tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 7e9adf2a-71db-4ae2-acd1-67a83f5189af
Sheet: Track Geometry & Inspection

Contract/ Type | Description | Numbers | Builder | Notes | Status
Track Geometry & Inspection
 | [NAME] | SRS 402 | [NAME] | Built from two Mack Railbuses, FCD type II. | Returned to Sperry
 | [NAME] | SRS 403 | [NAME]
R-59 | Track Geometry Car | TGC1 | 1984 Plasser | R&NRCD 243
R-63 | Track Geometry Car | TGC2
 | Track Geometry Car | TGC3
 | Track Geometry Car | TGC4
Spreadsheet: 834439d1687840977-finding-the-closest-location-with-inventory-closest_location
Sheet: Available inventory

 | Destination | Product number | Inventory
 | Location 1 | 4 | 2
 | Location 1 | 6 | 2
 | Location 1 | 5 | 2
 | Location 1 | 3 | 2
 | Location 10 | 2 | 1
 | Location 10 | 8 | 2
 | Location 10 | 3 | 1
 | Location 10 | 1 | 2
 | Location 2 | 5 | 2
 | Location 2 | 2 | 2
 | Location 2 | 6 | 1
 | Location 3 | 9 | 1
 | Location 3 | 10 | 1
 | Location 3 | 1 | 2
 | Location 3 | 8 | 2
 | Location 4 | 6 | 2
 | Location 4 | 3 | 1
 | Location 4 | 1 | 1
 | Location 4 | 4 | 2
 | Location 4 | 8 | 1
 | Location 4 | 2 | 2
 | Location 5 | 7 | 1
 | Location 5 | 4 | 1
 | Location 6 | 3 | 2
 | Location 6 | 6 | 1
 | Location 6 | 4 | 1
 | Location 7 | 7 | 2
 | Location 7 | 9 | 2
 | Location 7 | 1 | 2
 | Location 8 | 10 | 2
 | Location 8 | 5 | 1
 | Location 8 | 9 | 2
 | Location 8 | 1 | 1
 | Location 9 | 5 | 1
 | Location 9 | 9 | 1
 | Location 9 | 7 | 1
 | Location 9 | 10 | 2
 | Location 9 | 4 | 2
Spreadsheet: 883306d1731910292-average-sales-average
Sheet: Sheet1

name | SALES month - 1 | SALES month - 2 | SALES month - 3 | SALES month - 4 | SALES month - 5 | SALES month - 6 | SALES month - 7 | SALES month - 8 | SALES month - 9 | SALES month - 10 | SALES month - 11 | SALES month - 12 | AVERAGE
A | 10785 | 4105 | 13489 | 16129 | 5769 | 16716 | 4940 | 18132 | 12257 | 9614 | 16329 | 4604
B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4166 | 9709 | 7608
C | 0 | 0 | 0 | 0 | 11529 | 6931 | 16082 | 6551 | 5537 | 14655 | 8647 | 12402
D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5660 | 6113 | 14364 | 7660 | 18275
Spreadsheet: 108932d1305845070-insert-row-macro-manual-way
Sheet: Sheet1

700006112 | 1 | manually entered
700006112 | 1 | formula dragged to last value
700007653 | 3
700007653 | 3
700007653 | 3
700008424 | 5 |  |  |  |  | sort by column B
700008424 | 5
700008424 | 5
700008852 | 7
700008852 | 7
700008852 | 7
700008852 | 7
 | 2 | manually entered
 | 4 | formula dragged down to > than last value in this case 7 but more doesn’t matter
 | 6
 | 8
 | 10
 | 12
 | 14
 | 16
 | 18
 | 20
 | 22
 | 24
 | 26
 | 28
Spreadsheet: 121905d1316504529-excel-2007-behavior-data-792896
Sheet: Referals by Teacher

Name | Minor disrespect/staff | Minor disrespect/student | Major Disrespect/staff | Major Disrespect/student | Teacher Referral | Skip Office detention | Skipping Class | Verbal Harassment | Discrimination | Noncompliance | Use violation/minor | Use violation/major | Horseplay | Physical Harassment | Physical Assault | Unauthorized obj/ | False Information | Minor Theft | Vandalism | Inapp. Display/Affection | Sexual Harassment | Sexual Assualt | Fighting (punches, aggression) | Posession Tobacco products | Distribution Tobacco products | [NAME],threat | Bullying | Extortion | Distribute illegal drugs | Posess/Distribte Illegal drugs | Dangerous Weapons | Explosives | [NAME] | Significant property distruction | [NAME]
Teacher 1
Teacher 2
Teacher 3
Teacher 4
Teacher 5
Spreadsheet: 833800d1687261388-populate-matrix-table-with-two-axis-matrix
Sheet: matrix

Security | Return | Credit score
AAA | 0.1 | 5 |  |  |  | 1 | 2 | 3 | 5 | 7 | 10
BAB | 0.1 | 5 |  |  | -1 |  |  |  |  | TRE
RED | 0.15 | 1 |  |  | -0.1 | HJI
TRE | -1 | 7 |  |  | -0.05 |  | ERT
CCC | 0.25 | 10 |  |  | 0.05 |  |  | BEW
UVV | 0.22 | 5 |  |  | 0.07 | LKL
BEW | 0.05 | 3 |  |  | 0.1 |  |  |  | AAA, BAB | DEW
ERT | -0.05 | 2 |  |  | 0.15 | RED |  |  | OOO
HJI | -0.1 | 1 |  |  | 0.22 |  |  |  | UVV
OOO | 0.15 | 5 |  |  | 0.25 |  |  |  |  |  | CCC
LKL | 0.07 | 1
DEW | 0.1 | 7
Spreadsheet: 270486d1381499702-sum-all-the-values-in-g4-g21-where-they-match-what-is-less-than-or-equal-to-l3-in-e4-e21-peter
Sheet: specifikation

 |  |  | Datum |  | Match | Arvode
Spreadsheet: sara_shackleton__37298__trae allocation 060800
Sheet: Sheet1

 | Subsidiary |  | volume |  | period | total | ESP?
 | Vidrio Plano de Mexico, S.A. de C.V. |  | 45075 | per month | Jul-00 to Mar-01 |  | Y
 | [NAME], S.A. de C.V. |  | 65893 | per month | Jul-00 to Mar-01 |  | Y
 | [NAME], SA de CV |  | 68057 | per month | Jul-00 to Mar-01 |  | Y
 | Vidriera Los Reyes, SA de CV |  | 81887 | per month | Jul-00 to Mar-01 |  | Y
 | [NAME], SA de CV |  | 70857 | per month | Jul-00 to Mar-01 |  | Y
 | [NAME], SA de CV |  | 50043 | per month | Jul-00 to Mar-01 |  | Y
 | Vidriera Toluca, SA de CV |  | 28000 | per month | Jul-00 to Mar-01 |  | Y
 | Vitrocrisa, SA de CV |  | 120000 | per month | Jul-00 to Mar-01 |  | Y
 | Industrias del Alcali, SA de CV |  | 175065 | per month | Jul-00 to Mar-01 |  | Y
 | [NAME], SA de CV |  | 10714 | per month | Jul-00 to Mar-01 |  | Y
 | unknown |  | 38571 | per month | Jul-00 to Mar-02 |  | Y
Spreadsheet: 134724d1325602453-iteration-reference-problem-term-default-to-loan-paid-off
Sheet: Sheet1

 |  |  |  | Periods | 0
Example 1 |  | Period |  | Cash Flow
Example 1 | Performing |  |  | Debt Service Owed | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000
Example 1 | Term Default |  |  | NCF | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Example 1 | Loan is Paid Off |  |  | Remaining Balance | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000
Example 1 | Periods in Loan | 15 |  | Status of Loan
 | [NAME] | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  | Since Term Default it works out for 10 more periods |  |  |  |  |  |  |  |  | Should be Loan Paid Off
 |  | Period
Example2 | Performing |  |  | Cash Flow
Example2 | Term Default |  |  | Debt Service Owed | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000
Example2 | Loan is Paid Off |  |  | NCF | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200
Example2 | Periods in Loan | 15 |  | Remaining Balance | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000
Example2 | [NAME] | 10 |  | Status of Loan
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  | Period
Example 3 | Performing |  |  | Cash Flow
Example 3 | Term Default |  |  | Debt Service Owed | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000
Example 3 | Loan is Paid Off |  |  | NCF | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Example 3 | Periods in Loan | 15 |  | Remaining Balance | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000 | 200000
Example 3 | [NAME] | 10 |  | Status of Loan
 |  |  |  |  |  |  |  |  |  |  | Since it is term default it works out for 10 periods |  |  |  |  |  |  |  |  | [NAME]
Spreadsheet: f063e0aa-1d19-44e5-b61d-cf777d639dd3
Sheet: Table 7.1

Monthly Statistical Bulletin
7.1 Population
Quarter | 2009–10 | 2010–11 | 2011–12 | 2012–13 | 2013-14
Estimated resident population (a) – '000
September | 21788.1 | 22104.4 | 22432 | 22828.8 | 23234.3
December | 21865.6 | 22172.5 | 22520.3 | 22923.2 | 23319.4
March | 21964.1 | 22268.8 | 22637.1 | 23038
June | 22031.8 | 22340 | 22728.3 | 23133.7
Annual change – '000
September | 422 | 316.3 | 327.6 | 396.8 | 405.4
December | 390 | 306.8 | 347.8 | 402.9 | 396.2
March | 362.4 | 304.7 | 368.4 | 400.9
June | 340.1 | 308.3 | 388.2 | 405.5
Annual change – per cent
September | 1.74 | 1.21 | 1.24 | 1.77 | 1.78
December | 1.58 | 1.16 | 1.36 | 1.79 | 1.73
March | 1.44 | 1.14 | 1.65 | 1.77
June | 1.32 | 1.17 | 1.74 | 1.78
(a) At the end of the quarter.
Source: ABS, Australian demographic statistics, Cat. no. 3101.0 | http://www.rba.gov.au/Statistics/exchange_rates.html | http://www.rba.gov.au/Statistics/exchange_rates.html | http://www.rba.gov.au/Statistics/exchange_rates.html | http://www.abs.gov.au/AUSSTATS/abs@.nsf/second+level+view?ReadForm&prodno=3101.0&viewtitle=Australian%20Demographic%20Statistics~Sep%202007~Latest~19/03/2008&&tabname=Past%20Future%20Issues&prodno=3101.0&issue=Sep%202007&num=&view=&
 |  |  |  |  |  |  |  | Update
 |  |  |  |  |  |  |  | 2014-09-25 00:00:00
Spreadsheet: 553201d1514029783-multiple-columns-info-transposed-in-multiple-rows-sales-1
Sheet: Data to be transformed

[NAME] | Data borderou | Cod furnizor(ZW) | [NAME]) | Nr Comanda | Nume Client/pers fizica/firma | Localitate | [NAME] | Adresa | Telefon | Data Livrarii | [NAME] | Observatii | Nr bucati produs | Pret total | Valoare transport | TOTAL ramburs | Telefon statie
 |  |  | In this row I show you the collumns  origins of the data from sheet DATA |  | F | AQ | AP | AO | G | AR |  |  | I | vlokup on costs | BL | BM | BP
1206 | 23/12/2017 | 4011002724 |  | 1 | Turcu | Cluj-Napoca | Cluj | Str.:r ,Nr.:109 ,Bl.:16 ,Sc.:3 ,Ap.:66 | 744310122 |  | 100874 |  | 1 |  | 28.98 |  | 213111199
1206 | 23/12/2017 | 4011002724 |  | 1 | Turcu | Cluj-Napoca | Cluj | Str.:r ,Nr.:109 ,Bl.:16 ,Sc.:3 ,Ap.:66 | 744310122 |  | 100363 |  | 1
1206 | 23/12/2017 | 4011002724 |  | 1 | Turcu | Cluj-Napoca | Cluj | Str.:r ,Nr.:109 ,Bl.:16 ,Sc.:3 ,Ap.:66 | 744310122 |  | 109574 |  | 1
1206 | 23/12/2017 | 4011002724 |  | 2 | Elena | Talmaciu | [NAME] | Str.: ,Nr.:FN ,Bl.:12 , | 269525812 |  | WMS0000304 |  | 1 |  | 28.98 |  | 213111199
1206 | 23/12/2017 | 4011002724 |  | 2 | Elena | Talmaciu | [NAME] | Str.: ,Nr.:FN ,Bl.:12 , | 269525812 |  | 109577 |  | 1
Spreadsheet: mary_fischer__25604__06 2001BROWNCOVER LE HESTEN LLC
Sheet: RE

LE HESTEN ENERGY, LLC
Consolidated Statement of Changes in Members' Equity
([NAME])
 |  |  |  |  |  |  |  |  |  |  | EESO |  | Eli Lilly |  | EESO
 |  |  |  |  |  |  |  |  |  |  | Class A |  | Class B |  | Class C |  | Total
 |  |  |  |  |  |  | Additional |  | Retained
 |  |  | Common Stock |  |  |  | Paid-In |  | Earnings
 |  |  | Shares |  | Amount |  | Capital |  | (Deficit)
 | Member's Equity, December 31, 1994 |  | 1000 |  | 1 |  | 68961 |  | -9952 |  |  |  |  | 59010
 | Capital Contribution - Enron Corp. |  |  |  |  |  | 7130 |  |  |  |  |  |  | 7130
 | Net Income |  |  |  |  |  |  |  | 5030 |  |  |  |  | 5030
 |  |  |  |  | 90266
 | Member's Equity, December 31, 1995 |  | 1000 |  | 1 |  | 76091 |  | -4922 |  |  |  |  | 71170
 |  |  |  |  |  |  | 68961
 | Capital Contribution - Enron Corp. |  |  |  |  |  | 34757 |  |  |  |  |  |  | 34757
 | Net Loss |  |  |  |  |  |  |  | -23806 |  |  |  |  | -23485
 | Preferred Equity Investment (1) |  |  |  |  |  |  |  |  |  | 0 |  | 0 | 97081 | 50000
 | Cash Distribution - Eli Lilly and Company (1) |  |  |  |  |  |  |  |  |  |  |  | -50000 | 165000
 | Capital Contribution (2) |  |  |  |  |  |  |  |  |  | 4500 |  | 4000 |  | 0
 | Mobilization Expenses (3) |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Interest Income (3) |  |  |  |  |  |  |  |  |  |  |  | 0 | -83838
 | Employee Secondment Costs (4)
 | Distributions Payable (5) |  |  |  |  |  |  |  |  |  |  |  |  |  | -1500
 | Members' Equity, June 30, 2001 |  |  |  |  |  |  |  |  |  |  |  |  | 260685
(1) | The LLC made a distribution to Eli Lilly and Company  of $50 M which represented the monetization of a portion of their expected share of savings.  This distribution was an additional inducement for Eli Lilly to enter into this agreement with the LLC.  EES provided the LLC with the funds through a preferred equity contribution.  EES is entitled to a 9% preferred return on its' equity contribution, and it will receive all of the cash normally distributable to Eli Lilly until the preferred interest is fully redeemed.  After the preferred interest is redeemed, the LLC will split gross savings 70/30 to Lilly and EES, respectively.
(2) | $4,500 M contributed by Class A Members is for mobilization costs and capital replacement costs incurred by the LLC.
 | $4,000 M contributed by Class B Members is for mobilization costs and capital replacement costs incurred by the LLC.
(3) | Costs/Interest allocated per 5.03  and 5.04 (h) of the LLC Agreement
(4) | Accrual as per the Employee Secondment Agmt, allocated as described in 5.04 (g) in the LLC Agreement
(5) | Distributions payable - 4 month of accrual relating to Preferred [NAME] as described in Article 5.01 in the LLC Agreement
 |  | .
Spreadsheet: 30084d1225384202-transferring-data-from-a-price-list-to-a-bill-of-materials-ses-grid-tie-dc-power-worksheet-10-24-08
Sheet: Quote

 |  |  | Quote Number
 |  |  | Quote Date
 |  |  | Quote Validity | 15 Days
 |  |  | FOB Point | Origin
 |  |  | Payment Terms | Pending
 |  |  | Lead Time | Weeks ARO
To: |  |  | Solar System Information
 |  | Project Location
 |  | [NAME]
 |  | [NAME]
 |  | [NAME]
Item | Solar Electric Supply |  |  | Unit Cost | Total Cost
No. | Part # | Description | Quantity | US | US
1 |  |  |  |  | 0
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
 | Terms:
 | 1.  $1000 deposit required with order with credit card or cashiers check.
 | * [NAME] applicants may require up to a 10% system deposit to meet CSI purchase contract guidelines
 | 2. Electrical single and three line schematics, Testing Reports and other technical  information is
 | provided within 14 days upon receipt of order
 | 3. Orders are usually shipped within 7-14 days upon receipt of full payment or shipping release, and are |  |  | Subtotal | 0
 | shipped fully insured via major common carrier  . |  |  | Tax
 | 4. Full payment via cashiers check or wire transfer is required for final payment at least 3 days prior |  |  | Freight Est. | 0
 | to pick-up or shipping. All will calls must be pre-scheduled at least 3 days in advance. |  |  | Total | 0
 | 5.  Cancellation fees:  5% up to $1000 on stocked items. Some special order mounts and other
 | items have a 100% cancellation fee.
 | 6.  Freight cost estimated, actual freight cost will be billed and rated at time of shipment. |  | For questions regarding this Quotation :
 | Shipping and delivery cost may vary depending on your location.  [NAME] gate delivery is not |  | Contact:  [NAME]
 | available in all locations. |  | [PHONE]  [EMAIL]
 |  | THANK YOU FOR YOUR BUSINESS!
Spreadsheet: 134306d1325182207-cross-referencing-between-columns-and-rows-test-book-done1
Sheet: Sheet1

 | 2011-01-01 00:00:00 | 2011-02-01 00:00:00 | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | SUBTOTAL
[NAME] | 5 | 5 | 5 | 5 |  | 20 | 2011-01-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 2 | 5 | $B$2 | $E$2 | $[NAME] | 20
[NAME] |  |  |  | 5 |  |  | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 4 | 5 | $D$3 | $E$3 | $[NAME] | 5
[NAME] | 8 |  | 8 |  |  |  | 2011-02-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 3 | 5 | $C$4 | $E$4 | $C$4:$E$4 | 8
[NAME] |  | 7 |  |  |  |  | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 4 | 5 | $D$5 | $E$5 | $D$5:$E$5 | 0
 | 2011-01-01 00:00:00 | 2011-02-01 00:00:00 | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | SUMIF
[NAME] | 5 | 5 | 5 | 5 |  | 20 | 2011-01-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 2 | 5 |  |  |  | 20
[NAME] |  |  |  | 5 |  |  | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 4 | 5 |  |  |  | 5
[NAME] | 8 |  | 8 |  |  |  | 2011-02-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 3 | 5 |  |  |  | 8
[NAME] |  | 7 |  |  |  |  | 2011-03-01 00:00:00 | 2011-04-01 00:00:00 |  |  |  | 4 | 5 |  |  |  | 0
Spreadsheet: 770866d1646309969-arrive-value-based-on-multiple-criteria-sample-file-1
Sheet: Sheet1

Invoice Date | Invoice number | Trade/Legal name | Rate(%) | Taxable Value (₹) | Cess(₹) |  | My Requirement
21/01/2022 | 4749 | POORVIKA ENTERPRISES | 5 | 3714.23 | 0 |  | Invoice Number | Invoice Date | Receiver Name | 0 | 5 | 12 | 18 | 28
21/01/2022 | 4749 | POORVIKA ENTERPRISES | 5 | 1000 | 0 |  | 4749
16/01/2022 | AK29IT2122A45252 | AMOLAKCHAND ANKUR KOTHARI ENTERPRISES PVT LTD | 12 | 395.26 | 0
Spreadsheet: 797504d1663932173-formula-to-find-the-time-between-two-purchase-dates-recency-f-rs-ker-
Sheet: Transaction_export_2022-09-22 1

Customer ID | Purchase date and time | Purchase date - Month | Purchases |  | Customer ID | Expected result - Time between purchases - Months
d9e94420-3d19-449f-a471-af030119f773 | 2022-09-22 16:17:56 |  | 1 |  | d9e94420-3d19-449f-a471-af030119f773 | 4
d9e94420-3d19-449f-a471-af030119f773 | 2022-09-22 16:17:56 |  | 1 |  | 51a50013-a84f-4f2c-be93-ac9500a939b0 | 2
51a50013-a84f-4f2c-be93-ac9500a939b0 | 2022-09-22 15:45:44 |  | 1 |  | 146822c3-14ea-4c66-a603-aee100b0cbcb | 7
51a50013-a84f-4f2c-be93-ac9500a939b0 | 2022-09-22 15:45:44 |  | 1 |  | aac5a843-62ac-41ab-98a8-ae7700a07767 | 8
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-09-22 14:41:23 |  | 1 |  | 23fd7787-fb62-457a-9302-adec00feb15d | 1
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-09-22 14:41:23 |  | 1
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-09-22 14:41:23 |  | 1
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-09-22 14:41:23 |  | 1
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-09-22 14:41:23 |  | 1
aac5a843-62ac-41ab-98a8-ae7700a07767 | 2022-09-22 13:30:13 |  | 1
23fd7787-fb62-457a-9302-adec00feb15d | 2022-09-22 13:12:53 |  | 1
Customer ID - Second purchase |  |  |  |  | How do I get the time between their purchases?
d9e94420-3d19-449f-a471-af030119f773 | 2022-05-22 16:17:56 |  | 2
51a50013-a84f-4f2c-be93-ac9500a939b0 | 2022-07-22 15:45:44 |  | 2
146822c3-14ea-4c66-a603-aee100b0cbcb | 2022-02-22 14:41:23 |  | 2
aac5a843-62ac-41ab-98a8-ae7700a07767 | 2022-01-22 14:41:23 |  | 2
23fd7787-fb62-457a-9302-adec00feb15d | 2022-08-22 14:41:23 |  | 2
Spreadsheet: 688995d1596053545-extract-records-assigned-to-contact-name-and-count-number-of-days-in-current-status-tracker
Sheet: Tracker

Record | Contact |  | Stauts | Date Assigned | Completeness Review | Review Meeting | [NAME] | Team Lead Review | Supervisor Review | CFO Review | CEO Review
Montgomery | Green |  | Under Review | 2020-04-07 00:00:00 | 2020-04-14 00:00:00 | 2020-04-17 00:00:00 | 2020-04-30 00:00:00 | 2020-05-10 00:00:00 | 2020-05-26 00:00:00 | 2020-06-15 00:00:00 | 2020-06-29 00:00:00
[NAME] | [NAME] |  | Denied | 2020-04-08 00:00:00 | 2020-04-15 00:00:00 | 2020-04-18 00:00:00 | 2020-05-01 00:00:00 | 2020-05-11 00:00:00 | 2020-05-27 00:00:00
[NAME] | Philips |  | Partial Approved | 2020-04-09 00:00:00 | 2020-04-16 00:00:00 | 2020-04-19 00:00:00 | 2020-05-02 00:00:00 | 2020-05-12 00:00:00
[NAME] | Green |  | Under Review | 2020-04-10 00:00:00 | 2020-04-17 00:00:00 | 2020-04-20 00:00:00 | 2020-05-03 00:00:00 | 2020-05-13 00:00:00 | 2020-05-29 00:00:00 | 2020-06-18 00:00:00
St. Charles | Toney |  | Partial Approved | 2020-04-11 00:00:00 | 2020-04-18 00:00:00 | 2020-04-21 00:00:00 | 2020-05-04 00:00:00 | 2020-05-14 00:00:00 | 2020-05-30 00:00:00 | 2020-06-19 00:00:00 | 2020-07-03 00:00:00
[NAME] | [NAME] |  | Denied | 2020-04-12 00:00:00 | 2020-04-19 00:00:00 | 2020-04-22 00:00:00 | 2020-05-05 00:00:00
Baltimore | Philips |  | Under Review | 2020-04-13 00:00:00 | 2020-04-20 00:00:00 | 2020-04-23 00:00:00 | 2020-05-06 00:00:00 | 2020-05-16 00:00:00 | 2020-06-01 00:00:00 | 2020-06-21 00:00:00 | 2020-07-05 00:00:00
Washington | Toney |  | Partial Approved | 2020-04-14 00:00:00 | 2020-04-21 00:00:00 | 2020-04-24 00:00:00 | 2020-05-07 00:00:00 | 2020-05-17 00:00:00 | 2020-06-02 00:00:00
Fairfax | Green |  | Under Review | 2020-04-15 00:00:00 | 2020-04-22 00:00:00 | 2020-04-25 00:00:00 | 2020-05-08 00:00:00 | 2020-05-18 00:00:00 | 2020-06-03 00:00:00 | 2020-06-23 00:00:00 | 2020-07-07 00:00:00
Arlington | [NAME] |  | Denied | 2020-04-16 00:00:00 | 2020-04-23 00:00:00 | 2020-04-26 00:00:00 | 2020-05-09 00:00:00 | 2020-05-19 00:00:00
 |  |  | Last date
Spreadsheet: 768791d1645120528-highlight-the-greater-value-between-2-columns-and-if-the-value-in-both-columns-are-th-sample
Sheet: Sample

SUMMARY
 |  |  | Time | Time | [NAME]. | [NAME]. | [NAME]. | OT | OT | OT | Tot | Tot | CC | [NAME]
Emp # | Employee Name | Date | In | Out | Rate | Hrs | Pay | Rate | Hrs | Pay | Hrs | Pay | Tips | Tips
5699 | [NAME] |  |  |  | 12 | 27.92 | 335.04 | 0 | 0 | 0 | 27.92 | 335.04 | 26.92 | 0
4159 | Rose |  |  |  | 17 | 79.83 | 1357.11 | 25.5 | 0.12 | 3.06 | 79.95 | 1360.17 | 0 | 0
3291 | [NAME] |  |  |  | 10 | 80 | 800 | 15 | 2.11 | 31.65 | 82.11 | 831.65 | 0 | 0
9853 | [NAME] |  |  |  | 15.5 | 69.73 | 1080.83 | 0 | 0 | 0 | 69.73 | 1080.83 | 0 | 0
650 | Louis |  |  |  | 14 | 75.97 | 1063.58 | 21 | 7.62 | 160.02 | 83.59 | 1223.6 | 0 | 0
6852 | Ricky |  |  |  | 13 | 27.01 | 351.13 | 0 | 0 | 0 | 27.01 | 351.13 | 0 | 0
5360 | Blair |  |  |  | 9.71 | 19 | 184.56 | 0 | 0 | 0 | 19 | 184.56 | 100 | 100
7927 | Alexa |  |  |  | 16.5 | 65.77 | 1085.23 | 0 | 0 | 0 | 65.77 | 1085.23 | 0 | 0
6407 | [NAME] |  |  |  | 3.15 | 41.64 | 131.08 | 0 | 0 | 0 | 41.64 | 131.08 | 946.52 | 683.45
2453 | Anna |  |  |  | 3.23 | 48.48 | 156.39 | 0 | 0 | 0 | 48.48 | 156.39 | 1009.61 | 605
488 | Shari |  |  |  | 2.13 | 56.14 | 119.58 | 0 | 0 | 0 | 56.14 | 119.58 | 892.92 | 0
2421 | Cristina |  |  |  | 2.77 | 48.48 | 134.16 | 0 | 0 | 0 | 48.48 | 134.16 | 957.5 | 810
4389 | Shelby |  |  |  | 3.73 | 51.87 | 193.22 | 0 | 0 | 0 | 51.87 | 193.22 | 1202.28 | 687.15
3140 | Jessica |  |  |  | 4.49 | 80 | 359.06 | 5.9 | 14.26 | 84.2 | 94.26 | 443.26 | 2214.11 | 1570
7041 | [NAME] |  |  |  | 13 | 80 | 1040 | 19.5 | 5.98 | 116.61 | 85.98 | 1156.61 | 352.63 | 316
1200 | [NAME] |  |  |  | 7.25 | 63.9 | 463.28 | 0 | 0 | 0 | 63.9 | 463.28 | 1511.97 | 4051.08
3979 | [NAME] |  |  |  | 16 | 71.05 | 1136.8 | 0 | 0 | 0 | 71.05 | 1136.8 | 0 | 0
133 | [NAME] |  |  |  | 14 | 41.78 | 584.92 | 0 | 0 | 0 | 41.78 | 584.92 | 0 | 0
3145 | [NAME] |  |  |  | 14.5 | 62.6 | 907.72 | 0 | 0 | 0 | 62.6 | 907.72 | 0 | 0
3762 | George |  |  |  | 12 | 75.71 | 908.52 | 18 | 0.29 | 5.22 | 76 | 913.74 | 0 | 0
4879 | Travis |  |  |  | 4.36 | 52.91 | 230.58 | 0 | 0 | 0 | 52.91 | 230.58 | 872.26 | 881
 |  |  |  |  | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------
Spreadsheet: robin_rodrigue__33350__Orig
Sheet: P&L

CANADA'S TERM BOOK P&L
 | CANADIAN DOLLARS
 | As Originally |  | Orig to be |  | Adjusted
 | Reported |  | Granted |  | P&L
January
February | 11329236
March | 5595626
Total
 | US DOLLARS
 | As Originally |  | Orig to be |  | Adjusted |  | MTD [NAME]
 | Reported |  | Granted |  | P&L |  | FX Rate
January |  |  |  |  |  |  | 1.45107
February | 7817002.580305922 |  |  |  |  |  | 1.44931
March | 3830834.569169036 |  |  |  |  |  | 1.46068
Total
Spreadsheet: darrell_schoolcraft__7816__imbalsumm0109
Sheet: Amoco

 | Florida Plant
Day | Measured | Scheduled | Imbal
1 | 139453 | 137487
2 | 136238 | 132590
3 | 140193 | 138247
4 | 145756 | 143874
5 | 107543 | 105917
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
31
2001-07-31 00:00:00 |  |  | 89897
2001-09-05 00:00:00
CBS Dollars
 |  |  | 503138