tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 861530d1709402563-vlookup-fomula-is-not-working-vlookup-formula-error
Sheet: Vlookup

Opening Date | LC Number | LC Value(Foreign) | Status | Debit |  |  | Vlopkup [NAME] | Index and [NAME]
2023-10-19 00:00:00 | [PHONE] | 188394.1146 | Pending | 22510248.8668
2023-10-19 00:00:00 | [PHONE] | 261806.0508 | Pending | 31447486.44
2023-10-17 00:00:00 | [PHONE] | 118660.4099 | Complete | 15080238.49815
2023-10-03 00:00:00 | [PHONE] | 219045.9972 | Pending | 17425074.9975
2023-10-08 00:00:00 | [PHONE] | 330851.8079 | Pending | 39500870.97480001
2023-10-03 00:00:00 | [PHONE] | 293684.4369 | Pending | 29704335.08815 |  | LC Number | Status | Status
2023-08-08 00:00:00 | [PHONE] | 877932.62 | Complete | 107360555.6854 |  | [PHONE]
2023-10-02 00:00:00 | [PHONE] | 153649.8248 | Pending | 18406506.0596 |  | [PHONE] | Complete | Complete
2023-09-12 00:00:00 | [PHONE] | 172351.1347 | Complete | 20535716.0962 |  | [PHONE] | Pending | Pending
2023-08-31 00:00:00 | [PHONE] | 142897.172 | Complete | 17138279.366 |  | [PHONE] | Pending | Pending
2023-08-29 00:00:00 | [PHONE] | 121683.56 | Pending | 14656296.99 |  | [PHONE] | In Progress | In Progress
2023-08-20 00:00:00 | [PHONE] | 289990.8 | Pending | 33544706.17000001
2023-08-22 00:00:00 | [PHONE] | 278487.566 | Complete | 32455876.769
2023-09-21 00:00:00 | [PHONE] | 245786.0019 | Pending | 118983.35
2023-09-10 00:00:00 | [PHONE] | 216520.112 | Complete | 25768595.3925
2023-08-22 00:00:00 | [PHONE] | 285458.37 | In Progress | 32808115.065
2023-09-10 00:00:00 | [PHONE] | 400122.3147 | In Progress | 47901696.41903
2023-09-05 00:00:00 | [PHONE] | 215727.188 | Pending | 25812693.0034
2023-10-08 00:00:00 | [PHONE] | 689509.92 | Pending | 82859851.935
2023-07-08 00:00:00 | [PHONE] | 616371.24 | Pending | 74548396.54600003
2023-07-25 00:00:00 | [PHONE] | 200316.08 | In Progress | 23918161.114
2023-07-12 00:00:00 | [PHONE] | 547562.92 | Complete | 66404524.67
2023-07-10 00:00:00 | [PHONE] | 196296.3807 | In Progress | 23484553.48769999
Spreadsheet: 788886d1658775077-separating-text-and-numbers-eg-bible-book-chapter-verse-bible
Sheet: Sheet1

 | Book | Chapter | Verse
2 Samuel 1:1–9; [NAME]; Acts 1:8 |  | 1 | 1–9
Jude 1; 2 John 2:1; Revelation 22:2 |  | 1
1 Samuel 2:34 |  | 2 | 34
1 Corinthians 15:35–49 |  | 15 | 35–49
[NAME]; [NAME] 12; [NAME] |  | 2
Acts 27; 2 Chronicles 7 |  | 27
[NAME], [NAME]
1 Kings 21:17, 3 John 11, 1 Timothy 2:1-4 |  | 21 | 17
Jonah 3:10; Jude 3; 2 Kings 23:17 |  | 3 | 10
Psalm 136:4-9 |  | 136 | 4-9
Psalm 88:title-18 |  | 88 | title-18
Esther 5:9 |  | 5 | 9
[NAME] |  | 15 | 18-16:4
Spreadsheet: 703546d1605037667-extract-rows-from-table-that-match-criteria-in-one-column-team-book-example
Sheet: Master

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Teams
 | Name | [NAME] | Phone | Team
 | [NAME] |  | 1231231234 | Ushers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ushers, Safety
 | [NAME] |  | 1111111111 | Ushers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Prayer Partners, Ushers
 | Mark |  | 2222222222 | Ushers, Safety |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Prayer Partners
 | [NAME] |  | 3333333333 | Prayer Partners, Ushers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Safety
 | [NAME] |  | 4444444444 | Prayer Partners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Safety, Ushers
 | Timothy |  | 5555555555 | Safety
 | [NAME] |  | 6666666666 | Safety, Ushers
 | [NAME] |  | 7777777777 | Prayer Partners
 | [NAME] |  | 8888888888 | Prayer Partners
 | [NAME] |  | 9999999999 | Safety
Spreadsheet: 45dcc3df-f416-4924-8b2e-b23014883261
Sheet: General Recruitment

[NAME]
Staff Member Name:
Department:
Todays Date:
Trip Location/ Guest visiting from:
 | (Company)
 | (City) |  |  | (Country)
Departure Date:
Date Needed By:
Wrap Gifts?
*For gift recipients, please indicate the general population receiving the gift (students, faculty, etc.)
*For gift purpose, please indicate the reason for distributing the gift(s) (e.g. recruitment purposes)
Gift 1: | [NAME]):
 | [NAME] and Number Needed:
 | [NAME]:
[NAME]: | [NAME]):
 | [NAME] and Number Needed:
 | [NAME]:
Gift 3: | [NAME]):
 | [NAME] and Number Needed:
 | [NAME]:
[NAME]: | [NAME]):
 | [NAME] and Number Needed:
 | [NAME]:
Gift 5: | [NAME]):
 | [NAME] and Number Needed:
 | [NAME]:
Please request gifts 3 days before the date needed
Spreadsheet: 182629d1348563844-multi-dependant-data-validation-multipale-data-validation
Sheet: Sheet1

Main Group | SUBGROUP | TASK
CASUAL LABOUR | CASUAL LABOUR | CASUAL LABOUR
 |  | LABOUR CHARGES
CONSULTANCY FEES | PROJECT CONSULTANCY FEES | PROJECT CONSULTANCY FEES
CONTRACTORS PAYMENTS | CONTRACTORS PAYMENTS | ACTUAL PAYMENT OF LABOUR CONTRACTOR
 |  | CASH ADVANCE
 |  | CONTRACT LABOUR - INTERIORS
 |  | CONTRACT PAYMENT
 |  | LIFTTING CHARGES
 |  | OUT STATION CHARGES
DEBRIS | DEBRIS | DEBRIS
GLASS PARTITION | GLASS PARTITIONS | [NAME]
 |  | LOADING & PACKING CHARGES
 |  | POLISH CHARGES FOR GLASS
PROJECT SALARIES LABOUR | ACCOMMODATION FOR LABOUR | ELECTRICITY BILL OF RENT ROOM
 |  | PROJECT SALARIES - ACCOMMODATION FOR LABOUR AT SITE
 | ACCOMODATION DEPOSITE LABOUR | ACCOMODATION DEPOSITE FOR LABOUR AT SITE
 | FOOD MONEY FOR LABOUR | FOOD FOR CARPANTARY
 |  | PROJECT SALARIES - FOOD MONEY FOR LABOUR AT SITE
 | PROJECT SALARY LABOUR | APR. PROJECT LABOUR SALARY
 |  | AUG. PROJECT LABOUR SALARY
 |  | DEC. PROJECT LABOUR SALARY
 |  | FEB. PROJECT LABOUR SALARY
 |  | FOOD FOR STORE KEEPER
 |  | JAN. [NAME] SALARY
 |  | JULY PROJECT LABOUR SALARY
 |  | JUNE PROJECT LABOUR SALARY
 |  | MAR. [NAME] SALARY
 |  | MAY PROJECT LABOUR SALARY
 |  | NOV. PROJECT LABOUR SALARY
 |  | OCT. [NAME] SALARY
 |  | PROJECT SALARIES - PROJECT LABOUR SALARY
 |  | SEP. PROJECT LABOUR SALARY
 | TRAVALING LABOUR | PROJECT SALARIES - LABOUR TRAVALING
DOORS | AUTOMATED SLIDING GLASS DOOR | HOLE CHARGES
Spreadsheet: 219204d1362682089-delete-all-duplicate-rows-in-an-excel-sheet-sample
Sheet: Sheet1

Color | Number | Letter
Red | 1 | A
Blue | 2 | B
Green | 3 | C
Yellow | 4 | D
Blue | 2 | C
Yellow | 4 | A
Red | 1 | A
Red | 1 | A
Spreadsheet: 673058d1587138694-need-some-data-validation-or-formula-templet-custmur-try
Sheet: DASHBOARD

 |  |  |  | NEW GREEN TEA TRADERS |  |  |  | 2019-2020
 |  |  | SEARCH
 |  |  | MOHD | TEA MERCHANTS
 |  |  |  | http://www.newgreenteatraders.com/
 |  |  | CUSTMER NAME | DISTRICT | BALANCE | LEDGER.NO | STATUS | PHONE NO
 |  |  | AB AHAD MIR KULIGAM | KUPWARA |  |  | Active
 |  |  | AB GANI BHAT KULIGAM | KUPWARA
 |  |  | AB HAMID & CO BATMALOO | SRINAGAR
 |  |  | AB MAJID ZAMPAKADAL | SRINAGAR
 |  |  | AB QAYOOM SANO BEMINA | SRINAGAR
 |  |  | AB RASHID BUTT NUTNUSA | KUPWARA
 |  |  | AB RASHID MIR SUMBAL | SUMBAL |  |  |  |  |  |  |  |  |  | Bill.no
 |  |  | AB RASHID SANO CHUTABAZAR | SRINAGAR |  |  |  |  |  |  |  |  |  | Recp.no
 |  |  | AB SALAM TANTRAY  WAGOORA | BARAMULLA
 |  |  | AJAZ AHMAD | PULWAMA
 |  |  | [NAME] LAHARWAL | SRINAGAR
 |  |  | ALLIEE TRADERS | PULWAMA |  |  |  |  |  |  |  |  |  | Cash
 |  |  | ANWAR HUSSIAN | KUPWARA |  |  |  |  |  |  |  |  |  | Cheque
 |  |  | ASSADULLAH BEMINA | SRINAGAR
 |  |  | BASHIR AHMAD TRUMBO | SOPORA
 |  |  | BASHIR AHMAD BEIGH LALBAZAR | SRINAGAR
 |  |  | BILAL & CO BATMALOO | SRINAGAR
 |  |  | BILAL AHMAD PUNJABI KANGAN | KANGAN
 |  |  | BILAL BHAT MAGARMAL | SRINAGAR
 |  |  | BISMILLAH TRADERS MIRGUND | SRINAGAR
 |  |  | BUTT ENTERPRISES HOZOORIBAGH | SRINAGAR
 |  |  | CHA CHA SWEETS BATMALOO | SRINAGAR
 |  |  | DAAR TRADERS BEMINA | SRINAGAR
 |  |  | DANISH MOHD [NAME] | KUPWARA
Spreadsheet: jonathan_mckay__16902__EnronDirect Deal Sheet-Area Managers
Sheet: Crowchild

Enron Direct Deal Sheet |  |  |  |  |  |  |  |  |  |  |  |  | 1 | January
 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | February
Counterparty Name: | [NAME] Arena Association |  |  |  | Deal Date: | 2001-05-30 00:00:00 |  |  |  |  |  |  | 3 | March
Originator: | Greg Frers |  |  |  | Deal ID #: |  |  |  |  |  |  |  | 4 | April
 |  |  |  |  |  |  |  |  |  |  |  |  | 5 | May
Deal Start Date: | 2001-08-01 00:00:00 |  |  |  | Unit of Measure: | GJ |  |  |  |  |  |  | 6 | June
Deal End Date: | 2002-07-31 00:00:00 |  |  |  | Volume (Monthly/Daily): | Monthly |  |  |  |  |  |  | 7 | July
Term Duration (months): |  |  |  |  |  |  |  |  |  |  |  |  | 8 | August
 |  |  |  |  | Price: |  |  |  |  |  |  |  | 9 | September
Fuel Rate %: | 0.01561 |  |  |  | Buy/Sell: | Buy |  |  |  |  |  |  | 10 | October
 |  |  |  |  |  |  |  |  |  |  |  |  | 11 | November
 |  |  |  |  |  |  |  |  |  |  |  |  | 12 | December
 | Month | Rate 11 Volume | Rate 13 Volume | Combined Volume | Fuel | Total
 | January | 1355 | 0
 | February | 481 | 0
 | March | 535 | 0
 | April | 496 | 0
 | May | 348 | 0
 | June | 263 | 0
 | July | 217 | 0
 | August | 225 | 0
 | September | 288 | 0
 | October | 485 | 0
 | November | 852 | 0
 | December | 871 | 0
 | TOTAL:
Spreadsheet: theresa_staab__39597__Producer Pricing Detail Nov01
Sheet: Kennedy Summary

 |  | [NAME] To: |  |  | Remit To:
 |  |  |  |  |  | Verification Date:
 |  | Enron North America Corp. |  |  | Kennedy Oil
 |  |  |  |  | Bank:  First Interstate Bank
 |  |  |  |  | ABA:  102300129 | Due Date:
 |  |  |  |  | Acct:  362170342 | 2001-12-31 00:00:00
 |  |  |  |  |  | Payment Method:
 |  | Contact:  [NAME] |  |  | Contact:  [NAME] | Wire
 |  | Tel:  (303) 575-6485 |  |  | Tel:  (307) 682-8726 | Terms:
Enron North America Corp. |  | Fax: (303) 534-0552 |  |  | Fax: (307) 682-6060 | Last Day of Month
Delivery Period: | Contract # | Meter # / Meter Name
 |  |  |  | Net Volume Mmbtu | WT. Average Price
2001-11-01 00:00:00 | 96023720 | [NAME]
 |  | South Kitty
 |  | TOTAL
 | Index | Discount / Premium | Price/MMBtu | Mcf Quantity | MMBtu Quantity | Amount Due
 | FOM CIG GD Box Draw
 | FOM IF NGPL-Midcont. Box Draw
 | FOM IF CIG - Rockies Box Draw
 | Add'l CIG GD +.10 - Box Draw
 | Add'l CIG GD - Box Draw
 | FOM CIG GD South Kitty
 | FOM IF NGPL-Midcont. South Kitty
 | FOM IF CIG - Rockies South Kitty
 | Add'l CIG GD -South Kitty
 | Add'l CIG GD +.10 - South Kitty
 | [NAME] | Fuel Loss | $             0.00 |  |  | $                                        0.00
 | [NAME] | Fuel Loss | $             0.00 |  |  | $                                        0.00
Total
 |  |  | TOTAL PAYMENT
Spreadsheet: 795927d1663010043-best-way-to-order-sequences-to-track-monthly-bills-and-weekly-paychecks-budget-copy
Sheet: Overview

 | In Checking | Spend | 2021-09-16 00:00:00 | 2021-09-19 00:00:00 | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-09-26 00:00:00 | 2021-09-30 00:00:00
Income
Expense | 2000 | 300 |  |  |  |  | -26.46
Net
 |  |  |  |  | Paycheck |  | Electric
Paycheck Spend
Monthly Expenses
Internet | Electric | Car Payment | Car Ins. | Phone | Water | Rent
-95.95 | -200 | -379.84 | -79.62 | -79.95 | -80 | -1000
Manual, CC | Manual, Bank | Manual, Bank | Auto, Bank | Manual, Bank | Manual, CC | Manual, CC
11th | 13th | 14th | 19th | 23rd | Every other 24th | 1st
500
Pay Modifier: | 0
Weekly Spend: | -500
2022-09-23 00:00:00
2022-09-30 00:00:00
2022-10-07 00:00:00
2022-10-14 00:00:00
2022-10-21 00:00:00
2022-10-28 00:00:00
2022-11-04 00:00:00
2022-11-11 00:00:00
2022-11-18 00:00:00
Spreadsheet: michelle_lokay__26569__imbalsumm0012
Sheet: GPM

 | 23995 |  | 22051
 | 59687 |  | 10703
Day | Measured | Scheduled | Measured | Scheduled
1 | 28264 | 25000 | 31781 | 23797
2 | 29161 | 25000 | 29371 | 24000
3 | 30146 | 25000 | 29555 | 24000
4 | 30908 | 25000 | 24416 | 24000
5 | 31508 | 28000 | 23106 | 24000
6 | 30317 | 25000 | 24595 | 24000
7 | 29575 | 30000 | 25649 | 24000
8 | 29617 | 30000 | 25060 | 25501
9 | 30362 | 30000 | 26626 | 27000
10 | 35274 | 30000 | 25597 | 27000
11 | 35915 | 30000 | 24828 | 27000
12 | 29963 | 30000 | 25769 | 27000
13 | 1184 | 5000 | 25774 | 27000
14 |  |  | 25865 | 26000
15 |  |  | 25976 | 26000
16 | 29610 | 30000 | 25974 | 24000
17 | 28821 | 30000 | 19551 | 24000
18 | 30239 | 30000 | 23507 | 24000
19 | 25557 | 25000 | 25532 | 24000
20
21
22
23
24
25
26
27
28
29
30
31
2000-11-30 00:00:00 | Balance
2000-12-17 00:00:00 | Balance
 | Contract #
 | 22864 |  |  |  | -58339.66
 | 20379 |  |  |  | -51695.87
 | 21459 |  |  |  | 10570.56
 | 26357 |  |  |  | 44144.84
 | 21544 |  |  |  | 61340.16
 | 24532 |  |  |  | 1048039.53
Spreadsheet: 843198d1695124966-hi-all-i-need-help-with-countifs-excel-test-for-candidate-in-progress-1-
Sheet: Example Formatting

Name | Forklift Test
[NAME] | N/A
[NAME] | 2026-02-17 00:00:00
Rebecca | 2024-06-30 00:00:00
Smith | N/A
[NAME] | 2026-02-20 00:00:00
[NAME]
[NAME] | 2024-12-05 00:00:00
[NAME] | 2026-02-26 00:00:00
[NAME] | 2022-11-25 00:00:00
[NAME] | 2026-02-20 00:00:00
Samantha | 2024-08-10 00:00:00
[NAME] | 2024-05-24 00:00:00
[NAME] | 2024-07-01 00:00:00
[NAME] | 2026-02-26 00:00:00
[NAME] | 2025-11-02 00:00:00
Jessica | 2022-12-05 00:00:00
[NAME] | 2024-03-08 00:00:00
[NAME] | 2025-11-02 00:00:00
[NAME] | 2023-08-12 00:00:00
[NAME] | 2023-09-07 00:00:00
[NAME] | 2023-03-05 00:00:00
Nicola | 2025-09-12 00:00:00
[NAME] | 2025-08-22 00:00:00
[NAME] | 2026-01-23 00:00:00
[NAME] | 2024-03-04 00:00:00
Tatenda | 2024-07-12 00:00:00
[NAME] | 2025-11-21 00:00:00
Eleanor | 2024-03-09 00:00:00
Spreadsheet: 109850d1306657704-lookup-compare-and-copy-in-2-woorkbooks-match-and-copy
Sheet: Master

Barcode | Description | Att-1 | Att-2 | Att-3 | Att-4
255-6 | White | A1 | A2 | A3 | aaa
333-1 | Blue | B1 | B2 | B3 | bbb
444-5 | Red | C1 | C2 | [NAME] | [NAME]
3366-87 | Red | D1 | D2 | D2 | ddd
Spreadsheet: 693495d1598991412-combining-vlookup-and-hlookup-sample-data
Sheet: Results

Airport Code | Gender | ZipCode | Hlookup | Combined
ACV | M | 95519
ACV | M | 95521 |  |  |  |  |  | Count of Airport Code | Column Labels
ACV | M | 99502 |  |  |  |  |  | Row Labels | F | M | Grand Total
ACV | M | 95501 |  |  |  |  |  | Local | 1 | 3 | 4
ACV | M | 95536 |  |  |  |  |  | #N/A | 2 | 2 | 4
ACV | F | 95501 |  |  |  |  |  | Grand Total | 3 | 5 | 8
ACV | F | 90631
ACV | F | 96771
Spreadsheet: 2908a125-41f1-42f2-99f1-15e14b20b2e0
Sheet: TallyWithBlanks

 |  | Date: |  |  |  |  | TREE MARKING AUDIT TALLY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Form version:  2011
 | Forest Type: |  |  | Conifer |  |  |  |  | Hardwood |  |  |  |  | Silvicultural System: |  |  |  |  |  |  |  |  | Selection |  |  |  | Shelterwood
 | Paint Colour used: |  |  |  |  |  |  | Yellow |  |  | Orange |  |  | Blue |  |  | Number of Plots |  |  |  |  |  |  |  | BAF
 | Plot # |  | Poles |  |  | Small Log |  |  | Medium Log |  |  | Large Log |  |  | Total |  |  | Total Trees |  | BA / ha | Tree Infraction Codes
 |  |  | 10-24 cm |  |  | 26-36 cm |  |  | 38-48 cm |  |  | +50 cm |  |  | All Sizes |  |  |  |  |  | Pnt |  |  |  |  | Tree inf. |  | Comments
 |  |  | AGS | W | UGS | AGS | W | UGS | AGS | W | UGS | AGS | W | UGS | AGS | W | UGS |  |  |  | 1 | 2 | 3 | 4 | 5 | Total
 | 1 | LEAVE Trees
 |  | CUT Trees
 | 2 | LEAVE Trees
 |  | CUT Trees
 | 3 | LEAVE Trees
 |  | CUT Trees
 | 4 | LEAVE Trees
 |  | CUT Trees
 | 5 | LEAVE Trees
 |  | CUT Trees
 | 6 | LEAVE Trees
 |  | CUT Trees
 | 7 | LEAVE Trees
 |  | CUT Trees
 | 8 | LEAVE Trees
 |  | CUT Trees
 | 9 | LEAVE Trees
 |  | CUT Trees
 | 10 | LEAVE Trees
 |  | CUT Trees
 | Total LEAVE trees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | << TOTALS. Note: keep paint infractions separate from trees
 | Total CUT trees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Legend: |  | BA = Basal Area |  |  |  |  | 1 | Paint Application
 | BA/ha - LEAVE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | W = Wildlife Tree Column |  |  |  |  | 2 | Spacing
 | BA/ha - CUT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Auditor: |  |  |  |  |  |  | 3 | Species Priority
 | BA/ha - LEAVE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Stand ID: |  |  |  |  |  |  | 4 | Quality (Crop Tree) Priority
 | BA/ha - CUT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TMQ |  |  |  | PMQ |  |  | 5 | Size Priority
Spreadsheet: 592b1360-6a0d-4afe-9246-9de44f88828d
Sheet: Sheet1

Finanční vyúčtování dotace | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PŘÍJEMCE                                                               (jméno a příjmení/název/obchodní firma)
ADRESA                                                                  (trvalé bydliště/místo podnikání/sídlo)
IČ                                                                              (u fyzické osoby i datum narození a rodné číslo)
Název dotačního programu
Název projektu/akce/činnosti
Celkové výdaje na projekt/akci/činnost                                   ( v Kč ):
Výše dotace z rozpočtu JMK                               ( v Kč ):
Z dotace vráceno                                                    ( v Kč ):
Prostředky vráceny na účet JMK dne
Osoba odpovědná za vyúčtování dotace ([NAME] a příjmení, funkce, adresa, telefon)
Soupis dokladů vztahujících se k realizaci projektu/akce/činnosti
číslo účetního dokladu v účetní evidenci | číslo prvotního účetního dokladu | název dokladu | datum vystavení dokladu | účel platby | datum platby | [NAME] (bez DPH)* | z toho částka hrazená z dotace JMK
V ………………………………………dne ……………………………
Název/obchodní firma a podpis osoby [NAME] (příp. též otisk razítka):
…………………………………………………………………………………………………..
*Není-li příjemce plátcem DPH, uvede celkové výdaje včetně DPH.
[NAME] příjemce plátcem DPH, ale nemůže v konkrétním případě uplatnit nárok na odpočet DPH na vstupu podle
zákona č. 235/2004 Sb., o dani z přidané hodnoty, ve znění pozdějších předpisů, uvede rovněž celkové výdaje
včetně DPH.
Pokud je příjemce plátcem DPH a má nárok v konkrétním případě uplatnit nárok na odpočet DPH na vstupu
[NAME] č. 235/2004 Sb, o dani z přidané hodnoty, ve znění pozdějších předpisů, bude částka uvedena bez DPH.
Spreadsheet: 679725d1590599892-index-match-table-indexmatchexample-simple
Sheet: Sheet1

fruit | Min Quantity1 | price1 | Min Quantity2 | Price2 | Min quantity3 | Price3
Mango | 1 | 75 | 25 | 70 | 100 | 60
[NAME] | 1 | 100 | 25 | 95 | 100 | 80
Apple | 1 | 125 | 25 | 120 | 100 | 105
Pear | 1 | 150 | 25 | 145 | 100 | 125
 |  |  |  |  | QTY REFERENCE
 |  | FRUIT | mango |  | QTY | PRICE
 |  | QTY | 100 |  | 1 | Price1
 |  | PRICE |  |  | 25 | Price2
 |  | PRICE |  |  | 100 | Price2
Spreadsheet: phillip_m_love__30105__aaaCredit Report
Sheet: Sheet1

DEAL ORIGINATION REPORT
Deals Input on 4/09/01
PENDING CREDIT ITEMS
Counterparty | Deal Number | Deal Type | Comm | Contact/Action Needed
Bayside International Industries | V25543.1 | P | OCC | [NAME]
Cenex Harvest States Cooperation | V25635.1 | P | NG | [NAME]
Mar Oil & Gas Corporation | V24459.1 | F | NG | [NAME]
New Counterparty | V24413.1 | P | ONP | [NAME]
New Counterparty | V25504.1 | P | NWSP | [NAME]
New Counterparty | V25555.1 | P | NBSK | [NAME]
Northern Illinois Gas Company | NP3995.9/A | P | NG | [NAME]
PG&E Core | NQ.0433.4 QN0552.3 NQ2300.3/4 NR7509.3/4 NW5096.3/4 QA8737.3/4 QB8206.3/4 | F/P | NG | DO NOT CONFIRM
TransAlta Energy Corporation | V22837.2 | P | NG | Brant Reves
Wheeling-Pittsburgh Steel Corp | [NAME] | P | NG | [NAME]
REBOOK ITEMS
Counterparty | Deal Number | Deal Type | Comm | Rebook To--
Aquila Energy Marketing Corporation | V25337.1 | F | NG | Aquila Risk Management Corp.
Degusa AG | V25108.1 | F | NG | Degusa Hulls Corp.
Nexen Inc. | V25731.1 | P | NG | Nexen Marketing
Spreadsheet: 770930d1646337240-need-help-with-adding-new-criteria-to-formula-book1
Sheet: Ref 1

ID | Core Type |  | ID | Vol Type |  |  | ID | Core Type | Vol Type
1 | L |  | 2 | L |  |  | 1 | L | S
2 | L |  | 5 | L |  |  | 2 | L | L
 |  |  |  |  |  |  | 3 | S | S
 |  |  |  |  |  |  | 4 | S | S
 |  |  |  |  |  |  | 5 | S | L
Spreadsheet: 27b0befc-884b-4252-ac82-dae8894abe46
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
 | UNIVERSITY OF ILLINOIS |  |  | Study Abroad Office |  | Tel:   (217) 333-6322
 | at URBANA CHAMPAIGN |  |  | 910 S. Fifth Street, 115 ISB |  | Fax:  (217) 244-0249
 |  |  |  | Champaign, IL 61820, USA |  | E-mail: [EMAIL]
 | OFFICIAL STUDY ABROAD BUDGET
 | Name of Student:  __________________________________ |  |  |  | UIN:  __________________
 | Sponsoring institution/foreign university: |  |  |  | Centro Granadi de Español - UIUC Students
 | Location of program: |  |  |  | Granada, Spain
 | Program Term:  Summer 2012 |  |  |  | Credits: 6-9
 | SIAA Program Fee |  |  |  | 3210
 | SIAA Program Fee includes:
 |  | Instruction and fees |  | 1446
 |  | Instruction and Fees in Spain |  | 966
 |  |  | SIAA Admin Fees | 480
 |  | Miscellaneous fees |  | 1764
 |  | Housing and Meals |  | 1551
 |  |  | Excursions | 139
 |  |  | IL-CISI Insurance | 74
 | SIAA Program Fee does not include:
 | Additional Meals During Orientation |  |  |  | 50
 | Estimated Round-Trip Airfare |  |  |  | 1150
 | Books and Supplies |  |  |  | 40
 | Local Transportation |  |  |  | 50
 | Personal Expenses |  |  |  | 1144
 | ESTIMATED SUB-TOTAL |  |  |  | 5644
 | Range IV base rate tuition and fees* |  |  |  | 768
 | * Reflect rates from the previous year and enrollment at Illinois approximately three years ago. Campus fees include General Fee and others.
 | Individual rates will vary.  For exact amounts, go to [NAME].
 | The above total cost is based partially on estimates and addresses basic necessities and light to moderate social expenses only.
 | Costs can fluctuate as a result of changes in exchange rates, tuition increases, varying personal lifestyles, etc.
 | TO BE COMPLETED BY STUDY ABROAD ADVISOR:
 | Agreement File ID: CEGRI-SAO study abroad 20100729 |  |  | Agreement Expiration Date: 7/29/2015
 | Study Abroad advisor's name and title: |  |  | [NAME], Assistant Director
 | Date:  __________________ |  |  | Advisor’s Signature:  ___________________________________
 | TO BE COMPLETED BY STUDENT:
 | As a recipient of financial aid from the University of Illinois, I understand that it is my responsibility to report to the Office of Student
 | Financial Aid all scholarships for study abroad that I receive from the University of Illinois and/or any other institution.
 | I HAVE/WILL FILE FOR FEDERAL FINANCIAL AID: |  |  | YES  ______ | NO  ______
 | Date: ________________ |  |  | Student’s Signature:  ___________________________________
 | If you are applying for financial aid, please SIGN this budget sheet and SUBMIT it to the OFFICE OF STUDENT FINANCIAL AID,
 | Student Services Arcade (MC-303), [NAME], IL 61820.
Spreadsheet: 124512d1318448243-need-a-formula-to-make-excel-search-for-info-book1
Sheet: Worksheet 2

MEMBER | [NAME] | BLDG | NAME | FLOOD ZONE | ADDRESS | CITY | ST | ZIP | BUILDING DESCRIPTION
001 | 001 | 001 | abcde | C | 123 Main Street USA | None | zz | 12121 | XYZ Company
Spreadsheet: 850967d1701263154-how-to-extract-and-transpose-from-multiple-rows-and-two-columns-spreadsheet-test
Sheet: Blad1

Label | Value
Date | 2023-11-24
Name | Name one
Address | Address one
Phone no | Phone one
Email address | [EMAIL]
ZIP Code & City | ZIP code one & City one
Date | 2023-11-24
Name | Name two
Address | Address two
Phone no | Phone two
Email address | [EMAIL]
ZIP Code & City | ZIP code two & City two
Date | 2023-11-24
Name | Name three
Address | Address three
Phone no | Phone three
Email address | [EMAIL]
ZIP Code & City | ZIP code three & City three