tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 1f581891-0502-42cd-a841-073deb382ab9
Sheet: Sheet1

GENERAL | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | 120551 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15
Ordinance Fact Sheet |  |  |  |  |  |  | Ordinance Number
 | Brief Title |  | Approval Deadline |  | Reason
Modernization of Chapters 60, 61 and |  |  |  |  | Modernization of Chapters 60, 61 and 78 of the Code of
78 of the Code of Ordinances |  |  |  |  | Ordinances
Details |  |  |  |  | Positions/Recommendations
 | Reason for Legislation |  |  |  | Sponsor |  |  |  | Water Services Department
 |  |  |  |  | Programs,
 |  |  |  |  | Departments, |  |  |  | Water Services Department
 |  |  |  |  | or Groups
 |  |  |  |  | Affected
 |  |  |  |  | Applicants / |  | Applicant
 |  |  |  |  | Proponents
 |  |  |  |  |  |  |  |  | Water Services Department
 |  |  |  |  |  |  | City Department
 |  |  |  |  |  |  |  |  | Water Services Department
 |  |  |  |  |  |  | Other
 |  |  |  |  | Opponents |  | Groups or Individuals
 |  |  |  |  |  |  |  |  | None Known
 |  |  |  |  |  |  | Basis of opposition
 |  |  |  |  | Staff
 |  |  |  |  | Recommendation |  | X |  | For
 |  |  |  |  |  |  |  |  | Against
 |  |  |  |  |  |  | Reason Against
 |  |  |  |  | Board or
 |  |  |  |  | Commission |  | By
 |  |  |  |  | Recommendation
 |  |  |  |  |  |  |  |  | For |  |  |  | Against |  | No action taken
 |  |  |  |  |  |  |  |  | For, with revisions or conditions
 |  |  |  |  |  |  |  |  | (see details column for conditions)
 |  |  |  |  | Council
 |  |  |  |  | Committee |  |  |  | Do pass
 |  |  |  |  | Actions
 |  |  |  |  |  |  |  |  | Do pass (as amended)
 |  |  |  |  |  |  |  |  | Committee Sub.
 |  |  |  |  |  |  |  |  | Without Recommendation
 |  |  |  |  |  |  |  |  | Hold
 |  |  |  |  |  |  |  |  | Do not pass
 |  |  |  |  |  |  |  |  |  |  |  | (Continued on reverse side)
Details |  |  |  |  | Policy/Program Impact
 |  |  |  |  | Policy or Program
 |  |  |  |  | Change |  | X |  | No |  |  |  | Yes
 |  |  |  |  | Operational
 |  |  |  |  | Impact
 |  |  |  |  | Assessment
 |  |  |  |  | Finances
 |  |  |  |  | Cost & Revenue
 |  |  |  |  | Projections --
 |  |  |  |  | Including Indirect
 |  |  |  |  | Costs
 |  |  |  |  | Financial Impact
 |  |  |  |  | Fund Source (s)
 |  |  |  |  | and Appropriation
 |  |  |  |  | Account Codes
 |  |  |  |  | (Use this space for further discussion, if necessary)
Applicable Dates:
Fact Sheet Prepared by: |  |  | Date:
 | [NAME] |  | 2012-06-13 00:00:00
 | Contracts Manager
Reviewed by: |  |  | Date:
Reference Numbers
Spreadsheet: 04f739e6-d7a2-4ef2-a98e-51b37f07f858
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14
 |  |  |  |  |  |  | IVF Request Form
 |  |  |  |  |  |  | University of Maryland, Baltimore    School of Medicine Transgenic Core Laboratory   Howard Hall 581    706-0453
 |  |  |  |  |  | Request Date
 |  |  |  |  |  | PI Name |  |  |  |  | Campus Address
 |  |  |  |  |  | Greenebaum Cancer Center Member? |  |  |  |  | (Office)
 |  |  |  |  |  |  | YES | NO |  |  | (Lab)
 |  |  |  |  |  | Department
 |  |  |  |  |  | Phone |  |  |  |  | email
 |  |  |  |  |  | Lab Contact |  |  | Phone |  |  | email
 |  |  |  |  |  | Chartstring to be charged
 |  |  |  |  |  | Animal Space Location: |  |  |  |  |  | ARF# |  | Exp. Date
 |  |  |  |  |  |  |  |  |  |  |  | Please include a copy of your protocol approval letter
 |  |  |  |  |  | [NAME] strain for injections (indicate): |  |  | B6C3F1 |  | C57BL/6NCr |  | FVB | Other
 |  |  |  |  |  | Name of transgenic or [NAME] strain: |  |  |  |  |  |  | Genetic background:
 |  |  |  |  |  | Are donor animals (circle one): |  |  |  | HOMOZYGOUS |  |  |  | HETEROZYGOUS
 |  |  |  |  |  | Resue line (transfer of fertilized embryos): |  |  |  |  |  | YES |  | NO
 |  |  |  |  |  | Cryopreservation (cryopreserve embryos or sperm): |  |  |  |  |  | YES |  | NO
 |  |  |  |  |  | NOTE: additional charges apply to cryopreservations
 |  |  |  |  |  | Two-cell cryopreservations are not optimized and results cannot be guranteed, test thaws will be performed and resulting pups will be
 |  |  |  |  |  | analyzed (for heterozygous donor males only).
 |  |  |  |  |  | Two adult males should be provided (proven, experienced breeders). One will be mated with females of a closely related strain, the other
 |  |  |  |  |  | will be returned once one proves productive. [NAME] should be delived THE DAY BEFORE IVF as coordinated with the Transgenic Lab staff.
 |  |  |  |  |  | Please inform the Transgenic Lab staff of any known breeding or behavioral abnormalities. NOTE: Only half the sperm from herterozygous
 |  |  |  |  |  | donor males will carry the desired genetic trait(s) and will significantly reduce yields.
 |  |  |  |  |  | For IVF Projects a Consultation with Transgenic Lab Staff is Required
 |  |  |  |  |  |  |  | Prior to Project Acceptance/Initiation
 |  |  |  |  |  | PI Signature: |  |  |  |  |  |  |  | Date
 |  |  |  |  |  | Transgenic Lab Approval: |  |  |  |  |  |  |  | Date
 |  |  |  |  |  | Return this completed form to: Transgenic Core Facility, [NAME] (FAX [PHONE])
 |  |  |  |  |  | This form and all requested information and supporting data must be received prior to project initiation
Spreadsheet: 758750d1639052972-how-to-vlookup-then-multiply-book7
Sheet: CoA Data

ID Plates | Weights in LB
73094 | 2
73026 | 2
73055 | 2
73084 | 1
73085 | 2
1544 Normal totes | 2
73153 (Expedite box) | 2
IMC190 73046 | 2
73029 48x45x25 | 50
73150 | 50
73120 Sqr box | 30
[NAME] | 50
Spreadsheet: 123338d1317581907-automating-timesheet-tsheet2
Sheet: Sheet1

00:00:00
00:30:00
01:00:00
01:30:00
02:00:00
02:30:00
03:00:00
03:30:00
04:00:00
04:30:00
05:00:00
05:30:00
06:00:00
06:30:00
07:00:00
07:30:00
08:00:00
08:30:00
09:00:00
09:30:00
10:00:00
10:30:00
11:00:00
11:30:00
12:00:00
12:30:00
13:00:00
13:30:00
14:00:00
14:30:00
15:00:00
15:30:00
16:00:00
16:30:00
17:00:00
17:30:00
18:00:00
18:30:00
19:00:00
19:30:00
20:00:00
20:30:00
21:00:00
21:30:00
22:00:00
22:30:00
23:00:00
23:30:00
Spreadsheet: 685736d1594162401-sumif-or-countif-with-blanks-in-between-data-sample
Sheet: Sheet1

 |  |  |  |  |  | 1
 |  |  |  |  |  | 2
 |  |  |  |  |  | 2
 |  |  |  |  |  | 3
 |  |  |  |  |  | 7
 |  |  |  |  |  | 5
 |  |  |  |  |  | 3
 |  |  |  |  |  | 5
Spreadsheet: 374bbd9c-77e0-433b-b0ae-2a8f9a7c44e1
Sheet: 16

Product* | November 29 | December 6 | December 13 | December 20 | December 27
Total Equity** | 4420000 | 4420000 | 4420000 | 4420000 | 4420000
Equity Swaps | N/A | N/A | N/A | N/A | N/A
Portfolio Swaps | N/A | N/A | N/A | N/A | N/A
Forwards | N/A | N/A | N/A | N/A | N/A
Swaptions | N/A | N/A | N/A | N/A | N/A
[NAME] | N/A | N/A | N/A | N/A | N/A
TOTAL | 4420000 | 4420000 | 4420000 | 4420000 | 4420000
Gross notional amount outstanding, December 27 weekly snapshot, by product type, all tenors and currencies.
*See Data Dictionary for product descriptions and Explanatory Notes for data sources.
**These numbers are estimates.
***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].
Spreadsheet: 110053d1306848004-how-to-do-multiple-condition-to-get-value-excel-help
Sheet: Sheet1

 |  |  |  | No | Name | Score | Payout |  |  |  | Ranking | Payout
 |  |  |  | 1 | [NAME] | 0.7 |  |  |  |  | Top 25% | $500
 |  |  |  | 2 | Alicia | 0.65 |  |  |  |  | 2nd 25% | $300
 |  |  |  | 3 | Ricky | 0.8 |  |  |  |  | 3rd 25% | $200
 |  |  |  | 4 | Zul | 0.5 |  |  |  |  | Bottom 25% | $0
 |  |  |  | 5 | [NAME] | 0.4
 |  |  |  | 6 | [NAME] | 0.7
 |  |  |  | 7 | [NAME] | 0.8
 |  |  |  | 8 | Florent | 0.6
 |  |  |  | 9 | [NAME] | 0.75
 |  |  |  | 10 | [NAME] | 1
Spreadsheet: 850853d1701182150-shading-weekend-cloumns-meeting-rooms
Sheet: December 2024

 | 2024-12-01 00:00:00 | 2024-12-02 00:00:00 | 2024-12-03 00:00:00 | 2024-12-04 00:00:00 | 2024-12-05 00:00:00 | 2024-12-06 00:00:00 | 2024-12-07 00:00:00 | 2024-12-08 00:00:00 | 2024-12-09 00:00:00 | 2024-12-10 00:00:00 | 2024-12-11 00:00:00 | 2024-12-12 00:00:00 | 2024-12-13 00:00:00 | 2024-12-14 00:00:00 | 2024-12-15 00:00:00 | 2024-12-16 00:00:00 | 2024-12-17 00:00:00 | 2024-12-18 00:00:00 | 2024-12-19 00:00:00 | 2024-12-20 00:00:00 | 2024-12-21 00:00:00 | 2024-12-22 00:00:00 | 2024-12-23 00:00:00 | 2024-12-24 00:00:00 | 2024-12-25 00:00:00 | 2024-12-26 00:00:00 | 2024-12-27 00:00:00 | 2024-12-28 00:00:00 | 2024-12-29 00:00:00 | 2024-12-30 00:00:00 | 2024-12-31 00:00:00
 | 2024-12-01 00:00:00 | 2024-12-02 00:00:00 | 2024-12-03 00:00:00 | 2024-12-04 00:00:00 | 2024-12-05 00:00:00 | 2024-12-06 00:00:00 | 2024-12-07 00:00:00 | 2024-12-08 00:00:00 | 2024-12-09 00:00:00 | 2024-12-10 00:00:00 | 2024-12-11 00:00:00 | 2024-12-12 00:00:00 | 2024-12-13 00:00:00 | 2024-12-14 00:00:00 | 2024-12-15 00:00:00 | 2024-12-16 00:00:00 | 2024-12-17 00:00:00 | 2024-12-18 00:00:00 | 2024-12-19 00:00:00 | 2024-12-20 00:00:00 | 2024-12-21 00:00:00 | 2024-12-22 00:00:00 | 2024-12-23 00:00:00 | 2024-12-24 00:00:00 | 2024-12-25 00:00:00 | 2024-12-26 00:00:00 | 2024-12-27 00:00:00 | 2024-12-28 00:00:00 | 2024-12-29 00:00:00 | 2024-12-30 00:00:00 | 2024-12-31 00:00:00
BIG BOARDROOM: 0800-0900
BIG BOARDROOM: 0900-1000
BIG BOARDROOM: 1000-1100
BIG BOARDROOM: 1100-1200
BIG BOARDROOM: 1200-1300
BIG BOARDROOM: 1300-1400
BIG BOARDROOM: 1400-1500
BIG BOARDROOM: 1500-1600
BIG BOARDROOM: 1600-1700
SMALL BOARDROOM: 0800-0900
SMALL BOARDROOM: 0900-1000
SMALL BOARDROOM: 1000-1100
SMALL BOARDROOM: 1100-1200
SMALL BOARDROOM: 1200-1300
SMALL BOARDROOM: 1300-1400
SMALL BOARDROOM: 1400-1500
SMALL BOARDROOM: 1500-1600
SMALL BOARDROOM: 1600-1700
Spreadsheet: 1cc14198-e9ba-4e85-aa8c-8e549dbe0291
Sheet: Sheet1

University System of Georgia
Chart of Accounts Reference Document - ACCOUNT
Current Account Codes
Account/Category | Description
6 -Travel
641100 | Travel of Employees other than mileage
641110 | Travel - Employees - Ground Transportation
641120 | Travel - Employees - Air Travel
641130 | Travel - Employees - Meals
641140 | Travel - Employees - Lodging
641150 | Travel - Employees - Miscellaneous
641160 | Travel - Employees - Rental Car
641170 | Travel - Employees - Parking
641510 | Travel - Employee Mileage
641520 | Travel - Employee Mileage - Recruiting
651100 | Travel - NonEmployee/Team
651110 | Travel - Non-Emp/Team - Ground Transportation
651120 | Travel - Non-Emp/Team - Air Travel
651130 | Travel - Non-Emp/Team - Meals
651140 | Travel - Non-Emp/Team - Lodging
651150 | Travel - Non-Emp/Team - Miscellaneous
651160 | Travel - Non-Emp/Team - Rental Car
651170 | Travel - Non-Emp/Team - Parking
651500 | Travel - Non-Employee Mileage
651510 | Travel - Non-Employee Mileage
651520 | Travel-Non-Employee Recruiting - Mileage
7 - Operating Supplies & Expenses
712100 | Motor Vehicle Exp | ASU vehicle that needs parts or repair / fuel card
714100 | Supplies and Materials
714110 | Supplies and Materials - Postage
715100 | Repairs And Maintenance
719100 | [NAME] | Includes vehicle rental, hotel
719200 | Operating Lease Payments
720100 | Insurance And Bonding
727100 | Other Operating Expense
727110 | Other Operating Exp - Registration
727120 | Other Operating Exp - Subscriptions
727130 | Other Operating Exp - Memberships
727140 | Other Operating Expense - Other
733100 | Software | Includes software license, but less than $5,000
742100 | Publications  And Printing
743200 | [NAME]
743300 | Equip Purch- Small Value -Spnsor Holds Title
748100 | Real Estate Rentals
748200 | Debt Service Retirement
748300 | Authority Lease Rentals
751101 | Architect
751102 | Attorney
751103 | Consultant
751104 | Engineer
751105 | Physician
751107 | Veterinarian
751108 | Honorariums/Speakers
751109 | Information Technology Consultant
751110 | Other Per Diems | Anyone working by the hour with a contract
752100 | Reimbursable Expense | Non-ASU employees; must include receipts
753100 | Contracts | Includes organization/business contracts
753200 | Information Technology Contracts
760100 | Computer Charges - Other
760200 | Compuer Charges - FOAS
771100 | [NAME]
771200 | Telecommunications- Long Distance/GIST
771300 | Telecommunications- Cellular
771400 | Telecommunications- [NAME]
771500 | Telecommunications- Radio
771600 | Telecommunications- Video (GSAMS)
771700 | Telecommunications- Wire & Cable
771800 | Telecommunications- Data
771900 | Telecommunications-Other
781100 | Scholarships
782100 | Fellowships
783100 | Stipends | Students and others for workshop/services
784100 | Tuition
818100 | Lease/Purchase: Principal
818200 | Lease/Purchase: Interest
833100 | Software
841100 | Motor Vehicle Equip Purchase
843100 | Equipment Purch-Inventory
843200 | [NAME]
843300 | Computer Purchases
843390 | Other Information Technology Purchases
843400 | Capitalized Collections
Spreadsheet: 690219d1596960678-extract-the-latest-account-balance-based-on-dates-example1812
Sheet: EOM 31.7

 |  |  |  | 2020-07-01 00:00:00
 | Ledger balance (end of day) | Ledger balance date
1-001 | 64.82 | 2020-01-07 00:00:00
1-001 | 73.32 | 2020-02-07 00:00:00
1-001 | 47532 | 2020-03-07 00:00:00
1-001 | 53032 | 2020-06-07 00:00:00
1-001 | 53032 | 2020-07-07 00:00:00
1-001 | 53032 | 2020-08-07 00:00:00
1-001 | 53032 | 2020-09-07 00:00:00
1-001 | 99.55 | 13/07/2020
1-001 | 31.85 | 2020-10-07 00:00:00
1-001 | 76.84 | 14/07/2020
1-001 | 28.47 | 15/07/2020
1-001 | 5.93 | 28/07/2020
1-001 | 47.46 | 31/07/2020
1-001 | 77.28 | 16/07/2020
1-001 | 698.1 | 17/07/2020
1-001 | 698.1 | 20/07/2020
1-001 | 5.91 | 29/07/2020
1-001 | 5.91 | 30/07/2020
1-001 | 11.29 | 21/07/2020
1-001 | 11.29 | 22/07/2020
1-001 | 82.05 | 23/07/2020
1-001 | 82.33 | 24/07/2020
1-001 | 37.75 | 27/07/2020
5-330 | 23.78 | 31/07/2020
5-330 | 18.98 | 23/07/2020
5-330 | 18.98 | 24/07/2020
5-330 | 18.98 | 29/07/2020
5-330 | 18.98 | 30/07/2020
5-330 | 28.09 | 20/07/2020
5-330 | 28.09 | 21/07/2020
5-330 | 28.09 | 22/07/2020
5-330 | 12.24 | 2020-08-07 00:00:00
5-330 | 12.24 | 2020-09-07 00:00:00
5-330 | 12.24 | 2020-10-07 00:00:00
5-330 | 12.24 | 13/07/2020
5-330 | 12.24 | 14/07/2020
5-330 | 12.24 | 15/07/2020
5-330 | 12.24 | 16/07/2020
5-330 | 12.24 | 17/07/2020
5-330 | 18.13 | 2020-01-07 00:00:00
5-330 | 18.13 | 2020-02-07 00:00:00
5-330 | 18.13 | 2020-03-07 00:00:00
5-330 | 18.13 | 2020-07-07 00:00:00
2-001 | 2299 | 15/07/2020
2-001 | 2299 | 16/07/2020
2-001 | 2299 | 17/07/2020
2-001 | 2299 | 18/07/2020
2-001 | 2299 | 20/07/2020
2-001 | 2299 | 21/07/2020
2-001 | 2299 | 22/07/2020
2-001 | 2299 | 23/07/2020
2-001 | 2299 | 24/07/2020
2-001 | 2299 | 27/07/2020
2-001 | 2299 | 28/07/2020
2-001 | 2299 | 29/07/2020
2-001 | 2299 | 30/07/2020
2-001 | 2299 | 31/07/2020
2-001 | 11599 | 2020-01-07 00:00:00
2-001 | 11599 | 2020-02-07 00:00:00
2-001 | 11599 | 2020-03-07 00:00:00
2-001 | 11599 | 2020-04-07 00:00:00
2-001 | 11599 | 2020-06-07 00:00:00
2-001 | 11599 | 2020-07-07 00:00:00
2-001 | 11599 | 2020-08-07 00:00:00
2-001 | 11599 | 2020-09-07 00:00:00
2-001 | 11599 | 2020-10-07 00:00:00
2-001 | 11599 | 13/07/2020
2-001 | 11599 | 14/07/2020
3-101 | 66.29 | 2020-01-07 00:00:00
3-101 | 66.29 | 2020-02-07 00:00:00
3-101 | 66.29 | 2020-03-07 00:00:00
3-101 | 66.29 | 2020-05-07 00:00:00
3-101 | 66.29 | 2020-06-07 00:00:00
3-101 | 66.29 | 2020-07-07 00:00:00
3-101 | 66.29 | 2020-08-07 00:00:00
3-101 | 51.39 | 20/07/2020
3-101 | 51.39 | 21/07/2020
3-101 | 51.39 | 22/07/2020
3-101 | 51.39 | 23/07/2020
3-101 | 51.39 | 24/07/2020
3-101 | 51.39 | 26/07/2020
3-101 | 12.07 | 17/07/2020
3-101 | 12.07 | 19/07/2020
3-101 | 12.07 | 15/07/2020
3-101 | 12.07 | 16/07/2020
3-101 | 84.97 | 13/07/2020
3-101 | 84.97 | 14/07/2020
3-101 | 6.29 | 2020-10-07 00:00:00
3-101 | 6.29 | 2020-12-07 00:00:00
3-101 | 70.64 | 28/07/2020
3-101 | 70.64 | 29/07/2020
3-101 | 70.64 | 30/07/2020
3-101 | 51.36 | 27/07/2020
3-101 | 66.29 | 2020-09-07 00:00:00
Spreadsheet: 289128d1389403640-transpose-grouped-columns-of-multiple-rows-into-grouped-rows-of-fewer-columns-transposedemo
Sheet: before

Before Table
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12
13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24
25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36
37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48
After Table (option 1)
1 | 2 | 3 | 4
13 | 14 | 15 | 16
25 | 26 | 27 | 28
37 | 38 | 39 | 40
5 | 6 | 7 | 8
17 | 18 | 19 | 20
29 | 30 | 31 | 32
41 | 42 | 43 | 44
9 | 10 | 11 | 12
21 | 22 | 23 | 24
33 | 34 | 35 | 36
45 | 46 | 47 | 48
After Table (option 2)
1 | 2 | 3 | 4 | 13 | 14 | 15 | 16 | 25 | 26 | 27 | 28
5 | 6 | 7 | 8 | 17 | 18 | 19 | 20 | 29 | 30 | 31 | 32
9 | 10 | 11 | 12 | 21 | 22 | 23 | 24 | 33 | 34 | 35 | 36
37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48
Spreadsheet: 699977d1602865838-need-help-with-nested-if-nested-if
Sheet: Lookups

Lookup Data |  |  |  | Values Set
Meaning | From | Symbol |  | Actual Value | What I want it to be
P > 0.05 | 1 | Null |  | 0.59
P ≤ 0.05 | 0.05 | * |  | 0.05
P ≤ 0.01 | 0.01 | ** |  | 0.01
P ≤ 0.001 | 0.001 | *** |  | 0.001
P ≤ 0.0001 | 0.0001 | **** |  | 0.0001
 |  |  |  | 0.0497
 |  |  |  | 0.0098
 |  |  |  | 0.0514
 |  |  |  | 0.000297
 |  |  |  | 1.3e-05
Spreadsheet: darrell_schoolcraft__7214__saledoc11_1TW
Sheet: Sheet1

Transwestern Pipeline Company
GAS [NAME]
 | GAS SALE INFORMATION |  |  |  |  | PURCHASE PARTY
Account Manager |  |  | [NAME] |  |  | Company: |  | Sempra Energy
Deal Date: |  |  | 2001-10-26 00:00:00 |  |  | Contact Name: |  | [NAME]
Gas Sale Date (s) |  |  | 11/01/01-11/30/01 |  |  | FAX Number:
Total Quantity |  |  | 42960 | MMBtu |  | Address: |  | Phone: [PHONE]
Gas Sale Price |  |  | El Paso Perm Gas Daily
GAS SALE TERMS
 |  | Contract Quantity (MMBtu)
SALE DATES |  |  |  | Daily
Start | End | Monthly |  | Min |  | [NAME] |  | Other
2001-11-01 00:00:00 | 2001-11-30 00:00:00 | 42960 |  | 1432 |  | 1432
RELATED SCHEDULING AND TRANSPORTATION REQUIREMENTS
Tranwestern Receipt/Delivery Point |  |  |  |  |  |  | DOWNSTREAM |  | TW UPSTREAM
Name |  |  | POI # |  | Daily Volume |  | Contract # |  | Contract Number
West Texas Pool |  |  | 58646 |  | 1432 |  |  |  | 22948
 |  |  | BILLING BY THIRD PARTY |  |  |  |  | Please direct all invoices to:
 |  |  | Month [NAME] Rec'd |  | Expected [NAME] |  |  | Debbie Mosely
 |  |  |  |  | To be determined |  |  | Transwestern Pipeline Company
 |  |  |  |  |  |  |  | P.O. Box 1188
 |  |  |  |  |  |  |  | Houston, TX  77251-1188
Comments:
Buyer: Please acknlowledge confirmation of the above deal by signing below and faxing this confirmation to:
Theresa Branney [PHONE]   Phone [PHONE]
Gas Buyer Signature |  |  |  |  |  |  | Date:
TW Acct Manager Signature |  |  |  |  |  |  | Date:
Spreadsheet: 839764d1692205764-how-to-do-a-similarity-matrix-table-example
Sheet: Report (4)

region | Code |  |  |  |  |  | B | C | D
A | b10d34ba-0ebf-474d-a0e9-c60e886c26cf
A | 3cd4dffc-0c6f-41bd-a6fb-08276ec7f092 |  |  |  | B
A | 57086127-258d-4c06-a179-646f4dca079d |  |  |  | C
B | 66c1c3c8-74b4-416a-ac3e-c846a68f2558 |  |  |  | D
B | b10d34ba-0ebf-474d-a0e9-c60e886c26cf
B | 25d582eb-cecc-4e99-ab18-5ba3d1a50835
B | [NAME]
C | f6aea23b-6ba8-4777-b25d-71734de07d47
C | b10d34ba-0ebf-474d-a0e9-c60e886c26cf
C | 7c3eb712-9668-4f48-8835-66a67c7bd8ca
C | a913451c-6ddc-4224-a199-6023d077a19d
C | 0a62f5f4-f4ae-4fff-a62e-861611a7620b
C | 7f2f23f0-dd30-44d4-9a37-9704b507b8f0
D | 740eff37-7c84-469e-8164-9501bf9f0017
D | 5de311bd-e925-4a0e-ae20-c8e039e27080
D | 0a62f5f4-f4ae-4fff-a62e-861611a7620b
D | 52c7de87-11ae-400a-8d86-47312cff7694
D | 516823ba-845f-40ff-bb39-c4d7024a71e9
D | 57086127-258d-4c06-a179-646f4dca079d
D | 65b6fb7a-417e-43ad-96b2-154f1dea311b
Spreadsheet: 157981d1337945539-formatting-and-updating-graph-automatically-as-new-data-is-added-fleet-test
Sheet: Fleet Performance

 | Fleet Performance
 | [NAME]
 | [NAME] | DATE | PD | CATEGORY | COST | TID | COM | CAPED
 | 66703 | 2012-04-04 00:00:00 | 1 | Electrical/control systems | 33576 | 4L18 | C | 0
 | 66726 | 2012-04-30 00:00:00 | 2 | Air Systems | 1002 | 6D78 | C | 1
 | 66715 | 2012-05-03 00:00:00 | 2 | Train Safety systems | 111 | 4L22 | C | 0
 | 66731 | 2012-05-10 00:00:00 | 2 | Train Safety systems | 1039 | 6H36 | B | 0
 | 66746 | 2012-05-14 00:00:00 | 2 | Air Systems | 890 | 4O20 | G | 0
 | 66735 | 2012-05-17 00:00:00 | 2 | Coolant Leak/Engine | 482 | 6H91 | D | 1
 | 66708 | 2012-05-18 00:00:00 | 2 | Coolant Leak/Engine | 26267 | 6E05 | N | 0
 | Wagon Incidents
 | Wagon | DATE | PD | CATEGORY | COST | TID | COM | CAPED
 | [PHONE] | 2012-04-05 00:00:00 | 1 | Dragging Brakes | 1336 | 6H90 | N | 0
 | [PHONE] | 2012-04-10 00:00:00 | 1 | [NAME] | 1373 | 4Z94 | N | 0
 | 630044/43 | 2012-04-26 00:00:00 | 1 | No Brakes | 371 | 4L23 | C | 0
 | [PHONE] | 2012-05-03 00:00:00 | 2 | Dragging Brakes | 965 | 6H93 | N | 0
 | 371005 | 2012-05-18 00:00:00 | 2 | Derailed | 0 | 6B58 | N | 3
 | 706955300/292 | 2012-05-22 00:00:00 | 2 | Dragging Brakes | 1632 | 6B39 | N | 0
 | [PHONE] | 2012-05-23 00:00:00 | 2 | Dragging Brakes | 371 | 6B39 | N | 0
 | 371020 | 2012-05-24 00:00:00 | 2 | Dragging Brakes | 3599 | 6Y15 | N | 0
Spreadsheet: 05f80a87-1d8f-4476-bc2c-2abf5e8ef7f6
Sheet: Linden Terr

 |  |  | 2014 Linden Terrace F.E. Delivery Calendar
 | January |  |  |  |  |  |  |  | February |  |  |  |  |  |  |  | March
 | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S
 |  |  |  | 1 | 2 | 3 | 4 |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1
 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |  | 2 | 3 | 4 | 5 | 6 | 7 | 8 |  | 2 | 3 | 4 | 5 | 6 | 7 | 8
 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |  | 9 | 10 | 11 | 12 | 13 | 14 | 15 |  | 9 | 10 | 11 | 12 | 13 | 14 | 15
 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |  | 16 | 17 | 18 | 19 | 20 | 21 | 22 |  | 16 | 17 | 18 | 19 | 20 | 21 | 22
 | 26 | 27 | 28 | 29 | 30 | 31 |  |  | 23 | 24 | 25 | 26 | 27 | 28 |  |  | 23 | 24 | 25 | 26 | 27 | 28 | 29
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 31
 | April |  |  |  |  |  |  |  | May |  |  |  |  |  |  |  | June
 | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S
 |  |  | 1 | 2 | 3 | 4 | 5 |  |  |  |  |  | 1 | 2 | 3 |  | 1 | 2 | 3 | 4 | 5 | 6 | 7
 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |  | 4 | 5 | 6 | 7 | 8 | 9 | 10 |  | 8 | 9 | 10 | 11 | 12 | 13 | 14
 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |  | 11 | 12 | 13 | 14 | 15 | 16 | 17 |  | 15 | 16 | 17 | 18 | 19 | 20 | 21
 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |  | 18 | 19 | 20 | 21 | 22 | 23 | 24 |  | 22 | 23 | 24 | 25 | 26 | 27 | 28
 | 27 | 28 | 29 | 30 |  |  |  |  | 25 | 26 | 27 | 28 | 29 | 30 | 31 |  | 29 | 30
 | July |  |  |  |  |  |  |  | August |  |  |  |  |  |  |  | September
 | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S
 |  |  | 1 | 2 | 3 | 4 | 5 |  |  |  |  |  |  | 1 | 2 |  |  | 1 | 2 | 3 | 4 | 5 | 6
 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |  | 3 | 4 | 5 | 6 | 7 | 8 | 9 |  | 7 | 8 | 9 | 10 | 11 | 12 | 13
 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |  | 10 | 11 | 12 | 13 | 14 | 15 | 16 |  | 14 | 15 | 16 | 17 | 18 | 19 | 20
 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |  | 17 | 18 | 19 | 20 | 21 | 22 | 23 |  | 21 | 22 | 23 | 24 | 25 | 26 | 27
 | 27 | 28 | 29 | 30 | 31 |  |  |  | 24 | 25 | 26 | 27 | 28 | 29 | 30 |  | 28 | 29 | 30
 |  |  |  |  |  |  |  |  | 31
 | October |  |  |  |  |  |  |  | November |  |  |  |  |  |  |  | December
 | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S |  | S | M | T | W | T | F | S
 |  |  |  | 1 | 2 | 3 | 4 |  |  |  |  |  |  |  | 1 |  |  | 1 | 2 | 3 | 4 | 5 | 6
 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |  | 2 | 3 | 4 | 5 | 6 | 7 | 8 |  | 7 | 8 | 9 | 10 | 11 | 12 | 13
 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |  | 9 | 10 | 11 | 12 | 13 | 14 | 15 |  | 14 | 15 | 16 | 17 | 18 | 19 | 20
 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |  | 16 | 17 | 18 | 19 | 20 | 21 | 22 |  | 21 | 22 | 23 | 24 | 25 | 26 | 27
 | 26 | 27 | 28 | 29 | 30 | 31 |  |  | 23 | 24 | 25 | 26 | 27 | 28 | 29 |  | 28 | 29 | 30 | 31
 |  |  |  |  |  |  |  |  | 30
 |  | 2nd Tuesday + CSFP.  [NAME] is subject to change.  Call CPFB with questions [PHONE]. Thank you.
 |  | Holidays, Food Bank is Closed |  |  |  |  |  |  |  | Delivery dates to your area