tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 878733d1725990545-extract-data-with-errors-extract-data-with-errors
Sheet: Sheet1

SOURCE DATA |  |  | EXTRACTED DATA
DATE | PRICE |  | DATE | % GROWTH
2024-05-31 00:00:00 | 100 |  | 2024-06-30 00:00:00
2024-06-01 00:00:00 | #N/A |  | 2024-07-01 00:00:00 | 7.894736842105265
2024-06-02 00:00:00 | #N/A |  | 2024-07-02 00:00:00 | 2.439024390243905
2024-06-03 00:00:00 | 130 |  | 2024-07-03 00:00:00 | 2.380952380952372
2024-06-04 00:00:00 | 140 |  | 2024-07-04 00:00:00 | 2.325581395348841
2024-06-05 00:00:00 | 150 |  | 2024-07-05 00:00:00 | 2.272727272727271
2024-06-06 00:00:00 | 160 |  | 2024-07-06 00:00:00 | 0
2024-06-07 00:00:00 | 170 |  | 2024-07-07 00:00:00 | 0
2024-06-08 00:00:00 | #N/A |  | 2024-07-08 00:00:00 | 6.666666666666665
2024-06-09 00:00:00 | #N/A |  | 2024-07-09 00:00:00 | 2.083333333333326
2024-06-10 00:00:00 | 200 |  | 2024-07-10 00:00:00 | 2.040816326530615
2024-06-11 00:00:00 | 210 |  | 2024-07-11 00:00:00 | 2.000000000000002
2024-06-12 00:00:00 | 220 |  | 2024-07-12 00:00:00 | 1.960784313725483
2024-06-13 00:00:00 | 230 |  | 2024-07-13 00:00:00 | 0
2024-06-14 00:00:00 | 240 |  | 2024-07-14 00:00:00 | 0
2024-06-15 00:00:00 | #N/A |  | 2024-07-15 00:00:00 | 5.769230769230771
2024-06-16 00:00:00 | #N/A |  | 2024-07-16 00:00:00 | 1.818181818181808
2024-06-17 00:00:00 | 270 |  | 2024-07-17 00:00:00 | 1.785714285714279
2024-06-18 00:00:00 | 280 |  | 2024-07-18 00:00:00 | 1.754385964912286
2024-06-19 00:00:00 | 290 |  | 2024-07-19 00:00:00 | 1.724137931034475
2024-06-20 00:00:00 | 300 |  | 2024-07-20 00:00:00 | 0
2024-06-21 00:00:00 | 310 |  | 2024-07-21 00:00:00 | 0
2024-06-22 00:00:00 | #N/A |  | 2024-07-22 00:00:00 | 5.084745762711873
2024-06-23 00:00:00 | #N/A |  | 2024-07-23 00:00:00 | 1.61290322580645
2024-06-24 00:00:00 | 340 |  | 2024-07-24 00:00:00 | 1.587301587301582
2024-06-25 00:00:00 | 350 |  | 2024-07-25 00:00:00 | 1.5625
2024-06-26 00:00:00 | 360 |  | 2024-07-26 00:00:00 | 1.538461538461533
2024-06-27 00:00:00 | 370 |  | 2024-07-27 00:00:00 | 0
2024-06-28 00:00:00 | 380 |  | 2024-07-28 00:00:00 | 0
2024-06-29 00:00:00 | #N/A |  | 2024-07-29 00:00:00 | 4.545454545454541
2024-06-30 00:00:00 | #N/A |  | 2024-07-30 00:00:00 | 1.449275362318847
2024-07-01 00:00:00 | 410 |  | 2024-07-31 00:00:00 | 1.428571428571423
2024-07-02 00:00:00 | 420
2024-07-03 00:00:00 | 430
2024-07-04 00:00:00 | 440
2024-07-05 00:00:00 | 450
2024-07-06 00:00:00 | #N/A
2024-07-07 00:00:00 | #N/A
2024-07-08 00:00:00 | 480
2024-07-09 00:00:00 | 490
2024-07-10 00:00:00 | 500
2024-07-11 00:00:00 | 510
2024-07-12 00:00:00 | 520
2024-07-13 00:00:00 | #N/A
2024-07-14 00:00:00 | #N/A
2024-07-15 00:00:00 | 550
2024-07-16 00:00:00 | 560
2024-07-17 00:00:00 | 570
2024-07-18 00:00:00 | 580
2024-07-19 00:00:00 | 590
2024-07-20 00:00:00 | #N/A
2024-07-21 00:00:00 | #N/A
2024-07-22 00:00:00 | 620
2024-07-23 00:00:00 | 630
2024-07-24 00:00:00 | 640
2024-07-25 00:00:00 | 650
2024-07-26 00:00:00 | 660
2024-07-27 00:00:00 | #N/A
2024-07-28 00:00:00 | #N/A
2024-07-29 00:00:00 | 690
2024-07-30 00:00:00 | 700
2024-07-31 00:00:00 | 710
Spreadsheet: 270368d1381448988-formula-to-determine-schedules-schedules
Sheet: Sheet3

Work: | 10:00:00
Interval | Staff
00:00:00 | 0
00:30:00 | 0
01:00:00 | 0
01:30:00 | 0
02:00:00 | 0
02:30:00 | 0
03:00:00 | 0
03:30:00 | 0
04:00:00 | 0
04:30:00 | 0
05:00:00 | 0
05:30:00 | 0
06:00:00 | 3
06:30:00 | 4
07:00:00 | 7
07:30:00 | 9
08:00:00 | 10
08:30:00 | 10
09:00:00 | 11
09:30:00 | 11
10:00:00 | 12
10:30:00 | 12
11:00:00 | 12
11:30:00 | 11
12:00:00 | 12
12:30:00 | 10
13:00:00 | 16
13:30:00 | 15
14:00:00 | 15
14:30:00 | 15
15:00:00 | 16
15:30:00 | 15
16:00:00 | 14
16:30:00 | 10
17:00:00 | 11
17:30:00 | 10
18:00:00 | 10
18:30:00 | 8
19:00:00 | 9
19:30:00 | 8
20:00:00 | 8
20:30:00 | 7
21:00:00 | 7
21:30:00 | 6
22:00:00 | 5
22:30:00 | 0
23:00:00 | 0
23:30:00 | 0
Spreadsheet: 215927d1361544186-how-to-open-the-hyperlink-formulas-sheet-and-hide-all-sheets-except-clicking-hyperlink-bom-sheets
Sheet: FNDADRKSC

 | Run Date:-01.02.2013
 | 2013-02-01 00:00:00
 | Part Code | Part name | Unit | Qty | Rate | Amount
 | HFNDADRKSCRBRD | HF DELUXE SPOKE DRK CANDY BLAZING RED | PC | 1 | 23382.76 | 23382.76
 | 0005Z-AAH-H100 | ENGINE ASSY. (KICK) | PC | 1 | 6225.46 | 6225.46
 | 11191-GW8-6810 | GASKET CRANK CASE | PC | 1 | 19.16 | 19.16
 | 11394-GW8-6810 | GASKET R CRANK CASE COVER | PC | 1 | 16.59 | 16.59
 | 1132A-KST-9400 | PLATE OIL SEPARATE SUB. ASSY. | PC | 1 | 50.14 | 50.14
 | [PHONE] | CLAMPER OVER FLOW PIPE | PC | 1 | 0.44 | 0.44
 | 90031-GF6-0000 | BOLT A CYL STUD 6x198x7 | PC | 2 | 12.95 | 25.9
 | 90032-GF6-0000 | BOLT B CYL STUD 6X205.5X7 | PC | 2 | 12.95 | 25.9
 | [PHONE] | DRAIN COCK PACKING | PC | 1 | 0.54 | 0.54
 | 90701-GF6-0000 | PIN DOWEL SPECIAL 8X14 | PC | 2 | 0.86 | 1.72
 | 90702-GB6-9100 | PIN DOWEL 8X12 | PC | 4 | 0.8 | 3.2
 | 90703-HC4-0000 | DOWEL PIN 10X14 | PC | 2 | 1.1 | 2.2
 | [PHONE] | PLUG RUBBER 19 MM | PC | 1 | 1.24 | 1.24
 | [PHONE] | OIL SEAL 13.8X24X5 | PC | 1 | 3.01 | 3.01
 | [PHONE] | O RING 13.8X2.5 | PC | 1 | 1.13 | 1.13
 | 91303-GF6-0000 | PACKING RUBBER 16 MM | PC | 1 | 4.72 | 4.72
 | [PHONE] | O-RING 6X1.7 | PC | 2 | 0.33 | 0.66
 | 91356-KGH-9010 | O-RING 30 MM | PC | 1 | 0.67 | 0.67
 | 92800-12000-00 | DRAIN PLUG BOLT | PC | 1 | 4.24 | 4.24
 | 96001-06028-00 | BOLT FLANGE SH.6X28 | PC | 2 | 0.95 | 1.9
 | 96001-06032-00 | BOLT FLANGE SH 6X32 | PC | 1 | 1.04 | 1.04
 | 96001-06040-00 | BOLT FLANGE SH.6X40 | PC | 5 | 1.13 | 5.65
 | 96001-06050-00 | BOLT FLANGE SH.6X50 | PC | 1 | 1.53 | 1.53
 | 96001-06060-00 | BOLT FLANGE SH.6X60 | PC | 2 | 1.67 | 3.34
 | 96001-06065-00 | BOLT FLANGE SH.6X65 | PC | 6 | 1.7 | 10.2
 | 96001-06070-00 | BOLT FLANGE SH 6X70 | PC | 1 | 1.76 | 1.76
 | 96001-06080-00 | BOLT FLANGE SH.6X80 | PC | 1 | 2.59 | 2.59
 | 11330-AAH-H000 | COVER COMP R CRANK CASE | PC | 1 | 276.54 | 276.54
Spreadsheet: 37c55ef9-8c50-404d-9c69-e8449d0c858c
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
JMIL | Test | JMIL | Japanese Millet, IgE | Japanese Millet, 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
JMIL | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
JMIL | Result | JMIL | Japanese Millet, IgE | Japanese Millet, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 10942-1
Spreadsheet: 53679d1253615890-vlookup-formula-with-date-string-vlookuptotaltest
Sheet: Result

 | Expected Result without creating another column
01/07/09 Total | 10000
02/07/09 Total | 10001
03/07/09 Total | 10002
04/07/09 Total | 10003
05/07/09 Total | 10004
06/07/09 Total | 10005
07/07/09 Total | 10006
08/07/09 Total | 10007
09/07/09 Total | 10008
10/07/09 Total | 10009
11/07/09 Total | 10010
12/07/09 Total | 10011
Spreadsheet: 106927d1304079955-concatenate-based-on-conditions-something-like-this-maybe
Sheet: Sheet1

id | info | count of id | list of unique ids | concatenated list | formulas
1001 | CC | 1001-1 | 1001 | CC | CC
20003 | CC | 20003-1 | 20003 | CC,TXT,HC | CC | TXT | HC
20003 | TXT | 20003-2 | 4567 | TXT,SAT | TXT | SAT
20003 | HC | 20003-3
4567 | TXT | 4567-1
4567 | SAT | 4567-2
Spreadsheet: 781438d1653324420-help-needed-create-a-schedule-for-20-agents-that-complies-with-the-staffing-requirement-book1
Sheet: Schedule

 | Mon | Tue | Wed | Thu | Fri | Sat | Sun
Agent1 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent2 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30
Agent3 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30
Agent4 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30
Agent5 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30
Agent6 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30
Agent7 | Off | Off | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 | 15:30-21:30 |  |  | Sample Only
Agent8 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent9 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent10 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent11 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent12 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | 08:00-17:00 | Off | Off
Agent13 | 10:00-19:00 | 10:00-19:00 | Off | Off | 10:00-19:00 | 10:00-19:00 | 10:00-19:00
Agent14 | 10:00-19:00 | 10:00-19:00 | Off | Off | 10:00-19:00 | 10:00-19:00 | 10:00-19:00
Agent15 | 10:00-19:00 | 10:00-19:00 | Off | Off | 10:00-19:00 | 10:00-19:00 | 10:00-19:00
Agent16 | 10:00-19:00 | 10:00-19:00 | Off | Off | 10:00-19:00 | 10:00-19:00 | 10:00-19:00
Agent17 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | Off | Off | 09:00-18:00
Agent18 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | Off | Off | 09:00-18:00
Agent19 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | Off | Off | 09:00-18:00
Agent20 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | 09:00-18:00 | Off | Off | 09:00-18:00
Spreadsheet: phillip_m_love__30650__9906_OA
Sheet: TX-EGM-GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  TEXAS
 |  |  | Total |  | Reclasses |  |  |  |  |  |  |  | September |  | October |  | November |  | December |  | January |  | February |  | March |  | April
 |  |  | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85015
 |  | 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 |  |  |  |  |  |  |  | 40680 |  | -154602
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous |  |  |  |  |  |  |  | 5708904
 |  | TOTAL
FT-South Texas
 |  | Current Month MTM |  |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Financial Liquidations |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Originations |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | TOTAL FIRM TRADING
 |  | TOTAL GL
Spreadsheet: andy_zipper__270__Broker & Exchange Detail 6-6-01
Sheet: BROKER DEAL SUMMARY

EnronOnline Broker Detail for 6/6/2001
Completed Transactions:
TODAY
Date | 2001-06-06 00:00:00
 | Data | Commodity
 | DEAL COUNT |  | BROKER SAVING |  | Total DEAL COUNT | Total BROKER SAVING
Broker | Natural Gas | Power | Natural Gas | Power
APB Energy, Inc. | 3 | 17 | 1998.75 | 2833 | 20 | 4831.75
Natsource LLC | 1 | 9 | 321 | 423 | 10 | 744
Amerex Natural Gas I, Ltd. | 1 |  | 615 |  | 1 | 615
Amerex Power, Ltd. |  | 22 |  | 1585 | 22 | 1585
Grand Total | 5 | 48 | 2934.75 | 4841 | 53 | 7775.75
LTD
 | Data | Commodity
 | DEAL COUNT |  | BROKER SAVING |  | Total DEAL COUNT | Total BROKER SAVING
Broker | Natural Gas | Power | Natural Gas | Power
APB Energy, Inc. | 96 | 268 | 27113.75 | 22301.24 | 364 | 49414.99
Natsource LLC | 38 | 279 | 6208.5 | 26086 | 317 | 32294.5
Power Merchants Group, LLC | 12 |  | 1546.83 |  | 12 | 1546.83
Amerex Natural Gas I, Ltd. | 58 | 1 | 10041.4375 | 4 | 59 | 10045.4375
Amerex Power, Ltd. |  | 72 |  | 6437 | 72 | 6437
Prebon Energy, Inc. |  | 1 |  | 120 | 1 | 120
Grand Total | 204 | 621 | 44910.5175 | 54948.24 | 825 | 99858.75749999999
Failed Transactions:
TODAY
Date | 2001-06-06 00:00:00
FAILED TRANSACTION COUNT | Commodity
Broker | Natural Gas | Power | Grand Total
APB Energy, Inc. |  | 1 | 1
Natsource LLC | 1 |  | 1
Grand Total | 1 | 1 | 2
LTD
FAILED TRANSACTION COUNT | Commodity
Broker | Natural Gas | Power | Grand Total
APB Energy, Inc. | 43 | 39 | 82
Natsource LLC | 7 | 39 | 46
Power Merchants Group, LLC | 21 |  | 21
Amerex Power, Ltd. |  | 11 | 11
Amerex Natural Gas I, Ltd. | 6 |  | 6
Prebon Energy, Inc. | 1 |  | 1
Grand Total | 78 | 89 | 167
Spreadsheet: 711607d1609795644-need-calculations-based-on-columns-2021-hisd-citation-log_beta
Sheet: Totals

Street Address or [NAME] of Stop
City Street | 3
US Highway | 0
State Highway | 0
County Road | 0
Private Property or Other | 0
Was Race or Ethnicity Known Prior to Stop?
Yes | 0
No | 3
Race or Ethnicity
[NAME] Indian | 1
Asian/Pacific Islander | 0
Black | 1
White | 0
Hispanic/Latino | 1
[NAME]? | Female | Male
[NAME] Indian | 0 | 1
Asian/Pacific Islander
Black
White
Hispanic/Latino
Reason For Stop? | Violation of Law | Pre Existing Knowledge | Moving Traffic Violation | Vehicle Traffic Violation
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Was Search Conducted? | Yes | No
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Reason For Search? | Consent | Contraband | Probable Cause | Inventory | Incident to Arrest
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Was Contraband Discovered? | Yes | No
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Description of Contraband | Drugs | Currency | Weapons | Alcohol | [NAME] | Other
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Result of Stop? | Verbal Warning | Written Warning | Citation | Written Warn and [NAME] | Citation and Arrest
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Arrest Based On? | Violation of Penal Code | Violation of Traffic Law | Violation of City Ordinance | Outstanding Warrant
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Was Physical Force Resulting in Bodily Injury Used During Stop? | Yes | No
[NAME] Indian
Asian/Pacific Islander
Black
White
Hispanic/Latino
Spreadsheet: 701349d1603718348-how-to-track-production-target-date-job-work-production-tracking
Sheet: Sheet2

MONTH | DAY | QUALITY | PRODUCTION |  | JANUARY
JANURAY | 1 | FLEUR | 50 |  | FEBRUARY
JANURAY | 2 | FLEUR | 20 |  | [NAME]
JANURAY | 3 | BASKET | 10 |  | APRIL
JANURAY | 4 | BASKET | 40 |  | MAY
JANURAY | 5 | DIAMOND | 50 |  | [NAME]
JANURAY | 6 | DIAMOND | 60 |  | JULY
JANURAY | 7 | DIAMOND | 200 |  | AUGUST
JANURAY | 8 |  |  |  | SEPTEMBER
JANURAY | 9 |  |  |  | OCTOBER
JANURAY | 10 |  |  |  | NOVEMBER
JANURAY | 11 |  |  |  | DECEMBER
JANURAY | 12
JANURAY | 13
JANURAY | 14
JANURAY | 15
JANURAY | 16
JANURAY | 17
JANURAY | 18
JANURAY | 19
JANURAY | 20
JANURAY | 21
JANURAY | 22
JANURAY | 23
JANURAY | 24
JANURAY | 25
JANURAY | 26
JANURAY | 27
JANURAY | 28
JANURAY | 29
JANURAY | 30
JANURAY | 31
Spreadsheet: 737159d1624250510-multiple-criteria-lookup-with-index-and-match-match
Sheet: Matrix-2

Data |  |  |  |  |  |  |  |  |  |  | Result 1 |  |  |  |  |  |  |  |  |  |  | Result 2
Match 1 Column | Match 2 Column |  | Match 3 Column |  | Invisible |  |  |  | Match 1 Row > |  | Pol | [NAME] | BOP | Poly | Ink | Red | Chem | Tol | Wov | Pfilm |  | Pol | [NAME] | BOP | Poly | Ink | Red | Chem | Tol | Wov | Pfilm
 |  | Pull 1 |  | PN | Pull 2 | x | y |  |  | PN | Pull 1 i.e C Column Data |  |  |  |  |  |  |  |  |  |  | Pull 1 i.e F Column Data
2077.4.1 | Pol |  |  |  |  | x | y | Match 3 Column | Match 2 Column
 | [NAME] |  |  |  |  | x | y
 | BOP | 1110 | PBS |  |  | x | y
 | Poly | 6500 | PLR | 5850 |  | x | y |  | PLR
 | Ink | 1010 | PBS | 999 | 1010 | x | y |  | PBS
 | Red | 140 | PBS |  | 140 | x | y
 | Red | 1040 | PLR |  | 1040 | x | y
 | Chem | 780 | PLR |  | 780 | x | y
Spreadsheet: 238819d1369736628-check-the-text-in-two-columns-and-then-return-the-corresponding-cell-in-column-3-moving-numbers-from-one-column-to-a-row-using-if-arguments
Sheet: Sheet3

Type |  |  |  |  |  | Type | Total | Error | OK
ADRESSE | TOTAL | 7446693 |  |  |  | ADRESSE | 7446693 | 6875047 | 621711
ADRESSE | ERROR | 6875047 |  |  |  | Example
ADRESSE | OK | 621711
Spreadsheet: 30d86a7c-ae24-4df3-8c01-a5996f3a2509
Sheet: Sheet1

The College of Wooster
[NAME] (Advising, Planning, Experiential Learning)
Spring Semester 2013 at-a-Glance
Week of | Important Assignments, Activities & Events
2012-01-14 00:00:00 | classes begin 8:00 am 1/14
2012-01-21 00:00:00
2012-01-28 00:00:00
2012-02-04 00:00:00
2012-02-11 00:00:00
2012-02-18 00:00:00
2012-02-25 00:00:00
2012-03-04 00:00:00 | spring break begins at 4:00 pm on 3/8
2012-03-25 00:00:00 | classes resume at 8:00 am on 3/25
2012-04-01 00:00:00
2012-04-08 00:00:00
2012-04-15 00:00:00
2012-04-22 00:00:00 | Senior Research Symposium 9 am - 4 pm 3/26
2012-04-29 00:00:00 | classes end 4:00 pm 5/3
2012-05-06 00:00:00 | exam days & times:
Spreadsheet: joe_parks__14764__WIRE Navajo
Sheet: Jan 02

 | FOR SAP COMPANIES ONLY
 | Wire Transfer Request
 |  |  |  |  |  | DATE FUNDS TO BE WIRED (MMDDYY)
 |  |  |  |  |  | 2002-03-27 00:00:00
COMPANY NAME PAYING (PAYOR) |  |  |  |  | COMPANY NO. |  | BANK ACCOUNT
Enron Compression Co., LLC |  |  |  |  | 0909 |  | 4080-0264
Requestor | NAME |  |  |  |  | PHONE NO.
 | [NAME] |  |  |  |  | [PHONE]
 | DEPARTMENT
 | ENA - Enron Wholesale Services
In payment of
 |  |  |  | INVOICE NUMBER |  |  | INVOICE DATE
 |  |  |  | 07060 |  |  | 2002-02-21 00:00:00
 | COUNTRY | BANK KEY |  | BANK ACCOUNT NO. |  |  | BANK T (ROUTING ORDER)
 | USA |  |  | [PHONE] |  |  | 122105278
 | PAYEE NAME
Wire Funds To | Navajo Tribal Utility Authority
 | PAYEE ADDRESS
 | [NAME] 1206
 | CITY |  |  |  | STATE |  | COUNTRY
 | Shiprock |  |  |  | NM |  | USA
 | BANK NAME
 | Well Fargo Bank of Arizona, N.A.
 | BANK ADDRESS
 | CITY |  |  |  | STATE |  | COUNTRY
 | Window Rock |  |  |  | AZ |  | USA
 | REFERENCE MESSAGE ON WIRE (20 CHARACTERS)
 | January 02 Invoice-#07060
Accounting Code | Amount |  | Co Number | Tax Code | City/        outside city | ZIP where Consumed | Trading Partner
 |  |  | GL Account | Profit Ctr | Cost Center | WBS Element
 |  |  | Network | Activity | Allocation |  | Plant
 |  |  |  | Material | Asset | Description
 | 124733.33 |  | 0909 |  | Shiprock | 87420
 |  |  | 30016000 | 12379
 |  |  |  |  |  | January 02 Bisti Electricity Expense
 | 66000 |  | 909 |  | Shiprock | 87420
 |  |  | 30016000 | 12379
 |  |  |  |  |  | February 02 Bisti System Charge
 |  |  | Total amount of wire.  Documentation supporting amount MUST be attached to form.
APPROVAL |  |  | DATE | APPROVAL |  |  | DATE
APPROVAL |  |  | DATE | APPROVAL |  |  | DATE
A/P MANAGER APPROVAL |  |  | DATE
Attach Supplemental Wire Transfer Request Form for further credit routing or additional account coding.
Spreadsheet: 758438d1638879198-finding-equal-values-in-column-then-matching-them-based-on-cell-distance-list
Sheet: Filtered

Date | Open | High | Low | Close | Change% | Volume
2021-12-06 00:00:00 | 7040 | 7040 | 6700 | 6740 | -4.26 | 2251
2021-12-03 00:00:00 | 6980 | 7140 | 6950 | 7040 | 0.86 | 830
2021-12-02 00:00:00 | 6870 | 6990 | 6790 | 6980 | 1.6 | 1181
2021-12-01 00:00:00 | 6480 | 6930 | 6480 | 6870 | 6.02 | 1202
2021-11-30 00:00:00 | 6760 | 6760 | 6479.4 | 6480 | -4.14 | 17640
2021-11-29 00:00:00 | 6610 | 6870 | 6610 | 6760 | 2.27 | 1247
2021-11-26 00:00:00 | 6790 | 6790 | 6610 | 6610 | -2.65 | 3961
2021-11-25 00:00:00 | 6830 | 6870 | 6750 | 6790 | -0.586 | 1180
2021-11-24 00:00:00 | 6580 | 6870 | 6530 | 6830 | 3.8 | 4919
2021-11-23 00:00:00 | 6760 | 6860 | 6520 | 6580 | -2.66 | 6715
2021-11-22 00:00:00 | 6760 | 6890 | 6730 | 6760 | 0 | 1072
2021-11-19 00:00:00 | 6443.9 | 6800 | 6420 | 6760 | 4.91 | 3069
2021-11-18 00:00:00 | 6410 | 6600 | 6410 | 6443.9 | 0.528 | 2480
2021-11-17 00:00:00 | 6550 | 6550 | 6380 | 6410 | -2.14 | 579
2021-11-16 00:00:00 | 6400 | 6560 | 6380 | 6550 | 2.34 | 2405
2021-11-15 00:00:00 | 6460 | 6480 | 6350 | 6400 | -0.929 | 1564
2021-11-12 00:00:00 | 6480 | 6660 | 6460 | 6460 | -0.309 | 2399
2021-11-11 00:00:00 | 6030 | 6480.6 | 6020 | 6480 | 7.46 | 1764
2021-11-10 00:00:00 | 6760 | 6230 | 6020 | 6030 | -3.21 | 4173
Spreadsheet: 864313d1711536689-booking-document-need-help-booking-ramadhan-ballroom
Sheet: FO

Guest Names | Number of guests | Term of Payment | Booking Date Code (hhbbtt) | Type of Discount (if any ) | Price per pax | Total in IDR
Spreadsheet: eb065713-af68-4c6a-bfa4-9808889cbc6e
Sheet: Sheet1

UNIDAD ADMINISTRATIVA ESPECIAL DE AERONAUTICA CIVIL | Unnamed: 1 | Unnamed: 2
DIRECCION ADMINISTRATIVA
FECHA 30-IV-2007
EVALUACION CONTRATACION DIRECTA No. 7000303-OR
[NAME] OFERTAS
REQUISITOS EXIGIDOS | PROPONENTE No. 1 | EVALUACION
 | JUAN CASTRO MONTAGUTH $2,999,300,00
OFERTA SUSCRITA POR EL OFERENTE | CUMPLE | FIRMADA POR JUAN CASTRO MONTAGTH  FECHA 25-IV-07
CERTIFICADO  INSCRIPCION Y/O EXISTENCIA Y REP LEGAL CAMARA DE COMERCIO | CUMPLE | CERTIFICADO DE EXISTENCIA Y REPRESENTACION LEGAL DE FECHA 07-II-2007
DIRECTORIO INTERNO DE PROVEEDORES | CUMPLE | APARECE REGISTRADO EN EL LIBRO DE DRECCIONES DE LA ENTIDAD CON EL NUMERO 31162
CONTRALORIA GENERAL DE LA REPUBLICA -BOLETIN DE RESPONSABILIDADES FISCALES | CUMPLE | NO APARECE REPORTADO EN EL BOLETIN DE RESPONSABLES FISCALES  NÚMERO 049 DE FECHA 09-IV-2007.
PROPUESTA ECONOMICA | CUMPLE | ESTA DENTRO DEL PRESUPUESTO OFICIAL ESTIMADO PARA LA PRESENTE CONTRATACIÓN
OBSERVACIONES
CONCLUSION EVALUACION LEGAL  DE LA OFERTA | PROPUESTA  LEGALMENTE ADMISIBLE
ELABORO GATP | REVISO | APROBO
Spreadsheet: 0f5a5c47-df75-48ae-beaf-639ac0763327
Sheet: Probation Trends

Probation
 | 2006FA | 2007SP | 2007FA | 2008SP | 2008FA | 2009SP | 2009FA | 2010SP | 2010FA | 2011SP | Fall to Fall Pct Change | Spr to Spr Pct Change
Freshman |  | 149 | 259 | 134 | 267 | 162 | 263 | 148 | 257 | 126
Sophomore | 35 | 42 | 31 | 26 | 29 | 35 | 27 | 24 | 24 | 35
Junior | 14 | 13 | 12 | 16 | 11 | 9 | 10 | 15 | 13 | 12
Senior | 6 | 2 | 6 | 6 | 5 | 3 | 7 | 3 | 2 | 6
Special |  |  |  |  |  | 23 | 3 | 9 | 8 | 9
Total |  |  |  |  |  |  |  |  |  | 188
Term UG Census | 3733 | 3472 | 3618 | 3498 | 3684 | 3644 | 3769 | 3665 | 4015 | 3838
Prcnt of Census
Cohort Members | 199 | 83 | 185 | 66 | 171 | 64 | 175 | 71 | 174 | 64
Total Cohort | 528 | 644 | 528 | 528 | 538 | 538 | 545 | 545 | 713 | 713
Prcnt of Cohort