tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 847127d1698203415-average-of-orders-sample-raw-data
Sheet: Sheet1

Order date | Product number | Customer ID | Order Count | Order Value
2021-02-21 00:00:00 | 1A | A1 | 1 | 0
2020-02-21 00:00:00 | 1A | A2 | 1 | 15.7
2020-11-16 00:00:00 | 1A | A3 | 1 | 37.2
2021-02-22 00:00:00 | 1B | A3 | 1 | 44.6
2020-09-05 00:00:00 | 5657 | A4 | 2 | 78.6
2021-01-17 00:00:00 | 78787 | A5 | 1 | 32.5
2020-12-03 00:00:00 | 878 | A6 | 1 | 67.7
2020-12-10 00:00:00 | 878787 | A6 | 1 | 89.1
2021-02-13 00:00:00 | 8787877 | A6 | 1 | 1
2021-02-17 00:00:00 | 8787878 | A6 | 2 | 90.1
2021-02-17 00:00:00 | 787878 | A6 | 2 | 130
Spreadsheet: 490351d1479832861-important-maintenance-check-list-that-must-be-done-ssat
Sheet: Results

Priority Topping Up
Vehicle |  | COMPLETED |  | Date completed |  | Notes
Spreadsheet: 43844d1242457982-problem-with-formula-that-is-supposed-to-lookup-and-return-multiple-values-683918_ptg
Sheet: PT

Project Number | 0002 |  |  | PT only uses existing data (G:I)
Count of Pay Period
Employee | Total
[NAME] | 1
[NAME] | 2
[NAME] | 2
[NAME] | 2
[NAME] | 2
[NAME] | 2
Grand Total | 11
Spreadsheet: 887509d1737732518-pulling-data-into-invoice-spreadsheet-samples
Sheet: Data

INVOICE | Paid | Orders Received | Parent Company | Customer | Billing Street | Billing City | Billing State | [NAME] | Site Number | WS or Retail | Contact Name | [NAME] | Shipping Street | Shipping City | Shipping State | [NAME] | Phone | PO # / Order # | Invoice # | CAR - QTY | CAR - SUB | KET - QTY | KET - SUB | DCE - QTY | DCE - SUB | BUT - QTY | BUT - SUB | CHE - QTY | CHE - SUB | MCAR - QTY | MCAR - SUB | MKET - QTY | MKET - SUB | MDCE - QTY | MDCE - SUB | MBUT - QTY | MBUT - SUB | MCHE - QTY | MCHE - SUB | CAR BULK - QTY | CAR BULK - SUB | KET BULK - QTY | KET BULK - SUB | [NAME] | [NAME] | BUT BULK - QTY | BUT BULK - SUB | CHE BULK - QTY | CHE BULK - SUB | Total Bags Ordered | Unit Cost | Mini Unit Cost | Bulk Cost | Subtotal | Shipping Costs | Additional Holiday Add-Ons | Total Cost | Shipping Carrier | Shipping Confirmation # | Request Date | Shipping Date | Month | Due Date | Fulfilled by: | In [NAME] ([NAME])
 | X | 2024-08-28 00:00:00 | Applegreen | A1 | 1234 Street | Yardville | NJ | 08620 |  | WS |  |  |  |  |  |  |  | AGRS090324 | AGRS133 | 10 |  | 10 |  | 0 |  | 15 |  | 15 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 4.75 | 4.5 | 57.5 |  | 30 | 0 |  | Self Courier |  |  | 2024-09-03 00:00:00 |  |  |  | X
 |  | 2024-08-29 00:00:00 | ATG | A2 | 2345 Street | New York | NY | 10036 |  | WS |  |  |  |  |  |  |  | 40042 | AH52 | 0 |  | 0 |  | 0 |  | 160 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 4.75 | 4.5 | 57.5 |  | 30 | 0 |  | Self Courier |  |  | 2024-09-03 00:00:00 |  |  |  | X
 | X | 2024-08-29 00:00:00 | ATG | A3 | 3456 Street | New York | NY | 10036 |  | WS |  |  |  |  |  |  |  | 40042 | AH55 | 0 |  | 0 |  | 0 |  | 160 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 4.75 | 4.5 | 57.5 |  | 30 | 0 |  | Self Courier |  |  | 2024-09-03 00:00:00 |  |  |  | X
 | X | 2024-08-29 00:00:00 | ATG | A4 | 4567 Street | New York | NY | 10036 |  | WS |  |  |  |  |  |  |  | [NAME] | EON46 | 0 |  | 0 |  | 0 |  | 240 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 4.75 | 4.5 | 57.5 |  | 30 | 0 |  | Self Courier |  |  | 2024-09-03 00:00:00 |  |  |  | X
 | X | 2024-08-29 00:00:00 | ATG | A5 | 5678 Street | New York | NY | 10036 |  | WS |  |  |  |  |  |  |  | WK090324 | WK35 | 0 |  | 0 |  | 0 |  | 160 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 4.75 | 4.5 | 57.5 |  | 30 | 0 |  | Self Courier |  |  | 2024-09-03 00:00:00 |  |  |  | X
Spreadsheet: 800828d1665916548-excel-bar-graph-multiple-data-sets-1391312
Sheet: Sheet2

 |  |  | Q4 2015 | Q1 2016 | Q2 2016 | Q3 2016 | Q4 2016 | Q1 2017 | Q2 2017 | Q3 2017 | Q4 2017
 |  | Total sales | 50
 |  | Chair sales | 10
 |  | Competitor | 65
Spreadsheet: 167910d1342154867-how-is-grand-total-of-an-average-column-calculated-in-a-pivot-table-book1
Sheet: Pivot

K1 | (All)
K2 | (All)
K3 | (All)
Row Labels | Average of Result 1 | Average of Result 2 | Average of Result 3
BF2A\15\07 | 20.16 | 10.3 | 0.38
BY1A\39\21 | 20.17000000000001 | 15.8 | 0.4000000000000001
BY1A\40\21 | 20.27999999999999 | 15.8 | 0.4000000000000001
PF1A\15\09 | 16.78 | 8.8 | 0.36
PF1A\15\10 | 17.03 | 8.8 | 0.36
PF1A\15\11 | 17.22 | 8.8 | 0.37
PF1A\15\12 | 17.22 | 13.4 | 0.37
PF1A\15\13 | 17.22 | 8.9 | 0.37
PF1A\15\14 | 17.22 | 9.1 | 0.36
PF1A\15\15 | 17.22 | 9.4 | 0.36
UAB\36\09 | 19.73 | 9.3 | 0.66
UAB\37\09 | 19.4 | 9.1 | 0.65
ULD\22\22 | 14.6 | 9.4 | 0.84
ULD\22\24 | 17 | 9.4 | 0.91
ULD\36\05 | 19.93 | 9.4 | 0.71
(blank)
Grand Total | 19.31491228070175 | 13.34210526315789 | 0.455263157894737
 |  |  |  | <- | Averages of what's being displayed - this is what I require
Spreadsheet: 27617d1221001956-adjacent-cells-in-non-adjacent-list-sample
Sheet: Sheet2

 | List 1 | List 2 | List 3 | List 4 | List 5 | List 6
January
February
March
April
May
June
July
August
September
October
November
December
??? | List 1 | List 2 | List 3 | List 4 | List 5 | List 6
January | ??? | ??? | ??? | ??? | ??? | ???
February
March
April
May
June
July
August
September
October
November
December
Spreadsheet: 766533d1643923200-formula-to-copy-over-data-new-haddo-formula
Sheet: Preventative

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LIGHTENING
 |  |  | ROOF | ASBESTOS | FROST | CHIMNEY | EXTRACT | CYCLICAL | EMERGENCY | BOILER SERV | FIRE DETECTION | FIRE EXTINGUISHER | FIRE RISK | SECURITY ALARM | SECURITY CAMERA | LIFT | ELECTRICAL FIXED | ELECTRICAL | PROTECTION
QTR | Date | Po | MAINT | MAINT | PRECAUTIONS | SWEEPING | FAN | DECORATION | LIGHTING | TEST CERTIF | SERVICING | SERVICING | MANAGEMENT | SERVICING | SERVICING | MAINTENANCE | WIRING | PAT TESTING | SYSTEMS
Spreadsheet: 870767d1717209133-adjustment-of-formulas-from-google-sheets-to-excel-file-tourneys1-west123-7-
Sheet: Sheet1

Time Normal | Tournament | Buy In | Entry | [NAME] | action-sold | Total Prize | Duration | Players | Rank | Result
 |  |  |  |  |  |  | 03:05:16
 |  |  |  |  |  |  | 02:32:18
 |  |  |  |  |  |  | 01:24:24
 |  |  |  | 1.01 up to 50% | 1
 |  |  |  | 1.01 up to 50% | 1
 |  |  |  | 1.1 up to 50% | 1
 |  |  |  | 1.1 up to 60% | 1
 |  |  |  | 1.1 up to 60% | 0.5
 |  |  |  | 1.1 up to 60% | 0.8333
 |  |  |  | 1.1 up to 60% | 1
Spreadsheet: 284d70d5-ad87-4d7f-a312-2b207ce179f1
Sheet: Decisions

Project Name |  |  | Sponsor
Project Manager |  |  | Date Updated
ID | Decision Made | Made by | Date Made | Notes
1
2
3
4
5
6
7
8
9
Spreadsheet: 803756d1667665227-need-an-alternative-to-vlookup-that-returns-all-values-found-spa-lista-de-estabelecimentos-dsavrlvt-29_07_2022
Sheet: Secção VI

[NAME]. 1069/2009 Secção VI – Unidades de Biogás
NCV (Approval Number) | Nome (Name) | Concelho (Municipality) | Categoria (Category) | Atividade (Activity) | Espécies / Produtos (Species / Products) | [NAME] (Associated Activities)
 | VALORSUL - Valorização Tratamento Resíduos Sólidos das [NAME] e Oeste | Amadora | 3 | Unidade de biogás(BIOGP) | BIOG | [NAME]), [NAME])
 | Tratolixo - Tratamento de Resíduos Sólidos, S.A. | Mafra | 3 | Unidade de biogás(BIOGP) | BIOG | VII(COMP)
 | Componatura, Lda. | Chamusca | 2 / 3 | Unidade de biogás(BIOGP) | RAW, RAW | IV(PROCP), [NAME])
Spreadsheet: 05fa6bf6-829b-4012-b8c2-53332ecbbfea
Sheet: Sheet1

Aberdeen & District Pool League | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
 |  |  | Sponsored By
SEASON 2011 /12
COMPETITION : |  |  |  | DATE :
HOME TEAM : |  |  |  | AWAY TEAM :
1ST SET
 | PLAYER NAME | SCORE |  |  | PLAYER NAME | SCORE
1 |  |  |  | 1
2 |  |  |  | 2
3 |  |  |  | 3
4 |  |  |  | 4
5 |  |  |  | 5
6 |  |  |  | 6
7 |  |  |  | 7
2ND SET
 | PLAYER NAME | SCORE |  |  | PLAYER NAME | SCORE
1 |  |  |  | 6
2 |  |  |  | 1
7 |  |  |  | 2
6 |  |  |  | 3
3 |  |  |  | 4
4 |  |  |  | 5
5 |  |  |  | 7
 |  |  | RESULT
 | SUBSTITUTES |  |  |  | SUBSTITUTES
1 |  |  |  | 1
2 |  |  |  | 2
3 |  |  |  | 3
4 |  |  |  | 4
 |  |  | Send text to [PHONE]
 |  |  | Or
 |  |  | Email result to [EMAIL]
 |  |  | No Voicemails accepted
Spreadsheet: 88458d1288272965-changing-object-color-book1
Sheet: Sheet1

 | 150000
 | Your Payments Are:
 | 36 months: | 4590
 | 48 months: | 3540
 | 60 months: | 2925
Rate Factors to use for the SPS   PROMO
 | 36 | 48 | 60
15-34,999 | 0.0321 | 0.0252 | 0.021
35- 49,999 | 0.0312 | 0.0242 | 0.0201
50- 99,999 | 0.031 | 0.0241 | 0.02
100-149,999 | 0.0307 | 0.0238 | 0.0196
150- 299,999 | 0.0306 | 0.0236 | 0.0195
Spreadsheet: 1cd11b2c-12a7-4b11-ae84-d5354438c094
Sheet: 9c

Product | AUD** | CAD | CHF | DKK | KRW | NOK | NZD | SEK | ZAR | TOTAL
Basis* | 55894 | 49148 | 127142 | <1,000
FRA |  |  | 420203 | 122318 |  | 307928 |  | 886491
IRS- [NAME] | 1958417 | 1946105 | 1323540 | 92258 |  | 232739 | 424842 | 768991 | 371720
OIS |  | 103754 | 68872
VNS
Zero Coupon |  | <1,000 |  |  |  |  |  | <1,000 |  | <1,000
TOTAL
Estimated gross notional amount outstanding, November 16 weekly snapshot, by product type and supermajor currency (millions of USD), cleared swaps only, all participant types and tenors. Data are adjusted for double-counting of cleared trades to show a single exposure for each trade.
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 Explanatory Notes for more detail.
*See Data Dictionary for product descriptions.
**See Explanatory Notes for currency descriptions.
***N/A indicates that data are not currently available.
The Commission requests feedback on the format and content of this CFTC Swaps Report table. Submit comments to [EMAIL].
Spreadsheet: 0bdf9da0-3ce0-4cb2-8bcf-b08602135aab
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
TABLE 1
HEADCOUNT ENROLLMENT OF CREDIT STUDENTS
UNIVERSITY OF HAWAI‘I
Spring 2010
 |  |  | HEADCOUNT ENROLLMENT |  |  |  |  |  |  |  | Continuing Education Headcount
 |  |  | Total Headcount | V% |  | Regular Students | Special SubTotal | Early Admit
 | UH SYSTEM TOTAL |  | 55594 | 1.0000002 |  | 55169 | 425 | 425 |  |  | 2161
 | University of Hawai‘i at Mānoa |  | 19429 | 0.3494802 |  | 19429 |  |  |  |  | 2076
 | University of Hawai‘i at Hilo |  | 3848 | 0.0692161 |  | 3817 | 31 | 31
 | University of Hawai‘i - West O‘ahu |  | 1257 | 0.0226104 |  | 1256 | 1 | 1
 | University of Hawai‘i, Community Colleges |  | 31060 | 0.5586935 |  | 30667 | 393 | 393 |  |  | 85
 |  | Hawai‘i Community College | 3204 | 0.0576321 |  | 3141 | 63 | 63
 |  | Honolulu Community College | 4468 | 0.0803684 |  | 4418 | 50 | 50 |  |  | 85
 |  | Kapi‘olani Community College | 8656 | 0.1557003 |  | 8605 | 51 | 51
 |  | Kaua‘i Community College | 1340 | 0.0241033 |  | 1303 | 37 | 37
 |  | Leeward Community College | 7003 | 0.1259669 |  | 6975 | 28 | 28
 |  | Maui Community College | 4091 | 0.0735871 |  | 3959 | 132 | 132
 |  | Windward Community College | 2298 | 0.0413354 |  | 2266 | 32 | 32
 | Notes:
 | 1. Percents may not sum due to rounding
 | 2. The Total Headcount is the sum of Regular and Special students only.
 | 3. [NAME] counts are included in the Regular student count and are shown separately for information purposes only.
 | Counts for Continuing Education credit students at UH Mānoa (Outreach College) and Honolulu CC (SOCAD) are
 | identified by Credit Type field in IRO_Base which identifies students by registered term/academic period. This excludes
 | students who may have enrolled after the census date.
Spreadsheet: 374236d1422738279-how-to-easily-change-the-size-of-merged-cells-march-expenses-post
Sheet: Sheet1

 |  | March 2014 Expenses
 | Merchant |  |  | Price | Merchandise
Rent
Food | No Frills
 | Sub Total
General | Walmart |  |  |  | Ipod charger cable
 | First Choce Haircutters
 | Forest City Surplus |  |  |  | mirror, scissors, 2 plastic shower containers
 | Canadian Tire |  |  |  | tupperware containers, Nalgene water bottle
 | Salvation Army Thrift Store |  |  |  | jeans
 | Dollarama |  |  |  | bottle brush, folding black clips
 | TSC Store |  |  |  | work socks, white plastic brush
Online | MacAusland's Woolen Mills |  |  |  | woolen blanket
Spreadsheet: 467882d1467035066-formular-to-analize-cumulative-time-in-attendance-sheet-atten-test
Sheet: Sheet1

[NAME] SHEET
 | DATE | 2016-06-18 00:00:00 | 2016-06-19 00:00:00 | Date 3 | Date 4 |  |  |  |  |  |  |  |  |  |  | Minutes | Remark
S/N | NAME | SAT (9.00AM) | SUNDAY (8.00AM) | SAT (9.00AM) | SUNDAY (8.00AM) | SAT (9.00AM) | Remark | SAT (9.00AM) | SUNDAY (8.00AM) | SAT (9.00AM) | SUNDAY (8.00AM) | SAT (9.00AM) | Cumulative | Remark |  | 0 | Satisfactory
1 | AREMU TEGA | 07:44:36 | 07:58:36 | 09:44:36 | 08:00:36 |  |  |  |  |  |  |  |  |  |  | 6 | At Risk
2 | NWOSU KELECHI | 07:00:36 | 08:04:36 | 09:03:36 | 07:59:36 |  |  |  |  |  |  |  |  |  |  | 16 | Chronic
3 | OTOMEWO SAMUEL | 08:53:36 |  | 09:12:36 | 07:59:36 |  |  |  |  |  |  |  |  |  |  | 21 | Severe Chronic
4 | IGWE GLORY | 08:51:36 | 08:10:36 | 08:59:36 | 08:21:36
5 | IGBEN GLORY | 08:51:36 | 08:00:36 | 09:00:36 | 08:31:36
6 | FIANU EMEKA | 08:58:36 | 08:10:36 | 09:18:36 | 08:04:36
7 | OVIE FAITH | 09:20:36 | 08:38:36 | 08:20:36 | 08:00:36
8 | OVIE BLESSING | 09:20:36 | 08:54:36 | 09:02:36 | 08:04:36
9 | UCHE HENRY | 09:20:36 |  | 09:08:36 | 08:09:36
10 | RAUJERE MARY | 09:25:36 | 08:04:36 | 08:49:36 | 08:06:36
11 | OGHENESORO NAOMI | 09:33:36 | 08:59:36 | 09:53:36 | 09:11:36
12 | MERCY IGBEN | 09:45:36 | 08:06:36 | 08:57:36 | 08:43:36
13 | BLESSING OHAKWUYELUM | 09:53:36 |  | 09:53:36 | 08:23:36
14 | ONOYOKPARA ONOME | 09:55:36 | 08:55:36 | 09:55:36 | 08:55:36
15 | OGUNSOLA BIDEMI |  | 09:06:36
16 | DURU FAITH |  | 08:08:36
17 | [NAME] |  | 08:40:36
18
19
20
21
22
23
24
25
26
Spreadsheet: 121546d1316136461-how-do-i-automatically-attach-data-to-terms-i-copy-into-excel-team_stats
Sheet: Definitions

HITTING |  |  | HITTING RESULTS |  |  | PITCHING
PA | Plate Appearance |  | RBI | Runs Batted In |  | IP | [NAME]
1b | Singles |  | RUNS | Runs Scored |  | B's | Balls
2b | Doubles |  | SB | Stolen Bases |  | S's | Strikes
3b | Triples |  | SBA | [NAME] |  | Hits | Hits
HR | Home Runs |  | DP | Double Plays |  | BB's | Base on Balls(Walks)
ROE | Reached on Error |  | LOB | Left on Base |  | HBP | Hit by Pitch
RFC | Reached on Fielders Choice |  | AB | Official At-Bats |  | K's | Stikeouts
HBP | Hit By Pitch |  | H | Hits |  | ER | Earned Runs
SACf | Sacrifice Fly |  | BB% | Base on Balls Percentage(Walk) |  | Won | Won Games
SACb | Sacrifice Bunt |  | [NAME] | Strike Out Ration |  | Loss | Lost Games
IBB | [NAME] on Balls |  | BA | Batting Average |  | Save | Saved Games
BB | Base on Balls (Walk) |  | [NAME] | On-Base Percentage |  | PkO | PickOff
FO | [NAME] |  | Slug% | Slugging Percentage |  | TP | Total Pitches
GO | [NAME] |  | BB Rank | Walk Ranking |  | API | Average Pitches per Inning
Ks | [NAME] |  | Ks Rank | Strike Out Rating |  | BB\K | Walks to Strikeouts Ratio
 |  |  | BA Rank | Batting Average Ranking |  | ERA | Earned Run Average
FIELDING |  |  | OB Rank | On-base Ranking |  | BA\Pit | Batting Average against the Pitcher
PO | Put Outs |  | Slug Rank | Slugging Ranking |  | %S's | Percentage of Strikes
A | Assists |  | Overall  Average | Overall Ranking |  | RA | Runners allowed on Base
E | Errors |  |  |  |  | RANK | Ranking (By [NAME])
FA | Fielding Average
NOTE: Blue is NEW Stats |  |  | NOTE: Red is Calculated
Spreadsheet: 159334d1338581664-how-to-combine-vlookup-and-defined-names-testfile-dubrock-oeldere-
Sheet: prestamo

1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16
loan_id | Nombre | Apellido | loan_cust_id | invest_id | bank_id | monto_ini | moneda | int_mens | fech_ini | fech_fin | tiempo_ini | tipo_pres | cuesto | comi_% | remarks
1 | name1 | lastname1 | 1 | 1
2 | [NAME] | [NAME] | 2 | 1
3 | name3 | lastname3 | 3 | 1
4 | name4 | lastname4 | 4 | 2
5 | name1 | lastname1 | 1 | 2
6 | name5 | lastname5 | 5 | 2
7 | name6 | lastname6 | 6 | 2
8 | name7 | lastname7 | 7 | 2
9 | name8 | lastname8 | 8 | 2
10 | name5 | lastname5 | 5 | 2
11 | name1 | lastname1 | 1 | 2
12 | name9 | lastname9 | 9 | 2
13 | name10 | lastname10 | 10 | 2
14 | name11 | lastname11 | 11 | 2
15 | name12 | lastname12 | 12 | 2
16 | name13 | lastname13 | 13 | 2
17 | name11 | lastname11 | 11 | 2
18 | name9 | lastname9 | 9 | 2
19 | name10 | lastname10 | 10 | 2
20 | name13 | lastname13 | 13 | 2
21 | name9 | lastname9 | 9 | 2
22 | name14 | lastname14 | 14 | 2
23 | [NAME] | lastname15 | 15 | 2
24 | name1 | lastname1 | 1 | 2
25 | name5 | lastname5 | 5 | 2
26 | [NAME] | [NAME] | 16 | 2
27 | name17 | lastname17 | 17 | 2
28 | name18 | lastname18 | 18 | 2
29 | name19 | lastname19 | 19 | 2
30 | name20 | lastname20 | 20 | 2
31 | name3 | lastname3 | 3 | 2
32 | name9 | lastname9 | 9 | 2
33 | [NAME] | lastname21 | 21 | 2
34 | name22 | lastname22 | 22 | 2
35 | name23 | [NAME] | 23 | 2
36 | name17 | lastname17 | 17 | 2
37 | name24 | lastname24 | 24 | 2
38 | name14 | lastname14 | 14 | 2
39 | name12 | lastname12 | 12 | 2
40 | name17 | lastname17 | 17 | 2
41 | name25 | lastname25 | 25 | 2
42 | name11 | lastname11 | 11 | 2
43 | name25 | lastname25 | 25 | 2
44 | 0 | 0 | 26 | 2
45 | 0 | 0
46 | 0 | 0
47 | 0 | 0
48 | 0 | 0
49 | 0 | 0
50 | 0 | 0
51 | 0 | 0
0 |  |  |  | 0
Spreadsheet: 21e942dc-5f3e-4f4e-ad6a-84a4ce0a2c5d
Sheet: Narrative LEA Awards 12-13

Column | Explanation
A | AEA Number
B | District Number
C | District Name
D | [NAME] amount from Population Distribution ( 85% of  funds based on enrollment)
E | [NAME] amount from Poverty Distribution ( 15% of funds based on Free and Reduced Lunch Count, Grades 1-6)
F | Total Formula amount for 2012-13; Population plus Poverty;  sum of columns D and E.
G | Total withheld to meet the Non Public Proportionate Share requirement of IDEA; to AEA for those services
H | NET AWARD for 2012-13.  Actual amount that the District will receive in 2012-13. Column F minus [NAME]
I | CEIS 15%;  Coordinated Early Intervening Services maximum amount; 15% of the Formula amount in Column F.
 | Districts highlighted in Yellow are required to set aside the full 15% shown in Column I to address issues related to disproportionality.
 | They are required to submit a plan to DE on how they will use these funds in 2012-13 to remediate the identified areas of concern.
 | Plans are submitted to [NAME] at DE prior ot November 1st.  Since this is in conflict with the LEA application schedule "conditional"
 | approval can be granted by the AEA to those who are "required" and the "voluntary" group until the plans can be reviewed here at DE;
 | then full approval can be granted by the AEA.
 | Reminder:  The district gets the NET amount in Column H and that is what their application total budget should be.
Spreadsheet: 703425d1604996853-vlookup-across-multiple-sheets-lookup-etaf
Sheet: GENERAL

CUSTOMER | PRODUCT |  | QUANTITY
1 | A
1 | B
1 | C
1 | D
1 | E
2 | A
2 | B
2 | C
2 | D
2 | E
Spreadsheet: 777771d1650611486-serpentine-numbers-in-a-table-formula-serpentinefixed
Sheet: Sheet1

1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
123 | 124 | 125 | 126 | 127 | 128
 |  |  |  | 1002 | 1001 | 1000 | 999 | 998 | 997 | 996 | 995 | 994 | 993 | 992 | 991 | 990 | 989
Spreadsheet: 75521d1276093914-formula-to-sum-values-of-the-same-type-fruit-store-sheet-excel-help
Sheet: Monday

 | Monday Vegetable Stock Order |  |  | Date: | 2010-06-03 00:00:00 |  |  |  |  | This is what you now enter into the Stock System. |  |  |  |  |  |  |  |  |  |  | Item | CTN Weight
 |  |  |  | Invoice No. | 372179 |  |  |  |  | 1. Log in to the Back System.
Date | Vegetable | Grams (inc. CTN) | Total Price | [NAME] (exc. CTN) | Price/Kg (exc. CTN) |  |  |  |  | 2. Click "Stock" on the top bar. |  |  |  |  |  |  |  |  |  |  | Mushrooms | 695
 | Mushrooms | 4500 | 22 |  |  |  |  |  |  | 3. Under "Data Entry", click "Purchases"
 | Mushrooms | 4520 | 22 |  |  |  |  |  |  | 4. Next to "New Purchase for :", click the [NAME]-Down box and click "FRUIT MARKET"
 | Capsicum - Red | 1230 | 8.4 |  |  |  |  |  |  | 5. Enter the "Date :" as the following;
 | Capsicum - Red | 6530 | 25 |  |  |  |  |  |  | 6. Enter the "Delivery Date :" as;
 | Tomatoes | 10460 | 50 |  |  |  |  |  |  | 7. Fill in the "Qty" and "Price" columns as follows;
 |  |  |  |  |  |  |  |  |  | Product | Qty | Price
 |  |  |  |  |  |  |  |  |  | Capsicum - Green
 |  |  |  |  |  |  |  |  |  | Capsicum - Red
 |  |  |  |  |  |  |  |  |  | Mushrooms
 |  |  |  |  |  |  |  |  |  | Onion - Brown
 |  |  |  |  |  |  |  |  |  | Onion - Red
 |  |  |  |  |  |  |  |  |  | Parsley
 |  |  |  |  |  |  |  |  |  | Tomatoes
 | MANAGER |  | TOTAL
Spreadsheet: eric_saibi__9940__103101R
Sheet: Garrison 05

Owner Name |  | U S Army Corps of Engineers
Station Name |  | Garrison Hydro Power Station
Unit Name |  | [NAME] 05
NERC Region |  | MAPP
State |  | ND
Fuel Type |  | Hydro
Capacity |  | 109 MW
Start Date |  | 2000-09-29 00:00:00
End Date |  | 2001-11-05 00:00:00
Prv. Start Date |  | 2000-09-29 00:00:00
Prv. End Date |  | 2001-10-29 00:00:00
Comments |  | [NAME]
SIC |  | 4911
Plant ID |  | 1027978
Unit ID |  | 1007302
Outage ID |  | 1254
Spreadsheet: sally_beck__33716__ENERGY_OPS_000626
Sheet: List

ENERGY OPS - SETTLEMENTS/VM REVISED FINAL REPORT LIST
2000-06-16 00:00:00
 | C# | PRIORITY | REVISED | NAME OF REPORT
1 | 1 & 2 | SS | SS | The Matrix - Transaction Detail
 | 7 | SS | SS | G/L Line Item Report - Current Month (GL 110)
 | 90 | SS | SS | Unify vs. SAP I/C Compare Report (Unify Report)
 | 50 | SS | SS | Unify A/R Cash Flow Report (Apache Report)
 | 15 | SS | SS | A/R and A/P Aging
 | 46 | VH | SS | Past Due A/R Invoice > 60 Days Excluding Invoices Prior to 1/31/99 (for insurance policy)
 | 48 | H | SS | Cash Forecast Report ([NAME])
 | 49 | H | SS | Forecasted Invoice by Expected Date
 | 45 | VH | VH | Interface Detail Backup A/P Reports
 | 8 | H | H | Intercompany A/R & A/P (GL 150)
 | 9 | H | H | [NAME] I/S Trial Balance (GL 210)
 | 7 | H | H | [NAME] (DSS)
 | 16 | H | H | MSA Consolidated Balance Sheet Trial Balance (GL 211)
 | 47 | H | H | Unapplied Cash Report
 | 10 | H | H | Account Inquiry - A/P
 | 10 | H | H | Account Inquiry - A/R
 | 47 | H | H | Cash Deposit Listing by Deposit Date & Counterparty
 | 48 | H | H | Forecast vs. [NAME] by Counterparty
 | 48 | M | M | Cash Forecast Report (Summary)
 | 57 | M | M | Cash Collections by Accounting Month
 | 58 | M | M | Late Payment by Coordinator & Invoice Due Date
 | 59 | M | M | Late Payment by Counterparty
 | 60 | M | M | Cash on Account
 | 48 | M | M | A/P Load Outflow Forecast
 | 56 | M | M | A/R Conversion Balance Analysis ([NAME])
 | 90 | L | L | Cash Forecast by Due Dates Graph
Spreadsheet: 534582d1503338419-merge-multiple-lists-with-blank-rows-list-gk
Sheet: Output

[NAME]
Name | Grade | Degree