tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: d8995d57-aea2-403c-b01d-d4904a289ba4
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
FPDF | Test | FPDF | Partial DMD Deletion/Duplication - Females only | Partial DMD Del/Dup Females | Southern blot/Gene dosage analysis | EDTA (lavender-top) tube: EDTA |  |  | 30 | mL | 30 mL whole blood collected in a lavender-top (EDTA) tube(s). Send whole blood at ambient temperature.  Note:  Collection date is required. | 10 mL | Specimens other than	Whole blood Anticoagulants other than	EDTA Hemolysis	NA Thawing	NA Lipemia	NA Icteric	NA | A final report will be attached in MayoAccess.   Test Performed By:  Athena Dianostics, Inc. 		        377 Plantation St.                                         Four Biotech Park                                         Worcester, MA 01605 | Monday | 21-28 days | 21-28 days | 1 | 81161 |  |  |  |  | Athena Diagnostics
FPDF | [NAME] | WBEDTA | [NAME] EDTA |  |  |  | Ambient
FPDF | Result | Z0088 | Partial DMD Del/Dup Females | Partial DMD Del/Dup Females | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
Spreadsheet: 33961d1230929158-new-idea-on-creating-excel-files-to-automatically-determine-proper-entry-john-eastland-example-sheet-with-edward-bentley-sum-if-function-revised
Sheet: 412 Min Fund

 | Minimum Funding – Money Purchase Plan IRC Section 412:
 | Plan formula - 10% of total compensation for each participant
 | Funding Standard Account - IRC section 412(a):
 |  | Charges:
 |  | Prior year funding deficiency |  |  |  | 0
 |  | Current year contributions |  |  |  | 0
 |  |  | Total Charges |  |  | 0
 |  | Credits:
 |  | Prior year credit balance |  |  |  | 0
 |  | Current year contributions |  |  |  | 0
 |  |  | Total Credits |  |  | 0
 |  | Funding Deficiency (Charges minus Credits) |  |  |  | 0
 | Funding Requirement - IRC section 412(c)(10):
 | Payment must be made within 8 and 1/2 months after close of PY
 | IRC section 412(c)(10) date payment due - 9/15/01
 | Payment date | Check # | Amount
 |  |  | 0
 |  |  | 0
 |  | Total amount | 0
 |  | of cancelled
 |  | checks
 |  | Funding Deficiency - fail to deposit timely |  |  |  | 0
Spreadsheet: 0c80df72-afdb-45e8-9da0-da86b52e8f9c
Sheet: November 2013

Spend over £25,000 - Publication template
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount
DCMS | SMG | 2013-11-07 00:00:00 | Rates (CILOR) | Science Museum Estates | Royal Borough of Kensington & Chelsea | 184377 | 48707
DCMS | SMG | 2013-11-07 00:00:00 | Build Construction | ScM Major projects | The Hub Consulting Limited | 184423 | 263850
DCMS | SMG | 2013-11-07 00:00:00 | Professional Fees | MOSI Projects | [NAME] | 184516 | 34454.8
DCMS | SMG | 2013-11-07 00:00:00 | Minor Gallery Improvements | Science Museum Estates | Fairhurst Ward Abbotts Ltd | 184682 | 38000
DCMS | SMG | 2013-11-21 00:00:00 | Maintenance | NMeM Brand | Cofely Limited | 184720 | 29409.47
DCMS | SMG | 2013-12-05 00:00:00 | Design Costs | ScM Major projects | [NAME] | 184954 | 28983.28
DCMS | SMG | 2013-11-12 00:00:00 | Build Construction | ScM Major projects | Parkeray Ltd | 184957 | 263091.22
DCMS | SMG | 2013-11-21 00:00:00 | Build Construction | Science Museum Estates | Siemens PLC | 184989 | 52388.92
DCMS | SMG | 2013-11-21 00:00:00 | Build Construction | Science Museum Estates | Siemens PLC | 184990 | 52388.92
DCMS | SMG | 2013-11-21 00:00:00 | Build Construction | ScM Major projects | Parkeray Ltd | 185083 | 201526.31
DCMS | SMG | 2013-11-21 00:00:00 | Build Construction | ScM Major projects | The Hub Consulting Limited | 185130 | 34507.5
DCMS | SMG | 2013-11-21 00:00:00 | Rates (CILOR) | Science Museum Estates | Royal Borough of Kensington & Chelsea | 185223 | 48707
DCMS | SMG | 2013-11-21 00:00:00 | Professional Fees | MOSI Projects | [NAME] | 185268 | 34454.8
DCMS | SMG | 2013-11-21 00:00:00 | Security | NMeM Brand | [NAME] | 185474 | 36538
DCMS | SMG | 2013-11-21 00:00:00 | Security | NMeM Brand | [NAME] | 185475 | 38235
DCMS | SMG | 2013-11-21 00:00:00 | Build Construction | York Brand | Polstore | 185487 | 30912.92
DCMS | SMG | 2013-11-21 00:00:00 | Professional Fees | National MPG | ElectroSonic Ltd | 185562 | 129254.96
DCMS | SMG | 2013-11-20 00:00:00 | Rates (CILOR) | NMeM Brand | Manchester City Council | 185607 | 51516
DCMS | SCMGE | 2013-11-07 00:00:00 | NRM Retail Stock | Visitor Related | Trinity Mirror Northwest & North Wales | 128952 | 39900
Spreadsheet: 849924d1700285997-consolidate-table-with-array-formulas-testconsolidatetableefnov23
Sheet: Sheet1

 |  | Project Month | Ref Number | Commodity | Value |  | Project Month | Ref Number | Commodity | Value |  | Project Month | Ref Number | Commodity | Sum
 |  | 1 | 100552 | Beans | 5000 |  |  |  |  |  |  | 1 | 100552 | Beans | 5000
 |  | 1 | 100589 | Corn | 12000 |  |  |  |  |  |  | 1 | 100589 | Corn | 12000
 |  | 1 | 110170 | Emergncy Fd | 380 |  |  |  |  |  |  | 1 | 110170 | Emergncy Fd | 380
 |  | 1 | 100566 | Oil | 40 |  |  |  |  |  |  | 1 | 100566 | Oil | 40
 |  | 2 | 100552 | Beans | 940 |  |  |  |  |  |  | 2 | 100552 | Beans | 1460
 |  | 2 | 100605 | Bulgur | 2000 |  |  |  |  |  |  | 2 | 100605 | Bulgur | 2000
 |  | 2 | 110472 | Corn-Soy Blend | 90 |  |  |  |  |  |  | 2 | 110472 | Corn-Soy Blend | 90
 |  | 2 | 110452 | Emergency Fd | 90 |  |  |  |  |  |  | 2 | 110452 | Emergency Fd | 90
 |  | 2 | 100552 | Beans | 520 |  |  |  |  |  |  | 2 | 100566 | Oil | 150
 |  | 2 | 100566 | Oil | 150 |  |  |  |  |  |  | 3 | 100553 | Beans | 850
 |  | 3 | 100553 | Beans | 850 |  |  |  |  |  |  | 3 | 100576 | Corn | 2000
 |  | 3 | 100576 | Corn | 2000 |  |  |  |  |  |  | 3 | 110170 | Emergncy Fd | 120
 |  | 3 | 110170 | Emergncy Fd | 120 |  |  |  |  |  |  | 3 | 100566 | Oil | 400
 |  | 3 | 100566 | Oil | 400 |  |  |  |  |  |  | 4 | 100552 | Beans | 1200
 |  | 4 | 100552 | Beans | 1200 |  |  |  |  |  |  | 4 | 100589 | Corn | 250
 |  | 4 | 100589 | Corn | 250 |  |  |  |  |  |  | 4 | 110170 | Emergncy Fd | 380
 |  | 4 | 110170 | Emergncy Fd | 380 |  |  |  |  |  |  | 4 | 110472 | Corn-Soy Blend | 20
 |  | 4 | 110472 | Corn-Soy Blend | 20 |  |  |  |  |  |  | 4 | 100566 | Oil | 630
 |  | 4 | 100566 | Oil | 40 |  |  |  |  |  |  | 5 | 100552 | Beans | 900
 |  | 4 | 100566 | Oil | 590 |  |  |  |  |  |  | 5 | 100589 | Corn | 40
 |  | 5 | 100552 | Beans | 900 |  |  |  |  |  |  | 5 | 110170 | Emergncy Fd | 500
 |  | 5 | 100589 | Corn | 40 |  |  |  |  |  |  | 5 | 110472 | Corn-Soy Blend | 750
 |  | 5 | 110170 | Emergncy Fd | 500 |  |  |  |  |  |  | 5 | 100566 | Oil | 2400
 |  | 5 | 110472 | Corn-Soy Blend | 750
 |  | 5 | 100566 | Oil | 1000
 |  | 5 | 100566 | Oil | 200
 |  | 5 | 100566 | Oil | 1200
Spreadsheet: 812383d1673112511-need-a-formula-function-to-reverse-order-html-to-xls-formatting
Sheet: Sheet1

2022-12-12 17:05:27 |  | 201.39
5703005768 |  | reference ID [PHONE]
Company 1601 |  | Arrive
Sent |  | Sent
Arrive |  | Company 1601
reference ID [PHONE] |  | 5666495816
184.34 |  | 2022-11-12 11:10:39
2022-11-14 08:00:25 |  | 99.39
5670105872 |  | reference ID [PHONE]
Company 1601 | > | Arrive
Sent |  | Sent
Arrive |  | Company 1601
reference ID [PHONE] |  | 5670105872
99.39 |  | 2022-11-14 08:00:25
2022-11-12 11:10:39 |  | 184.34
5666495816 |  | reference ID [PHONE]
Company 1601 |  | Arrive
Sent |  | Sent
Arrive |  | Company 1601
reference ID [PHONE] |  | 5703005768
201.39 |  | 2022-12-12 17:05:27
Spreadsheet: 820490d1678126374-i-need-help-for-formula-count-if-distinct-s666-pq-ronyn-v2
Sheet: sheet

product_code | type
[PHONE] | 009 |  | Power Query
[PHONE] | 000
[PHONE] | 000 |  | product_code | type | Count
[PHONE] | 000 |  | [PHONE] | 009 | 2
[PHONE] | 000 |  | [PHONE] | 009 | 2
[PHONE] | 000 |  | [PHONE] | 000 | 1
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 009 |  | [PHONE] | 000 | 3
[PHONE] | 009 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 010 |  | [PHONE] | 000 | 1
[PHONE] | 009 |  | [PHONE] | 000 | 1
[PHONE] | 000 |  | [PHONE] | 009 | 2
[PHONE] | 000 |  | [PHONE] | 009 | 2
[PHONE] | 000 |  | [PHONE] | 000 | 1
[PHONE] | 000 |  | [PHONE] | 000 | 1
[PHONE] | 000 |  | [PHONE] | 010 | 2
[PHONE] | 000 |  | [PHONE] | 010 | 2
[PHONE] | 010 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 3
[PHONE] | 000 |  | [PHONE] | 000 | 4
[PHONE] | 000 |  | [PHONE] | 000 | 4
 |  |  | [PHONE] | 000 | 4
 |  |  | [PHONE] | 000 | 4
 |  |  | [PHONE] | 000 | 1
Spreadsheet: 183962d1349103629-excel-pivot-tables-tf-performance-2-latest-q3
Sheet: Ops Monthly

Monthly Operational Performance - July 2012
Total Operations this month
Cargo Type | Number of Ops
AGO | 22
PMS | 21
JET | 4
DPK | 3
Total
Cargo Type | Ammount Transferred
PMS | 278900
AGO | 146500
JET | 100400
DPK | 15000
Total
Support Craft Performance
Avg. Fendering Time | [NAME]. Fendering Time | Total Fendering Hours
00:57:01.395000 | 02:12:00 | 1900-01-01 16:52:00
Support Craft Consumption
Column1 | Avg. Daily Manouevring (NM) | Total Manouevring (NM) | Avg. Daily Consumption (MT) | Total Consumption (MT)
Top Fenders 1 | 3.494482758620689 | 101.34 | 0.3122592592592593 | 9.127
AHTS Glory | 29.38068965517241 | 852.0399999999998 | 1.208206896551724 | 35.038
Mensah Sarbah | 28.44724137931034 | 824.97 | 1.341103448275862 | 38.892
Support Craft Usage
Vessel | Number of operations
Glory | 21
Mensah | 15
Top Fenders 1 | 7
Total
Mooring Master Performance (Number of ops completed)
Spreadsheet: 286128d1388079361-fill-in-page-from-another-page-in-workbook-tracking-help-
Sheet: Kelly

WO | Lead | Location | Part Number | Customer | Qty | Due Date | [NAME] | Balance | Est. [NAME] | Est. Time/cable | Est. days to complete | Est. Completion Date | Working Days | Demand/Day | Takt (Min) | Act. Qty per day | FPY% | Act. Passed per day | Act. Days to complete | Act. Complete Date
Spreadsheet: 765710d1643529333-how-to-get-the-list-and-quantity-that-are-not-repeated-across-row-1-30
Sheet: Sheet1

 |  |  |  | Name | Qty |  | Name | Qty
[NAME] | zucca | cheves |  | [NAME] | 3 |  |  | 1
1 | 8 | 5 |  | zucca | 2 |  | cheves | 2
2 | 9 | 10 |  | cheves | 2 |  | dee | 1
3 | 10 | 15 |  | [NAME] | 1 |  | [NAME] | 3
[NAME] | [NAME] | zucca |  | dee | 1 |  | zucca | 2
5 | 2 | 20
6 | 4 | 25
7 | 6 | 30
cheves | dee | [NAME]
3 | 1 | 0
6 | 3 | 5
9 | 5 | 1
Spreadsheet: 0b7fc49d-01c3-4804-a8b2-98ae9aae09e9
Sheet: Southern

School | Scholarship | Experation Date
Southern | ABBOTT FOUNDATION SCHOLARSHIP | March 1st
 | FOUNDATION FOR APPALACHIAN OHIO SCHOLARSHIPS | March 31st
 | CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT | TBA
 | : [NAME]
 | ST. PAUL’S CATHOLIC CHURCH SCHOLARSHIP | March 31st
 | [NAME] | March 31st
 | DILL-ARNOLD-CUTLER SCHOLARSHIP | March 1st
 | ALFRED BURL WINDON AND MARY MARJORIE BROWN | April 15th
 | MEMORIAL SCHOLARSHIP FUND
 | [NAME] AND MARTHA BRATTON SCHOLARSHIP | April 15th
 | LOST BROTHERS SCHOLARSHIP | April 30th
 | POMEROY EAGLES AND AUXILIARY SCHOLARSHIP | TBA
 | VFW POST 9926 SCHOLARSHIPS MASON, WV | April 20th
 | [NAME]/POMEROY ALUMNI SCHOLARSHIP | May 15th
 | GET BACK INTO ACTION SCHOLARSHIP | May 1st
 | THE MAUDE SELLERS SCHOLARSHIP | TBA
 | THE ERNEST AND MAXINE WINGETT | May 31st
 | EDUCATIONAL TRUST SCHOLARSHIP
 | [NAME] | May 31st
TBA: Check with Guidance Counselors for Updated Dates
Spreadsheet: 7d371bb0-dd11-4781-ba6a-6f83ea0e6267
Sheet: Sheet1

American Recovery and Reinvestment Act of 2009: Project Based Rental Assistance Contract Funding | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 |  | Project Based Rental Assistance**
State Abbreviation | State Name | Recovery Amount | Contracts
AK | ALASKA | 2270986 | 8
AL | ALABAMA | 33645688 | 185
AR | ARKANSAS | 20076186 | 141
AZ | ARIZONA | 15389085 | 72
CA | CALIFORNIA | 305037547 | 764
CO | COLORADO | 35545846 | 152
CT | CONNECTICUT | 48256866 | 140
DC | DISTRICT OF COLUMBIA | 40916923 | 59
DE | DELAWARE | 4407466 | 16
FL | FLORIDA | 89898307 | 241
GA | GEORGIA | 44627882 | 127
HI | HAWAII | 6117358 | 21
IA | IOWA | 14521562 | 88
ID | IDAHO | 3257088 | 30
IL | ILLINOIS | 103309941 | 236
IN | INDIANA | 47681123 | 167
KS | KANSAS | 11591043 | 96
KY | KENTUCKY | 30293241 | 168
LA | LOUISIANA | 20004342 | 75
MA | MASSACHUSETTS | 118982618 | 207
MD | MARYLAND | 43852641 | 124
ME | MAINE | 10833336 | 66
MI | MICHIGAN | 49399514 | 176
MN | MINNESOTA | 13897250 | 95
MO | MISSOURI | 25057375 | 120
MP | NORTHERN MARIANAS | 104208 | 3
MS | MISSISSIPPI | 18895453 | 86
MT | MONTANA | 4453590 | 37
NC | NORTH CAROLINA | 13607147 | 101
ND | NORTH DAKOTA | 2925706 | 39
NE | NEBRASKA | 6698328 | 56
NH | NEW HAMPSHIRE | 8636771 | 49
NJ | NEW JERSEY | 78912171 | 131
NM | NEW MEXICO | 5592108 | 30
NV | NEVADA | 5677955 | 20
NY | NEW YORK | 234818320 | 326
OH | OHIO | 95549269 | 329
OK | OKLAHOMA | 10762053 | 59
OR | OREGON | 11464379 | 89
PA | PENNSYLVANIA | 68591454 | 236
PR | PUERTO RICO | 20561530 | 59
RI | RHODE ISLAND | 36561674 | 81
SC | SOUTH CAROLINA | 26296346 | 89
SD | SOUTH DAKOTA | 3734909 | 47
TN | TENNESSEE | 35909710 | 141
TX | TEXAS | 72697599 | 233
UT | UTAH | 4602407 | 29
VA | VIRGINIA | 33113037 | 81
VI | VIRGIN ISLANDS | 1358885 | 3
VT | [NAME] | 3423608 | 26
WA | WASHINGTON | 22494740 | 160
WI | WISCONSIN | 18839526 | 124
WV | WEST VIRGINIA | 12257518 | 45
WY | WYOMING | 2588385 | 18
Spreadsheet: 04fe211b-720e-4210-83cf-fb7a82030b03
Sheet: Sheet1

REPORT ON PROCUREMENT PROTEST | 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 | SPO Use ONLY - Date Received | Unnamed: 19
SOLICITATION NO. : |  |  |  |  | DATE PROTEST RECEIVED:
SOLICITATION TITLE:
CONTRACT AWARDED: |  | IF YES, DATE CONTRACT AWARDED: |  |  |  |  |  |  |  |  |  |  |  |  |  | ESTIMATED $ AMOUNT OF CONTRACT AWARD:
METHOD OF PROCUREMENT:
PROTEST TYPE: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CATEGORY:
BASIS OF PROTEST (HRS §103D-701)
Before Contract Award:
After Contract Award:
[NAME]) FOR PROTEST
If a written substantial interest determination for award without delay was made by CPO,  attach a copy to Form SPO-043
Procurement Officer's Response to the Protest:
[NAME]) FOR ACTION TAKEN (Provide copy of protest letter with Form SPO-043)
OUTCOME OF PROCUREMENT OFFICER'S RESPONSE TO THE PROTEST
Explain Outcome of Procurement Officer's Response to the Protest (Provide copy of Agency's response letter with Form SPO-043):
Contact Name |  | Department/Division |  |  |  |  | Phone Number |  |  |  |  |  |  |  |  |  |  | e-mail address
I certify that the information provided is to the best of my knowledge, true and correct.
 | Procurement Officer's Signature |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date
E-mail completed form to [EMAIL] within ten (10) days of the final outcome of the protest with a copy of protest and response letters.
Form SPO-043 (Rev. [NAME]) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Procurement Protest No. __________
Spreadsheet: 267903d1380268898-dropdown-selection-based-on-specific-selection-from-database-dependent-variable-index-example
Sheet: Input

Date | Employee # | Product | Operation | TIME Start | TIME Stop | QTY | Actual Time Taken  By Employee  (hrs) | Employee Actual Speed (Parts/Hr) | AVG Operations Per Hour | Expected Completion Time (Hrs) | Performance
2013-01-01 00:00:00 | 100 | 42A-CB | INSPECT, LABEL AND PACK | 8:30:00 | 12:00:00 | 350 |  |  | 100
2013-01-01 00:00:00 | 101 | ABV10V | VALVE TEST | 8:30:00 | 9:30:00 | 20 |  |  | 25 |  |  |  |  | User to Type in
2013-01-01 00:00:00 | 102 | ABV10V | VALVE AND CAP | 8:30:00 | 9:00:00 | 50 |  |  | 50 |  |  |  |  | User Entered by Drop Down Menu
2013-01-01 00:00:00 | 103 | CH120CL | 1/8 UNC INSERT ADDED TO TUBE | 8:30:00 | 10:30:00 | 50 |  |  | 30 |  |  |  |  | Excel Calculated
2013-01-01 00:00:00 | 102 |  |  | 9:00:00 | 11:00:00 | 150 |  |  |  |  |  |  |  | Value taken from Database
2013-01-01 00:00:00 | 101 |  |  | 9:30:00 | 11:30:00 | 50
2013-01-01 00:00:00 | 103 |  |  | 10:30:00 | 12:15:00 | 200
2013-01-01 00:00:00 | 101 |  |  | 11:30:00 | 14:00:00 | 75
2013-01-01 00:00:00 | 102 |  |  | 11:30:00 | 16:00:00 | 500
2013-01-01 00:00:00 | 101 |  |  | 12:00:00 | 15:00:00 | 250
2013-01-01 00:00:00 | 100 |  |  | 12:30:00 | 16:00:00 | 200
2013-01-01 00:00:00 | 103 |  |  | 12:45:00 | 16:00:00 | 100
2013-01-01 00:00:00 | 101 |  |  | 15:00:00 | 16:00:00 | 50
Spreadsheet: 70808d1271501465-printing-cell-contents-as-a-header-on-all-pages-stmaster_apr10
Sheet: Logos 5

Logo Options 4
Embroidery
Logo Position |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  | Stitch No | Hoop |  |  |  |  | Notes
[NAME] | [NAME] |  |  | 5000 |  |  |  |  |  | Test
Right Breast | Logo |  |  | 0 |  |  |  |  |  | Test
Back | www.topembroidery.co.uk |  |  | 0 |  |  |  |  |  | Test
Left Sleeve | 7 Days |  |  | 0 |  |  |  |  |  | Test
Right Sleeve | [PHONE] |  |  | 0 |  |  |  |  |  | Test
[NAME] | TE |  |  | 0
 |  |  | Total | 5000
Printing
Logo Position
 |  |  |  | Cost £ | Notes
Front | Test |  |  | 0 | Test
Right Breast | Test |  |  | 0 | Test
Back | Crown thing |  |  | 0 | Test
Lower back | SA2010 |  |  | 0 | Test
Right Sleeve | [PHONE] |  |  | 0 | Test
[NAME] | TE |  |  | 5 | Test
 |  |  | Total | 5
Spreadsheet: 842307d1694427812-vlookup-handling-multiple-matches-vlookup-handling-correction
Sheet: Packing List Excel (24)

Order number | Barcode | Quantity |  | Order name | Barcode | Quantity | Price | Helper
41523 | 96433 | 1 |  | 41523 | 96433 | 2 | 15
42431/41523 | 96407 | 1 |  | 41523 | 96433 | 1 | 30
41523 | 96433 | 2 |  | 41523 | 96407 | 1 | 40
41526 | 96433 | 1 |  | 41526 | 96407 | 3 | 20
41526/41655 | 96433 | 1 |  | 41526 | 96433 | 1 | 5
 |  |  |  | 41526 | 96433 | 1 | 10
Spreadsheet: 146413d1332173440-automaticaly-copy-data-from-worksheet-worksheet-registru-de-casa
Sheet: Centralizator

Page | 1 |  | REGISTRU DE CASA RON
Nr crt | Nr act casa | Nr. Anexa | Explicatii | Incasari | Plati
Raport sold ziua |  | 2011-01-01 00:00:00
1 | xc | 232 | sample | 111
2 | sd | 12 | sample 2 | 321
3 | xc | 32 | sample 3 | 2
4 | sd | 432 | sample 4 |  | 231
5 | as | 1233 | sample 5 | 331
Raport sold ziua |  | 2011-01-02 00:00:00
1 | xc | 232 | sdfas | 1
2 | sd | 1 | sdfasf | 12 | 21
3 | xc | 32 | sdfasdfa | 2 | 23
4 | sd | 1 | sample 4 | 232
5 | as | 1233 | dfsd | 11
6 | xs | as | dfsd | 11
 |  |  | [NAME]
 |  |  | Sold final
Raport sold ziua |  | 2011-01-03 00:00:00
1 | xc | 111 | sdfasdfas | 111
2 | sd | 12 | sample 2 | 321 | 21
 |  |  | [NAME] |  | 21
 |  |  | Sold final
Raport sold ziua |  | 2011-01-04 00:00:00
1 | xc | 232 | sample | 222 | 0
 |  |  | [NAME] |  | 0
 |  |  | Sold final
Casier |  | Compartiment/financial contabil
Spreadsheet: 594814d1539979444-spreadsheet-working-really-slowly-what-do-i-have-wrong-too-many-formulas-file-book-test-tmo
Sheet: Files NOTTINGHAM

File Number | Department | Client | Address | DOB | Source | Source Detail | Supervisor | CW | Date File Started | Work Type | NET Fixed Fee | L/H | Funding Basis | Description | UFN | Opened by | Email Address/Contact | COG No. | SOURCE | DETAIL | Crime | Family | Civil | Public | P.I | Debt
1111 | Crime | [NAME] | 12 Carrington Street, [NAME], NG1 7FF | 1999-01-01 00:00:00 | A | Facebook | PS | KM | 2018-09-01 00:00:00 | PCR |  |  |  |  |  |  |  |  | A
1112 | Public | Ringo Starr | The Westfield, Mansfield, Nottinghamshire, NG18 1TW | 1984-01-01 00:00:00 | R | Friend - John Doe | RJW | SL | 2018-10-01 00:00:00 | LFA |  |  |  |  |  |  |  |  |  | Signs
1113 | Family | [NAME] | [NAME], Liverpool, Merseyside | 1969-05-10 00:00:00 | T | From FLG | RG | ATM | 2018-10-05 00:00:00 | PFA |  |  |  |  |  |  |  |  |  | Facebook
1114 | P.I | [NAME] | 10 [NAME], [NAME], Derby | 1974-07-08 00:00:00 | PC | Past Client | RJW | SNB | 2018-10-12 00:00:00 | PHO |  |  |  |  |  |  |  |  |  | Twitter
1115 | Debt | [NAME] | [NAME], [NAME], [NAME] | 1988-02-04 00:00:00 | EC | Existing Client | RJW | SC | 2018-10-01 00:00:00 | PFA |  |  |  |  |  |  |  |  |  | Instagram
1116 | Crime | [NAME] | 4 The Highlands, [NAME], Notts | 1997-02-04 00:00:00 | DS | Police |  |  |  |  |  |  |  |  |  |  |  |  |  | Google
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Spreadsheet: 11cd82f3-2a69-4973-8b15-b006875a41f2
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
PLAI | Test | PLAI | Plaice, IgE | Plaice, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube:  Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday, 9 a.m.-8 p.m., Saturday 8 a.m.-3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
PLAI | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
PLAI | Result | PLAI | Plaice, IgE | Plaice, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 10959-5