tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 102498d1300423009-how-to-make-excel-automatically-populate-all-data-from-specific-column-into-a-range-book3
Sheet: Sheet1

 | Before
 | Account | Cost Center 1 | Cost Center 2 | Cost Center 3
 | Travel | 1000 | 2000 | 300
 | Salary | 4000 | 5000 | 400
 | Office rental | 6000 | 7000 | 500
 | After
 | Account | Value | Cost Center
 | Travel | 1000 | Cost Center 1
 | Salary | 4000 | Cost Center 1
 | Office rental | 6000 | Cost Center 1
 | Travel | 2000 | Cost Center 2
 | Salary | 5000 | Cost Center 2
 | Office rental | 7000 | Cost Center 2
 | Travel | 300 | Cost Center 3
 | Salary | 400 | Cost Center 3
 | Office rental | 500 | Cost Center 3
Spreadsheet: 715151d1611587788-highlight-rows-with-status-incomplete-sample
Sheet: Sheet1

Course Name | First Name | Last Name | [NAME] | Status
ABC Course | [NAME] | Smith | [EMAIL] | Completed
ABC Course | [NAME] | Smith | [EMAIL] | Incomplete
ABC Course | Emily | Thompson | [EMAIL] | Completed
ABC Course | [NAME] | Gentle | [EMAIL] | Incomplete
ABC Course | [NAME] | Pillar | [EMAIL] | Incomplete
ABC Course | Rose | Kreiser | [EMAIL] | Incomplete
ABC Course | Rose | Kreiser | [EMAIL] | Completed
ABC Course | Rose | Kreiser | [EMAIL] | Incomplete
ABC Course | [NAME] | Kinghorn | [EMAIL] | Completed
Spreadsheet: 82599d1282661442-sorting-with-regard-to-first-appearence-pams-gardens
Sheet: Asher's Alcove

Asher's Alcove | 2010-05-15 00:00:00 | 2010-05-22 00:00:00 | 2010-05-29 00:00:00 | 2010-06-05 00:00:00 | 2010-06-12 00:00:00 | 2010-06-19 00:00:00 | 2010-06-26 00:00:00 | 2010-07-04 00:00:00 | 2010-07-11 00:00:00 | 2010-07-18 00:00:00 | 2010-07-25 00:00:00 | 2010-08-01 00:00:00 | 2010-08-08 00:00:00 | 2010-08-15 00:00:00 | 2010-08-22 00:00:00 | 2010-08-29 00:00:00 | 2010-09-05 00:00:00 | 2010-09-12 00:00:00 | 2010-09-19 00:00:00 | 2010-09-26 00:00:00 | 2010-10-03 00:00:00 | 2010-10-10 00:00:00 | 2010-10-17 00:00:00 | 2010-10-24 00:00:00 | 2010-10-31 00:00:00
Nepeta |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3
[NAME] |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3
White Siberian |  |  |  |  | 2 | 2
Astrantia |  |  |  |  |  | 2 | 2 | 2 | 2 | 2
Deep Blue Camp |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3
[NAME] |  |  |  |  |  | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3
Red Lilies |  |  |  |  |  |  | 2 | 2
Red [NAME] |  |  |  |  |  |  |  |  |  | 1 | 2 | 2 | 2 | 2
Burgundy Daylilies |  |  |  |  |  |  |  | 2 | 2 | 3 | 3
Spreadsheet: larry_campbell__20968__Flagstaff Calcs
Sheet: Summary

[NAME]
RED ROCK EXPANSION PROJECT
FLAGSTAFF COMPRESSOR STATION
Table 5
SUMMARY OF STATION EMISSIONS
PRIMARY OPERATING SCENARIO
 |  |  | NOx |  | CO |  | VOC |  | PM |  | SO2
Unit | Source Name | Source ID | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy
201 | Compressor Engine 1 | P1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
202 | Compressor Engine 2 | P2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
203 | Compressor Engine 3 | P3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
221 | Generator Engine 1 | P4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
222 | Generator Engine 2 | P5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
204 | Compressor Turbine | P7
223/224 | [NAME] | P8/P9
 |  | TOTAL
ALTERNATIVE OPERATING SCENARIO
 |  |  | NOx |  | CO |  | VOC |  | PM |  | SO2
Unit | Source Name | Source ID | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy | lb/hr | tpy
201 | Compressor Engine 1 | P1
202 | Compressor Engine 2 | P2
203 | Compressor Engine 3 | P3
221/222 | Generator Engines 1/2 | P4/P5
204 | Compressor Turbine | P7 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
223/224 | Generator Engines 3/4 | P8/P9
 |  | TOTAL
Notes:
1.  Under the proposed alternative scenario TWP will operate either one of the existing units (221 or 222) in tandem with one of the new units (223 or 224).
At the end of the six month period TWP will abandon both 221 and 222, and will operate either 223 or 224.
Spreadsheet: 736092d1623344467-calculate-number-of-weeks-on-each-pay-period-with-rotation-employee-rotation-schedule-test
Sheet: Pay Periods

Looking for Letters |  | D | N
First Pay Day of the Year
Pay Day | Pay Periods Start | Pay Period End | Days in Pay Period |  | Employee 1 | Employee 2 | Employee 3 | Employee 4 | Employee 5 | Employee 6
Spreadsheet: 60872d1261462290-excel-2007-pivot-to-include-nested-columns-book1
Sheet: data

 | Company | Product | Despatch | Quantity
 | A | Potatoes | [NAME] | 20
 | A | Lettuce | Received | 10
 | A | Lettuce | [NAME] | 100
 | A | Lettuce | Received | 90
 | B | Potatoes | [NAME] | 125
 | B | Potatoes | Received | 120
 | B | Lettuce | [NAME] | 25
 | B | Lettuce | Received | 20
 | D | Potatoes | [NAME] | 40
 | D | Potatoes | Received | 30
 | D | Lettuce | [NAME] | 12
 | D | Lettuce | Received | 0
 | E | Potatoes | [NAME] | 129
 | E | Potatoes | Received | 23
 | E | Lettuce | [NAME] | 300
 | E | Lettuce | Received | 150
Spreadsheet: 872771d1719218427-problems-with-xlookup-and-scientific-notation-scientific-notation-test
Sheet: Numbers

 | Sheet 1 |  |  | Sheet 2
 |  |  |  |  |  |  |  |  |  |  |  | Sheet 1 |  |  | Sheet 2
A | 6217213901026845046 |  | A | 6217213901026845046 |  |  |  |  |  |  | A
C | 15350465 |  | B | 920010060086969 |  |  |  |  |  |  | B
C | 15350465 |  | C | 15350465 |  |  |  |  |  |  | C
C | 15350465
B | 920010060086969
Spreadsheet: 767216d1644340454-expected-outcome-based-on-2-criteria-sample-workbook-2-
Sheet: Data

NOTE: FOR UNAPPLIED SUSPENSE GL MAPPINGS, REFER
TO THE LESSOR PARAMETER TABLE
 | Grouping | Net Funds/Non Contract Adj |  | LGE VFS 101 - 150
 | GL Link Code | Null |  | 101 |  | 102
 | Segment | All |  | VFS C&I |  | VFS AG
 | Legal Entity | All |  | 02043 |  | 02043
 | Lessor | All |  | 450, 988 |  | 450, 988
 | AU's | All |  | 218851,218850,218842,218841,211325,211325,218855,218854,218836,218830,218847,218846 |  | 218851,218850,218842,218841,211325,211325,218855,218854,218836,218830,218847,218846
Account Key | Description | Default Account Mask | Default Non Accrual Mask | Account Mask | Non Accrual Mask | Account Mask | Non Accrual Mask
M0220 | Adjusting Refund - Lessors 603/624 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0221 | Adjusting Refund - Lessor 301 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0222 | Legal Expense | LLL.BBBBBB.8545927 | LLL.BBBBBB.8545927 | LLL.BBBBBB.8545927 | LLL.BBBBBB.8545927 | LLL.BBBBBB.8545927 | LLL.BBBBBB.8545927
M0223 | [NAME] | LLL.BBBBBB.8545960 | LLL.BBBBBB.8545960 | LLL.BBBBBB.8545960 | LLL.BBBBBB.8545960 | LLL.BBBBBB.8545960 | LLL.BBBBBB.8545960
M0225 | [NAME] Income | LLL.BBBBBB.5602996 | LLL.BBBBBB.5602996 | LLL.BBBBBB.5602996 | LLL.BBBBBB.5602108 | LLL.BBBBBB.5671830 | LLL.BBBBBB.5671830
[NAME] | zzzTermination/Restocking Fee | LLL.BBBBBB.7504616 | LLL.BBBBBB.7504616 | LLL.BBBBBB.7504616 | LLL.BBBBBB.7504616 | LLL.BBBBBB.7504616 | LLL.BBBBBB.7504616
M0229 | zzzBuyout - Vendor Paid | LLL.BBBBBB.2832728 | LLL.BBBBBB.2832728 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
[NAME] | COURIER CHARGE | LLL.BBBBBB.8544802 | LLL.BBBBBB.8544802 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0233 | zzzCanada Unapplied Suspense | LLL.BBBBBB.2832728 | LLL.BBBBBB.2832728 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0234 | zzzPREPAYMENT FEE - TL | LLL.BBBBBB.2832728 | LLL.BBBBBB.2832728 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0235 | zzz Prepayment Penalty Fee - Lease | LLL.BBBBBB.7517997 | LLL.BBBBBB.7517997 | LLL.BBBBBB.7517997 | LLL.BBBBBB.7517997 | LLL.BBBBBB.7517997 | LLL.BBBBBB.7517997
M0236 | Financed PPT | LLL.BBBBBB.5603929 | LLL.BBBBBB.5603929 | LLL.BBBBBB.5603929 | LLL.BBBBBB.5603929 | LLL.BBBBBB.5603929 | LLL.BBBBBB.5603929
M0237 | zzzLease Fund Clearing - Lessors 001/200 | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE] | LLL.[PHONE]
M0244 | Residual Collected-TL | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME]
Spreadsheet: 600032d1543425005-help-creating-a-formula-to-sum-cells-depending-on-the-text-initials-in-other-cells-copy-of-work-schedule-teaman-
Sheet: Sheet1

Work Order |  | Contract # | [NAME] | Man/Hours | Hours | Contractor | Total Hours | Elec-1 | Elec-2 | Elec-3 | Elec-4
4082136901 |  |  |  | 1 | 5 | Yes |  | DH | SC | BJ | ??
4082137601 |  |  |  | 2 | 10 | Yes |  | ?? | DH | DJW | ??
4082132801 |  |  |  | 2 | 8 | Yes |  | ?? | ?? | DJW
4082234401 |  |  |  | 2 | 8 | Yes |  | ?? | ?? | DJW
40821374;75;77/01 |  |  |  | 1 | 10 | Yes |  | ?? | ??
4082137301 |  |  |  | 2 | 20 | Yes |  | ?? | KW
 |  |  |  | 1 | 1
4082132701 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082132601 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082132501 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082132401 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082132301 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082132201 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082234501 |  |  |  | 1 | 1 | Yes |  | ?? | KW
4082168701 |  |  |  | 1 | 1 | Yes |  | ?? | KW
Work Order |  | Contract | [NAME] | Man/Hours | Hours | Contractor | Total Hours
4082135601 |  |  |  | 1 | 1 | Yes |  | BJ
4082135501 |  |  |  | 1 | 1 | Yes |  | BJ
4082135401 |  |  |  | 1 | 1 | Yes |  | BJ
4082135301 |  |  |  | 1 | 1 | Yes |  | BJ
Employee |  | Hours
DH | Dean Hanover
KW | [NAME]
Spreadsheet: 102262d1300223394-random-item-number-equals-correct-price-new-job-template
Sheet: Final Payment

INVOICE
For Customer: |  |  |  |  |  | From: |  | Terms | Final Payment
Name: | 0 |  |  |  |  | LaMorinda Tile and Stone
Address: | 0 |  |  |  |  | 2261 Commerce Ave., Suite B
City: | 0 |  |  |  |  | Concord, CA 94520 |  | Work Order#
Phone: | 0 |  |  |  |  | [PHONE]
Fax: | 0 |  |  |  |  | [PHONE] |  | Date | 2011-03-05 00:00:00
Phase/Date |  | Description |  |  |  |  |  |  | Price
 |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  | 0
TOTAL DUE: |  |  |  |  |  |  |  |  | 0
We Appreciate Your Prompt Payment.
Spreadsheet: d8b10f28-bd75-4065-9fe8-5f87aff692c1
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | RUN | T1 | BIKE | T2 | SKI | POSITION | TOTAL TIME
2930 | 15768 | Alberto | [NAME] | ESP | 151 | 00:12:46 | 00:00:44 | 00:36:29 | 00:01:24 | 00:28:38 | 1 | 01:20:01
Spreadsheet: a57a4f89-f172-49d2-8b61-c77e8262b980
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
ASPAR | Test | ASPAR | Asparagus, IgE | Asparagus, 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
ASPAR | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
ASPAR | Result | ASPAR | Asparagus, IgE | Asparagus, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 7099-5
Spreadsheet: 677528d1589385121-isolating-outlier-data-sets-sample-data
Sheet: Sheet1

Driver | Paysheet | Stop | Customer Name | Address
12345 | 2020-01-01 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-01 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-01 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-01 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-01 00:00:00 | 4 | JKL Company | 321 Main Street
12345 | 2020-01-01 00:00:00 | 5 | MNO Company | 654 Main Street
12345 | 2020-01-02 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-02 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-02 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-02 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-02 00:00:00 | 4 | JKL Company | 321 Main Street
12345 | 2020-01-02 00:00:00 | 5 | MNO Company | 654 Main Street
12345 | 2020-01-03 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-03 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-03 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-03 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-03 00:00:00 | 4 | JKL Company | 321 Main Street
12345 | 2020-01-03 00:00:00 | 5 | ABC Company | 123 Main Street | As this relates to row 14 and 15, want this highlighted
12345 | 2020-01-04 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-04 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-04 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-04 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-04 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-04 00:00:00 | 4 | JKL Company | 321 Main Street
12345 | 2020-01-04 00:00:00 | 5 | MNO Company | 654 Main Street
12345 | 2020-01-05 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-05 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-05 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-05 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-05 00:00:00 | 4 | DEF Company | 456 Main Street | As this relates to row 28 and 29, want this highlighted
12345 | 2020-01-05 00:00:00 | 5 | MNO Company | 654 Main Street
12345 | 2020-01-06 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-06 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-06 00:00:00 | 1 | ABC Company | 123 Main Street
12345 | 2020-01-06 00:00:00 | 2 | DEF Company | 456 Main Street
12345 | 2020-01-06 00:00:00 | 3 | GHI Company | 789 Main Street
12345 | 2020-01-06 00:00:00 | 4 | JKL Company | 321 Main Street
12345 | 2020-01-06 00:00:00 | 5 | MNO Company | 654 Main Street
Spreadsheet: 122011d1316550124-make-weekend-days-red-book1
Sheet: Sheet1

1 |  | 2 |  | 3
2011-01-01 00:00:00 |  | 2011-01-01 00:00:00
2011-02-01 00:00:00
2011-03-01 00:00:00
2011-04-01 00:00:00
2011-05-01 00:00:00
2011-06-01 00:00:00
2011-07-01 00:00:00
2011-08-01 00:00:00
2011-09-01 00:00:00
2011-10-01 00:00:00
2011-11-01 00:00:00
2011-12-01 00:00:00
Spreadsheet: 677154d1589219242-analyzing-transactional-data-transactions-analysis
Sheet: Expected Outcome

Material | PO | Batch | Date (101) | Date (321) | Quantity | Unit | DateDiff (321-101)
MATL1 | PO1 | Batch1 | 2019-09-20 00:00:00 | 2019-09-24 00:00:00 | 2000 | EA | 4
MATL1 | PO1 | Batch1 | 2019-07-24 00:00:00 | 2019-07-24 00:00:00 | 500 | EA | 0
MATL1 | PO2 | Batch1 | 2019-04-26 00:00:00 | 2019-04-27 00:00:00 | 1000 | EA
MATL1 | PO3 | Batch1 | 2019-04-10 00:00:00 | 2019-04-12 00:00:00 | 500 | EA
MATL1 | PO4 | Batch2 | 2019-02-19 00:00:00 | 2019-02-27 00:00:00 | 500 | EA
MATL1 | PO5 | Batch2 | 2019-01-24 00:00:00 | 2019-01-28 00:00:00 | 500 | EA | 4
MATL1 | PO5 | Batch2 | 2019-01-24 00:00:00 | 2019-01-28 00:00:00 | 500 | EA | 4
Spreadsheet: 762795d1641823849-how-to-ignore-blanks-with-index-and-how-to-combine-and-consolidate-data-testplanner
Sheet: Breakfast

 | Meal | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | U | C
1 | Out
2 | Jam on Toast | Bread | Jam
3 | Bacon Sandwich | Bread | Bacon
4 | Porridge | Porridge Oats
5 | Cereal | Cereal | Milk
6 | Cooked breakfast | Sausages | Bacon | Bread | Eggs | Mushrooms
Spreadsheet: 776029d1649444829-formula-help-populating-data-based-on-what-is-selected-in-filters-copy-of-repeat-analyzer
Sheet: Summary

 | Repeat Results
 |  |  | * |  |  | Supervisor: | BILBREY JUSTUS
 |  |  |  |  |  | Tech #: | *
 |  |  |  |  |  | Tech Name
 | Selection Repeat/Truck Roll Ratio |  |  |  |  | Area Repeat/Truck Roll Ratio
 |  | Connect | TRTC | Total |  |  | Connect | TRTC | Total
 | Repeats |  |  |  |  | Repeats
 | [NAME] |  |  |  |  | [NAME]
 | % Repeats |  |  |  |  | % Repeats
 | Top Ten Codes 1st Job |  |  |  | Top Ten Codes Repeats
 | Notes:
Spreadsheet: 842080d1694151769-alternative-to-indirect-for-referencing-named-ranges-sample-excel-1
Sheet: Attendance

 | Month | Primary | Secondary | Total | Bonus | Other (+) | Other (-) | Nett Payment | Basic | Comm P | Comm S | EPF 11% | SOCSO | EIS | EPF 13% | SOCSO | EIS
ABC | 09/2023 | 345 | 130
DEF | 08/2023 | 456 | 23
GHI | 02/2023 | 345 | 150
Spreadsheet: 0d9367c8-52c7-4523-af51-41cd5f5fa026
Sheet: Feedback Scores

Feedback Scores
 | Overall Functionality | Lag/sensitivity | Ease of Use | Overall Enjoyment
Justin | 7 | 7 | 9 | 10
[NAME] | 7 | 4 | 7 | 10
Paige | 4 | 9 | 5 | 8
Jon | 7 | 7 | 10 | 7
Mark | 8 | 6 | 7 | 10
Russ | 8 | 6 | 10 | 10
[NAME] | 7 | 8 | 2 | 7
[NAME] | 8
Person 1 | 8
Person 2 | 9
Person 3 | 7
Person 4 | 9 | 10 | 3 | 8
Person 5 | 7
Person 6 | 9 | 7 | 10 | 10
Person 7 | 7 | 6 | 7 | 8
Person 8 | 7.5 | 10 | 9 | 10
Person 9 | 5
Average
Suggestions
larger trampoline
more jumping games
larger buttons
Spreadsheet: 058bc6a9-ab97-4339-a4a7-86d94be978a8
Sheet: Sheet1

2014-2015 Payment Worksheet | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
New College Financial Aid
2014-2015 Costs Estimated for Financial Aid Purposes
Tuition
 |  | Fall* | Spring
Resident |  | 3842 | 3074
Non-Resident |  | 16636 | 13308
 |  | * Fall term includes ISP.
Housing |  |  | Fall | Spring |  | Food | Fall | Spring
[NAME] |  | Double | 3396.25 | 2707.5 |  | First Year/Pei | 1439.61 | 1143.52
 |  | Single | 5067.92 | 4040.16 |  | B Dorm | 1439.61 | 1143.52
 |  | Triple | 2569.71 | 2048.58 |  | Apartment | 751.53 | 596.96
B Dorm |  | Single | 3244.67 | 2586.66 |  | Commuter | 417.36 | 331.52
 |  | Single Pref. | 3474.9 | 2770.2
Dort/Goldstein |  | Suite | 4421.56 | 3524.88
New Halls |  | Suite | 4421.56 | 3524.88
(V,W,X,Y,Z) |  | Studio Single | 4813.38 | 3837.24
Total Fees
 |  | Fall | Spring
Tuition |  |  |  |  |  | Total Aid
Housing |  |  |  |  |  |  | Estimate
Food |  |  |  |  |  | [NAME] | Fall | Spring
Other
Total |  | 0 | 0
Payment Calculation
 |  | Fall | Spring
Fee Total |  | 0 | 0
-Aid Total | - | 0 | 0 |  |  | Total | 0 | 0
-Deposit and    payments | -
 | = | 0 | 0
Spreadsheet: 116259d1311702830-compare-values-in-one-column-against-another-and-display-differenc-example
Sheet: Sheet1

Variant: | Purchase Flag |  |  |  | Part Number for Purchase Flagging: | Description
 | LCF | Ebony (ZHE) | Cognac (AKE) | Med Light Stone (1T3)
COMFORT CORE / AMBIENTE | X | X |  |  | L0220824 | CORE REAR MINUTE CLOTH 40% BACK | NUG
 | X | X |  |  | L0220825 | CORE REAR MINUTE CLOTH 60% BACK + STD AR | NUG
 | X | X |  |  | L0220826 | CORE REAR MINUTE CLOTH 40% BACK AUS | NUG
 | X | X |  |  | [NAME] | CORE REAR MINUTE CLOTH 60% BACK + STD AR AUS | NUG | WVC
CORE TREND DAPHNE | X | X |  |  | L0220832 | TREND REAR DAPHNE CLOTH 40% BACK | RJB | RHX
 | X | X |  |  | L0220838 | TREND REAR DAPHNE CLOTH 60% BACK +STD AR | RJB | RHX
 | X | X |  |  | L0220834 | TREND REAR DAPHNE CLOTH 40% BACK + HEAT | WTN | CJB
 | X | X |  |  | L0220841 | TREND REAR DAPHNE CLOTH 60% BACK +STD AR + HEAT | WTN | CJB
 | X | X |  |  | L0220836 | TREND REAR DAPHNE  CLOTH 40% BACK AUS | WTN | CJB
 | X | X |  |  | [NAME] | TREND REAR DAPHNE CLOTH 60% BACK +STD AR AUS | WTN | CJB
X351 cover assys |  | JAG No | REV | LEAR No | REV | ECN No | DR
Front Back
 | [NAME] | AW93-F64416-A | AW | L0160730 | AC 01 | 176929 | 120066 | PVJ | CSH (APH)
 | [NAME] | AW93-F64417-A | AW | [NAME] | AC 01 | 176929 | 120066 | PVJ | CSH (APH)
 | [NAME] | AW93-F64416-B | AW | L0160732 | AC 01 | 176929 | 120066 | PVJ | CSH (APH) | LHJ | NUG
 | [NAME] | AW93-F64417-B | AW | L0160745 | AC 01 | 176929 | 120066 | PVJ | CSH (APH) | LHJ | NUG
 | JT3 CLIMATE RH | AW93-F64416-C | AW | L0160734 | AC 01 | 176929 | 120066 | PVJ | CSH (APH) | LHJ | NUG
 | JT3 CLIMATE LH | AW93-F64417-C | AW | L0160747 | AC 01 | 176929 | 120066 | PVJ | CSH (APH) | LHJ | NUG | WVC
 | JT5 RH | AW93-F64417-D | AW | L0160740 | AC 01 | 176929 | 120066 | YEX | RHY | RHZ | RJB | RHX | RHV | RJA | RJD | WVC
 | [NAME] | AW93-F64417-D | AW | L0160749 | AC 01 | 176929 | 120066 | YEX | RHY | RHZ | RJB | RHX | RHV | RJA | RJD | WVC
 | [NAME] | BW9M-F64416-A | AW | L0241039 | AB 01 | 176929 | 120066 | YNB | RHP | YNA | WTN | CJB | VAE | APJ | YTV
 | [NAME] | BW9M-F64417-A | AW | L0241040 | AB 01 | 176929 | 120066 | YNB | RHP | YNA | WTN | CJB | VAE | APJ | YTV
Spreadsheet: 05583aaa-4705-4b63-b0a4-7e0efb7f0c72
Sheet: Sheet1

SUMMER 2 2013 TIMESHEET | 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
GRADUATE ASSISTANTS & GRADUATE STUDENT WORKERS
(REMINDER: ULM POLICY IS THAT GA'S CAN WORK A MAXIMUM OF 20 HOURS A WEEK)
NAME: |  |  |  |  |  |  |  |  |  | DEPT:
CWID: |  |  |  |  |  |  |  |  |  | PAY PERIOD: |  |  | July 8 - August 6, 2013
[NAME] REPORT:
July 8 | July 9 | July 10 | July 11 | July 12 | July 13 | July 14 | July 15 | July 16 | July 17 | July 18 | July 19 | July 20 | July 21 | July 22 | July 23 | July 24
July 25 | July 26 | July 27 | July 28 | July 29 | July 30 | July 31 | Aug 1 | Aug 2 | Aug 3 | Aug 4 | Aug 5 | Aug 6
I CERTIFY THAT I HAVE WORKED MY NORMAL EMPLOYMENT SCHEDULE EXCEPT AS REFLECTED ABOVE.
GRADUATE ASSISTANT:
APPROVED BY:
SUPERVISOR |  |  |  |  |  |  |  |  | GRADUATE COORDINATOR
SUPERVISOR (IF APPLICABLE)
INSTRUCTIONS FOR COMPLETING TIME REPORT
1 | Please enter name, CWID, department, and the pay period to which the report applies.
2 | Entries should be made to the dates only if the GA/GWS did not complete their normal work schedule
 | and a pay adjustment is required.
3 | Time reports are due in the Payroll Office by 12:00 p.m. on Wednesday, July 31, 2013.
 | The pay date is Thursday, August 8, 2013.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rev. 5/9/2013
Spreadsheet: 1fbaafda-7640-4a13-9551-073ac8b98b44
Sheet: DIG

Grant: |  | Title 1A District Improvement |  |  |  |  |  |  |  | Title 1A District Improvement
CFDA # |  | 84.010 |  |  |  |  |  |  |  | FY2012-13
GRANT NUMBER: |  | 5010
FISCAL YEAR: |  | 2012-13
[NAME]: |  | Not allowed on this grant
Question regarding payments: |  | [NAME]   [PHONE] or [EMAIL]
Questions regarding grant: |  | [NAME]6389 or [EMAIL]
LAST DAY TO SUBMIT REQUESTS FOR THIS GRANT  - November 13, 2013
Code | District Name | ALLOCATION | PAYMENTS TO DATE | BALANCE | NOVEMBER 2012 | DECEMBER 2012 | JANUARY 2013 | FEBRUARY 2013 | MARCH 2013 | APRIL 2013 | MAY 2013 | JUNE 2013 | JULY 2013 | AUGUST 2013 | SEPTEMBER 2013 | OCTOBER 2013 | NOVEMBER 2013
0290-41 | [NAME] | 98930 |  |  |  |  |  |  |  |  |  |  | 41213 |  | 57717
0480-41 | Boulder Valley RE-2 | 100000 |  |  | 70598 |  | 12294 | 4074 | 13034
0770-41 | Crowley County School District RE1J | 99938 |  |  |  |  | 32823 |  |  | 5582 |  |  | 57679
1750-41 | Branson School District RE-82 | 32465 |  |  | 3065 | 5171
1828-41 | Logan RE-1 School District | 26137 |  |  |  |  |  |  |  |  |  |  |  |  | 26137