tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: f48687a1-304d-4961-beb4-3eaf59e787bd
Sheet: Sheet1

State [NAME] (North Dakota) | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Downloaded at 4/24/2014 1:45:37 PM
Precincts Reporting: 528/528 - Total Ballots Cast: 102886
2008 Primary Election - OFFICIAL RESULTS
District | [NAME] | [NAME] | [NAME] | Whitney Hauz | TOTALS
District 02 | 1 | 0 | 0 | 0 | 1
District 03 | 0 | 0 | 0 | 0 | 0
District 04 | 0 | 0 | 0 | 0 | 0
District 05 | 0 | 1 | 0 | 0 | 1
District 06 | 0 | 0 | 0 | 0 | 0
District 11 | 0 | 0 | 0 | 0 | 0
District 13 | 0 | 0 | 0 | 0 | 0
District 20 | 0 | 0 | 0 | 0 | 0
District 21 | 0 | 0 | 0 | 0 | 0
District 22 | 0 | 0 | 0 | 0 | 0
District 27 | 0 | 0 | 0 | 0 | 0
District 36 | 0 | 0 | 0 | 0 | 0
District 37 | 0 | 0 | 0 | 0 | 0
District 38 | 0 | 0 | 0 | 0 | 0
District 40 | 0 | 0 | 0 | 0 | 0
District 41 | 0 | 0 | 0 | 0 | 0
District 44 | 1 | 0 | 1 | 1 | 3
Results provided by the Office of North Dakota Secretary of State | 0 | 0 | 1 | 0 | 1
District 46 | 0 | 0 | 0 | 0 | 0
TOTAL | 2 | 1 | 2 | 1 | 6
Spreadsheet: 84211d1284213286-sumproduct-array-forumlas-overall-percentage-complete-percent_complete_helpercolumnadded
Sheet: Sheet1

 |  |  |  |  | Reports |  |  |  |  | Costs
Periods | From | To |  |  | Activity | Period | % Complete
1 | 2010-01-01 00:00:00 | 2010-01-31 00:00:00 |  |  | Act01 | 1 | 0.1 | 100 |  | Activity | Date | Invoice
2 | 2010-01-31 00:00:00 | 2010-03-02 00:00:00 |  |  | Act01 | 2 | 0.15 | 150 |  | Act01 | 2010-02-01 00:00:00 | 123
3 | 2010-03-02 00:00:00 | 2010-04-01 00:00:00 |  |  | Act01 | 3 | 0.2 | 200 |  | Act01 | 2010-02-04 00:00:00 | 234
4 | 2010-04-01 00:00:00 | 2010-05-01 00:00:00 |  |  | Act02 | 1 | 0.08 | 80 |  | Act01 | 2010-03-05 00:00:00 | 345
5 | 2010-05-01 00:00:00 | 2010-05-31 00:00:00 |  |  | Act02 | 2 | 0.12 | 120 |  | Act02 | 2010-01-08 00:00:00 | 276
6 | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  |  | Act02 | 3 | 0.13 | 130 |  | Act02 | 2010-01-14 00:00:00 | 398
7 | 2010-06-30 00:00:00 | 2010-07-30 00:00:00 |  |  | Act03 | 1 | 0.04 | 40 |  | Act02 | 2010-03-05 00:00:00 | 167
8 | 2010-07-30 00:00:00 | 2010-08-29 00:00:00 |  |  | Act03 | 2 | 0.2 | 200 |  | Act03 | 2010-01-08 00:00:00 | 173.88
9 | 2010-08-29 00:00:00 | 2010-09-28 00:00:00 |  |  | Act03 | 3 | 0.22 | 220 |  | Act03 | 2010-01-14 00:00:00 | 250.74
10 | 2010-09-28 00:00:00 | 2010-10-28 00:00:00 |  |  | Act04 | 1 | 0.05 | 50 |  | Act03 | 2010-03-05 00:00:00 | 105.21
 |  |  |  |  | Act04 | 2 | 0.17 | 170 |  | Act04 | 2010-01-25 00:00:00 | 109.5444
 |  |  |  |  | Act04 | 3 | 0.23 | 230 |  | Act04 | 2010-02-25 00:00:00 | 157.9662
 |  |  |  |  |  |  |  |  |  | Act04 | 2010-03-25 00:00:00 | 66.28229999999999
Activity | Budget
Act01 | 1000
Act02 | 1000
Act03 | 1000 |  |  | Overall
Act04 | 1000
 |  |  |  | Period | Total Invoices | % Complete
 |  |  |  | 1 | 1208.1644 | 0.0675 | 0.0675
Total Budget | 4000 |  |  | 2 | 514.9662000000001 | 0.16
 |  |  |  | 3 | 683.4923 | 0.195
Spreadsheet: 769209d1645401232-monthly-and-quarterly-reports-excel-question
Sheet: CONNIE

 |  |  |  | REAC TREASURER'S REPORT
 |  |  |  | SEPTEMBER ,2020
Opening Interest Privilege Account #2
RECEIPTS
 | Date |  | Name | Memo | Category | Amount
 | 2020-09-01 00:00:00 |  | 1st United | Newsletter Ad | Income | 500
 | 2020-09-21 00:00:00 |  | CREATIVE CIRCLE | Refund | Overpayment | 1555.22
 | 09/302020 |  | ACERA Payroll | Member [NAME] | Income | 7868
 | 09/302020 |  | Dividend | Checking Acct | Chk Int/Div | 1.69
 | 2020-10-01 00:00:00 |  | Interest |  | CD Interest | 162.94
 |  |  | Total Receipts August 2020
DISBURSEMENTS
 | 2020-09-01 00:00:00 | BILL PAY | [NAME] | Web Maintenance |  | 225
0.05882352941176471 | 2020-09-04 00:00:00 | BILL PAY | [NAME] | Stipend | D&O Stipend | 200
 | 2020-09-04 00:00:00 | BILL PAY | [NAME] | Stipend | D&O Stipend | 200
 | 2020-09-04 00:00:00 | BILL PAY | [NAME] | Stipend | D&O Stipend | 250
 | 2020-09-04 00:00:00 | BILL PAY | Suman Sharma | Stipend | D&O Stipend | 200
 | *9/8/2020 | BILL PAY | RED ARROW | Newsletter | Printing | 1555.22
 | 2020-09-10 00:00:00 | BILL PAY | Creative Circle | Newsletter Layout | Layout | 362.5
 | 2020-09-15 00:00:00 | Debit Card | ZOOM | Meeting | [NAME] | 14.99
 | 2020-09-22 00:00:00 | BILL PAY | RED ARROW | Newsletter | Printing | 1555.23
 | 2020-09-18 00:00:00 | check 4949 | Creative Circle | Overdue | Mar- May | 1087.5
 | 2020-09-28 00:00:00 | BILL PAY | Select Staffing | [NAME] Staff | Fees and Salary | 465.75
 | 2020-09-28 00:00:00 | BILL PAY | [NAME] | [NAME] Staff | Reimbursement | 136.52
 |  |  | Total Disbursements September,2020
 | Balance - Check Book
 | Outstanding Checks |  |  |  |  | 0
 | Statement Balance
 | Discrepancy
 | All Assets
 | Interest Privilege Account 2
 | Regular Shares Account |  |  |  |  | 25.01
 | 36 Month Certificate of Deposit |  |  |  |  | 103000
 | * RED ARROW LATE PAYMENT FOR AUGUST 2020
Spreadsheet: 787019d1657607068-formula-for-finding-value-differences-within-a-range-giving-wrong-answers-difference-within-a-range-7-2-
Sheet: Sheet1

 |  |  |  |  |  | 4
 |  |  |  |  |  |  |  |  |  | [NAME] Column G
 |  |  |  |  |  |  | Values to Compare |  |  | [NAME] From this Row# | Sequence Ends on this Row#
 |  |  |  |  |  | 5 | 8 |  |  | 6 | 25
 |  |  |  |  |  | 6 | 12 |  |  | 8 | 40
 |  |  |  |  |  | 7 | 3 |  |  | 6 | 40
 |  |  |  |  |  | 8 |  | 4
 |  |  |  |  |  | 9 |  | 5
 |  |  |  |  |  | 4 |  | 6
 |  |  |  |  |  | 6 |  | 1
 |  |  |  |  |  | 6 |  | 3
 |  |  |  |  |  | 4 |  | 3
 |  |  |  |  |  | 4 |  | 1
 |  |  |  |  |  | 7 |  | 1
 |  |  |  |  |  | 8 |  | 4
 |  |  |  |  |  | 12 |  | 5
 |  |  |  |  |  | 15 |  | 9
 |  |  |  |  |  | 19 |  | 12
 |  |  |  |  |  | 20 |  | 16
 |  |  |  |  |  |  |  | 17
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
 |  |  |  |  |  |  |  | -3
Spreadsheet: 842502d1694567511-if-and-return-value-based-on-2-sets-of-conditions-sample-2-1
Sheet: Sheet1

County | Amount Total | purchased in contract | Blue URL | New GN (Listing) | Renewal GN (Listing) | Payment Type (F, M, Q, S) | New SP | Renewal SP | Payment Type (F, M, Q, S)
Yuma | 1000 | get noticed, social, dues |  |  |  |  |  | 1000 | m
Maricopa | 1500 | power listings/dues |  |  |  |  | 1500 |  | M
Maricopa | 3500 | 3rd tier, dues |  |  |  |  |  | 3500 | M
San Diego | 3000 | Tier 3 |  |  | 3000 | M |  | M
Maricopa | 4500 | bottom banner/4th tier |  |  |  |  |  | 4500 | M
San Diego |  | Torch Awards - SD - Table Sponsor $1,000 | https://bluebbb.org/core/manage/?firm=[PHONE] |  |  |  |  | 1125 | f
San Diego | 2200 | Tier 1 |  |  | 2200 | M |  | M
Orange | 5012 | Tier 1 listing |  | 5012 |  | M
Maricopa | 3000 | tier 2 |  |  | 3000 | M
 | 1000 | Renewal SP
 | 1500 | New SP
 | 3500 | Renewal SP
 | 3000 | Renewal GN (Listing)
 | 4500 | Renewal SP
 | 0 | Renewal SP
 | 2200 | Renewal GN (Listing)
 | 5012 | New GN (Listing)
 | 3000 | Renewal GN (Listing)
Spreadsheet: 219710d1362897195-copy-data-from-1-sheet-to-another-book1
Sheet: Q&A

Slide1 | Question 1 | Answer 1.1
Slide2 | Question 2 | Answer 1.2
Slide3 | Question 3 | Answer 1.3
Slide4 | Question 4 | Answer 1.4
Slide5 | Question 5 | Answer 1.5
Slide6 | Question 6 | Answer 1.6
Slide7 | Question 7 | Answer 1.7
Slide8 | Question 8 | Answer 1.8
Slide9 | Question 9 | Answer 1.9
Slide10 | Question 10 | Answer 1.10
Slide11 | Question 11 | Answer 1.11
Slide12 | Question 12 | Answer 1.12
Slide13 | Question 13 | Answer 1.13
Slide14 | Question 14 | Answer 1.14
Slide15 | Question 15 | Answer 1.15
Slide16 | Question 16 | Answer 1.16
Slide17 | Question 17 | Answer 1.17
Slide18 | Question 18 | Answer 1.18
Slide19 | Question 19 | Answer 1.19
Slide20 | Question 20 | Answer 1.20
Slide21 | Question 21 | Answer 1.21
Slide22 | Question 22 | Answer 1.22
Slide23 | Question 23 | Answer 1.23
Slide24 | Question 24 | Answer 1.24
Slide25 | Question 25 | Answer 1.25
Slide26 | Question 26 | Answer 1.26
Slide27 | Question 27 | Answer 1.27
Slide28 | Question 28 | Answer 1.28
Slide29 | Question 29 | Answer 1.29
Slide30 | Question 30 | Answer 1.30
Slide31 | Question 31 | Answer 1.31
Slide32 | Question 32 | Answer 1.32
Slide33 | Question 33 | Answer 1.33
Slide34 | Question 34 | Answer 1.34
Slide35 | Question 35 | Answer 1.35
Slide36 | Question 36 | Answer 1.36
Slide37 | Question 37 | Answer 1.37
Slide38 | Question 38 | Answer 1.38
Slide39 | Question 39 | Answer 1.39
Slide40 | Question 40 | Answer 1.40
Slide41 | Question 41 | Answer 1.41
Slide42 | Question 42 | Answer 1.42
Slide43 | Question 43 | Answer 1.43
Slide44 | Question 44 | Answer 1.44
Slide45 | Question 45 | Answer 1.45
Slide46 | Question 46 | Answer 1.46
Slide47 | Question 47 | Answer 1.47
Slide48 | Question 48 | Answer 1.48
Slide49 | Question 49 | Answer 1.49
Slide50 | Question 50 | Answer 1.50
Slide51 | Question 51 | Answer 1.51
Slide52 | Question 52 | Answer 1.52
Slide53 | Question 53 | Answer 1.53
[NAME] | Question 54 | Answer 1.54
Slide55 | Question 55 | Answer 1.55
Slide56 | Question 56 | Answer 1.56
Slide57 | Question 57 | Answer 1.57
Slide58 | Question 58 | Answer 1.58
Slide59 | Question 59 | Answer 1.59
Slide60 | Question 60 | Answer 1.60
Spreadsheet: 40111d1238436000-sum-function-error-due-to-formatting-test-log
Sheet: Stats

Year: | 2009
Processing - # assigned by month
 | [NAME] | Boyles | [NAME] | Other | Total
January | 0 | 17 |  | 6 | 23
February | 0 | 14 |  | 7 | 21
March | 0 |  |  |  | 0
April | 0 |  |  |  | 0
May | 0 |  |  |  | 0
June | 0 |  |  |  | 0
July | 0 |  |  |  | 0
August | 0 |  |  |  | 0
September | 0 |  |  |  | 0
October | 0 |  |  |  | 0
November | 0 |  |  |  | 0
December | 0 |  |  |  | 0
Spreadsheet: 885010d1734421522-how-to-extract-text-with-multiple-lookups-from-alt-entered-text-how-to-extract-text-with-multiple-lookups-from-alt-entered-text-v2
Sheet: Sheet1

Lookup values | Wanted result | Actual lookups | Text lengths | [NAME] | Return Array
1648317  1647257  1651208  1765894 | 540  389  123 |  |  | 1648317 | 540 | Helper column full of experimenting
 |  |  |  | 1647257 | 389 | VALUE(TEXTBEFORE($A$1,CHAR(10)&CHAR(10),1))
1648317 |  |  |  | 1651208 | 123 | VALUE(IF(LEN($A$1)>17,(TEXTAFTER(TEXTBEFORE($A$1,CHAR(10)&CHAR(10),2),CHAR(10)&CHAR(10),1)),TEXTAFTER($A$1,CHAR(10)&CHAR(10),1)))
1648317  1647257 |  |  |  | 1765894 | 246
1648317  1647257  1651208 |  |  |  |  |  | [NAME]))
1648317  1647257  1651208  1765894 |  |  |  |  |  | XLOOKUP(VALUE(TEXTBEFORE($A$1,CHAR(10)&CHAR(10),1)),$D$1:$D$3,$E$1:$E$3)
 |  |  | 1
 |  |  | 2
 | a b c b
Spreadsheet: 699691d1602706997-convert-sumif-to-sumproduct-sumproduct-help
Sheet: Sheet2

10110190040110300 | -8160.56
10110190040110400 | -1382.4
10110190040110550 | -724.82
10110190040120100 | 0
10110190040120300 | -112840.26
10110190040120400 | -74039.58
10110190040120550 | -14891.22
10110190040125100 | 0
10110190040125400 | 0
10110190040130300 | -16328.88
10110190040130400 | -11082.72
10110190040130550 | -1246.42
10110190040140300 | -3206.12
10110190040140400 | -3079.58
10110190040140550 | -635.48
10110190040200300 | 0
10110380060380300 | 23973.74
10110380060380300 | 33964.75
10110380060380400 | 10224.35
10110380060380400 | 27781.81
10110380060380550 | 3961.28
10110380060380550 | 4005.44
10110380060410300 | 2850.72
10110380060410300 | 1070.84
10110380060410400 | 1062.65
10110380060410400 | -371.45
10110380060410550 | 219.05
10110380060410550 | 143.36
10110380060460300 | 302.36
10110380060460300 | 0
10110380060460300 | 242.85
10110380060460300 | -479.21
10110380060460400 | -405.49
10110380060460550 | -35.4
10110380060580300 | -895.51
10110380060580300 | 174.08
10110380060580300 | 8164.44
10110380060580300 | -49.19
10110380060580400 | -682.6
10110380060580400 | -315.47
10110380060580400 | 5541.36
10110380060580550 | -75.66
10110380060580550 | -153.03
10110380060580550 | 623.21
10110380060590300 | 1285.15
10110380060590300 | -104.15
10110380060590400 | -420.49
10110380060590400 | 1400.33
10110380060590550 | -419.69
10110380060590550 | 526.03
Spreadsheet: 215921d1361541678-sum-of-sum-tableau-entrep-ts
Sheet: A2

[NAME]
Nom: | [NAME]
Numéro de téléphone: | [PHONE]
[NAME]: | oui
Paiement dû le: | 2013-03-01 00:00:00
[NAME]: | 92
Réservé:
Prix: | 140
Payé: | OUI
Mois réservés
Novembre 2011
Décembre 2011
Janvier 2012
Février 2012
Mars 2012
Avril 2012
Mai 2012
[NAME] 2012
Juillet 2012
Août 2012
Septembre 2012
Octobre 2012
Novembre 2012
Décembre 2012
Spreadsheet: 225345d1364971764-really-complex-problem-remaining-value-check-help-example
Sheet: Uvoz

Number | C.number | Date | Quantity(TN) | Value | Remaining value of approved  import |  |  |  |  |  |  |  | Approved Im.(TN)
1 | C-2419 | 2013-03-01 00:00:00 | 26 | 20800 | 11974 |  |  |  |  |  |  |  | 12000
2 | C-2433 | 2013-03-03 00:00:00 | 25 | 20000 | 11949
3 | C-2438 | 2013-03-08 00:00:00 | 24 | 19200 | 11925
4 | C-2451 | 2013-03-15 00:00:00 | 23 | 18400 | 11902
5 | C-2452 | 2013-03-15 00:00:00 | 22 | 17600 | 11880
6 | C-2419 | 2013-03-01 00:00:00 | 21 | 16800 | 11859
7 | C-2433 | 2013-03-03 00:00:00 | 24 | 19200 | 11835
Spreadsheet: 689694d1596598773-employee-attendance-tracker-rolling-90-days-attendance-tracker-1-
Sheet: Template

Occurrence Type |  |  | 2020-09-01 00:00:00
Call out on the day of shift
Call out with proper notice
Tardy (Late 5+ Minutes)
Missed Paycom Punches
No Call/No Show
90 Day Rolling Points
Employee Name
Employee 1 |  |  | Call out on the day of shift | Call out with proper notice
Employee 2 |  |  | Call out with proper notice | Tardy (Late 5+ Minutes)
Employee 3
Employee 4
Employee 5
Employee 6
Employee 7
Employee 8
Employee 9
Spreadsheet: 5697ac5c-d443-413f-abbf-ca3c311feca0
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
YFHV | Test | YFHV | [NAME], IgE | [NAME], IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube: Preferred: Red top Acceptable: Serum gel	 [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday; 9 a.m. - 8 p.m., Saturday; 8 a.m. - 3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
YFHV | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
YFHV | Result | YFHV | [NAME], IgE | [NAME], IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 6288-5 | [NAME] arenaria [NAME].IgE:ACnc:Pt:Ser:Qn:
Spreadsheet: sally_beck__33921__PG&E Cash Schedule
Sheet: February

PG&E CASH SCHEDULE THROUGH FEBRUARY 28,2001
 |  | (US DOLLARS)
Counterparty | Enron Entity | Total Receivable | Total Payable | Net Amount | Native Currency |  | Due Date
PG&E Energy Trading - Gas Corp. | ENA | 10000000 | 10000000 | 10000000 |  |  | 2001-02-20 00:00:00
Pacific Gas & Electric Company | ENA | 1200 | 1000 |  |  |  | 2001-02-20 00:00:00
PG&E Core | ENA | 1500 | 1200 |  |  |  | 2001-02-20 00:00:00
PG&E Energy Tading, Canada | ENA | 1000 | 1200 |  |  |  | 2001-02-20 00:00:00
CEG Energy Options Inc. | ENA | 1500 | 1500 |  |  |  | 2001-02-20 00:00:00
Nine Energy Service LLC (WIMBE) | ENA | 1200 | 500 |  |  |  | 2001-02-20 00:00:00
Subtotal ENA Net Physical Gas
Pacific Gas & Electric Company | ENA | 1000 | 2000 |  |  |  | 2001-02-20 00:00:00
PG&E Gas Transmission Teco, Inc. | ENA | 1000 | 2000 |  |  |  | 2001-02-20 00:00:00
PG&E Texas Pipeline, L.P. | ENA | 1000 | 2000 |  |  |  | 2001-02-20 00:00:00
Subtotal ENA Transport
PG&E Energy Trading Power LP | ENA | 1000 | 100 |  |  |  | 2001-02-20 00:00:00
Subtotal ENA SWAPS
Subtotal ENA
 |  |  |  |  |  |  | 2001-02-20 00:00:00
PG&E Energy Trading -Gas Corp. | HPL | 2000 | 1000 |  |  |  | 2001-02-20 00:00:00
Subtotal HPL Transport |  |  |  |  |  |  | 2001-02-20 00:00:00
No scheduled payments |  | 0 | 0 | 0
Subtotal EPMI Physical Power | EPM |  |  |  |  |  | 2001-02-20 00:00:00
No scheduled payments |  | 0 | 0 | 0
Subtotal EGM | EGM |  |  |  |  |  | 2001-02-20 00:00:00
PG&E Energy Tading - Gas Corp. | ECC | 1500 | 1000 |  | 300 | CDN$
PG&E Energy Trading, Canada | ECC | 1000 | 1000 |  | 300 | CDN$
Pacific Gas & Electric Company | ECC | 1500 | 1000 |  | 300 | CDN$
Subtotal ECC Net Physical Gas
PG&E Energy Trading - Gas Corp. | EES | 100 | 1000
Subtotal EES Physical Gas
No scheduled payments | EES | 100 | 1000
Subtotal EES Physical Power
Subtotal EES
Grand Total Enron
Spreadsheet: 285fa191-ac33-42b2-9a6a-b90862409801
Sheet: TC105

표준개발협력기관 한국철강협회 지정목록
번호 | 규격번호 | 규격명 | 지정분야
581 | [NAME] | 기기 [NAME] | ISO/TC105
582 | KSD3514 | [NAME] | ISO/TC105
583 | KSDISOTR7596 | [NAME] 제조 절차 - 합성수지 소켓팅 | ISO/TC105
584 | KSDISO8794 | 강선 로프 - 슬링용 꼬아 이은 고리 맺음 | ISO/TC105
585 | KSDISO8793 | 강선 로프 - 페룰로 보강한 고리 맺음 | ISO/TC105
586 | KSDISO8792 | [NAME] 안전 기준 및 검사  절차 | ISO/TC105
587 | KSDISO8369 | 태경 강선 로프 | ISO/TC105
588 | KSDISO7595 | 와이어로프용 소켓 제조절차-용융 금속 소켓팅 | ISO/TC105
589 | [NAME] | [NAME] ― 특성 및 규격 | ISO/TC105
590 | KSDISO6984 | 광산 호이스트 와이어 로프용 원형 비합금 강선 - 규정서 | ISO/TC105
591 | KSDISO4346 | 일반용 강선 로프 -- 윤활제 - 기본 요구사항 | ISO/TC105
592 | KSDISO4345 | 강선 로프 ― 섬유 주심선(Main core) ― 규격 | ISO/TC105
593 | KSDISO4344 | [NAME] | ISO/TC105
594 | KSDISO4101 | 승강기 로프용 인발 강선 - 규정서 | ISO/TC105
595 | KSDISO3189-3 | 일반 [NAME] : 주물 소켓에 대한 특별 요구사항 | ISO/TC105
596 | KSDISO3189-2 | [NAME]: 단조 또는 기계가공으로 제조된 소켓의 요구사항 | ISO/TC105
597 | KSDISO3189-1 | [NAME]: 일반 특성 및 검수 조건 | ISO/TC105
598 | KSDISO3178 | 일반용 강선 로프 ― 승인 조건 | ISO/TC105
599 | [NAME] | [NAME] | ISO/TC105
600 | KSDISO2701 | 일반용 비합금 강선 로프용 인발 강선 - 검수 항목 | ISO/TC105
601 | KSDISO2532 | 강선 로프-용어 | ISO/TC105
602 | KSDISO2408 | [NAME] | ISO/TC105
603 | KSDISO2262 | 강선 로프용 일반 심블 ― 규격 | ISO/TC105
604 | KSDISO2232 | 일반 비합금 강선 로프 및 태경 강선 로프용 원형 인발 강선- 규정서 | ISO/TC105
605 | [NAME] | 강 와이어로프 - 회전특성 시험방법 | ISO/TC105
606 | KSDISO17893 | 강 와이어로프 - 용어, 호칭 및 분류체계 | ISO/TC105
607 | [NAME] | [NAME] 절차 - 용융 금속 및 합성수지 소켓팅 | ISO/TC105
608 | KSDISO12076 | 강 와이어로프 - 실제 탄성계수 시험방법 | ISO/TC105
609 | KSDISO10425 | 석유 및 천연가스산업용 강 와이어로프 - 최소 요구조건 및 인도사항 | ISO/TC105
610 | KSDISO10092 | 고 절단하중 강선 로프 - 규정서 | ISO/TC105
611 | [NAME] | 항공기용 [NAME] | ISO/TC105
Spreadsheet: 715206d1611603124-im-creating-a-tracker-and-would-like-the-current-end-date-to-stop-when-a-condition-forums_example
Sheet: G6 Schottky

Gen6 [NAME] |  |  |  |  | Before proceeding please press "Data" -> "Refresh All" |  |  |  |  |  |  |  |  |  |  | NOTE: This tool is not perfect. If there is a step "0" that does not mean it hasn't run. It just hasn't been updated in scanlots. Please use this tool in parallel with Scanlot.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Both Fab and TDI
 |  |  |  |  | Part # | [NAME] | Priority | LC/HP | Lot | Lot start date | Wafer starts | Current wafers | Total FAB Steps | Current Fab Step | Duration at current step | FAB Level | ProcessorTool | TDI LotID | Priority |  | Total TDI steps | Current TDI Step | % COMPLETE | Planned end date | Days ahead or behind by | Current end date
 |  |  |  |  |  | SKY002534E |  | LC | 1st |  |  |  | 142 |  |  |  |  |  |  |  | 16
 |  |  |  |  |  | SKY002702E |  | LC | Last |  |  |  | 142 |  |  |  |  |  |  |  | 16
 |  |  |  |  |  | SKY002730E |  | LC | Last |  |  |  | 142 |  |  |  |  |  |  |  | 16
 |  |  |  |  |  | SKY002879E |  | LC | Last |  |  |  | 142 |  |  |  |  |  |  |  | 16
 |  |  |  |  |  | SKY003562E |  | LC | Last |  |  |  | 142 |  |  |  |  |  |  |  | 16
 |  |  |  |  |  | SKY003747E |  | LC | Last |  |  |  | 142 |  |  |  |  |  |  |  | 16
Spreadsheet: 69929d1270586102-sum-if-conditions-spent-vs-budget
Sheet: Sheet1

Company Name | Client | Amount Spent per Client | Total Spent Per Company
aaa | a | 100 | 400
aaa | ab | 100 | 400
aaa | ac | 100 | 400
aaa | ad | 100 | 400 | 0.04
bbb | b | 2000 | 16000
bbb | ba | 2000 | 16000
bbb | bb | 2000 | 16000
bbb | bc | 2000 | 16000
bbb | bd | 2000 | 16000
bbb | be | 2000 | 16000
bbb | bf | 2000 | 16000
bbb | bg | 2000 | 16000
[NAME] | ca | 50 | 200
[NAME] | cb | 50 | 200
[NAME] | cc | 50 | 200
[NAME] | cd | 50 | 200
ddd | d | 150 | 150
eee | ea | 200 | 600
eee | [NAME] | 200 | 600
eee | ec | 200 | 600
[NAME] | f | 10 | 10
 |  |  |  |  |  |  | spent against budget (or something like that)
Spreadsheet: phillip_m_love__30655__9901_OA
Sheet: TX-EGM-GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  TEXAS
 |  |  | Total |  | Reclasses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September |  | October |  | November |  | December |  | January |  | February |  | March |  | April
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4:
23 | Fuel:
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
27 |  | Intrastate
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous |  |  |  |  |  | -9718
 |  | TOTAL
FT-South Texas
 |  | Current Month MTM |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Financial Liquidations |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Originations |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | TOTAL FIRM TRADING
 |  | TOTAL GL