tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 3687d718-81b4-40b0-b1d4-83de690a25c7
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
APOB | Test | APOB | Apolipoprotein B-100 Molecular Analysis, R3500Q and R3500W | APOB Genotype | Polymerase Chain Reaction (PCR) Amplification with Allele-Specific Primer Extension (ASPE) (PCR is utilized pursuant to a license agreement with Roche Molecular Systems, Inc.) | Lavendar-top (EDTA) Tube: EDTA (<1 month old infant) |  |  | 3 | mL | Multiple cardiovascular-related gene sequencing tests can be performed on a single specimen after a single extraction. See Multiple Cardiovascular-Related Gene Sequencing Tests in Special Instructions for a list of tests that can be ordered together.   Container/Tube: Lavender top (EDTA) [NAME]: 3 mL  Collection Instructions: Send specimen in original tube. Additional Information: 1. Include physician name and phone number with the specimen. 2. Transfusions will interfere with testing for up to 4 to 6 weeks. DNA obtained from white cells may not provide useful information for patients who received a recent transfusion of blood that was not leukocyte-reduced. Wait 4 to 6 weeks until transfused cells have left the patient's circulation before drawing the patient's blood specimen for genotype testing. Forms:  1. Familial/Autosomal Dominant Hypercholesterolemia Patient Information Sheet (Supply T637) in Special Instructions 2. New York Clients-Informed consent is required. Please document on the request form or electronic order that a copy is on file. An Informed Consent for Genetic Testing (Supply T576) is available in Special Instructions. Specimen Collection Information (Internal) Fasting: None indicated Preferred evacuated tube: 3.0 mL EDTA Reduced evacuated tube: 1.0 mL EDTA/3.0 mL EDTA Micro tube: None Absolute minimum collection for analysis: 0.5 mL | 0.5 mL | Hemolysis	NA Thawing	NA Lipemia	NA Icterus	NA Other	NA | An interpretive report will be provided. | Friday | 5 days |  | 1 | 81401 |  |  |  |  | Rochester
APOB | [NAME] | WBEDTA | [NAME] EDTA |  |  |  | Ambient
APOB | Result | 89097 | Reason for Referral | Reason for Referral | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42349-1 | Reason for referral:Find:Pt:^Patient:Nar:
APOB | Result | 28612 | Method | Method | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49549-9
APOB | Result | 28613 | Result | Result | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21619-2 | APOE gene mutation analysis:Prid:Pt:Bld/Tiss:Nom:Molgen
APOB | Result | 28614 | Interpretation | Interpretation | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69047-9 | Service comment 01:Imp:Pt:[NAME]:Nom:
APOB | Result | 28615 | Reviewed By | Reviewed By | Numeric
Spreadsheet: 599616d1543222762-solved-formula-to-figure-gst-on-expense-report-copy-of-expense-report-short
Sheet: Summary

RBC (XXXX)
Dec - Jan 2018 |  | Journal Entry :
DATE | PAYMENT |  | TOTAL
 |  |  |  | Opening Balance
 |  |  |  | Purchases
 |  |  |  | Payments
 |  |  |  | Closing Balance
DATE | VENDOR |  | TOTAL | GST | SUBTOTAL | ACCOUNT | RECEIPT
 |  |  | For AJE |  |  | Key Word
 |  | Personal Expenses |  |  |  | personal
 |  | Meals & Entertainment |  |  |  | meals
 |  | Travel -Hotel |  |  |  | hotel
 |  | Travel - Flights |  |  |  | flights
 |  | Travel - Incidentals |  |  |  | travel
 |  | Fleet - Fuel |  |  |  | fuel
 |  | Fleet - Expense |  |  |  | fleet
 |  | Fleet - Repairs & Maintenance |  |  |  | auto
 |  | Fleet - Documentation |  |  |  | docs
 |  | Fleet - Rentals |  |  |  | rentals
 |  | Fleet - Forklift |  |  |  | forklift
 |  | Fleet - Trailer |  |  |  | trailer
 |  | Office - Supplies |  |  |  | office
 |  | Office - Computer |  |  |  | computer
 |  | Office - Telephone/Internet |  |  |  | phone
 |  | Office - Postage & Courier |  |  |  | postage
 |  | Cost of Goods Sold - |  |  |  | cogs
 |  | Cost of Goods Sold - Field Supplies |  |  |  | field
 |  | Shop Expense |  |  |  | shop
 |  | General Supplies Expense |  |  |  | general
 |  | Awards |  |  |  | awards
 |  | Gifts |  |  |  | gifts
 |  | Advertising and Promo |  |  |  | promo
 |  | Crew House Rental Expense |  |  |  | crew
 |  | Leasehold Improvements |  |  |  | lease
 |  | Dues & Subscriptions |  |  |  | dues
 |  | [NAME] |  |  |  | septic
 |  | Education |  |  |  | education
 |  | Safety |  |  |  | safety
 |  | Donation |  |  |  | donation
 |  | Casual Labor |  |  |  | casual
 |  | Health Benefits Account |  |  |  | health
 |  | Penalties & Violations |  |  |  | penalty
 |  | Deposit Paid |  |  |  | deposit
 |  | Other |  |  |  | other
 |  | Asset |  |  |  | asset
 |  | Corporate |  |  |  | corp
 |  | Pre-Posted Expense |  |  |  | pre
 |  | Bank Fines |  |  |  | fines
 |  | Bank Interest |  |  |  | interest
 |  | Ask My Accountant |  |  |  | ask
 |  | GST
 |  | Sub-Total
 |  | Pre-Posted Expense
 |  | Journal Entry Total
Spreadsheet: 288696d1389282354-need-to-automate-find-delete-process-master_list
Sheet: Sheet1

host1 |  |  | <=THIS ROW SHOULD BE DELETED
host10
host11
host12
host13
host14
host15
host16
host2 |  |  | <=THIS ROW SHOULD BE DELETED
host20
host21
host22
host23
host24
host25
host26
[NAME] |  |  | <=THIS ROW SHOULD BE DELETED
[NAME]
host31
host32
host33
host34
host35
host36
host4 |  |  | <=THIS ROW SHOULD BE DELETED
host40
host41
host42
host43
host44
[NAME]
host46
Spreadsheet: 887169d1737382302-formatting-raw-data-book1
Sheet: Sheet1

[NAME]
id = 1 |  |  |  |  | ID | Student | Classes | Awards | Passes | Fails | Distinctions
Classes |  |  |  |  | 1 | [NAME] | 20 | 12 | 8 | 2
20 |  |  |  |  | 4 | [NAME] | 9 |  | 4 |  | 1
Awards
12
Passes
8
Fails
2
[NAME]
id = 4
Classes
9
Passes
4
Distinctions
1
Spreadsheet: 789087d1658903665-merge-and-sum-unique-values-linked-to-repetitive-id-book1
Sheet: Sheet1

EE ID | Cost Center | Amount Paid |  | EE ID | Cost Center | Amount Paid
123456 | 987654 | 500 |  |  | 987654 | 5600
123456 | 987654 | 2100 |  | 123456 | 653214 | 2000
123456 | 987654 | 3000 |  | 132646 | 321004 | 1100
123456 | 653214 | 2000 |  | 236789 | 324567 | 6600
132646 | 321004 | 1100 |  | 236789 | 324568 | 2900
236789 | 324567 | 2700 |  | 231678 | 987654 | 500
236789 | 324567 | 1800
236789 | 324567 | 2100
236789 | 324568 | 1800
236789 | 324568 | 1100
231678 | 987654 | 500
Spreadsheet: 811332d1672414097-help-with-populating-data-in-all-the-different-tabs-pleo_export_to_sage_format
Sheet: exported_data

Type | Account Reference | N/C | Department Code | Date | Details | Net Amount | Tax Code | Tax Amount
BP | 1280 | 7505 | ACC | 12/16/2022 | [NAME] | Print | 0.01 | T9 | 0
BP | 1280 | 5000 | ACC | 12/23/2022 | Cake | Birthday | 0.01 | T9 | 0
BP | 1280 | 5012 | Billing | 12/25/2022 | Regent Street Lights | 0.01 | T9 | 0
BP | 1280 | 7840 | Billing | 12/27/2022 | Oxford street | 0.01 | T2 | 0
BP | 1280 | 7505 | SO | 12/28/2022 | Card Factory | Leavers Card | 0.01 | T9 | 0
BP | 1280 | 5000 | AMH | 12/29/2022 | Uxbridge high Street  | Test transaction | 0.01 | T9 | 0
BP | 1280 | 7400 | GCMS | 12/29/2022 | [NAME] | 0.01 | T9 | 0
BP | 1280 | 5000 | GCMS | 12/29/2022 | uxbridge high street | 0.01 | T9 | 0
BP | 1280 | 6108 | GCMS | 12/29/2022 | test | 0.01 | T9 | 0
BP | 1280 | 7840 | GCMS | 12/29/2022 | test | 0.01 | T2 | 0
BP | 1280 | 5000 | Billing | 12/29/2022 | uxbridge high street | 0.01 | T9 | 0
BP | 1280 | 5000 | SO | 12/29/2022 | Lidl | Groceries | 0.01 | T9 | 0
BP | 1280 | 7505 | ACC | 12/16/2022 | ABC Lane F.C. | Print | 20 | T9 | 0
Spreadsheet: 851053d1701314359-how-to-look-up-time-in-based-on-employee-name-and-date-of-login-book1
Sheet: Sheet2

Name | Day | Date | Time In | Time Out | Break (mins) | Unloading Time | Hours
[NAME] | Monday | 2023-10-23 00:00:00 | 09:00:00 | 16:30:00 | 0.5
[NAME] | Monday | 2023-10-22 00:00:00 | 06:30:00 | 18:30:00 | 0.5
Spreadsheet: 37133d1235071610-using-a-formula-to-transfer-information-between-sheets-in-different-rows-practice-workbook-for-excel-forum
Sheet: Sheet2

Name | Education | Test Score | [NAME]
[NAME] | BA | 91 | [EMAIL]
[NAME] | MA | 78 | [EMAIL]
Regina King | BA | 90
[NAME] | MA | 87 | [EMAIL]
[NAME] | HS | 91 | [EMAIL]
[NAME] | PhD | 91
[NAME] | PhD | 99 | [EMAIL]
[NAME] | PhD | 97
[NAME] | HS | 89 | [EMAIL]
[NAME] | HS | 98
[NAME] | HS | 91
Spreadsheet: 010d9a77-ada6-43db-9804-389eddd10d9b
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
 | S
 |  |  |  | San Antonio Independent School District
 |  |  |  | Request Form for Use of Facilities
 |  | Please compete this form to request the use of
 |  | Alamo Stadium - Alamo Convocation Center - Sports Complex
 | Name of Person or Company Making Request
 | Address of Person or Company Making Request
 | Contact Person
 | Contact Person's Telephone Number
 | 1.  Requesting to Use |  |  | Alamo Stadium |  | Alamo Convocation Center* |  | Sports Complex
 |  |  |  | Date- |  | Date- |  | Date-
 |  |  |  |  | Please Answer Yes to Facility Requested
 |  |  |  | *P. A. System at ACC not available.  [NAME] to provide own equipment
 | 2.  Is your organization charging a participation fee?
 |  |  |  |  |  |  | Yes |  | No
 |  | Estimated total fee amount to be collected.
 | 3.  [NAME]?
 |  |  |  |  |  |  | Yes |  | No
 | 4.  Purpose for using facility.  Please explain below.
San Antonio ISD Request Form for Use of Facility |  |  |  |  |  |  |  |  | Pg. 2 of 3
 | 5  Copy of Certificate of Insurance Provided?
 |  |  |  |  |  |  | Yes |  | No
 |  | Name of Insurance Carrier
 | 6.  Request for Waiver of Fees? |  |  |  |  |  | Yes |  | No
 |  | Rental Fee
 |  | Custodial Fee
 |  | Security Fee
 |  | Damage Deposit
 | 7.  Why is waiver requested? Please explain below.
 | 8.  What is the benefit to the District's students?  Please explain below.
 | 9.  Number of SAISD students to be involved.
 | 10.  Number of scholarships or passes awarded to SAISD students
San Antonio ISD Request Form for Use of Facility |  |  |  |  |  |  |  |  | Pg. 3 of 3
 | 11.  Schools impacted by the renters support
 | 12.  SAISD coaches participating.
 |  | Number-
 |  | List schools -
 | 13.  Print Name of Person Authorized to Sign
 |  | Signature of Authorized Person
 |  | Date of Signature
Spreadsheet: 48115d1247268285-excel-2007-populating-data-on-tertiary-tabs-fix-me
Sheet: Master list

Email/Media # | Correspondence # | Date Received | Status | Password | Conferemed? | First Name | Last Name | Address1 | Address2 | City | State | ZipCode | Country | Telephone | [NAME]
Media 001 | 1234134 | 2008-12-06 00:00:00 | single | n/a | yes | [NAME] | white | 123 firth ST |  | lewisville | ID | 83605 | USA | 2086627841
Email 001 | 1231345 | 2009-01-06 00:00:00 | single | n/a | no | ron | [NAME] | 96465 round lane |  | lewisville | ID | 83605 | USA | 2086627851
Email 002 | 1234150 | 2009-01-12 00:00:00 | married | n/a | yes | [NAME] | jones | 665 pickle road |  | lewisville | ID | 83605 | USA | 2086627861
Media 002 | 1234651 | 2009-01-14 00:00:00 | single | n/a | yes | mark | king | 126 lovins way |  | lewisville | ID | 83605 | USA | 2086627871
Email 003 | 1263550 | 2009-02-06 00:00:00 | married | n/a | yes | [NAME] | [NAME] | 127 serinity park |  | lewisville | ID | 83605 | USA | 2086627881
Media 003 | 1271223 | 2009-02-21 00:00:00 | married | n/a | yes | river | peters | 128 bronbridge |  | lewisville | ID | 83605 | USA | 2086627891
Media 004 | 1273442 | 2009-02-24 00:00:00 | single | n/a | yes | cameron | [NAME] | 129 stone wall |  | lewisville | ID | 83605 | USA | 2086627901
Media 005 | 1273641 | 2009-03-03 00:00:00 | single | n/a | yes | [NAME] | markis | 54 kings way |  | lewisville | ID | 83605 | USA | 2086627911
Email 004 | 1276114 | 2009-03-12 00:00:00 | single | n/a | yes | tarrie | whinters | 131 happy rd |  | lewisville | ID | 83605 | USA | 2086627921
Media 006 | 1284672 | 2009-03-14 00:00:00 | married | n/a | yes | ryan | crompton | 455 5th ave |  | lewisville | ID | 83605 | USA | 2086627931
Media 007 | 1286671 | 2009-03-16 00:00:00 | married | n/a | yes | [NAME] | [NAME] | 133 2nd ave |  | lewisville | ID | 83605 | USA | 2086627941
Email 005 | 1286755 | 2009-03-22 00:00:00 | single | n/a | no | [NAME] | dowers | 2668 south St |  | lewisville | ID | 83605 | USA | 2086627951
Media 008 | 1286812 | 2009-04-14 00:00:00 | married | n/a | yes | jill | cromby | 135 jefferson rd |  | lewisville | ID | 83605 | USA | 2086627961
Spreadsheet: 852951d1702924779-solved-validate-month-based-on-contract-dates-and-calculate-correct-number-of-weeks-on-date-issue-new
Sheet: Sheet1

Name | Start contract | End contract | Contract weeks | Hours a week |  | begin month | end month | Months |  | 2024-01-01 00:00:00 | 2024-02-01 00:00:00 | 2024-03-01 00:00:00 | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00
Piet | 2024-01-01 00:00:00 | 2024-04-15 00:00:00 |  | 30
Kees | 2024-01-15 00:00:00 | 2024-03-04 00:00:00 |  | 20
Jan | 2024-10-08 00:00:00 | 2024-12-31 00:00:00 |  | 25
Spreadsheet: 133600d1324494191-count-unique-values-in-three-columns-depending-on-multiple-values-sample
Sheet: Sheet1

Statut | Semaine | Date début | Hr | Tech | Tech | Tech | Unique count Names | Day/Night work
menu | Auto | [NAME]/jj | 24h00 | menu | menu | menu
[NAME] |  | 2011-10-07 00:00:00 | 8h00 | AM | AM | AnC
Attente NI |  | 2011-10-07 00:00:00 | 8h00 | AuC | AuC | BR
Showstopper |  | 2011-10-12 00:00:00 | 00h01 | AnC | AnC
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | BO | BO
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | SJ | SJ | NB
Complété |  | 2011-10-12 00:00:00 | 8h00 | JMA | JMA | DV
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | SJ | SJ
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | GL | GL
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | MP | MP | AO
[NAME] |  | 2011-10-12 00:00:00 | 8h00 | AnC | AnC | AuC
[NAME] |  | 2011-10-25 00:00:00 | 00h01 | PC | PC
[NAME] |  | 2011-10-25 00:00:00 | 00h01 | BR | BR
[NAME] |  | 2011-10-25 00:00:00 | 00h01 | AnC | AnC
[NAME] |  | 2011-10-25 00:00:00 | 8h00 | AnC | AnC
Spreadsheet: 94792d1294556829-index-match-data-validation-and-named-ranges-in-the-attached-file-scm-employees_1
Sheet: SCMEmpData

 | SCM EMPLOYEES DATA FOR EACH SELECTED DIVISION AND EMPLOYEE |  |  |  |  |  |  |  |  |  |  |  |  | Transportation
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Materials
 | DIVISION |  | EMPLOYEE NAME |  | SAC # |  | JOB TITLE |  |  |  |  |  |  | Community Services
 | Materials |  | YYY |  |  |  |  |  |  |  |  |  |  | Contracts Admin
 | Position Grade | : |  |  | Edu. Secondary | :
 | Current Grade | : |  |  | Edu. [NAME] | :
 | Last Promotion Date | : |  |  | Edu. Degree | :
 | PMP Rating 2009 | : |  |  | English Level | :
 | PMP Rating 2010 | : |  |  | CDC Status | :
 | Total years of exp. in Company | : |  |  | Other comments | :
 | Total years of exp. in Division | :
Spreadsheet: 157729d1337858559-excel-2007-vlookup-or-somthing-similar-on-two-criteria-columns-lookup-on-two-columns
Sheet: New Formula Required

 | DATA |  |  |  | LOOKUP
 | Nominal | Cost Centre | Balance |  | Nominal | Cost Centre | Balance
 | 1 | 1 | 10 |  | 1 | 4 | 40 | FORMULA???
 | 1 | 2 | 20
 | 1 | 3 | 30
 | 1 | 4 | 40
 | 2 | 1 | 50
 | 2 | 2 | 60
 | 2 | 3 | 70
 | 2 | 4 | 80
 | 2 | 5 | 90
 | 2 | 6 | 100
 | 2 | 7 | 110
 | 3 | 1 | 120
 | 3 | 2 | 130
 | 4 | 1 | 140
 | 4 | 2 | 150
 | 4 | 3 | 160
 | 4 | 4 | 170
 | 4 | 5 | 180
 | Example, real table is very large..
Spreadsheet: 117828d1313059865-calculating-overtime-hours-on-a-daily-and-weekly-basis-kels-timesheet2-rt
Sheet: Sheet1

Day | start | stop | lunch on | lunch off | total | 1x | 1.5x | 2x
Monday | 07:00:00 | 19:00:00 | 12:30:00 | 13:00:00 | 11.5 | 8 | 2 | 1.5
Tuesday | 07:00:00 | 19:00:00 | 12:30:00 | 13:00:00 | 11.5 | 8 | 2 | 1.5
Wednesday | 07:00:00 | 19:00:00 | 12:30:00 | 13:00:00 | 11.5 | 8 | 2 | 1.5
Thursday | 07:00:00 | 15:00:00 | 12:30:00 | 13:00:00 | 7.500000000000002 | 7.500000000000002 | 0 | 0
Friday | 07:00:00 | 19:00:00 | 12:30:00 | 13:00:00 | 11.5 | 6.5 | 2 | 3
Saturday |  |  |  |  | 0 |  | 0 | 0
Sunday |  |  |  |  | 0 |  |  | 0
 |  |  |  | Total | 53.5 | 38 | 8 | 7.5
Spreadsheet: 72373d1273057722-automatically-search-the-specific-parts-and-paste-its-in-a-different-column-book1
Sheet: CND

 |  |  |  |  |  |  |  | 12391-KRS-C100C | 2.58
 |  |  |  |  |  |  |  | 90443-GF6-0000C | 0.96
 |  |  |  |  |  |  |  | 96001-06020-00C | 4.62
 | Part Code | Part name | Unit | Qty | Rate | Amount
 | 1100661 | OIL ENGINE 10 W 30 - SJ GRADE | L | 0.9 | 67.05 | 60.35
 | 12301-GB6-9000 | COVER CYLINDER HEAD | PC | 1 | 14.12 | 14.12
 | 12331-GB0-9100 | COVER R CYLINDER HEAD SIDE | PC | 1 | 19.84 | 19.84
 | 12341-GB6-9100 | COVER L CYLINDER HEAD SIDE | PC | 1 | 17.17 | 17.17
 | [PHONE] | HOLE CAP TAPPET ADJUSTING | PC | 2 | 5.49 | 10.98
 | 12391-KRS-C100C | GASKET CYL HEAD COVER | PC | 1 | 2.58 | 2.58
 | 12394-KRS-C100 | GASKET CYLINDER HD R SIDE COVER | PC | 1 | 2.58 | 2.58
 | 12395-KRS-C100 | GASKET CYLINDER HD L SIDE COVER | PC | 1 | 1.67 | 1.67
 | 31916-KST-920A | SPARK PLUG | PC | 1 | 27.97 | 27.97
 | 90201-GF6-0000 | NUT CAP 7MM | PC | 4 | 2.6 | 10.4
 | 90442-GF6-0000 | WASHER SEALING 7 MM | PC | 3 | 0.85 | 2.55
 | 90443-GF6-0000C | WASHER A SEALING 7 MM | PC | 1 | 0.96 | 0.96
 | [PHONE] | WASHER SEALING 12 MM | PC | 1 | 0.33 | 0.33
 | 91302-KEV-9000 | O-RING 30.8X3 | PC | 2 | 3.25 | 6.5
 | 95701-06110-00 | BOLT FLANGE 6X110 | PC | 1 | 3.04 | 3.04
 | 96001-06020-00C | BOLT FLANGE SH.6X20 | PC | 6 | 0.77 | 4.62
 | 12191-KRS-C100 | GASKET CYLINDER | PC | 1 | 15.22 | 15.22
 | 90081-GFP-9000 | BOLT SOCKET FLANGE 6 X 23 | PC | 2 | 1.9 | 3.8
 | 90701-GF6-0000 | PIN DOWEL SPECIAL 8X14 | PC | 2 | 0.81 | 1.62
Spreadsheet: 61339d1262163955-excel-2007-conditional-formatting-where-a-value-of-b-is-entered-taskman
Sheet: Sheet1

 | TASK | PRIORITY | AREA | [NAME] | DATE ENTERED | STATUS
 | wash car | A | Car | wash car | 2009-12-25 00:00:00
 | fit curtain pole | B | House | in boys bedrooms | 2009-11-09 00:00:00
 | cut lawn | C | Garden | tidy leaves first! | 2009-12-26 00:00:00
 | paint bathroom | A | House | obtain paint | 2009-12-01 00:00:00
 | tidy store room | D | Basement | purchase shelfs | 2000-01-01 00:00:00
Spreadsheet: 00d13f6b-cc3d-4da1-b742-263e6ceb4d6f
Sheet: Sheet1

 |  | West Virginia State University |  |  |  |  |  |  |  |  | A = Annual Leave Used |  |  | C = Compensatory Time Used
 |  | CLASSIFIED NON-EXEMPT EMPLOYEES |  |  |  |  |  |  |  |  | S = Sick Leave Used |  |  | O = Occupational Leave Used
 |  | PAYROLL TIME AND ATTENDANCE SHEET
DEPARTMENT NAME: |  |  |  |  |  |  |  |  |  | BANNER NUMBER: |  |  | ____________ - ____________ - ____________
NAME: |  |  |  |  |  |  |  |  |  | SOCIAL SECURITY NUMBER:    ________ -________ - ________
WORK PERIOD: |  |  |  |  |  |  |  |  |  | EMPLOYEE NUMBER:
PLEASE REPORT TIME TO THE NEAREST QUARTER HOUR |  |  |  |  |  |  |  |  |  |  |  | THIS FORM MUST BE COMPLETED IN INK
 | START | TIME | TIME | TIME | TIME | TIME | TOTAL |  |  |  | START | TIME | TIME | TIME | TIME | TIME | TOTAL
DAY | TIME | OUT | IN | OUT | IN | QUIT | HOURS | COMMENTS |  | DAY | TIME | OUT | IN | OUT | IN | QUIT | HOURS
1 |  |  |  |  |  |  |  |  |  | 16
2 |  |  |  |  |  |  |  |  |  | 17
3 |  |  |  |  |  |  |  |  |  | 18
4 |  |  |  |  |  |  |  |  |  | 19
5 |  |  |  |  |  |  |  |  |  | 20
6 |  |  |  |  |  |  |  |  |  | 21
7 |  |  |  |  |  |  |  |  |  | 22
8 |  |  |  |  |  |  |  |  |  | 23
9 |  |  |  |  |  |  |  |  |  | 24
10 |  |  |  |  |  |  |  |  |  | 25
11 |  |  |  |  |  |  |  |  |  | 26
12 |  |  |  |  |  |  |  |  |  | 27
13 |  |  |  |  |  |  |  |  |  | 28
14 |  |  |  |  |  |  |  |  |  | 29
15 |  |  |  |  |  |  |  |  |  | 30
 |  |  |  |  |  |  |  |  |  | 31
EMPLOYEE SIGNATURE: |  |  |  |  |  |  | DATE: |  |  | OTHER APPROVAL:
SUPERVISOR SIGNATURE: |  |  |  |  |  |  | DATE:
EXTRA HOURS WORKED TO BE USED AS COMPENSATORY TIME:  _________________ |  |  |  |  |  |  |  |  |  |  |  | TEMPORARY EMPLOYEE MAXIMUM HOURS  =  1000
TOTAL REGULAR HOURS TO BE PAID (up to 37.5):  _______________ @ _____________/HR  =  _______________
TOTAL EXTRA REGULAR HOURS TO BE PAID:      _______________ @ _____________ /HR  =  _______________ |  |  |  |  |  |  |  |  |  |  |  | TEMP EMPLOYEE PREVIOUS BALANCE HRS = __________
TOTAL EXTRA OVER TIME HOURS TO BE PAID:   _______________ @ _____________ /HR  =  _______________ |  |  |  |  |  |  |  |  |  |  |  | TEMP EMPLOYEE BALANCE HRS REMAINING = _________
NOTE:  This time sheet must be signed by the supervisor and employee and HAND DELIVERED to the Payroll Office (A-130) by the 1st or 16th of each month.  All new employees must complete and submit all necessary
 | payroll forms to  the Payroll Office prior to submission of this time sheet.  The employee and supervisor signature certifies that information is correct .
PADDING OF TIME SHEETS IS A FEDERAL OFFENSE PUNISHABLE BY LAW.
Spreadsheet: phillip_m_love__30659__9909_OA
Sheet: TX-CON-FLSH

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - REPORTED
COMPANY:  ECTR (EGM) / HPLR / HPLC
 |  |  | NGP&L |  | CPR Adjustments |  | 3rd Day CPR |  | [NAME] |  | [NAME]
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron | 51725492 | 120477378
2 |  | Liquidations | 0 | 0
3 |  | Interdesk | 71127 | 159944
4 |  | Option Premiums | 0 | 0
5 |  | Dmd Reimbursements | 0 | 0
 | Total Sales: |  | 51796619 | 120637322
 | Purchases:
6 |  | 3rd Party / Inter Enron | -57689353 | -132145289
7 |  | Liquidations | 0 | 0
8 |  | Interdesk | -2052275 | -4472679
9 |  | Option Premiums | 0 | 0
10 |  | [NAME] | 0 | 0
 | Total Purchases: |  | -59741628 | -136617968
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales | 32997274 | 74244674.74
12 |  | Purchases | -33022074 | -74302953
 | Total Intra CTS Sales / Purchases |  | -24800 | -58278.26000000536
 | Imbalances:
13 |  | In Kind | 0 | 0
14 |  | Cash Out | 1209207 | 2766943.12644562
15 |  | Cash In | 0 | 0
16 |  | Synthetic Storage | 0 | 0
 | Total Imbalances: |  | 1209207 | 2766943.12644562
 | Storage:
17 |  | Injection (Sales to Stg) | 7337145 | 16945465
18 |  | W/D (Purchase from Stg) | -576543 | -1293657
19 |  | Inventory Profit | 0 | 0
 |  | Total W/D | -576543 | -1293657
 | Total Storage: |  | 6760602 | 15651808
20 | Linepack: |  | 0 | 0
21 | Shrinkage: |  | 0 | 0
22 | UA4: |  | 0 | 0
23 | Fuel: |  | 0 | 0
 | Transport Expense:
24 |  | Commodity | 0 | -992568.27
25 |  | Demand | 0 | 0
 | Total Transport Expense: |  | 0 | -992568.27
 | Transport Revenue:
26 |  | Interstate | 0 | 0
27 |  | Intrastate | 0 | 0
 | Total Transport Revenue: |  | 0 | 0
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense | 0 | 0
29 |  | Transport Revenue | 0 | 0
 | Total Intra CTS Transport |  | 0 | 0
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance | 0 | 250999.06
31 |  | Prior Month Book Balance | 0 | -1054678
 |  | Total MTM Income | 0 | -803678.94
32 |  | Prudency | 0 | 0
33 |  | Financial Liquidations | 0 | 1019748.41
34 |  | Originations | 0 | 81200
35 |  | Broker Fees | 0 | -4060
36 |  | Asset Group Demand Charges | 0 | -108300
37 |  | [NAME] | 0 | 0
38 |  | Interdesk Charges | 0 | 0
39 |  | Canada | 0 | 0
40 |  | Miscellaneous | 0 | 0
 |  | TOTAL INTRA-MTH
FT-Texas
 |  | Current Month MTM
 |  | Financial Liquidations
 |  | Originations
 |  | TOTAL FIRM TRADING
 |  | TOTAL NGPL