tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: darrell_schoolcraft__7392__Bloomfield outage 2002
Sheet: Sheet1

 |  |  |  | Enron Transportation Services
 |  |  |  | System Outage Request/Notification
 |  |  |  |  | Submittal Date |  | 2002-01-29 00:00:00
 |  |  |  | Planned | X | Late: |  | Unplanned:
 | Region/Location: |  | Albuquerque
 | Reported By: |  | Team  San Juan , [NAME] |  |  |  |  | New: |  | Revised
 | Telephone No: |  |  |  |  | If a Revision Enter outage ID#
 |  |  |  |  |  | or the Original Est. Start Date |  |  | 4/9/2002 to 4/12/2002
 | FAX No:
 | Starting Date: |  | 2002-04-08 00:00:00 | Time: | 07:00 | Completion Date: |  | 2002-04-11 00:00:00 | Time: | 24:00
 | Descripition of Work: |  |  | Station turn around at Bloomfield. 3  day Outage
 |  |  |  | 1st day all units down ,Test ESD, Test relief valves, Safety devises.Unit valve maintenance, Water wash Unit # 3
 |  |  |  | 2nd day unit #1 & 2 down for unit maintenance,Water wash, Safety Devises,Run Unit # 3 & 4
 |  |  |  | 3rd day run unit # 1 & 2 down with unit # 4 for mantenance ,and sub station mantenance,
 |  |  |  | could run unit # 3 on the 3rd day if all the mantenance is done.
 | Facilities Affected
 | Compressor Station: |  | Bloomfield |  |  |  |  | Estimated Volume:
 |  | Units: | 1, 2, 3, 4, |  |  |  |  | Horse Power:
 | Services Affected
 | Mainline: |  |  |  |  |  |  | Aprox. [NAME]:
 | Branchline/Transmission: |  |  |  |  |  | Reduced Operation Pressure:
 |  | TBS: |  |  |  |  |  | Farmtap:
 | Comments:
 | All Outages Fax Or E:mail To   ([NAME]) |  |  |  | fax# (713)-345-3478   Houston
 | Facility Planning               (Outage Coordinator) |  |  |  |  | fax# (402)-3987041     Omaha
 | For Unplanned Outages Add these Burst FAX Numbers ( Project Link):
 | ( For unplanned outages in the [NAME], Liberal, Mullinville & Amarillo Regions Only)
 | Oneok - Tulsa |  | [NAME] |  |  | (918) 732-1355 |  | ET&S Gas Control (Houston): |  |  | 7138539155
 | Oneok - Bushton |  | [NAME] |  |  | (316) 562-4373 |  | ET&S [NAME]: |  |  | 7136468000
 | Exxon-Mobil-Liberal |  | Ulysses |  |  | (316) 356-7580
 |  |  |  |  |  |  |  | Anadarko: |  |  | 3166294505
 | OXY-Liberal |  | [NAME] |  |  | (316) 624-7014
 | ETS - Liberal Operatons |  |  |  |  | (316) 626-2251
Spreadsheet: 003d4386-5688-46d0-bfcf-d3d12d7ef1e5
Sheet: Sheet1

Southern Methodist University | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
Direct Deposit Authorization (Accounts Payable)
Terms and Conditions
I hereby authorize SMU to initiate accounts payable transactions by electronic
transfer to my account (specified below) for ALL reimbursements and other
payments to me generated by the SMU Accounts Payable Department.  These
transactions include travel advances, reimbursement for travel and entertainment
expense, and other miscellaneous payments generated by the SMU Accounts
Payable department.
If amounts to which I am not entitled are deposited into my account, I authorize
SMU to direct my Financial Institution to return them.  In the event my designated
account is closed or contains an insufficient balance to allow a deduction for
amounts deposited in error, I agree that I will either reimburse the University the
amount paid to me in error immediately upon notification, or SMU may withhold
any amounts owing to me until such amount is repaid This authority is to remain
in full force and effect until I revoke it by giving 10 days prior written notice.
Accounts Payable deposits can be made to only one depository account.
Account Type (Select One)         Checking (attach voided check)         Savings (attach deposit slip) |  |  |  | Checking (attach voided check) |  |  |  | Savings (attach deposit slip)
Name     (Last)                                    (First) |  |  | (First) |  |  |  | EMPL ID
Department Name |  |  | [NAME] |  |  |  | Campus e-mail
Signature:____________________________Date:________________________
CANCELLATION
I hereby cancel the authorization for deposit of my funds by electronic transfer.
Please return this completed form to the Accounts Payable Department, Perkins
Administration Building Room 306, Campus P.O. Box 750162
To be completed by Accounts Payable
Name of Financial Institution: |  |  |  | Transit/ABA Number: |  |  | Account Number:
Entered By: |  |  |  | Date Entered:
Spreadsheet: 842870d1694862767-automatically-updates-score-sheet-live-sample1
Sheet: RESULTS

MELBOURNE RESULTS
 |  | 1st | 2nd | 3rd
RACE | 1 | 13 | 10 | 2
RACE |  | 8 | 1 | 2
RACE |  | 2 | 3 | 4
RACE |  | 3 | 6 | 5
RACE |  | 7 | 8 | 3
RACE |  | 3 | 8 | 7
RACE |  | 1 | 2 | 7
RACE |  | 1 | 2 | 6
RACE |  | 8 | 1 | 4
RACE |  | 10 | 4 | 3
SYDNEY  RESULTS
 |  | 1st | 2nd | 3rd
RACE | 1 | 1 | 2 | 7
RACE |  | 2 | 6 | 5
RACE |  | 10 | 9 | 6
RACE |  | 1 | 6 | 4
RACE |  | 4 | 2 | 5
RACE |  | 3 | 1 | 8
RACE |  | 9 | 1 | 2
RACE |  | 5 | 4 | 6
RACE |  | 8 | 1 | 2
RACE |  | 6 | 9 | 2
Spreadsheet: 166121d1341476364-finding-a-value-within-the-defined-column-address-of-a-specific-range-test
Sheet: Sheet1

VALUES |  |  |  | PERSON |  |  |  | COLUMN
900 | 1000 |  |  |  | [NAME] |  |  | 2
 | 1100 | 1200 |  |  |  | [NAME] |  | 3
 |  | 1200 | 1300 |  |  |  | [NAME] | 4
1400 |  |  |  | Jo |  |  |  | 1
 | 1000 | 1500 |  |  |  | [NAME] |  | 3
 |  | 900 | 1100 |  |  |  | [NAME] | 4
Spreadsheet: 269624d1381234953-index-and-match-help-production-100713
Sheet: GRANULATE

 | GRANULATION
Order # | Item # | CUSTOMER | TYPE | COUNT | Lot # | DAY |  | del. date | [NAME]
97197 | 541005 | Sokol | sm chop vp | 140 | lot 100/3/257,100/3/260 | done |  | 2013-09-30 00:00:00
97406 | 541005 | Northampton | sm chop vp | 70 | 266/3/266 | done |  | 2013-10-04 00:00:00
97378 | 541005DDA | Dawn | sm chop vp | 210 | 267/3/267 | done |  | 2013-10-07 00:00:00
97383 | 541005DDA | Dawn | sm chop vp | 40 | 267/3/267 | done |  | 2013-10-11 00:00:00
97509 | 541005DDA | Dawn | sm chop vp | 280 | 267/3/267 | done |  | 2013-10-14 00:00:00
97553 | 541005 | States | sm chop vp | 70 | 267/3/267 | done |  | 2013-10-15 00:00:00
97148 | 541005 | Dean Foods | sm chop vp | 700 | 269/3/269 | done |  | 2013-10-14 00:00:00
97279 | 541005 | Nemo's | sm chop vp | 140 | 270/3/270 | done |  | 2013-10-14 00:00:00
97714 | 541005 | Garvey | sm chop vp | 140 | 271/3/271 | done |  | 2013-10-15 00:00:00
97387 | 541005 | National | sm chop vp | 70 | 269/3/269 | done |  | 2013-10-18 00:00:00
97677 | 541005DDA | Valley | sm chop vp | 80 | 274/3/274 | done |  | 2013-10-22 00:00:00
floor | 541005DDA | Dawn | sm chop vp | 70 | 267/3/267 | done
floor | 541005DDA | Dawn | sm chop vp | 280 | 274/3/274 | done
96824 | 541012 | [NAME] | sm chop vp | 614 | 259/3/259 | done part 1 of 2 |  | 2013-10-09 00:00:00
96824 | 541012 | [NAME] | sm chop vp | 250 | 259/3/259 | done part 2 of 2 |  | 2013-10-09 00:00:00
97836 | 541005 | Dot Foods | sm chop vp | 112 | lot 237,100/3/273 | done |  | 2013-10-14 00:00:00
97785 | 541005 | Sygma | sm chop vp | 56 | 100/3/275 | done |  | 2013-10-18 00:00:00
97120 | 541005 | Todd's | sm chop vp | 70 | 276/3/276 | done |  | 2013-10-16 00:00:00
97427 | 541005SALT | Stauffer | sm chop w/salt | 30 | 276/3/276 | done |  | 2013-10-18 00:00:00
97683 | 52095 | Bakesense | sm chop vp | 42 | 276/3/276 | done |  | 2013-10-16 00:00:00
97733 | 52095 | Bakesense | sm chop vp | 84 | 276/3/276 | done |  | 2013-10-23 00:00:00
97866 | 541005 | Sysco | sm chop vp | 180 | 100/3/273,100/3/275,276 | done |  | 2013-10-18 00:00:00
97857 | 541005 | Quest | sm chop vp | 40 | lot 276,100/3/276 | done |  | 2013-10-21 00:00:00
97887 | 541005 | Hampshire | sm chop vp | 70 | 100/3/276 | done |  | 2013-10-22 00:00:00
97887 | 541005 | Hampshire | sm chop vp | 70 | 100/3/276 | done |  | 2013-10-22 00:00:00
97245 | 541005 | Ralcorp | sm chop vp | 30 | 100/3/276 | done |  | 2013-10-23 00:00:00
97474 | 541005 | National | sm chop vp | 70 | 100/3/276 | done |  | 2013-10-25 00:00:00
97680 | 541005 | National | sm chop vp | 70 | 277/3/277 | done |  | 2013-10-25 00:00:00
97879 | 541005 | National | sm chop vp | 70 | 100/3/277 | done |  | 2013-10-30 00:00:00
97910 | 541012 | Unilever | sm chop vp | 600 | 280/3/280 | done |  | 2013-10-28 00:00:00
97660 | 54105525 | Winco | 25#GMB | 210 | 101/3/248 | done |  | 2013-10-15 00:00:00
 |  |  |  |  |  |  |  |  |  | 2013-11-07 00:00:00
Spreadsheet: 835708d1688743446-calculate-days-between-days360-including-start-date-working-copy-v2
Sheet: Sheet1

START | END | What they got before | What I get now | Just using DAYS360 +1
2022-10-01 00:00:00 | 2023-09-30 00:00:00 | 360 |  |  | Calculates fine
2022-10-01 00:00:00 | 2023-02-28 00:00:00 | 148 |  |  | Should be 150 days as February is a full month at 30 days. | 150
2022-10-01 00:00:00 | 2023-09-30 00:00:00 | 360 |  |  | Calculates fine | 360
2022-11-30 00:00:00 | 2023-09-30 00:00:00 | 301 |  |  | Calculates fine | 301
2022-10-01 00:00:00 | 2023-09-30 00:00:00 | 360 |  |  | Calculates fine | 360
2022-10-17 00:00:00 | 2023-09-30 00:00:00 | 344 |  |  | Calculates fine | 344
2022-11-01 00:00:00 | 2023-09-30 00:00:00 | 330 |  |  | Calculates fine | 330
2022-10-01 00:00:00 | 2023-09-30 00:00:00 | 360 |  |  | Calculates fine | 360
2022-10-27 00:00:00 | 2023-09-30 00:00:00 | 334 |  |  | Calculates fine | 334
2022-10-01 00:00:00 | 2022-12-31 00:00:00 | 90 |  |  | Should be 90 days, to include the starting day. However, this calculates erroneously, compared to others that calculate correctly by adding the starting day. | 90
2023-02-28 00:00:00 | 2023-07-31 00:00:00 | 153 |  |  | Should be 153 days as the start date falls on February 28 and February should be a 30-day month. If the start date is February 28, or if the start date is <= February 1, February should calculate as 30 days. If the start date is >= February 2 and the end date is February 28, the actual number of days should be calculated, i.e. 27 days. | 153
2022-10-01 00:00:00 | 2023-08-31 00:00:00 | 330 |  |  | Should be 330 days, to include the starting day. However, this calculates erroneously, compared to others that calculate correctly by adding the starting day. | 330
2023-02-04 00:00:00 | 2023-02-28 00:00:00 | 25 |  |  | Should be 25 days as the start day is >= February 2 and the end day is <= February 28. | 25
2022-10-24 00:00:00 | 2023-09-21 00:00:00 |  |  |  | New example | 307
2022-10-01 00:00:00 | 2023-03-01 00:00:00 |  |  |  | New example | 180
Spreadsheet: 053723aa-71ab-4649-987c-326900fc3c22
Sheet: 3 YEARS

Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff
 | MUID |  |  |  | ACCT
Prepared by
Last Modified on
PI |  |  |  |  | DEPT
Project Title
Sponsor
 | Budget Period
 | Increase Annually By | 1.03
 | BUDGET ITEM | Name or Comment |  |  |  | PERIOD 1 | PERIOD 2 | PERIOD 3 | TOTAL
A. | PERSONNEL
6000 | PI Acad. Year
6000 | Co-I Acad Year
6000 | Co-I Acad Year
6000 | Other Professional
6000 | Total Professional
6007 | PI Summer
6007 | Co-I Summer
6007 | Co-I Summer
6007 | Total Sumr Salaries
6008 | Post Doc/Fellow Full-Time
6012 | Clinical/Lab Staff Full-Time
6013 | Clinical/Lab Staff Part-Time
6020 | Full-Time Hourly Staff
6035 | Part-Time Hourly Staff
6050 | Undergraduate Students
6024 | GRA-Academic Year | #: |  | Biweekly $:
6024 | GRA-Summer | #: |  | Biweekly $:
6024 | Total GRA
6195 | Fringe FT |  |  |  | 0.285
6195 | [NAME] |  |  |  | 0.16
6195 | Fringe PT & Summer Students |  |  |  | 0.08
6195 | Total Fringes
 | TOTAL PERSONNEL
B. | NONPERSONNEL
6200 | Office Expenses
6235 | Lab Supplies
6247 | Equipment > $5000
6265 | Computer Software
6505 | Consulting Fees
6602 | Student Stipends
6900 | Domestic Travel
6900 | Domestic Travel
6900 | Total Domestic Travel
6930 | Foreign Travel
7010 | Publications
7225 | Tuition
 | TOTAL NONPERSONNEL
 | TOTAL DIRECT COSTS
 | MTDC BASE
7520 | F&A Costs |  |  |  | 0.51
 | TOTAL PROJ COSTS
Spreadsheet: 883519d1732130253-formula-to-indicate-which-rows-have-a-conditionally-formatted-cell-on-specific-column-report
Sheet: Day2

Resource | Project | Variable | Day1 | Day2 | [NAME]
A | XYZ | resource cost | 0 | 0 | No Change
A | XYZ | sales rate | 0 | 0 | No Change
A | XYZ | Sum of P1 Resource Usage (Delivery) | 0 | 0 | No Change
B | XYZ | resource cost | 61.73 | 45 | Is Different
B | XYZ | sales rate | 0 | 0 | No Change
B | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
C | XYZ | resource cost | 216.53 | 216.53 | No Change
C | XYZ | sales rate | 510 | 510 | No Change
C | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
D | XYZ | resource cost | 324.52 | 315 | Is Different
D | XYZ | sales rate | 0 | 0 | No Change
D | XYZ | Sum of P1 Resource Usage (Delivery) | 19.88 | 19.88 | No Change
E | XYZ | resource cost | 210.87 | 210.87 | No Change
E | XYZ | sales rate | 0 | 0 | No Change
E | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
F | XYZ | resource cost | 305.56 | 305.56 | No Change
F | XYZ | sales rate | 930 | 930 | No Change
F | XYZ | Sum of P1 Resource Usage (Delivery) | 2.25 | 2.25 | No Change
G | XYZ | resource cost | 482.96 | 480 | Is Different
G | XYZ | sales rate | 675 | 675 | No Change
G | XYZ | Sum of P1 Resource Usage (Delivery) | 1.75 | 1.75 | No Change
H | XYZ | resource cost | 461.95 | 450 | Is Different
H | XYZ | sales rate | 0 | 0 | No Change
H | XYZ | Sum of P1 Resource Usage (Delivery) | 2.63 | 2.63 | No Change
I | XYZ | resource cost | 446.54 | 446.54 | No Change
I | XYZ | sales rate | 0 | 0 | No Change
I | XYZ | Sum of P1 Resource Usage (Delivery) | 2.01 | 2.01 | No Change
J | XYZ | resource cost | 167.21 | 167.21 | No Change
J | XYZ | sales rate | 405 | 405 | No Change
J | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
K | XYZ | resource cost | 507.79 | 507.79 | No Change
K | XYZ | sales rate | 675 | 675 | No Change
K | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
L | XYZ | resource cost | 467.22 | 466 | Is Different
L | XYZ | sales rate | 1336.44 | 1336.44 | No Change
L | XYZ | Sum of P1 Resource Usage (Delivery) | 1.88 | 1.88 | No Change
M | XYZ | resource cost | 306.06 | 306.06 | No Change
M | XYZ | sales rate | 670 | 670 | No Change
M | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19
N | XYZ | resource cost | 206.05 | 305 | Is Different
N | XYZ | sales rate | 0 | 0 | No Change
N | XYZ | Sum of P1 Resource Usage (Delivery) | 19 | 19 | No Change
Spreadsheet: 69431d1269959413-display-a-warning-when-a-cell-with-a-formula-reaches-a-certain-number-sample1
Sheet: Sheet1

Registration
 | [NAME] |  |  |  | 19 Places Left
 | Paid By: Credit Card Cheque | Attending: Choice 1 = Tuesday Choice 2 = Wednesday Choice 3 = Both |  | Total Registered for Day 1 | 41
Name | Organization | Title | Paid By | Attending | Cost
 |  |  | Cheque | Choice 1 | 40
 |  |  | Credit Card | Choice 2 | 70
 |  |  |  | Choice 3 | 110
 |  |  |  | 1
 |  |  |  | 40
Spreadsheet: 869389d1715956954-vllook-up-or-a-similar-function-to-look-up-a-date-range-sample-3
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2024-05-20 00:00:00 | 2024-05-27 00:00:00 | 2024-06-03 00:00:00 | 2024-06-10 00:00:00 | 2024-06-17 00:00:00 | 2024-06-24 00:00:00 | 2024-07-01 00:00:00 | 2024-07-08 00:00:00 | 2024-07-15 00:00:00 | 2024-07-22 00:00:00 | 2024-07-29 00:00:00 | 2024-08-05 00:00:00 | 2024-08-12 00:00:00
 |  |  |  |  | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6
 |  | Billing Amount | Payment terms | Days | Billing date | Billing date | Billing date | Billing date | Billing date | Billing date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date | Payment Date
 | A | 15000 |  | 7 | 2024-04-22 00:00:00
 | B | 75000 |  | 35 | 2024-04-30 00:00:00 |  |  |  |  |  | 2024-05-27 00:00:00
 | C | 12500 |  | 35 | 2024-04-22 00:00:00
 | D | 7000 |  | 35 | 2024-04-22 00:00:00
 | E | 75000 |  | 21 | 2024-04-22 00:00:00
 | F | 12500 |  | 21 | 2024-04-22 00:00:00
 | G | 7000 |  | 21 | 2024-04-22 00:00:00
 | H | 12000 |  | 21 | 2024-04-22 00:00:00
 | I | 12500 |  | 35 | 2024-04-22 00:00:00
 | J | 13000 |  | 14 | 2024-04-15 00:00:00
Spreadsheet: 67523d1268139962-excel-2007-macro-help-copy-from-one-sheet-to-another-regnskab-revideret
Sheet: Jan. Income

Voucher | Date | Details | Code | VAT | Netto | [NAME] | Gross
 |  | Cash - January |  | % | £ | £ | £
1 | 2010-03-09 00:00:00 | Church Magazine | 12 | 17.5 | 10 |  |  |  | Test Row
 |  |  |  |  |  |  |  |  | NB!  Row 3 is filled out with information.
 |  |  |  |  |  |  |  |  | That information (row 3) is then automatically copied into the first available row on "Jan. FP income" sheet.
Voucher | Date | Details | Code | VAT | Netto | [NAME] | Gross
 |  | Cash - January |  | % | £ | £ | £
Voucher | Date | Details | Code | VAT | Netto | [NAME] | Gross
 |  | Check / Bank - January |  | % | £ | £ | £
Voucher | Date | Details | Code | VAT | Netto | [NAME] | Gross
 |  | Credit Card - January |  | % | £ | £ | £
 |  | Total
 |  | Cash
 |  | Check / Bank
 |  | Credit Card
 |  | [NAME]
 |  | Åbnings Balance Bank |  |  |  |  | 0
 |  | Indtægter
 |  | Udgifter
 |  | Slut Balance Bank
 |  | Åbnings [NAME] |  |  |  |  | 0
 |  | Indtægter
 |  | Udgifter
 |  | Slut [NAME]
 |  | [NAME]
Spreadsheet: darrell_schoolcraft__7783__imbalsumm0107
Sheet: SidR

 | [NAME]
 | POI 1190 - Keystone Plant Outlet
Day | Measured | Scheduled
1 | 60371 | 70065
2 | 72797 | 71930
3 | 61156 | 61980
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
2001-06-30 00:00:00 |  |  | 855395
2001-07-03 00:00:00
Spreadsheet: 195868d1353696769-creating-a-list-outcome
Sheet: Sheet3

Data |  | Outcome
Project | CP1 - Test | Project CP1 - Test
Project | CP2 - Test | Project CP2 - Test
Project | CP3 - Test | Project CP3 - Test
Project | CP4 - Test | Project CP4 - Test
Project | CP5 - Test | Project CP5 - Test
Project | CP6 - Test | Project CP6 - Test
Project | CP7 - Test | Project CP7 - Test
Project | CP8 - Test | Project CP8 - Test
Project | CP9 - Test | Project CP9 - Test
Test | CP1 - Test | Test CP1 - Test
Test | CP2 - Test | Test CP2 - Test
Test | CP3 - Test | Test CP3 - Test
Test | CP4 - Test | Test CP4 - Test
Test | CP5 - Test | Test CP5 - Test
Test | CP6 - Test | Test CP6 - Test
Test | CP7 - Test | Test CP7 - Test
Test | CP8 - Test | Test CP8 - Test
Test | CP9 - Test | Test CP9 - Test
Spreadsheet: 11544119-3ea7-46e9-a1ab-eb627539d9c6
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
GAL6 | Test | GAL6 | Galactosemia Gene Analysis (6-Mutation Panel) | Galactosemia Gene Analysis | A real-time polymerase chain reaction (PCR)-based assay is utilized to examine DNA for 6 alterations: Q188R, S135L, L195P, K285N, N314D (Duarte), and L218L (Los Angeles). (PCR is utilized pursuant to a license agreement with Roche Molecular Systems, Inc.) | EDTA (lavender-top) tube: EDTA Yellow-Top (ACD) Tube: ACD |  |  | 3 | mL | [NAME] must arrive within 96 hours of draw.   Container/Tube: Preferred: Lavender top (EDTA) or yellow top (ACD) Acceptable: Any anticoagulant [NAME]: 3 mL Collection Instructions: 1. Invert several times to mix blood. 2. Send specimen in original tube. Forms:  1. Molecular Genetics-Biochemical Disorders Patient Information Sheet (Supply T527) 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. | 0.5 mL | Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icterus	NA Other	NA | An interpretive report will be provided. | Tuesday; 10 a.m. | 5 days | 14 days | 1 | 81401 |  |  |  |  | Rochester
GAL6 | [NAME] | VARIES | Varies |  |  |  | Ambient
GAL6 | Result | 22580 | [NAME] | [NAME] | Alphanumeric
GAL6 | Result | 22581 | [NAME] | [NAME] | Alphanumeric
GAL6 | Result | 22582 | Source | Source | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31208-2 | [NAME] source:Prid:Pt:[NAME]:Nom:
GAL6 | Result | 22583 | Order Date | Order Date | Alphanumeric
GAL6 | Result | 22584 | Reason For Referral | Reason For Referral | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42349-1 | Reason for referral:Find:Pt:^Patient:Nar:
GAL6 | Result | 22585 | Method | Method | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49549-9
GAL6 | Result | 22586 | Result | Result | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42318-6 | GALT gene mutation analysis:Prid:Pt:Bld/Tiss:Nom:Molgen
GAL6 | Result | 22587 | Interpretation | Interpretation | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69047-9 | Service comment 01:Imp:Pt:[NAME]:Nom:
GAL6 | Result | 22588 | Amendment | Amendment | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42318-6 | GALT gene mutation analysis:Prid:Pt:Bld/Tiss:Nom:Molgen
GAL6 | Result | 22589 | Reviewed By: | Reviewed By: | Alphanumeric
GAL6 | Result | 22590 | Release Date | Release Date | Alphanumeric
Spreadsheet: 764706d1642903400-top-5-customers-with-a-condition-excel-help
Sheet: Sheet 1

 | Customer Number | Customer Name | Billing | Profitability | Rank | Rank the Rank |  |  | top 5 |  |  |  |  |  |  | bottom 5
 | 1 | AA | 146305.69 | 0.64 | 20 |  |  |  | ER | 31769.72 | 0.79 | 6 | 5 |  |  | AY | 8000 | 0.13 | 42 | 38
 | 4 | BB | 94374.5 | 0.54 | 24 |  |  | 47 | AC | 29000 | 0.81 | 3 | 2 |  | 63 | AT | 13000 | 0.01 | 45 | 41
 | 7 | FF | 73172.43 | 0.52 | 28 |  |  | 49 | AF | 27000 | 0.8 | 5 | 4 |  | 62 | AS | 14000 | 0.04 | 44 | 40
 | 6 | CC | 64185.09 | 0.65 | 15 |  |  | 50 | AG | 26500 | 0.81 | 3 | 2 |  | 61 | AR | 15000 | 0.11 | 43 | 39
 | 18 | HD | 55885.1 | 0.66 | 14 |  |  | 70 | BA | 6000 | 0.82 | 2 | 1 |  | 55 | AL | 21000 | 0.14 | 41 | 37
 | 38 | GS | 44840 | 0.6 | 23
 | 2 | GF | 42741.5 | 0.76 | 8
 | 9 | FS | 36146.6 | 0.7 | 11
 | 11 | AE | 36030.99 | 0.75 | 9
 | 3 | GK | 34143.59 | 0.75 | 9
 | 85 | JU | 32831.03 | 0.65 | 15
 | 82 | GI | 32807.54 | 0.65 | 15
 | 64 | SW | 31919 | 0.78 | 7
 | 71 | ER | 31769.72 | 0.79 | 6
 | 78 | WE | 31200.03 | 0.65 | 15
 | 46 | QU | 30557.5 | 0.63 | 21
 | 47 | AC | 29000 | 0.81 | 3
 | 48 | AD | 28000 | 0.7 | 11
 | 49 | AF | 27000 | 0.8 | 5
 | 50 | AG | 26500 | 0.81 | 3
 | 51 | AH | 25000 | 0.54 | 24
 | 52 | AI | 24500 | 0.67 | 13
 | 53 | AJ | 23000 | 0.54 | 24
 | 54 | AK | 22000 | 0.62 | 22
 | 55 | AL | 21000 | 0.14 | 41
 | 56 | AM | 20000 | 0.21 | 38
 | 57 | AN | 19000 | 0.23 | 36
 | 58 | AO | 18000 | 0.34 | 33
 | 59 | AP | 17000 | 0.65 | 15
 | 60 | AQ | 16000 | 0.23 | 36
 | 61 | AR | 15000 | 0.11 | 43
 | 62 | AS | 14000 | 0.04 | 44
 | 63 | AT | 13000 | 0.01 | 45
 | 64 | AU | 12000 | 0.43 | 30
 | 65 | AV | 11000 | 0.32 | 34
 | 66 | AW | 10000 | 0.45 | 29
 | 67 | AX | 9000 | 0.54 | 24
 | 68 | AY | 8000 | 0.13 | 42
 | 69 | AZ | 7000 | 0.18 | 40
 | 70 | BA | 6000 | 0.82 | 2
 | 71 | BC | 5500 | 0.38 | 31
 | 72 | BD | 4000 | 0.19
 | 73 | BE | 3500 | 0.37
 | 74 | BF | 3000 | 0.26
 | 75 | BG | 2500 | 0.84