tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 12dc8913-77a3-43c0-8b28-40b57edbfabe
Sheet: POWER output

Monthly Averaged Energy Usage by Your school (kWh/month)
 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Annual Average
 |  |  |  |  |  |  |  |  |  |  |  |  |  | based on average energy usage for a Wisconsin school
Monthly Averaged Insolation Incident On A Horizontal Surface (kWh/m2/day)
 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Annual Average
Monthly Averaged Insolation Incident On A Horizontal Surface (kWh/m2/month)
Area required to meet school's energy needs (m2) -- Assuming 100% efficiency
 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Annual Average
Area required to meet school's energy needs (m2) -- Assuming 20% efficiency
 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Annual Average
Spreadsheet: phillip_m_love__30150__9907_OA
Sheet: TX-HPLC-VAR

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - VARIANCE
COMPANY:  [NAME]
 |  |  | Reported |  | Actuals |  | [NAME]
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4:
23 | Fuel:
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
27 |  | Intrastate
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous
 |  | TOTAL
Spreadsheet: 293930d1391130351-how-to-set-the-date-so-that-it-changes-red-after-that-date-passes-client-test-tracker-2014-1-ndm-v2
Sheet: Sheet2

 | TEST | CLIENT | DOB | TEST | DATE TEST | DATE RESULTS | DATE REPORT | Report on
 | DATE |  |  |  | SUBMITTED | DUE BACK | DUE | File
1 |  |  |  | Toxicology | 2014-01-01 00:00:00 |  |  |  |  |  | MRT |  |  |  | CBC | 1
 |  |  |  |  |  |  |  |  |  |  | Stool | 2014-01-30 00:00:00 |  |  | MRT | 7
 |  |  |  |  |  |  |  |  |  |  | CBC | 2014-01-31 00:00:00 |  |  | Stool | 23
 |  |  |  |  |  |  |  |  |  |  | Amino Acid Test | 2014-01-01 00:00:00 |  |  | Total Thyroid Test | 1
 |  |  |  |  |  |  |  |  |  |  | Total Thyroid Test | 2014-01-01 00:00:00 |  |  | Amino Acid Test | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Hormone Testing | 21
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bio Panel Test | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Metabolic Testing | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Toxicology | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Test11 | 2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Test12 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Test13 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Test14 | 5
Spreadsheet: e3caae87-d837-44a1-abd9-25638740eaf7
Sheet: Sheet1

Sunday 17 June 2012 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
AM | Hall 1A | Hall 1B | Hall 1C | Halls 2N & 2F | Hall 3B
8.30
9.15 | 09.15- 17.30                                                   DDF POSTGRADUATE COURSE
9.30 |  | 09.30- 16.00    BAPEN MEDICAL TEACHING DAY: NUTRITION AND LIVER DISEASE |  | 09.30- 18.00   DDF NURSING SYMPOSIUM
10.00
10.15
10.30
10.45
11.00
11.30
12.00
12.30
13.00
PM
14.00 |  |  | 14.00- 17.30 AUGIS VIVA VOCE SESSION
15.00
16.00
17.00 |  |  |  |  | 17.00- 19.00                                                                 TRAINEES IN GASTROENTEROLOGY
17.30
18.00
19.00 |  |  |  |  | 19.00- 19.30                                                                              TiG refreshments (Hall 3A). Sponsored by Warner Chilcott UK Ltd
19.15
19.30
Spreadsheet: 119990d1314903748-excel-2007-inserting-rows-after-subtotals-sample-of-subtotal
Sheet: subtotals with blank row

Customer Name | [NAME] # | PO # | Line # | Part # | Description | Original Commit | [NAME] | Backlog Qty | [NAME] | Total Order QTY | Unit Price | Order Amount | Back Log $
ABC Customer | 11111 | 12314521 | 5 | 271244124 | ASSY,RIDGE RUNNER | 2011-09-03 00:00:00 | 2011-09-03 00:00:00 | 30 | 0 | 30 | 216.37 | 6491.1 | 6491.1
 | 11111 Total
[NAME] | 22222 | 44436 | 5 | [PHONE] | ASSY, HOT DOGS | 2012-01-05 00:00:00 | 2012-01-05 00:00:00 | 100 | 0 | 100 | 135 | 13500 | 13500
[NAME] | 22222 | 44436 | 10 | [PHONE] | ASSY, HOT DOGS | 2012-02-01 00:00:00 | 2012-02-01 00:00:00 | 75 | 0 | 75 | 135 | 10125 | 10125
[NAME] | 22222 | 44436 | 15 | [PHONE] | ASSY, HOT DOGS | 2012-03-01 00:00:00 | 2012-03-01 00:00:00 | 75 | 0 | 75 | 135 | 10125 | 10125
[NAME] | 22222 | 44436 | 20 | [PHONE] | ASSY, HOT DOGS | 2012-04-01 00:00:00 | 2012-04-01 00:00:00 | 75 | 0 | 75 | 135 | 10125 | 10125
[NAME] | 22222 | 44436 | 25 | [PHONE] | ASSY, HOT DOGS | 2012-05-01 00:00:00 | 2012-05-01 00:00:00 | 50 | 0 | 50 | 135 | 6750 | 6750
[NAME] | 22222 | 44436 | 30 | [PHONE] | ASSY, HOT DOGS | 2012-06-01 00:00:00 | 2012-06-01 00:00:00 | 50 | 0 | 50 | 135 | 6750 | 6750
[NAME] | 22222 | 44436 | 35 | [PHONE] | ASSY, HOT DOGS | 2012-07-01 00:00:00 | 2012-07-01 00:00:00 | 50 | 0 | 50 | 135 | 6750 | 6750
[NAME] | 22222 | 44436 | 40 | [PHONE] | ASSY, HOT DOGS | 2012-08-01 00:00:00 | 2012-08-01 00:00:00 | 25 | 0 | 25 | 135 | 3375 | 3375
 | 22222 Total
Spreadsheet: d5faab7f-082e-44f7-8162-770717c98d99
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | APPROPRIATION TRANSACTION | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14
 |  | CITY  OF  KANSAS  CITY,  MISSOURI
 |  |  | DEPARTMENT: |  |  | Water Services
BUSINESS UNIT: |  |  |  | KCMBU |  | DATE: |  | 2011-03-11 00:00:00 |  | JOURNAL ID:
LEDGER GROUP: |  |  |  |  | APPROP
YR |  | FUND |  | DEPT ID |  | ACCOUNT |  | PROJECT |  | AMOUNT |  | INC/DEC
11 |  | 8200 |  | 802331 |  | 619060 |  | 60820004 |  | 480191 |  | INC
 |  |  |  |  |  |  |  |  |  |  |  | TOTAL
BUSINESS UNIT: |  |  |  | KCMBU |  | DATE: |  | 2011-03-11 00:00:00 |  | JOURNAL ID: |  | C
 |  |  |  |  |  |  |  |  |  |  |  | (same as above, except
LEDGER GROUP: |  |  |  |  | ADMIN |  |  | BUDGET PERIOD: |  |  |  | prefixed by a C)
YR |  | FUND |  | DEPT ID |  | ACCOUNT |  | PROJECT |  | AMOUNT |  | INC/DEC
11 |  | 8200 |  | 802331 |  | 619060 |  | 60820004 |  | 480191 |  | INC
 |  |  |  |  |  |  |  |  |  |  |  | TOTAL
[NAME]: |  |  |  |  |  |  |  |  |  |  |  | NET
APPROVED BY: |  |  |  |  |  | DATE |  | APPROVED BY:  DEPARTMENT HEAD |  |  |  |  |  | DATE
Spreadsheet: 707074d1607020108-find-common-number-between-two-cells-common
Sheet: Sheet1

 |  |  | number | Series
 |  |  | 1 | 9 , 2 , 5,3 , 6 , 1 |  |  |  | expected result
 |  |  | 2 | 1 , 5 , 3, 2
 |  |  | 3 | 1,5,3,2,7* |  |  | 12 | 1,2,3,5
 |  |  | 4 | 7,1,5,6,4*,8*
 |  |  | 5 | 1,2,3,6,5
 |  |  | 6 | 1,5,7,6
 |  |  | 7 | 4,6,1,3,5 |  |  | 54 | 1,5,6,
 |  |  | 8 | 5,6,3,7,4*,8*
 |  |  | 9 | 1,5,3
Spreadsheet: 19f771e9-7a95-4dd9-b461-3b97d6d97c05
Sheet: 16b

 |  | TOTAL
Product |  | HY** | IG | Other
Index Tranche* | Asia
 | Europe
 | North America
Index | Asia
 | Europe
 | North America
TOTAL |  | N/A** | N/A | N/A
Estimated swap dollar volumes, week ending January 4, by product type (total value of trades in millions of USD), all participant types, tenors and currencies. Data are adjusted for double-counting of cleared trades to show a single exposure for each trade. This table will be expanded to reflect participant type and cleared status as more complete data becomes available.
Total(s) may be less than total shown for this asset class in the All Swaps reports and/or other CFTC Swaps Report tables if products were excluded from this table that (a) presented disclosure risk or (b) did not belong in the categories shown.
*See Data Dictionary for product descriptions.
**See Data Dictionary for product grade descriptions.
***N/A indicates that data are not currently available.
The Commission requests feedback on the format and content of this CFTC Swaps Report table. Submit comments to [EMAIL].
Spreadsheet: 856255d1705573172-how-to-use-functions-to-lookup-and-sum-up-qty-filter-and-sum-3-aligw-1-
Sheet: Planilha1

 |  |  | M 1.2024 | M 1.2024 | M 2.2024 | M 2.2024 | M 2.2024 | M 3.2024 | M 4.2024 | M 5.2024 | M 6.2024 |  |  |  | M 1.2024 | M 2.2024 | M 3.2024 | M 4.2024 | M 5.2024 | M 6.2024
X |  | 1 | 100 | 1 | 200 |  |  | 300 | 400 | 500 | 600 |  | А | 3
X |  | 2 | 700 | 7 | 800 |  |  | 900 | 1000 | 1100 | 1200 |  |  |  | =SUMPRODUCT(($B$2:$B$10=$N3)*($C$2:$C$10=$O3)*($D$1:$M$10=P$1)*$D$2:$M$10)
X |  | 3 | 1300 | 13 | 1400 |  |  | 1500 | 1600 | 1700 | 1800 |  |  |  | want to show the answer 3232
X |  | 3 | 1900 | 19 | 2000 |  |  | 2100 | 2200 | 2300 | 2400
Y |  | 1 | 2500 | 25 | 2600 |  |  | 2700 | 2800 | 2900 | 3000
Y |  | 2 | 3100 | 31 | 3200 |  |  | 3300 | 3400 | 3500 | 3600
Z |  | 3 | 3700 | 37 | 3800 |  |  | 3900 | 4000 | 4100 | 4200
Spreadsheet: darrell_schoolcraft__7608__imball0201
Sheet: Continental

 | Contintental
 | 500204 |  | 500205
Day | Measured | Scheduled | Measured | Scheduled
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2001-12-31 00:00:00 |  |  |  |  | 34262
2001-12-31 00:00:00
CBS Volume
 |  |  | 748
Spreadsheet: dana_davis__4474__CANADA - 46L - A
Sheet: E4.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY # 46L
COMPANY NAME:  SUNDANCE ECT CANADA ACCOUNTING ENTITY
ANALYSIS OF MERCHANT AND OTHER INVESTMENTS
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-4
 |  | 12-31-99 Balance |  | Cash Activity |  |  |  |  |  | Income Statement Activity |  |  |  | Transfer / Reclasses
[NAME] |  | DR. (CR.) |  | Cash Received - |  | Return of Principal |  | Cash Paid - |  | Realized Gain/(loss) |  | [NAME]) |  | Amount |  | Hyperion Acct. # |  | DR. (CR.)
 |  | BEGINNING BALANCE |  | Proceeds  (CR.) |  | (CR.) |  | Additions  DR. |  | DR. / (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | to / from |  | ENDING BALANCE |  | COMMENTS
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Total Merchant Investment - Non Current:
Startech Investment (1240-1ST)
Cypress Investment (24091000, PC 12107) |  | 2280689.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pending cash receipt from sale
Highridge Exploration Investment (1240-1HG) |  | -2.23
Zargon Shares (1240-250) |  | 814522.52
Beau Canada Warrants (1240-253) |  | 8988.44
Zargon Warrants (1240-251) |  | -2.35 |  |  |  |  |  |  |  |  |  | 231470.35
Total  (Hyperion Line 0269)
Asset/Expense Accts:  DR/(CR)
Total Notes Receivable - Non Current:
 |  | 0
Total  (Hyperion Line 0270)
Asset/Expense Accts:  DR/(CR)
Total Other Investments:
 |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | *
Total  (Hyperion line 0280)
Asset/Expense Accts:  DR/(CR)
Hyperion lines 0269 and 0280 are the only accounts needed to prepare this schedule.
Spreadsheet: 60205d1260782802-vlook-up-using-two-cell-reference-vlook-up
Sheet: Sheet1

case 3 | 0.4375 |  |  |  |  | case 1 | case 2 | case 3 | case 4 | case 5
21 |  |  |  |  | 1 | 33 | 41 | 51 | 18 | 33
48 |  |  |  |  | 0.8 | 22 | 36 | 34 | 22 | 31
 |  |  |  |  | 0.6 | 26 | 9 | 38 | 31 | 51
???? |  |  |  |  | 0.4 | 7 | 21 | 29 | 48 | 63
 |  |  |  |  | 0.5 | 6 | 26 | 63 | 99 | 36
 |  |  |  |  | 0.3 | 31 | 12 | 48 | 104 | 68
 |  |  |  |  | 0.2 | 32 | 11 | 74 | 121 | 86
 |  |  |  |  | 0.1 | 40 | 17 | 81 | 13 | 97
Spreadsheet: 871612d1718042476-query-pivot-to-transpose-email-address-email
Sheet: Sheet1

IDCUST | CUSTOMER NAME | [NAME] |  |  | IDCUST | CUSTOMER NAME | Email #1 | Email #2 | Email #3
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] | [EMAIL] | [EMAIL]
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | UC1002 | [NAME] (UC1002) | [EMAIL]
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | UC1005 | Island Car Trading Pte Ltd | [EMAIL] | [EMAIL]
UC1002 | [NAME] (UC1002) | [EMAIL]
UC1005 | Island Car Trading Pte Ltd | [EMAIL]
UC1005 | Island Car Trading Pte Ltd | [EMAIL]
 |  |  |  |  | How do I use Query to to achieve above?
IDCUST | CUSTOMER NAME | [NAME] | Unique
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | Count of EMAIL |  | Unique
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | IDCUST | CUSTOMER NAME | UC10011 | UC10012 | UC10013 | UC10021 | UC10051 | UC10052
UC1001 | Lake View Credit Pte Ltd (UC1001) | [EMAIL] |  |  | UC1001 | Lake View Credit Pte Ltd (UC1001) | 1 | 1 | 1
UC1002 | [NAME] (UC1002) | [EMAIL] |  |  | UC1002 | [NAME] (UC1002) |  |  |  | 1
UC1005 | Island Car Trading Pte Ltd | [EMAIL] |  |  | UC1005 | Island Car Trading Pte Ltd |  |  |  |  | 1 | 1
UC1005 | Island Car Trading Pte Ltd | [EMAIL]
 |  |  |  |  | Can Pivot Table change all the 1 to the [NAME] instead?
Spreadsheet: darrell_schoolcraft__7302__imball0201
Sheet: Mojave

56696
Day | Measured | Scheduled
1 | -945 | -900
2 | -20011 | -20000
3 | -19998 | -20000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2001-12-31 00:00:00 |  |  | 186823
2002-01-03 00:00:00
CBS Dollars
 |  |  | 199813
Spreadsheet: 01e118d2-4d57-43b6-b1bf-5ad2f5dedb28
Sheet: Comp Info Tech 6

COMPUTER INFORMATION TECHNOLOGY
Student Name:
ID #
Approved Security Elective Course | Semester | Grade
____ CIT 284 (3) Computer Forensics
___ CIT 285 (3) Windows OS Security
___ CIT 286 (3) UNIX/Linux OS Security
___ CIT 287 (3) CISCO OS Security
___ CIT 288 (3) Network Security
Approved Level I Network Technologies Course Sequences
Microsoft Windows Course Sequence I
___ Any 6 credit hour of course work from the
Microsoft Windows Network Specialization Course list
UNIX/[NAME]
___ CIT 217 (3) UNIX/Linux Administration
AND ___ CIT 218 (3) UNIX/Linux Net Infrastructure
CISCO Course Sequence I
___ CIT 210 (4) Routing [NAME] and Concepts
Security Course Sequence I
___ Any 6 credit hours of course work from the Security
Specialized Sequence Course list which is not taken
as part of another sequence
Approved Level II Network Technology Specialization Sequence
Microsoft Windows Course Sequence II
___ Any 6 credit hours of course work from the Microsoft Windows
Network Specialization Course list (after completing the
requirements for the Microsoft Windows Specialization I
UNIX/Linus Course Sequence II
Choose two:
___ CIT 286 (3) UNIX/Linux OS Security
___ CIT 255 (3) Web Server Administration
___ CIT 145 (3) Perl I
CISCO Course Sequence II
___ CIT 211 (4) LAN Switching and Wireless  AND ___ CIT 212 (4) Accessing the WAN
Approved Level III Network Technology Specialization Sequences*
Internet Servers Administration Course Sequence
___ CIT 255 (3) Web Server Administration  AND ___ CIT 265 (3) MS Applications Servers
Microsoft Windows Course Sequence III
___ Any 6 credit hours of course work from the Microsoft Windows Network Course List
(after completing the requirements for the  Microsoft Windows Sequence II)
Southeast Kentucky Community & Technical College | Updated Spring 2013
Spreadsheet: 63182d1264111911-payroll-taxes-tax-problems
Sheet: Pension17

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41137
 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Current
Pay# | Name | Eligible? | Elig Date | 2010-01-09 00:00:00 | 2010-02-09 00:00:00 | 2010-03-09 00:00:00 | 2010-04-09 00:00:00 | 2010-05-09 00:00:00 | 2010-06-09 00:00:00 | 2010-07-09 00:00:00 | 2010-08-09 00:00:00 | 2010-09-09 00:00:00 | 2010-10-09 00:00:00 | 2010-11-09 00:00:00 | 2010-12-09 00:00:00 | YTD TOTAL | Payroll |  | Left to [NAME]
8 | SMITH | Yes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | #N/A |  | 41137
13 | JONES | Yes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | #N/A |  | 41137
Spreadsheet: 810024d1671500701-fill-in-skipped-cells-in-column-fill-in-skipped-cells-in-column
Sheet: Sheet1

City | Shipment category | Rep |  |  | City | Shipment category | Rep
Atlanta | 1 | [NAME] |  |  | Atlanta | 1 | [NAME]
 | 2 | [NAME] |  | Fill this in | Atlanta | 2 | [NAME]
 | 3 | [NAME] |  | Fill this in | Atlanta | 3 | [NAME]
 | 1 | [NAME] |  | Fill this in | Atlanta | 1 | [NAME]
 | 2 | Dawn |  | Fill this in | Atlanta | 2 | Dawn
 | 4 | Dawn |  | Fill this in | Atlanta | 4 | Dawn
Boise | 1 | [NAME] |  |  | Boise | 1 | [NAME]
 | 4 | [NAME] |  | Fill this in | Boise | 4 | [NAME]
 | 6 | [NAME] |  | Fill this in | Boise | 6 | [NAME]
 | 8 | [NAME] |  | Fill this in | Boise | 8 | [NAME]
Charlotte | 6 | [NAME] |  |  | Charlotte | 6 | [NAME]
 | 4 | [NAME] |  | Fill this in | Charlotte | 4 | [NAME]
 | 1 | [NAME] |  | Fill this in | Charlotte | 1 | [NAME]
 | 1 | [NAME] |  | Fill this in | Charlotte | 1 | [NAME]
Denver | 3 | [NAME] |  |  | Denver | 3 | [NAME]
 | 3 | [NAME] |  | Fill this in | Denver | 3 | [NAME]
 | 4 | [NAME] |  | Fill this in | Denver | 4 | [NAME]
 | 4 | [NAME] |  | Fill this in | Denver | 4 | [NAME]
Spreadsheet: 03155b99-ea25-4151-9caf-360948c21baf
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 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | [NAME] ke-1 : | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Untuk [NAME] yang | Unnamed: 25
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | menerima [NAME] Standar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | sebagai bukti [NAME]
 | FAKTUR PAJAK STANDAR
 | [NAME] Seri [NAME]  :
 | [NAME]
 | Nama |  |  |  |  |  |  |  |  | :
 | Alamat |  |  |  |  |  |  |  |  | :
 | NPWP |  |  |  |  |  |  |  |  | :
 | [NAME] |  |  |  |  |  |  |  |  | :
 | [NAME]/Penerima [NAME]
 | Nama |  |  |  |  |  |  |  |  | :
 | Alamat |  |  |  |  |  |  |  |  | :
 | NPWP |  |  |  |  |  |  |  |  | :
No. |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Harga Jual/Penggantian/Uang
Urut |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Muka/Termijn
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ([NAME].)
 | Harga Jual/Penggantian/Uang Muka/Termijn *)
 | [NAME]
 | [NAME] [NAME]
 | Dasar Pengenaan Pajak
 | PPN = 10 % x Dasar Pengenaan Pajak
 | Pajak Penjualan Atas [NAME]
 | Tarif |  |  | DPP |  |  |  |  |  |  |  |  | PPnBM
 | ……. |  | % | Rp. |  | ……………………. |  |  |  |  |  |  | Rp. |  | …………….. |  |  |  |  |  |  |  |  |  | , tanggal
 | ……. |  | % | Rp. |  | ……………………. |  |  |  |  |  |  | Rp. |  | ……………..
 | ……. |  | % | Rp. |  | ……………………. |  |  |  |  |  |  | Rp. |  | ……………..
 | ……. |  | % | Rp. |  | ……………………. |  |  |  |  |  |  | Rp. |  | ……………..
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  | Rp. |  | …………….. |  |  |  |  |  | Nama |  |  | :
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  | :
 | *) Coret yang tidak perlu
Spreadsheet: 117015d1312393987-sum-cells-based-on-whether-another-cell-has-a-value-then-repeat-sumsample
Sheet: Sheet1

MEMBER/USER |  | ACCT | YTD |  |  | TXN
PUBLIC, JOE |  | 123A584 | 567.9 |  |  | 5
[NAME] |  | 1945-05-01 00:00:00
 |  |  |  |  |  | 4
 |  |  |  |  |  | 6
JOE |  | 1945-04-03 00:00:00 |  |  |  | 10
 |  |  |  |  |  | 12
SUE |  | 1990-07-23 00:00:00 |  |  |  | 3
 |  |  |  |  |  | 2
DOE, [NAME] |  | 453P009 | 345.34 |  |  | 3
DOUG |  | 1956-03-04 00:00:00
SMITH, [NAME] |  | 467U345 | 8762.33 |  |  | 456
BETTY |  | 1967-01-03 00:00:00
 |  |  |  |  |  | 300
[NAME] |  | 1970-04-05 00:00:00 |  |  |  | 55
 |  |  |  |  |  | 100
Spreadsheet: 538433d1505623111-categorizing-named-ranges-testfunction-bvj-
Sheet: Sheet1

 |  | DROPDOWN MENUS |  |  | one
 |  | Option2 | FIVE |  |  |  |  |  |  | test1 |  |  |  | test2
 |  |  |  |  |  |  |  |  |  | NAME | CODE | PRICE |  | NAME | CODE | PRICE
 |  |  |  |  |  |  |  |  |  | ONE | 1 | 2 |  | SEVEN | 7 | 8
 |  |  |  |  |  |  |  |  |  | TWO | 2 | 3 |  | EIGHT | 8 | 9
 |  |  |  |  |  |  |  |  |  | THREE | 3 | 4 |  | NINE | 9 | 10
 |  |  |  |  |  |  |  |  |  | FOUR | 4 | 5 |  | TEN | 10 | 11
 |  |  |  |  |  |  |  |  |  | FIVE | 5 | 6
 |  |  |  |  |  |  |  |  |  | SIX | 6 | 7
Spreadsheet: lisa_gang__22280__ENA_PGE_APRIL_30_2002
Sheet: JD-MAL OR CPTJK TRANS

From: | EPMI
To: | PGE System Transactions
Date: | 2002-04-30 00:00:00
Total Transmission
HE
ENDING | PGE TRANNY | PGE TRANNY | PGE TRANNY | TOTAL
Pacific Prevailing
Time | NOT FOR TOM, ET AL | NOT FOR TOM, ET AL | NOT FOR TOM, ET AL | [NAME] USED
(PPT) |  |  |  | Total In To PGE Trans
0100 |  | 0 | 0
0200 | 0 | 0 | 0
0300 | 0 | 0 | 0
0400 | 0 | 0 | 0
0500 | 0 | 0 | 0
0600 | 0 | 0 | 0
0700 | 125 | 25 | 25
0800 | 125 | 25 | 25
0900 | 125 | 25 | 25
1000 | 125 | 25 | 25
1100 | 125 | 25 | 25
1200 | 125 | 25 | 25
1300 | 125 | 25 | 25
1400 | 125 | 25 | 25
1500 | 125 | 25 | 25
1600 | 125 | 25 | 25
1700 | 125 | 25 | 25
1800 | 125 | 25 | 25
1900 | 125 | 25 | 25
2000 | 125 | 25 | 25
2100 | 125 | 25 | 25
2200 | 125 | 25 | 25
2300 | 0 | 0 | 0
2400 | 0 | 0 | 0
 | AVISTA(G)CHELAN | AVISTA(G)CHELAN | EWEB(G)
 | BPA(T)SYS/JD | BPA(T)SYS/JD | BPA(T)SYS/JD
 | AVISTA(PSE) | AVISTA(PSE) | AEP
 | EPMI(PSE) | EPMI(PSE) | EPMI(PSE)
 | PGE(T)JD/MAL5 | PGE(T)JD/MAL5 | PGE(T)JD/MAL5
 | EPMI(PSE) | EPMI(PSE) | EPMI(PSE)
 | AVISTA(PSE) | AVISTA(PSE) | AEP
 | PGE | TEMU | PPM
 | MORGAN | SNCL | CDWR
 | APX | ISO(T)CPJK/SNCL SYS | ISO(T)MALIN/NP15
 | ISO(T)MALIN/NP15 | SNCL(L,FS)SYS | CERS(L,FS) SYS (CA)
 | APX(L,FS)NP15 (CA)
Spreadsheet: 38147d1236267491-sumproduct-question-sampleexcel
Sheet: Data Sheet

Profit Center | GL Account | Account Description | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Previous Year
2010 | 350100 | SALES RETURNS | 122.88 | -30838.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2010 | 356100 | DISCOUNTS | -947.74 | 897.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Spreadsheet: 886417d1736440267-need-to-extract-cell-data-from-another-sheet-bedvel_csreddy
Sheet: Driver Wise Diesel

Date | A Sanjay |  |  |  | Achari |  |  |  | Anil |  |  |  | Anjaneyulu |  |  |  | [NAME] |  |  |  | [NAME] |  |  |  | Chandu |  |  |  | D.K.Yadav
 | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive | Route | Diesel | Saving | Insentive
2025-01-01 00:00:00 |  |  |  |  | RT2 | 135 | 11 | 129 |  |  |  |  | RT5 | 138 | 0 | 0
2025-01-02 00:00:00 | RT5 | 146 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RT4 | 126 | 19 | 371 | RT5 | 120 | 12 | 305 | RT1 | 106 | 0 | 0
2025-01-03 00:00:00 |  |  |  |  |  |  |  |  | RT3-1 | 144 | 25 | 488 | RT5 | 148 | 0 | 0 | RT4 | 138 | 0 | 0
2025-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RT4 | 134 | 11 | 129 | RT5 | 119 | 13 | 330 | RT1 | 107 | 0 | 0
2025-01-05 00:00:00 |  |  |  |  |  |  |  |  | RT4 | 120 | 25 | 488 | RT5 | 149 | 0 | 0 | RT4 | 144 | 0 | 0
2025-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RT4 | 130 | 15 | 176
2025-01-07 00:00:00 |  |  |  |  |  |  |  |  | RT4 | 131 | 14 | 164 | RT5 | 137 | 0 | 0 | RT4 | 136 | 9 | 105
2025-01-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RT4 | 124 | 21 | 410 |  |  |  |  | RT1 | 112 | 0 | 0
2025-01-09 00:00:00
2025-01-10 00:00:00
2025-01-11 00:00:00