tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 088620b6-f304-4fb5-b5c5-557daad4928e
Sheet: Sheet1

SAMPLE BUDGET PLANNING FOR A 30-BOY PACK | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
"How everything including awards, Day Camp, Adventure Camp, and registration  can be paid for with ONE fundraiser"
 | item | price each | needed | total
JANUARY
 | recharter fees | 17 | 30 | 510
 | boys' life fees | 12 | 30 | 360
 | leader fees | 17 | 10 | 170
 | chartering fee | 40 | 1 | 40
 | Scout Sunday awards | 6 | 15 | 90
 | Monthly Den supplies | 20 | 4 | 80
 | Pack activity | 10 | 30 | 300
FEBRUARY
 | blue & gold entrée | 100 | 1 | 100
 | blue & gold decoration | 25 | 1 | 25
 | crossover neckerchieves | 7 | 24 | 168
 | Lincoln Pilgrimage | 5 | 30 | 150
 | Monthly Den supplies | 20 | 4 | 80
 | Perfect attendance | 2.75 | 15 | 41.25
 | Journey to Excellence | 1.6 | 40 | 64
 | Service Stars | 1.3 | 30 | 39
[NAME]
 | District Pinewood Derby | 4 | 30 | 120
 | Monthly Den supplies | 20 | 4 | 80
 | [NAME] | 15 | 60 | 900
APRIL
 | District Awards Dinner | 15 | 5 | 75
 | Monthly Den supplies | 20 | 4 | 80
 | Children's Discovery Museum Trip | 5 | 30 | 150
MAY
 | Council Annual Dinner | 20 | 5 | 100
 | Monthly Den supplies | 20 | 4 | 80
 | West Virginia Power game | 10 | 10 | 100
[NAME]
 | day camp fees | 50 | 30 | 1500
 | Outdoor Activity pocket flap | 2 | 15 | 30
 | item | price each | needed | total
JULY
 | Adventure camp fees | 75 | 15 | 1125
 | Pack picnic (hot dogs) | 50 | 1 | 50
 | "Durable Goods" purchases | 100 | 1 | 100
AUGUST
 | adult leader training | 5 | 5 | 25
 | church recruiting flyers | 20 | 1 | 20
 | Monthly Den supplies | 20 | 4 | 80
 | Pack activity | 10 | 30 | 300
SEPTEMBER
 | Monthly Den supplies | 20 | 4 | 80
 | Rank badges (entire year) | 3.5 | 30 | 105
 | [NAME] | 1 | 96 | 96
 | Sports & Academics loops | 2 | 90 | 180
 | Webelos Activity pins (year) | 1.75 | 72 | 126
 | Pinewood Derby car FREE for new Scouts! | 4 | 30 | 120
 | Pack camping trip | 10 | 30 | 300
OCTOBER
 | popcorn incentive prizes | 250 | 1 | 250
 | Cub Fun Day | 8 | 30 | 240
 | Space Derby kits | 5 | 30 | 150
 | Monthly Den supplies | 20 | 4 | 80
NOVEMBER
 | University of Scouting fees | 20 | 5 | 100
 | Monthly Den supplies | 20 | 4 | 80
DECEMBER
 | Christmas gift | 5 | 30 | 150
 | Monthly Den supplies | 20 | 4 | 80
 | total cost to run 30-boy Pack |  |  | 9269.25 |  | total cost
 | divide by 33% "achieved 2% bonus" commission |  |  | 28088.63636363636 |  | pack sales goal
 | divide by 30 scouts selling |  |  | 936.2878787878788 |  | per-boy sales goal
Each [NAME]'s goal must be $937 in order for everything to be FREE for the year.  If you set your [NAME]'s goal at an arbitrary number like "$500" or "$250," less than 60% of the cost will be paid for.  This means you'll have to do more fundraisers, or parents will have to pay out of their pockets... so not all your boys will get to camp, they'll will drop out, and they'll miss all the future-building benefits of Scouting.  SOOOOO... make a detailed budget for your Pack, promote the ACTUAL sales goal, and have the BEST YEAR OF SCOUTING for your whole Pack!
Spreadsheet: 59388d1259872123-running-total-709557_dulanic
Sheet: Sheet2

Month | Month | Incentive Group | Department | Function | Manager | Associate NBK copy to the BOPayout tab | Associate Name | Productive Hours | Total Production | P-Score | Number of Claims Audited | Quality Points | Q-Score | 1st Calc Occurences | Final Occurences
 | 2009-10-01 00:00:00 | ACH | ACH | ACH | [NAME] | NB1234 | [NAME] | 18.142 | 177 | 256.746 | 8 | 7.2 | 105.882352941176
 | 2009-10-01 00:00:00 | ACH | ACH | ACH | [NAME] | NB1234 | [NAME] | 98.731 | 787 | 209.006 | 8 | 8 | 117.647058823529
 | 2009-10-01 00:00:00 | ATM | ATM | POS | [NAME] | NB1234 | [NAME] | 26.73 | 300 | 152.951 | 8 | 8 | 117.647058823529
 | 2009-10-01 00:00:00 | ATM | ATM | POS | [NAME] | NB1234 | [NAME] | 8.721 | 100 | 152.666 |  |  | 0
 | 2009-10-01 00:00:00 | ATM | ATM | Dep 1 | [NAME] | NB1234 | [NAME] | 97.1390000000001 | 1078 | 147.967 | 8 | 6 | 88.2352941176471
 | 2009-10-01 00:00:00 | ATM | ATM | Dep 1 | [NAME] | NB1234 | [NAME] | 114.596 | 749 | 145.245 | 8 | 8 | 117.647058823529
Oct 09 | 2009-10-01 00:00:00 | ACH | ACH | ACH | [NAME] | NB1234 | [NAME] | 36.43 | 124 | 46.8341 | 8 | 5.6 | 82.3529411764706 | 1 | 1
The above is actually all diff associates I just replaced the names. I will paste multiple months from one associate below to give an example.
 | 2009-10-01 00:00:00 | Dbt All Other | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 44.6 | 253 | 116.48 | 8 | 8 | 117.647058823529
 | 2009-08-01 00:00:00 | Dbt All Other | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 86.91 | 308 | 72.77 | 8 | 6 | 88.2352941176471
 | 2009-07-01 00:00:00 | Dbt All Other | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 100.26 | 429 | 92.06 | 10 | 7.5 | 88.2352941176471
 | 2009-06-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 131.261 | 417 | 92.5315 | 10 | 5 | 58.8235294117647
 | 2009-05-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 120.057 | 410 | 103.146 | 10 | 10 | 117.647058823529
 | 2009-04-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 112.881 | 425 | 113.882 | 10 | 9 | 105.882352941176
 | 2009-03-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 129.564 | 435 | 100.024 | 10 | 10 | 117.647058823529
 | 2009-02-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 114.498 | 388 | 90.7421 | 10 | 9 | 105.882352941176
 | 2009-01-01 00:00:00 | Debit 1st CB | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 74.865 | 50 | 18.8664 | 10 | 7.5 | 88.2352941176471
 | 2009-09-01 00:00:00 | Dbt All Other | Debit | Master [NAME] | [NAME] | NB1234 | [NAME] | 72.57 | 415 | 101.09 | 8 | 8 | 117.647058823529
Spreadsheet: 862156d1709910676-reverse-tax-calculation-net-to-gross-v2ab
Sheet: tax tables

annual tax rate schedule
annual taxable income | rate | PwC flat tax reduction | marginal tax addition
0 | 0.15 | 0 | 0
53359 | 0.15 | 0
106717 | 0.205 | 0
165430 | 0.26 | 0
235675 | 0.29 | 0
Spreadsheet: 74314d1274860993-total-by-job-type-and-date-copy-of-earnings-1
Sheet: Earnings

Date | Client | Address | Job Type | Earnings | [NAME] | Type | Tax rate | Tax owed |  |  |  |  | Total Earning | Total Cash | Total Invoiced | TOTAL Tax Owed
2008-07-15 00:00:00 | [NAME] | Auckland | Advertising | 0 | $300 spinkle voucher | Cash |  | 0 |  |  |  |  | 1955 | 850 | 1705 | 180
2008-08-10 00:00:00 | hair co | Paddington | Art | 100 |  | Cash | 0.15 | 15
2008-08-15 00:00:00 | [NAME] | Auckland | Fashion | 250 |  | Invoice | 0.06 | 15 |  |  |  |  | Validation list |  | Valid 2
2009-01-04 00:00:00 | hair co | Auckland | Film | 50 |  | Cash |  | 0 |  |  |  |  | Advertising |  | Cash
2009-03-11 00:00:00 | free media | Auckland | House calls | 50 |  | Cash |  | 0 |  |  |  |  | Art |  | Invoice
2009-03-05 00:00:00 | [NAME] | [NAME] | Film | 50 |  | Invoice | 0.3 | 15 |  |  |  |  | Fashion
2009-05-04 00:00:00 | free media | [NAME] | Fashion | 50 |  | Invoice | 0.3 | 15 |  |  |  |  | Film
2009-05-06 00:00:00 | free media | Rotaroa | Film | 50 |  | Invoice | 0.3 | 15 |  |  |  |  | House calls in
2009-06-06 00:00:00 | free media | Auckland | Internet | 0 |  | Cash |  | 0 |  |  |  |  | House calls out
2009-06-07 00:00:00 | free media | [NAME] | Fashion | 100 | not paid yet | Invoice | 0.15 | 15 |  |  |  |  | Internet
2009-06-08 00:00:00 | free media | [NAME] | Fashion | 0 |  | Cash |  | 0 |  |  |  |  | Print
2009-06-09 00:00:00 | free media | Rotaroa | Fashion | 0 |  | Cash |  | 0 |  |  |  |  | Theatre
2009-11-10 00:00:00 | free media | Wellington | House calls | 150 |  | Invoice | 0.1 | 15 |  |  |  |  | TV
2010-01-01 00:00:00 | free media | Wellington | Fashion | 100 |  | Cash |  | 0 |  |  |  |  | Video Clip
2010-01-03 00:00:00 | free media | Auckland | House calls in | 150 |  | Invoice | 0.1 | 15
2010-04-05 00:00:00 | free media | Paddington | House calls in | 75 |  | Invoice | 0.2 | 15
2010-05-05 00:00:00 | hair co | Auckland | Print | 100 |  | Cash |  | 0
2010-05-06 00:00:00 | [NAME] | Auckland | House calls out | 100 | prints | Invoice | 0.15 | 15
2010-05-07 00:00:00 | hair co | Auckland | TV | 250 | prints | Cash |  | 0
2010-05-07 00:00:00 | free media | Paddington | House calls out | 80 | prints | Invoice | 0.1875 | 15
2010-05-08 00:00:00 | [NAME] | Auckland | House calls in | 150 |  | Invoice | 0.1 | 15
2010-05-19 00:00:00 | hair co | Auckland | Print | 100 | not paid yet | Cash |  | 0
Spreadsheet: 871993d1718363373-summarization-of-data-based-on-date-sample-sheet
Sheet: ABSTRACT

 | CLASS | AMT | TB | WB/SK | NB | ST | TOTAL
 | NURSERY | 1540 | 700 |  | 285 | 550 | 1535 |  |  |  |  |  | Smart Kids
 | LKG | 2210 | 1460 |  | 195 | 550 | 2205 |  |  |  |  |  | NURSERY
 | UKG | 2530 | 1490 |  | 485 | 550 | 2525 |  |  |  |  |  | LKG
 | CLASS-I | 3050 | 399 | 1048 | 500 | 1100 | 3047 |  |  |  |  |  | UKG
 | CLASS-II | 3110 | 425 | 1078 | 500 | 1100 | 3103 |  |  |  |  |  | CLASS-I
 | CLASS-III | 3510 | 750 | 1138 | 515 | 1100 | 3503 |  |  |  |  |  | CLASS-II
 | CLASS-IV | 3770 | 760 | 1163 | 540 | 1300 | 3763
 | CLASS-V | 3860 | 790 | 1228 | 540 | 1300 | 3858 |  |  |  |  |  | NOTE BOOKS CLASS WISE LIST
 | CLASS-VI | 4470 | 650 | 1665 | 650 | 1500 | 4465 |  |  |  |  |  | CLASS | FR | SR | DR | UR | BR
 | CLASS-VII | 5020 | 800 | 2070 | 650 | 1500 | 5020 |  |  |  |  |  | I | 3 | 2 | 1 | 3 | 1
 | CLASS-VIII | 6280 | 1150 | 2592 | 930 | 1600 | 6272 |  |  |  |  |  | II | 3 | 2 | 1 | 3 | 1
 | CLASS-IX | 7190 | 1150 | 3510 | 930 | 1600 | 7190 |  |  |  |  |  | III | 2 | 5 | 0 | 3 | 1
 | CLASS-X | 8190 | 1350 | 4302 | 930 | 1600 | 8182 |  |  |  |  |  | IV | 2 | 5 | 0 | 3 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  | V | 2 | 5 | 0 | 3 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  | for 5 students
CLASS | F/R | S/R | D/R |  | UR | B/R | TOTAL |  |  |  |  |  |  | FR | SR | DR | UR | BR
NURSERY | 1 | CR-1 |  |  |  |  | 2 |  |  |  |  |  | CLASS-I | 15 | 10 | 5 | 15 | 5
LKG | 2 | CR-1 | 1 |  |  |  | 4 |  |  |  |  |  | CLASS-II | 15 | 10 | 5 | 15 | 5
UKG | 2 | CR-1 | 1 |  |  | 1 | 5 |  |  |  |  |  | CLASS-III | 10 | 25 | 0 | 15 | 5
CLASS-I | 3 | 2 | 1 |  | 3 | 1 | 10 |  |  |  |  |  | CLASS-IV | 10 | 25 | 0 | 15 | 5
CLASS-II | 3 | 2 | 1 |  | 3 | 1 | 10 |  |  |  |  |  | CLASS-V | 10 | 25 | 0 | 15 | 5
CLASS-III | 2 | 5 |  |  | 3 | 1 | 11 |  |  |  |  |  | TOTAL | 60 | 95 | 10 | 75 | 25
CLASS-IV | 2 | 5 |  |  | 3 | 1 | 11
CLASS-V | 2 | 5 |  |  | 3 | 1 | 11 |  |  |  | 8 Students | FR | SR | DR | UR | BR
 |  |  |  |  |  |  |  |  |  |  | CLASS-I | 24 | 16 | 8 | 24 | 8
CLASS | LONG | ROUGH | TOTAL |  |  |  |  |  |  |  | CLASS-II | 24 | 16 | 8 | 24 | 8
CLASS-VI | 12 | 1 | 13 |  |  |  |  |  |  |  | CLASS-III | 16 | 40 |  | 24 | 8
CLASS-VII | 12 | 1 | 13 |  |  |  |  |  |  |  | CLASS-IV | 16 | 40 |  | 24 | 8
CLASS-VIII | 12 | 1 | 13 |  |  |  |  |  |  |  | CLASS-V | 16 | 40 |  | 24 | 8
CLASS-IX | 12 | 1 | 13
 |  |  |  |  |  |  |  |  |  | Total |  | 96 | 152 | 16 | 120 | 40
 |  |  |  |  |  |  |  |  |  |  |  | 125 | 160 | 25 | 130 | 50
PRIMARY - NOTE BOOKS CLASS WISE LIST
CLASS | FR | SR | DR | UR | BR
I | 3 | 2 | 1 | 3 | 1
II | 3 | 2 | 1 | 3 | 1
III | 2 | 5 | 0 | 3 | 1
IV | 2 | 5 | 0 | 3 | 1
V | 2 | 5 | 0 | 3 | 1
HIGH SCHOOL - NOTE BOOKS CLASS WISE LIST
CLASS | LONG SR | LONG UR | ROUGH
VI | 10 | 3 | 1
VII | 10 | 3 | 1
VIII |  | 20 | 1
IX |  | 20 | 1
X |  | 20 | 1
Spreadsheet: 141216d1329153006-need-help-with-conditional-vlookup-formula-sample
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  | Sample of
Tran # | Amount | Tax | Refunded | Total Paid | Owe |  |  |  | Vendor | Refund Date | Final Payment Date | Date Needed
9091 | 6331.05 | 1012.97 | 7344.02 | 7344.02 | 0 |  |  | 279255 | Vendor 1 | 2012-01-23 00:00:00 | 2012-01-19 00:00:00 | 2012-01-23 00:00:00 | 2012-01-23 00:00:00
13755 | 2798.4 | 447.74 | 2798.4 | 3246.14 | 0 |  |  | 278817 | Vendor 2 | 2012-01-23 00:00:00 | 2012-01-16 00:00:00 | 2012-01-23 00:00:00
13755 | 2798.4 | 447.74 | 447.74 | 3246.14 | 0 |  |  | 278817 | Vendor 2 | 2012-01-23 00:00:00 | 2012-01-16 00:00:00 | 2012-01-23 00:00:00
19383 | 3733.5 | 597.36 | 0 | 0 |  |  |  | 278927 | Vendor 3 | 2011-11-10 00:00:00 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00
28585 | 4844.1 | 775.06 | 775.06 | 5619.16 | 0 |  |  | 278963 | Vendor 4 | 2011-11-28 00:00:00 | 2011-11-17 00:00:00 | 2011-11-28 00:00:00
28585 | 4844.1 | 775.06 | 4844.1 | 5619.16 | 0 |  |  | 278963 | Vendor 4 | 2011-11-28 00:00:00 | 2011-11-17 00:00:00 | 2011-11-28 00:00:00
34432 | 5522.4 | 883.58 | 3 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2012-01-13 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00 | 2012-01-13 00:00:00
34432 | 5522.4 | 883.58 | 2666.46 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2011-11-18 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00
34432 | 5522.4 | 883.58 | 426.52 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2011-11-18 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00
34432 | 5522.4 | 883.58 | 2510.44 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2011-12-19 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00
34432 | 5522.4 | 883.58 | 691.89 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2012-01-13 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00
34432 | 5522.4 | 883.58 | 110.67 | 6408.98 | -3.000000000000909 |  |  | 278929 | Vendor 5 | 2012-01-13 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00
6682 | 9470.88 | 1515.34 |  | 0 |  |  |  | 283518 | Vendor 6 | 2012-01-12 00:00:00 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00
Date Needed:
If Total Paid is zero, take the latest date in Column M (Final Payment Date) for that Transaction #
If Total Paid is not zero, then take latest date in Colum L (Refund Date) for that Transaction #
Spreadsheet: 453080d1459158300-resource-loading-by-month-if-and-and-formula-book11
Sheet: Sheet3

Project  Duration |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Difference |  |  | Months
Planned |  |  | 2 |  | 2 |  | 2 |  | 2 |  | 5 |  | 2 |  | 1
Actual |  |  | 5 |  | 3 |  | 2 |  | 3 |  | 6 |  | 2 |  | 1
 | [NAME] | Actual Hrs | Investigation |  | Open - Select |  | Select  - Do |  | Do - Implement |  | Implement - Produce |  | Produce - Sell |  | Sell - Close |  |  | 2016-01-01 00:00:00 | 2016-02-01 00:00:00 | 2016-03-01 00:00:00 | 2016-04-01 00:00:00 | 2016-05-01 00:00:00 | 2016-06-01 00:00:00 | 2016-07-01 00:00:00 | 2016-08-01 00:00:00 | 2016-09-01 00:00:00 | 2016-10-01 00:00:00 | 2016-11-01 00:00:00 | 2016-12-01 00:00:00 | 2017-01-01 00:00:00 | 2017-02-01 00:00:00 | 2017-03-01 00:00:00 | 2017-04-01 00:00:00 | 2017-05-01 00:00:00 | 2017-06-01 00:00:00 | 2017-07-01 00:00:00 | 2017-08-01 00:00:00 | 2017-09-01 00:00:00 | 2017-10-01 00:00:00 | 2017-11-01 00:00:00 | 2017-12-01 00:00:00
 |  |  | Start Date | End Date | Start Date | End Date | Start Date | End Date | Start Date | End Date | Start Date | End Date | Start Date | End Date | Start Date | End Date
Planned |  |  | 2016-03-01 00:00:00
Actual |  |  | 2016-03-01 00:00:00
Project 1 | 300 |  | 60
Spreadsheet: 647345d1572386218-if-function-to-pick-up-a-range-of-cells-book1-t-gg-
Sheet: Sheet1

1 |  |  |  | 3
2
3
-1 |  |  |  | -4
-2
-3
-4
3 |  |  |  | 5 | <<==?
4
5
6
7
-5 |  |  |  | -8
-8
-6
-3
Spreadsheet: tracy_geaccone__40252__C0366-112458
Sheet: Dept_100166

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
MONTHLY INVOICE DETAIL
SECURITY CHARGES - Dept. 100166
April, 2001
0366  EOC - Executive
Date | Ticket Number | Work Order | Service Name | Service Description | # [NAME] | Unit Cost | UOM | Service | Ticket
 |  |  |  |  |  |  |  | Total | Total
 |  |  | R/C 112458
2001-04-19 00:00:00 | BSC100166-2001-04-0366-112458 |  | Building Security | Sq. Ft. Occupied | 666 | 0.07 | /EACH | 46.62
 |  |  |  |  |  |  | Ticket Total |  | 46.62
 |  |  |  |  |  |  | Total for R/C: 112458 |  | 46.62
 |  |  |  |  |  |  | Total for Dept_100166 |  | 46.62
Spreadsheet: 50174d1249562217-getting-a-formula-to-show-zero-until-it-is-used-sample-timesheet
Sheet: November

 | YOUTH ASSOCIATION SOUTH YORKSHIRE - STAFF TIMESHEET
 | Name
 | Date | Start AM | Finish | Start PM | Finish | Holiday | Sick | Total | Project/Location/Outputs
Monday | 2009-11-02 00:00:00 |  |  |  |  |  |  | 0
Tuesday | 2009-11-03 00:00:00 |  |  |  |  |  |  | 0
Wednesday | 2009-11-04 00:00:00 |  |  |  |  |  |  | 0
Thursday | 2009-11-05 00:00:00 |  |  |  |  |  |  | 0
Friday | 2009-11-06 00:00:00 |  |  |  |  |  |  | 0
Saturday | Weekend |  |  |  |  |  |  | 0
Sunday | Total |  |  |  |  | 0 | 0 | 0
Monday | 2009-11-09 00:00:00 |  |  |  |  |  |  | 0
Tuesday | 2009-11-10 00:00:00 |  |  |  |  |  |  | 0
Wednesday | 2009-11-11 00:00:00 |  |  |  |  |  |  | 0
Thursday | 2009-11-12 00:00:00 |  |  |  |  |  |  | 0
Friday | 2009-11-13 00:00:00 |  |  |  |  |  |  | 0
Saturday | Weekend |  |  |  |  |  |  | 0
Sunday | Total |  |  |  |  | 0 | 0 | 0
Monday | 2009-11-16 00:00:00 |  |  |  |  |  |  | 0
Tuesday | 2009-11-17 00:00:00 |  |  |  |  |  |  | 0
Wednesday | 2009-11-18 00:00:00 |  |  |  |  |  |  | 0
Thursday | 2009-11-19 00:00:00 |  |  |  |  |  |  | 0
Friday | 2009-11-20 00:00:00 |  |  |  |  |  |  | 0
Saturday | Weekend |  |  |  |  |  |  | 0
Sunday | Total |  |  |  |  | 0 | 0 | 0
Monday | 2009-11-23 00:00:00 |  |  |  |  |  |  | 0
Tuesday | 2009-11-24 00:00:00 |  |  |  |  |  |  | 0
Wednesday | 2009-11-25 00:00:00 |  |  |  |  |  |  | 0
Thursday | 2009-11-26 00:00:00 |  |  |  |  |  |  | 0
Friday | 2009-11-27 00:00:00 |  |  |  |  |  |  | 0
 | Total |  |  |  |  | 0 | 0 | 0
 |  |  |  |  | Total | 0 | 0 | 0
 | Signed | ……………………………………… |  |  | Please print off, sign and
 |  |  |  |  | Submit this timesheet by 4th December
 | Date | ………………………………………
 | Notes/Comments
Spreadsheet: 774904d1648720925-ignore-formula-cells-in-if-blank-logic-test-is-blank-test
Sheet: Sheet1

TRAILER | SKU
MSDU8910331 | 3063001.020
MSDU8914390 | 2961A104SC.020
MSDU8914390 | 753AA101.020
TGBU8008148 | 3063001.020
TGBU8008148 | 4061128.020
TGBU8008148 | 1640315.020
TGBU8008148 | 0355012.020
TGBU8008148 | 2234001.020
TGBU8008148 | 1610.001
TGBU8008148 | 18SB.9301800T.075
TGBU8008148 | 4061813.020
TGBU8008148 | 3251A101.020
TGBU8008148 | 0476028.020
TGBU8008148 | 3075000.020
TGBU8008148 | 753AA101.020
TGBU8008148 | 4192A104.020
TGBU8008148 | 3483001.020
TGBU8008148 | 0491019.020
TGBU8008148 | 4192A004.020
TGBU8008148 | 0250141-00
Spreadsheet: 1a59671e-c0e5-49d7-a0c5-71f11965dd52
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | RUN | T1 | BIKE | T2 | SKI | POSITION | TOTAL TIME
8776 | 68921 | Debbie | Trafford | GBR | 107 | 00:20:55 | 00:00:47 | 00:36:44 | 00:01:31 | 00:22:12 | 1 | 01:22:12
8776 | 69396 | Valentina | Mela | ITA | 106 | 00:20:49 | 00:00:55 | [NAME] | 00:01:11 | 00:25:47 | 2 | 01:31:27
Spreadsheet: 216872d1361911395-count-totals-in-one-column-based-on-associations-with-another-sumif
Sheet: Sheet1

CallTime | ID
10 | ID1
10 | ID2
20 | ID1
20 | ID3 |  |  |  |  | ID | TotalCallTime
40 | ID3 |  |  |  |  | ID1
80 | ID4 |  |  |  |  | ID2
 |  |  |  |  |  | ID3
 |  |  |  |  |  | ID4
Spreadsheet: 130279d1322148533-excel-2007-adding-txt-to-excel-in-specific-format-example
Sheet: Sheet1

R.capsulatus | 0 | 2.13 | 1.766 | 1.245 | 1.15 | 1.351 | 1.409 | 1.766 | 1.607 | 1.607 | 1.607 | 1.957 | 1.683 | 1.536 | 1.683 | 1.297 | 1.245 | 1.536 | 1.351 | 1.536 | 1.536 | 1.409 | 1.409 | 1.409 | 1.409 | 1.351 | 1.47 | 1.536 | 1.47 | 1.607 | 1.409 | 1.196 | 1.607 | 1.536 | 1.297 | 1.766 | 1.536 | 1.766 | 1.766 | 1.683 | 1.47 | 2.13 | 1.683 | 1.607 | 1.47 | 1.683 | 1.607 | 1.607 | 1.47 | 1.351 | 1.607 | 1.536 | 1.607 | 1.683 | 1.607 | 1.536 | 1.536 | 1.683 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.536 | 1.766 | 1.683 | 1.683 | 1.766 | 1.409 | 1.607 | 1.683 | 1.607 | 1.607 | 1.351 | 1.297 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.351 | 1.536 | 1.47 | 1.47 | 1.351 | 1.351 | 1.351 | 1.297 | 1.409
Spreadsheet: 871129d1717566403-fishing-match-calcs-help-needed-please-fishing-match-v1
Sheet: 3

Croft Fisheries | Huyton 1 | 18th September 2016
Name | lbs | oz | Oz (total) | Points
 | 10000
Spreadsheet: andy_zipper__624__11_21_01LO
Sheet: Sheet1

 |  |  | SCS  OPTION  DATA
 | TICKER | STRIKE | STR BID | STR ASK | B VOL | A VOL | M STD/DAY | WHEN
 | CL F2 | 19 | 255 | 265 | 67.2 | 69.9 | 0.82 | 2001-11-21 10:20:00
 | CL G2 | 19.5 | 360 | 380 | 59.5 | 62.9 | 0.75 | 2001-11-21 10:20:00
 | CL H2 | 19.5 | 425 | 445 | 57.3 | 60 | 0.72 | 2001-11-21 10:20:00
 | CL J2 | 20 | 460 | 475 | 52.4 | 54.1 | 0.67 | 2001-11-21 10:20:00
 | CL K2 | 20 | 500 | 520 | 50.4 | 52.4 | 0.65 | 2001-11-21 10:20:00
 | CL M2 | 20 | 530 | 545 | 49 | 50.4 | 0.62 | 2001-11-21 10:20:00
 | CL N2 | 20 | 545 | 570 | 46.6 | 48.7 | 0.6 | 2001-11-21 10:20:00
 | CL Q2 | 20.5 | 550 | 570 | 43 | 44.6 | 0.56 | 2001-11-21 10:20:00
 | CL U2 | 20.5 | 555 | 570 | 41.1 | 42.2 | 0.54 | 2001-11-21 10:20:00
 | [NAME] | 20.5 | 565 | 585 | 39.7 | 41.1 | 0.52 | 2001-11-21 10:20:00
 | CL X2 | 20.5 | 565 | 585 | 38 | 39.4 | 0.5 | 2001-11-21 10:20:00
 | [NAME] | 20.5 | 565 | 585 | 36.6 | 37.9 | 0.48 | 2001-11-21 10:20:00
 | CL M3 | 21 | 570 | 600 | 30.1 | 31.7 | 0.41 | 2001-11-21 10:20:00
 | CL Z3 | 21 | 570 | 600 | 26.8 | 28.2 | 0.36 | 2001-11-21 10:20:00
 | CL M4 | 21.5 | 570 | 600 | 23.9 | 25.2 | 0.33 | 2001-11-21 10:20:00
Spreadsheet: 0f3b19e1-283c-4949-9d64-94b9594f10d6
Sheet: Sheet1

UNIVERSITY OF IDAHO NEW HIRE REPORT BETWEEN 7-1-11 TO 7-1-12 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
AGENCY/DEPARTMENT NAME | EMPLOYEE NAME | EMPLOYEE JOB TITLE | EMPLOYEE'S HIRE DATE | IF APPLICABLE, EMPLOYEE'S TERMINATION DATE | EMPLOYEE'S SPECIFIC JOB DUTIES | ESTIMATED TOTAL ANNUAL SALARY                 June 1, 2011 to June 1, 2012 | WC CLASS CODE | WORK STATE(S) | WORK ADDRESS- CITIY, STATE ZIP | STATE OF [NAME] IF DIFFERENT THAN WORK STATE | STATE OF DOMICILE ADDRESS -(CITY,STATE, ZIP) IF DIFFERENT THAT WORK ADDRESS
Spreadsheet: 223215d1364116840-group-cells-in-row-schedule-sanafin-lookup
Sheet: Tables

nr.crt | Locatie
 | orar/pers
1 |  | WR1
 |  | WR2
 |  | ICE
 |  | COMP
 |  | LL
 |  | DNV
 |  | WEB
 |  | ZLC
 |  | ZLV
 |  | CJ-S
 |  | CJ-Sn
 |  | CJ-C
 |  | CJ-FE
 |  | CJ-Cri
 |  | MOD
 |  | BT-S
 |  | BT-C
 |  | BT-T
 |  | BT-L
 |  | BT-N
 |  | BT-I
 |  | [NAME]
 |  | BT-Me
 |  | BV
 |  | SNC
 |  | Grad
 |  | Asig
 |  | Metr
 |  | DC
 |  | FaPa
 |  | FaCr
 |  | FaPo
 |  | FaJi
 |  | SAN
 |  | BITR
 |  | Vama
 |  | [NAME]
 |  | ER-G
 |  | ER-Te
 |  | ER-Tt
 |  | Er-Pe
 |  | CO
 |  | CM
 |  | LP
 |  | N
Spreadsheet: 01ef5bb0-8d1a-4eda-969a-3adcd6738fdc
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Outbreak Name: | [[NAME]] | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28
 |  | Total Residents: |  |  |  |  | Case definition: Anyone ill with vomit and/or at least diarrhea x2 within 24 hours. If resident/staff
 |  | Total Staff: |  |  |  |  |  | meets case definition, enter info into linelist.
 |  |  |  |  |  |  | SYMPTOMS |  |  |  |  |  |  |  |  |  |  |  | POTENTIAL HIGH RISK POPULATIONS |  |  | LAB TESTING |  |  |  |  | OUTCOMES
 | Name | Res/Staff? (R/S) | Unit | Age | Sex   (M/F) |  | Onset date | Date of Last Symptoms |  | [NAME]i 24 hr (Y/N) | Bloody diarrhea (Y/N) | Vomiting (Y/N) | Nausea (Y/N) | Abdominal cramps (Y/N) | Fever >100.4˚ (Y/N) | Headache (Y/N) | Other (specify) |  | Pregnant | Immunocompromised |  | [NAME] tested? (Y/N) | [NAME] type (e.g., stool, vomitus, etc.) | Positive for Norovirus? (Y/N) | Comments/ Results |  | Hospitalized?  (Y/N) | Died?