tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 273450d1382714771-look-for-duplicated-and-unique-values-in-adjacent-column-perform-math-on-result-sum-of-unique-values-x-2
Sheet: Sheet1

Wire Type | Length |  |  | Setup |  |  | Wire Totals
Wire1 | 12 |  |  | Wire1 |  |  | Wire1
Wire1 | 12 |  |  | [NAME] |  |  | [NAME]
Wire1 | 15 |  |  | [NAME] |  |  | [NAME]
[NAME] | 6
[NAME] | 55
[NAME] | 20
Spreadsheet: phillip_m_love__30141__200001_OA
Sheet: BUG_FLSH

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - REPORTED
COMPANY:  ECTR (EGM)
REGION: BUG
 |  |  | 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 | 23281203 | 40096055
2 |  | Liquidations | 0 | 0
3 |  | Interdesk | 53673045 | 204754459
4 |  | Option Premiums | 0 | 0
5 |  | Dmd Reimbursements | 0 | 10490859
 | Total Sales: |  | 76954248 | 255341373
 |  |  | 0 | 0
 | Purchases: |  | 0 | 0
6 |  | 3rd Party / Inter Enron | -7057755 | -15351473
7 |  | Liquidations | 0 | 0
8 |  | Interdesk | -56862831 | -209309089
9 |  | Option Premiums | 0 | 0
10 |  | [NAME] | 841381 | 2424814
 | Total Purchases: |  | -63079205 | -222235748
 |  |  | 0 | 0
 | Intra CTS (EGM / HPL / LRC): |  | 0 | 0
11 |  | Sales | 0 | 0
12 |  | Purchases | 0 | 0
 | Total Intra CTS Sales / Purchases |  | 0 | 0
 |  |  | 0 | 0
 | Imbalances: |  | 0 | 0
13 |  | In Kind | -4 | -10
14 |  | Cash Out | 0 | 0
15 |  | Cash In | 0 | 0
16 |  | Synthetic Storage | -55131 | -236790
 | Total Imbalances: |  | -55135 | -236800
 |  |  | 0 | 0
 | Storage: |  | 0 | 0
17 |  | Injection (Sales to Stg) | 310315 | 1222163
18 |  | W/D (Purchase from Stg) | -15906963 | -18576342
19 |  | Inventory Profit | 0 | 0
 |  | Total W/D | -15906963 | -18576342
 | Total Storage: |  | -15596648 | -17354179
 |  |  | 0 | 0
20 | Linepack: |  | 0 | 0
 |  |  | 0 | 0
21 | Shrinkage: |  | 0 | 0
 |  |  | 0 | 0
22 | UA4: |  | 1776740 | 4392101.28
 |  |  | 0 | 0
23 | Fuel: |  | -841381 | -2424814
 |  |  | 0 | 0
 | Transport Expense: |  | 0 | 0
24 |  | Commodity | 0 | -772877
25 |  | Demand | 16 | -10490859
 | Total Transport Expense: |  | 16 | -11263736
 |  |  | 0 | 0
 | Transport Revenue: |  | 0 | 0
26 |  | Interstate | 0 | 0
27 |  | Intrastate | 0 | 0
 | Total Transport Revenue: |  | 0 | 0
 |  |  | 0 | 0
 | Intra CTS (EGM / HPL / LRC): |  | 0 | 0
28 |  | Transport Expense | 0 | 0
29 |  | Transport Revenue | 0 | 0
 | Total Intra CTS Transport |  | 0 | 0
 |  |  | 0 | 0
 | Tie Out Schedule Items: |  | 0 | 0
 |  | MTM Income: | 0 | 0
30 |  | Current Gross Book Balance | 0 | 5937115.1586008
31 |  | Prior Month Book Balance | 0 | -6350125.919000003
 |  | Total MTM Income | 0 | -413010.7603992037
32 |  | Prudency | 0 | 0
33 |  | Financial Liquidations | 0 | -2403584.409399999
34 |  | Originations | 0 | 0
35 |  | Broker Fees | 0 | 0
36 |  | Asset Group Demand Charges | 0 | 0
37 |  | [NAME] | 0 | 0
38 |  | Interdesk Charges | 0 | 0
39 |  | Canada | 0 | 0
40 |  | Miscellaneous | 0 | 72668
 |  | TOTAL INTRA-MTH
Spreadsheet: 674239d1587731581-n-a-error-when-using-format-control-with-index-match-client-list_eh
Sheet: Dashboard

 |  |  | Client Information
 |  |  | Products |  | Display |  | Adhoc
 |  |  | Client |  | URL |  | Reevoo prominence on website
 |  |  | ACV |  | Product Reviews |  | All products have reviews
 |  |  | Renwal Date |  | Brand Reviews |  | Reviews recent and with verbatim
 |  |  | Product Reviews |  | Dealership Reviews |  | Customer benefit from aggregation
 |  |  | Brand Reviews |  | AAO |  | Type of contract
 |  |  | Dealership Reviews |  | Experiences |  | Customer's budgeting year and sign off for renewal
 |  |  | AAO |  | Stakeholders
 |  |  | Experiences |  | Project?
Spreadsheet: 285090d1387454983-should-be-easy-date-and-group-referencing-clusters-test-data-v2
Sheet: Clusters

Area | Group | Date | Event | Cluster
01112 | A | 2012-07-04 00:00:00 | 41094 A 01112
01369 | B | 2012-04-23 00:00:00 | 41022 B 01369
01159 | B | 2012-11-02 00:00:00 | 41215 B 01159
01166 | B | 2012-11-23 00:00:00 | 41236 B 01166
01351 | B | 2012-12-29 00:00:00 | 41272 B 01351
01353 | B | 2012-12-30 00:00:00 | 41273 B 01353
01166 | B | 2013-02-23 00:00:00 | 41328 B 01166
01166 | B | 2013-03-26 00:00:00 | 41359 B 01166
01319 | D | 2012-07-24 00:00:00 | 41114 D 01319
01487 | D | 2012-11-11 00:00:00 | 41224 D 01487
01727 | F | 2012-04-02 00:00:00 | 41001 F 01727
01511 | F | 2012-05-24 00:00:00 | 41053 F 01511
01518 | F | 2012-06-13 00:00:00 | 41073 F 01518 | F 13/06/2012
01519 | F | 2012-06-13 00:00:00 | 41073 F 01519 | F 13/06/2012
01519 | F | 2012-06-24 00:00:00 | 41084 F 01519
01721 | F | 2012-07-03 00:00:00 | 41093 F 01721
01726 | F | 2012-07-26 00:00:00 | 41116 F 01726
01524 | F | 2012-08-17 00:00:00 | 41138 F 01524
01727 | F | 2012-08-24 00:00:00 | 41145 F 01727
01511 | F | 2012-09-23 00:00:00 | 41175 F 01511
01518 | F | 2012-10-07 00:00:00 | 41189 F 01518
01726 | F | 2012-10-25 00:00:00 | 41207 F 01726
02720 | F | 2012-10-31 00:00:00 | 41213 F 02720
01523 | F | 2012-11-30 00:00:00 | 41243 F 01523
01517 | F | 2012-12-11 00:00:00 | 41254 F 01517
01513 | F | 2013-01-31 00:00:00 | 41305 F 01513
01511 | F | 2013-02-24 00:00:00 | 41329 F 01511 | F 24/02/2013
01519 | F | 2013-02-25 00:00:00 | 41330 F 01519 | F 24/02/2013
01721 | F | 2013-03-30 00:00:00 | 41363 F 01721
02104 | G | 2012-04-14 00:00:00 | 41013 G 02104
02117 | G | 2012-10-11 00:00:00 | 41193 G 02117
02104 | G | 2012-12-24 00:00:00 | 41267 G 02104
02117 | G | 2013-01-06 00:00:00 | 41280 G 02117
02109 | G | 2013-01-30 00:00:00 | 41304 G 02109
02115 | G | 2013-02-08 00:00:00 | 41313 G 02115
02106 | G | 2013-02-12 00:00:00 | 41317 G 02106
02117 | G | 2013-03-22 00:00:00 | 41355 G 02117
02208 | H | 2012-04-10 00:00:00 | 41009 H 02208
02213 | H | 2012-05-26 00:00:00 | 41055 H 02213
02210 | H | 2012-06-15 00:00:00 | 41075 H 02210
02404 | H | 2012-08-10 00:00:00 | 41131 H 02404
02208 | H | 2012-08-13 00:00:00 | 41134 H 02208
02210 | H | 2012-09-19 00:00:00 | 41171 H 02210
02208 | H | 2012-11-22 00:00:00 | 41235 H 02208
02210 | H | 2012-11-29 00:00:00 | 41242 H 02210
02210 | H | 2012-12-04 00:00:00 | 41247 H 02210
02210 | H | 2012-12-07 00:00:00 | 41250 H 02210
02210 | H | 2013-02-19 00:00:00 | 41324 H 02210
02421 | H | 2013-03-14 00:00:00 | 41347 H 02421
02365 | I | 2012-05-11 00:00:00 | 41040 I 02365
02241 | I | 2012-07-19 00:00:00 | 41109 I 02241 | I 19/07/2012
02243 | I | 2012-07-19 00:00:00 | 41109 I 02243 | I 19/07/2012
02240 | I | 2012-09-11 00:00:00 | 41163 I 02240
02233 | I | 2012-11-23 00:00:00 | 41236 I 02233
02365 | I | 2012-12-04 00:00:00 | 41247 I 02365
02364 | I | 2013-02-18 00:00:00 | 41323 I 02364 | I 18/02/2013
02243 | I | 2013-02-19 00:00:00 | 41324 I 02243 | I 18/02/2013
02852 | N | 2012-06-29 00:00:00 | 41089 N 02852
02817 | N | 2012-10-18 00:00:00 | 41200 N 02817
02960 | O | 2012-04-03 00:00:00 | 41002 O 02960
02857 | O | 2012-11-19 00:00:00 | 41232 O 02857
Spreadsheet: 160b8861-564b-4f6d-944c-19c57cde6fbb
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 |  | Participant Payment Advance Request
 |  | Financial and Administrative Services
 | Employee Name: |  |  |  | Delivery Method                         (select from menu): |  |  |  | Date Required:          (dd/mm/yy)
 | Department:
 | Address: |  |  |  | Dept:
 |  |  |  |  | Call: |  |  | Ext:
 | Postal Code: |  |  |  | Please note all advance requests will be made in Canadian dollars only. |  |  |  | Advance Request Forms must be filled out electronically
 |  |  |  |  |  |  |  |  | Expected Completion
 | Advance Amount Required (111-006-018): |  |  |  |  | Date of Research
 | Advances requests for amounts less than $5,000 only |  |  |  |  |  |  |  |  | (dd/mm/yy)
 | Purpose of Advance (including nature and estimate of expenditures to be incurred)
 | Expenses will be ultimately charged to: | Account (xxx-xxx-xxx) | Department (if different than above)
 | ACKNOWLEDGEMENT
 | I acknowledge that this approved advance does not imply approval of actual expenses which must be submitted on a Employee Expense Reimbursement Form within 90 days of the date of completion of research.
 | I certify that the funds received in this advance will be used for expenses related to university business.
 | All advances for travel prior to April 30th must be cleared by the first Friday of May to be included in the correct fiscal year.
 | PAYMENT REQUESTOR (if different from payee)
 | Name |  |  | Date (dd/mm/yy)
 | PAYEE
 | Name |  |  | Title
 | Signature |  |  | Date (dd/mm/yy)
 | AUTHORIZED [NAME]
 | Name |  |  | Title
 | Signature |  |  | Date (dd/mm/yy)
 | CONTROLLER AND MANAGER OF FINANCE APPROVAL
 | Signature |  |  | Date (dd/mm/yy)
 | Finance Use Only | Verified by: |  |  |  | Date:
 | Version - November 2013
 | Mail to Address Shown
 | Wire Payment
Spreadsheet: 116454d1311849865-sumproduct-match-index-absence-1-
Sheet: Sheet2

Employee Number (Current employees) | 3rd Occurence |  | Sumprdouct calc | Duration over 10 |  | edate 6 months
7776 | 7776 3 | #N/A
7777 | 7777 3 | #N/A
7778 | 7778 3 | #N/A
7779 | 7779 3 | #N/A | 2011-06-21 00:00:00 | 2011-06-22 00:00:00 | 2011-06-21 00:00:00 | 2011-12-21 00:00:00
7780 | 7780 3 | #N/A
7781 | 7781 3 | #N/A
7782 | 7782 3 | #N/A
7783 | 7783 3 | #N/A
7784 | 7784 3 | #N/A | 2011-06-21 00:00:00
7785 | 7785 3 | #N/A | 2011-06-21 00:00:00 | 2011-06-20 00:00:00 | 2011-06-20 00:00:00 | 2011-12-20 00:00:00
7786 | 7786 3 | #N/A
Spreadsheet: 863db0fc-93de-4d3d-9f8e-8fad837c42c0
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | SEED CROPS     grown by Raker | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | 36 TRAY | Unnamed: 11
 |  |  |  |  |  |  |  |  |  | 72 TRAY
 |  |  |  |  |  |  |  |  |  | 128 TRAY
 |  |  |  |  |  |  |  |  |  | 288 TRAY
ORDER                 TYPE |  | REASON CODE |  | REF               ORDER # |  |  | SALES            ORG. |  | ORDER #
DISTRIB  # & NAME |  |  |  |  | SHIP TO #
SOLD TO #             & NAME |  |  |  |  | SHIP TO NAME
STREET, CITY, STATE & ZIP |  |  |  |  | STREET, CITY, STATE & ZIP
PHONE # |  |  |  |  | PHONE #
SALES REP # & NAME |  |  | PO# |  |  | VISA / MC / DISC |  | CARDHOLDER NAME
ARE SUBS OK? | IF NOT, CALL |  | WEEK WANTED |  |  | CREDIT CARD NUMBER / CCV# |  |  |  | EXP DATE
 | CUST
YES / NO | DIST |  | ORDER INFO |  |  | SHIP FROM RAKER VIA:
 | SLSM
VARIETY NAME |  |  | QTY | VARIETY NAME |  |  | QTY | VARIETY NAME |  |  | QTY
EXACUM (36, 72,128,288) |  |  | QTY | SYMPHONY cont'd |  |  |  | MAURINE cont'd
CHAMPION SERIES |  |  |  | MIX |  |  |  | BLUE / WHITE
BLUE |  |  |  |  |  |  |  | LIGHT BLUE
PINK / LILAC |  |  |  | ORCHESTRA SERIES |  |  |  | LILAC
WHITE |  |  |  | BELL BLUE |  |  |  | PINK
LITTLE CHAMP |  |  |  | BELL LAVENDER |  |  |  | PINK / LILAC
BLUE |  |  |  | BELL PINK |  |  |  | WHITE
ROYAL SERIES |  |  |  | BELL RED |  |  |  | PENTAS (36, 72,128, 288)
BLUE |  |  |  | BELL SAPPHIRE |  |  |  | MONARCH™ SERIES
MAUVE |  |  |  | [NAME] |  |  |  | BRIGHT WHITE
PLUM |  |  |  | [NAME] |  |  |  | FUCHSIA
WHITE |  |  |  | CORNET RED |  |  |  | LILAC
CONCERT GLOXINIA (36,72,128) |  |  |  | [NAME] |  |  |  | NEON MAGENTA
SYMPHONY SERIES |  |  |  | TRILL BLUE |  |  |  | SCARLET W / EYE
CHIMES LAVENDER |  |  |  | TRILL PINK |  |  |  | VIOLET
CHIMES LILAC |  |  |  | MIX |  |  |  | PETITE SCARLET
CHIMES PINK |  |  |  | LISIANTHUS (36,72,128,288) |  |  |  | PETITE VIOLET
CHIMES RED |  |  |  | LITTLE BELL |  |  |  | PETITE WHITE
CHIMES SKY BLUE |  |  |  | BLUE
CHIMES WHITE & RED |  |  |  | PINK
TRILL RED |  |  |  | DOUBLE DREAM
TRUMPET FUCHSIA |  |  |  | MIX
TRUMPET INDIGO |  |  |  | KING
TRUMPET PINK |  |  |  | PURPLE KING
TRUMPET ROSE |  |  |  | MAURINE® SERIES
TRUMPET WHITE |  |  |  | BLUE
1 TRAY SIZE PER ORDER
ORDER REQUIREMENTS |  |  | 36 tray | 72 tray | 128 tray | 288 tray
MINIMUM UNITS / ORDER: |  |  | 36 | 72 | 125 | 280
MINIMUM UNITS / VARIETY: |  |  | 36 | 72 | 125 | 280
NUMBER OF UNITS / BOX: |  |  | 216 | 216 | 375 | 840 |  | ORDER TOTAL |  |  | 0
MULTIPLES OF: |  |  | 36 | 72 | 125 | 280
PLACED VIA: PH / FAX / EMAIL |  |  | CUSTOMER: |  | SALES PERSON: |  | DISTRIBUTOR: |  | TAKEN BY / DATE:
 |  |  |  |  |  |  |  |  |  | 2009-06-30 00:00:00
Spreadsheet: 671260d1586331961-update-defining-exact-length-of-string-for-istext-within-aggregate-function-00-wages-template-for-tests
Sheet: 02 TUESDAY

DAY: |  | TUESDAY |  | DATE:
No. |  | NAME |  |  |  | FROM | TO | Wh | VL | SL | OT | F/L | Hr | F/L | Hr | F/L | Hr | F/L | Hr | JOBS | Hr | GR/WS | Hr | CHECK |  | JOBS BREAKDOWN
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -
12 | D |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  | [NAME] |  |  | GROUPAGE
11 | D |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  | DRIVERS |  |  | DRIVERS
14 | O |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  | PART TIMERS |  |  | PART TIMERS
33 | O |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  | WELDERS |  |  | WELDERS
37 | W
27 | W |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | JOBS
53 | W |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | JOBS | HR | WD | PT | DR
54 | W
50 | W |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -
30 | P
31 | P
32 | P
51 | P
52 | P
55 | P
15 | P
23 | P |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REPAIRS MT
26 | P |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | JOBS | HR | WD | PT | DR
6 | D
10 | D
47 | D
[NAME] |  |  |  |  | GROUPAGE |  |  | IDLE TIME |  |  |  |  | JOBS |  |  |  | REPAIRS MT |  |  |  | WORKSHOP WS
JOBS |  |  | HR |  | JOBS | HR |  | JOBS |  |  | HR |  | JOBS |  | HR |  | JOBS |  | HR |  | JOBS |  | HR
TOTAL |  |  |  |  | TOTAL |  |  | TOTAL |  |  |  |  | TOTAL |  |  |  | TOTAL |  |  |  | TOTAL
 |  |  |  |  | Hours Calculator |  |  |  |  |  |  |  |  |  |  | TOTAL 2 |  |  |  |  | TOTAL 1
Spreadsheet: 788348d1658413694-index-match-from-dropdown-test_data
Sheet: bill_calculation

 |  |  |  |  | `
 |  | distribution
 |  | Vegetables/Fruits |  |  |  | Order
 |  | Items | Rate | Per | Weight | shrikant | Poushali | Pravina | Sharad | Wajpe | Dinesh | Vijay | Ban |  |  |  |  | Total Order | Total [NAME]
 |  | [NAME] | 60 | Kg | 1000 | 250 |  | 250 | 250 | 250 | 250 | 250 |  |  |  |  |  |  | 90
 |  | Curlyflower | 56 | Kg | 1000 | 500 | 500 | 500 | 250 |  | 750 | 750 | 250
 |  | Brinjal | 44 | Kg | 1000 | 500 | 250 | 500 | 500 |  | 750 | 750
 |  | Beans | 15 | Bunch | 1 | 1 |  | 1 | 2 | 1
 |  | Greens | 15 | Bunch | 1 | 1 |  | 1 | 3
 |  | Veg.Leavs | 15 | Bunch | 1 | 1 |  | 2 | 1 |  | 2
 |  | Red beans | 20 | Bunch | 1 | 1 | 1 | 1 | 1
 |  | [NAME] | 20 | Bunch | 1 | 1 | 1 | 1 | 2 |  | 2
 |  | [NAME] | 10 | Bunch | 1 | 5 |  | 5 | 10 |  | 10
 |  | Mint | 20 | Bunch | 1 | 1 | 1 | 1 | 1 |  | 2 |  | 2
 |  | [NAME] | 60 | Dozen | 12 | 6 | 12 | 12 | 12 |  | 12
 |  | Sapling | 30 | Piece | 1 | 1 |  | 1 | 1 | 1 | 2 |  |  |  |  |  |  |  |  |  |  |  | `
 |  | Total
Spreadsheet: 26515d1218660551-inserting-data-form-a-spreadsheet-into-a-mail-merge-benefits-merge-test
Sheet: Sheet1

Employee Name | Provider1 | Provider2 | Provider3 | Provider4
[NAME] | 204
[NAME] |  | 30.5
[NAME] | 20.56 |  | 68.81
[NAME] | 300.45 |  |  | 10.02
Jingleheimer |  | 15.35 | 20.78
Smit | 380.65 | 128
Spreadsheet: 99943d1298472340-data-extraction-copying-every-other-column-of-data-to-a-table-data-manipulation-example
Sheet: Sheet1

 |  | Data |  |  |  |  |  |  |  |  |  |  | Table
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
 |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 3 |  | 4 |  | 5 |  | 6 |  | 7 |  | 8
Spreadsheet: 687721d1595365039-auto-populate-if-criteia-is-met-daily-sheet-auto-populate
Sheet: Daily

2020-08-02 00:00:00
Duty | Area | Name
Spreadsheet: 43592cd9-fe0d-4f40-86d2-2af012e6062d
Sheet: Sheet1

Master Ingredient List (Form MIL-03) Use this form for all ingredients and products sourced that are used in products to be certified.  Please use one spreasheet to cover ALL products requested for certification. This first sheet is used to list organic ingredients only.  Please click on the tab at the bottom to list non-organic ingredients and processing aids.  Certificate issue date cell will highlight red when the certificate is past its monitoring date. | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
Organic Ingredients
Revision Date
Organic Ingredient Name | Sources/Vendor | Additional Compliance (Mark with X) |  |  |  |  | Organic Content Percentage of Ingredient | Certifying agent of Ingredient | Certificate Annual Monitoring Date | Certificate Attached (mark with X)
 |  | EU | Canada (COR) | US-Canada Equiv | NSF/ANSI 305 | Japan
Spreadsheet: andy_zipper__120__Broker & Exchange Detail 6-5-01
Sheet: BROKER DEAL SUMMARY

EnronOnline Broker Detail for 6/5/2001
Completed Transactions:
TODAY
Date | 2001-06-05 00:00:00
 | Data | Commodity
 | DEAL COUNT |  | BROKER SAVING |  | Total DEAL COUNT | Total BROKER SAVING
Broker | Natural Gas | Power | Natural Gas | Power
APB Energy, Inc. | 6 | 17 | 1867.5 | 1384.2 | 23 | 3251.7
Natsource LLC |  | 14 |  | 631 | 14 | 631
Amerex Natural Gas I, Ltd. | 1 |  | 77.5 |  | 1 | 77.5
Amerex Power, Ltd. |  | 15 |  | 580 | 15 | 580
Grand Total | 7 | 46 | 1945 | 2595.2 | 53 | 4540.2
LTD
 | Data | Commodity
 | DEAL COUNT |  | BROKER SAVING |  | Total DEAL COUNT | Total BROKER SAVING
Broker | Natural Gas | Power | Natural Gas | Power
APB Energy, Inc. | 93 | 251 | 25115 | 19468.24 | 344 | 44583.24
Natsource LLC | 37 | 270 | 5887.5 | 25663 | 307 | 31550.5
Power Merchants Group, LLC | 12 |  | 1546.83 |  | 12 | 1546.83
Amerex Natural Gas I, Ltd. | 57 | 1 | 9426.4375 | 4 | 58 | 9430.4375
Amerex Power, Ltd. |  | 50 |  | 4852 | 50 | 4852
Prebon Energy, Inc. |  | 1 |  | 120 | 1 | 120
Grand Total | 199 | 573 | 41975.7675 | 50107.24 | 772 | 92083.0075
Failed Transactions:
TODAY
Date | 2001-06-05 00:00:00
FAILED TRANSACTION COUNT | Commodity
Broker | Natural Gas | Power | Grand Total
APB Energy, Inc. | 5 | 7 | 12
Power Merchants Group, LLC | 1 |  | 1
Grand Total | 6 | 7 | 13
LTD
FAILED TRANSACTION COUNT | Commodity
Broker | Natural Gas | Power | Grand Total
APB Energy, Inc. | 43 | 38 | 81
Natsource LLC | 6 | 39 | 45
Power Merchants Group, LLC | 21 |  | 21
Amerex Power, Ltd. |  | 11 | 11
Amerex Natural Gas I, Ltd. | 6 |  | 6
Prebon Energy, Inc. | 1 |  | 1
Grand Total | 77 | 88 | 165
Spreadsheet: 6c358167-47f4-4502-9aa2-d3d99f036904
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
FMNRB | Test | FMNRB | Manganese, Red Blood Cell | Manganese, RBC | Inductively Coupled Plasma/Mass Spectrometry (ICP-MS) |  |  |  | 3 | mL | Collect whole blood in a metal-free EDTA (royal blue top) tube. Spin down and separate plasma and red blood cells immediately. Ship 3 mL plasma and 3 mL RBC in metal free tubes; refrigerate.   NOTE: Both plasma and RBCs are required for testing. | 0.1 mL | Specimens Other Than:	Red blood cells & plasma Anticoagulants Other Than:  Royal blue-top metal free EDTA Hemolysis:  NA Thawing:  NA Lipemia:  NA | Manganese, [NAME]:  <2.0 ng/mL Manganese, RBC: 11.0 - 23.0 ng/mL   Manganese is highly concentrated in the cellular elements of blood. Hemolysis of the cellular elements that is unobservable to the naked eye can result in elevated plasma manganese concentrations.   Test Performed by: Medtox Laboratories, Inc.                                       402 W. County Road D                                       St. Paul, MN 55112 | Monday through Sunday | 3 days | 5 - 7 days | 1 | 83785 |  |  |  |  | Medtox Laboratories, Inc
FMNRB | [NAME] | RBCS | RBCS |  |  |  | Refrigerated | 5 days
FMNRB | [NAME] | MET FREE | Metal Free EDTA Plasma |  |  |  | Refrigerated | 5 days
FMNRB | Component | FZ015 | Manganese, Plasma | Manganese, Plasma | Only orderable as part as a profile. For further information see #57196 "Manganese, Red Blood Cell" |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No
FZ015 | [NAME] | MET FREE | Metal Free EDTA Plasma |  |  |  | Refrigerated | 5 days
FZ015 | Result | Z2427 | Manganese, Plasma | Manganese, Plasma | Numeric |  |  |  |  | ng/mL |  |  |  |  |  |  |  |  |  | In Process
FMNRB | Component | FZ016 | Manganese, RBC | Manganese, RBC | Only orderable as part as a profile. For further information see #57196 "Manganese, Red Blood Cell" |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No
FZ016 | [NAME] | RBCS | RBCS |  |  |  | Refrigerated | 5 days
FZ016 | Result | [NAME] | Manganese, RBC | Manganese, RBC | Numeric |  |  |  |  | ng/mL |  |  |  |  |  |  |  |  |  | 5682-0
Spreadsheet: acc39e1d-2806-4f65-bb20-c84d1af89679
Sheet: 5

 | Jun 28 | Jul 5 | Jul 12 | Jul 19 | Jul 26
Total Interest Rate* | 84500 | 84500 | 84500 | 84500 | 84500
Cleared** | N/A*** | N/A | N/A | N/A | N/A
Uncleared | N/A | N/A | N/A | N/A | N/A
Total Cross-Currency | 3500 | 3500 | 3500 | 3500 | 3500
Cleared | N/A | N/A | N/A | N/A | N/A
Uncleared | N/A | N/A | N/A | N/A | N/A
Total Credit | 105000 | 105000 | 105000 | 105000 | 105000
Cleared | N/A | N/A | N/A | N/A | N/A
Uncleared | N/A | N/A | N/A | N/A | N/A
Total Equity | 25000 | 25000 | 25000 | 25000 | 25000
Cleared | N/A | N/A | N/A | N/A | N/A
Uncleared | N/A | N/A | N/A | N/A | N/A
Total Other Commodity | 105000 | 105000 | 105000 | 105000 | 105000
Cleared | N/A | N/A | N/A | N/A | N/A
Uncleared | N/A | N/A | N/A | N/A | N/A
TOTAL | 323000 | 323000 | 323000 | 323000 | 323000
Weekly total, estimated swap event volumes by asset class and cleared status (in number of events), all products, tenors, and participant types.
Estimates of weekly event volumes are derived from data published in the 2012 ISDA Operations Benchmarking Survey, which defines an "event" as a new trade, confirmable amendment, partial or full termination, increase, decrease, or novation.
*See Data Dictionary for asset class descriptions.
**See Explanatory Notes for cleared and uncleared 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].