [NAME]
 | Miami Fort 3-6
 | [NAME]
 | Beckjord CT2
 | Beckjord CT3
 | Beckjord CT4
 | Woodsdale 1
 | [NAME]
 | Woodsdale 3
 | [NAME]
 | Woodsdale 5
 | Woodsdale 6
 | VMC
 | Total
Spreadsheet: e8a1ba41-612b-4d2f-99f7-9a655be69f26
Sheet: Sheet1

Release: State Leading Indexes | Unnamed: 1 | Unnamed: 2
Link: http://alfred.stlouisfed.org/release?rid=208
ALFRED (ArchivaL Federal Reserve Economic Data)
Economic Research Division
Federal Reserve Bank of St. Louis
File Created: 2014-03-07 8:57 PM CST
 | Real-Time | Period
Name: | Start | End
State Leading Indexes | 2011-02-01 00:00:00 | Current
Link:
http://www.philadelphiafed.org/research-and-data/regional-economy/indexes/leading/ | 2011-02-01 00:00:00 | Current
Source:
Federal Reserve Bank of Philadelphia | 2011-02-01 00:00:00 | Current
Notes:
The leading index for each state predicts the six-month growth rate of | 2011-02-01 00:00:00 | Current
the models include other variables that lead the economy: state-level
housing permits (1 to 4 units), state initial unemployment insurance
claims, delivery times from the Institute for Supply Management (ISM)
manufacturing survey, and the interest rate spread between the 10-year
Treasury bond and the 3-month Treasury bill.
Release Dates Notes:
Release dates are determined by the following process:
When available, the actual release date as provided by the source is
entered into the ALFRED database.  If a release date is not available
from the source, the release date given by our data providers is used.
If a release date cannot be determined either from the source or from
our data providers, the date that the series was first available in
the St. Louis Fed's FRED database is used.
The release date list contains the dates when any series from this
release was revised.  Note that all series from a release do not
necessarily revise on every release date.
Release Dates:
2011-02-01 00:00:00
2011-03-22 00:00:00
2011-03-31 00:00:00
2011-04-28 00:00:00
2011-05-31 00:00:00
2011-06-28 00:00:00
2011-08-02 00:00:00
2011-08-30 00:00:00
2011-09-29 00:00:00
2011-11-01 00:00:00
2011-12-01 00:00:00
2011-12-29 00:00:00
2012-02-02 00:00:00
2012-03-20 00:00:00
2012-04-03 00:00:00
2012-04-27 00:00:00
2012-05-29 00:00:00
2012-06-28 00:00:00
2012-07-31 00:00:00
2012-08-28 00:00:00
2012-10-02 00:00:00
2012-10-30 00:00:00
2012-12-04 00:00:00
2013-01-03 00:00:00
2013-01-31 00:00:00
2013-03-26 00:00:00
2013-04-04 00:00:00
2013-04-30 00:00:00
2013-05-28 00:00:00
2013-07-02 00:00:00
2013-07-30 00:00:00
2013-08-29 00:00:00
2013-10-01 00:00:00
2013-12-04 00:00:00
2014-01-02 00:00:00
2014-02-04 00:00:00
Spreadsheet: daren_farmer__6651__Gas  Assets Ops 0300 - Prelim
Sheet: 2663Detail

[NAME] Class |  | Co |  |  |  | Work Order |  | Invoice # | Vendor# |  | [NAME] |  | Amount
1 | SALARIES AND WAGES
 |  | 12 | 9200 | 999 | 413-025-11 |  | 401-K Allocation |  |  |  |  |  | 454.4
 |  | 12 | 9200 | 999 | 012-008-01 |  |  | SUMMARIZED | LD    0876 |  |  |  | 7473.86
 |  | 12 | 9200 | 999 | 012-008-02 |  |  | SUMMARIZED | LD    0876 |  |  |  | 7672.74
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 15601
61 | TRAVEL EXPENSES
 |  | 413 | 9210 | 999 | 2000032400 |  | CO-EMS DENVER BUSINE |  | 0 |  |  |  | 482.6
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 482.6
62 | OVERTIME/WORKING MEALS
 |  | 413 | 9210 | 999 | 3003049 |  | MEALS | EXP030800 | 275569376 |  | EIBEN,[NAME] | 413 | 243.25
 |  | 413 | 9210 | 999 | 3003627 |  |  | INV021700 | @513094605 | 0 | MARBLE SLAB CREAMERY | 413 | 39.98
 |  | 12 | 9210 | 999 | 2000031000 |  | MEALS-BIDWEEK |  | 0 |  |  |  | 157.05
 |  | 413 | 9210 | 999 | 2000031700 |  | BIDWEEK |  | 0 |  |  |  | 82.98
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 523.26
165 | OFFICE SUPPLIES & EXPENSE
 |  | 413 | 9210 | 999 | 3001071 |  | OFFICE SUPPLIES | 9457669-001 | @716115108 | 0 | CORPORATE EXPRESS | 413 | 31.61
 |  | 413 | 9210 | 999 | 3001073 |  | OFFICE SUPPLIES | 9457669-002 | @716115108 | 0 | CORPORATE EXPRESS | 413 | 0.74
 |  | 413 | 9210 | 999 | 3001075 |  | OFFICE SUPPLIES | 9457669-003 | @716115108 | 0 | CORPORATE EXPRESS | 413 | 1.32
 |  | 413 | 9210 | 999 | 3007255 |  | SUPPLIES | 9536441-002 | @716115108 | 0 | CORPORATE EXPRESS | 366 | 8.29
 |  | 413 | 9210 | 999 | 3007919 |  | SUPPLIES | 9682626-001 | @716115108 | 0 | CORPORATE EXPRESS | 366 | 2.5
 |  | 413 | 9210 | 999 | 3007920 |  | SUPPLIES | 9682626-002 | @716115108 | 0 | CORPORATE EXPRESS | 366 | 6.75
 |  | 413 | 9210 | 999 | 3008373 |  | SUPPLIES | 9721070-001 | @716115108 | 0 | CORPORATE EXPRESS | 366 | 7.25
 |  | 413 | 9210 | 999 | 3007254 |  | SUPPLIES | 95366441-001 | @716115108 | 0 | CORPORATE EXPRESS | 366 | 1.66
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 60.12
552 | BENEFITS
 |  | 12 | 9260 | 999 | 012-008-01 |  |  | SUMMARIZED | LD    0876 |  |  |  | 459.95
 |  | 12 | 9260 | 999 | 012-008-02 |  |  | SUMMARIZED | LD    0876 |  |  |  | 459.94
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 919.89
557 | PAYROLL TAXES
 |  | 12 | 4081 | 500 | 012-008-02 |  |  | SUMMARIZED | LD    0876 |  |  |  | 1.42
 |  | 12 | 4081 | 500 | 012-008-01 |  |  | SUMMARIZED | LD    0876 |  |  |  | 8.03
 |  | 12 | 4081 | 510 | 012-008-01 |  |  | SUMMARIZED | LD    0876 |  |  |  | 9.03
 |  | 12 | 4081 | 510 | 012-008-02 |  |  | SUMMARIZED | LD    0876 |  |  |  | 10.82
 |  | 12 | 4081 | 520 | 012-008-01 |  |  | SUMMARIZED | LD    0876 |  |  |  | 561.56
 |  | 12 | 4081 | 520 | 012-008-02 |  |  | SUMMARIZED | LD    0876 |  |  |  | 576.75
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]: | 1167.61
 |  |  |  |  |  |  |  |  |  |  |  |  | Field58: | 18754.48
Spreadsheet: 505879d1488970069-reformatting-date-data-date-formatting-issue
Sheet: Sheet1

Received [NAME] | Correct format is highlighted Green
1993-11-12 00:00:00
1995-03-07 00:00:00
23/07/1994
1993-03-09 00:00:00
28/06/1994
21/11/1993
27/04/1994
26/12/1994
18/10/1992
28/10/1994
27/05/1994
19/09/1993
1993-06-03 00:00:00
1963-11-02 00:00:00
1994-07-04 00:00:00
Spreadsheet: 170357d1343242566-need-formula-to-pull-data-from-aanther-sheet-cells-not-exact-match-sample
Sheet: Sheet1

School Name | Address | Phone | Principal 2011 | Principal 2012 | Date of Contact
Adams | main st | 123-4567 | Smith
Byant | oak st | 123-4568 | [NAME]
[NAME] | elm st | 123-4569 | [NAME]
Washington | birch st | 123-4570 | [NAME]
Spreadsheet: 374209d1422716350-validation-list-costingkc
Sheet: Sheet1

 | Cost | unit |  | Cost
Anchovies | 0.00799 | [NAME]
Artichoke | 0.09 | ind.
Asparagus | 1.95 | bunch
[NAME] | 2.2 | [NAME]
[NAME]
Base | 0.31 | 0.31
Balsamic | 5.2 | 500ml
Bar Olives | 24.36 | 1.9kg
Basil | 1.8 | 0.018
BBQ | 5.95 | 2.27ltr
[NAME] | 4 | [NAME]
Bell Peppers | 16.95 | 4kg
[NAME]
[NAME]
Black Olives | 7.36 | 3.9kg
Blue Cheese | 9.95 | 24x75
[NAME]
breadcrumbs | 4.95 | [NAME]
Bresaola | 28.64 | [NAME]
Buffalo Mozzarella | 1.64 | 1.64
Butter | 1.3 | 250g
Capers | 3.32 | 700g
Carrot | 0.55 | [NAME]
Caviar Cream
Celery | 0.9 | bunch
[NAME] | 3 | [NAME]
Chicken | 4.5 | [NAME]
[NAME] | 2.59 | [NAME]
[NAME] | 11.95 | 1.522kg
[NAME]
Chillies | 8 | [NAME]
Ciabatta | 1.4 | sgl
Clams | 8.5 | [NAME]
Coriander | 1 | bunch
[NAME] | 1.92 | ind
Courgette | 2 | [NAME]
Crochettes
Crushed Chilli | 2.4 | 250g
Curry
Dough Balls | 0.31 | ind.
Eggs | 0.1 | ind
fennel | 3 | [NAME]
[NAME] | 0.7 | ind.
flour | 19.36 | 25kg
[NAME]
Frito Misto | 60.48 | 5x1kg
Fruit de Mer | 7.95 | [NAME]
[NAME]
Gelato | 11.8 | 3100g
Goats Cheese | 8.2 | [NAME]
Gorgonzola | 11.58 | [NAME]
Grated Mozz | 8.48 | 2kg
Green Chillis | 3.5 | [NAME]
Green Olives | 8.44 | 5kg
Ham | 4.95 | 500g
Hot Sauce
Jalapenos | 5.56 | 3kg
Lasagne Sheets | 25.76 | 5x2kg
Lemons | 0.3 | sgl
[NAME]
[NAME] | 16 | 300g
milk | 1.06 | 4ltr
[NAME]
Mortadella | 4.64 | [NAME]
Mushrooms | 5.5 | case
[NAME] | 4.47 | 0.00894
Octopus
Octopus | 9.99 | [NAME]
Olive Oil
onion | 6.95 | sack
Pancetta | 11.85 | [NAME]
Paneer
[NAME] | 7.8 | 600g
Parmesan | 10.04 | [NAME]
Parsley
pasta | 12.76 | 24x500g
Pecorino | 15.79 | [NAME]
Pepperoni | 3.7 | 580g
Peppers | 0.4 | ind.
[NAME]
Pickled Garlic | 4.5 | [NAME]
Pizza Sauce | 4.21 | 0.000842 | 0.0007072799999999999
[NAME] | 61.75 | 30x10g
Potato | 0.75 | [NAME]
Prawns
Pulled Pork | 3.4 | [NAME]
Ricotta | 6.6 | [NAME]
Rocket | 3.5 | 500g
Salad
[NAME] | 3.5 | 500g
[NAME] | 10.58 | [NAME]
[NAME] | 8.99 | 1.6kg
Sauerkraut
Scotch bonnet | 8 | [NAME]
Smoked Duck | 19.5 | [NAME]
Spinach | 1 | bag
Swiss Cheese | 10.95 | [NAME]
Thyme | 1.8 | 100g
Tiramisu | 13.3
Tomatoes | 3.3 | [NAME]
[NAME]
Truffle Oil | 2.52 | [NAME]
Truffle Sauce
Truffles
Veal Mince | 7 | [NAME]
veg oil | 18.5 | 20ltr
White Wine | 6.32 | 3ltr
[NAME] | 6.5 | 500g
Spreadsheet: 49519d1248881030-calculating-average-deviation-from-a-specified-point-example-sheet-jaymw-
Sheet: Sheet1

38486.47 | 40056.45343546355 | 1374.516785714286 | 0.9608057303926568 | 39277.66 | 43731.34135982265 | 1402.773571428572 | 0.8981581350734789 | 43791.37 | 50025.05414726214 | 1251.182 | 0.8753887576230979 | 32020.08 | 39054.4110067358 | 1143.574285714286 | 0.819883828089929 | 37578.18 | 40216.11969584331 | 1342.077857142857 | 0.9344059119628103 | 44341.22 | 51776.09313176716 | 1266.892 | 0.8564033575718848 | 37506.64 | 45614.63696390299 | 1339.522857142857 | 0.8222501042742216 | 43562.86 | 42648.34545991913 | 1555.816428571429 | 1.021443142288845 | 50364.01 | 57753.84541422763 | 1438.971714285714 | 0.8720460021107591 | 41039.87 | 39822.07756437548 | 1465.709642857143 | 1.030580836312617 | 34928.51 | 39189.90641211116 | 1247.446785714286 | 0.8912629091965827 | 49316.59 | 49836.68941992308 | 1409.045428571428 | 0.9895639251728634 | 40282.17 | 38922.07 | 1438.648928571429 | 1.034944184623274 | 39574.75 | 38842.06 | 1413.383928571429 | 1.018863314664567 | 44030.49 | 43791.37 | 1258.014 | 1.00546043661114 | 26360.82 | 35829.19979039533 | 941.4578571428572 | 0.7357356612543297 | 34048.3 | 42048.49328856886 | 1216.010714285714 | 0.8097388833015865 | 48647.06 | 51033.72994613532 | 1389.916 | 0.9532334801188472 | 39625.32 | 26796.63437954122 | 1415.19 | 1.478742421109916 | 43124.71 | 31113.5803559487 | 1540.168214285714 | 1.386041384714982 | 58102.83 | 35971.11558292554 | 1660.080857142857 | 1.615263498460408 | 43906.21 | 41380 | 1568.078928571429 | 1.061049057515708 | 1.00323931647475
Spreadsheet: bd2a9c3e-d9f7-4b3c-9e8f-9912633adf6d
Sheet: Sheet1

 |  | APPROPRIATION TRANSACTION
 |  | CITY  OF  KANSAS  CITY,  MISSOURI
 |  |  | DEPARTMENT: |  |  | General Services
BUSINESS UNIT: |  |  |  | KCMBU |  | DATE: |  |  |  | JOURNAL ID:
LEDGER GROUP: |  |  |  | CAP APPROP
 |  | FUND |  | DEPT ID |  | ACCOUNT |  | PROJECT |  | AMOUNT |  | INC/DEC
 |  | 3392 |  | 077700 |  | B |  | 07F36M88 |  | 421699
 |  |  |  |  |  |  |  |  |  |  |  | TOTAL
BUSINESS UNIT: |  |  |  | KCMBU |  | DATE: |  |  |  | JOURNAL ID: |  | C
 |  |  |  |  |  |  |  |  |  |  |  | (same as above, except
LEDGER GROUP: |  |  |  | CAP ADMIN |  |  |  | BUDGET PERIOD: |  |  |  | prefixed by a C)
 |  | FUND |  | DEPT ID |  | ACCOUNT |  | PROJECT |  | AMOUNT |  | INC/DEC
 |  | 3392 |  | 077700 |  | 611060 |  | 07F36M88 |  | 421699
 |  |  |  |  |  |  |  |  |  |  |  | TOTAL
[NAME]: |  |  |  |  |  |  |  |  |  |  |  | NET
 |  | Pending Ordinance Request for approval of Facility Repair & Maintenance Contract for
 |  | American Royal Exhibition Hall Structural Repairs project; Contract No. EV0889A
APPROVED BY: |  |  |  |  |  | DATE |  | APPROVED BY:  DEPARTMENT HEAD |  |  |  |  |  | DATE
Spreadsheet: 216323d1361719852-prereq-table-reverse-vlookup-doesnt-work-prereqs
Sheet: Sheet1

 |  | Prereqs Required |  |  |  |  |  | [NAME]
 |  | Event | Prereq1 | Prereq2 | Prereq3 | Prereq4 |  | Event | Prereq1 | Prereq2 | Prereq3 | Prereq4
 |  | CB-100 |  |  |  |  |  | CB-100
 |  | AL-102 | CB-100 |  |  |  |  | AL-102
 |  | AL-104 | AL-102 |  |  |  |  | AL-104
 |  | AL-106 | AL-104 |  |  |  |  | AL-106
 |  | TR-A | AL-104 |  |  |  |  | TR-A
 |  | TR-B | TR-A |  |  |  |  | TR-B
 |  | TR-C | TR-B | AL-106 |  |  |  | TR-C
 |  | TR-D | TR-C |  |  |  |  | TR-D
 |  | TR-1 | AL-106 | TR-B | CB-100 |  |  | TR-1
 |  | TR-2 | TR-1 | TR-C |  |  |  | TR-2
 |  | TR-3 | TR-2 | TR-D |  |  |  | TR-3
 |  | AL-202 | AL-106 | TR-2 |  |  |  | AL-202
 |  | AL-204 | AL-202 |  |  |  |  | AL-204
 |  | BFM-A | TR-C | AL-202 |  |  |  | BFM-A
 |  | BFM-1 | BFM-A |  |  |  |  | BFM-1
 |  | BFM-2 | BFM-1 |  |  |  |  | BFM-2
 |  | BFM-3 | BFM-1 | AL-204 |  |  |  | BFM-3