tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 07435941-3041-4ea8-b8d6-e3d7e7eb1ca0
Sheet: Sheet1

Sex Offense Victims | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
Statutory Rape
Sex and Race
by Age, 2011
Age | Total Victims1 | Sex |  |  | Race
 |  | Male | Female | Unknown | White | Black | American Indian/ Alaskan Native | Asian/Pacific Islander | Unknown
Total | 5613 | 460 | 5153 | 0 | 4306 | 990 | 51 | 40 | 226
15 and under | 4734 | 344 | 4390 | 0 | 3621 | 851 | 39 | 37 | 186
16 – 20 | 833 | 108 | 725 | 0 | 655 | 137 | 11 | 3 | 27
21 – 25 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0
Unknown Age | 45 | 8 | 37 | 0 | 29 | 2 | 1 | 0 | 13
1For 2011, there are 5,513 victims of Statutory Rape under 18 years of age, 55 victims 18 years and over (18 − 21), and 45 victims reported with an unknown age.
Spreadsheet: 29967d1225234673-repetable-formula-book1question
Sheet: Sheet1

9150 |  | 440
9200 |  | 438.8043478260869 | 0.9945652173913043 | 0.005434782608695676 | 0.002717391304347838 | 1.195652173913049
9250 |  | 437.6216216216216 | 0.9891891891891892 | 0.01081081081081081 | 0.005405405405405406 | 2.378378378378379
9300 |  | 436.4516129032258 | 0.9838709677419355 | 0.0161290322580645 | 0.008064516129032251 | 3.54838709677419
Spreadsheet: kam_keiser__17936__microsoft
Sheet: Tab 1

 |  |  |  |  | Donee | Donee
 |  | Cost | Cost |  |  | All-In | Market | Market | Tax Gain
 |  | Per | Before |  | Total | Unit | Price at | Value at | at
 | Shares | Share | Commissions | Commissions | Cost | Cost | May 5, 2000 | May 5, 2000 | May 5, 2000
Purchased 3/11/96
Microsoft Corp | 100 | 96.125
Effect of
Stock [NAME] for 1:
December 1996 | 200
Early 1998 | 400
Early 1999 | 800
Gifted as of May 5, 2000 to:
[NAME] | 95 |  |  |  |  |  | 71.125
Kam [NAME] | 95
[NAME] | 95
Spreadsheet: 685221d1593814939-generate-roster-based-on-working-days-stax90
Sheet: Saturday

Employee Name | Question 1 | Question 2 | Phone Number
Spreadsheet: 130826d1322598230-lookup-one-value-from-multiple-identical-rows-lookup-xl-example
Sheet: Sheet1

Worksheet A has several summary items pulled from various sources outside workbook and within workbook on other tabs.
Worksheet A |  |  |  |  | Results Needed on Worksheet A:
NAME | Last Time Sheet Submitted | Time Sheet Project | Time Sheet Task |  | Result should be the "Dates of Time Sheet" (from Column D) that the resource put time against most recently.  Ex: Todays Date is 11/29, so the date the resource last submitted was 11/25, so that date should appear in the cell.
[NAME] | 2011-11-25 00:00:00 | Project GHI | Task gghhii |  | Result should be the "Time Sheet Project" (from Column B) that the resource put time against most recently.  Ex: Todays Date is 11/29, so the project name should be "Project GHI" because the last time sheet was submitted on 11/25.
[NAME] | 2011-11-25 00:00:00 | Project DEF | Task gghhii |  | Result should be the "Time Sheet Task" (from Column C) that the resource put time against most recently.  Ex: Todays Date is 11/29, so the Task name should be "Task gghhii" because the last time sheet was submitted on 11/25.
Worksheet B Has the raw data that the info for worksheet A is pulled from.
Worksheet B
NAME | Time Sheet Project | Time Sheet Task | Dates of Time Sheets |  | Being that are several options for the Tasks and the dates, using a lookup formula results in whatever is in the first row.  I can not change the sort for it will mess up other formulas I have on top of the fact that the raw data page is filtered in many ways when the need arises to know how many time sheets a resource has submitted or if a resource has not submitted a time sheet for a certain week.    I would like to automate this so that I know the last time sheet that was submitted and which project and task the resource's time is attached to.
[NAME] | Project ABC | Task aabbcc | 2011-11-04 00:00:00
[NAME] | Project ABC | Task ddeeff | 2011-11-04 00:00:00
[NAME] | Project DEF | Task aabbcc | 2011-11-11 00:00:00
[NAME] | Project DEF | Task ddeeff | 2011-11-18 00:00:00
[NAME] | Project DEF | Task gghhii | 2011-11-18 00:00:00
[NAME] | Project GHI | Task aabbcc | 2011-11-04 00:00:00
[NAME] | Project GHI | Task gghhii | 2011-11-25 00:00:00
[NAME] | Project ABC | Task aabbcc | 2011-11-04 00:00:00
[NAME] | Project ABC | Task aabbcc | 2011-11-11 00:00:00
[NAME] | Project ABC | Task ddeeff | 2011-11-11 00:00:00
[NAME] | Project DEF | Task ddeeff | 2011-11-18 00:00:00
[NAME] | Project DEF | Task gghhii | 2011-11-18 00:00:00
[NAME] | Project DEF | Task gghhii | 2011-11-25 00:00:00
Spreadsheet: 140619d1328821171-inventory-yfeb-food-total-values
Sheet: 2-19-12

 | Breakfast | Quantity | Measure | Food Item | Cost | Daily Points
 | Daily Total
 | Lunch | Quantity | Measure | Food Item | Cost | Daily Points
 | Dinner | Quantity | Measure | Food Items | Cost | Daily Points
Spreadsheet: chris_germany__2125__JanCohCHOICE-ENA
Sheet: Jan 2

 | CES/NPC COH CHOICE NOMINATIONS TO ACTUALS
 | FOR GAS DAY |  |  |  |  |  |  |  | 2001-01-02 00:00:00
 |  | MA | NOM ID |  | FT |  | AT |  | FORECASTED |  | ACTUALS |  | CONTRACT # | % Storage | Over | Sto | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FT DROP |  | AT DROP
 | COH 3-15 | 22-15 | 3342 |  |  |  |  |  | 1267 |  | 1224 |  | 67694 |  |  |  |  |  | 15 | 1 | 13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18 | 2 | 15
 | COH 5-2 | 23N-02 | 3343 |  |  |  |  |  | 7087 |  | 13244 |  | 67694 |  |  |  |  |  | 15 | 3 | 12 |  |  | 15
 |  |  |  |  |  |  |  |  | 1486 |  | 1486 |  | 68918 | 0 |  |  |  |  | 16 | 4 | 14 |  |  | 23
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17 | 5 | 16 |  |  | 15
 | COH 5-7 | 23N-07 | 3344 |  |  |  |  |  | 1684 |  | 4050 |  | 67694 |  |  |  |  |  | 16 | 6 | 14 |  |  | 22
 |  |  |  |  |  |  |  |  | 510 |  | 510 |  | 68915 | 0 |  |  |  |  | 17 | 7 | 15 |  |  | 15
 |  |  |  |  |  |  |  |  | 278 |  | 278 |  | 69148 | 0 |  |  |  |  | 17 | 8 | 16 |  |  | 14
 |  |  |  |  |  |  |  |  | 1600 |  | 1600 |  | 69693 | 0 |  |  |  |  | 17 | 9 | 15 |  |  | 20
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19 | 15 | 19 |  |  | 16
 | COH 7-1 | 23-01 | 3788 |  |  |  |  |  | 9946 |  | 13540 |  | 67694 |  |  |  |  |  | 17 | 35 | 17 |  |  | 17
 |  |  |  |  |  |  |  |  | 85 |  | 85 |  | 68917 | 0 |  |  |  |  | 16 | 39 | 14 |  |  | 17
 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 69149 | 0 |  |  |  |  |  |  |  |  |  | 17
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22
 | COH 7-3 | 23-03 | 3789 |  |  |  |  |  | 2829 |  | 3326 |  | 67694
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | %
 | COH 7-4 | 23-04 | 3345 |  |  |  |  |  | 1965 |  | 2120 |  | 67694 |  |  |  |  |  | Storage
 |  |  |  |  |  |  |  |  | 1915 |  | 1915 |  | 68916 | 0 |  |  |  |  | #67694
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.55
 | COH 7-5 | 23-05 | 2777 |  |  |  |  |  | 15004 |  | 15623 |  | 67694
 | COH 7-6 | 23-06 | 3346 |  |  |  |  |  | 3253 |  | 3467 |  | 67694
 | COH 7-8 | 23-08 | 3790 |  |  |  |  |  | 3858 |  | 3971 |  | 67694
 | COH 7-9 | 23-09 | 3791 |  |  |  |  |  | 4336 |  | 4622 |  | 67694
 | COH 8-35 | 24-35 | 3348 |  |  |  |  |  | 2568 |  | 2490 |  | 67694
 |  |  |  |  |  |  |  |  | 200 |  | 200 |  | 69708 | 0
 |  |  |  |  |  |  |  |  | 1000 |  | 1000 |  | 69823 | 0
 | COH 8-39 | 24-39 | 3792 |  |  |  |  |  | 50 |  | 52 |  | 67694 | 1
 |  |  |  |  |  |  |  |  | 3 |  | 3 |  | 69708 | 0
 |  |  |  |  |  |  |  | x | 1.Nom to COH |  | 1. Email to COH |  |  |  |  |  |  | FOM
 |  |  |  |  |  |  |  | x | 2.Email to ENA |  | 2. Email to ENA |  |  |  |  |  | 11386 | Pull from ENA Pool to NPC Pool
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] from/(Sell to) ENA
Spreadsheet: 167794d1342105043-excel-2007-vlookup-help-2012-bud-help
Sheet: Feb

Monthly [NAME]
 | [NAME] |  |  | Date Due | Date Paid | Amount Due | Amount Paid | Status | Comment
 | Mortgage
 | Tundra |  |  | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 343.92 | 343.92
 | Sorento
 | Verizon Wireless |  |  | 2012-02-23 00:00:00 | 2012-02-26 00:00:00 | 162.54 | 162.54
 | RZMC |  |  | 2012-02-18 00:00:00 | 2012-02-05 00:00:00 | 51 | 51
 | Capital One |  |  | 2012-02-18 00:00:00 | 2012-02-05 00:00:00 | 25 | 25
 | Household Bank
 | Insurance |  |  | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 79.8 | 79.8
 | RG&E |  |  | 2012-02-12 00:00:00 | 2012-02-12 00:00:00 | 108.82 | 108.82
 | Time Warner |  |  | 2012-02-16 00:00:00 | 2012-02-05 00:00:00 | 77.76 | 80
 | ACS
 | AES
 | Sallie Mae |  |  | 2012-02-07 00:00:00 | 2012-02-05 00:00:00 | 213.47 | 213.47
 | 1st Financial
 | Waste Management |  |  | 2012-02-01 00:00:00 | 2012-02-01 00:00:00 | 82.89 | 82.89
 | Water Authority
 | Wells Fargo - Furniture |  |  | 2012-02-16 00:00:00 | 2012-02-16 00:00:00 | 30.14 | 40
 | Doe |  |  | 2012-02-07 00:00:00 | 2012-02-07 00:00:00 | 503.71 | 503.71
 | [NAME]
 | Paychecks |  |  | Pay Date | Amount
 |  |  |  | 2012-02-10 00:00:00 | 1364.35
 |  |  |  | 2012-02-24 00:00:00
 | Total Bills for month:
 | Total Payments for month:
 | Total Income for the month
Spreadsheet: tracy_geaccone__40370__DBTEQTY02
Sheet: 1998 Div. Adj.

NORTHERN NATURAL GAS GROUP
1999 - 2001 Operating & Strategic Plan
EPC (1998) Dividend Target Adjustment Item
($ - Thousands)
 |  |  | JAN. | FEB. | MAR. | APR. | MAY | [NAME] | JULY | AUG. | SEP. | OCT. | NOV. | DEC. | 1999
1999 Plan - Financing Costs (Above The Line)
 | Beginning Balance - Check Book Cash (Acct. 1466)
 | Inc. / (Dec.) in Check Book Cash (Prior Mo.)
 | Interco. Cash Adjustment Inc. / (Dec.) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Ending Balance
 | Average Monthly Balance
 | Short Term Interest Rate (Corp.-%) |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | Short Term Interest Income / (Expense)
 | Composite F.I.T. & S.I.T. Tax Impact
 | Total Net Income & Cash Flow Impacts - 1999
 |  |  | JAN. | FEB. | MAR. | APR. | MAY | [NAME] | JULY | AUG. | SEP. | OCT. | NOV. | DEC. | 2000
2000 Plan - Financing Costs (Above The Line)
 | Beginning Balance - Check Book Cash (Acct. 1466)
 | Inc. / (Dec.) in Check Book Cash (Prior Mo.)
 | Interco. Cash Adjustment Inc. / (Dec.) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Ending Balance
 | Average Monthly Balance
 | Short Term Interest Rate (Corp.-%) |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | Short Term Interest Income / (Expense)
 | Composite F.I.T. & S.I.T. Tax Impact
 | Total Net Income & Cash Flow Impacts - 2000
 |  |  | JAN. | FEB. | MAR. | APR. | MAY | [NAME] | JULY | AUG. | SEP. | OCT. | NOV. | DEC. | 2001
2001 Plan - Financing Costs (Above The Line)
 | Beginning Balance - Check Book Cash (Acct. 1466)
 | Inc. / (Dec.) in Check Book Cash (Prior Mo.)
 | Interco. Cash Adjustment Inc. / (Dec.) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Ending Balance
 | Average Monthly Balance
 | Short Term Interest Rate (Corp.-%) |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | Short Term Interest Income / (Expense)
 | Composite F.I.T. & S.I.T. Tax Impact
 | Total Net Income & Cash Flow Impacts - 2001
Spreadsheet: darrell_schoolcraft__7775__imbalsumm0106
Sheet: NGPL

 | 52862 |  | 6828
 | Measured | Scheduled | Measured | Scheduled | Imbalance
1 | 63620 | 62288
2 | 56372 | 62291 | -749
3 | 56757 | 62291
4 | 62916 | 62291
5 | 66527 | 69603
6 | 60881 | 59228
7 | 60973 | 59228 | -12
8 | 61228 | 59228
9 | 51852 | 53798 | -15295 | -29491
10 | 55568 | 53798 | -60083 | -29491
11 | 56114 | 54900 | -66780 | -29491
12 | 53935 | 52158 | -9539
13 | 51646 | 52228
14 | 53995 | 52228
15 | 38248 | 45095 | -14
16 | 46431 | 46669 | -3
17 | 47069 | 45335
18 | 48894 | 47151
19 | 30288 | 46579 | -1
20 | 44927 | 47422 | -9
21 | 43376 | 47363
22 | 54059 | 52369 | -2776
23 | 50553 | 48688 | -9
24 | 54209 | 52443
25
26
27
28
29
30
31
2001-05-31 00:00:00
2001-06-24 00:00:00
Spreadsheet: 216054d1361567358-price-variance-and-dollar-variance-for-multiple-stores-on-certain-products-store-price-check-solution
Sheet: Sheet1

2013-02-21 00:00:00
Store Price Variances
Item # | Item Description | Store 1 | Store 2 | Store 3 | Store 4 | Store Analysis |  |  |  |  | Price [NAME]
001038 | Bread | 2.96 | 3.51 | 3.51 | 3.51 | Variance in:
001060 | Water | 0.59 | 0.89 | 0.59 | 0.59 | Variance in:
001089 | Milk | 4.19 | 0 | 0 | 4.19 | Variance in:
001091 | Soda | 0.99 | 0.89 | 0.99 | 0.99 | Variance in:
001103 | Tenderloin | 3.49 | 3.49 | 3.99 | 3.99 | Variance in:
001127 | Chicken | 2.89 | 2.89 |  | 2.89 | Variance in:
001141 | Fruits | 3.5 | 3.5 | 3.5 | 3.5 | Variance in:
001149 | Veggies | 2.8 | 2.8 | 2.21 | 2.8 | Variance in:
Spreadsheet: 792654d1661056922-splitting-numbers-from-texts-split-numbers-from-texts
Sheet: Sheet1

 | Desired Result
Copied Data | + | -
01/07 CMS - CR PYMT MARS 1,164.63+ 289,724.35 | 1164.63
01/07 CHEQUE PROCESSING FEE .50- 289,723.85 |  | 0.5
01/07 INTER-BANK PAYMENT INTO A/C 906.30+ 290,630.15 | 906.3
01/07 INTER-BANK PAYMENT INTO A/C 115.76+ 290,745.91 | 115.76
02/07 CMS - CR PYMT MARS 838.44+ 291,584.35 | 838.44
02/07 TRANSFER TO A/C 166.10+ 291,750.45 | 166.1
02/07 TRANSFER TO A/C 237.05+ 292,384.45 | 237.05
02/07 TRANSFER FR A/C 300.00- 292,084.45 |  | 300
Spreadsheet: 063d9073-3268-4ea4-9281-89083626d273
Sheet: Sheet1

Primer used for generation of dsRNA | Unnamed: 1
primer sequence | primer description
TTAATACGACTCACTATAGGGAGAATGTCCCCTATACTAGGTTA | GST forward primer
TTAATACGACTCACTATAGGGAGAACGCATCCAGGCACATTG | GST reverse primer
TTAATACGACTCACTATAGGGAGAATGGATATAAAATCTTTTTTGTACCAATTTTG | MLE forward primer
TTAATACGACTCACTATAGGGAGAACAGGGCGCATGACTTGCT | MLE reverse primer
TTAATACGACTCACTATAGGGAGAATGACGGAGCTAAGGGACGA | MSL3 forward primer
TTAATACGACTCACTATAGGGAGAGTTTGTCTGCCCCGGTTTC | MSL3 reverse primer
TTAATACGACTCACTATAGGGAGAATGTCTGAAGCGGAGCTGGAAC | MOF forward primer
TTAATACGACTCACTATAGGGAGATTTCTGCTTCTGCGGCTGC | MOF reverse primer
Primer used for generation of FISH probes
primer sequence | primer description
TCGTTTAGGTAGCTCGGAT | roX2 forward primer 1
CGCAATCCGAACTGCGCTTA | roX2 reverse primer 1
GCTCATCCTTGTGTCGCGTA | roX2 forward primer 2
ATCGTTGTGCATGTGCAGGT | roX2 reverse primer 2
CATCATCAAGCAACCAGCAA | roX2 forward primer 3
GCACCTCCGAGGTATCATCA | roX2 reverse primer 3
CGCATCAGTTGCCAGTCGAT | roX2 forward primer 4
GTGCTGAGGTGGAGCACATT | roX2 reverse primer 4
CTGTCTCGACACTTGATACA | roX2 forward primer 5
CGCAAATGAACGTATGTCA | roX2 reverse primer 5
TGGCCATGATTGTGGTGATG | Suv4-20 forward primer
CACAGAGAAGCAGCAGACAA | Suv4-20 reverse primer
TCGTTGGCCAACCGATCGTA | regucalcin forward primer
GGACTGTTGCTAGAGGTATG | regucalcin reverse primer
TTGTCAGGAGGAGATGCACT | l(1)G0136 forward primer
TGTCACGGGATAGCGGAGAA | l(1)G0136 reverse primer
TCTCGGTCTCGTTGCACTCA | nej upstream forward primer
AGCTACACAGCGGCCACAAT | nej upstream reverse primer
TAACTAAGCGCGGTGAAACC | Or2a forward primer
GCTGGCTGCAGCTAAGATGT | Or2a reverse primer
CGAATCCTCGACAACTGAAT | dpr8 forward primer 1
AAAGTTCGCAATTCGCCTTA | dpr8 reverse primer 1
CGGCCATATGGGCAATAACC | dpr8 forward primer 2
GTGCCTGGATGTAAGAGTCA | dpr8 reverse primer 2
GCAACAGAAATTGTTGCCAT | dpr8 forward primer 3
AGCTGCCGTCTGTAAGACAA | dpr8 reverse primer 3
AAGCCAAAGCCAAAGCCTCT | dpr8 forward primer 4
GGGGCATCTTTGGAAAACAA | dpr8 reverse primer 4
GCCAGTAGTCCGTGTTGTTT | dpr8 forward primer 5
CCCGAATTTATTGCCAACGA | dpr8 reverse primer 5
GCTGGTTGGTTTAGAATCATG | nup153 forward primer 1
ATCAAGCTCTACCCGAATGT | nup153 reverse primer 1
TGAGCAGAGCGTGAAGAAGA | nup153 forward primer 2
[NAME] | nup153 reverse primer 2
AGTCGGCTAACCATACTCAG | nup153 forward primer 3
TCGCTATTGGAGTCGAAGAT | nup153 reverse primer 3
CACGAATTCCAATCCGCTTT | nup153 forward primer 4
TGACCTCGCATTACCTGCAT | nup153 reverse primer 4
GGTTCGGTCCAGAGCCAATA | nup153 forward primer 5
ATTAGTGCTGGAACGGCTAT | nup153 reverse primer 5
CTTCAGCGAGTTGAGGAAGTC | nup153 forward primer 6
ATTGAATAACCCGTCCAACCA | nup153 reverse primer 6
CTGTGCTATCTGCTCCCATG | phl forward primer
TAAATGTTCTTCATCGTGCT | phl reverse primer
Spreadsheet: 536537d1504549876-how-to-remove-the-word-blank-in-pivot-table-oeldere-536465d1504525080-how-to-remove-the-word-blank-in-pivot-table-pivot-table-test
Sheet: PVTABLE

Tariff No | Description | SADC | Origin | Packing | Litres | Sugar | Reserve % alcohol | Sum of Qty_1 | Sum of Litres | Sum of Reserve % alcohol | Sum of Sugar | Sum of Amount
22021010 | ENERGY DRINKS | [NAME] ([NAME]) | ZA | 1*24*500ML | 12 | 240 | 0 | 24 | 12 | 0 | 240 | 10.32
22021010 | ENERGY DRINKS | [NAME] ([NAME]) | ZA | 1*24*500ML | 12 | 1032 | 0 | 24 | 12 | 0 | 1032 | 10.32
22021010 | ENERGY DRINKS | [NAME] ([NAME]) | ZA | 2*24*500ML | 24 | 2064 | 0 | 48 | 24 | 0 | 2064 | 20.64
22021010 | ENERGY DRINKS | [NAME] ([NAME]) | ZA | 4*24*500ML | 48 | 4128 | 0 | 96 | 48 | 0 | 4128 | 41.28
25010019 | IODATED SALT | [NAME] (S000128) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 20
25010019 | SALT PREPARATION | [NAME] (S000128) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 35
34022090 | CLEANING PREPARATIONS | [NAME] (S000129) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 83.52
34022090 | CLEANING PREPARATIONS | [NAME] (S000131) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 539.12
34022090 | SOFTENER | [NAME] (S000129) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 16.08
34022090 | SOFTENER | [NAME] (S000131) | ZA | (leeg) |  |  |  | 0 | 0 | 0 | 0 | 144.72
11010000 | FLOUR | [NAME] (S000130) | ZA | (leeg) | 0 |  |  | 24 | 0 | 0 | 0 | 34.08
Eindtotaal |  |  |  |  |  |  |  | 216 | 96 | 0 | 7464 | 955.0800000000002
Spreadsheet: 720432d1614156266-gantt-project-sheet-excel
Sheet: data

ID | TASK DESCRIPTION | TASK DURATION | PROJECT START DATE | PROJECT END DATE
1 | ABC | 3 | 2020-05-11 00:00:00
2 | DEF | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1
3 | GHI | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  |  | 1
4 | JKL | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  | 1 | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 1 | 1
5 | MNO | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 1 | 1
6 | PQR | 14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  | 1 | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 1
7 | STU | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 1
8 | VWX | 16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
9 | YZ1 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
10 | 123 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1
11 | 456 | 4
Spreadsheet: 599719d1543270858-if-search-multiple-search-questions-excel-question
Sheet: Sheet1

 | Products
 | Type | Color |  | Red Case Invoice | Red Units/Case | Blue Case Invoice | Blue Units/Case | [NAME] | Yellow Invoice Units/Case
 | Bear | Red |  | 30 | 12 | 30 | 10 | 30 | 5
 | Bear | Blue
 | Bear | Yellow
 | Cat | Red
 | Cat | Blue
 | Cat | Yellow
 | Cost | $ Per Unit
Spreadsheet: 468509d1467319390-help-with-v-look-up-copy-of-packing-slip-template
Sheet: Sheet1

Customer: |  |  |  |  |  | Date:
billing address: |  |  | Shipping Address:
Item |  | Quantity |  | retail Price | Wholesale Rate | Price
Shipping:
Total:
Spreadsheet: errol_mclaughlin_jr__10058__Budget Temp
Sheet: CC 103818 -G&A Assumption

 |  |  |  | Enron Net Works
 |  |  |  | 2002 Plan
SAP PROFIT CENTER: |  |  | 11105
PROFIT CENTER OWNER: |  |  | [NAME]
SAP COST CENTER/PROJECT: |  |  | 103818
 |  |  |  |  | AVERAGE
 |  |  |  |  | MONTHLY |  | TOTAL
 |  |  |  |  | AMOUNT |  | 2002 |  | ASSUMPTIONS
52001500 | Club Dues |  |  |  | 0
52002000 | Tuition Reimbursement |  |  |  | 0
52002500 | Other Employee Expenses |  |  |  | 0
52003000 | Overtime/Working Meals |  |  |  | 0
52003500 | Client Meals & entertainment |  |  |  | 0
52004000 | Employee Memberships & Dues |  |  |  | 0
52004500 | Travel & Lodging |  |  |  | 0
 | Subtotal Employee Expenses
52503500 | Communication Expenses |  |  |  | 0
 | Subtotal Communication Expense
52502000 | EIS Controllable |  |  |  | 0
 | Infrastructure
52507400 | Outside Services - IT |  |  |  | 0
 | Subtotal Outside Services - IT
52507000 | Outside Services - Legal |  |  |  | 0
52507100 | Outside Services - Audit |  |  |  | 0
52507200 | Outside Services - Contract for OH Allocation |  |  |  | 0
52507300 | Outside Services - Tax |  |  |  | 0
52507500 | Outside Services - Other |  |  |  | 0
52507600 | Outside Services - Engineering |  |  |  | 0
52507700 | Outside Services - Accounting |  |  |  | 0
52508000 | Outside Services - Professional |  |  |  | 0
 | Subtotal Outside Services
52508100 | Postage & Freight Expense |  |  |  | 0
52508500 | Subscriptions & Periodicals |  |  |  | 0
53500000 | Materials and Supplies - Stock |  |  |  | 0
53500500 | Materials and Supplies - Non Stock |  |  |  | 0
53600000 | Office Supplies |  |  |  | 0
 | Subtotal Office Supplies
52500500 | Advertising Expenses |  |  |  | 0
52504100 | Charitable Contributions |  |  |  | 0
53800000 | Equipment Rental - Personal |  |  |  | 0
53801000 | Rent - Office, Warehouse, & Tower - Real |  |  |  | 0
 | Subtotal Rent (3rd Party)
52504500 | Technology - Computer Exp |  |  |  | 0
54000000 | Transportation |  |  |  | 0
52502500 | EPSC Allocation |  |  |  | 0 |  |  |  | $700 a month an employee
 | A&A Allocation |  |  |  | 0
52505500 | Fees & Permits |  |  |  | 0
54005000 | General Business & Admin Expenses |  |  |  | 0
52504200 | Political Contributions |  |  |  | 0
52506500 | Insurance |  |  |  | 0
52506000 | Fines & Penalties |  |  |  | 0
52503000 | Allocations - Other |  |  |  | 0
52504000 | Company Membership & Dues |  |  |  | 0
 | Subtotal Other
57200000 | Depreciation |  |  |  | 0
57000000 | Amortization |  |  |  | 0
 | Subtotal Noncash Expenses
59099900 | Taxes Other than Income |  |  |  | 0
 | TOTAL DIRECT EXPENSES
Allocated Expenses:
 | ENA E-Source |  |  |  | 0
 | ENA HR |  |  |  | 0
 | ENA Internal Support |  |  |  | 0
 | ENA Legal |  |  |  | 0
 | ENA PR |  |  |  | 0
 | ENA Tax |  |  |  | 0
 | ENA Transaction Support |  |  |  | 0
 | Energy Ops |  |  |  | 0
 | ENW Accounting |  |  |  | 0
 | ENW Corporate |  |  |  | 0
 | ENW Graphics Productions |  |  |  | 0
 | ENW HR |  |  |  | 0
 | GTT Allocation |  |  |  | 0
 | IT e-Commerce |  |  |  | 0
 | IT Infrastructure - Passthrough |  |  |  | 0
 | Other Allocations |  |  |  | 0
 | TOTAL ALLOCATED EXPENSES