tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 275909d1383680697-vlookup-with-multiple-sheets-samplerev1
Sheet: Calendar

Date |  |  | Customer
2013-11-01 00:00:00 |  |  | APS
2013-11-02 00:00:00 |  |  | hello
2013-11-03 00:00:00 |  |  | Finally
2013-11-04 00:00:00 |  |  | Extra
2013-11-05 00:00:00 |  |  | Hello
2013-11-06 00:00:00 |  |  | Ok
2013-11-07 00:00:00 |  |  | 57
2013-11-08 00:00:00 |  |  | 0
2013-11-09 00:00:00 |  |  | 0
2013-11-10 00:00:00 |  |  | 0
2013-11-11 00:00:00 |  |  | 0
2013-11-12 00:00:00 |  |  | 0
2013-11-13 00:00:00 |  |  | 0
2013-11-14 00:00:00 |  |  | 0
2013-11-15 00:00:00 |  |  | 0
2013-11-16 00:00:00 |  |  | 0
2013-11-17 00:00:00 |  |  | 0
2013-11-18 00:00:00 |  |  | 0
2013-11-19 00:00:00 |  |  | 0
2013-11-20 00:00:00 |  |  | 0
2013-11-21 00:00:00 |  |  | 0
2013-11-22 00:00:00 |  |  | 0
2013-11-23 00:00:00 |  |  | 0
2013-11-24 00:00:00 |  |  | 0
2013-11-25 00:00:00 |  |  | 0
2013-11-26 00:00:00 |  |  | 0
2013-11-27 00:00:00 |  |  | 0
2013-11-28 00:00:00 |  |  | 0
2013-11-29 00:00:00 |  |  | 0
2013-11-30 00:00:00 |  |  | 0
2013-12-01 00:00:00 |  |  | 0
Spreadsheet: 793146d1661336929-column-count-from-cells-colours-gt-wip-aligw
Sheet: Report

 | Event Type | Score (Previous) | ▲▼▬ | Score (Current) |  | [NAME]
 | Downward Trend Alert | 5A1 |  | 5A4 |  | Red
 | Upward Trend Alert | 5A3 |  | 5A1 |  | Amber
 | Downward Trend Alert | 5A4 |  | 5A3 |  | Green
 | Downward Trend Alert | 5A2 |  | 1A4
 | Information Alert | 4A3 |  | D2
 | Upward Trend Alert | 5A- |  | 1A1
Spreadsheet: benjamin_rogers__1234__BasePowerModel Final Version-4-28-00
Sheet: Returns Analysis

RETURNS ANALYSIS
 | 0
('000 $) | Close
EBITDA | 0
Less Interest Payments | 0
Pre-Tax Cashflow
Less Cash Taxes | 0
Less Principal Payments | 0
Less Capex | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cashflow to Equity
Distribution to Equity | 1
Equity RROR | 0.14
Beginning Balance
RROR Target Coupon | 0
Actual Cash Flow
Equity Paydown | 0
Ending Balance
 |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30
ENRON'S RETURNS ANALYSIS
Zero Residual Value
Equity Return
Actual Cash Flow
Total Cash Flow
 | IRR
Equity Return
Actual Cash Flow
Residual Value | 0 | 0
Total Cash Flow
 | IRR
Equity Return
Actual Cash Flow
Residual Value | 0 | 0
Total Cash Flow
 | IRR
Equity Return
Actual Cash Flow
Residual Value | 0 | 0
Total Cash Flow
 | IRR
Spreadsheet: 876763d1723493002-obtaining-an-average-of-elapsed-times-elapsed-response-times-sample
Sheet: Sheet1

Elapsed Response Times:
00:00:02
00:03:59 | Average Elapsed Time:
00:07:10
00:06:08
00:17:49
[NAME]
00:10:19
00:00:15
[NAME]
00:06:35
00:04:15
00:11:55
21:05:46
00:07:12
00:00:01
00:01:37
00:00:01
00:03:43
00:06:40
00:07:43
00:05:00
00:04:26
00:03:20
00:00:02
00:00:01
00:03:52
00:00:01
00:14:08
00:02:08
Spreadsheet: 3e09bd56-780f-4eb3-984b-d414866ff14c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | TIB-The Independent BankersBank | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | .25 cost to Price to Waive Escrows | Unnamed: 7
 |  | 350 [NAME]., [NAME] |  |  |  | LTV must be 80% or less to qualify.
 |  | [PHONE] Toll Free//[PHONE] fax
 |  | Rate Sheet Effective: |  |  | 2011-07-18 15:19:52.320000
Product: Conv-Conforming Fixed Rate 30 Year |  |  |  |  |  | Loan Level Price Adjustment
Rate | 15 Day | 30 Day | 45 Day | 60 Day |  | Price adjustments are cumulative
4.875 | 101.875 | 101.75 | 101.625 | 101.25 |  | and are added to price quote
4.75 | 101.234 | 101.109 | 100.984 | 100.609
4.625 | 100.453 | 100.328 | 100.203 | 99.828 |  | Note: | Refer To Price [NAME]
4.5 | 99.962 | 99.837 | 99.712 | 99.337 |  |  | For all Price Adjs
4.375 | 99.389 | 99.264 | 99.139
 |  |  |  |  |  | NEW!!!!!
 |  |  |  |  |  | Please note availability of
 |  |  |  |  |  | Servicing Retained Product for
 |  |  |  |  |  | Conventional Loans Only.
 |  |  |  |  |  | A .25 adjustment to SRP
 |  |  |  |  |  | Will apply.
 |  |  |  |  |  | NEW!!!!
 |  |  |  |  |  | Improved 15 day price for
 |  |  |  |  |  | Conventional Product
Product: Conv-Conforming Fixed Rate 15 Year
Rate | 15 Day | 30 Day | 45 Day | 60 Day
4.125 | 101.578 | 101.453 | 101.328 | 100.953
4 | 101.232 | 101.107 | 100.982 | 100.607
3.875 | 100.839 | 100.714 | 100.589 | 100.214
3.75 | 100.285 | 100.16 | 100.035 | 99.66
3.625 | 99.299 | 99.174 | 99.049
 |  |  |  |  |  | Minimum loan amount:
 |  |  |  |  |  | TIB does not have a minimum loan
 |  |  |  |  |  | loan amount, however a 1.00% price
 |  |  |  |  |  | discount will apply to loan amounts
 |  |  |  |  |  | less than $39,999.00
 |  |  |  |  |  | 2010 Conforming Loan Limits
 |  |  |  |  |  | 1 Unit-$417,000
 |  |  |  |  |  | 2 Unit-$533,850
 |  |  |  |  |  | 3 Unit-$645,300
 |  |  |  |  |  | 4 Unit-$801,950
A SERVICE RELEASE PREMIUM WILL BE PAID IN [NAME] WITH THE ATTACHED SCHEDULE.
 |  | TIB-The Independent BankersBank
 |  | 350 [NAME]., [NAME]
 |  | [PHONE] Toll Free//[PHONE] fax
 |  | Rate Sheet Effective:
 |  |  |  |  |  | Loan Level Price Adjustment
Rate | 15 Day | 30 Day | 45 Day |  |  | Price adjustments are cumulative
 |  |  |  |  |  | & adj. Made to the price quote
EXPIRATION DATES:
15 DAY | 2011-08-01 15:19:52.320000
30 DAY | 2011-08-16 15:19:52.320000
45 DAY | 2011-08-31 15:19:52.320000
60 DAY | 2011-09-15 15:19:52.320000
90 DAY | 2011-10-15 15:19:52.320000
A SERVICE RELEASE PREMIUM WILL BE PAID IN [NAME] WITH THE ATTACHED SCHEDULE.
Spreadsheet: 214384d1360881176-populating-1st-and-2nd-highest-occurence-of-an-instance-per-category-book-1-sample-solution
Sheet: Sample Template

 | Team Report Card - Compliance
 |  | [NAME]
 |  |  |  |  |  | 1 | 2
 | Category Type | Number of Occurences |  | Percentage per Total |  | Highest Employee Occurrence | Next Highest Employee Occurrence
 | Late to Work
 | No lunch taken
 | Complaint-Communication
 | Complaint-Attire Violation
 | Complaint-Ethical Conduct
Spreadsheet: 94118d1293985096-excel-2007-populate-invoice-fields-based-on-invoice-number-sample_invoice
Sheet: Sheet1

BUSINESS NAME
Industrial - Commercial - Domestic
Pest and Termite Control Services
Date:
 |  |  |  |  |  |  | TAX INVOICE NO: | 5008
 |  |  |  |  |  |  | Public Health Department No:
 |  |  |  |  |  |  | ABN:
Details |  |  |  |  | Amount:
 |  |  |  |  | GST @ 10%
 |  |  |  | INVOICE TOTAL
Please Note:
Should there be any reason that this invoice does not come under your agency's resposibility for payment, we would appreciate
your immediate advice to this office to enable us to change our records accordingly. If not, then we will assume that your office
accepts responsibility for payment.
If you prefer to make direct bank payments, our Bank details are as follows:
Please indicate your invoice number as a reference.
Bank:
Branch:
B S B:
Account No:
Account Name:
Terms: 14 Days |  |  |  |  | Please note our New Bank Details above!
 |  |  | " |  |  | "
REMITTANCE ADVICE
INVOICE No.
Name:
Please return this slip with remittance to :
 |  |  |  |  |  | Amount:
Spreadsheet: 0f5a5c47-df75-48ae-beaf-639ac0763327
Sheet: Institutional Comparisons

Percentage of students suspended by institution
 | 2003 - 2004 | 2004-2005 | 2005 -2006 | 2006 - 2007 | 2007-2008 | 2008-2009 | 2009-2010
BHSU | 0.046 | 0.043 | 0.041 | 0.036 | 0.044 | 0.04099999999999999 | 0.033
DSU | 0.014 | 0.019 | 0.02 | 0.018 | 0.015 | 0.019 | 0.024
NSU | 0.022 | 0.026 | 0.026 | 0.022 | 0.021 | 0.017 | 0.018
SDSMT | 0.015 | 0.014 | 0.012 | 0.007 | 0.009 | 0.009 | 0.015
SDSU | 0.018 | 0.016 | 0.014 | 0.018 | 0.015 | 0.017 | 0.015
USD | 0.02 | 0.017 | 0.013 | 0.015 | 0.013 | 0.013 | 0.012
System | 0.023 | 0.021 | 0.018 | 0.019 | 0.018 | 0.019 | 0.019
Percentage of students placed on probation by institution
 | 2003 - 2004 | 2004-2005 | 2005 -2006 | 2006 - 2007 | 2007-2008 | 2008-2009 | 2009-2010
BHSU | 0.095 | 0.092 | 0.086 | 0.079 | 0.073 | 0.074 | 0.07
DSU | 0.045 | 0.054 | 0.056 | 0.059 | 0.049 | 0.064 | 0.059
NSU | 0.085 | 0.089 | 0.088 | 0.088 | 0.077 | 0.073 | 0.067
SDSMT | 0.074 | 0.051 | 0.047 | 0.041 | 0.04 | 0.038 | 0.04
SDSU | 0.073 | 0.063 | 0.056 | 0.062 | 0.065 | 0.067 | 0.068
USD | 0.066 | 0.055 | 0.055 | 0.049 | 0.043 | 0.044 | 0.044
System | 0.073 | 0.066 | 0.062 | 0.061 | 0.059 | 0.061 | 0.06
Percentage of students that withdraw by institution
 | 2003 - 2004 | 2004-2005 | 2005 -2006 | 2006 - 2007 | 2007-2008 | 2008-2009 | 2009-2010
BHSU | Data Not Available |  | 0.029 | 0.032 | 0.025 | 0.034 | 0.027
DSU |  |  | 0.024 | 0.024 | 0.024 | 0.023 | 0.029
NSU |  |  | 0.024 | 0.023 | 0.024 | 0.016 | 0.018
SDSMT |  |  | 0.018 | 0.013 | 0.009 | 0.009 | 0.006
SDSU |  |  | 0.015 | 0.013 | 0.017 | 0.013 | 0.014
USD |  |  | 0.009 | 0.015 | 0.022 | 0.019 | 0.021
System |  |  | 0.017 | 0.017 | 0.02 | 0.018 | 0.018
Spreadsheet: 202826d1356739587-count-if-within-time-range-book1-copy
Sheet: Sheet1

Input
Output
Data |  |  |  |  | Results |  |  |  |  |  |  | Results
Time In | Time Out |  |  |  | Time Interval |  |  | Cars Present
09:02:00 | 09:06:00 |  |  |  | 09:00:00 |  |  | 3
09:02:00 | 09:04:00 |  |  |  |  |  |  | 2
09:02:00 | 09:12:00 |  |  |  |  |  |  | 1
Spreadsheet: 686059d1594333520-sum-range-based-on-column-and-row-criteria-test-test-test
Sheet: Absence Summary

London Employees | Week 21 | Week 22 | Week 23 | Week 24 | Week 25 | Week 26 | Week 27 | Week 28 | Week 29 | Week 30 | Week 31 | Week 32 | Week 33 | Week 34 | Week 35 | Week 36 | Week 37 | Week 38 | Week 39 | Week 40 | Week 41 | Week 42 | Week 43 | Week 44 | Week 45 | Week 46 | Week 47 | Week 48 | Week 49 | Week 50 | Week 51 | Week 52 | Week 53 | Week 54
Person 1
Person 2
Person 3
Person 4
Person 5
Person 6
Person 7
Person 8
Person 9
Person 10
Person 11
Person 12
Person 13
Person 14
Person 15
Person 16
Person 17
Person 18
Person 19
Person 20
Spreadsheet: 31079709-3cdb-470a-87e6-46843dd4a7e9
Sheet: Instructions

TACONITE CREDIT REPORT (ED-02331)
INSTRUCTIONS FOR COMPLETION
GENERAL INFORMATION:  We ask individual counties to provide this information because it is not available from the Department of Revenue by school district.  This information is needed by MDE to determine each school district's net tax levy.  Listed below are the three major areas where we need to use net tax levy data.
 | State aid payments are metered out to school districts on a semi-monthly basis to assure the district's receipts from tax levies and state aids combined meet certain levels as set in state law.
 | Property tax shift calculations prepared by MDE for each school district must determine each district has received adequate tax collections to implement their full property tax shift.
 | Presentation of data on net tax levy by type of governmental unit.
All information on this form should be actual data for payable 2012 and estimated data for payable 2013.
Taconite Homestead Credit:
 | Indicate total taconite homestead credit (under Minnesota Statutes, section 273.135) for each school district in your county.
Supplementary Taconite Homestead Credit:
 | Indicate total supplementary taconite credit (under Minnesota Statutes, section 273.1391) for each school district in your county.
Taconite Credit by Type of Government Unit
 | Indicate total taconite homestead credit and supplementary taconite credit by governmental unit in your county.
 | The total for all school districts in the county should carry over from the tables above.
If you have a document or report already prepared that contains this information, feel free to submit that instead.  However, if you submit a substitute document, please be sure to clearly identify the information on the document we should use.  Only the seven counties in the taconite region are required to complete this report.
If you email or fax the report to MDE, there is no need to follow up with a mailed copy.  If you need to submit a corrected report, clearly mark the report as revised and update the completion date.  If you have any questions after reading these instructions, please call the Minnesota Department of Education, Division of Program Finance, at (651) 582-8342.
You can also obtain this form directly from the MDE Website.
http://education.state.mn.us/MDE/SchSup/SchFin/LevyCertProc/InfoCountyAudit/index.html
Please submit this report by e-mail to [EMAIL], by fax to [PHONE], or by mail to Minnesota Department of Education, School Finance, 1500 Highway 36 West, Roseville, MN 55113 by April 1, 2013.
Spreadsheet: darrell_schoolcraft__7250__saledoc02_11TW
Sheet: Sheet1

Transwestern Pipeline Company
GAS [NAME]
 | GAS SALE INFORMATION |  |  |  |  | PURCHASE PARTY
Account Manager |  |  | [NAME] |  |  | Company: |  | Astra Power
Deal Date: |  |  | 2002-02-11 00:00:00 |  |  | Contact Name: |  | [NAME]
Gas Sale Date (s) |  |  | 2/12/2002 |  |  | FAX Number:
Total Quantity |  |  | 20000 | MMBtu |  | Address: |  | Phone: [PHONE]
Gas Sale Price |  |  | 2.08
GAS SALE TERMS
 |  | Contract Quantity (MMBtu)
SALE DATES |  |  |  | Daily
Start | End | Monthly |  | Min |  | [NAME] |  | Other
2/12/2002 | 2002-02-12 00:00:00 | 20000 |  | 20000 |  | 20000
RELATED SCHEDULING AND TRANSPORTATION REQUIREMENTS
Tranwestern Receipt/Delivery Point |  |  |  |  |  |  | DOWNSTREAM |  | TW UPSTREAM
Name |  |  | POI # |  | Daily Volume |  | Contract # |  | Contract Number
WT Pool |  |  | 58646 |  | 20000 |  |  |  | 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: bill_williams_iii__1373__EOL 5-11
Sheet: EOL Deals

EOL Deals | From: 5/1/2001   To: 5/11/2001 |  |  | EnPower Deals | From: 5/1/2001   To: 5/11/2001
Desk | Total MWH | Total Deals |  | Desk | Total MWH | Total Deals |  |  |  |  |  |  |  | External Code | External Name | External ID
EPMI Long Term California | 850000 | 39 |  | EPMI Long Term California | 1065950 | 30
EPMI Long Term Northwest | 716000 | 36 |  | EPMI Long Term Northwest | 8346891 | 126
EPMI Long Term Southwest | 1387875 | 94 |  | EPMI Long Term Southwest | 4178700 | 70
EPMI Short Term California | 624272 | 582 |  | EPMI Short Term California | 660342 | 287
EPMI Short Term Northwest | 170296 | 288 |  | EPMI Short Term Northwest | 224272 | 133
EPMI Short Term Southwest | 523504 | 515 |  | EPMI Short Term Southwest | 832320 | 253
 |  |  |  | EPMI Short Term West Hourly | 4050 | 13
Grand Total | 4271947 | 1554
 |  |  |  | Grand Total | 15312525 | 912
EOL Deals | From: 5/11/2001   To: 5/11/2001
Desk | Total MWH | Total Deals |  | EnPower Deals | From: 5/11/2001   To: 5/11/2001
 |  |  |  | Desk | Total MWH | Total Deals
EPMI Long Term California | 123200 | 4
EPMI Long Term Northwest | 40800 | 4 |  | EPMI Long Term California | 33625 | 2
EPMI Long Term Southwest | 191600 | 9 |  | EPMI Long Term Northwest | 1892800 | 8
EPMI Short Term California | 26880 | 46 |  | EPMI Long Term Southwest | 1482800 | 6
EPMI Short Term Northwest | 18400 | 37 |  | EPMI Short Term California | 36080 | 28
EPMI Short Term Southwest | 42960 | 42 |  | EPMI Short Term Northwest | 4000 | 9
 |  |  |  | EPMI Short Term Southwest | 89200 | 31
Grand Total | 443840 | 142
 |  |  |  | Grand Total | 3538505 | 84
ICE [NAME] | From: 5/11/2001   To: 5/11/2001
Delivery Point | Total MWH | EPMI MWH | Price
[NAME] (Next Day) | 2800 | 0 | 415
SP-15 (Next Day) | 2800 | 0 | 371.5
SP-15 (Jun-01) | 20800 | 0 | 315
Mid-Columbia ([NAME]) | 7600 | 0 | 219
Grand Total | 3400
Spreadsheet: 775025d1648775386-formula-to-increase-buffer-on-certain-weekdays-formula-to-increase-buffer-cash-flow
Sheet: Sheet1

 |  |  |  | 200000 |  |  |  |  |  |  |  | Public Hollidays
 |  | OPENING | DEPOSITS | O/S CHQS | (TO)/FRM | CLOSING
 |  | BALANCE |  |  | Savings | BALANCE
Tuesday | 1
Wednesday | 2
Thursday | 3
Friday | 4
Saturday | 5
Sunday | 6
Monday | 7 | 155205 |  | 45000
Tuesday | 8 | 200212 |  | 85000
Wednesday | 9
Thursday | 10
Friday | 11
Saturday | 12
Sunday | 13
Monday | 14
Tuesday | 15
Wednesday | 16
Thursday | 17
Friday | 18
Saturday | 19
Sunday | 20
Monday | 21
Tuesday | 22
Wednesday | 23
Thursday | 24
Friday | 25
Saturday | 26
Sunday | 27
Monday | 28
Tuesday
Wednesday |  | 183573.87 |  | 45000
Thursday |  | 208604 |  | 85000
Spreadsheet: c08a861b-6323-41b9-bc2d-cb9ea777e794
Sheet: Directions and Score

 |  | The Green Office Program is designed to promote sustainable practices for faculty and staff at the University of Colorado through our Green Office Certification which integrates many of CU’s campus sustainability initiatives, including transportation, recycling, and energy. The goal of this program is to help people reduce their footprint and impact the overall wellbeing of our planet.
 | Thank you for taking the first step towards becoming Green Office Certified.  Your contribution to the sustainability successes at CU-Boulder is important.  This form can be completed and continuously revised to reflect ongoing improvements your office makes during and following certification.
 | Directions:
 | Use the tabs below (Contact Info, Energy, Recycling & Events, etc.) to navigate to individual sections and enter the data about your office practices.               Scroll down on this page to see a summary report.
 | Note: Some sections require that you collect information from your colleagues.  This will take more or less time depending on the size of your department.
 | Please type comments in the margins if you feel as though your score needs explanation or if the question requests you do so.
 | Questions? Please do not hesitate to call or email: [NAME], Program Coordinator at [PHONE] or [EMAIL]
 |  | Green Office Categories |  | Possible Points |  | Points Earned
 | 1 | Recycling & Events
 | 2 | Energy
 | 3 | Purchasing
 | 4 | Reduction of Waste
 | 5 | Transportation
 |  | TOTAL
 |  | BONUS
 | 6 | Innovation            BONUS
 |  | TOTAL (+Bonus)
 |  | TOTAL PERCENTAGE: Your Score=
Spreadsheet: bf89de14-6ca9-49b1-b1af-48f6a2478eca
Sheet: Sheet1

IRN | District | County | Amount of Subaward | Disbursed | Org Type
46300 | [NAME] | Clermont | 75719 | 7171.9 | Public District
43588 | Bellefontaine City | Logan | 95922 | 9592.2 | Public District
43604 | Belpre City | Washington | 66563 | 6656.3 | Public District
49593 | Bloom-Vernon Local | Scioto | 62240 | 6224 | Public District
43752 | Cincinnati City | [NAME] | 226365 | 22636.5 | Public District
43760 | Circleville City | Pickaway | 85631 | 8563.1 | Public District
43828 | Coshocton City | Coshocton | 75929 | 15185.8 | Public District
45351 | Crooksville Exempted Village | [NAME] | 65377 | 6537.7 | Public District
48843 | [NAME] | Muskingum | 77652 | 7765.2 | Public District
45377 | Georgetown Exempted Village | [NAME] | 67158 | 18724.06 | Public District
44321 | Marietta City | Washington | 98772 | 39890.27 | Public District
48850 | Maysville Local | Muskingum | 78953 | 7895.3 | Public District
51300 | Mid-East Career and Technology Centers | Muskingum | 78959 | 30388.8 | Joint Vocational School District
48777 | Morgan Local | Morgan | 77941 | 7794.1 | Public District
44461 | New Boston Local | Scioto | 55645 | 5564.5 | Public District
44479 | New Lexington City | [NAME] | 81894 | 29914.98 | Public District
46136 | New Miami Local | Butler | 60027 | 6002.7 | Public District
44487 | New Philadelphia City | Tuscarawas | 99112 | 9911.2 | Public District
48900 | Noble Local | Noble | 65561 | 13112.1 | Public District
46482 | River View Local | Coshocton | 87684 | 8768.4 | Public District
47308 | Rolling Hills Local | Guernsey | 81440 | 8144 | Public District
49064 | Southern Local | [NAME] | 64446 | 6444.6 | Public District
49643 | Valley Local | Scioto | 66295 | 6629.5 | Public District
48884 | [NAME] | Muskingum | 76746 | 42783.41 | Public District
 |  |  | 1972031 | 332300.62
Spreadsheet: 16c0646d-9f7b-4557-b1f0-b5748af1739e
Sheet: 35

شركت ساختماني گسترش و نوسازي صنايع ايرانیان مانا(سهامي خاص)
يادداشتهاي [NAME] مالي
دوره مالي ششماهه منتهي به 31 خرداد ماه 1390
21- سرمايه
سرمایه [NAME] بر 63 میلیون سهم یکهزار ریالی [NAME] . ضمناً [NAME] در تاريخ ترازنامه به شرح زير است :
 |  |  |  |  |  | تعداد سهم |  | مبلغ سهم
 |  |  |  |  |  |  |  | ريال
شرکت هلدینگ توسعه معادن و صنایع معدنی خاور میانه ( [NAME] ) |  |  |  |  |  | 59849995 |  | 59849995000
179نفر اشخاص حقیقی ( کارکنان ) صاحبان سهام ترجیحی با نمایندگی آقای بیژن سرانجام |  |  |  |  |  | 3150000 |  | 3150000000
آقای علی اصغر پورمند |  |  |  |  |  | 1 |  | 1000
آقای محمد بخارائی |  |  |  |  |  | 1 |  | 1000
آقای بیژن سرانجام |  |  |  |  |  | 1 |  | 1000
آقای سید کاظم میرولد |  |  |  |  |  | 1 |  | 1000
آقای محمد سوری |  |  |  |  |  | 1 |  | 1000
22- [NAME] قانوني
[NAME] 140 و 238 اصلاحيه  قانون تجارت سال 1347 و بند 7 ماده 15 اساسنامه مبلغ 1769/3 ميليون ريال از محل سود قابل تخصيص سنوات قبل به [NAME]
منتقل شده است.به موجب مفاد مواد ياد شده تا [NAME] قانوني به 10 درصد سرمايه شركت انتقال به [NAME] الذکر [NAME] قانونی قابل انتقال به
سرمایه نیست و جز در موقع انحلال شركت قابل تقسيم بين سهامداران نمي باشد .
23- ساير اندوخته ها
[NAME] ها متشكل ازاندوخته عمومي و [NAME] طرح توسعه [NAME] اجراي طرح توسعه واحد توليد قطعات بتني [NAME] عمومی مبلغی را به
[NAME] طرح توسعه عمدتا در سال 1376  اختصاص داده  است . [NAME] نشان مي نمايد با اجراي [NAME] طرح توسعه و بهره برداری از آن موضوع تولید تیرهای خیابانی و دکلهای
بتني در سال 1379 نسبت به [NAME] هزينه هاي تخصيصي از [NAME] . گردش [NAME] های یاد شده طی سال مالی بشرح [NAME] :
[NAME] | [NAME] |  | [NAME] عمومی |  | [NAME] طرح توسعه |  | [NAME]
 | 1390 | 1389 | 1390 | 1389 | 1390 | 1389 | 1390 | 1389
مانده در پایان سال | 6300000000 | 6300000000 | 736710 | 736710 | 175600000 | 175600000
Spreadsheet: 777716d1650561145-auto-populate-cells-from-data-on-other-tabs-2022-trading-journal
Sheet: Febuary 

Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday |  | Weekly Totals
 |  |  |  |  |  | 2022-02-01 00:00:00 |  | 2022-02-02 00:00:00 |  | 2022-02-03 00:00:00 |  | 2022-02-04 00:00:00
Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday
2022-02-05 00:00:00 |  | 2022-02-06 00:00:00 |  | 2022-02-07 00:00:00 |  | 2022-02-08 00:00:00 |  | 2022-02-09 00:00:00 |  | 2022-02-10 00:00:00 |  | 2022-02-11 00:00:00
Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday
2022-02-12 00:00:00 |  | 2022-02-13 00:00:00 |  | 2022-02-14 00:00:00 |  | 2022-02-15 00:00:00 |  | 2022-02-16 00:00:00 |  | 2022-02-17 00:00:00 |  | 2022-02-18 00:00:00
Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday
2022-02-18 00:00:00 |  | 2022-02-19 00:00:00 |  | 2022-02-20 00:00:00 |  | 2022-02-21 00:00:00 |  | 2022-02-22 00:00:00 |  | 2022-02-23 00:00:00 |  | 2022-02-24 00:00:00
Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday
2022-02-25 00:00:00 |  | 2022-02-26 00:00:00 |  | 2022-02-27 00:00:00 |  | 2022-02-28 00:00:00
Spreadsheet: 159118d1338498879-vlookup-help-sample-vikirnoff-oeldere-
Sheet: Coaching

Store 2 | Sales | New Accounts | Total Boxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 1
2012-03-04 00:00:00 | 1 | 98 | 99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 2
2012-03-11 00:00:00 | 4 | 31 | 35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 3
2012-03-18 00:00:00 | 3 | 6 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 4
 |  |  | #N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 5
Spreadsheet: 156146d1337190891-column-insert-excelsheet_scenario
Sheet: StudentRecord_afterColumnInsert

Name | ID | Exam score on a scale of 10 | Status | Place
Akansha | 1 | 4 |  | Delhi
Barun | 2 | 5 |  | Bombay
Chatura | 3 | 9 | To be considered for interview | Chennai
Deepak | 4 | 10 | To be considered for interview | Delhi
Eliza | 5 | 7 |  | Bangalore
Fred | 6 | 4 |  | Uttar Pradesh
Garima | 7 | 8 | To be considered for interview | Kolkata