tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 855109d1704804537-help-with-let-function-digital-operator-production-log-v3-3-
Sheet: Carlos Aldana

Client | Job # | Lettercode/ Part | Remake # | Printer | Speed | Today's Date | Scheduled  Time | Start Time | Stop Time | Actual Time | [NAME] | Sheets Printed | Material | [NAME] | Height | # Up | Column1 | Column2 | Square Feet | Sq. Feet / Hr | MS UPDATE
Total
 |  |  |  |  |  |  |  |  | Press Summary
 |  |  |  |  |  |  |  |  | Press | Hrs | Sq. Ft | % SchHrs | % of SqFt | Run Time | SqFt/Hr
 |  |  |  |  |  |  |  |  | GS3250
 |  |  |  |  |  |  |  |  | HS125
 |  |  |  |  |  |  |  |  | Tauro-1
 |  |  |  |  |  |  |  |  | Tauro-2
 |  |  |  |  |  |  |  |  | 3R-1
 |  |  |  |  |  |  |  |  | 3R-2
Spreadsheet: 37f97fd0-02bf-4b51-a678-90793d19e2c4
Sheet: Sheet1

analytica 2012 - Aussteller Liste | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
 | Suche über Produkt- und Dienstleistungsverzeichnis (16 [NAME]):
 | 4 Informationen und Dienstleistungen 4.6 Auftragsanalytik
Nr. | Firma | Land | Ort | PLZ | Halle/Stand
1 | BioGenius GmbH | Deutschland | [NAME] | 51429 | A3.540/3
2 | [NAME] Dr. [NAME] | Deutschland | [NAME] | 01454 | A3.341
3 | Fraunhofer Institut für Chemische Technologie ICT | Deutschland | Pfinztal | 76327 | A1.433/530
4 | GlycoThera GmbH | Deutschland | Hannover | 30625 | A3.250
5 | glyXera GmbH | Deutschland | Magdeburg | 39120 | B2.430/12
6 | InfraServ GmbH & Co. [NAME]Analytik Services | Deutschland | Hürth | 50354 | A1.315
7 | J&M Analytik AG | Deutschland | [NAME] | 73457 | A2.550
8 | Labor L+S AG | Deutschland | Bad Bocklet | 97708 | A1.136
9 | L.U.M. GmbH | Deutschland | Berlin | 12489 | A1.526
10 | Micromeritics GmbH | Deutschland | Aachen | 52072 | A1.118
11 | Microtrac Europe GmbH | Deutschland | Meerbusch | 40668 | A1.339
12 | Netzsch-Gerätebau GmbH | Deutschland | Selb | 95100 | A1.301
13 | PSS Polymer Standards Service GmbH | Deutschland | [NAME] | 55120 | A1.223
14 | Spectral Service AG | Deutschland | Köln | 50996 | A2.430
15 | Spectruma Analytik GmbH | Deutschland | Hof | 95028 | A2.428
16 | Sympatec GmbH System-Partikel-Technik | Deutschland | [NAME] | 38678 | A1.123/220
Spreadsheet: 706125d1606487803-single-reference-with-multiple-return-values-sample-1-
Sheet: Sheet4

 |  |  |  |  |  |  |  |  |  | expected result
fruits | type | place | status
apple | a | abc1 | good |  |  |  |  |  |  | find value | value return
 | b | abc2 | good |  |  |  |  |  |  | banana |  |  |  |  |  | banana | a | abc6 | good
 | c | abc3 | bad |  |  |  |  |  |  |  |  |  |  |  |  |  | b | [NAME] | good
 | d | abc4 | bad |  |  |  |  |  |  |  |  |  |  |  |  |  | c | abc8 | bad
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | d | abc9 | bad
banana | a | abc6 | good |  |  |  |  |  |  |  |  |  |  |  |  |  | c | abc10 | bad
 | b | [NAME] | good
 | c | abc8 | bad
 | d | abc9 | bad
 | c | abc10 | bad
pineapple | a | abc12 | good
 | b | abc13 | good
 | c | abc14 | bad
 | d | abc15 | bad
mango | a | abc17 | good
 | b | abc18 | good
 | c | abc19 | bad
 | d | abc20 | bad
 | c | [NAME] | bad
 | d | [NAME] | bad
 | c | abc23 | bad
orange | a | [NAME] | good
 | b | abc23 | good
 | c | abc24 | bad
 | d | abc25 | bad
Spreadsheet: 5d10f376-98d2-4d42-b700-213c7862ca04
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
ICRU | Test | ICRU | Iodine/Creatinine Ratio, Random, [NAME] | Iodine/Creat Ratio, Random, U | ICR/32495: Inductively Coupled Plasma-Mass Spectrometry (ICP-MS) CDCR/7243: Enzymatic Colorimetric Assay | Plastic urine container with no metal cap or glued insert |  |  | 2 | mL | Collection Container/Tube: Clean, plastic urine collection container Submission Container/Tube: Plastic, 10-mL urine tube (Supply T068) or a clean, plastic aliquot container with no metal cap or glued insert [NAME]: 2 mL Collection Instructions:  1. Collect a random urine specimen. 2. See Metals Analysis-Collection and Transport in Special Instructions for complete instructions. | 0.5 mL | Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icterus	NA Other	NA | 16-40 years: 70-530 mcg/g Creatinine 41-70 years: 70-860 mcg/g Creatinine >70 years: 70-1,150 mcg/g Creatinine Reference values have not been established for patients that are <16 years of age. | Monday, Tuesday, Wednesday, Friday; 5 p.m. | 1 day | 3 days |  | Profile |  |  |  |  | Rochester
ICRU | [NAME] | URINE | [NAME] |  |  |  | Refrigerated | 30 days
ICRU | Component | ICR | Iodine/Creatinine Ratio, [NAME] | Iodine/Creat Ratio, U | Only orderable as part of a profile. For further information see ICRU/60440 Iodine/Creatinine Ratio, Random, [NAME] |  |  |  |  |  | Only orderable as part of a profile. For further information see ICRU/60440 Iodine/Creatinine Ratio, Random, [NAME] |  |  | Only orderable as part of a profile. For further information see ICRU/60440 Iodine/Creatinine Ratio, Random, [NAME] |  |  |  | 1 | 83018 |  |  | Yes | No
ICR | [NAME] | URINE | [NAME] |  |  |  | Refrigerated | 30 days
ICR | Result | 32874 | Iodine/Creat Ratio, U | Iodine/Creat Ratio, U | Numeric |  |  |  |  | mcg/g |  |  |  |  |  |  |  |  |  | In Process
ICR | Result | 32889 | I Concentration | I Concentration | Numeric |  |  |  |  | mcg/L |  |  |  |  |  |  |  |  |  | In Process
ICRU | Component | CDCR | [NAME] | [NAME] | Only orderable as part of a profile. For further information see CTU / Creatinine, [NAME]. |  |  |  | 5 | mL | Only orderable as part of a profile. For further information see CTU / Creatinine, [NAME]. |  |  |  |  |  |  |  |  |  |  | Yes | No
CDCR | [NAME] | URINE | [NAME] |  |  |  | Refrigerated | 30 days
CDCR | Result | CDCR | [NAME] | [NAME] | Numeric |  |  |  |  | mg/dL |  |  |  |  |  |  |  |  |  | 35674-1 | Creatinine:MCnc:XXX:[NAME]:Qn:
Spreadsheet: 15f446fb-3636-48b1-a6cf-f8f31dbc1608
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
BENW | Test | BENW | White Bean, IgE | White Bean, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube:  Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday; 9 a.m.-8 p.m., Saturday; 8 a.m.-3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
BENW | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
BENW | Result | BENW | White Bean, IgE | White Bean, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 6279-4
Spreadsheet: 60705d1261224145-display-data-in-the-first-row-copy-of-sample-20data1-1-
Sheet: Ledger

 |  |  |  | CREDITOR 1
 |  | S.No | Trans Date | Purchases | Payment | Available Balance
 |  | OPENING BALANCE |  |  |  | 30000
 |  | 1 | 1900-01-01 00:00:00 | 1500 | 0 | 31500
 |  | 2 | 1900-01-01 00:00:00 | 0 | 1250 | 30250
 |  | 3 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 4 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 5 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 6 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 7 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 8 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 9 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 10 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 11 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 12 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 13 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 14 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 15 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 16 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 17 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 18 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 19 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 20 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 21 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 22 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 23 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 24 | 1900-01-01 00:00:00 | 0 | 0 | 0
 |  | 25 | 1900-01-01 00:00:00 | 0 | 0 | 0
Spreadsheet: 61255d1262088293-cell-range-displacement-example-range-displacement
Sheet: Sheet1

 | 100
 | 108 |  | FORMULA IN MONTH 1
 | 120 |  | FORMULA IN MONTH 3
 | 115 |  | FORMULA IN MONTH 7
 | 118
 | 120 |  | I need to make that process more automatic!
MONTH 1 | 125
 | 140
 | 120
 | 122 |  | MONTH 3
 | 131
 | 134
 | 167
 | 145
 | 150
 | 152
 | 157
 | 160
 | 155
 | 161
Spreadsheet: 77098d1277546863-extract-room-number-and-student-id-and-put-them-in-other-cells-student-housing
Sheet: 1082

1082 | Last189 | Last190 | Last191 | Last192 | Last193 | Last194 | Last195 | Last196 | Last197 | Last198 | [NAME] | Last200 | Last201 | Last202 | Last203 | Last204 | [NAME] | Last206 | Last207 | Last208 | Last209 | Last210 | Last211 | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A
2010-06-26 00:00:00
OUTSTANDING
SATISFACTORY
UNSATISFACTORY
 | 210B |  |  |  |  |  |  | 106B |  |  |  |  |  |  |  |  |  |  |  | 105B | 306A |  |  | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A
DOOR UNLOCKED
WINDOW UNLOCKED
LOCKER UNLOCKED
CARPET NOT SWEPT
DUST
BEDS UNMADE
MESSY
MICROWAVE DIRTY
FREEZER DIRTY /
REFRIGERATOR DIRTY
LIGHTS / APPLIANCES ON
CEILING FAN ON
OPEN FOOD NOT STORED
TRASH IN ROOM / HEAD
MIRROR / SHELF DIRTY
SINK / BRIGHTWORK DIRTY
FLOOR IN BATH DIRTY
TUB / SHOWER DIRTY
SHOWER CURTAIN DIRTY
TOILET DIRTY
ODOR
DIRTY TILE
Spreadsheet: kate_symes__18412__MeadMktplace (2)
Sheet: MeadMktplace

 |  |  | Firm | Volume | Firm | Volume | Non Firm | Volume | Non Firm | Volume
 | DATE |  | On [NAME] | [NAME] | [NAME] | [NAME] | On [NAME] | [NAME] | [NAME] | [NAME]
 | 2001-01-03 00:00:00 |  | 145.65 | 544 | 75.2 | 32
 | 2001-01-02 00:00:00 |  | 151.43 | 224 | 80 | 32 | 120.29 | 1597 | 76.99 | 944
 | 2001-01-01 00:00:00 |  |  |  |  |  | 102.04 | 432 | 64.43 | 628
 | 2000-12-31 00:00:00 |  |  |  |  |  | 73.65 | 2126 | 66.14 | 1101
 | 2000-12-30 00:00:00 |  | 118.57 | 224 | 75 | 32 | 103.71 | 1824 | 100.69 | 360
 | 2000-12-29 00:00:00 |  | 140 | 64 | 103.1 | 232 | 139.65 | 2163 | 106.37 | 925
 | 2000-12-28 00:00:00 |  | 140 | 64 | 103.1 | 232 | 130.72 | 830 | 120.35 | 1115
 | 2000-12-27 00:00:00 |  | 200 | 64 | 160 | 200 | 121.92 | 1931 | 94.63 | 1065
 | 2000-12-26 00:00:00 |  | 275 | 64 | 203.1 | 232 | 124.96 | 2250 | 71.81 | 666
 | 2000-12-25 00:00:00 |  | 265 | 0 | 210 | 200 | 99.62 | 1532 | 62.74 | 155
 | 2000-12-24 00:00:00 |  | 265 | 0 | 210 | 200 | 131.21 | 1155 | 50.53 | 582
 | 2000-12-23 00:00:00 |  | 291.55 | 464 | 217.19 | 512 | 285 | 0 | 215 | 0
 | 2000-12-22 00:00:00 |  | 291.55 | 464 | 217.19 | 512 | 299 | 25 | 215 | 0
 | 2000-12-21 00:00:00 |  | 291.55 | 464 | 216.99 | 512 | 189.32 | 2060 | 171.06 | 292
 | 2000-12-20 00:00:00 |  | 275 | 0 | 212.86 | 280 | 214.57 | 1110 | 161.24 | 218
 | 2000-12-19 00:00:00 |  | 265.68 | 1180 | 201.43 | 280 | 194.39 | 1310 | 178.74 | 855
 | 2000-12-18 00:00:00 |  | 236.9 | 1680 | 190.62 | 960 | 223.03 | 852 | 172.62 | 525
 | 2000-12-17 00:00:00 |  | 215 | 800 | 200 | 200 | 173.03 | 1450 | 148.06 | 1255
 | 2000-12-16 00:00:00 |  | 275 | 480 | 210 | 400 | 183.11 | 2287 | 181.95 | 535
 | 2000-12-15 00:00:00 |  | 275 | 480 | 210 | 400 | 187.75 | 2655 | 153.05 | 1714
 | 2000-12-14 00:00:00 |  | 327.14 | 560 | 226 | 600 | 186.36 | 2035 | 170.6 | 1669
 | 2000-12-13 00:00:00 |  | 497.86 | 448 | 237.79 | 704 | 287.91 | 1278 | 165.71 | 1791
 | 2000-12-12 00:00:00 |  | 342.11 | 1328 | 239.28 | 1064 | 334.23 | 1940 | 165.94 | 1277
 | 2000-12-11 00:00:00 |  | 447.65 | 544 | 245.19 | 832 | 244.01 | 1470 | 147.46 | 1240
 | 2000-12-10 00:00:00 |  | 297.1 | 992 | 244.42 | 1504 | 200.84 | 712 | 127.41 | 600
 | 2000-12-09 00:00:00 |  | 315.42 | 2304 | 213.76 | 1976 | 187.04 | 810 | 148.98 | 1225
 | 2000-12-08 00:00:00 |  | 315.42 | 2304 | 213.76 | 1976 | 287.06 | 1430 | 175 | 390
 | 2000-12-07 00:00:00 |  | 312.11 | 2080 | 205.86 | 2776 | 246.51 | 172 | 138.05 | 519
 | 2000-12-06 00:00:00 |  | 267.18 | 2128 | 177.11 | 1344 | 260.08 | 529 | 151.35 | 911
 | 2000-12-05 00:00:00 |  | 237.02 | 2848 | 119.16 | 904 | 274.6 | 1057 | 172.84 | 1728
 | 2000-12-04 00:00:00 |  | 200.19 | 2080 | 131 | 800 | 227.66 | 1683 | 126.49 | 1488
Spreadsheet: andy_zipper__164__DYNEGY-ICE VOL Apr5
Sheet: ICE-ENA

Enron North America
Activity on ICE
UOM | Deals | Volume
MMBtus
bbl
 |  |  |  |  |  |  | START | END
Enron North America Corp.
Commodity Type:  All
Instruments:  All
Trade Dates:  Apr-5-01 thru Apr-5-01
Trade Date | Deal ID | Leg ID | B/S | Product | Hub | Strip | START | END | Option | Strike | Style | Counterparty | Price | Price Units | Qty Per Period | Periods | Total Quantity | Qty Units | Trader
Apr-05-01 | 128045869 |  | Bought | NG Fin, FP for LD1 | [NAME] | Cal 02 | Jan-01-02 | Dec-31-02 |  |  |  | Morgan Stanley Capital Group, Inc. | 4.735 | USD / MMBtu | 5000 | Daily | 1825000 | MMBtus | [NAME], J
Apr-05-01 | 275218309 |  | Bought | NG Fin, FP for LD1 | [NAME] | Cal 02 | Jan-01-02 | Dec-31-02 |  |  |  | Duke Energy Trading and Marketing LLC | 4.74 | USD / MMBtu | 2500 | Daily | 912500 | MMBtus | [NAME], J
Apr-05-01  Deals
Spreadsheet: 834316d1687650648-recurring-values-on-specific-dates-across-worksheets-example
Sheet: June Expense

 |  |  |  | Year |  | 2023
 |  |  |  | Month |  | 6
 |  |  |  | Monthly Total: |  |  |  |  | Running Yearly Total
Thu |  | Fri |  | Sat |  | Sun |  | Mon |  | Tue |  | Wed |  | Weekly Totals
00:00:00 | 20 | Car Payment | 20 | Value | 20 | Value | 20 | Value | 20 | Value | 20 | Value | 20
00:00:00 | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30
00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40
Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals
Thu |  | Fri |  | Sat |  | Sun |  | Mon |  | Tue |  | Wed |  | Weekly Totals
Value | 20 | Value | 20 | Value | 20 | Value | 20 | Value | 20 | Value | 20 | Value | 20
Value | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30 | Value | 30
00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40
Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals
Thu |  | Fri |  | Sat |  | Sun |  | Mon |  | Tue |  | Wed |  | Weekly Totals
Value | 20 | Value | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20
Value | 30 | Value | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30
00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40
Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals
Thu |  | Fri |  | Sat |  | Sun |  | Mon |  | Tue |  | Wed |  | Weekly Totals
00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20
00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30
00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40
Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals
Thu |  | Fri |  | Sat |  | Sun |  | Mon |  | Tue |  | Wed |  | Weekly Totals
00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20 | 00:00:00 | 20
00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30 | food | 30 | 00:00:00 | 30 | 00:00:00 | 30 | 00:00:00 | 30
00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40 | 00:00:00 | 40
Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals |  | Daily Totals
Spreadsheet: 146699d1332322238-adding-numerical-values-with-text-together-book1_bboyal
Sheet: Sheet1

Code 1 | Code 2 | Required | [NAME]
12f | 8f | 20f | 20f
3f | 5f | 8f | 8f
10f | 19f | 29f | 29f
6f | 24f | 30f | 30f
Spreadsheet: 769209d1645401232-monthly-and-quarterly-reports-excel-question
Sheet: QTR 3 2021

 | REAC 2021  Quarterly Reports
 | JULY- SEPTEMBER 2021
 | INCOME | JULY | AUGUST | SEPT | TOTAL Q3 | Q1 and Q2 | YR TO DATE | BUDGET | % BUDGET
 | ACERA Payroll Membership |  |  |  |  |  |  | 100400
 | Directo Payment Membership Dues
 | 1st United SCU Newsletter Ad |  |  |  |  |  |  | 6000
 | 1st United Credit SCU Checking Acct Int/Div |  |  |  |  |  |  | 20
 | 1st United Credit SCU CD Interest |  |  |  |  |  |  | 2080
 | Spring Luncheon/Annual Meeting Member [NAME] |  |  |  |  |  |  | 0
 | Fall Luncheon Member [NAME] |  |  |  |  |  |  | 3600
 | Other Income-
 | Refund from P.O Trust Account Bulk Mail
 | Total Income
 | EXPENSES
 | Red Arrow Printing for REAC Newsletter |  |  |  |  |  |  | 23000
 | Postmaster Permit 4174 and PO Box Rental |  |  |  |  |  |  | 450
 | Postmaster - Newsletter Postage |  |  |  |  |  |  | 7000
 | Newsletter layout (Creative Circle) |  |  |  |  |  |  | 4350
 | Web Hosting ( L Vandemeir) |  |  |  |  |  |  | 1200
 | Web Hosting Domain Fee |  |  |  |  |  |  | 175
 | Annual Meeting |  |  |  |  |  |  | 500
 | Spring Luncheon
 | Fall Luncheon |  |  |  |  |  |  | 3700
 | [NAME] |  |  |  |  |  |  | 2500
 | PAYPAL (Zoom) |  |  |  |  |  |  | 240
 | SACRS [NAME] |  |  |  |  |  |  | 250
 | D&O Insurance |  |  |  |  |  |  | 1200
 | Conference Expenses |  |  |  |  |  |  | 2500
 | Audit and Legal Services |  |  |  |  |  |  | 3000
 | Franchise Tax Board |  |  |  |  |  |  | 50
 | D&O Stipends |  |  |  |  |  |  | 10200
 | Membership and Clerical Support-Select Staffing |  |  |  |  |  |  | 6000
 | Clerical Support Mileage Reimbursement |  |  |  |  |  |  | 840
 | Holiday D&O Luncheon |  |  |  |  |  |  | 1000
 | Office supplies |  |  |  |  |  |  | 1500
 | SOI |  |  |  |  |  |  | 10
 | D&O Other reimbursements |  |  |  |  |  |  | 500
 | Postage-Other
 | TOTAL EXPENSES
 | New CD Purchase |  |  |  |  |  |  | 41935
 | TOTAL EXPENSES PLUS CD PURCHASE
 | SURPLUS/(DEFICIT) FOR THE MONTH
Spreadsheet: 114267d1310051061-days-beween-dates-grouped-by-a-excelforum070711
Sheet: Sheet1

Company ID | Meeting | Meeting Number | Date of Meeting | Date of Call | Elapse Time
1 |  |  |  | 2009-11-12 00:00:00
1 | 1 | 1 | 2010-01-01 00:00:00 | 2009-12-12 00:00:00
1 |  |  |  | 2010-06-06 00:00:00
1 |  |  |  | 2010-09-09 00:00:00
1 |  |  |  | 2010-10-10 00:00:00
1 | 1 | 2 | 2010-11-01 00:00:00 | 2011-10-20 00:00:00
2 |  |  |  | 2009-10-11 00:00:00
2 | 1 | 1 | 2010-03-05 00:00:00 | 2010-03-04 00:00:00
2 |  |  |  | 2010-03-05 00:00:00
3 | 1 | 1 | 2010-03-07 00:00:00 | 2010-03-06 00:00:00
3 |  |  |  | 2010-03-08 00:00:00
3 |  |  |  | 2010-05-09 00:00:00
3 |  |  |  | 2010-12-13 00:00:00
3 | 1 | 2 | 2011-06-01 00:00:00 | 2011-03-03 00:00:00
4 |  |  |  | 2011-01-06 00:00:00
4 | 1 | 1 | 2011-05-25 00:00:00 | 2011-05-20 00:00:00
4 |  |  |  | 2011-06-20 00:00:00
5 | 1 | 1 | 2010-01-01 00:00:00 | 2009-12-12 00:00:00
5 |  |  |  | 2010-06-06 00:00:00
5 |  |  |  | 2010-09-09 00:00:00
5 | 1 | 2 | 2010-10-11 00:00:00 | 2010-10-10 00:00:00
5 | 1 | 3 | 2011-11-01 00:00:00 | 2011-10-20 00:00:00
Spreadsheet: 116937d1312314202-excel-2007-results-tabulation-result_tabulation
Sheet: Sheet1

 |  |  |  |  | Score
 |  |  |  |  | Board | Position
 |  |  |  | Result | Position | Should read | OR
 |  |  |  | 17 | 1 | 1 | 1
 |  |  |  | 19 |  |  | 2
 |  |  |  | 19 |  |  | 2
 |  |  |  | 22 |  |  | 4
 |  |  |  | 23 |  |  | 5
 |  |  |  | 34 |  |  | 6
 |  |  |  | 34
 |  |  |  | 34
 |  |  |  | 45 |  |  | 9
 |  |  |  | 46 |  |  | 10
 |  |  |  | 47 |  |  | 11
 |  |  |  | 56 |  |  | 12
 |  |  |  | 56
 |  |  |  | 56
 |  |  |  | 56
 |  |  |  | 60 |  |  | 16
Spreadsheet: 818648d1676986151-allocate-amount-by-matching-month-s-with-percentages-distribution-by-month-by-percentage-ans-2
Sheet: Sheet1

 |  |  | At Month | 2 Months After | 4 Months After | 8 Months After
 |  |  | 0.1 | 0.2 | 0.3 | 0.4
 | Amount | Start |  | 2023-02-28 00:00:00 | 2023-03-31 00:00:00 | 2023-04-30 00:00:00 | 2023-05-31 00:00:00 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00
 |  | 2023-01-31 00:00:00 |  |  | 50 |  | 75 |  |  |  | 100
 | 130 | 2023-04-30 00:00:00 |  |  |  | 13 |  | 26 |  | 39
 | 1000 | 2023-02-28 00:00:00 |  | 100 |  | 200 |  | 300
 | 398 | 2023-06-30 00:00:00 |  |  |  |  |  | 39.8 |  | 79.60000000000001
 |  | 2023-01-31 00:00:00 |  |  | 50 |  | 75 |  |  |  | 100
 | 130 | 2023-04-30 00:00:00 |  |  |  | 13 |  | 26 |  | 39
 | 1000 | 2023-02-28 00:00:00 |  | 100 |  | 200 |  | 300
 | 398 | 2023-06-30 00:00:00 |  |  |  |  |  | 39.8 |  | 79.60000000000001
Spreadsheet: 87ac546b-0b9d-4273-a6f4-7f5082946b03
Sheet: Sheet1

OPERATING/PROGRAMMATIC | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
Legislative Fiscal Note |  |  |  |  |  |  | Ordinance Number
Ordinance Title (in Brief)
 | Fair Housing Assistance Program US Dept of Housing and Urban Development
Does this Legislation Estimate New or Additional Revenues to the City? |  |  |  |  |  |  |  | No |  | x | Yes
 | If yes, please identify in  which Fund these revenues will be deposited (e.g. General, Sales Tax)
 | and provide the following revenue information:
 | Revenue Detail |  |  |  | FY 2008-09 |  |  | FY 2009-10
 | General Fund |  |  |  | 104600 |  |  | 0
 | Special Revenue
 | Enterprise
 |  |  | Total: | $ | 104600 |  | $ | 0
 | HUD grants $55,932 was drawn in February 2007
 | (Please detail type of revenue (fees, grants, tax) and change that will occur as a result of this legislation.  Provide multi-year
 | estimates if known, or if grant revenue please identify source of funds (federal or state) and duration of grant support)
 | The funds are earmarked for serving homeless and/or near homeless.
 | Revenue |  | 1000-105200-479160
 | Expenditure |  | 1000-105200-B
Does this Legislation increase appropriations in the current budget? |  |  |  |  |  |  | x | No |  |  | Yes
 | If Yes, please complete the following budget information:
 | Expense Detail |  |  |  | FY 2008-09 |  |  | FY 2009-10
 | General Fund |  |  |  | 104600 |  |  | 0
 | Special Revenue
 | Enterprise/Other
 |  |  | Total: | $ | 104600 |  | $ | 0
 | Please detail the extent to which these increased appropriations will be of a permanent nature (e.g. number of
 | additional staff, facilities, long-term contracts)
Does this Legislation expand the scope of current city services? |  |  |  |  |  |  | x | No |  |  | Yes
 | (Please detail estimate number of people to be served, who is delivering services currently to that population, service
 | performance expectations, and if grant supported, provisions for support if grant support ends.
Is this legislation the result of a federal or state legislative mandate? |  |  |  |  |  |  | x | No |  |  | Yes
 | (If yes, please detail the purpose and source for that mandate).
Reviewed by:
 | 0ffice of Management and Budget |  |  | OMB Approval Date |  |  |  | 2008-09-08 00:00:00