tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 274297d1383067937-lookup-match-find-indirect-not-sure-id-contract-file-tracker-estuaryltd-291013_2
Sheet: CF002

 |  |  | Contract Work Summary
 |  |  | Contract File Reference | CF-002 | Gross Total Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | J-Job
 |  |  | Date Created |  | Total Labour |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S- Snag
 |  |  | Created by |  | Total Material |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V- Variation
 |  |  | Client |  | Total Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M - Management
 |  |  | Site Location |  | Margin %
Contract Work Tracker |  |  |  |  |  |  |  |  | Material Expendature tracker |  |  |  |  |  |  |  | Monthly Contract Overview
Date | Address | Type | Description of works | Labour | Labour Value | Job value | Difference |  | Date |  | Supplier | Order Number | Invoice Reference | Value | Net Value |  | Month | Revenue | Job | Snags | CVI | Management | Total Labour | Materials | Profit
2013-02-01 00:00:00 |  | J-Job |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  | 2013-01-01 00:00:00
2013-03-01 00:00:00 |  | M - Management |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  | 2013-02-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-03-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-04-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-05-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-06-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-01 00:00:00
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-10-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-11-01 00:00:00
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-01-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-02-01 00:00:00
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-05-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-06-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-07-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-08-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-09-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-10-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-11-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2014-12-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2015-01-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2015-02-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2015-03-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2015-04-01 00:00:00
Spreadsheet: phillip_m_love__30650__9906_OA
Sheet: BUG_GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  BUG
 |  |  | Total |  | Reclasses |  |  |  |  |  |  |  | September |  | October |  | November |  | December |  | January |  | February |  | March |  | April
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron |  |  |  |  |  |  |  |  |  |  |  |  | 9865 | 14644599
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements |  |  |  |  |  | 10400000 |  | -10400000
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron |  |  |  |  |  |  |  |  |  |  |  |  | -6260114 | -12142725
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind |  |  |  |  |  |  |  |  | 181 | 14686 |  | -2098 | -181 | -13314
14 |  | Cash Out
15 |  | Cash In |  |  |  |  |  |  | 3298 | 7570
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg) |  |  |  |  |  |  | -916236 | -2257627 | -56049 | -136028
18 |  | W/D (Purchase from Stg) |  |  |  |  |  |  |  |  | 1106981 | 2718723
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4: |  |  |  |  |  |  |  | -5212929 | -11609193 | -1051113 | -2340829 |  |  | 6250430 | 13919708
23 | Fuel: |  |  |  |  |  |  |  | 27286 | 60766 | 181 | 403 |  |  | 0 | 0
 | Transport Expense:
24 |  | Commodity |  |  |  |  |  |  | -1587911 |  | 5788446
25 |  | Demand |  |  |  |  |  |  |  | 342224 |  |  |  | 28289 |  | 0
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate |  |  |  |  |  |  |  |  |  | -46
27 |  | Intrastate
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance |  |  |  |  |  |  |  | 0
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous
 |  | TOTAL
Spreadsheet: 197355d1354306376-new-excel-user-need-help-creating-list-that-populates-different-information-calendar-sample
Sheet: Aug

 | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday
 |  |  | Notes:
Spreadsheet: 119993d1314904710-extracting-a-value-lookup-book3
Sheet: Sheet1

 |  |  | 2 | 3 | 4 | 5
 |  | Basico | 0 | 0 | 0 | 0
 |  | 5 | 122.4 | 183.6 | 244.8 | 306
 |  | 6 | 122.4 | 183.6 | 244.8 | 306
 |  | 7 | 122.4 | 183.6 | 244.8 | 306
 |  | 8 | 122.4 | 183.6 | 244.8 | 306
 |  | 9 | 158.4 | 237.5 | 316.8 | 396
 |  |  |  |  |  |  |  |  | i want to extract the 396...
 |  |  |  |  |  |  |  |  | which formula should i use?
Spreadsheet: 764870d1643045921-index-match-with-3-criteria-returns-n-a-example
Sheet: EXAMPLE

 |  |  |  |  | 04/2022 | 05/2022 | 06/2022 | 07/2022 | 08/2022 | 09/2022 | 10/2022 | 11/2022 | 12/2022 | 13/2022 | 14/2022 | 15/2022 | 16/2022 | 17/2022 | 18/2022 | 19/2022 | 20/2022 | 21/2022 | 22/2022 | 23/2022
Cincro Item # | SC Item # |  |  |  | 2022-01-24 00:00:00 | 2022-01-31 00:00:00 | 2022-02-07 00:00:00 | 2022-02-14 00:00:00 | 2022-02-21 00:00:00 | 2022-02-28 00:00:00 | 2022-03-07 00:00:00 | 2022-03-14 00:00:00 | 2022-03-21 00:00:00 | 2022-03-28 00:00:00 | 2022-04-04 00:00:00 | 2022-04-11 00:00:00 | 2022-04-18 00:00:00 | 2022-04-25 00:00:00 | 2022-05-02 00:00:00 | 2022-05-09 00:00:00 | 2022-05-16 00:00:00 | 2022-05-23 00:00:00 | 2022-05-30 00:00:00 | 2022-06-06 00:00:00
NL0216 | 4450 | Actual Requirements
NL0216 | 4450 | Open Orders
Spreadsheet: 127632d1320434352-convert-norwegian-currency-formatting-to-us-uk-no-template-copy-excel-help
Sheet: MASTER Template

 | XXXX | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | Gross Price Total (kr) | Gross Price Per Unit (kr) | Discount (%) | Discount (kr) | Total Net Price (kr) | Net Price Per Unit (kr) | Estimated Impressions | Estimated UUs | Number | UUs/Day | UUs/Week | Impressions/ Day | Impressions/ Week | Start Date | End Date | Campaign   Length (in days) | Provision (%) | Provision (kr) | Yearly Discount (%) | Yearly Discount (kr) | Net Price after yearly discount (kr) | Customer Cost (kr) | VAT (kr) | Segmentation | Comment
 |  |  |  |  |  |  |  |  |  | 40 630,00 | 40,63 | 65,00 | 26 410,00 | 14 220,00 | 14,22 | 1 000 000,00 |  | 11 |  |  |  |  | 08.11.2011 | 18.11.2011 | 11 | 7 | 995,40 |  |  |  | 15 215,40 | 3 803,85
 |  |  |  |  |  |  |  |  |  | 16 620,00 | 33,24 | 65,01 | 10 805,00 | 5 815,00 | 11,63 | 500 000,00 |  | 18 |  |  |  |  | 22.11.2011 | 09.12.2011 | 18 | 7 | 407,05 |  |  |  | 6 222,05 | 1 555,51
Spreadsheet: 741065d1626792184-help-with-brushing-up-formula-that-copies-row-data-automatically-from-another-sheet-gk-20-07-15-00
Sheet: Lists

Product Type | 1. Instore | 1. Javed | 1. Google | 1. Return enquiry (phone call, email, dm) | Yes |  | 1. Majeed |  | Very Satisfied |  | 1.Card | FULL ROLE
1. Carpet | 2. Online | 2. [NAME] | 2. Friend Referral | 2. To do - Measurement | No |  | 2. Arif |  | Satisfied |  | 2. BACS | HALF ROLE
2. Vinyl | 3. Phone | 3. Marion | 3. Leaflet | 3. Done - Measurement |  |  | 3. Asif |  | Neither Satisfied or Dissatisfied |  | 3. Cash | CUTS
3. Laminate | 4. Home |  | 4. Yellow Pages | 4. Quoted - Measurement |  |  | 4. Amraez |  | Dissatisfied
4. Carpet Accessory | 5. Other |  | 5. Word of [NAME] | 5. [NAME] Stock |  |  | 5. Amanat |  | Very Dissatisfied
5. Installation |  |  | 6. Instagram | 6. [NAME] Ordered |  |  | 6. Anis
 |  |  | 7. Facebook | 7. [NAME] in Stock |  |  | 7. Deep
 |  |  | 8. Twitter | 8. Installation Booked |  |  | 8. Mahmood
 |  |  | 9. [NAME] baba website | 9. Job Complete |  |  | 9. Nadeem
 |  |  |  | 10. Complaint |  |  | 10. Raja
 |  |  |  | 11. Customer not interested
Spreadsheet: 164168d1340672075-excel-2007-what-formula-and-how-should-i-use-it-vlookup-or-indext-or-diet-plan-3-aussietommyson
Sheet: food database

food name | grams | Measurements |  | Calories | Protein | Fat | Carbs | Fibre
Quaker,  Oats | 27 | 1 | cup | 103 | 3.2 | 2.4 | 15.7 | 2.6
[NAME], Crunchy Oats | 12.5 | 3 | biscuits | 172 | 3 | 5.9 | 25.5 | 1.8
Abbott's Bread: Harvest Seeds & Grains | 42 | 1 | slice | 118 | 4.6 | 2.2 | 18.8 | 1.8
Vita-Weat, 9 Grain | 25 | 2 | slice | 94 | 3.1 | 2.4 | 15.6 | 3
Spreadsheet: 723750d1615881460-dynamic-named-range-to-follow-col-a-id-last-filled-row-dnr_match_a_rows-ans
Sheet: Sheet1

ID | Name | address1 | address 2 | tel
01 | ALAN | 123 beat street | Florida |  |  | =OFFSET(INDIRECT("$A$2:$A$"&COUNTA(A2:A20000)),0,COLUMN($C$1)-1)
02 | BILL | 22 funny lane | Texas | 235213 |  | =OFFSET(INDIRECT("$A$2:$A$"&COUNTA(A3:A20001)),0,COLUMN($D$1)-1)
03 | CATHY |  |  |  |  | =OFFSET(INDIRECT("$A$2:$A$"&COUNTA(A4:A20002)),0,COLUMN($E$1)-1)
04 | DAN | 64 dans place | Alaska | 567985
05 | EDGAR | 5 I don’t live here st. |  | 596488
06 | FRANK | 66 franks apt |  | 658889
07 | GILL
08 | HAN |  | Maryland
09 | ISAAC | 8a nice lane  2/f AB building |  | 496556
10 | JAY | 9 nice home nice lawn st | California
11 | KELLY |  | S Dakota | 865978
12 | LINDSY |  |  | 659755
13 | MIKE | 1002 beverly lane |  | 5674678
14 | NANCY | 321 las vegas | California | 5867578
15 | OPRAH | 800 los angeles studio
16 | PETER | 10002 best estates | Delaware
17 | QUINT |  | Hawaii
18 | [NAME] | 2020 prime estate drive |  | 8586790
19 | SANDY
20 | TANYA
Spreadsheet: 727940d1618224531-creating-a-new-average-per-timeinterval-per-change-in-date-excelforum-average-per-date-per-time
Sheet: Ark1

Date | Time | Spread | Interval |  | (Manually calculated) | Average
2020-06-22 00:00:00 | 09:05:00 | 0.02
2020-06-22 00:00:00 | 09:10:00 | 0.04 |  |  | 22.06.2020 09:00-09:15
2020-06-22 00:00:00 | 09:20:00 | 0.02 |  |  | 22.06.2020 09:15-09:30
2020-06-22 00:00:00 | 09:25:00 | 0.04 |  |  | 23.06.2020 09:00-09:15
2020-06-23 00:00:00 | 09:05:00 | 0.03 |  |  | 23.06.2020 09:15-09:30
2020-06-23 00:00:00 | 09:10:00 | 0.06
2020-06-23 00:00:00 | 09:20:00 | 0.03
2020-06-23 00:00:00 | 09:25:00 | 0.06
 |  | Date | Interval | Average of Spread
 |  | 2020-06-22 00:00:00 | 09:00:00 | 0.03
 |  |  | 09:15:00 | 0.03
 |  | 2020-06-23 00:00:00 | 09:00:00 | 0.045
 |  |  | 09:15:00 | 0.045
 |  | Grand Total |  | 0.0375
Spreadsheet: darrell_schoolcraft__7268__saledoc02_26TW
Sheet: Sheet1

Transwestern Pipeline Company
GAS [NAME]
 | GAS SALE INFORMATION |  |  |  |  | PURCHASE PARTY
Account Manager |  |  | [NAME] |  |  | Company: |  | Tenaska
Deal Date: |  |  | 2002-02-25 00:00:00 |  |  | Contact Name: |  | [NAME]
Gas Sale Date (s) |  |  | 2/26/2002 |  |  | FAX Number:
Total Quantity |  |  | 10000 | MMBtu |  | Address: |  | Phone: [PHONE]
Gas Sale Price |  |  | 2.21
GAS SALE TERMS
 |  | Contract Quantity (MMBtu)
SALE DATES |  |  |  | Daily
Start | End | Monthly |  | Min |  | [NAME] |  | Other
2/26/2002 | 2002-02-26 00:00:00 | 10000 |  | 10000 |  | 10000
RELATED SCHEDULING AND TRANSPORTATION REQUIREMENTS
Tranwestern Receipt/Delivery Point |  |  |  |  |  |  | DOWNSTREAM |  | TW UPSTREAM
Name |  |  | POI # |  | Daily Volume |  | Contract # |  | Contract Number
WT Pool |  |  | 58646 |  | 10000 |  |  |  | 22948
 |  |  | BILLING BY THIRD PARTY |  |  |  |  | Please direct all invoices to:
 |  |  | Month [NAME] Rec'd |  | Expected [NAME] |  |  | Debbie Mosely
 |  |  |  |  | To be determined |  |  | Transwestern Pipeline Company
 |  |  |  |  |  |  |  | P.O. Box 1188
 |  |  |  |  |  |  |  | Houston, TX  77251-1188
Comments:
Buyer: Please acknlowledge confirmation of the above deal by signing below and faxing this confirmation to:
[NAME] [PHONE]   Phone [PHONE]
Gas Buyer Signature |  |  |  |  |  |  | Date:
TW Acct Manager Signature |  |  |  |  |  |  | Date:
Spreadsheet: 15ad774a-eed0-4fa7-b7dd-ec3bf79d8aec
Sheet: Sheet1

SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
OFFICE OF DIRECTOR OF ATHLETICS
HIGH  SCHOOL TENNIS  INVENTORY
 | READY TO USE | TO BE REPAIRED | UNUSABLE | TOTAL ITEMS | NO. ISSUED | EQUIP NEEDS
1.  [NAME]
A.  PRACTICE
B.  GAME
C.  EQUIPMENT
D.  RACQUET
E.  TRAVEL
2.  WARM-UPS
A.  TOPS
B.  BOTTOMS
3.  RAINWEAR
A.  TOPS
B.  BOTTOMS
4.  T-SHIRTS
5.  SHIRTS
6.  SHORTS
7.  SKIRTS
8.  SHOES
9.  SOCKS
10.  CAPS
11.  CENTER STRAPS
12.  BALLS
13.  BALL RETURN MACHINE
14.  NETS
15.  [NAME]
16.  AIR BLOWER (ELECTRIC)
17.  PICK-UP BASKET
18.  HOPPER
19. WATER IGLOO
20.  WINCHES
21.  STRING
22.  GRIPS
DO NOT DISCARD OR DESTROY ANYTHING; UNUSABLES WILL BE CHECKED BY THE ATHLETIC
DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR.
DATE: ____________________________________
SCHOOL: _______________________________________
COACH: ________________________________________
COORDINATOR: ________________________________
PRINCIPAL: _____________________________________
PAD:/ FORMS/ SENIOR SCHOOL TENNIS INVENTORY
Spreadsheet: kate_symes__18962__MidC
Sheet: DJ Mid-C Electricity Index

 |  |  | Firm | Volume | Firm | Volume | Non Firm | Volume | Non Firm | Volume |  | Sunday & NERC | Volume
 | DATE |  | On [NAME] | [NAME] | [NAME] | [NAME] | On [NAME] | [NAME] | [NAME] | [NAME] |  | 24 HOUR | [NAME]
 | 2001-03-29 00:00:00 |  | 187.27 | 26400 | 130.98 | 10880
 | 2001-03-28 00:00:00 |  | 161.91 | 27600 | 100.36 | 9480 | 170.67 | 208 | 110.85 | 544
 | 2001-03-27 00:00:00 |  | 155.95 | 22800 | 89.58 | 6200 | 152.08 | 1038 | 121.24 | 169
 | 2001-03-26 00:00:00 |  | 334.36 | 15600 | 230.55 | 6600 | 102.59 | 243 | 60.96 | 287
 | 2001-03-25 00:00:00 |  | 260 | 0 | 230 | 0 | 70 | 200 | 41.32 | 456 |  | 229.94 | 19200
 | 2001-03-24 00:00:00 |  | 312.79 | 15600 | 217.52 | 5960 | 113.77 | 1687 | 139.44 | 832
 | 2001-03-23 00:00:00 |  | 312.79 | 15600 | 217.52 | 5960 | 331.82 | 1155 | 150 | 4
 | 2001-03-22 00:00:00 |  | 377.69 | 16800 | 274.53 | 6400 | 233.97 | 521 | 266.13 | 248
 | 2001-03-21 00:00:00 |  | 452.08 | 17280 | 319.69 | 4928 | 443.97 | 58 | 294.11 | 259
 | 2001-03-20 00:00:00 |  | 402.53 | 16000 | 277.64 | 5952 | 456.15 | 488 | 316.05 | 214
 | 2001-03-19 00:00:00 |  | 397.48 | 26800 | 342.53 | 7360 | 398.47 | 1222 | 145.95 | 454
 | 2001-03-18 00:00:00 |  | 370 | 0 | 330 | 0 | 140.35 | 285 | 146.22 | 1255 |  | 343.75 | 22080
 | 2001-03-17 00:00:00 |  | 245.91 | 18400 | 217.72 | 9200 | 400 | 50 | 215.18 | 140
 | 2001-03-16 00:00:00 |  | 245.91 | 18400 | 217.72 | 9200 | 325 | 415 | 188.89 | 405
 | 2001-03-15 00:00:00 |  | 216.73 | 20560 | 174.7 | 10144 | 237.58 | 642 | 186.25 | 260
 | 2001-03-14 00:00:00 |  | 211.45 | 25360 | 172.67 | 8512 | 225.87 | 1552 | 157.5 | 480
 | 2001-03-13 00:00:00 |  | 211.79 | 20960 | 168.03 | 9088 | 235.45 | 33 | 150.36 | 445
 | 2001-03-12 00:00:00 |  | 263.78 | 24240 | 255.08 | 7632 | 223.3 | 996 | 176.32 | 106
 | 2001-03-11 00:00:00 |  | 265 | 0 | 230 | 200 | 219.32 | 111 | 174.9 | 264 |  | 255.41 | 23256
 | 2001-03-10 00:00:00 |  | 224.71 | 20800 | 190.8 | 6912 | 247.11 | 873 | 227.78 | 709
 | 2001-03-09 00:00:00 |  | 224.71 | 20800 | 190.8 | 6912 | 277.5 | 52 | 230.19 | 982
 | 2001-03-08 00:00:00 |  | 262.5 | 14400 | 203.46 | 4624 | 282.12 | 2609 | 247.42 | 748
 | 2001-03-07 00:00:00 |  | 332.94 | 26544 | 285.65 | 15720 | 330.51 | 717 | 232.25 | 507
 | 2001-03-06 00:00:00 |  | 342.28 | 17200 | 304.1 | 7232 | 336.81 | 452 | 233.81 | 624
 | 2001-03-05 00:00:00 |  | 322.23 | 12560 | 296.39 | 4712 | 305.57 | 470 | 252.06 | 1447
 | 2001-03-04 00:00:00 |  | 310 | 0 | 270 | 0 | 289.47 | 475 | 246.67 | 375 |  | 296.48 | 15336
 | 2001-03-03 00:00:00 |  | 305.25 | 20560 | 267.01 | 8232 | 250.36 | 685 | 281.25 | 160
 | 2001-03-02 00:00:00 |  | 305.25 | 20560 | 267.01 | 8232 | 377.23 | 90 | 300 | 100
 | 2001-03-01 00:00:00 |  | 298.9 | 27200 | 269.54 | 7872 | 372.61 | 244 | 255 | 160
 | 2001-02-28 00:00:00 |  | 200.96 | 25024 | 183.83 | 13864 | 316.43 | 2298 | 258.89 | 1480
 | 2001-02-27 00:00:00 |  | 201.92 | 15424 | 178.85 | 6464 | 244.23 | 455 | 204.11 | 1255
 |  |  |  |  |  | ..
Spreadsheet: 863117d1710681283-extracting-unique-data-from-repeating-parameters-in-excel-dynamic-approach-needed-extracting-unique-data-ans-3-
Sheet: Sheet1

a1 | b1 | 10
a1 | b1 | 15 |  |  |  |  |  | AVERAGE | Median | SD
a1 | b2 | 20 |  | b1 | 10 | 15 | 0 | 12.5 | 12.5 | 3.535533905932738
a2 | b1 | 25 | a1 | b2 | 20 | 0 | 0 | 20 | 20 | 0
a2 | b1 | 30 | a2 | b1 | 25 | 30 | 35 | 30 | 30 | 5
a2 | b1 | 35 | a2 | b2 | 40 | 45 | 0 | 42.5 | 42.5 | 3.535533905932738
a2 | b2 | 40 | a2 | b3 | 50 | 52 | 60 | 54 | 52 | 5.291502622129181
a2 | b2 | 45
a2 | b3 | 50
a2 | b3 | 52 | Code -1 for |  |  | Code -2 for |  |  |  |  | Code -3 for calculating
a2 | b3 | 60 | Unique values |  |  | extracting data |  |  |  |  | AVERAGE | Median | SD
 |  |  |  | b1 |  |  | 15 |  |  |  |  | 12.5 | 3.535533905932738
 |  |  | a1 | b2 |  | 20 |  |  |  |  | 20 | 20 | 0
 |  |  | a2 | b1 |  | 25 | 30 | 35 |  |  | 30 | 30 | 5
 |  |  | a2 | b2 |  | 40 | 45 |  |  |  | 42.5 | 42.5 | 3.535533905932738
 |  |  | a2 | b3 |  | 50 | 52 | 60 |  |  | 54 | 52 | 5.291502622129181
Spreadsheet: 674219d1587723701-convert-formula-to-number-format-convert-formula-to-number-format
Sheet: Finish

 | Value
1 | 7
3 | 4
1 | 1
1 | 1
1 | 1
1 | 1
3 | 4
2 | 3
2 | 2
3 | 4
1 | 1
1 | 1
1 | 1
Spreadsheet: 160214d1339008716-copy-firts-cell-to-next-5-cells-example-attached-loss-history-summary-template
Sheet: Sheet1

COVERAGE/EFFECTIVE | COMPANY | LIMIT | DEDUCTIBLE | PREMIUM | PAID CLAIMS | PAID & RESERVED | NUMBER OF CLAIMS | LOSS RATIO - PAID ONLY | POLIY NUMBER | VALUED
GENERAL LIABILITY - OCCURRENCE
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
PROPERTY  & EQUIPMENT
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
AUTOMOBILE-LIABILITY
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
AUTOMOBILE-PHYSICAL DAMAGE
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
LAW ENFORCEMENT LIABILITY - OCCURRENCE
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
POL LIABILITY -CLAIMS MADE
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
EPL LIABILITY-CLAIMS MADE
7/1/11-12
7/1/10-11
7/1/09-10
7/1/08-09
7/1/07-08
TOTAL
WORKERS COMPENSATION
7/1/11-12 |  |  |  |  |  |  |  |  |  | 2012-02-28 00:00:00
7/1/10-11 |  |  |  |  |  |  |  |  |  | 2012-02-28 00:00:00
7/1/09-10 |  |  |  |  |  |  |  |  |  | 2012-02-28 00:00:00
7/1/08-09 |  |  |  |  |  |  |  |  |  | 2012-02-28 00:00:00
7/1/07-08 |  |  |  |  |  |  |  |  |  | 2012-02-28 00:00:00
TOTAL
Spreadsheet: 778082d1650853807-automatic-ranking-standings-bouwcenter-poule-f1-2022-v1a-clau46-
Sheet: Standings A

Poole Standings
# | Name | 1.BHR | 2.SAU | 3.AUS | 4.EMI | 5.MAI | 6.SPA | 7.MON | 8.AZR | 9.CAN | 10.GBR | 11.AUT | 12.FRA | 13.HUN | 14.BEL | 15.NET | 16.ITA | 17.RUS | 18.SIN | 19.JAP | 20.USA | 21.MEX | 22.BRA | 23.ABU | EMI-S | AUT-S | BRA-S | Sub total | WK | Bonus 1 | Bonus 2 | Total [NAME] | Points behind |  |  |  |  | A
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Leader | Previous |  | Leader | Previous
 | Stephan
 | Cor
 | [NAME]
 | [NAME]
 | Karel
 | Marcel
 | Jan
 | [NAME]
 | Floor
 |  | x | x | x | x |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | x
 |  | Weekend Winnars
 |  | 1.BHR | 2.SAU | 3.AUS | 4.EMI | 5.MAI | 6.SPA | 7.MON | 8.AZR | 9.CAN | 10.GBR | 11.AUT | 12.FRA | 13.HUN | 14.BEL | 15.NET | 16.ITA | 17.RUS | 18.SIN | 19.JAP | 20.USA | 21.MEX | 22.BRA | 23.ABU | EMI-S | AUT-S | BRA-S
 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Marcel
 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Cor
 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Karel
 |  | Weekend Losers
 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Stephan
 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Spreadsheet: 286fa059-7639-40e4-84aa-08851bd06944
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | TRAVEL EXPENSE and REIMBURSEMENT FORM
Employee Name
Account # (department)
Total Expenses Incurred |  | 0
Less Advance (if applicable)
Total Due Employee |  | 0
 |  |  | Personal
 |  |  | Automobile |  | Transportation | Conferences
 |  |  | [NAME] | Amount | Lodging | Seminars | Other
 |  |  | Driven | $.565/mile | Meals | Training
Date | Detail of Expense | Sub-code expense # |  | 53800 | 53800 | 53880
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
 |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0
Address Change
Signature of  Requestor |  |  |  |  |  | Date: ____________
Authorized Signature |  |  |  |  |  | Date: ____________
Spreadsheet: 158446d1338246708-is-this-possible-reading-data-exception-tracking-2012
Sheet: June by Shift

AUDIT DESCREPANCIES BY SHIFT JUNE
 | [NAME]
AUDIT DESCREPANCIES / EXCEPTIONS | DAY | SWING | GRAVE
Illegible or missing signature/ badge number
Any void not completed properly
Improper Error Corrections
Inconsistent Key Return
Incorrect/ Missing Information/ Totals
Missing Time Stamp/ Manual Date
Paperwork not received in Audit
Compliance Exceptions
Totals
Total Audit Exceptions
Total Compliance Exceptions
THESE ARE THE AUDIT DISCREPANCIES RECEIVED IN JUNE!
THE GOAL FOR JULY IS A 10% REDUCTION. |  |  |  | JULY GOAL