tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: joe_parks__14786__Day 1 Product Database4_24_02
Sheet: tablel desecription

field title | description
Name | contraac
priority | establishes which phase of project the product will be input to systems
Description | describes the product type and settlement mechanism
Group | general category that describes product
type | contracts of the same type differ only with respect to description at the contract level
Symbol | two character code unique to the product
[NAME] | 10 character maximum code unique to the product
NYMEX Venue (Floor, ACCESS, both) | names venues that product is or is proposed to be activated
Settlement Type
contract unit
unit type
Price Index Reference
outrights
strips
spreads
Price Type
Sign
Minimum Price Fluctuation
Forward Availability
Spreadsheet: 857879d1706735306-dynamic-calendar-using-filter-function-suddenly-broke-sample-dynamic-calendar
Sheet: Calendar

 |  | DECEMBER |  | SUNDAY
 | CALENDAR YEAR | CALENDAR MONTH |  | FIRST DAY OF WEEK
Spreadsheet: e3bcc62f-aa2f-463b-a991-840feecb1f8f
Sheet: MARCH

SEATTLE UNIVERSITY
NON-EXEMPT EMPLOYEE TIME REPORT
NAME: |  |  |  |  | DEPT: |  |  | (Use 4 letter-code as shown on paystub under DEPT)
Datatel ID Number or SSN:
PE: |  | 2015-03-01 00:00:00 | TO | 2015-03-31 00:00:00 |  | MO. NO.: |  | 3
Holiday Pay |  |  |  | HP
Sick Pay |  |  |  | SP
Vacation Pay |  |  |  | VP
[NAME] |  |  |  | BR |  | (up to 5 days of paid leave)
Jury Duty Leave |  |  |  | JL
[NAME] |  |  |  | DP
 |  |  |  |  |  |  |  |  | Employee Signature |  |  |  | Date
Regular Pay |  |  |  | RP
SUB-TOTAL |  |  |  |  | 88 |  |  |  | Supervisor Signature |  |  |  | Date
Overtime (1.0 rate) |  |  |  |  |  | (If total hours worked (Sunday-Saturday) is between 37.50 and 40)
Overtime (1.5 rate) |  |  |  |  |  | (If total hours worked (Sunday-Saturday) is above 40)
TOTAL
Sunday |  | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday
 |  |  | 4 |  | 4 |  | 4 |  | 4 |  | 4
 | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7
 |  |  | 4 |  | 4 |  | 4 |  | 4 |  | 4
 | 8 |  | 9 |  | 10 |  | 11 |  | 12 |  | 13 |  | 14
 |  |  | 4 |  | 4 |  | 4 |  | 4 |  | 4
 | 15 |  | 16 |  | 17 | Time sheets due | 18 |  | 19 |  | 20 |  | 21
 |  |  | 4 |  | 4 |  | 4 |  | 4 |  | 4
 | 22 |  | 23 |  | 24 |  | 25 |  | 26 |  | 27 |  | 28
 |  |  | 4 |  | 4
 | 29 |  | 30 | Payday | 31
REMEMBER: Adjustment from Prior Month!! INCLUDE PRIOR MONTH ADJ HOURS IN THE ABOVE CALCULATION!
Spreadsheet: 865617d1712662970-dynamic-progress-bar-with-checkboxes-progress-1-excel-aligw
Sheet: Φύλλο1

 | Started | Ongoing | Finished | PROGRESS
task1 |  |  |  |  |  | True | False | False
[NAME] |  |  |  |  |  | True | True | False
task3 |  |  |  |  |  | True | True | True
task4 |  |  |  |  |  | False | False | False
task5 |  |  |  |  |  | False | False | False
task6 |  |  |  |  |  | False | False | False
[NAME] |  |  |  |  |  | False | False | False
task8 |  |  |  |  |  | False | False | False
task9 |  |  |  |  |  | False | False | False
task10 |  |  |  |  |  | False | False | False
task11 |  |  |  |  |  | False | False | False
task12 |  |  |  |  |  | False | False | False
task13 |  |  |  |  |  | False | False | False
task14 |  |  |  |  |  | False | False | False
Spreadsheet: 2221c500-1a35-40aa-b8bc-d710e0f6acb9
Sheet: 11a

Product |  | Cleared** | Uncleared | TOTAL
Swap* | Basis | 490 |  | 490
 | FRA | 5904 |  | 5904
 | Exotic
 | Inflation
 | IRS- [NAME] | 28509 |  | 28509
 | OIS | 854 |  | 854
 | VNS | <100 |  | <100
 | Zero Coupon | 144 |  | 144
With Optionality | Callable Swap
 | Cap/Floor
 | Debt Option
 | Exotic Option
 | Swaption
Cross-Currency | Exotic
 | Swap
TOTAL |  | 35901 | N/A*** | 35901
Estimated swap transaction volumes, week ending December 21, by product type and tenor (millions of USD), all participant types and currencies.
Total(s) may be less than total shown for this asset class in the All Swaps reports and/or other CFTC Swaps Report tables if products were excluded from this table that (a) presented disclosure risk or (b) did not belong in the categories shown.
*See Data Dictionary for product descriptions.
**See Explanatory Notes for cleared and uncleared descriptions.
***N/A indicates that data are not currently available.
Note: Transaction volumes currently include house and client trades by FCMs in the interest rate asset class.
The Commission requests feedback on the format and content of this CFTC Swaps Report table. Submit comments to [EMAIL].
Spreadsheet: 03dbe0c4-a774-485a-b7a8-661fb6dc16e9
Sheet: 2012 math grade 10

[NAME] |  | Total Number | [NAME]
Grade 10 |  |  | Inconclusive | Exploring | Emerging | Developing | Novice | No Score
2010 | All Students | 516 | 13 | 21 | 37 | 18 | 7 | 4
2011 |  | 532 | 14 | 26 | 36 | 13 | 4 | 7
2012 | All Students | 542 | 12 | 26 | 36 | 15 | 6 | 5
 | Asian | 16 | 13 | 38 | 38 | 6 |  | 6
 | Black or African American | 44 | 16 | 34 | 18 | 23 | 5 | 5
 | Hispanic or Latino | 165 | 10 | 25 | 41 | 16 | 5 | 2
 | White | 291 | 14 | 24 | 34 | 15 | 7 | 6
 | Two or more races | 16 | 6 | 25 | 63 |  |  | 6
 | Minority | 251 | 11 | 27 | 39 | 16 | 4 | 3
 | English Learners | 74 | 11 | 28 | 42 | 12 | 5 | 1
 | Free/Reduced Lunch | 278 | 11 | 24 | 40 | 16 | 7 | 3
 | Female | 222 | 13 | 31 | 33 | 14 | 5 | 4
 | Male | 319 | 12 | 22 | 39 | 16 | 6 | 5
Spreadsheet: 818756d1677033293-aggregate-instead-of-average-book1-sjddk-
Sheet: Sheet1

 |  | K | U | Use
 |  | t | 1
 |  | a | a
 |  | t | 2
 |  | b | a
 |  | t | 3
 |  | c | 4
 |  | t | 5
Spreadsheet: 27877462-b9e4-4f03-8eb0-389c039e966a
Sheet: G

Car Make/Model/Year | Volume Number
[NAME]
1910 | 4 (+) no. 8
1910 | 10 no. 2
Gardner
1920-21 | 84 (+) no. 5
1920 | 221 no. 7
1921 | 83 no. 3
1921---parts list | 84 (+) no. 12
1921---repair manual | 87 no. 8
1930 | 230 no. 9
Garford
1911 | 45 (+) no. 9
1916 | 134 no. 1,2
Gasmobile. The Automobile Co. of America.
190? | 41 no. 3
1901 | 189 no. 1
General Vehicles Electric. Gen. Vh. Co., Inc.
Ambulances.
1902 | 24 (+) no. 4
[NAME]
1909 | 3 no. 4
Gladiator (London) Vinot Co.
1912 | 42 no. 5
Glide
1910 | 61 (+) no. 2 (missing)
1916 | 87 no. 2
[NAME] (English) [NAME], Ltd.
1929 | 239 (+) no. 10
1929 | 250 no. 7
1929 | 249 no. 18
Model 610 | 300 no. 8
Gramm-Logan
1908 | 286 no. 12
Grant
1919 | 54 no. 11
1921---parts list | 228 no. 5
1919?-1922?---repair manual | 88 (+) no. 2, 1
1920---price list and repair manual | 83 no. 11
1917---repair manual | 87 no. 7
Gray
Series N---repair manual | 185 no. 5
Grout
1905 | 10 no. 9
1909 | 83 no. 4
1910 | 13 no. 8
Gyroscope
1905 | 318 no. 4
Spreadsheet: 268416d1380629191-if-a2-blank-then-copy-information-to-another-sheet-gasfilter_alkey
Sheet: Gasifier Absent Log

EMPLOYEE NAME | CRAFT | TIMESHEET | DATE: | ABSENT/LATE/EARLY | TIME: | REASON:
 |  |  |  | ABSENT
 |  |  |  | ABSENT
 |  |  |  | ABSENT
 |  |  |  | ABSENT
Spreadsheet: f79c40e4-4af8-4593-b72d-33b2edbd3e56
Sheet: Sheet1

Adresseliste fra www.proff.no | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
[NAME]:Oppføringer fra [NAME]
FIRMANAVN | ADRESSE | POSTNR. | POSTSTED | TELEFON | TELEFAKS
FLOM KJETTING AS | Stokkevannsveien 17 | 3960 | Stathelle | 35 96 87 90 | 35 96 87 99
FRANKERING & KOPISERVICE AS | Skjoldens vei 9 | 1711 | Sarpsborg | 69 97 22 00 | 69 97 22 09
LYS STYRING DATA AS | [NAME] | 3117 | [NAME] | 33 31 01 23
DINAIR EKONOMIFILTER AS | [NAME] 36 | 1081 | Oslo | 22 90 59 00 | 22 90 59 09
NERION AS | Pirsenteret | 7005 | Trondheim | 73 54 55 00 | 73 54 55 20
JARES AS | [NAME] 11 | 3142 | Vestskogen
AS NORENCO MHS | [NAME] vei 68 | 0581 | Oslo | 22 72 76 10
Nortech AS | Unnelandsvegen 258 | 5268 | Haukeland | 55 39 06 10 | 55 28 70 60
RISHAUG RENHOLDSMASKINER AS | Haakon VII,s gate 23C | 7041 | Trondheim | 72 81 05 50 | 72 81 05 51
BAKTERIEFRITT HOLDING 1 AS | [NAME] vei 243 | 0976 | Oslo
DASIC AS | [NAME] gate 98 | 0175 | Oslo | 22 38 24 00
LARSEN FLOWTECH AS | [NAME] | 7043 | Trondheim | 73 87 36 70 | 73 87 36 71
SCAN SECURE AS | Wirgenes vei 5A | 3157 | Barkåker | 33 03 05 50 | 33 03 05 58
IOS ENERGY AS | [NAME] nr 2 | 4029 | Stavanger | 51 83 66 60 | 51 83 66 66
DSI SYSTEMER AS | [NAME] vei 9 B | 0680 | Oslo | 22 57 03 00 | 22 57 03 01
D-VINE AS | Stavangergata 5 | 0464 | Oslo
TVEITAN NORD AS | Fossegrenda 7 | 7038 | Trondheim | 07-887173
[NAME] | [NAME] | 1471 | Lørenskog | 67 92 60 00 | 67 92 42 95
IDS A/S | Furuveien 17C | 1356 | Bekkestua | 67 10 54 30 | 67 10 54 28
[NAME] | [NAME] gate 50 | 0481 | Oslo | 23 40 04 00 | 23 40 04 01
BERGEN STORKJØKKENSENTER AS | [NAME] | 5042 | Bergen | 55 33 35 80 | 55 33 35 99
INGENIØRFIRMA KNUT J. BØ AS | Industrigata 28A | 0353 | Oslo
ELEKTRO KJØL AS | Industriv 4 | 9152 | Sørkjosen | 77 76 55 30 | 77 76 73 75
HARALD THORSEN CUTRIN NORGE AS | [NAME] | 3232 | Sandefjord | 33 45 00 00 | 33 42 02 51
Ing.[NAME] A/S | Kastellveien 6C | 1162 | Oslo | 22 28 85 95 | 22 28 94 32
Trenger du oppdaterte adresselister til DM /TM? [NAME] (www.forvalt.no) tilbyr ett segmenterings- og uttekksverktøy hvor du [NAME] frem til din målgruppe og eksportere lister til Excel. Du kan gjøre oppslag så ofte du vil, med en begrensning på 3500 selskap per søk. Våre telefonnummere er hentet fra Telefonkatalogen og [NAME].  Med segmenteringsverktøy kan du: - Hente ut adresseliste før en DM utsendelse - Lage ringelister - Hente ut bransjestatistikker - Oppdatere din kundedatabase  Se http://forvalt.no/segmenteringsverktoy/
Spreadsheet: 752355d1634731760-how-to-connect-units-in-series-forumhelp_10-20
Sheet: Sheet1

QTY | UNIT |  | QTY | UNIT |  | QTY | UNIT
2 | Set |  | 2 | Set |  | 2 | Bottle
1 | Set |  | 1 | Set
3 | Set |  | 3 | Set |  | 1 | pc
1 | Piece
1 | Box
1 | Box
1 | Box
1 | Box
6Set1Piece4Box |  |  | 6Set |  |  | 2Bottle1pc
Spreadsheet: 778056d1650819036-automatic-ranking-standings-bouwcenter-poule-f1-2022-v1a
Sheet: Drivers Teams

Drivers |  |  | Teams |  |  | safety car |  |  | Bonus GP
33 - Max Verstappen, Red Bull-RBPT |  |  | Red Bull Racing-RBPT |  |  | Yes |  |  | 5
11 - Sergio Perez, Red Bull-RBPT |  |  | Mercedes |  |  | No |  |  | 4
44 - [NAME], Mercedes |  |  | Ferrari |  |  |  |  |  | 3
63 - [NAME], Mercedes |  |  | Mclaren-Mercedes |  |  |  |  |  | 2
16 - [NAME], Ferrari |  |  | Alpine-Renault |  |  |  |  |  | 1
55 - [NAME], Ferrari |  |  | [NAME] |  |  |  |  |  | 0
3 - Daniel Ricciardo, [NAME] |  |  | [NAME]
4 - Lando Norris, [NAME] |  |  | Williams-Mercedes
14 - Fernado Alonso, [NAME] |  |  | [NAME]
31 - Esteban Ocon, Alpine-Renault |  |  | Haas-Ferrari
10 - [NAME], [NAME]
22 - [NAME], [NAME]
5 - Sebastian Vettel, [NAME]
18 - Lance Stroll, [NAME]
6 - [NAME], Williams-Mercedes
23 - [NAME], Williams-Mercedes
77 - Valtteri Bottas, [NAME]
24 - [NAME], [NAME]
47 - Mick Schumacher, Haas-Ferrari
20 - [NAME], [NAME]
27 - Nico Hulkenberg, [NAME]
No prediction
No Fastest lap in top 10
No Retirements
No Fastest pitsstop in top 10
Spreadsheet: phillip_m_love__30659__9909_OA
Sheet: CE_GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  CENTRAL
 |  |  | Total |  | Reclasses |  | September |  | October |  | November |  | December |  | January |  | February |  | March |  | April |  | ENTER MONTH |  | ENTER MONTH |  | ENTER MONTH |  | ENTER MONTH
 |  |  | 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
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4:
23 | Fuel:
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
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
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations |  |  |  |  |  |  |  | 0
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous
 |  | TOTAL
Spreadsheet: mary_fischer__25614__32J
Sheet: E1.XLS 

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
PREPARED BY:  Sonya City
EXTENSION:  3 9690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-1
 |  | 12-31-00 Balance
 |  | BEGINNING |  | OTHER |  | 03-31-2001 |  | OTHER |  | 06-30-2001 |  | OTHER |  | 09-30-2001 |  | OTHER |  | 12-31-2001
[NAME] |  | BALANCE |  | CHANGES |  | BALANCE |  | CHANGES |  | BALANCE |  | CHANGES |  | BALANCE |  | CHANGES |  | BALANCE
 |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | DR. (CR.)
(PROVIDE DETAIL OF INDIVDUAL ITEMS
IN EXCESS OF $200,000.)
Accts Receivables - Unconsolidated Assoc Companies:
 |  | 0
 |  | 0
 |  | 0
 |  | 0
Total (Hyperion line 0053)
Asset/Expense Accts:  DR/(CR)
Accts Receivables - Other:
[NAME] ( Moved to SAP 20025000 I/C DP) |  | 4249 |  | -4249
Total (Hyperion line 0060)
Asset/Expense Accts:  DR/(CR)
Asset/Expense Accts:  DR/(CR)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-1
Spreadsheet: 53741d1253654593-general-ledger-template-general-ledger-wilverley
Sheet: YTD Budget Summary

2009 Actual versus Budget YTD
G/L Code | Account Title | Actual Spend To Date | Budget | Remaining £ | Remaining %
0010 | [NAME] |  | 100000
0011 | Freehold Property Depriciation |  | 100000
0020 | Furniture & Equipment |  | 5000
0021 | Furniture & Equipment Depriciation |  | 2500
1001 | Stock |  | 4000
1100 | Debtors Control Account |  | 25000
1103 | Prepayments |  | 75000
1200 | Bank Current Account |  | 65000
1210 | Bank Deposit Account |  | 125000
1230 | Petty Cash |  | 100000
2100 | Creditors Control Account |  | 250000
4004 | [NAME] |  | 50000
4005 | Guest Accommodation |  | 1000
4010 | Garage Rent |  | 100000
4015 | Newspapers |  | 100000
4020 | Laundry |  | 100000
4025 | Meals |  | 100000
4030 | TV Licence |  | 50000
4035 | Medical Supplies |  | 25000
4036 | Room Redecoration |  | 75000
4037 | Telephone Receipts |  | 65000
4039 | Donations |  | 125000
5009 | Discounts Taken |  | 100000
6102 | Provisions |  | 250000
6105 | Management Fee |  | 50000
6110 | Cleaning and Laundry |  | 10000
6111 | Waste Disposal |  | 100000
6120 | Medical Expenses |  | 100000
6121 | Scabies Prescriptions |  | 100000
6151 | ABM |  | 100000
6155 | Staff Training |  | 50000
7147 | Council Tax |  | 25000
7150 | Sewerage and Water |  | 75000
7155 | Insurance |  | 65000
7160 | Electricity |  | 125000
7161 | Gas |  | 100000
7162 | Utilities Monitoring |  | 250000
7165 | Telephone |  | 50000
7170 | Postage, Stationery & Advertising |  | 1000
7172 | Computer Expenses (IT) |  | 100000
7175 | Travelling Expenses |  | 100000
7180 | Accountancy |  | 100000
7185 | Audit Fees |  | 100000
7187 | Legal & Professional Fees |  | 50000
7190 | Sundry Expenses |  | 25000
7191 | CRB Checks |  | 75000
7193 | Newspapers |  | 65000
7195 | Keep Fit |  | 125000
7200 | Garden Expenses |  | 100000
7205 | Repairs & Renewals: Linen & Soft Furnishings |  | 250000
7210 | Repairs & Renewals: Plant & Equipment |  | 50000
7215 | Repairs & Renewals: Kitchenware Crockery & Cutlery |  | 10000
7220 | Repairs & Renewals: Property |  | 10000
7221 | Repairs & Renewals: Property Redecoration Reserve |  | 10000
7225 | Repairs & Renewals: General |  | 10000
7226 | Overalls & Uniforms |  | 10000
7227 | Hire of Equipment |  | 10000
7235 | Profit on Sale of Asset |  | 30000
7237 | Depreciation Buildings |  | 30000
7240 | Depreciation Furniture & Equipment |  | 3000
7252 | Registration Fees |  | 1000
7254 | Cashed Cheques Account |  | 5000
 | TOTAL
Spreadsheet: 59030d1259360821-using-2-listboxes-to-determine-a-cell-value-2listboxes-and-a-textbox
Sheet: Sheet1

140 | 135 | 130 | name 1 | name A | 3 | 3 | 130
180 | 145 | 130 | name 2 | name B
225 | 160 | 130 | name 3 | name C
275 | 200 | 130 |  | name D
350 | 310 | 130 |  | name E
Spreadsheet: c6b0a49e-ce79-45c6-80ec-e1fba88169ae
Sheet: Sheet1

Release: Housing Units Authorized By Building Permits (Seasonally Adjusted) | Unnamed: 1 | Unnamed: 2
Link: http://alfred.stlouisfed.org/release?rid=246
ALFRED (ArchivaL Federal Reserve Economic Data)
Economic Research Division
Federal Reserve Bank of St. Louis
File Created: 2014-10-02 10:57 AM CDT
 | Real-Time | Period
Name: | Start | End
Housing Units Authorized By Building Permits (Seasonally Adjusted) | 2011-12-23 00:00:00 | Current
Link:
http://www.census.gov/construction/bps/ | 2011-12-23 00:00:00 | Current
Source:
Federal Reserve Bank of St. Louis | 2011-12-23 00:00:00 | Current
Notes:
Census data seasonally adjusted by the Federal Reserve Bank of Saint | 2011-12-23 00:00:00 | Current
Louis.
Release Dates Notes:
Release dates are determined by the following process:
When available, the actual release date as provided by the source is
entered into the ALFRED database.  If a release date is not available
from the source, the release date given by our data providers is used.
If a release date cannot be determined either from the source or from
our data providers, the date that the series was first available in
the St. Louis Fed's FRED database is used.
The release date list contains the dates when any series from this
release was revised.  Note that all series from a release do not
necessarily revise on every release date.
Release Dates:
2011-12-23 00:00:00
2012-01-27 00:00:00
2012-02-27 00:00:00
2012-03-26 00:00:00
2012-04-25 00:00:00
2012-05-24 00:00:00
2012-06-26 00:00:00
2012-07-26 00:00:00
2012-08-24 00:00:00
2012-09-27 00:00:00
2012-10-25 00:00:00
2012-11-29 00:00:00
2012-12-28 00:00:00
2013-01-28 00:00:00
2013-02-27 00:00:00
2013-03-26 00:00:00
2013-04-24 00:00:00
2013-05-24 00:00:00
2013-06-26 00:00:00
2013-07-25 00:00:00
2013-08-26 00:00:00
2013-09-26 00:00:00
2013-11-27 00:00:00
2013-12-24 00:00:00
2014-01-28 00:00:00
2014-02-27 00:00:00
2014-03-26 00:00:00
2014-04-24 00:00:00
2014-05-27 00:00:00
2014-06-25 00:00:00
2014-07-25 00:00:00
2014-08-26 00:00:00
2014-09-25 00:00:00
Spreadsheet: 598997d1542815288-vlookup-multiple-conditions-employee-pay-employee-vlookup
Sheet: Admin

Calculated Pay Hours
Annual Hours | 2080
1/2 Year Annual Hours | 1040
PT 1 Day Week Annual Hours | 416
PT Summer Annual Hours | 240
Part-Time Employees
MICHAELS; [NAME] | 4
SMITH; [NAME] | 38
1/2 Year Employees
CRAVEN; FREDERICK | 97
Summer Employees
[NAME]; ERIN | 232
Spreadsheet: 39902d1238149607-vlookup-query-index-match-amended-pricing-sheet
Sheet: Pricing Sheet

PRICING SHEET |  | PROJECT:
 | Material Description | Unit Price | QTY | Material cost | [NAME] | Labour Total | Remarks
 | 753 | 125.79 | 1 | 125.79 | 0.25 | 0.25
 | 15A GPO | 15.99 | 2 | 31.98 | 0.15 | 0.3
 | DDDD | 0 |  | 0 | 0 | 0
 | NEW | 0 |  | 0 | 0 | 0
 |  |  |  | 157.77
 | P.C. Sums & Contractors:
 | Light Fittings (B/F from Light fittings sheet) |  |  | See front sheet |  | 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 |  | 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
 | P.C.Sum & Contractors Total: |  |  | 0 |  | 0.55 | Hours
Spreadsheet: vkaminski__40835__McK2
Sheet: Simulation

ENE Price | 61.48
Drift | 0.06
Vol | 0.4
Div. Yield
Maturity | 2003-03-01 00:00:00 |  |  |  | <= in years
Today | 2001-03-26 00:00:00
Type | European Settlement
Restricted until | 2005-03-01 00:00:00
ENE delivers ENE shares based on its stock price at maturity.  The table below summarizes the number of shares to be delivered.
Number of shares delivered is constant beyond the terminal points.  The number varies linearly in stock price in each interval.
Terminal ENE | Shares | Value
Price | Delivered | Delivered
 | (MM) | MM$
75.55 | 143630
Loss / $ decline |  |  | 31987373.55000007
48.55 | 18012590
Below $48.55 stock price, ENRON simply delivers 18 MM shares (constant).
Random Shock | 0
ENE Price
Spreadsheet: 767789d1644629911-rank-and-sort-2-columns-auto-group_rank_test
Sheet: Sheet2

Class Ranking , Manual ( Ribbon ) Sort
Car Num | Class | Time | Overall Rank | Class Rank
Spreadsheet: 878144d1725168164-need-formula-to-find-the-values-formula
Sheet: Sheet1

 |  |  |  |  | [NAME]
Sl No | Flat No | Name | No of Months | Total Amount Due | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00 | 2025-01-01 00:00:00 | 2025-02-01 00:00:00 | 2025-03-01 00:00:00
 |  |  |  |  | 1000 | 1000 | 1000 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500
1 | [NAME] | Rakesh Tiwari |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
2 | G2 | Ananya Dube |  |  | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
3 | G3 | Tharoha |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
4 | 101 | [NAME] |  |  | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
5 | 102 | Hussain |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
6 | 103 | Deepak Singh |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
7 | 201 | Raghuveer |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
8 | 202 | MahaGanesh |  |  | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
9 | 203 | [NAME] |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
10 | 301 | [NAME] |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
11 | 302 | Siva Kumar |  |  | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
12 | 303 | Krishna |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Total