tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 780628d1652624745-vlookup-numbers-vlookup
Sheet: Sheet1

Node | Node | Length | Diameter |  | Node | Node | Length | Diameter
1 | 2 | 29 | 90 |  | 1 | 2 | VLOOKUP | VLOOKUP
2 | 3 | 10 | 90 |  | 3 | 4 | VLOOKUP | VLOOKUP
3 | 4 | 15 | 63 |  | 3 | 5 | VLOOKUP | VLOOKUP
3 | 5 | 20 | 63
5 | 6 | 15 | 63
Spreadsheet: fb56a932-e10a-4b0c-9f72-de2cbfa65c97
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | SWIM | T1 | BIKE | T2 | RUN | POSITION | TOTAL TIME | PROGRAM
4494 | 10412 | [NAME] | Beven | AUS | 0 |  |  |  |  |  | 1 |  | Elite Men
4493 | 15387 | Erin | [NAME] | NZL | 0 |  |  |  |  |  | 1 |  | Elite Women
Spreadsheet: 301045d1393635244-advanced-vlookup-issues-match-ndm
Sheet: Sheet1

 | Table 1 |  |  |  |  |  |  |  |  |  |  | Table 2
 | Employee ID | App 1 | App 2 | App 3 | App 4 | App 5 | App 6 | App 7 | App 8 |  |  | Employee ID | App 1 | App 2 | App 3 | App 4 | App 5 | App 6 | App 7 | App 8
 | 12344 |  |  |  |  |  |  |  |  |  |  | 12344 | Business Objects | BigFix | VPN | Vmware
 | 12345 |  |  |  |  |  |  |  |  |  |  | 12345 | Business Objects | Active Scout | Bluecoat | Enguard
 | 12346 |  |  |  |  |  |  |  |  |  |  | 12346 | BigFix | VPN | Cisco Call Center | [NAME]
 | 12347 |  |  |  |  |  |  |  |  |  |  | 12347 | CheckPoint | Dameware | VPN | Vmware
Spreadsheet: 727949d1618228046-index-and-match-formula-error-b1-accounts-apr-2021
Sheet: Monthly Statement

 | Statement for the Month of |  |  | 2021-02-01 00:00:00
Flat Number | Owner | Flat Rented Out? | Monthly Maint | Previous Outstanding | Late Payment Penalty | Total Due For The Month | Amount Paid | Balance | Maint for   Next Month | Total Payable Next Month
B1-101 | Mr. [NAME]
B1-102 | Mr. [NAME]
B1-103 | Mr. [NAME]
B1-104 | Mr & Mrs. [NAME]
B1-201 | Mr. [NAME]
B1-202 | Mrs. [NAME]
B1-203 | Mrs. [NAME]
B1-204 | Mr. [NAME]
B1-301 & 302 | Mr. [NAME]
B1-303 | Mr. [NAME]
B1-304 | Mrs. [NAME]
B1-401 | Mr. [NAME]
B1-402 | Mr. [NAME]
B1-403 | Mr. [NAME]
B1-404 | Mrs. [NAME]
B1-501 | Mr. [NAME]
B1-502 | [NAME]
B1-503 | Mrs. [NAME]
B1-504 | Mrs. [NAME]
B1-601 & 602 | Mr. [NAME]
B1-603 | Mr. [NAME]
B1-604 | Mr. [NAME]
B1-701 & 702 | Mrs. [NAME]
B1-703 & 704 | Mr. [NAME]
 |  |  | Total Due and Total Collected
 |  |  | Opening Balance | Interest Credited | [NAME] | Payments Made | Deposits in Bank | Closing Balance
 | Bank Account
 | Petty Cash in Hand |  |  | 0
 |  | Total
Apna Complex
Log In | [EMAIL]
Password | pride123
2017-04-01 00:00:00
2017-05-01 00:00:00
2017-06-01 00:00:00
2017-07-01 00:00:00
2017-08-01 00:00:00
2017-09-01 00:00:00
2017-10-01 00:00:00
2017-11-01 00:00:00
2017-12-01 00:00:00
2018-01-01 00:00:00
2018-02-01 00:00:00
2018-03-01 00:00:00
2018-04-01 00:00:00
2018-05-01 00:00:00
2018-06-01 00:00:00
2018-07-01 00:00:00
2018-08-01 00:00:00
2018-09-01 00:00:00
Jul - Oct 18
2018-11-01 00:00:00
2018-12-01 00:00:00
2019-01-01 00:00:00
2019-02-01 00:00:00
2019-03-01 00:00:00
2019-04-01 00:00:00
2019-05-01 00:00:00
2019-06-01 00:00:00
2019-07-01 00:00:00
2019-08-01 00:00:00
2019-09-01 00:00:00
2019-10-01 00:00:00
2019-11-01 00:00:00
2019-12-01 00:00:00
2020-01-01 00:00:00
2020-02-01 00:00:00
2020-03-01 00:00:00
2020-04-01 00:00:00
2020-05-01 00:00:00
2020-06-01 00:00:00
2020-07-01 00:00:00
2020-08-01 00:00:00
2020-09-01 00:00:00
2020-10-01 00:00:00
2020-11-01 00:00:00
2020-12-01 00:00:00
2021-01-01 00:00:00
2021-02-01 00:00:00
2021-03-01 00:00:00
2021-04-01 00:00:00
2021-05-01 00:00:00
2021-06-01 00:00:00
2021-07-01 00:00:00
2021-08-01 00:00:00
2021-09-01 00:00:00
2021-10-01 00:00:00
2021-11-01 00:00:00
2021-12-01 00:00:00
2022-01-01 00:00:00
2022-02-01 00:00:00
2022-03-01 00:00:00
2022-04-01 00:00:00
2022-05-01 00:00:00
2022-06-01 00:00:00
2022-07-01 00:00:00
2022-08-01 00:00:00
2022-09-01 00:00:00
2022-10-01 00:00:00
2022-11-01 00:00:00
2022-12-01 00:00:00
2023-01-01 00:00:00
2023-02-01 00:00:00
2023-03-01 00:00:00
Spreadsheet: 757641d1638375169-calculating-downtime-with-break-schedule-summation-of-time-disregarding-breaks-jnapoletan-
Sheet: Sheet1

Reason | [NAME] | Start Time | End Time | Total Downtime | Actual downtime |  |  |  |  | Start Time | Stop Stime | Description |  | Start Time | 0.2083333333333333 | 0.3201388888888889 | 0.3340277777777778 | 0.4590277777777778 | 0.4798611111111111 | 0.5701388888888889 | 0.5840277777777778 | 0.6465277777777778
No Schedule | Yes | 05:00:00 | 09:00:00 |  | 220 |  |  |  |  | 05:00:00 | 07:40:00 | Run |  | Stop Stime | 0.3194444444444445 | 0.3333333333333333 | 0.4583333333333333 | 0.4791666666666667 | 0.5694444444444444 | 0.5833333333333334 | 0.6458333333333334 | 0.6666666666666666
New Product Builds | Yes | 05:00:00 | 07:50:00 |  | 160 |  |  |  |  | 07:41:00 | 08:00:00 | break |  | Description | Run | break | Run | break | Run | break | Run | break
Changeover | Yes | 05:00:00 | 11:15:00 |  | 345 |  |  |  |  | 08:01:00 | 11:00:00 | Run
Not at rate | Yes | 05:00:00 | 11:30:00 |  | 345 |  |  |  |  | 11:01:00 | 11:30:00 | break
[NAME] | Yes | 05:00:00 | 15:30:00 |  | 560 |  |  |  |  | 11:31:00 | 13:40:00 | Run
Not at rate | Yes | 07:50:00 | 08:30:00 |  | 30 |  |  |  |  | 13:41:00 | 14:00:00 | break
 |  |  |  |  |  |  |  |  |  | 14:01:00 | 15:30:00 | Run
 |  |  |  |  |  |  |  |  |  | 15:31:00 | 16:00:00 | break
Spreadsheet: 138619d1327768574-excel-2007-performing-calculations-in-cells-2012-income
Sheet: jan visa

0
 |  | yes | Amount | Amount Deposited | Fee Deducted | Taxable Merch | Shipping Taxable | Sales Tax Payable | Non- taxable Merch | Shipping Non-Taxable | Income Tax Income | Misc NonTaxable | Owner Loan
Transaction Date | Received From | Invoices Paid | 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
Spreadsheet: 00e20d50-5d6f-4730-b744-aac67f3dfa0b
Sheet: Regency

BCTC Master [NAME]
 | MW | MW | MW | MW | MW | MW | MW | MW | MW | TR | TR | TR | TR | TR | TR | TR | TR | TR | F | F | Sat | Sat | Sun
 | 8:00-9:15 | 9:30-10:45 | 11:00-12:15 | 12:30-1:45 | 2:00-3:15 | 3:30-4:45 | 5:00-6:15p | 6:30-7:45p | 8:00-9:15p | 8:00-9:15 | 9:30-10:45 | 11:00-12:15 | 12:30-1:45 | 2:00-3:15 | 3:30-4:45 | 5:00-6:15p | 6:30-7:45p | 8:00-9:15p | 8:00-10:45 | 11:00-1:45 | 9:0-0-11:45 | 1:00-3:45 | 1:00-3:45
REG 100 Comp Lab BusEd
REG 102 Comp Lab HUM
REG 104 Comp Lab BusEd/CSIS
REG 108  BusEd/NS
REG 120  BusEd
REG 201  BusEd/HUM
REG 203  BusEd/HUM
REG 204  MS
REG 206  HUM
REG 207  HUM/CHLSS
REG 208  CHLSS
REG 211  CHLSS
REG 213  Registrar
Spreadsheet: 374299d1422781437-obtainting-data-based-on-cell-values-tr1
Sheet: Sheet1

Bournemouth | Watford
27 | 27
443 | 399 |  | whatever the highest number in cell a5 or [NAME] to return the team name in that column in this case bournemouth
32.85714285714286 | 29.36263736263736
57 | 56
4.208791208791209 | 4.115384615384615
15.7775 | 14.39047619047619
159 | 147
71.77448942154825 | 74.390693267358
71.42857142857142 | 75.12390392680138
321 | 386
23.75274725274725 | 28.74725274725274
28 | 31
24.36898395721925 | 25.01666666666667
95 | 116
58.99415204678363 | 60.59552271245381
61.23090745732255 | 53.57142857142857
Spreadsheet: darrell_schoolcraft__7262__saledoc02_15TW
Sheet: Sheet1

Transwestern Pipeline Company
GAS [NAME]
 | GAS SALE INFORMATION |  |  |  |  | PURCHASE PARTY
Account Manager |  |  | [NAME] |  |  | Company: |  | Astra Power
Deal Date: |  |  | 2002-02-15 00:00:00 |  |  | Contact Name: |  | [NAME]
Gas Sale Date (s) |  |  | 2/15/2002 |  |  | FAX Number:
Total Quantity |  |  | 5066 | MMBtu |  | Address: |  | Phone: [PHONE]
Gas Sale Price |  |  | 2.07
GAS SALE TERMS
 |  | Contract Quantity (MMBtu)
SALE DATES |  |  |  | Daily
Start | End | Monthly |  | Min |  | [NAME] |  | Other
2/15/2002 | 2002-02-15 00:00:00 | 5066 |  | 5066 |  | 5066
RELATED SCHEDULING AND TRANSPORTATION REQUIREMENTS
Tranwestern Receipt/Delivery Point |  |  |  |  |  |  | DOWNSTREAM |  | TW UPSTREAM
Name |  |  | POI # |  | Daily Volume |  | Contract # |  | Contract Number
WT Pool |  |  | 58646 |  | 5066 |  |  |  | 22948
 |  |  | BILLING BY THIRD PARTY |  |  |  |  | Please direct all invoices to:
 |  |  | Month [NAME] Rec'd |  | Expected [NAME] |  |  | Debbie Mosely
 |  |  |  |  | To be determined |  |  | Transwestern Pipeline Company
 |  |  |  |  |  |  |  | P.O. Box 1188
 |  |  |  |  |  |  |  | Houston, TX  77251-1188
Comments:
Buyer: Please acknlowledge confirmation of the above deal by signing below and faxing this confirmation to:
[NAME] [PHONE]   Phone [PHONE]
Gas Buyer Signature |  |  |  |  |  |  | Date:
TW Acct Manager Signature |  |  |  |  |  |  | Date:
Spreadsheet: geir_solberg__11249__EPE_MAY_2001
Sheet: MAY(6)

To: El Paso Marketing   -  fax # [PHONE]
El Paso Generation   -  fax # [PHONE]
2001-05-06 00:00:00
HR ENDING | HR ENDING | Palo Verde | Palo Verde | Palo Verde | Palo Verde | Palo Verde | 4 CORNERS | EDDY
Pacific | Mountain | SALE | SALE | SALE | SALE | BUY | SALE | BUY
Daylight | Standard | TO PSCO | TO PSCO | TO PSCO | TO EPMI | FROM PSCO | TO ENRON | From ENRON
Time | Time | 61.75 | 61.75 | 61.75
 |  | FOR THE DAY | FOR THE DAY | FOR THE MONTH! | THESE TWO DEALS BOOKOUT TOGETHER FOR THE MONTH |  | FOR THE MONTH! | FOR THE YEAR!
 |  | 4/1/01-4/30/01 | 4/1/01-4/30/01 | 4/1/01-4/30/01 | 5/1/01-5/31/01 | 5/1/01-5/31/01 | 3/1/01-3/31/01 | 3/1/01-3/31/01
 |  | IPC TAG#K462E00 | EPMI TAG#22054 | EPMI TAG#21784;21785 | BOOKOUT | BOOKOUT | PSCO TAG#1014576 | SPS TAG # | TOTAL
PDT | MST | DIRECT BILL | DIRECT BILL | DIRECT BILL | DIRECT BILL | DIRECT BILL | DIRECT BILL | DIRECT BILL
0100 | 0100 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0200 | 0200 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0300 | 0300 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0400 | 0400 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0500 | 0500 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0600 | 0600 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0700 | 0700 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0800 | 0800 | 25 | 15 | 3 | 60 | -60 | 60 | -103
0900 | 0900 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1000 | 1000 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1100 | 1100 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1200 | 1200 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1300 | 1300 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1400 | 1400 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1500 | 1500 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1600 | 1600 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1700 | 1700 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1800 | 1800 | 25 | 15 | 3 | 60 | -60 | 60 | -103
1900 | 1900 | 25 | 15 | 3 | 60 | -60 | 60 | -103
2000 | 2000 | 25 | 15 | 3 | 60 | -60 | 60 | -103
2100 | 2100 | 25 | 15 | 3 | 60 | -60 | 60 | -103
2200 | 2200 | 25 | 15 | 3 | 60 | -60 | 60 | -103
2300 | 2300 | 25 | 15 | 3 | 60 | -60 | 60 | -103
2400 | 2400 | 25 | 15 | 3 | 60 | -60 | 60
 | MST Total
 | PDT TOTAL
 |  | EPE(G)PV | EPE(G)PV | EPE(G)PV | EPE | PSCO | EPE@4C345 | SPS (G) @ EDDY TIE
 |  | EPMI | PSCO | PSCO | EPMI | EPMI | EPE(T)4C345/4C345 | EPMI
 |  | PSCO | EPMI | EPMI | PSCO | EPE | PSCO | EPE (L) @ EDDY TIE
 |  | IPC | PNM | APS(T)PV/WW5 O#21253 |  |  | NEVP
 |  | ISO(T)PVD/SP15 | PNM(T)PV/WW | WALC(T)WWD/PPK O#26034 |  |  | TEP
 |  | IPC(L)SP15 | SRP(T)WW/MEAD | WALC(T) PPK/MD2 O#26034 |  |  | TEP(T)4C345/4C345
 |  |  | EPMI | EPMI |  |  | TEP@4C
 |  |  | NEVP(L)MEAD | NEVP (L-MEAD)
Spreadsheet: a0dac9f0-b86c-4965-a1bc-1477f5f4cd9a
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
MESQ | Test | MESQ | Mesquite, IgE | Mesquite, 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
MESQ | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
MESQ | Result | MESQ | Mesquite, IgE | Mesquite, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 6173-9
Spreadsheet: 298787d1392908336-some-way-to-alert-me-when-certain-monthly-limits-are-exceeded-mocktarget-aligw
Sheet: Sheet1

A VERY CRUDE WORKING EXAMPLE! |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Item: | Carrot | [NAME] | Apple
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | More than: | 1 | 0.35 | 25
Date | Person | Item | Helper |  | Helper | Person | Item | Item Sales by Person | % of TOTAL SALES of ITEM |  | Person | Total Sales by Person | % of TOTAL SALES |  | Item | Company Sales | Helper | Helper |  | sold by | sold by | sold by company
2014-01-01 00:00:00 | [NAME] | Apple
2014-01-02 00:00:00 | [NAME] | Apple
2014-01-03 00:00:00 | [NAME] | Apple
2014-01-04 00:00:00 | [NAME] | Apple
2014-01-05 00:00:00 | [NAME] | Apple
2014-01-06 00:00:00 | [NAME] | Apple
2014-01-07 00:00:00 | [NAME] | Apple
2014-01-08 00:00:00 | [NAME] | Apple
2014-01-09 00:00:00 | [NAME] | Apple
2014-01-10 00:00:00 | [NAME] | Apple
2014-01-11 00:00:00 | [NAME] | Apple
2014-01-12 00:00:00 | [NAME] | Apple
2014-01-13 00:00:00 | [NAME] | Apple
2014-01-14 00:00:00 | [NAME] | Apple
2014-01-15 00:00:00 | [NAME] | Apple
2014-01-16 00:00:00 | [NAME] | [NAME]
2014-01-17 00:00:00 | [NAME] | [NAME]
2014-01-18 00:00:00 | [NAME] | [NAME]
2014-01-19 00:00:00 | [NAME] | [NAME]
2014-01-20 00:00:00 | [NAME] | [NAME]
2014-01-21 00:00:00 | [NAME] | [NAME]
2014-01-22 00:00:00 | [NAME] | [NAME]
2014-01-23 00:00:00 | [NAME] | [NAME]
2014-01-24 00:00:00 | [NAME] | [NAME]
2014-01-25 00:00:00 | [NAME] | Grape
2014-01-26 00:00:00 | [NAME] | Grape
2014-01-27 00:00:00 | [NAME] | Grape
2014-01-28 00:00:00 | [NAME] | Grape
2014-01-29 00:00:00 | [NAME] | Grape
2014-01-30 00:00:00 | [NAME] | Carrot
2014-01-31 00:00:00 | [NAME] | Carrot
2014-01-01 00:00:00 | [NAME] | Apple
2014-01-02 00:00:00 | [NAME] | Apple
2014-01-03 00:00:00 | [NAME] | Apple
2014-01-04 00:00:00 | [NAME] | Apple
2014-01-05 00:00:00 | [NAME] | Apple
2014-01-06 00:00:00 | [NAME] | Apple
2014-01-07 00:00:00 | [NAME] | Apple
2014-01-08 00:00:00 | [NAME] | Apple
2014-01-09 00:00:00 | [NAME] | Apple
2014-01-10 00:00:00 | [NAME] | Apple
2014-01-11 00:00:00 | [NAME] | Apple
2014-01-12 00:00:00 | [NAME] | Apple
2014-01-13 00:00:00 | [NAME] | Apple
2014-01-14 00:00:00 | [NAME] | [NAME]
2014-01-15 00:00:00 | [NAME] | [NAME]
2014-01-16 00:00:00 | [NAME] | [NAME]
2014-01-17 00:00:00 | [NAME] | [NAME]
2014-01-18 00:00:00 | [NAME] | [NAME]
2014-01-19 00:00:00 | [NAME] | [NAME]
2014-01-20 00:00:00 | [NAME] | [NAME]
2014-01-21 00:00:00 | [NAME] | [NAME]
2014-01-22 00:00:00 | [NAME] | [NAME]
2014-01-23 00:00:00 | [NAME] | [NAME]
2014-01-24 00:00:00 | [NAME] | [NAME]
2014-01-25 00:00:00 | [NAME] | [NAME]
2014-01-26 00:00:00 | [NAME] | [NAME]
2014-01-27 00:00:00 | [NAME] | Grape
2014-01-28 00:00:00 | [NAME] | Grape
2014-01-29 00:00:00 | [NAME] | Grape
2014-01-30 00:00:00 | [NAME] | Grape
2014-01-31 00:00:00 | [NAME] | Carrot
Spreadsheet: phillip_m_love__30143__9911_OA
Sheet: BUG_GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  BUG
 |  |  | Total |  | Reclasses |  | November |  | December |  | January |  | February |  | March |  | April |  | May |  | June |  | July |  | August |  | September
 |  |  | 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 |  |  |  |  |  |  | 92472 | 2424306
2 |  | Liquidations
3 |  | Interdesk |  |  |  |  | 28397164 | 76589544 | -18141175 | -48032436
4 |  | Option Premiums
5 |  | Dmd Reimbursements |  |  |  |  |  | 13125565 |  | 1343100
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron |  |  |  |  | -6931794 | -22128826 | 2677 | -592309
7 |  | Liquidations |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
8 |  | Interdesk |  |  |  |  | -33209597 | -88728638 | 18526538 | 48775926
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 |  |  |  |  | 658164 | 2030436 | -658164 | -2030436
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg) |  |  |  |  | 0 | 0 | -210193 | -2371244
18 |  | W/D (Purchase from Stg) |  |  |  |  | -1709556 | -4155139 | -22753 | -66064
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4: |  |  |  |  |  |  |  | 410598 | 1266695
23 | Fuel: |  |  |  |  |  | 0 | 0 | 0 | 0
 | Transport Expense:
24 |  | Commodity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 388167
25 |  | Demand |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72791
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate |  |  |  |  |  | 0 |  | 0
27 |  | Intrastate |  |  |  |  |  | 0 |  | 0
 | 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
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous
 |  | TOTAL
Spreadsheet: 261646d1377787008-formula-to-track-football-pool-losses-football-pool-2013
Sheet: Sheet1

PLAYERS | N.E Patriots | B. Bills | [NAME] | [NAME] | M. Vikings | D. Lions | K.C. Chiefs | [NAME] | T.B. Buccaneers | N.Y. Jets | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | I. Colts | A. Falcons | NO Saints | T. Titans | [NAME] | G.B Packers | SF 49ers | A. Cardinals | [NAME] | NY Giants | [NAME] | [NAME] | [NAME] | H. Texans | SD Chargers | Total Loses
M | x |  | x |  | x |  | x |  | x |  | x |  | x |  |  | x |  | x |  | x |  | x | x |  | x |  |  | x | x
T |  | x |  | x |  | x |  | x |  | x |  | x |  | x | x |  | x |  | x |  | x |  |  | x |  | x | x |  |  | x
S | x |  |  | x |  | x | x |  |  | x |  | x |  | x | x |  | x |  |  | x | x |  | x |  |  | x |  | x |  | x
Spreadsheet: 146723-function-for-replacing-data-within-a-cell-if-another-cell-has-a-value-sample_change
Sheet: Data

Part Number | Components | Item Specific components
3345 | 3 | 7
3324 | 4
6654 | 5
7765 | 6 | 8
8654 | 7
3324 | 8
5654 | 9
98 | 10 | 11
1245 | 11
6654 | 12
Spreadsheet: 55bba22c-534a-4e2d-be63-dcdc959e3238
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
 | Time Series Workbook
 | 5671.0 Lending Finance, Australia
 | TABLE 5. PERSONAL FINANCE COMMITMENTS, Revolving Credit Stocks and Flows: Australia, Original ($000)
Related Information: | Summary Publication | Explanatory Notes | Inquiries
 | Glossary
Data Item Description |  |  | Series Type | Series ID | Series Start | Series End | No. Obs. | Unit | Data Type | [NAME]. | Collection Month
New and increased credit limits - Secured ; |  |  | Original | A2413482A | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
New and increased credit limits - Unsecured ; |  |  | Original | A2413483C | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
New and increased credit limits - Total ; |  |  | Original | A2413484F | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
Cancellations and reductions ; |  |  | Original | A2413485J | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
Total credit limits at end of month ; |  |  | Original | [NAME] | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
Credit used at end of month ; |  |  | Original | A2413487L | 1985-01-01 00:00:00 | 2012-12-01 00:00:00 | 336 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2013
Spreadsheet: 686522d1594666327-link-data-using-dropdown-menu-lbo
Sheet: Sheet3

 | Interim | 2021 | 2022 | 2023 | 2024 | 2025
Revenue | 100
SG&A | 20
D&A | 10
EBIT
Interest Exp | 20
EBT
Tax Expense | 10
Net Income
Spreadsheet: 15e6d327-3be8-4e2e-bfd8-940d5c430458
Sheet: Sheet1

TEXAS HIGHER EDUCATION COORDINATING BOARD | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
Fiscal Year 2013 Report on Optional Retirement Program Participation
INSTRUCTIONS
1. | Enter your institution's name in this box:
 | (Name will be auto-completed on Pages 1 - 4.)
2. | Fill in data requested in yellow boxes/blue lines in accordance with instructions provided on each page.
 | (Some fields will be auto-completed, such as calculations of totals.)
3. | FUNDING SOURCE  (Page 1):
 | Universities, health-related institutions, state colleges and technical colleges that received General Revenue-Dedicated funds (e.g., tuition and fees) during FY13 should report some amount of employer contributions in the "Other E&G" category (does not apply to community colleges).  See Appendix A for definitions of each fund.
4. | COMMENTS:
 | Use the "Comments" sections for explanations or additional information.
5. | ELECTRONIC SUBMISSION:
 | Send completed Excel form by email to: | [NAME] | by November 1, 2013.
6. | CERTIFICATION  (Page 3--Part A Cert and Page 4--Part B Cert):
 | Preferred: Submit a scanned image of your signed Pages 3 & 4 to the email address in #5 above.
 | OR:  Fax Pages 3 & 4 to (512) 427-6510.
 | OR:  Mail hard copy of Pages 3 & 4 to: | Optional Retirement Program
 |  | Texas Higher Education Coordinating Board
 |  | P.O. Box 12788
 |  | [NAME]
7. | ATTACHMENTS:
 | Submit the following items by email to the address in #5 above.
 | (If not available electronically, submit scan, fax, or hard copy as described in #6 above.)
 | [NAME] of your institution's ORP companies that were authorized during FY13   (Page 3, item #4)
 | [NAME] of your institution's ORP-eligible positions during FY12   (Page 4, item #2)
8. | DUE DATE:   November 1, 2013
 | Don't delay submitting Part A (Pages 1 - 3) if Part B (Page 4) is not ready.
 | Part B can be submitted separately. An Excel file with Part B only is available for this purpose.
QUESTIONS?
 | Call Carri Whitfield at (512) 427-6191 or send an email to the address in #5 above.