tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 857653d1706620166-total-count-based-on-cell-value-and-date-range-excel-example-help-etaf
Sheet: Sheet1

Date | Territory | Order Count | Date |  | ORDER COUNT TOTAL PER MONTH | RoW | US & Canada | United Kingdom | Australia & NZ
Dec 31, 2023 | RoW | 4 |  |  | 2023-12-01 00:00:00
Dec 31, 2023 | US & Canada | 60 |  |  | 2023-01-01 00:00:00
Dec 31, 2023 | United Kingdom | 14
Dec 31, 2023 | Australia & NZ | 8
Dec 31, 2023 | EU | 7
Dec 30, 2023 | EU | 13
Dec 30, 2023 | Australia & NZ | 8
Dec 30, 2023 | United Kingdom | 27
Dec 30, 2023 | US & Canada | 86
Dec 30, 2023 | RoW | 6
Jan 01, 2023 | RoW | 5
Jan 01, 2024 | US & Canada | 82
Jan 01, 2025 | Australia & NZ | 14
Jan 01, 2026 | United Kingdom | 20
Jan 01, 2027 | EU | 17
Jan 01, 2028 | United Kingdom | 19
Jan 01, 2029 | Australia & NZ | 14
Jan 01, 2030 | EU | 10
Jan 01, 2031 | US & Canada | 96
Jan 01, 2032 | RoW | 7
Jan 01, 2033 | EU | 13
Jan 01, 2034 | RoW | 7
Jan 02, 2023 | United Kingdom | 19
Jan 02, 2023 | US & Canada | 98
Jan 02, 2023 | Australia & NZ | 19
Jan 02, 2023 | Australia & NZ | 9
Jan 02, 2023 | RoW | 2
Jan 02, 2023 | United Kingdom | 12
Jan 02, 2023 | US & Canada | 116
Jan 02, 2023 | EU | 13
Jan 02, 2023 | Australia & NZ | 5
Jan 02, 2023 | RoW | 2
Jan 02, 2023 | EU | 12
Jan 02, 2023 | United Kingdom | 17
Jan 02, 2023 | US & Canada | 72
Jan 02, 2023 | US & Canada | 103
Jan 02, 2023 | EU | 12
Jan 02, 2023 | United Kingdom | 30
Jan 02, 2023 | Australia & NZ | 8
Jan 02, 2023 | RoW | 6
Jan 02, 2023 | United Kingdom | 18
Jan 02, 2023 | Australia & NZ | 13
Jan 02, 2023 | EU | 18
Jan 02, 2023 | RoW | 7
Jan 02, 2023 | US & Canada | 123
Jan 02, 2023 | United Kingdom | 31
Jan 02, 2023 | Australia & NZ | 8
Jan 02, 2023 | EU | 18
Jan 02, 2023 | US & Canada | 171
Jan 02, 2023 | RoW | 1
Jan 02, 2023 | RoW | 10
Jan 02, 2023 | EU | 18
Jan 02, 2023 | United Kingdom | 41
Jan 02, 2023 | US & Canada | 199
Jan 02, 2023 | Australia & NZ | 27
Jan 02, 2023 | RoW | 5
Jan 02, 2023 | Australia & NZ | 15
Jan 02, 2023 | EU | 28
Jan 02, 2023 | United Kingdom | 69
Jan 02, 2023 | US & Canada | 246
Jan 02, 2023 | US & Canada | 372
Jan 02, 2023 | EU | 47
Jan 02, 2023 | United Kingdom | 127
Jan 02, 2023 | RoW | 9
Jan 02, 2023 | Australia & NZ | 20
Jan 02, 2023 | Australia & NZ | 27
Jan 02, 2023 | United Kingdom | 136
Jan 02, 2023 | EU | 67
Jan 02, 2023 | US & Canada | 462
Jan 02, 2023 | RoW | 13
Jan 02, 2023 | RoW | 13
Jan 02, 2023 | US & Canada | 475
Jan 02, 2023 | Australia & NZ | 29
Jan 02, 2023 | EU | 59
Jan 02, 2023 | United Kingdom | 113
Jan 02, 2023 | United Kingdom | 138
Jan 02, 2023 | US & Canada | 514
Jan 02, 2023 | EU | 64
Jan 02, 2023 | Australia & NZ | 26
Jan 02, 2023 | RoW | 10
Jan 02, 2023 | US & Canada | 593
Jan 02, 2023 | RoW | 10
Jan 02, 2023 | EU | 78
Jan 02, 2023 | United Kingdom | 149
Jan 02, 2023 | Australia & NZ | 27
Jan 02, 2023 | RoW | 6
Jan 02, 2023 | Australia & NZ | 48
Jan 02, 2023 | United Kingdom | 154
Jan 02, 2023 | EU | 103
Jan 02, 2023 | US & Canada | 630
Spreadsheet: 89912d1289658047-excel-2007-create-correspondent-cells-or-something-book1_gurskyi
Sheet: Sheet1

Product | Price
Product 1 | 1
Product 2 | 2
Product 3 | 3
Product 4 | 4
Product 5 | 5
Product 6 | 6
Product 7 | 7
Product 8 | 8
Product 9 | 9
Product 10 | 10
Product 11 | 11
Product 12 | 12
Product 13 | 13
Product 14 | 14
Product 15 | 15
Product 16 | 16
Product 17 | 17
Product 18 | 18
Product 19 | 19
Product 20 | 20
Spreadsheet: louise_kitchen__24243__SepYTD Orig w notes Revised
Sheet: ECR

Energy Capital Resources
By Team
Originator |  | Commodity |  | Team |  | Total |  | %Total
Quick |  | Gas |  | ECR |  | 475743
Prevatt |  | Gas |  | ECR |  | 56213
Thompson |  | Gas |  | ECR |  | 28200
Total Origination
MPR Activity
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital |  | 1984000
Thompson/Josey |  | MPR |  | Energy Capital |  | 1889000
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital |  | 1432442.75
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital |  | 252000
Thompson/Josey |  | MPR |  | Energy Capital |  | 58000
Thompson/Josey |  | MPR |  | Energy Capital |  | 5000
Thompson/Josey |  | MPR |  | Energy Capital
Thompson/Josey |  | MPR |  | Energy Capital |  | -432000
Thompson/Josey |  | MPR |  | Energy Capital
Total MPR
Total
Spreadsheet: 3e7a6ff0-2ef2-4866-b607-61e487be5757
Sheet: AsianFood

SCHOOL YEAR 2013 / 2014
Asian Food Solutions Commodity Processing Calculator
 |  |  |  |  |  |  |  |  | DELIVERED COST INTO DISTRIBUTOR (NOI) OR FFS
 |  | Good through 7/1/13-6/30/14
Item Code | Item Description | USDA #/WBSCM | Servings                 Per Case | DF Lbs                                    Per Case | PTV | Cases Per Load | Servings Per Load | T/L Yield | Commodity Case Cost | Cost Per Portion Cost
73001 | [NAME] | A518/100113 | 240 | 45.98 | 0.7063021179991229 |  |  | 36000
73002 | New OrleansChicken | A518/100113 | 240 | 45.98 |  |  |  | 36000
73003 | Spicy Chicken | A518/100113 | 240 | 45.98 |  |  |  | 36000
73005 | [NAME] Teriyaki Chicken | A518/100113 | 159 | 30.64 |  |  |  | 36000
72001 | [NAME] | A518/100113 | 176 | 34.65 |  |  |  | 36000
72003 | General [NAME] | A518/100113 | 176 | 34.65 |  |  |  | 36000
72005 | [NAME] | A518/100113 | 176 | 34.65 |  |  |  | 36000
80001 | [NAME] | A518/100113 | 104 | 20.08 |  |  |  | 36000
78001 | Vegetable [NAME] ([NAME]) | 100500, 100501, 101031 | 142 | 8.89 | 0.5414 |  |  | 36000
78003 | [NAME]) | 100500, 100501, 101031 | 180 | 10.32 |  |  |  | 36000
78002 | White Rice (Cooked) | B507/100494 | 187 | 13.3 | 0.3526 |  |  | 42000
22001 | [NAME] | B280/100412 | 160 | 11.3 | 0.214 |  | 617798.2300884955 | 43632
22101 | Vegetable [NAME] | B280/100412 | 134 | 8.47 | 0.214 |  | 690281.9362455725 | 43632
Item Code | Item Description | USDA #/WBSCM | Servings Per Menu | Number of times Menued | Total Servings Per YR | Cases                               Needed | Total                                DF Lbs                              Needed | Total                                      PAL$
73001 | [NAME] | A518/100113
73002 | New OrleansChicken | A518/100113
73003 | Spicy Chicken | A518/100113
73005 | [NAME] Teriyaki Chicken | A518/100113
72001 | [NAME] | A518/100113
72003 | General [NAME] | A518/100113
72005 | [NAME] | A518/100113
80001 | [NAME] | A518/100113
78001 | Vegetable [NAME] ([NAME]) | 100500, 100501, 101031
78003 | [NAME]) | 100500, 100501, 101031
78002 | White Rice (Cooked) | B507/100494
22001 | [NAME] | B280/100412
22101 | Vegetable [NAME] | B280/100412
Total Amount of Commodities Needed |  | USDA #/WBSCM | Projected                Total lbs Needed | Total            PAL$
[NAME] |  | A518/100113
[NAME] |  | 100500, 100501, 101031
White Rice Parboiled 25 |  | B507/100494
Bakers Hard Wheat Flour |  | B545/100495
TOTAL PAL $ Needed
District Name:
District Address:
District City, State Zip:
Director:
For Questions call Corporate Office [PHONE] x 100, [EMAIL] or broker
Spreadsheet: 48081f38-9081-42a9-a45f-d84df85dc90d
Sheet: Sheet1

Table 4--Cottonseed:  U.S. supply and disappearance | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | Supply |  |  |  |  | Disappearance
Year beginning | Beginning |  |  |  |  |  |  |  |  | Ending
August 1 | stocks | Production | Imports | Total |  | Crush | Exports | Other | Total | stocks
 | 1,000 short tons
2011/12 | 617.563 | 5370 | 71.60123601533701 | 6059.164236015337 |  | 2400 | 132.689 | 3096.475236015337 | 5629.164236015337 | 430
2012/131 | 430 | 5666 | 0.005 | 6096.005 |  | 2500 | 191.377 | 2912.628 | 5604.005 | 492
2013/142 | 492 | 4406 | 100 | 4998 |  | 2200 | 200 | 2165 | 4565 | 433
1 Estimated.  2 Forecast.
Sources: USDA, National Agricultural Statistics Service, Crop Production and U.S. Department of Commerce,
U.S. Census Bureau, Foreign Trade Statistics.
Last update: | 2014-02-12 09:16:11.940000
Spreadsheet: 0d54193f-d0e5-4d90-baad-ceae39f9a531
Sheet: Sheet1

University of Idaho |  | Departmental Transfer Form
Records Management Office
Student Union Building, Room 53
Moscow, ID  83844-4247
Phone (208) 885-2580
Full Name (Print): |  | E-mail: |  | Telephone Number: |  | Date:
Department Name: |  | Authorization Signature:
Box Information
Department Reference Name/Number |  |  |  | Comments:
Box Accession Number: |  | Set Number:
Records Series Information
Series Title |  | Start Date | End Date | Series Number | Retention Period | Disposition Date
Records Center Officer Signature: |  |  |  |  | Date:
Spreadsheet: 55014d1255082501-sumif-and-sumproduct-combination-sumproduct-and-sumif
Sheet: Sheet1

ETC (ESTIMATE TO COMPLETE) |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
ACTUAL |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | TOTAL
LABOR |  |  | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1200
MATERIALS |  |  | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 2400
LABOR |  |  | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 2400
OTHER |  |  | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 6000
LABOR |  |  | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1200
MATERIALS |  |  | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 2400
OTHER |  |  | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1200
OVERALL TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16800
 |  |  |  | RESULT SHOULD BE
 | ACTUAL | ETC |  | ACTUAL | ETC | TOTAL |  |  |  |  |  |  |  |  | TOTAL
LABOR | 0 | 0 |  | 3600 | 1200 | 4800
MATERIALS |  |  |  | 3600 | 1200 | 4800
OTHER |  |  |  | 5400 | 1800 | 7200
 |  |  |  | 12600 | 4200 | 16800
Spreadsheet: d32aff29-6d34-4cce-a68a-fe62872c52cd
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
UREDF | Test | UREDF | Reducing Substance, Feces | [NAME], F | [NAME] | Stool Container: Stool |  |  | 3 | g | Container/Tube: Stool container (Supply T288) [NAME]: 3 g Collection Instructions:  1. Collect a loose, random stool collection. 2. Freeze immediately.  3. See Stool Collection Information Sheet in Special Instructions. If collecting from an infant, use nonabsorbent diapers to collect the specimen. If stool is collected in a disposable diaper, the solid and liquid stool must be combined. The liquid portion of the stool can be aspirated from the diaper using a syringe or alternatively can be expressed from the diaper into a cup. If a diaper has gel absorption, a cotton ball will be necessary to collect the liquid portion of the stool.  4. It is critical that urine is not also mixed with the specimen. [NAME] will interfere with the results. | 2 g | Hemolysis	NA Thawing	Warm reject; Cold OK <4 hours Lipemia	NA Icterus	NA Other	Specimens from timed collection (24, 48, 72 hour) or formed stool | Negative or trace | Monday through Friday | 1 day | 3 days | 1 | 84376 |  |  |  |  | Rochester
UREDF | [NAME] | FECAL | Fecal |  |  |  | Frozen | 7 days
UREDF | Result | 6215 | [NAME], F | [NAME], F | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11060-1 | Reducing substances:ACnc:Pt:Stool:[NAME]:
Spreadsheet: 256475d1376004806-sum-time-shows-01-95-instead-of-02-35-sdgr-logsheet
Sheet: Invoices

SDGR | Invoices
Invoice # | Date | First Name | Last Name | [NAME] | Sold By | Tech | Time In | Time Out | Paid By | Code | Amount |  |  |  |  |  |  | Per Job | Total Time
G-101 | 2013-02-02 00:00:00 | Test | Tester | [EMAIL] | 35 | 65 | 1235 | 1435 | check | wp | 180
G-102 | 2013-02-05 00:00:00 | Flim | [NAME] | [EMAIL] | 35 | 65 | 730 | 945 | ccard | rc | 240
G-103 | 2013-03-11 00:00:00 | Zimm | [NAME] | [EMAIL] | 35 | 65 | 700 | 1030 | ccard | wp | 380
G-104 | 2013-04-01 00:00:00 | Zapple | Zipple | [EMAIL] | 35 | 65 | 1415 | 1448 | invoiced | rc | 175
Spreadsheet: 182497d1348504190-help-need-with-calculating-data-based-off-drop-down-list-test_scorecard_1
Sheet: Schedule

[NAME] | SUNDAY | MONDAY | TUESDAY | WEDNESDAY | THURSDAY | FRIDAY | SATURDAY | Week
2008-09-15 00:00:00 | 2008-09-15 00:00:00 | 2008-09-16 00:00:00 | 2008-09-17 00:00:00 | 2008-09-18 00:00:00 | 2008-09-19 00:00:00 | 2008-09-20 00:00:00 | 2008-09-21 00:00:00 | Total
[NAME] |  |  | 13:00:00 | 12:30:00 | 12:30:00 | 12:30:00 | 12:30:00
FT |  |  | 21:30:00 | 19:00:00 | 21:30:00 | 19:00:00 | 21:30:00
Hours worked
[NAME]
Hours worked
[NAME] | 11:30:00 | 09:30:00 |  | 09:30:00 | 09:30:00 | 09:30:00
PT | 18:30:00 | 16:00:00 |  | 16:00:00 | 16:00:00 | 15:00:00
Hours worked
Hours worked
Mark
FT
Hours worked
 |  |  |  |  |  |  |  | 6 days, 8:00:00
Event Schedule | SUNDAY | MONDAY | TUESDAY | WEDNESDAY | THURSDAY | FRIDAY | SATURDAY
2008-09-15 00:00:00 | 2008-09-15 00:00:00 | 2008-09-16 00:00:00 | 2008-09-17 00:00:00 | 2008-09-18 00:00:00 | 2008-09-19 00:00:00 | 2008-09-20 00:00:00 | 2008-09-21 00:00:00
Test Event |  | 18:00:00
([NAME]) |  | 19:00:00
Test Event 2 |  |  |  | 16:00:00
([NAME] or [NAME]) |  |  |  | 17:00:00
Spreadsheet: 1370cf4e-0c3f-48b1-b543-92f535a61bd8
Sheet: Sheet1

CENTRAL NEW MEXICO COMMUNITY COLLEGE | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
Procurement Card Order Approval and Receiving Form
[NAME]
 |  |  | CO.  TEL.  NO :
 |  | Main |  | [NAME] |  | Westside |  | [NAME] |  | Department Pickup
Dept. |  |  | Cardholder: |  |  |  |  |  | Ext:
 |  |  | QUANTITY | DATE | BACK
ITEM | QTY. | UNIT | RECEIVED | RECEIVED | ORDERED | [NAME]
Receiving Department Signature _______________________________________________  Date ______________________
Received By Department________________________________________________   Date ________________________
Delivered By: _______________________________________________________________________________________
Approvals For Contracts and [NAME]
Cost Account: __________________________________
Contract/Grant Project Director _____________________________________ |  |  |  |  |  |  |  |  | Date_______________________
Control Agent (if different from above)___________________________________ |  |  |  |  |  |  |  |  | Date_______________________
SPECIAL INSTRUCTION OR REMARKS
 |  |  |  |  |  |  |  |  |  | Revised 6/02/06
Spreadsheet: 103d571e-9cc8-488c-b88f-ec03daf8b4d8
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | LUTHERAN THEOLOGICAL SEMINARY AT GETTYSBURG | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
 |  |  | STM Financial Aid Application
 | [NAME]:
ADDRESS:
DEGREE PROGRAM:
[NAME] (please print):
 |  |  |  |  |  |  | DATE:
 |  |  |  | See course descriptions at www.ltsg.edu/depts/registrar.htm
Course # |  | # of Credits |  | Course Name
 |  |  | TOTAL HOURS REGISTERED
**To be eligible for the Federal Stafford Loan Program, you must be registered for at least 6 credits per
semester.
____  Please consider me for the Federal Loans.  I HAVE already completed my FAFSA.
RETURN TO FINANCIAL AID OFFICE
QUESTIONS? ASK [NAME] at [EMAIL] or call [PHONE]
Spreadsheet: 275471d1383530304-nested-if-statements-are-returning-false-values-cannot-find-error-in-code-fairbank-roster-summary-page
Sheet: Load Bay

Fairbank |  |  | ROSTER | [NAME] |  |  |  |  |  |  |  | WEEK ENDING:
 |  |  | MONDAY |  | 2013-11-04 00:00:00 | TUESDAY |  | 2013-11-05 00:00:00 | WEDNESDAY |  | 2013-11-06 00:00:00 | THURSDAY |  | 2013-11-07 00:00:00 | FRIDAY |  | 2013-11-08 00:00:00 | SATURDAY |  | 2013-11-09 00:00:00 | SUNDAY |  | 2013-11-10 00:00:00
 |  | ROLE | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS
SUPERVISORS
 |  |  | MONDAY |  |  | TUESDAY |  |  | WEDNESDAY |  |  | THURSDAY |  |  | FRIDAY |  |  | SATURDAY |  |  | SUNDAY
 |  | ROLE | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME |  | NAME | TIME |  | NAME | TIME | HRS | NAME | TIME | HRS | NAME | TIME | HRS
AFTERNOON SHIFT |  |  | [NAME] | 7am | 5 | [NAME] | 7am | 5 | [NAME] | 7am | 5 | [NAME] | 7am | 5 | [NAME] | 7am | 5 | [NAME] | 7am | 5 | [NAME] | 7am | 5
Spreadsheet: 862546d1710249480-name-accompanied-with-another-name-in-one-cell-inspection-log-sheet-inspection-log-sheet
Sheet: Sheet1

S.N. | Inspection Date | Activity | Inspector | Status
1 | 2024-03-01 00:00:00 | [NAME] | [NAME] | Accepted
2 | 2024-03-02 00:00:00 | Formworks Inspection | FRANCISCO / Richard Friday | Rejected
3 | 2024-03-03 00:00:00 | Concrete sampling & testing | [NAME] | Accepted
4 | 2024-03-04 00:00:00 | Review of Test Reports | Junaid | Accepted
5 | 2024-03-05 00:00:00 | Compaction Testing | Casrichard | Rejected
6 | 2024-03-06 00:00:00 | Grade Preparation | [NAME] | Accepted
7 | 2024-03-07 00:00:00 | Formworks Inspection | Zinan | Rejected
8 | 2024-03-08 00:00:00 | Concrete sampling & testing | Casrichard/ FRANCISCO | Rejected
9 | 2024-03-09 00:00:00 | Formworks Inpection | Zinan | Accepted
10 | 2024-03-10 00:00:00 | Concrete sampling & testing | Junaid | Accepted
11 | 2024-03-11 00:00:00 | Review of Test Reports | Casrichard | Accepted
12 | 2024-03-12 00:00:00 | Compaction Testing | Junaid/FRANCISCO | Rejected
13 | 2024-03-13 00:00:00 | Grade Preparation | [NAME] | Accepted
14 | 2024-03-14 00:00:00 | Formworks Inpection | [NAME] | Accepted
15 | 2024-03-15 00:00:00 | Concrete sampling & testing | [NAME] Jr/ Zinan | Rejected
 |  |  |  |  |  | Start Date | 2024-03-01 00:00:00
 |  |  |  |  |  | End Date | 2024-03-15 00:00:00
 |  |  |  |  |  | Francisco
 |  |  |  |  |  | Accepted |  | Expected output is 2 (with the names of Francisco)
 |  |  |  |  |  | Rejected |  | Expected output is 4 (with the names of Francisco)
Spreadsheet: tracy_geaccone__40511__ETS - Transwestern IC 0914
Sheet: IT Development

Cost Center | Project Manager | Activity | Project Name | ETS $ Expense
103152 | Ogg | DEVELOPMENT SUPPORT | Oracle Software Maintenance** | 351424.8136782113
103152 | Ogg | DEVELOPMENT SUPPORT | [NAME] renewal | 92711.416781293
103153 | [NAME] | LIVELINK | LiveLink licensing/maintenance | 10000
103153 | [NAME] | LIVELINK | SAP/LiveLink Integration | 5114.634016601164
103153 | Mccullough | INTRANET | Human Resources - Special Web Projects | 2679.819924274535
103153 | J.Knodel | INTRANET | [NAME] - for Web Applications | 2663.87188364644
103153 | Mccullough | INTRANET | IDS Branding Updates - Graphic Design | 2506.426565699379
103153 | Mccullough | INTRANET | [NAME] | 1879.819924274535
103153 | J.Knodel | INTRANET | [NAME] | 1864.710318552508
103153 | Mccullough | INTRANET | IDS Branding Updates - Graphic Design | 681.9512022134886
103153 | Mccullough | INTRANET | [NAME] | 511.4634016601165
103153 | Mccullough | INTRANET | Human Resources - Special Web Projects | 511.4634016601165
Totals
ETS Company |  | Desktop Counts | Percentage | Oracle | Tibco | Other* | Total Projects
Northern Plains Natural Gas |  | 119 | 0.1187624750499002 | 41736.08066637439 | 11010.63732232921
Enron Transportation Services |  | 168 | 0.1676646706586826 | 58921.5256466462 | 15544.42916093535
Northern Natural Gas |  | 368 | 0.3672654690618762 | 129066.1990355107 | 34049.70197157268
[NAME] |  | 57 | 0.05688622754491018 | 19991.23191582639 | 5274.002751031638
Citrus Corp |  | 136 | 0.1357285429141717 | 47698.37790442789 | 12583.58551123338
Enron Asset Management Resources |  | 141 | 0.1407185628742515 | 49451.99473914949 | 13046.21733149931
Enron Pipeline Services Co. |  | 13 | 0.01297405189620758 | 4559.403770276194 | 1202.842732691426
ETS Total
*Other - remaining projects broken out by desktop counts.
**Please note tht the above Oracle amount is subject to change based on renegotiation of the project.
Spreadsheet: 482940d1475356480-how-to-unpivot-financial-statements-book1
Sheet: Sheet1

 |  | 2015-01-01 00:00:00 | 2015-02-01 00:00:00 | 2015-03-01 00:00:00 | 2015-04-01 00:00:00 | 2015-05-01 00:00:00 | 2015-06-01 00:00:00 | 2015-07-01 00:00:00 | 2015-08-01 00:00:00 | 2015-09-01 00:00:00 | 2015-10-01 00:00:00 | 2015-11-01 00:00:00 | 2015-12-01 00:00:00
Category | Subcategory
Sales
 | District 1
 | Distric 2
 | District 3
 | District 4
 | District 5
Avg. Sales
 | District 1
 | Distric 2
 | District 3
 | District 4
 | District 5
Personnel
 | Salary
 | Temp
 | Overtime
 | PTO accrual
 | Insurance
 | Commissions
 | Wellness/recognition
 | Other comp
Spreadsheet: 231269d1366990967-populating-an-excel-purchase-order-master-po
Sheet: CANARY

 | RECEIVING REPORT
 | CARRIER: |  |  |  | PRO. NO.: |  | WEIGHT |  | P.P.D. | COLL. | CHARGES
 | ITEMS SHOWN AS ON ORDER ENTERED BY: |  | DATE ENTERED:                          D    M    Y |  | ITEMS SHOWN AS RECEIVED ENTERED BY: |  | DATE ENTERED:                          D    M    Y |  | REC'D WITH OTHER P.P. NO.s: |  |  | FREIGHT ESTIMATED AT:
 |  |  |  |  |  |  |  |  |  | Date:
 | TO: |  |  |  |  |  |  |  | SHIP TO:
 |  | Ph. |  |  | Fax
 |  | Contact. |  |  | [NAME]
 | SHIP VIA: |  |  |  | P.P.D | COLL. | SHIPPING DATE |  | TERMS:
 | ITEM | ORDER | QTY | BACK | SUPPLIER |  | SUPPLY THE FOLLOWING SUBJECT TO CONDITIONS BELOW |  |  |  |  | UNIT | TOTAL
 |  | QTY | REC | ORDER |  |  |  |  |  |  |  | PRICE
 |  | Charged to |  |  |  |  | INVOICE #                D.M.#-W.O.# |  | AMOUNT CHARGED |  | False
 |  |  |  |  |  |  |  |  |  |  | NEW ORDER
 |  |  |  |  |  |  |  |  |  |  | AQUA-TECH POOLS LTD.
 | GST# R100241819
 |  | CANCEL ALL BACKORDERS IF BOX CHECKED
 |  | DAMAGED   GOODS   CLAIMED   TO |  |  |  |  | DATE |  |  | WHITE | CANARY | PINK
 |  | REC'D BY |  |  |  |  | DATE |  |  | SUPPLIER | RECEIVING | BACK ORDER