tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 130184d1322115561-how-to-use-if-formula-for-change-price-copy-of-december
Sheet: Sheet1

TABLE ARRAY
 | SATURDAY & SUNDAY VALUES | Not Sunday or Saturday |  |  |  |  | This is the formula
Value | 1.1 | 0.88 |  |  |  |  | 1.1
Value1 | 0.98 | 0.98
Value2 | 1.63 | 1.22
Value3 | 1.63 | 1.22
Value4 | 0.83 | 0.83
Value5 | 1.01 | 1.01
Value6 | 1.03 | 1.03
Value7 | 1.01 | 1.01
Value8 | 0.8 | 0.8
Value9 | 1.2 | 1.04
Value10 | 1.2 | 1.04
Value11 | 1.2 | 1.04
Spreadsheet: 695539d1600269944-part-checker-and-quote-maker-test-claculator-dawondr-
Sheet: Quote Page

QTY | PART NUMBER | Part Name | Stock Location (Isle - Bin)
 |  |  |  | List | Sell | TOTAL
 |  |  |  | Price | Price | MATERIAL
 |  |  |  | List | Sell | TOTAL
QTY | PART NUMBER | Part Name | Stock Location (Isle - Bin) | Price | Price | MATERIAL
Spreadsheet: 13fd8017-d53b-416c-902b-00cc5f808e5e
Sheet: Sheet1

City Officials Statements | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
For Quarter Ending 12/31/07
(As of 3/31/08)
Name | Title | Personal Benefits Reported | City Benefits Reported
Adams, Sam | City Commissioner | 1164
Ames, [NAME] | At-will Staff for Comm. Adams
[NAME], [NAME] | At-will Staff for Comm. Adams
Birge, [NAME] | At-will Staff for Comm. Adams | 110 | 150
Blackmer, [NAME] | City Auditor
Carroll, Mary | At-will Staff for Comm. Sten | 30
Chlapowski, Roland | At-will Staff for Comm. Adams
[NAME], [NAME] | At-will Staff for Comm. Leonard
Edwards, [NAME] | At-will Staff for Comm. Leonard
Hanson, [NAME] | Portland Planning Commission Member
[NAME], [NAME] | At-will Staff for Comm. Leonard
Kovatch, [NAME] | At-will Staff for Comm. Leonard | 25
Leonard, [NAME] | City Commissioner | 110
[NAME], [NAME] | At-will Staff for Comm. Adams | 90 | Value Not Given
Lim, [NAME] | At-will Staff for Comm. Adams | 180
Lowthian, Amanda | At-will Staff for Mayor [NAME] | 25
Marriott, [NAME] | Director of Bureau of Environmental Services
Oppenheim, [NAME] | At-will Staff for Comm. Adams | 140
[NAME], [NAME] | At-will Staff for Comm. Leonard
Potter, [NAME] | Mayor | 124 | 75
Saltzman, [NAME] | City Commissioner | 75
[NAME], [NAME] | Director of Bureau of Development Services
Schneider, Kimberly | At-will Staff for Comm. Adams | 225
[NAME], [NAME] | Director of Bureau of Police | 49.95
Sprando, [NAME] | Director of Bureau of Fire, Rescue and Emergency Services | 60
[NAME], [NAME] | City Commissioner | 110
Spreadsheet: 583185d1532311873-how-to-populate-names-from-one-tab-into-another-tab-rsvp-tracker-3-
Sheet: Escort Board After

 | Table # | Guests
Table | 1 | [NAME]
Table | 1 | [NAME]
Table | 1 | [NAME]
Table | 1 | Camden Smith
Table | 1
Table | 1
Table | 1
Table | 1
Table | 2 | Amit Patel
Table | 2 | [NAME]
Table | 2
Table | 2
Table | 2
Table | 2
Table | 2
Table | 2
Table | 3 | [NAME]
Table | 3
Table | 3
Table | 3
Table | 3
Table | 3
Table | 3
Table | 3
Spreadsheet: 122268d1316704697-transfer-date-from-drop-down-box-to-a-different-sheet-ecb-data
Sheet: Sheet1

List of 48 Counties Below
Bedfordshire | Yorkshire
Berkshire | Yorkshire
Buckinghamshire
Cambridgeshire | Cheshire
Cheshire | Yorkshire
Cornwall | Yorkshire
Cumbria
Derbyshire | Middlesex
[NAME]
Dorset
[NAME]
Essex
Gloucestershire | Cheshire
Herefordshire
Hertfordshire
[NAME]
Isle of Wight
Kent
Lancashire
Leicestershire
Lincolnshire
Middlesex
Norfolk
Northamptonshire
Northumberland
Nottinghamshire
Oxfordshire
Shropshire
Somerset
Staffordshire
Suffolk
[NAME]
Sussex
Wales
Warwickshire
Wiltshire
[NAME]
Yorkshire
Hampshire | Somerset
Spreadsheet: 151315d1334862186-pulling-data-from-one-sheet-to-another-that-meets-certain-criteria-camp-sign-up-spreadsheet
Sheet: Extreme Week 1

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Spreadsheet: tracy_geaccone__40239__enron corp infomation request-cons
Sheet: Grand Total

Enron Corp.
Forecast of Total Monthly Cash Expenditures
($ in millions) |  |  |  | YTD
 |  |  |  |  |  | Forecast Cash Expenditures
 |  | Headcount Actual (9/30) |  | Cash Expenditures |  | October |  | November |  | December |  | January |  | February |  | March |  | April |  | May |  | June |  | July |  | August |  | September |  | October |  | November |  | December
ENA |  |  |  | 732.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EGM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EIM |  |  |  | 65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EGAS |  |  |  | 43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EEOS |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EPI |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
ENW |  |  |  | 202 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Europe |  |  |  | 431 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EES |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
ETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EREC |  |  |  | 904.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EBS |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
EGF |  |  |  | 0
Analysts & Assoc
Corp Enron-wide Exp
Corporate Staff Groups
Corp |  |  |  | 0
Total
Spreadsheet: 147585d1332869319-need-help-populating-data-on-new-spreadsheet-from-extracted-pdf-information-for-forum-help
Sheet: PDF Extracted

 | [PHONE]
 | Collection Note
 | Date: | 05/26/2010
 | Time: | 10:07:00
 | User: | KPM
 | REFERRING ACCT TO FORECLOSURE ON
 | 5/27/10***
 | 08/22/11 7/19/11 CONTRACTOR COMPLETED INITIAL SECURE
 | [PHONE]
 | Foreclosure Process Note
 | Date: | 08/22/2011
 | Time: | 09:26:20
 | User: | REF
 | 7/19/11 CONTRACTOR COMPLETED
 | INITIAL SECURE BID #796472 WAS
 | SUBMITTED INTO HUD: EXT DEBRIS;
 | $850.00 INT DEBRIS: $2,250.00
 | INSTALL PLYWOOD DOOR: $250.0
 | 08/19/11 [NAME], ALLSTATE INSURANCE, POLICY
 | [PHONE]
 | [NAME]
 | Date: | 08/19/2011
 | Time: | 08:34:37
 | User: | ZSH
 | [NAME], ALLSTATE
 | INSURANCE, POLICY NO: 011598241.
 | ISSUED: 8/13/2011 EFFECTIVE:
 | 8/13/2011 FORECLOSURE AND FORCED
 | PLACE COVERAGE IS ALREADY IN PLACE.
 | HIPC.
 | 08/18/11 TRANSFER TO RIZ FROM QUY VIA SCRIPT
 | [PHONE]
 | Foreclosure Process Note
 | Date: | 08/18/2011
 | Time: | 17:51:44
 | User: | FYS
 | TRANSFER TO RIZ FROM QUY VIA SCRIPT
 | 08/18/11 8/7/11 PROPERTY IS VACANT AND SECURE
 | [PHONE]
 | Foreclosure Process Note
 | Date: | 08/18/2011
 | Time: | 14:34:23
 | User: | REF
 | 8/7/11 PROPERTY IS VACANT AND
 | SECURE CONTRACTOR COMPLETED
 | RESECURE WINTERIZATION INTACT
 | 08/16/11 08/14/11 PROPERTY IS VACANT AND NOT SECURE.
 | [PHONE]
 | Foreclosure Process Note
 | Date: | 08/16/2011
 | Time: | 10:32:19
 | User: | OKF
 | Printed By: KBFPD | on 9/15/2011 3:12:12 PM | Page 1 of 26
Spreadsheet: 148549d1333462935-remove-last-character-from-string-and-sum-product-book1
Sheet: Sheet1

 |  |  |  | DATA |  |  |  |  |  |  |  | RESULTS
 |  | 2012-04-03 00:00:00 | 2012-04-04 00:00:00 | 2012-04-05 00:00:00 | 2012-04-06 00:00:00 | 2012-04-07 00:00:00 | 2012-04-08 00:00:00 | 2012-04-09 00:00:00 | 2012-04-10 00:00:00 | 2012-04-11 00:00:00
 | GREEN1 | 6 |  |  |  |  |  |  |  |  |  |  | 2012-04-03 00:00:00 | 2012-04-04 00:00:00 | 2012-04-05 00:00:00 | 2012-04-06 00:00:00 | 2012-04-07 00:00:00 | 2012-04-08 00:00:00 | 2012-04-09 00:00:00 | 2012-04-10 00:00:00 | 2012-04-11 00:00:00
 | YELLOW1 |  | 8 |  | 5 |  |  | 8 |  | 9 |  | GREEN | ? | ? | ? | ? | ? | ? | ? | ? | ?
 | [NAME] |  |  |  | 2 |  | 5 |  | 2 | 2 |  | YELLOW | ? | ? | ? | ? | ? | ? | ? | ? | ?
 | GREEN3 | 2 | 5
 | YELLOW2 |  |  | 8 |  | 5 |  | 6 |  | 5
 | GREEN4 |  |  |  |  |  | 32
 | YELLOW3 | 8 |  | 6 |  | 2 | 5 |  | 7 | 4
 | GREEN5 | 2 |  |  | 3 |  |  | 5 |  | 2
 | GREEN6 |  | 2
Spreadsheet: 698325d1601922452-connecting-hr-info-diff-tabs-if-criteria-etc-sample-sheet
Sheet: 502

2020-09-01 00:00:00
EA Branch
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Total
 |  | POSITION |  |  |  |  | Auth | MMA | BBR | Rest | BCP | LDC | BCP | Auto |  | Filled | Blanket
NAME |  | NUMBER | CLASSIFICATION | CBID | VACATED | COMMENTS | Pos | Part D | 08/09 | 08/09 | 10/11 | 12/13 | 19/20 | Pos |  | Pos | Pos
Dancer | T | [PHONE]-001 | Janitor | E99 |  |  | 1 |  |  |  |  |  |  |  |  | 1
[NAME] | M | [PHONE]-901 | [NAME] | F67
 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0 | 1
 |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 1 |  | 0
 |  |  |  |  |  |  | 1 |  |  |  |  |  |  | 1 |  | 1
 |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  | 0
Spreadsheet: 60020d1260538134-sending-data-from-input-sheet-to-other-sheets-in-a-workbook-copy-of-poss-new-budget-planner
Sheet: Marmy Ins

Marmy Insurance
Month | Year | Paymet
2008-01-01 00:00:00 | 2008
2008-02-01 00:00:00 | 2008
2008-03-01 00:00:00 | 2008
2008-04-01 00:00:00 | 2008
2008-05-01 00:00:00 | 2008
2008-06-01 00:00:00 | 2008
2008-07-01 00:00:00 | 2008
2008-08-01 00:00:00 | 2008
2008-09-01 00:00:00 | 2008
2008-10-01 00:00:00 | 2008
2008-11-01 00:00:00 | 2008
2008-12-01 00:00:00 | 2008
2009-01-01 00:00:00 | 2009
2009-02-01 00:00:00 | 2009
2009-03-01 00:00:00 | 2009 | 11.71
2009-04-01 00:00:00 | 2009 | 11.71
2009-05-01 00:00:00 | 2009 | 11.71
2009-06-01 00:00:00 | 2009 | 11.71
2009-07-01 00:00:00 | 2009 | 11.71
2009-08-01 00:00:00 | 2009 | 11.71
2009-09-01 00:00:00 | 2009 | 11.71
2009-10-01 00:00:00 | 2009
2009-11-01 00:00:00 | 2009
2009-12-01 00:00:00 | 2009
2010-01-01 00:00:00 | 2010
2010-02-01 00:00:00 | 2010
2010-03-01 00:00:00 | 2010
2010-04-01 00:00:00 | 2010
2010-05-01 00:00:00 | 2010
2010-06-01 00:00:00 | 2010
2010-07-01 00:00:00 | 2010
2010-08-01 00:00:00 | 2010
2010-09-01 00:00:00 | 2010
2010-10-01 00:00:00 | 2010
2010-11-01 00:00:00 | 2010
2010-12-01 00:00:00 | 2010
2011-01-01 00:00:00
2011-02-01 00:00:00
2011-03-01 00:00:00
2011-04-01 00:00:00
2011-05-01 00:00:00
2011-06-01 00:00:00
2011-07-01 00:00:00
2011-08-01 00:00:00
2011-09-01 00:00:00
2011-10-01 00:00:00
2011-11-01 00:00:00
2011-12-01 00:00:00
2012-01-01 00:00:00
2012-02-01 00:00:00
2012-03-01 00:00:00
2012-04-01 00:00:00
2012-05-01 00:00:00
2012-06-01 00:00:00
2012-07-01 00:00:00
2012-08-01 00:00:00
2012-09-01 00:00:00
2012-10-01 00:00:00
2012-11-01 00:00:00
2012-12-01 00:00:00
Spreadsheet: 825388d1681295796-count-the-number-of-files-by-department-where-files-name-is-different-countfilesnamebydepartment
Sheet: Sheet1

Department | File name |  | Count Files and write answer in front of each department
Finance | Finance_1
Finance | Finance_2
Finance | Finance_Text 3
HR | HR_Text 3
HR | HR_Text 3
HR | HR_Manage 23
IT | IT_Text 23
IT | IT_Team 3
Agile | Ag team
 | Count file name of one department where each file have different name and some have same name
Spreadsheet: 836984d1689773584-custome-week-numbers-example-week-number-help-aligw
Sheet: Sheet1

 |  |  |  |  | Date | Week Number | Day
 |  |  |  |  | 2022-06-01 00:00:00
 |  |  |  |  | 2022-06-02 00:00:00
 |  |  |  |  | 2022-06-03 00:00:00
 |  |  |  |  | 2022-06-04 00:00:00
 |  |  |  |  | 2022-06-05 00:00:00
 |  |  |  |  | 2022-06-06 00:00:00
 |  |  |  |  | 2022-06-07 00:00:00
 |  |  |  |  | 2022-06-08 00:00:00
 |  |  |  |  | 2022-06-09 00:00:00
 |  |  |  |  | 2022-06-10 00:00:00
 |  |  |  |  | 2022-06-11 00:00:00 |  |  | Up to this row is formula for week number
Spreadsheet: f0462acd-e891-4425-82fa-51ea24eb5892
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
PBLI | Test | PBLI | Plasma Cell Assessment, Blood | Plasma Cell Assessment, B | Six Color Flow Cytometry | Heparin, EDTA Collection Tube |  |  | 10 | mL | [NAME] must arrive within 72 hours of draw.   Container/Tube: Preferred: Green top (sodium heparin) Acceptable: Lavender top (EDTA) [NAME]: 10 mL Additional Information: Date and time of draw are required. Forms: If not ordering electronically, please submit a Hematopathology/Molecular Oncology Request Form (Supply T241) with the specimen. | 4 mL | Hemolysis	Mild OK; Gross reject Thawing	Warm reject; Cold reject Lipemia	NA Icterus	NA Other	NA | [NAME]+ plasma cells=0.0 | Specimens are processed Monday through Sunday and reported Monday through Friday | 1 day | 2 days |  | Profile |  |  |  |  | Rochester
PBLI | [NAME] | BLOOD | Whole blood |  |  |  | Ambient | 72 hours
PBLI | Result | 30388 | Blood Plasma Cell Light Chain | Blood Plasma Cell Light Chain | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
PBLI | Result | 26838 | # [NAME] cells per 150,000 events | # [NAME] cells per 150,000 events | Unknown |  |  |  |  | events |  |  |  |  |  |  |  |  |  | In Process
PBLI | Result | 26839 | PC Event Interpretation | PC Event Interpretation | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69052-9
PBLI | Result | 30391 | Blood Flow Reviewed By | Blood Flow Reviewed By | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
PBLI | Billing Component | PBLI |  | Flow Cytometry, each cell |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 88184
PBLI | Billing Component | PBLI |  | Flow cytometry, 2 to 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 88187
PBLI | Billing Component | PBLI |  | each additional marker |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 88185
Spreadsheet: darrell_schoolcraft__7760__imbalsumm0105
Sheet: NNG

NNG
 | Measured | Scheduled | Imbalance
1635 | -156302
3531 | -822537 | -485780
60667 | -749520 | -6000
60749 | 137431 | -1243312
61206
61334
62960
INDEX
2001-04-30 00:00:00 |  |  | 1158835.98
2001-05-31 00:00:00
Spreadsheet: 167100d1341901330-filtering-one-specific-name-in-excel-2010-copy-of-morning-attendance-2-
Sheet: 07 May 2012

Daily Morning Staff |  |  |  |  | Monday
 | 07:30-14:30 |  | 2012-05-07 00:00:00
Name | Staff No. | Title | Time In | Out | Locations | Remarks
Naima Mohamed | 2166 | Client Relation Supervisor | 07:30:00 | 14:30:00 | TOPS
Sheikha [NAME] | 2120 | Reservation Officer | 07:30:00 | 14:30:00 | TOPS
Syed Sultan | 2888 | Supervisor | 08:00:00 | 14:30:00 | EFS
[NAME] | 4143 | Aircraft Team Leader | 07:30:00 | 14:30:00 | EFS
Jalil Nushadi | 1889 | Driver | 05:30:00 | 14:30:00 | EFS | coordination  for vehicle with empty service
[NAME] | 624 | Driver | 07:30:00 | 14:30:00 | EFS
Soud Sharar | 2097 | [NAME] Officer | 07:30:00 | 14:30:00 | [NAME]
[NAME] | 1897 | Manager | 08:00:00 | 14:30:00 | EFS
[NAME] | 4440 | Attendant | 07:30:00 | 14:30:00 | EFS
[NAME] | 1861 | Duty Officer | 07:30:00 | 14:30:00 | EFS
Spreadsheet: 80933d1281172186-interactive-chart-book1-example
Sheet: Sheet2

 |  |  |  |  |  |  |  | Select Entity to Plot
 |  |  |  |  |  |  |  | NE
 |  | Values
 |  | Call Center | IT Equipments | Lease Line | [NAME] | Others | POP | RCV | Sales Promotion | Service | SIM | Datacard
 | NE | 1416060 | 294187 | 40083963.19252001 | 819635.879466 | 503571.67 | 7905935.324199998 | 142176.15 | 370811.81323 | 4650793.48946 | 7264361.6 | 0
 |  |  | Entities
 |  |  | Source
Spreadsheet: c716683b-9132-46f1-9b2d-a00737fccf26
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | SWIM | T1 | BIKE | T2 | RUN | POSITION | TOTAL TIME
259492 | 51174 | [NAME] | Zanotti | BRA |  | 00:18:31 | 00:01:21 | 00:43:22 | 00:01:13 | 00:34:13 | 1 | 01:38:42
259492 | 63922 | [NAME] | Abadia | BRA |  | 00:20:54 | 00:02:16 | 00:43:19 | 00:01:36 | 00:31:42 | 2 | [NAME]
Spreadsheet: 27093d1219940697-lookup-index-and-or-match-excel-forum-macro-example
Sheet: ITEM XREF

Make from Material Type | TCR CODE | AGILITY CODE
01000HT-00 | S243 | S24-3HT | Formerly CDX
01100HT-00 | S243 | S24-3HT
01300-00 | S263 | S26-3HT
01300HT-00 | S263 | S26-3HT
01400HT-00 | S283 | S28-3HT
01500-00 | S2103 | S210-3HT
01500HT-00 | S2103 | S210-3HT
01600HT-00 | S2123 | S212-3HT
01700-00 | S2103 | S210-3HT
01700HT-00 | S2103 | S210-3HT
02200HT-00 | S243 | S24-3HT
02300HT-00 | S263 | S26-3HT
02400HT-00 | S283 | S28-3HT
02700HT-00 | S283 | S28-3HT
02800-00 | S263 | S26-3HT
02800HT-00 | S263 | S26-3HT
03700HT-00 | A444HT | A444-HT
03800HT-00 | A446HT | A446-HT
03900HT-00 | A448HT | A448-HT
04203HT-00 | S263 | S26-3HT
10700-00 | P38 | P38-CD
10900-00 | MC12 | P12-MC
11100-00 | P12 | P12-MC
11900-00 | O716 | O716-UT
11902-00 | O716 | O716-UT
11904-00 | O716 | O716-UT
99000-00 | 3/8 USS FLT.WHR | F0005 | 0.02 | EA
99001-00 | 1/2 USS FLT.WHR. | F0011 | 0.045 | EA
99003-00 | 3/4 USS FLT.WHR | F0030 | 0.146 | EA
99045-00 | 1/2 HEX NUT | F0008 | 0.05 | EA
99046-00 | 3/4 HEX NUT | F0029 | 0.15 | EA
99106-00 | 1/2X6-1/2 CARR. BOLT | F0007 |  | EA
99120-00 | CARRIAGE BOLT 3/4X12 | MISC |  | EA
99200-00 | 3/8X4 LAG SCREW | F0003 | 0.159 | EA
99201-00 | 3/8X6 LAG SCREW | F0004 | 0.236 | EA
99900-00 | 2" & UNDER NAIL | F0043
99901-00 | 2-1/2" & OVER NAIL | [NAME]
Spreadsheet: mark_taylor__24790__enron on line list
Sheet: clientes potenciales

 | ENRON MEXICO
 | Risk Management
 | ENRON On Line Potential Customers
 | [NAME] | Nymex NG | HSC | Average (Tetco S Tx , PG&E) * | El Paso Permian | El Paso San Juan | SoCal | ONP | OCC | PPW 42lb Linerboard | PPW 26lb Semichemical | Newsprint | Pulp | [NAME] | Polistirene | [NAME] | PET | Styrene | [NAME] 54
 | Aeroméxico S.A. de C.V. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 | Alfa  S.A. de C.V. | X | X | X |  |  |  |  |  | X | X |  |  | X | X | X | X
 | Cementos Apasco S.A. de C.V. | X | X | X
 | Cementos de Chihuahua S.A. de C.V. | X | X | X | X | X
 | Cemex S.A. de C.V. | X | X | X
 | Cintra S.A. de C.V. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 | Copamex S.A. de C.V. | X | X | X |  |  |  | X | X | X | X | X | X
 | Cydsa S.A. de C.V. | X | X | X |  |  |  |  |  | X | X |  |  | X | X | X | X | X
 | Desc S.A. de C.V. | X | X | X |  |  |  |  |  | X | X |  |  | X | X | X | X | X
 | Enertek S.A. de C.V. | X | X | X
 | Gas Natural México  S.A. | X | X | X
 | Girsa S.A. de C.V. | X | X | X |  |  |  |  |  |  |  |  |  | X | X | X | X | X
 | Gruma S.A. de C.V. | X | X | X |  |  |  |  |  | X | X |  |  | X
 | Grupo Ferroviario Mexicano  S.A. de C.V.
 | Grupo Idesa S.A. de C.V. | X | X | X |  |  |  |  |  |  |  |  |  | X | X | X | X | X
 | Grupo Industrial Durango | X | X | X |  |  |  | X | X | X | X | X | X
 | Grupo Industrial Saltillo |  |  |  |  |  |  |  |  | X | X
 | Grupo Mexico S.A. de C.V. | X | X | X | X | X
 | Hylsa S.A. de C.V. | X | X | X
 | Industrias Peñoles  S.A. de C.V. | X | X | X
 | ISPAT Mexicana  S.A. de C.V. | X | X | X
 | [NAME] | X | X | X |  |  |  | X | X | X | X | X | X
 | Mexicana de Aviación S.A. de C.V. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 | PMI Trading, LTD | X | X |  | X | X |  |  |  |  |  |  |  | X | X | X | X | X | X
 | [NAME] | X | X | X |  |  |  |  |  |  |  |  |  | X | X | X | X
 | Polioles S.A. de C.V. | X | X | X |  |  |  |  |  |  |  |  |  | X | X | X | X | X
 | [NAME] y Papel de México S.A. de C.V. | X | X | X |  |  |  | X | X | X | X | X | X
 | Transportación Ferroviaria Mexicana S.A. de C.V.
 | Vitro S.A. de C.V. | X | X | X | X | X | X |  |  | X | X
 | * New Product
 | Transportación Ferroviaria Mexicana
 | Transportación Ferroviaria Mexicana
Spreadsheet: john_griffith__15989__Forwards Detail_AIG (Kam)
Sheet: value

 | Gas | Power | Crude | Total
Sum of Value
Period | Total
2001-12-01 00:00:00 | 7769322.901600001 |  | -142941
2002-01-01 00:00:00 | 9200679.131600002 |  | -87234
2002-02-01 00:00:00 | 7253930.012999997 |  | -78792
2002-03-01 00:00:00 | 11130972.7906 |  | -87234
2002-04-01 00:00:00 | 3307059.6426 |  | -84420
2002-05-01 00:00:00 | 3138710.476900001 |  | -87234
2002-06-01 00:00:00 | 3173076.234 |  | -84420
2002-07-01 00:00:00 | 3131996.1796 | 21638.60409865488 | -87234
2002-08-01 00:00:00 | 2860216.745299999 | 21588.10777978401 | -87234
2002-09-01 00:00:00 | 3198983.4379 | 43277.20819730975 | -84420
2002-10-01 00:00:00 | 3145808.040500001 | 43176.21555956802 | -87234
2002-11-01 00:00:00 | 750663.7735000006 |  | -84420
2002-12-01 00:00:00 | 1076991.8292 |  | -134664
2003-01-01 00:00:00 | -466.396
2003-02-01 00:00:00 | -8485.5958
2003-03-01 00:00:00 | -21210.8449
2003-04-01 00:00:00 | -36158.4314
2003-05-01 00:00:00 | -34886.9735
2003-06-01 00:00:00 | -31321.1254
2003-07-01 00:00:00 | -27208.6987
2003-08-01 00:00:00 | -23119.8085
Grand Total | 58955553.32210001
Spreadsheet: 80982d1281251590-separation-of-data-in-a-thread-sample-2-
Sheet: CHK_006

 | Original Data | A | B | C | D | E | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Cleaned Data | Length | [NAME] | A | B | C | D | E | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
2010-08-06 00:00:00 | ATM WITHDRAWAL 4695510100135649    00837 Citibank Lakeside      Singapore   SG SG AUG 06,10 155238 CATEX1008062064427 SGD -40.00 | ATM | WITHDRAWAL | 4695510100135649 | 00837 | Citibank | Lakeside | Singapore | SG | SG | AUG | 06,10 | 155238 | CATEX1008062064427 | SGD | End | End | End | End | End | End | End | End | End | End | End | ATM WITHDRAWAL 4695510100135649 00837 Citibank Lakeside Singapore SG SG AUG 06,10 155238 CATEX1008062064427 SGD -40.00 | 128 |  | 4 | 15 | 32 | 38 | 47 | 56 | 66 | 69 | 72 | 76 | 82 | 89 | 108 | 112 | End | End | End | End | End | End | End | End | End | End | End
2010-08-06 00:00:00 | ATM WITHDRAWAL 4695510100135649    00807 Citibank Bugis         Singapore   SG SG AUG 06,10 165634 CATEX1008062065595 SGD -40.00 | ATM | WITHDRAWAL | 4695510100135649 | 00807 | Citibank | Bugis | Singapore | SG | SG | AUG | 06,10 | 165634 | CATEX1008062065595 | SGD | End | End | End | End | End | End | End | End | End | End | End | ATM WITHDRAWAL 4695510100135649 00807 Citibank Bugis Singapore SG SG AUG 06,10 165634 CATEX1008062065595 SGD -40.00 | 128 |  | 4 | 15 | 32 | 38 | 47 | 53 | 63 | 66 | 69 | 73 | 79 | 86 | 105 | 109 | End | End | End | End | End | End | End | End | End | End | End
2010-08-06 00:00:00 | ATM WITHDRAWAL 4695510100135649    00807 Citibank Bugis         Singapore   SG SG AUG 06,10 165654 CATEX1008062065598 [NAME] | ATM | WITHDRAWAL | 4695510100135649 | 00807 | Citibank | Bugis | Singapore | SG | SG | AUG | 06,10 | 165654 | CATEX1008062065598 | SGD | End | End | End | End | End | End | End | End | End | End | End | ATM WITHDRAWAL 4695510100135649 00807 Citibank Bugis Singapore SG SG AUG 06,10 165654 CATEX1008062065598 [NAME] | 128 |  | 4 | 15 | 32 | 38 | 47 | 53 | 63 | 66 | 69 | 73 | 79 | 86 | 105 | 109 | End | End | End | End | End | End | End | End | End | End | End
Spreadsheet: 0745f925-0cc3-49ff-8809-58bb5116abf8
Sheet: Sheet1

PENGUMUMAN | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
 |  |  |  |  |  |  | [NAME] :
 |  |  |  |  |  |  | Tanggal :
 |  |  |  |  |  |  | PA/KPA Kementerian/Lembaga/Pemerintah Daerah/Institusi Lainnya (K/L/D/I)
 |  |  |  |  |  |  | Alamat
mengumumkan Rencana Umum Pengadaan Barang/Jasa untuk pelaksanaan kegiatan [NAME] 2014, seperti tersebut dibawah ini:
NO | SATUAN KERJA |  | KEGIATAN SWAKELOLA | KEGIATAN PENGADAAN |  |  |  | LOKASI PEKERJAAN | [NAME] (APBN/APBD/PHLN) | PELAKSANAAN LELANG/SELEKSI |  | PELAKSANAAN PEKERJAAN |  | [NAME]
 |  |  |  | LELANG / SELEKSI |  |  | KEGIATAN PENGADAAN LAINNYA |  |  | Awal ([NAME]) | Selesai ([NAME]) | Awal ([NAME]) | Selesai ([NAME])
 | KODE | NAMA |  | NILAI  (Rp.) | VOLUME
(1) | (2) | (3) | (4) | (5) | (6) |  | (7) | (8) | (9) | (10) | (11) | (12) | (13) | (14)