tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 732949d1621334883-highlight-duplicate-text-in-multiple-columns-p_tracker
Sheet: Quant_Consumption_Fund_Growth

Nureca Ltd
ICICI Bank Ltd
Fortis Healthcare Ltd
Stylam Industries Ltd
ITC Ltd
Tech Mahindra Ltd
ICICI Securities Ltd
Kansai Nerolac Paints Ltd
PTC India Ltd
Welspun India Ltd
Bharti Airtel Ltd
E I D Parry India Ltd
Bharat Petroleum Corp Ltd
Infosys Ltd
Canara Bank Shs Dematerialised
PTC India Financial Services Ltd
Axis Bank Ltd
Anupam Rasayan India Ltd
Aditya Birla Fashion and Retail Ltd
Punjab National Bank
Hindustan Petroleum Corp Ltd
Dabur India Ltd Shs Dematerialised
IDFC First Bank Ltd
Thyrocare Technologies Ltd
Spreadsheet: 851998d1702110024-need-help-converting-a-google-sheets-formula-to-excel-scheduling-test1
Sheet: Tauro 1

T1 | 37.63 | Total hours |  |  |  |  | 45260 |  | 0.499525462962963
Time to Print | Job # | Line # | Customer | QTY | H | W | Material | Sides to Print | [NAME] | Due_Date | Est. usage | PRESS | Notes
 | 242111 | 1 | Caleres | 4050 | 28 | 47 | PAP-SO-1374 - FOAMCORE 3/16IN WHITE 48X96 | 2 | 4 Pass | 45306 |  | T1 | For production quote- [NAME]
 | 231235 | 1 | Fred | 1 | 45 | 58 | PAP-SO-0017 | 1 | 4 Pass | 45306 |  | T1
 | 232445 | 2 | [NAME] | 4 | 30 | 30 | PAP-SO-1332 | 1 | 4 Pass | 45306 |  | T1
 | 243556 | 3 | Gregory | 25 | 33 | 20 | ART-4443 | 1 | 4 Pass | 45306 |  | T1
 | 243557 | 2 | Gregory | 300 | 24 | 36 | ART-3232 | 1 | 4 Pass | 45306 |  | T1
 |  |  | [NAME] | 15 | 22 | 22 | PAP-SO-2263 - WHITE STATIC CLING 29.5X20.5 | 1 | FU or [NAME]
 |  |  | [NAME] | 128 | 25 | 27 | PAP-SO-0061 - SINTRA 3MM WHITE 48X96 | 1 | 4 Pass
 |  |  | [NAME] | 552 | 9 | 11 | PAP-SO-2191 - CARDSTOCK 18PT CIS 48X96 | 2 | 4 Pass
Spreadsheet: 818685d1676998010-nested-xlookup-counta-example
Sheet: Sheet1

 |  | STAFF/HOURS
 |  | [NAME] | [NAME] | [NAME]
CLIENT | PROJECT TYPE
Apple | Long | 3 |  | 7
Microsoft | Short |  | 1
HP | Long |  | 1 | 5
Google | Short | 2
HP | Long | 1 |  | rotating out
 | Number of Short project | 1 | 1 | 2
 | Number of Long projects | 2 | 1 | 1
Spreadsheet: 8c912326-e6c9-4089-90f1-af5aa411ad7d
Sheet: TB Survey

BASED ON AVERAGE HERD SIZE OF 57 ANIMALS
 | 57 |  |  | RANGE WITHIN COUNTY
COUNTY | TB/€HEAD | CALL OUT FEE | TOTAL COST | Lowest | Highest
CARLOW | 3.41 | 54
 | 2.8 | 50 |  | 209.6 | 248.37
 | 3.18 | 50
CLARE | 4.1 | 62
 | 3.92 | 62.5
 | 3.9 | 66 |  | 244.87 | 295.7
 | 3.97 | 68.1
 | 3.4 | 51.07
 | 4.08 | 56.75
CORK | 4.07 | 51.07
 | 5.78 | 0
 | 3 | 60
 | 3 | 50 |  | 212.25 | 329.46
 | 3.25 | 27
 | 3.5 | 60
 | 3.75 | 100
DONEGAL | 3 | 50
 | 3.7 | 38.5
 | 3.5 | 30 |  | 114 | 328
 | 4 | 100
 | 4.43 | 50
 | 2 | 0
GALWAY | 3.97 | 68.1
 | 4 | 80
 | 3 | 60
 | 3 | 60 |  | 231 | 337.64
 | 4.54 | 71.91
 | 3.97 | 45.4
 | 4.48 | 55.62
 | 4.43 | 85.13
KERRY | 4 | 60
 | 3.96 | 80 |  | 249.5 | 305.72
 | 3.5 | 50
 | 3.96 | 70
KILDARE | 3.75 | 68.1
 | 3.2 | 39.73 |  | 171 | 281.85
 | 3 | 0
KILKENNY | 3.98 | 56.75
 | 3.57 | 0
 | 3.75 | 75
 | 3.98 | 56.75 |  | 203.49 | 424
 | 3.69 | 79.45
 | 4.03 | 70.37
 | 2 | 310
 | 3.97 | 50
LAOIS | 2.75 | 102.15
 | 3 | 70
 | 3 | 60 |  | 231 | 294.39
 | 3.97 | 56.75
 | 3.97 | 68.1
LEITRIM | 2.75 | 70
 | 3.5 | 50
 | 3.5 | 25
 | 3.5 | 25 |  | 189.24 | 308.78
 | 3.75 | 56.75
 | 3.32 | 0
 | 4.54 | 50
 | 3.75 | 79.45
LIMERICK | 3.41 | 51.08
 | 3.2 | 47.5
 | 3.6 | 60
 | 3.6 | 68.1 |  | 214.32 | 282.95
 | 4.35 | 30
 | 3.76 | 0
 | 4.35 | 35
LONGFORD | 3.97 | 80
 | 3.97 | 100
 | 3.41 | 50
 | 4.2 | 54
 | 3.75 | 70 |  | 244.37 | 326.29
 | 4.2 | 70
 | 3.97 | 40
 | 4.2 | 50
 | 3.97 | 56.75
LOUTH | 3.5 | 70
 | 3.69 | 79.45 |  | 266.6 | 289.78
 | 3.8 | 50
MAYO | 4.5 | 45.4
 | 3.41 | 40.63
 | 4.5 | 45.4
 | 3 | 25
 | 3.2 | 0 |  | 171 | 361.78
 | 3 | 0
 | 3 | 40
 | 5.65 | 39.73
 | 3.41 | 56.75
MEATH | 3 | 45
 | 3 | 90
 | 3.98 | 0 |  | 167.5 | 261
 | 2.5 | 25
 | 3 | 45
MONAGHAN | 3 | 0 |  | 171 | 244.9
 | 3.5 | 45.4
NORTH TIPP | 3.88 | 84
 | 4.25 | 0
 | 3.92 | 77 |  | 242.25 | 433.54
 | 3.29 | 84
 | 4.42 | 181.6
 | 4.05 | 60.75
OFFALY | 3 | 90
 | 3.5 | 90 |  | 197.5 | 289.5
 | 2.5 | 55
 | 3 | 90
ROSCOMMON | 4.2 | 56.74
 | 3.75 | 50
 | 4.5 | 80
 | 4.36 | 57 |  | 248.37 | 336.5
 | 3.41 | 54
 | 3.97 | 60
 | 4.48 | 50
SLIGO | 3.25 | 65
 | 3.41 | 70
 | 3.97 | 50
 | 3.97 | 60 |  | 233.1 | 286.29
 | 3.3 | 45
 | 3.5 | 79
 | 3.25 | 65
SOUTH TIPP | 3.63 | 68.1
 | 3.96 | 77 |  | 275.01 | 302.72
 | 3.95 | 64
 | 3.74 | 71.55
WATERFORD | 3.87 | 0
 | 4.23 | 45
 | 4 | 60 |  | 220.59 | 288
 | 3.7 | 60
 | 4 | 50
WESTMEATH | 3.15 | 50
 | 3.3 | 70 |  | 222.4 | 259.55
 | 3.15 | 80
 | 3.2 | 40
WICKLOW | 3.43 | 0 |  | 195.51 | 229.98
 | 2.84 | 68.1
Average
 | Lowest | Highest
TB per head | 2 | 5.78
Call Out Fee | 0 | 310
Spreadsheet: 836527d1689446558-how-to-create-a-dynamic-fill-row-number-in-table-dynamic-fill-row
Sheet: Sheet3

Auto fill base on Column B and C | Input 1 | Input 2 (this column keep continue until we finish the product code in any package, then start [NAME] another number of package, then continue input the Product code again)
Auto Package | Package | Product Code | Unit | Total Units
4 | 4 | CK0201
4 |  | AP001
4 |  | JK0021
4 |  | JK0021
2 | 2 | MK002
2 |  | MK002
2 |  | MK002
2 |  | AP001
5 | 5 | AP001
5 |  | PD0012
5 |  | Pen01
5 |  | [NAME]
5 |  | AKW001
5 |  | MK002
5 |  | MK002
6 | 6 | MK002
6 |  | MK002
7 | 7 | BH01
7 |  | BH01
Spreadsheet: 724458d1616167389-get-date-from-table-to-other-sheet-planning-2021-week-11b-5-
Sheet: Data

 | Dosier N° & Cont. | N° | Werfomschrijving | ∑ PW | ∑ BA | Latei ft ≠ St. | ∏ | ꙱ | Prefaxis N° | TDL-N° | Koer N° | Naar werf | Terug
 | 201901023 | 0.1 |  |  | 5 |  | 1
 | 202004242 | 0.2 |  | 8 |  | 3A + 2 |  | 2 | 84
 | 201902235 | 2.1 |  | 9 |  |  |  |  |  | 33
 | 201902235 | 2.2 |  | 9 |  |  | 5
Spreadsheet: 878463d1725542017-return-value-based-on-product-name-excel_forum_question
Sheet: Products

[NAME] name | Product category
Pre-order: Wielershirt "Domstadrijder" - heren - Wit M
Cadeauverpakking
Daklei [NAME]
Themawandelingen bundel
Daklei [NAME]
Cadeauverpakking
Cadeauverpakking
Daklei [NAME]
Mesjokke Dommetjes Chocola Puur of Melk - Melk
DomKopjes - Licht [NAME]
Domkaars 22cm - Gele tint / 22cm
T-Shirt "UUUUUU" - Groen - L
Utrechtse speelkaarten
Cadeauverpakking
A Piece of Me: [NAME]
Daklei [NAME]
T-Shirt "UUUUUU" - Zwart - XL
Daklei [NAME]
Spreadsheet: 744017d1628866933-how-to-repeat-a-cell-value-based-on-cell-value-in-another-cell-excel-repetion-query
Sheet: Sheet2

 | Raw data |  |  | Desired data
 | Item | Repeat times |  | Repeated
 | A | 1 |  | A
 | A | 1 |  | A
 | A | 4 |  | A
 | B | 2 |  | A
 | A | 1 |  | A
 | A | 1 |  | A
 | C | 2 |  | B
 | B | 1 |  | B
 | B | 4 |  | A
 |  |  |  | A
 |  |  |  | C
 |  |  |  | C
 |  |  |  | B
 |  |  |  | B
 |  |  |  | B
 |  |  |  | B
 |  |  |  | B
Spreadsheet: 73363d1274025542-how-to-expand-arrays-in-the-formula-packaging
Sheet: MAIN

UNIT 2 PACKAGING KEY PERFORMANCE INDICATOR
 | Sift | DS2 | Sets | 142 | Date | 2010-05-04 00:00:00 |  |  |  |  | Completed |  | 0.704225352112676
 | PRODUCTS | TASKS |  |  |  |  |  |  |  | PROCESS CREDITS |  | STAFF 4X4
 |  | COLOUR | CARAMEL | TOPPING | CUTTING | BOATING | PACKING | REWRAPING | [NAME] |  |  | HOLIDAYS | SICK | UNPAID LEAVE
 | WTWBNL |  |  |  | 77 |  | 100 |  |  | 177 |  |  |  |  | So, when I select a shift in C5 and a date, I want the formula to retrieve the names only from this shift and day
 | WETGR |  |  |  | 88 |  |  |  |  | 0
 | WTFNFJ |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | STAFF 8 HRS EARLIES
 |  |  |  |  |  |  |  |  |  |  |  | HOLIDAYS | SICK | UNPAID LEAVE
 |  |  |  |  |  |  |  |  |  |  |  | STAFF 8 HRS LATES
 |  |  |  |  |  |  |  |  |  |  |  | HOLIDAYS | SICK | UNPAID LEAVE
 |  |  |  |  |  |  |  |  |  |  |  | OVERTIME | HOURS TRANSFERRED
 |  |  |  |  |  |  |  |  |  |  |  |  | IN | OUT
 |  |  |  |  |  |  |  |  |  |  |  | EFFICIENCY
 |  |  |  |  |  |  |  |  |  |  |  | Man hours used | Sets packed | Process credits
 |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 177
 |  |  |  |  |  |  |  |  |  |  |  | COMMENTS
 |  |  |  |  |  |  |  |  | TOTAL | 177
Spreadsheet: 814564d1674488337-convert-array-data-into-a-table-table-data
Sheet: Sheet1

Existing array with data that is updated regularly
Column1 | [NAME] | [NAME] | [NAME] |  |  | Column1 | A | B | C
2023-01-01 00:00:00 | A | A | C |  |  | [NAME] | 4 | 4 | 4
2023-01-02 00:00:00 | A | A | C |  |  | sausis | 7 | 1 | 4
2023-01-03 00:00:00 | A | A | C |  |  | [NAME] | 6 | 5 | 1
2023-01-04 00:00:00 | A | B | C
2023-02-01 00:00:00 | A | A | B
2023-02-02 00:00:00 | A | A | B
2023-02-03 00:00:00 | A | A | B
2023-02-04 00:00:00 | B | C | B
2023-03-01 00:00:00 | B | C | A
2023-03-02 00:00:00 | B | C | A
2023-03-03 00:00:00 | B | C | A
2023-03-04 00:00:00 | B | C | A
convert to table below
 | A | B | C
Jan | 7 | 1 | 4
Feb | 6 | 5 | 1
Mar | 4 | 4 | 4
Spreadsheet: 1e8d392a-5aa2-472f-a645-61816ebd4e7a
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2
 | Figure 1.2.2 – Table of wine exports per region (thousands of euro)  – Year 2006
 | Source: processing by [NAME] SISTAR on Istat data
 | Table of wine exports per region (thousands of euro)  – Year 2006
 | Region | value
 | [NAME] | 2270
 | Basilicata | 2552
 | Calabria | 2930
 | Molise | 5430
 | Sardegna | 13464
 | Campania | 15662
 | [NAME] | 19337
 | Umbria | 25911
 | Marche | 33671
 | [NAME] | 38606
 | Puglia | 63418
 | Friuli V.G. | 67833
 | Abruzzo | 67897
 | Sicilia | 84174
 | Lombardia | 167815
 | [NAME]. | 204982
 | Trentino A.A. | 355148
 | Toscana | 520453
 | Piemonte | 628859
 | Veneto | 874693
 | Source: processing by [NAME] SISTAR on Istat data
Spreadsheet: daren_farmer__6608__TransportFlash
Sheet: 9812

December 1998 Transport Expense Flash
 |  |  | Commodity Expenses |  |  | Demand Charges |  |  | Comments
Texas Co. 78 |  |  |  |  |  |  |  |  | Long term deal commodity expense
Texas Co. 78 |  |  | 173600 |  |  |  |  |  | Intra-zone transport expense
Texas Co. 16 |  |  | 1450 |  |  |  |  |  | payable to Black Marlin (016-09135-02-005)
Texas Co. 16 |  |  | 100.45 |  |  |  |  |  | payable to Black Marlin (016-09135-02-006)
Texas Co. 16 |  |  |  |  |  | 197160 |  |  | payable to Black Marlin (016-09135-02-006)
Texas Co. 16 |  |  |  |  |  |  |  |  | payable to [NAME] (016-65890-02-022/27)
Texas Co. 16 |  |  | 180 |  |  |  |  |  | payable to PG&E/Valero (016-66947-02-002/04/10/12)
Texas Co. 16 |  |  |  |  |  | 300 |  |  | payable to [NAME] (016-65890-02-027)
 |  |  |  |  |  |  |  |  | *Synthetic Storage
Texas Co. 16 |  |  | 4713 |  |  |  |  |  | payable to Centana (016-15032-02-004/005)
Waha Co. 16 |  |  | 70 |  |  |  |  |  | payable to Lone Star Gas Co. (016-53870-02-003)
Waha Co. 16 |  |  | 1950 |  |  |  |  |  | payable to [NAME] (016-65890-02-022/27)
Waha Co. 16 |  |  |  |  |  |  |  |  | payable to PG&E/Valero (016-66947-02-002/04/10/12)
Desk Totals
Spreadsheet: 849316d1699845017-help-calculate-values-from-a-previous-range-example
Sheet: Sheet1

2023-08-04 00:00:00 | 45
2023-08-04 00:00:00 | 45
2023-08-04 00:00:00 | 45
2023-08-07 00:00:00 | 10 | 0.25 | 0.2222222222222222
2023-08-07 00:00:00 | 10 | 0.25 | 0.2222222222222222
2023-08-08 00:00:00 | 20 | 2 | 2
2023-08-08 00:00:00 | 20 | 2 | 2
2023-08-09 00:00:00 | 5 | 0.25 | 0.25
2023-08-09 00:00:00 | 5 | 0.25 | 0.25
2023-08-09 00:00:00 | 5 | 0.25 | 0.25
2023-08-09 00:00:00 | 5 | 0.25 | 0.25
2023-08-10 00:00:00 | 2 | 0.4 | 0.4
2023-08-10 00:00:00 | 2 | 0.4 | 0.4
Spreadsheet: 34b500fc-ebc6-4694-abc1-18b0ff45746d
Sheet: Sheet1

Unnamed: 0 | SVG Coater and [NAME] Use Only | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | Week of Nov. 16 - Nov. 20
 |  | 1um | 1.6um | 7um | 1um | 1.6um | 3um | 1um | 1.6um | 3um
SVG                         Coater | Date (Coat) | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00
 | Track | 1 | 1 | 1 | 2 | 2 | 2
 | Prime Program | Yes Oven | Yes Oven | Yes Oven | Yes Oven | Yes Oven | Yes Oven
 | Coat Program | 7 | 8 | 4 | 7 | 8 | 4
 | Oven Program | 1 | 2 | 3 | 1 | 2 | 3
 | Problems
Thickness Measurements                                (NanoSpec) | Date (Measurement) | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | 2009-11-17 00:00:00 | - | -
 | Top (A) | 10234 | 16805 | 71639 | 10085 | 17070 | 29814 | - | - | -
 | Center (A) | 10206 | 16784 | 71590 | 10039 | 17061 | 29779 | - | - | -
 | Flat (A) | 10250 | 16813 | 71713 | 10073 | 17077 | 29808 | - | - | -
 | Left  (A) | 10213 | 16779 | 71657 | 10047 | 17044 | 29783 | - | - | -
 | Right (A) | 10237 | 16819 | 71683 | 10069 | 17098 | 29842 | - | - | -
 | Average (A) | 10228 | 16800 | 71656.4 | 10062.6 | 17070 | 29805.2 | - | - | -
 | [NAME]  (A) | 18.09696107085386 | 17.69180601295413 | 46.43059336462044 | 19.04730952121637 | 19.93740203737688 | 25.58710612882363 | - | - | -
 | Comments |  |  | not uniform
Exposure | Date (Exposure) | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00
 | Tool | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | EValign | EValign | EValign
 | Contact Type | Vac. | Vac. | Vac. | Vac. | Vac. | Vac.
 | Exposure Time | 1.1s | 1.2s | 3.3s x2 | 1.0s | 1.4s | 2.35s
 | Problems
SVG                            Developer | Date (Develop) | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00
 | Track | 1 | 1 | 1 | 2 | 2 | 2
 | Pre-bake Program | 1 | 2 | none | 1 | 2 | none
 | Develop Program | 3 | 4 | 6 | 3 | 4 | 7
 | Post-base Program | 1 | 2 | none | 1 | 2 | none
 | Problems
Resolution                         Measurements | Date (Measurement) | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00 | 2009-11-19 00:00:00
 | Top (H/V) (um) | 1/1 | 1/1 | 2.5/2 | 1/1 | 1/1 | 1.5/1.5
 | Center (H/V) (um) | 1/1 | 1/1.5 | 2/2.5 | 1/1 | 1/1.5 | 1/2
 | Flat (H/V) (um) | 1/1 | 1/1.5 | 2/2.5 | 1/1.5 | 1/1.5 | 1.5/1.5
 | Left (H/V) (um) | 1/1 | 1.5/1.5 | 2.5/2.5 | 1/1.5 | 1/1.5 | 1.5/2
 | Right (H/V) (um) | 1/1.5 | 1/1.5 | 2/2.5 | 1/1.5 | 1/1.5 | 1/1.5
 | Comments | 1.1s darkfield | 1.3 darkfiled | 3.3x2 - 3.4x2 dardfield | 1s darkfield | 1.2 darkfield | 2.25 darkfield
Spreadsheet: 268280d1380547580-last-date-of-a-payment-schedule-last-payment
Sheet: Sheet1

Month | File Number | Client | Attorneys | Payment # | Type | Date | Status | Date of Last Payment
 | 6228414 | [NAME] | [NAME] (LA) | 1 | Program Fee | 2012-08-15 00:00:00 | Paid
 | 6228414 | [NAME] | [NAME] (LA) | 2 | Program Fee | 2013-01-26 00:00:00 | Paid
 | 6228414 | [NAME] | [NAME] (LA) | 3 | Program Fee | 2013-02-26 00:00:00 | Paid
 | 6228414 | [NAME] | [NAME] (LA) | 4 | Program Fee | 2013-03-26 00:00:00 | Paid
 | 6228414 | [NAME] | [NAME] (LA) | 5 | Program Fee | 2013-04-26 00:00:00 | Paid
 | 6228414 | [NAME] | [NAME] (LA) | 6 | Filing Fee | 2013-05-26 00:00:00 | Paid | 2013-05-26 00:00:00
 | 8109342 | [NAME] | [NAME] (TX) | 1 | Program Fee | 2013-01-16 00:00:00 | Paid
 | 8109342 | [NAME] | [NAME] (TX) | 2 | Filing Fee | 2013-01-16 00:00:00 | Paid | 2013-01-16 00:00:00
 | 8109908 | [NAME] | [NAME] (CLC) (NE) | 1 | Program Fee | 2013-01-09 00:00:00 | Paid
 | 8109908 | [NAME] | [NAME] (CLC) (NE) | 2 | Program Fee | 2013-02-08 00:00:00 | Paid
 | 8109908 | [NAME] | [NAME] (CLC) (NE) | 3 | Filing Fee | 2013-02-08 00:00:00 | Paid | 2013-02-08 00:00:00
 | 8109930 | [NAME] | [NAME] (CLC) (FL) | 1 | Program Fee | 2012-09-06 00:00:00 | Paid
 | 8109930 | [NAME] | [NAME] (CLC) (FL) | 2 | Program Fee | 2012-09-14 00:00:00 | Paid
 | 8109930 | [NAME] | [NAME] (CLC) (FL) | 3 | Filing Fee | 2012-09-14 00:00:00 | Paid | 2013-09-14 00:00:00
 | I need to find the last date of every payment per client. Problem is that not every client has the same
 | amount of payments.
 | The formula would be on the red column as shown.
Spreadsheet: jonathan_mckay__16926__Area Managers
Sheet: Family Leisure

Enron Direct Deal Sheet |  |  |  |  |  |  |  |  |  |  |  |  | 1 | January
 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | February
Counterparty Name: | Family Leisure Centre Association of South East Calgary |  |  |  | Deal Date: | 2001-05-23 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 | 0 | 2905.09
 | February | 0 | 2663.71
 | March | 0 | 2333.62
 | April | 0 | 1616.5
 | May | 0 | 1326.98
 | June | 0 | 1196.54
 | July | 0 | 894
 | August | 0 | 864.47
 | September | 0 | 1287.71
 | October | 0 | 1581.54
 | November | 0 | 2074.44
 | December | 0 | 2491.2
 | TOTAL:
Spreadsheet: 61108d1261768367-numerous-if-conditions-gpa-conversion-gpa-calculator-2
Sheet: Sheet1

Semester 1- Fall '09
Calculus I |  |  | Principles of Finance |  |  |  | Composition II |  |  | Fundamentals of Speech
MAT 121 |  |  | EBF 101 |  |  |  | LLE 102 |  |  | COC 101
Test 1 | 100 |  |  |  |  |  |  |  |  | Oral Presentation |  | 97
Test 2 | 100 |  |  |  |  |  |  |  |  | Demonstration |  | 100
Final | 100 |  |  |  |  |  |  |  |  | Informative |  | 68
 |  |  |  |  |  |  |  |  |  | Group Discussion |  | 60
Final Grade |  |  | Final Grade |  | 100 |  | Final Grade | 100 |  | Impromptu |  | 100
Letter Grade |  |  | Letter Grade |  |  |  | Letter Grade |  |  | Class Participation |  | 60
4.0 Scale |  |  | 4.0 Scale |  |  |  | 4.0 Scale |  |  | Final |  | 80
 |  |  |  |  |  |  |  |  |  | Final Grade
 |  |  |  |  |  |  |  |  |  | Letter Grade
Semester GPA |  |  |  |  |  |  |  |  |  | 4.0 Scale
4.0 Scale Semester GPA
Spreadsheet: 53729d1253642709-general-ledger-template-general-ledger-wilverley
Sheet: Monthly Expenses Summary

2009 Monthly Expenses
G/L Code | Account Title | 38353 | 38384 | 38412 | 38443 | 38473 | 38504 | 38534 | 38565 | 38596 | 38626 | 38657 | 38687 | 2005
10
11
20
21
1001
1100
1103
1200
1210
1230
2100
4004
4005
4010
4015
4020
4025
4030
4035
4036
4037
4039
5009
6102
6105
6110
6111
6120
6121
6151
6155
7147
7150
7155
7160
7161
7162
7165
7170
7172
7175
7180
7185
7187
7190
7191
7193
7195
7200
7205
7210
7215
7220
7221
7225
7226
7227
7235
7237
7240
7252
7254
 | Total
Spreadsheet: 876724d1723468477-recipe-lookup-omer-2
Sheet: Sheet1

 |  | Final product | Location 2 | Ingredient 1 | Ingredient 2 | Ingredient 3 | Details
 | Feburary | Cookie | Box #3 | Dough | Salt | water | Mix ingredient 1 with 3 first then add ingredient 2 |  |  |  | March
 |  | Final product | Location 2 | Ingredient 1 | Ingredient 2 | Ingredient 3 | Details
 | March | Cake | Box #4 | Sugar | water | [NAME] | Mix ingredient 1 with 3 first then add ingredient 2
 | Month | Final product | Location 2 | Ingredient 1 | Ingredient 2 | Ingredient 3 | Details
 | Feburary
Spreadsheet: 0818df72-1f08-49ae-9763-d78248df3618
Sheet: Sheet1

REQUEST FOR LODGING EXCEPTION ABOVE PER DIEM | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
This Form must be submitted, approved and signed by the President or President's Designee
prior to the trip. Submit  [NAME] with Travel Estimate Worksheet for VP signature.
Both forms must accompany [NAME] when requesting reimbursement.
Date of Travel: |  |  |  |  |  |  |  |  | Allowable Rate
 |  |  |  |  |  |  |  |  | 150% Exception | 0
Destination City:
 |  |  |  |  |  |  |  |  | Rate Quoted:
Name of Requested Hotel:
Purpose of Trip:
Why was this location selected:
List Names and Rates for at least 2 other lodging alternatives |  |  |  |  | (required for approval)
 | Hotel Name: |  |  |  |  |  |  | Rate:
 | Phone #:
 | Hotel Name: |  |  |  |  |  |  | Rate:
 | Phone #:
 | Hotel Name: |  |  |  |  |  |  | Rate:
 | If yes, please state the reason rental car is needed:
 | Traveler's Name (Print) |  |  |  |  |  | Supervisor's Name (Print)
 | Signature of Traveler |  |  |  |  |  | Signature of Supervisor
 | Date |  |  |  |  |  | Date
 | **All lodging rates exceeding standard up to 150%
 | must be approved in advance by |  |  |  | President - Gene Couch
 | the President or Designee and |  |  |  | or
 | the Department of Accounts. |  |  |  | Vice President - [NAME]
 | will not approve without justification. |  |  |  | *Must be signed by the President
 |  |  |  |  | or [NAME] prior to travel.
 | ***All lodging rates exceeding 150%
 | must be submitted to the Department of |  |  |  | Date
 | Accounts for approval.  Please contact the
 | Business Office Manager before you travel to
 | secure proper approval documention from DOA |  |  |  | Submitted to Department of Accounts
 | for travel voucher processing. |  |  |  | by the Business Office Manager** |  |  |  |  | DOA Approval
 |  |  |  |  |  |  |  |  |  | See attached
 | **to be signed by Business Office Manager
 | please contact [NAME] if you |  |  |  | Date |  |  |  |  | Date
 | have any questions.
Spreadsheet: 775825d1649340190-formula-to-pull-data-from-master-bill-of-materials-excel-matrix-help
Sheet: Sheet2

OEM Part # | Supplier Part # | Supplier Part # [NAME] | Part Description
85100022 | 7416795-107H | AA | OB SIDE SHIELD LH
85100077 | [PHONE] | AA | OB SIDE SHIELD RH
85100099 | 8886801-401H | AA | CENTER FRONT FOOT COVER
84929977 | 9876802-103H | AA | LH 2 POSITION HIGH LATCH SHOULDER BEZEL (BLACK)
84929988 | 8886803-103H | AA | RH 2 POSITION HIGH LATCH SHOULDER BEZEL (BLACK)
85100077 | [PHONE] | AA | OB SIDE SHIELD RH
85100099 | 8886801-401H | AA | CENTER FRONT FOOT COVER
84929977 | 9876802-103H | AA | LH 2 POSITION HIGH LATCH SHOULDER BEZEL (BLACK)
84929988 | 8886803-103H | AA | RH 2 POSITION HIGH LATCH SHOULDER BEZEL (BLACK)
Spreadsheet: 24147d1214260888-report-a-list-line-by-line-based-on-name-criteria-example-bonus
Sheet: Installer1

 |  |  |  |  |  |  |  |  |  | Bonuses for Jan-00 through Jan-00
 |  |  |  |  |  |  |  | Bonuses and commissions for: |  |  | [NAME]
 |  |  |  |  |  |  |  | Total of commissions and Bonuses:
 | Dealer Name | Dates of Install | Employee | Type | Bonus | Mod. % | Module | Sales | Custom | Pos. Days | Days | Total
#N/A | #N/A
#N/A | #N/A
3 | 0
4 | 0
Spreadsheet: 053723aa-71ab-4649-987c-326900fc3c22
Sheet: 1 YEAR

Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff
 | MUID |  |  |  | ACCT
Prepared by
Last Modified on
PI |  |  |  |  | DEPT
Project Title
Sponsor
 | Budget Period
 | BUDGET ITEM | Name or Comment |  |  |  | GRANT
A. | PERSONNEL
6000 | PI Acad. Year
6000 | Co-I Acad Year
6000 | Co-I Acad Year
6000 | Other Professional
6000 | Total Professional
6007 | PI Summer
6007 | Co-I Summer
6007 | Co-I Summer
6007 | Total Sumr Salaries
6008 | Post Doc/Fellow Full-Time
6012 | Clinical/Lab Staff Full-Time
6013 | Clinical/Lab Staff Part-Time
6020 | Full-Time Hourly Staff
6035 | Part-Time Hourly Staff
6050 | Undergraduate Students
6024 | GRA-Academic Year | #: |  | Biweekly $:
6024 | GRA-Summer | #: |  | Biweekly $:
6024 | Total GRA
6195 | Fringe FT |  |  |  | 0.285
6195 | [NAME] |  |  |  | 0.16
6195 | Fringe PT & Summer Students |  |  |  | 0.08
6195 | Total Fringes
 | TOTAL PERSONNEL
B. | NONPERSONNEL
6200 | Office Expenses
6235 | Lab Supplies
6247 | Equipment > $5000
6265 | Computer Software
6505 | Consulting Fees
6602 | Student Stipends
6900 | Domestic Travel
6900 | Domestic Travel
6900 | Total Domestic Travel
6930 | Foreign Travel
7010 | Publications
7225 | Tuition
 | TOTAL NONPERSONNEL
 | TOTAL DIRECT COSTS
 | MTDC BASE
7520 | F&A Costs |  |  |  | 0.51
 | TOTAL PROJ COSTS