tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 430268d1447445996-trying-to-combined-data-from-separate-sheets-combine-worksheets-into-master-worksheet
Sheet: Vendor 4

 | Item Number | Distributor | Description | UM | Size | Case Qty | Cost/ea | Cost/UM | Cost/Case | Type | Use | Frequency | Not Applicable
 | 5432-1 | v4 | Cleaner 8 oz Can | can | 8 | 12 |  |  | 200.18 | [NAME] | Expendable | 2
 | 5432-2 | v4 | Nitrile Glove | box | 100 | 10 |  |  | 59.12 | Glove | Expendable | 1
 | 5432-3 | v4 | Paper 800ft | roll | 800 | 6 |  |  | 40.59 | Towel | Expendable | 3
 | 5432-4 | v4 | 55 gallon thick | roll | 25 | 10 |  |  | 23.56 | [NAME] | Expendable | 1
 | 5432-5 | v4 | Lobby broom plastic | ea | 1 | 1 |  |  | 4.34 | Broom | Non-Expendable | 0
Spreadsheet: 488992d1478969943-excel-help-vlook-up-index-small-formula-help-reporting-sheet-help-copy-of-excel-help
Sheet: Report Sheet

Total number of Purchases
Item |  | Total Number Purchased | Cost Price per item | Total Spent
GLASSWARE
 | 1
 | 2
 | 3
 | 4
 | 5
SILVER
 | 1
 | 2
 | 3
CROCKERY
 | 1
 | 2
 | 3
 | 4
 | 5
 |  |  | TOTAL
MISC.
 | 1
 | 2
 |  |  | TOTAL
 |  |  | GRAND TOTAL:
Spreadsheet: 759608d1639614334-get-numbers-based-on-a-cell-and-between-2-numbers-horizontaly-sample
Sheet: Sheet11

OR
AR
 | Date Released | Branch | First # | Last # | Column2 | OR/AR | Remarks | Column7 | Branch- | Column3 | Column4 | Column5 | Column6 | Column62 | Column63 | Column64 | Column65
 |  | Branch 1 | 1000 | 1500 |  | OR
 |  | Branch 1 | 100 | 600 |  | AR
 |  | Branch 2 | 2500 | 3000 |  | OR
 |  | Branch 2 | 900 | 1000 |  | AR
 |  |  |  | ExampIe - I need to see below
 |  | Branch | First # | Last # | Column2 | OR/AR | Remarks | Column7 | Branch- | Column3 | Column4 | Column5 | Column6 | Column62 | Column63 | Column64 | Column65
 |  | Branch 1 | 1000 | 1500 |  | OR |  |  | Branch 1 | 1002 | 1003 | 1010 | 1010 | 0 | 0 | 0
 |  | Branch 1 | 100 | 600 |  | AR |  |  | Branch 1 | 100 | 101 | 0 | 0 | 0 | 0 | 0
 |  | Branch 2 | 2500 | 3000 |  | OR |  |  | Branch 2 | 2500 | 2508 | 0 | 0 | 0 | 0 | 0
 |  | Branch 2 | 900 | 1000 |  | AR |  |  | Branch 2 | 900 | 901 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Spreadsheet: 64e32012-fd45-40bb-9263-887ab5a19ad1
Sheet: Sheet1

Hourly Employee Biweekly Timesheet
Name |  |  |  |  |  |  |  |  |  |  | PAY PERIOD
 |  |  |  |  |  |  |  |  |  |  | Begin:
Phone |  |  |  | SUNY ID |  |  |  |  |  |  | End:
Date |  | Record DAILY Times in & Out |  |  |  | Total Hours Worked | Enter Time Used Hours |  |  |  |  |  | DRL
 |  |  |  |  |  |  | Vac | Sick |  | Pers | Holiday
 |  | In | Out | In | Out |  |  | Reg | Family |  | Reg | Float
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
 |  |  |  | TOTALS:
Signatures signify that this time record represents a correct accounting of time for the specified period.
 | Employee Signature:
 | Supervisor Signature:
Timesheets must be received in the Payroll Office, [NAME] 220, by close of business on Friday of pay week.
 | Payroll Use Only: |  | Pay Period |  |  |  |  | Gross:
 |  |  | Posted By: |  |  |  |  | DRP Factor:
 |  |  | Date: |  |  |  |  | DRP Deduction:
Spreadsheet: 47133d1246035439-vlookup-with-transpose-example
Sheet: Sheet1

 |  |  |  | vp4540002 |  | A | vp4540002 | FI | 256210105 | 693390700 | 026547836 | 783925647 | 68380T509 | 77956H104 | SEP | 464287614 | SEP | 922040100 | SEP | 277905642 | 68381F409 | 464287648 | 355148859 | 464287630 | SEP | 315920686 | 921909602
 |  |  |  | FI
 |  |  |  | 256210105
 |  |  |  | 693390700 |  | #N/A
 |  |  |  | 026547836
 |  |  |  | 783925647
 |  |  |  | 68380T509
 |  |  |  | 77956H104
 |  |  |  | SEP
 |  |  |  | 464287614
 |  |  |  | SEP
 |  |  |  | 922040100
 |  |  |  | SEP
 |  |  |  | 277905642
 |  |  |  | 68381F409
 |  |  |  | 464287648
 |  |  |  | 355148859
 |  |  |  | 464287630
 |  |  |  | SEP
 |  |  |  | 315920686
 |  |  |  | 921909602
 |  |  |  | vp4540002
 |  |  |  | 256210105
 |  |  |  | 693390700
 |  |  |  | 026547836
 |  |  |  | 783925647
 |  |  |  | 68380T509
 |  |  |  | 77956H104
 |  |  |  | SEP
 |  |  |  | 464287614
 |  |  |  | SEP
 |  |  |  | 922040100
 |  |  |  | SEP
 |  |  |  | 277905642
 |  |  |  | 68381F409
 |  |  |  | 464287648
 |  |  |  | 355148859
 |  |  |  | 464287630
 |  |  |  | SEP
 |  |  |  | 315920686
 |  |  |  | 921909602
Spreadsheet: 100690d1298978401-add-letters-to-numbers-in-column-b-book3_sem-
Sheet: Sheet3

01 02 17 18 25 | A |  | A | 1 | 2 | 17 | 18 | 25 | 3 | 9 | 11 | 13 | 23 | 4 | 19 | 21 | 22 | 24 | 5 | 7 | 10 | 14 | 16 | 6 | 8 | 12 | 15 | 20
01 03 15 16 19 | B |  | B | 1 | 3 | 15 | 16 | 19 | 2 | 10 | 11 | 20 | 24 | 4 | 7 | 9 | 12 | 17 | 5 | 8 | 13 | 22 | 25 | 6 | 14 | 18 | 21 | 23
01 04 13 14 20 | C |  | C | 1 | 4 | 13 | 14 | 20 | 2 | 8 | 9 | 16 | 21 | 3 | 5 | 6 | 17 | 24 | 7 | 11 | 15 | 18 | 22 | 10 | 12 | 19 | 23 | 25
01 05 11 12 21 | D |  | D | 1 | 5 | 11 | 12 | 21 | 2 | 6 | 7 | 13 | 19 | 3 | 4 | 8 | 10 | 18 | 9 | 14 | 15 | 24 | 25 | 16 | 17 | 20 | 22 | 23
01 06 09 10 22 | E |  | E | 1 | 6 | 9 | 10 | 22 | 2 | 4 | 5 | 15 | 23 | 3 | 7 | 20 | 21 | 25 | 8 | 11 | 14 | 17 | 19 | 12 | 13 | 16 | 18 | 24
01 07 08 23 24 | F |  | F | 1 | 7 | 8 | 23 | 24 | 2 | 3 | 12 | 14 | 22 | 4 | 6 | 11 | 16 | 25 | 5 | 9 | 18 | 19 | 20 | 10 | 13 | 15 | 17 | 21
02 03 12 14 22 | F
02 04 05 15 23 | E
02 06 07 13 19 | D
02 08 09 16 21 | C
02 10 11 20 24 | B
03 04 08 10 18 | D
03 05 06 17 24 | C
03 07 20 21 25 | E
03 09 11 13 23 | A
04 06 11 16 25 | F
04 07 09 12 17 | B
04 19 21 22 24 | A
05 07 10 14 16 | A
05 08 13 22 25 | B
05 09 18 19 20 | F
06 08 12 15 20 | A
06 14 18 21 23 | B
07 11 15 18 22 | C
08 11 14 17 19 | E
09 14 15 24 25 | D
10 12 19 23 25 | C
10 13 15 17 21 | F
12 13 16 18 24 | E
16 17 20 22 23 | D
Spreadsheet: 6ee959bc-937d-48f9-9450-91340cf3cbc2
Sheet: Sheet1

Unnamed: 0
INSTRUCCIONS
[NAME] que hi ha informació compartida entre els diferents fulls d'Excel, el compte [NAME] per ordre, començant pel full 1, "Declaracions".
[NAME] caselles ombrejades en color cel no s'han d'emplenar; s'emplenen automàticament o bé les emplena l'Administració.
[NAME] primer full, "Documents", detalla la documentació que ha de contenir la memòria econòmica final, i la relaciona amb els diferents fulls del compte justificatiu.
[NAME] els fulls han d'anar signats pel representat legal [NAME].
Instruccions per emplenar el full "Documents"
[NAME] d'indicar, amb l'ajuda dels desplegables dels requadres petits de l'esquerra, els documents que es presenten i conformen la memòria econòmica final.
Instruccions per emplenar el full 1 ("Declaracions")
[NAME] el desplegable de la casella "Tipus de projecte" s'ha de triar la modalitat de projecte pel qual es va sol·licitar la subvenció, ja que determina diferents camps del compte justificatiu.
Instruccions per emplenar el full 2 ("Justificants")
[NAME] aquest full es fa distinció entre les despeses que es [NAME] justificants de despesa i targetes d'embarcament. Les despeses d'allotjament, manutenció i transport intern, [NAME] pressupost acceptat i a les quanties de l'annex 7 de la convocatòria, es justifiquen automàticament a través de les targetes d'embarcament originals. En el cas que l'entitat pressuposti i justifiqui una quantia més gran en aquests conceptes, han de ser justificats com la resta de despeses, és a dir, amb la presentació de justificants de despesa originals o còpies compulsades.
[NAME] aquest full s'ha d'anotar el pressupost aprovat i tots els justificants de despesa que hagi generat el projecte dins cada casella [NAME] pertinent. La columna de percentatge imputat ha de coincidir amb el percentatge que apareix en el segell [NAME] a la factura original.
[NAME] hi ha justificants amb moneda estrangera s'ha d'aportar el justificant del tipus de canvi aplicat.
[NAME] total per justificar del projecte és el pressupost aprovat. La quantia que cal justificar figura a la casella [NAME] en el requadre del final del full.
Instruccions per emplenar el full 3 (Pressupost)
[NAME] aquest full s'ha de mostrar el pressupost aprovat, diferenciant les contribucions exteriors (CAIB, ONGD…) de les contribucions locals (soci local, [NAME]…). En la columna "Total justificat" s'ha d'indicar el sumatori de justificants de despesa de cada partida del full 3 ("Justificants").
[NAME] s'han d'assenyalar, en la casella corresponent, els motius pels quals [NAME] aquestes desviacions.
Instruccions per emplenar el full 5 ("Reintegrament")
[NAME] d'indicar les dades del representat legal de l'entitat (nom, DNI, càrrec), triar [NAME] devolució i assenyalar el capítol pressupostari al qual pertany [NAME].
[NAME] a la devolució seguint les indicacions de la part inferior del full.
Spreadsheet: 110123d1306892978-updating-chart-to-last-10-entries-example_charting2
Sheet: LNR2

Month | Header1 | Header2 | Header3 | Header4
2010-02-01 00:00:00 | 135 | 134 | 0.95
2010-03-01 00:00:00 | 139 | 139 | 0.95
2010-04-01 00:00:00 | 84 | 83 | 0.95
2010-05-01 00:00:00 | 74 | 73 | 0.95
2010-06-01 00:00:00 | 123 | 121 | 0.95
2010-07-01 00:00:00 | 104 | 101 | 0.95
2010-08-01 00:00:00 | 123 | 120 | 0.95
2010-09-01 00:00:00 | 56 | 56 | 0.95
2010-10-01 00:00:00 | 64 | 64 | 0.95
2010-11-01 00:00:00 | 85 | 84 | 0.95
2010-12-01 00:00:00 | 47 | 47 | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb' 10 | 2010-02-01 00:00:00
2011-01-01 00:00:00 | 112 | 111 | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mar' 10 | 2010-03-01 00:00:00
2011-02-01 00:00:00 |  |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr'10 | 2010-04-01 00:00:00
2011-03-01 00:00:00 | 100 | 15 | 0.95 | 1 |  | chrtLNR | INDEX(LNR!$A:$A, MATCH("zzz", LNR!$A:$A)):INDEX(LNR!$E:$E, MATCH("zzz", LNR!$A:$A)-9) |  |  |  |  |  |  |  |  |  |  |  | May'10 | 2010-05-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jun'10 | 2010-06-01 00:00:00
 |  |  |  |  |  | tblLnr5 | INDEX(LNR!chrtLNR, 0, 5) |  |  |  |  |  |  |  |  |  |  |  | Jul'10 | 2010-07-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Aug'10 | 2010-08-01 00:00:00
 |  |  |  |  |  | tlbLnr4 | INDEX(LNR!chrtLNR, 0, 4) |  |  |  |  |  |  |  |  |  |  |  | Sep'10 | 2010-09-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct'10 | 2010-10-01 00:00:00
 |  |  |  |  |  | tblLnr2 | INDEX(LNR!chrtLNR, 0, 2) |  |  |  |  |  |  |  |  |  |  |  | Nov'10 | 2010-11-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec'10 | 2010-12-01 00:00:00
 |  |  |  |  |  | tblLnrMonth | INDEX(LNR!chrtLNR, 0, 1) |  |  |  |  |  |  |  |  |  |  |  | Jan'11 | 2011-01-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb`11 | 2011-02-01 00:00:00
 |  |  |  |  |  | Series1 |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-01 00:00:00 | 2011-03-01 00:00:00
 |  |  |  |  |  | SERIES(LNR!$B$1,tblLnrMonth,tblLnr2,1) |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-01 00:00:00 | 2011-03-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-01 00:00:00 | 2011-03-01 00:00:00
 |  |  |  |  |  | Series2 |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-01 00:00:00 | 2011-03-01 00:00:00
 |  |  |  |  |  | SERIES(LNR!$D$1,tblLnrMonth,tblLnr4,2)
 |  |  |  |  |  | Series2
 |  |  |  |  |  | SERIES(LNR!$E$1,tblLnrMonth,tblLnr5,3)
 |  |  |  |  |  |  |  | INDEX(LNR!$A:$A, MATCH(9E307, LNR!$A:$A)):INDEX(LNR!$E:$E, MATCH(9E307, LNR!$A:$A)-9)
 |  |  |  |  |  |  |  | INDEX(LNR!$A:$A, MATCH(9E+307, LNR!$A:$A)):INDEX(LNR!$E:$E, MATCH(9E+307, LNR!$A:$A)-9)
Spreadsheet: 849399d1699899689-formula-to-workout-the-total-margin-from-a-table-with-gross-amounts-sample-report-reverse-calculation-ans-2
Sheet: Sheet1

 |  |  |  | Gross Amount |  | Margin  rate | Net Amount | Margin
 |  |  |  | 150000 |  | 0.2
 |  |  |  | 120000 |  | 0.2
 |  |  |  | 240000 |  | 0.2
 |  |  |  | 80000 |  | 0
 |  |  | Total
 |  |  | Margin
 |  |  | Net Amount
Spreadsheet: b09c55ec-01f3-4390-82ea-539ae66f04b4
Sheet: Code Sheet

SFY 2015 UNREIMBURSABLE NONFEDERAL  ADSIS EXPENDITURES CODE SHEET
SFY 2015 STATE EDRS-UFARS codes crosswalk
UFARS Finance Dimensions (FIN) to EDRS Funding Source Codes (FSC)
UFARS FIN | EDRS FSC | [NAME]
740 | b | Unreimbursable Nonfederal ADSIS Expenditures
line left blank intentionally
UFARS Object Codes to EDRS Service Codes |  | n/a
UFARS OBJECT CODE | EDRS SERVICE CODE | [NAME]
110/170 | A | Payroll Personnel (Salaries Only)
305 | b | Contracted Personnel/Agency Services for Staff
365/366 | F | Travel & Travel Chargeback (use with Activity Code Z)
369 | f | Field Trip Admissions'
401 | I | Office Supplies and Materials
320 | K | Electronic Communication Services
195-280,299,397 | L | Fringe Benefits
329 | M | Dissemination
530 | O | Equipment for Office Supervision/ Management
820 | R | Dues/Membership (use with Activity Code V)
396 | U | Purchase of Services (salaried personnel from other districts)
401 | u | Purchase of Instrictional Supplies/Material
line left blank intentionally
UFARS Object Codes to EDRS Personnel Type Code |  | n/a
Payroll Personnel - SERVICE CODE A |  | n/a
UFARS OBJECT CODE | EDRS PERSONNEL   TYPE CODES | [NAME]
110 | 9 | Director of Special Education
110 | 10 | Assistant Director/Supervisor
170 | 22 | Secretary
line left blank intentionally
UFARS Object Codes to EDRS Personnel Type Code |  | n/a
Contracted Services for Staff - SERVICE CODE b |  | n/a
UFARS OBJECT CODE | EDRS PERSONNEL   TYPE CODES | [NAME]
305 | 9 | Director of Special Education
305 | 10 | Assistant Director/Supervisor
305 | 22 | Secretary
line left blank intentionally
UFARS Object Codes to EDRS Personnel Type Code |  | n/a
Purchase of Services (Salaried Personnel from other Districts) - SERVICE CODE U
UFARS OBJECT CODE | EDRS PERSONNEL   TYPE CODES | [NAME]
396 | 9 | Director of Special Education
396 | 10 | Assistant Director/Supervisor
396 | 22 | Secretary
line left blank intentionally
UFARS Program Code to EDRS Disability Code |  | n/a
UFARS  PROGRAM CODE | EDRS DISABILITY CODE | [NAME]
422 | 422 | Non-Disabled (no IEP/IFSP/IIIP) (use FSC C, N and FSC 'b' only)
line left blank intentionally
n/a | EDRS Activity Codes | n/a
n/a | Activity code | [NAME]
n/a | V | Professional Membership/Dues Expenses (use with Service Code R)
n/a | Z | Travel, Mileage (use with Service Code F)
line left blank intentionally
n/a | EDRS Time Unit Type Codes | n/a
n/a | Time Unit Type Codes | [NAME]
n/a | D | Days Worked
n/a | H | Hours Worked
end of worksheet
Spreadsheet: 801315d1666171622-pull-first-letter-second-letter-and-so-on-ano-sheet-zam-c
Sheet: Sheet2

RACK | SORT
DIUSEEC
DISEPOI
DISOMOY
IIIINSA
[NAME]
STNWALE
STNELRI
OGOTTED
OYOURWH
OURHFET
OHHSILU
OIULURG
OILGJB?
OIJ
Spreadsheet: 695351d1600169116-sorting-data-that-only-has-value-greater-than-1-times-etaf-1-3-
Sheet: People

Must remain BLANK
Tesco | 0
Aldi | 0
Lidl | 0
Morrisons | 3(00:05:55)
Sainsburys | 0
Pc World | 0
[NAME] | 0
The Range | 0
Sofa World | 2(00:07:03)
T K Maxx | 0
Burger King | 3(00:09:40)
Mc Donalds | 0
Tasty Land | 0
Currys | 0
Carphone Warehouse | 0
[NAME] | 0
[NAME] | 3(00:09:40)
Maplins | 0
[NAME] | 0
This column shows the store | This colum shows how many customers are currently delayed and the longest waiting
Spreadsheet: 833026d1686739231-transform-discreet-data-set-into-multiple-columns-test-file-2-
Sheet: Sheet1

1
2 | 2 | 4 | 7 |  | 11 | 14
0 |  | 5 | 8 |  | 12 | 15
3 |  |  |  |  |  | 16
4 |  |  |  |  |  | 17
5 |  |  |  |  |  | 18
0
0
6
7
8
0
9
0
0
0
10
11
12
0
0
0
0
13
14
15
16
17
18
Spreadsheet: 682577d1592210715-google-sheets-countifs-multiple-criteria-from-multiple-sheets-sample
Sheet: jan

 | Column1 | Column2 | Column3 | Column4
date | Staff name |  | customer | Feedback
2020-06-01 00:00:00 | raju |  | raj | wants to renew
2020-06-01 00:00:00 | sanju |  | hari | out of city
2020-06-02 00:00:00 | sanju |  | [NAME] | wrong number
2020-06-03 00:00:00 | sanju |  | sking | wrong number
2020-06-04 00:00:00 | siru |  | yking | wrong number
2020-06-05 00:00:00 | sannu |  | zking | wants to renew
2020-06-06 00:00:00 | sanju |  | rraj | wrong number
2020-06-01 00:00:00 | sanju |  | yraj | wants to renew
Spreadsheet: 810423d1671748052-count-distinct-values-based-on-values-in-another-column-s666-pq-count-distinct-values-based-on-values-in-another-column
Sheet: Sheet1

Total count of fruit varieties in D (method A)
Total count of fruit varieties in D (method B)
How many varieties of Green coloured fruit? | 2!!!!!
 |  | Fruit | Color |  | Color | DistinctCount | Fruit
 |  | Apple | Green |  | Green | 2 | Apple,Pear
 |  | Apple | Green |  | Yellow | 1 | [NAME]
 |  | Apple | Green
 |  | Pear | Green
 |  | [NAME] | Yellow
 |  | [NAME] | Yellow
 |  | [NAME] | Yellow
Spreadsheet: 06c7547f-8cc3-41bb-b1d3-dfc4519ccc03
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 14. COMMERCIAL FINANCE COMMITMENTS, Summary: Australia, All Series ($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
Fixed loans ; |  |  | Original | A2414272W | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Original | A2414273X | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Original | A2414274A | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
Fixed loans ; |  |  | Seasonally Adjusted | A2414269J | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Seasonally Adjusted | A2414270T | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Seasonally Adjusted | A2414271V | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
Fixed loans ; |  |  | Trend | A2414266A | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
Revolving credit ; |  |  | Trend | A2414267C | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
TOTAL ; |  |  | Trend | A2414268F | 1975-10-01 00:00:00 | 2009-02-01 00:00:00 | 401 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2009
Spreadsheet: monika_causholli__28194__Regions cap & consump
Sheet: Sheet1

Packaging, Pulp, Recovered Paper, and Newsprint
Annual Capacity and Consumption
 | Units | 2000 Capacity | Source | Units | 2000 Consumption | Source | Comments:
Packaging
North America | 000 Short Tons | 64845 | [NAME]
Asia-Pacific | 000 Short Tons
Europe | 000 Short Tons
Market Pulp
North America
Asia-Pacific
Europe
Recovered Paper
North America
Asia-Pacific
Europe
Newsprint
North America
Asia-Pacific
Europe
Spreadsheet: 55617d1255713088-telling-excel-when-to-stop-auto_file
Sheet: problem report

Count by Priority |  |  | Count by Status
Priority | Count |  | Status | Count
1 |  |  | Assigned
2 |  |  | Closed - Implemented
3 |  |  | Watch
4 |  |  | Deferred
5 |  |  | Rework
Not rated |  |  | Submitted
Total |  |  | Closed - Cannot Duplicate
 |  |  | Total
CN | LCPD | Priority | Assigned | Status | Description
Spreadsheet: stacey_white__38805__Flex Schedule Calendar
Sheet: Dec-01

DECEMBER 2001
 | 3 |  | 4 |  | 5 |  | 6 |  | 7
NO ONE OFF
OR EARLY
 | 10 |  | 11 | [NAME] | 12 | J.P. | 13 | [NAME] | 14
 |  |  |  | [NAME] |  | Israel |  | [NAME]
 |  |  |  | [NAME] |  | [NAME] |  | Israel
 |  |  |  |  |  |  |  | JP vacation-----------
 |  |  |  |  |  | [NAME] vacation-------- |  | ------------------------
J.P. | 17 | [NAME] | 18 | [NAME] | 19 | [NAME] | 20 | [NAME] | 21
[NAME] |  | [NAME] |  | [NAME] |  | J.P. |  | [NAME]
[NAME] |  | Israel |  | Israel |  | [NAME] |  | Israel
 |  |  |  |  |  |  |  | [NAME] vacation------
 |  |  |  |  |  | [NAME] vacation------- |  | ------------------------
[NAME] vacation-------- |  | ------------------------ |  | [NAME] |  | ------------------------ |  | ------------------------
 | 24 |  | 25 | [NAME] | 26 | [NAME] | 27 | [NAME] | 28
 |  |  |  | [NAME] |  | [NAME] |  | Israel
 |  |  |  | J.P. |  | J.P. |  | J.P.
HOLIDAY |  | HOLIDAY
 |  |  |  | [NAME] vacation------- |  | ------------------------ |  | ------------------------
 |  |  |  | Israel vacation------- |  | ------------------------
 |  |  |  | [NAME] |  | ------------------------
Not sure | 31 |  | 1 | Not sure | 2 | [NAME] | 3 |  | 4
what we're doing |  |  |  | what we're doing |  | [NAME]
with these days yet |  |  |  | with these days yet |  | [NAME]
 |  | HOLIDAY
* If your name is listed that means you are working late that day (whatever 'late' means!)
[NAME]
[NAME]
J.P.
[NAME]
[NAME]
Israel
Spreadsheet: 880892d1728725909-v-lookup-looks-for-a-specific-order-number-and-groups-cell-content-into-one-cell-formula-example
Sheet: PO Detail

PO | SKU | Composite | Date Due in | Left Factory
1111 | test1 test 2 test 5 | Plastic | 2024-10-11 00:00:00 | Yes
1111 | test 100 | Metals | 2024-10-12 00:00:00 | No
2222 | test 333 | Iron | 2024-10-13 00:00:00 | Yes
3333 | test 222 | Plastic | 2024-10-14 00:00:00 | No
4444 | test 111111 | Metals | 2024-10-15 00:00:00 | Yes
1111 | test 2000 | Iron | 2024-10-16 00:00:00 | No
1111 | test red | Plastic | 2024-10-17 00:00:00 | Yes
Spreadsheet: 68501d1269023902-cycle-between-next-lowest-number-teste
Sheet: Folha1

 |  |  | Φ | 0.1 | 0.125 | 0.15 | 0.175 | 0.2 | 0.25 | 0.3 | 0.35
 |  |  | 6 | 2.83 | 2.26 | 1.88 | 1.62 | 1.41 | 1.13 | 0.94 | 0.81
 |  |  | 8 | 5.03 | 4.02 | 3.35 | 2.87 | 2.51 | 2.01 | 1.68 | 1.44
 |  |  | 10 | 7.85 | 6.28 | 5.24 | 4.49 | 3.93 | 3.14 | 2.62 | 2.24
 |  |  | 12 | 11.31 | 9.05 | 7.54 | 6.46 | 5.65 | 4.52 | 3.77 | 3.23
 |  |  | 16 | 20.11 | 16.08 | 13.4 | 11.49 | 10.05 | 8.04 | 6.7 | 5.74
 |  |  | 20 | 31.42 | 25.13 | 20.94 | 17.95 | 15.71 | 12.57 | 10.47 | 8.98
 |  |  | 25 | 49.09 | 39.27 | 32.72 | 28.05 | 24.54 | 19.63 | 16.36 | 14.02
Given this number: |  |  | I'd like to find out the closest number in the matrix (but always above the given number) and be able to cycle through the next lowest number using this:
 |  |  |  |  |  | eg:
20 |  |  |  |  |  | 20.11 | -> | 16Φ0,10
 |  |  |  |  |  | 20.94 | -> | 20Φ0,15
 |  |  |  |  |  | 24.54 | -> | 25Φ0,20
 |  |  | If possible, would also like to cycle through sums of 2 number in the matrix:
 |  |  |  |  |  | 20.11 | -> | 16Φ0,10
 |  |  |  |  |  | 20.94 | -> | 20Φ0,15
 |  |  |  |  |  |  | -> | 12Φ0,13 + 12Φ0,10
 |  |  |  |  |  | 24.54 | -> | 25Φ0,20
 |  |  |  |  | Is this possible?