tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 859786d1708029461-add-exception-to-current-formula-formula-addition-bvj-
Sheet: Sheet1

Column A is not "Inactive"  and not "Unmapped" | Column B is "Account or Account - grouped", |  |  |  |  |  |  |  | Segment | Format
Segment | Format | Desired Result | [NAME]'s test |  |  |  |  |  | Equity Investments | Account
Equity Investments | Account |  |  |  |  |  |  |  | INACTIVE | Account [NAME]
INACTIVE | Account | Balance is Zero |  |  |  |  |  |  | 57894 | Accounts Receiveable
INACTIVE | Account | Balance is Zero |  |  |  |  |  |  | UNMAPPED | Payable
INACTIVE | Account | Balance is Zero |  |  |  |  |  |  | Equity | Payable - Grouped
57894 | Account [NAME] |  |  |  |  |  |  |  | 12345
UNMAPPED | Payable | Balance is Zero |  |  |  |  |  |  | 98765
UNMAPPED | Account [NAME] | Balance is Zero |  |  |  |  |  |  | Accrued Taxes
Equity | Accounts Receiveable | [NAME]
UNMAPPED | Accounts Receiveable | [NAME]
12345 | Payable | [NAME]
98765 | Payable - Grouped | [NAME]
Accrued Taxes | Payable - Grouped | [NAME]
UNMAPPED | Payable - Grouped | [NAME]
Spreadsheet: 828000d1683178301-distribute-automatically-and-equitly-on-excel-in-a-certain-number-of-cells-the-result-o-number-1-
Sheet: Hoja1

TRACKID | Products | Cost | Shipping Cost | TOTAL
TBA001 | Product A | 19.99
TBA001 | Product B | 19.99
TBA001 | Product C | 160.99
TBA001 | Product D | 160.99
TBA001 | Product E | 12.95
TBA001 | Product F | 12.95
TBA001 | Product G | 7.99
TBA001 | Product H | 10.99
TBA001 | Product I | 24.99
TBA002 | [NAME] | 36.99
TBA002 | Product L | 27.99
TBA002 | Product M | 3.99
TBA003 | Product N | 47.99
TBA003 | Product O | 76.99
 | Total of shipping cost | Quantity of product | Shipping cost for each product | extra
 | 14.6
Spreadsheet: 672003d1586670585-autofill-every-nth-row-of-a-list-with-text-from-another-list-sample
Sheet: Sheet4

[NAME] | Person to call | first name | last name
 |  | jane | doe
 |  | brittany | stone
 |  | tom | [NAME]
 |  | byron | gree
Spreadsheet: 83705d1283732671-time-and-a-half-working-a-holiday-tom-27s-20time-20sheet6-1-
Sheet: Weekly Timesheet1

Name: | [NAME]
Time Period: | 2010-08-30 00:00:00
Department: | Your Company
Manager: | Your Client
Date | Day of Week | Time |  |  |  | [NAME] |  |  |  |  |  | Daily Total
 |  | Start work | Lunch Out | Lunch In | End Work | Straight | Overtime | Sick | Vacation |  | Holiday
2010-08-30 00:00:00 | 2010-08-30 00:00:00 | 06:00:00 | 12:00:00 | 12:30:00 | 18:00:00 | 8 | 3.5 | 0 | 0 | 1 | 5.75 | 17.25
2010-08-31 00:00:00 | 2010-08-31 00:00:00 | 06:00:00 | 12:00:00 | 12:30:00 | 14:00:00 | 7.5 | 0 | 0 | 0 | 0 | 0 | 7.5
2010-09-01 00:00:00 | 2010-09-01 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2010-09-02 00:00:00 | 2010-09-02 00:00:00 | 06:00:00 | 12:00:00 | 12:30:00 | 15:00:00 | 8 | 0.5 | 0 | 0 | 0 | 0 | 8.5
2010-09-03 00:00:00 | 2010-09-03 00:00:00 | 07:00:00 | 12:00:00 | 12:30:00 | 19:00:00 | 8 | 3.499999999999998 | 0 | 0 | 0 | 0 | 11.5
2010-09-04 00:00:00 | 2010-09-04 00:00:00 | 07:00:00 | 12:00:00 | 12:30:00 | 19:00:00 | 8 | 3.499999999999998 | 0 | 0 | 0 | 0 | 11.5
2010-09-05 00:00:00 | 2010-09-05 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 1900-01-01 00:00:00 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Weekly Totals |  |  |  |  |  | 39.5 | 11 | 0 | 0 |  |  | Error!
Holidays | Date
Sample | 2010-08-30 00:00:00
Christmas | 2010-12-25 00:00:00
Spreadsheet: 717755d1612831450-excel-copy-data-to-another-sheet-without-vlookup-for-a-price-calc-quote-calculator-v3-beta-blank-another-try-
Sheet: Calculator

CALCULATOR |  |  | Wiring Quote | Hardware Quote
 |  | TOTALS:
Item | Price | Quantity | Total
Cat5 | 125
Cat 6 data/phone jack | 159
Cat 6A data/phone jack | 429
Cat 7A data/phone jack | 499
In-ceiling speaker pair | 649
Pre-wire for future speaker pair | 250
Surround Sound Speaker Package | 1949
Pre-wire for 5 speaker surround  system and sub | 649
Remote HDMI and cat 6 cabling | 699
Prewire for remote HDMI
Binding Post Plate | 15
[NAME] | 1445
Wifi Package Prewire | 318
Spreadsheet: 40757d1239148679-if-statment-using-drop-down-menu-boston
Sheet: Overview

East | W | L | PCT | vs E | vs C | vs W | INT | HOME | ROAD | Total
Boston
 |  |  |  |  | Home | Road | Total | PCT
 |  |  | Boston vs. | Tampa Bay
Spreadsheet: tracy_geaccone__40252__C0366-112458
Sheet: Summary

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
INVOICE
 | BILL TO:EOC - Executive
 | 1400 Smith Street
 | Houston, TX 77251
 | ATTN:[NAME]
 | DATE OF SERVICES |  | INVOICE DATE |  | INVOICE NO.
 | April, 2001 |  | Monday, April 30, 2001 |  | [PHONE]
 | COMPANY | RC NO | DESCRIPTIONS | AMOUNT
 | 0366-112458 | 100152 | SHIPPING/RECEIVING | 23.34
 |  | 100158 | PHONE OPERATORS | 7.5
 |  | 100159 | MAIL CENTER | 28.68
 |  | 100164 | FACILITY MAINT. | 26.64
 |  | 100166 | SECURITY CHARGES | 46.62
 |  | 100169 | CHURN/RELOCATION | 825
 |  | 100182 | BUILDING SERVICES | 19.98
 |  | 100186 | FACILITY OPERATIONS | 31.97
 |  | 100187 | CONVENIENCE COPIERS | 82.3
 |  | 100192 | CAFETERIA | 28.16
 |  | 100193 | ENRON BUILDING | 1387.48
 |  | 100196 | PARKING | 110.92
 | Total:
Spreadsheet: 50510d1249973155-vlookup-sum-up-all-the-data-final-ur
Sheet: 3 Month

Bid Pattern For T-Bill Auction For SBP |  |  |  |  |  |  | Target |  | 4
Date | July-29-2009 |  |  |  |  |  | Accepted
 |  |  |  |  |  |  | Maturity
 |  |  |  |  |  |  | Citi Accepted
 |  |  |  |  |  |  |  | Unique List
Bank | Tenor | Amount | Cumm | Price | Rate |  |  | Unique List
citi | 3 Months | 90 | 90 | 430.1785714285714 | 95.01 |  |  | citi | #N/A | Needs to add up all the value of column C based on rate. All values equal and less then 95.45 for instance.
citi | 3 Months | 70 | 160 | 212.9166666666667 | 95.02 |  |  | mcb
citi | 3 Months | 80 | 240 | 35.15692640692641 | 95.11 |  |  | [NAME]
mcb | 3 Months | 50 | 290 | 31.86507936507937 | 95.12
mcb | 3 Months | 12 | 302 | 6.000566893424036 | 95.42
mcb | 3 Months | 50 | 352 | 5.310846560846561 | 95.45
mcb | 3 Months | 12 | 364 | 5.310846560846561 | 95.45
mcb | 3 Months | 50 | 414 | 5.310846560846561 | 95.45
mcb | 3 Months | 400 | 814 | 5.310846560846561 | 95.45
mcb | 3 Months | 220 | 1034 | 5.310846560846561 | 95.45
citi | 3 Months | 32 | 1066 | 5.310846560846561 | 95.45
citi | 3 Months | 1 | 1067 | 5.310846560846561 | 95.45
citi | 3 Months | 50 | 1117 | 5.310846560846561 | 95.45
citi | 3 Months | 50 | 1167 | 5.310846560846561 | 95.45
citi | 3 Months | 50 | 1217 | 5.310846560846561 | 95.45
mcb | 3 Months | 50 | 1267 | 5.100931677018633 | 95.46
mcb | 3 Months | 10 | 1277 | 4.707341269841271 | 95.48
mcb | 3 Months | 50 | 1327 | 4.707341269841271 | 95.48
mcb | 3 Months | 50 | 1377 | 3.853324348607368 | 95.53
mcb | 3 Months | 500 | 1877 | -3.390240711669283 | 99.55
[NAME] | 3 Months | 50 | 50 | -3.390240711669283 | 99.55
Spreadsheet: f2660e9f-fa18-4186-b370-1979f0ab74e2
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
KARS - 0 |  |  |  | GRAND CHAMPIONSHIP
FRI | GUELPH - 7 |  | Division: | SENIOR
6:30 PM             1
D1 |  |  | Location: | PT. PERRY
 | SAT
GUELPH - 3 | 11:00 AM            7 |  | Date: | JULY 20-22, 2012
 | D1 | GUELPH - 7
PT. PERRY "F" - 6 |  |  | Diamonds: | FOWLER WATER STREET
FRI
6:30 PM             2 | PT. PERRY "F" - 1
D2
AJAX - 0 |  | SAT
 |  | 5:00 PM           11 |  | GUELPH - 7
WHITBY "F" - 0 |  | D1
FRI | WHITBY "T" - 0
8:30 PM            3
D1
WHITBY "T" - 10 | SAT
 | 11:00 AM           8 | JARVIS - 2
JARVIS - 11 | D2 |  |  | SUN
 |  |  |  | 11:00 AM         14 | WHITBY "T" - 7
FRI |  |  |  | D1
8:30 PM            4 | JARVIS - 3
D2
SCARBOROUGH - 3     PT. PERRY "F" - 7 |  |  | JARVIS - 0
 | LOSER 7 |  | LOSER 11
KARS - 3 | SAT |  |  |  | SUN
LOSER 1 | 3:00 PM           9 | PT. PERRY "F" - 2 |  |  | 1:00 PM          15 |  | WHITBY "T"
SAT | D2 |  | SUN |  | D1
9:00 AM            5 |  |  | 9:00 AM         13
D2 | KARS - 0 |  | D1 | WHITBY "T" - 14
LOSER 2
AJAX - 2 |  | SAT
 |  | 7:00 PM         12
WHITBY "F" - 3 |  | D1 | WHITBY "T" - 4
LOSER 3 |  |  |  |  | LOSER 14
SAT | SCARBOROUGH - 5 |  |  |  | (IF FIRST LOSS)
9:00 AM           6 |  |  |  |  | GUELPH - 1
D1 | SAT
LOSER 4 | 3:00 PM          10
SCARBOROUGH | D1 | WHITBY "T" - 4 |  | Gold - Whitby "T"
-10 | LOSER 8 |  |  | Silver - Guelph
 | WHITBY "T" - 6 |  |  | [NAME]
Spreadsheet: 742581d1627899353-if-date-criteria-and-team-match-lookup-here-if-not-lookup-there-test-excel
Sheet: CPA Cost

Channel | Lead Cost | Net Sale Cost |  |  | Channel | Start Date | End Date | Promo Price
BoilerGuide | 27 |  |  |  | Leads2u | 2021-07-23 00:00:00 | 2021-08-31 00:00:00 | 22
Leads2Trade | 45 |  |  |  | Leads2Trade | 2021-07-26 00:00:00 | 2021-12-30 00:00:00 | 32
Leads2u | 32 |  |  |  | Leads2u | 2021-06-01 00:00:00 | 2021-06-15 00:00:00 | 17
 |  |  |  |  | Leads2Trade | 2021-06-01 00:00:00 | 2021-06-17 00:00:00 | 25
Spreadsheet: chris_germany__2129__FebCohCHOICE-ENA
Sheet: Feb 13

 | CES/NPC COH CHOICE NOMINATIONS TO ACTUALS
 | FOR GAS DAY |  |  |  |  |  |  |  | 2001-02-13 00:00:00
 |  | MA | NOM ID |  | FT |  | AT |  | FORECASTED |  | ACTUALS |  | CONTRACT # | Upstream K# | % Storage | Over | Sto | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FT DROP |  | AT DROP
 | COH 3-15 | 22-15 | 3342 |  |  |  |  |  | 732 |  | 646 |  | 67694 |  |  |  |  |  |  | 33 | 1 | 39
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33 | 2 | 41
 | COH 5-2 | 23N-02 | 3343 |  |  |  |  |  | 5177 |  | 4008 |  | 67694 |  |  |  |  |  |  | 34 | 3 | 42
 |  |  |  |  |  |  |  |  | 3000 |  | 3000 |  | 68918 | 103722 | 0 |  |  |  |  | 31 | 4 | 42
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38 | 5 | 46
 | COH 5-7 | 23N-07 | 3344 |  |  |  |  |  | 1446 |  | 1200 |  | 67694 |  |  |  |  |  |  | 37 | 6 | 45
 |  |  |  |  |  |  |  |  | 2000 |  | 2000 |  | 68915 | 103722 | 0 |  |  |  |  | 33 | 7 | 40
 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 69148 |  | 0 |  |  |  |  | 38 | 8 | 46
 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 69693 |  | 0 |  |  |  |  | 36 | 9 | 45
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41 | 15 | 49
 | COH 7-1 | 23-01 | 3788 |  |  |  |  |  | 11612 |  | 10350 |  | 67694 |  |  |  |  |  |  | 34 | 35 | 45
 |  |  |  |  |  |  |  |  | 25 |  | 25 |  | 68917 | 103722 | 0 |  |  |  |  | 31 | 39 | 42
 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 69149 |  | 0
 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 69693 |  | 0
 | COH 7-3 | 23-03 | 3789 |  |  |  |  |  | 1178 |  | 793 |  | 67694 |  |  |  |  |  |  | %
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Storage
 | COH 7-4 | 23-04 | 3345 |  |  |  |  |  | 1064 |  | 680 |  | 67694 |  |  |  |  |  |  | #67694
 |  |  |  |  |  |  |  |  | 1000 |  | 1000 |  | 68916 | 103722 | 0 |  |  |  |  | 1
 | COH 7-5 | 23-05 | 2777 |  |  |  |  |  | 7826 |  | 5440 |  | 67694
 | COH 7-6 | 23-06 | 3346 |  |  |  |  |  | 2563 |  | 2142 |  | 67694
 | COH 7-8 | 23-08 | 3790 |  |  |  |  |  | 1990 |  | 1630 |  | 67694
 | COH 7-9 | 23-09 | 3791 |  |  |  |  |  | 3627 |  | 3205 |  | 67694
 | COH 8-35 | 24-35 | 3348 |  |  |  |  |  | 390 |  | 86 |  | 67694
 |  |  |  |  |  |  |  |  | 257 |  | 257 |  | 69708 | 53858 | 0
 |  |  |  |  |  |  |  |  | 1000 |  | 1000 |  | 69823 | 53858 | 0
 | COH 8-39 | 24-39 | 3792 |  |  |  |  |  | 31 |  | 26 |  | 67694 |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20146 | FOM
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21066 | Pull from ENA Pool to NPC Pool
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] from/(Sell to) ENA
Spreadsheet: phillip_m_love__30088__aaaCredit Report
Sheet: Sheet1

DEAL ORIGINATION REPORT
Deals Input on 3/28/01
PENDING CREDIT ITEMS
Counterparty | Deal Number | Deal Type | Comm | Contact/Action Needed
New Counterparty | QZ8260.1/2/3/4/5/6/7 | P | SHRC | [NAME]
BP Capital Energy Fund | C00909.1 | F | NG | Brant Reves
Brown Paper Company, Inc | QZ8085.1 | P | NW45 | [NAME]
Farmland Industries | V00908.1 | F | NG | [NAME]
Global Octane Texas L.P. | QZ6802.1 | F | NC4 | Brant Reves
Innovative Gas Services, Inc | V00774.1 | P | NG | [NAME]
Interconn Resources, Inc | V00722.1 | P | NG | [NAME]
Interstate Gas Supply, Inc | QZ8444.1 QZ8569.1 | P | NG | [NAME]
KCS Energy Marketing Inc | [NAME] | F | NG | [NAME]
Marcal Paper Mills, Inc | QV5428.2 | P | MXP | [NAME]
Oklahoma Gas and Electric Company | V01169.A/.1/.2/.4/.6/.8 | P | NG | [NAME]
Retail Printing Corporation | V00760.1/.2 | P | NW45/SP | [NAME]
St. Maru's Production Company LLC | QH6036.7 | P | NG | Brant Reves
Texican Natural Gas Company | QZ5820.1 | P | NG | [NAME]
Trafigura Derivatives Ltd | V00314.14 | F | C3GC | Brant Reves
UGI Utilities | QY7886.1 QY8179.1 | P | NG | [NAME]
Westvaco Corporation | V01195.1 | P | NG | [NAME]
[NAME], Inc | V01233.1/.2 | P | NG | [NAME]
REBOOK ITEMS
Counterparty | Deal Number | Deal Type | Comm | Rebook To--
Aquila Energy Marketing Corporation | V00284.1 V01166.2 | F | NG | Aquila Risk Management Corp.
Burlington Resources Inc | V00958.1/.2/.3 | F | NG | Burlington Resources Trading Inc
Bank of America Corporation | V01165.1 QZ8519.1 | F | NG/HO | Bank of America, National Association
Louis Dreyfus Plastics LLC | QZ8465.1 QZ8466.1 | F | NG | Louis Dreyfus Plastics Corp.
Reliant Energy Trading & Marketing | V00943.1 | F | NG | Reliant Energy Services, Inc.
Sempra Energy Resources | QZ9371.1/2 | F | NG | Sempra Energy Trading Corp.
TransCanada Energy Financial Products | QZ9445.1 | F | NG | TransCanada Energy Financial Products (w/ECC)
Spreadsheet: 870302d1716841036-can-anyone-tell-what-mistake-i-am-doing-in-my-formulas-given-in-the-sample-file-sample-file
Sheet: Table 78

कार्यक्रम PROGRAM |  |  | तलतपक तर्कास कार्यक्रम CLERICAL DEVELOPMENT PROGRAM (CDP) | PROG CODE
 |  |  |  | IT 1533
तर्षर् समूह/JOB FAMILY |  |  | HR, MARKETING, CUSTOMER SERVICE & COMPLIANCE
उद्देश्य/OBJECTIVE |  |  | TO ENABLE THE PARTICIPANTS TO DISCHARGE THE DURITES IN    THE    NEW    ROLE    AS    CLERKS    CONFIDENTLY    AND EFFECTIVELY
लतक्षि समूह/TARGET GROUP |  |  | NEWLY PROMOTED SWOs
अर्तध/DURATION |  |  | 5 DAYS
DAY | SESSION | CONTENTS
Day 1 | I | Inauguration
 | II | Organizational Values, Bank Performance and Next Financial Goals, CSR and Corporate Messages
 | III | Communication and Interpersonal Relation, Discipline, Team work, Change Management
 | IV | Basic on Computers - Hardware / Software concepts
Day 2 | I | KYC / AML, CASA Account Opening Form and nomination- Exercise
 | II | Overview of CBS
 | III | CASA (SB, CA, RD & ODCC) Guidelines - Opening of Accounts, [NAME] of Accounts, Operations
 | IV | Various Security Aspect of Branch- Session to be taken by Security Officer from Respective Admin Offices.
Day 3 | I | Standing   Instruction,   Sweep   In/Sweep   Out/Memo/Nomination, Dormancy, Linking of Debit/ATM Card, Closure of A/Cs with Hands on / Testing of Knowledge
 | II | Term Deposits - Opening of Accounts, Types of Accounts, Operations, facility of VSL
 | III | Time Deposit- opening, Payout, Nomination, Printing, Knowledge TDS / Redemption / Lien /Inquiry
 | IV | Hands-on/ Testing of Knowledge
Day 4 | I | Cash - Receipts and Payments
 | II | Minor Subsidiaries - SL, SD, SA, BAA, GC, Income & Expenditure heads
 | III | GL Concept SMS, [NAME], Troubleshooting, Clarification on CBS
 | IV | Cash, Inventory, Tallying of Slips, Reports
Day 5 | I | Basics of Retail lending products and Recovery aspects
 | II | Customer Service: customer service committees, Marketing and Cross Selling, Fee based income
 | III | Motivation and Team Building
 | IV | Official Language, Summing up and Valediction
Spreadsheet: 144974d1331230400-auto-fill-data-from-multiple-sheets-ex-schedual_mahju
Sheet: EMP3

Monthy Days to work |  |  |  | emp3
 | Cashier | [NAME] | [NAME]
2012-03-08 00:00:00
2012-03-09 00:00:00
2012-03-10 00:00:00
2012-03-11 00:00:00
2012-03-12 00:00:00
2012-03-13 00:00:00
2012-03-14 00:00:00
2012-03-15 00:00:00
Spreadsheet: 57227d1257353415-summing-total-per-customer-for-each-month-wnstar21
Sheet: Sheet1

Amount | Customer | Ship Date |  |  |  | A | B | C
18.343 | A | 2009-09-30 00:00:00 |  |  | 2009-09-01 00:00:00 | 54.249 | 0 | 0
18.198 | A | 2009-09-30 00:00:00 |  |  | 2009-10-01 00:00:00 | 180.424 | 39.26900000000001 | 16.066
17.708 | A | 2009-09-30 00:00:00 |  |  | 2009-11-01 00:00:00 | 49.55928399999999 | 0 | 0
19.623 | B | 2009-10-16 00:00:00
17.717 | A | 2009-10-08 00:00:00
15.004 | A | 2009-10-08 00:00:00
10.623 | A | 2009-10-08 00:00:00
10.913 | A | 2009-10-14 00:00:00
10.004 | A | 2009-10-14 00:00:00
10.958 | A | 2009-10-14 00:00:00
11.094 | A | 2009-10-14 00:00:00
15.837 | A | 2009-10-21 00:00:00
17.545 | A | 2009-10-21 00:00:00
11.004 | A | 2009-10-21 00:00:00
19.646 | B | 2009-10-30 00:00:00
15.8 | A | 2009-10-28 00:00:00
15.8 | A | 2009-10-28 00:00:00
18.125 | A | 2009-10-28 00:00:00
16.066 | C | 2009-10-30 00:00:00
18.107 | A | 2009-11-04 00:00:00
15.023 | A | 2009-11-04 00:00:00
16.429284 | A | 2009-11-11 00:00:00
Spreadsheet: 122573d1316975293-pivot-help-pivot
Sheet: Sheet1

 |  |  | Category | List
 |  | this need to be shown in all list | Dining - Nile City | napa grill
 |  |  |  | onyx lounge
 |  |  |  | sky pool
 |  | this need to be shown in all list | Dining - Specific to property | atyaf restaurant
 |  |  |  | [NAME]
 |  |  |  | [NAME] dubai
 |  |  |  | chameleon bar
 |  |  |  | [NAME]'s Italian
 |  |  |  | [NAME]
 |  |  |  | mirkaz restaurant
 |  |  |  | nine dubai
 |  |  |  | room service
 |  |  | Dining generic | Dining in Makkah
 |  |  |  | Fairmont Gold Room
 |  |  |  | in room dining makkah
 |  |  |  | room service
 |  |  | Generic  Hotel + Location | Butler services in Heliopolis
 |  |  |  | Fairmont The Norfolk
 |  |  |  | weekend breaks cairo
Spreadsheet: 867429d1714275193-rank-sortby-results-in-ascending-order-rank-sort-solution-h
Sheet: Sheet5

 |  | P # | A | B |  | P# sorted by A then B |  |  | P # | Rank | [NAME]
 |  | 1 | 0 | 84 |  | 2 |  |  | 1 | 3
 |  | 2 | 7 | 87 |  | 5 |  |  | 2 | 10 | 10
 |  | 3 | 0 | 80 |  | 9 |  |  | 3 | 1 | 1
 |  | 4 | 2 | 82 |  | 7 |  |  | 4 | 5 | 5
 |  | 5 | 7 | 85 |  | 8 |  |  | 5 | 9 | 9
 |  | 6 | 2 | 78 |  | 4 |  |  | 6 | 4 | 4
 |  | 7 | 3 | 85 |  | 6 |  |  | 7 | 7 | 7
 |  | 8 | 3 | 83 |  | 1 |  |  | 8 | 6 | 6
 |  | 9 | 5 | 91 |  | 10 |  |  | 9 | 8 | 8
 |  | 10 | 0 | 84 |  | 3 |  |  | 10 | 3 | 3
Spreadsheet: judy_townsend__17724__Spinnake03-002 Revision_1
Sheet: HI 199

 |  | SPINNAKER EXPLORATION COMPANY, L.L.C.
 |  | HIGH ISLAND -199
 |  | BASELOAD VOLUME:
 |  | EXCESS VOLUME ABOVE:
 | TZ3 | BASELOAD MINIMUM: |  |  |  | VOLUME |  |  | ENRON | TRANSCO 65 |  |  | BTU
 | GAS DAILY |  |  |  |  | BELOW |  |  | GAS DAILY | GAS DAILY | PREVIOUS | REVISED | FACTOR
 | MID POINT $ |  | ACTUALS - | BASELOAD | EXCESS | BASELOAD |  |  | MID POINT $ | MID POINT $ |  | EXCESS | of
 | LESS $0.0 |  |  |  | VOLUME | MINIMUM |  |  | LESS $0.0 | LESS $0.0 | Amount | Amount | 1.023929
 | 5.18 | 2001-03-01 00:00:00 | 49660
 | 5.105 |  | 24325
 | 5.13 |  | 46794
 |  |  | 46571
 |  |  | 54132
 | 5.315 |  | 56161
 | 5.315 |  | 48074
 | 5.28 |  | 44679
 | 5.3 |  | 41639
 | 5.19 |  | 31415
 |  |  | 32655
 |  |  | 53205
 |  |  | 77624
 | 5.125 |  | 77386
 | 5.025 |  | 80530
 | 4.94 |  | 76899
 | 4.975 |  | 71926
 |  |  | 77622
 |  |  | 60629
 | 5.07 |  | 75420
 | 5.1 |  | 79287
 | 5.18 |  | 78137
4.95 | 5.045 |  | 78328
4.95 |  |  | 68575
4.95 |  |  | 46827
4.96 | 5.245 |  | 63437
5.12 | 5.19 |  | 67505
5.12 | 5.335 |  | 54087
5.03 | 5.535 |  | 49697
5.03 | 5.305 |  | 53422
 | 5.395 |  | 51740 |  |  | 0
 |  | avg
 |  |  |  | CHECK
 |  |  | BASELOAD  $ AMOUNT |  |  |  |  |  |  |  |  | TRANSPORT = | 0.1004
 |  |  | EXCESS $ AMOUNT |  |  |  |  |  |  |  |  | FUEL = | 0.0091
 |  |  | Revised Excess Amount
Spreadsheet: phillip_m_love__30147__9910_OA
Sheet: BUG_GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  ECTR (EGM)
REGION:  BUG
 |  |  | Total |  | Reclasses |  | October |  | November |  | December |  | January |  | February |  | March |  | April |  | May |  | June |  | July |  | August |  | September
 |  |  | 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 |  |  |  |  |  |  |  |  | 25900 | 67858
2 |  | Liquidations |  |  |  |  |  |  |  | 0
3 |  | Interdesk |  |  |  |  | 14374462 | 42702094 | 2165035 | 5982006 | -14374462 | -42702094
4 |  | Option Premiums
5 |  | Dmd Reimbursements |  |  |  |  |  | 14506349 |  | 0
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1216974
7 |  | Liquidations
8 |  | Interdesk |  |  |  |  | -18849654 | -54228520 | -6656429 | -17558374 | 18849654 | 54228520
9 |  | Option Premiums
10 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales |  |  |  |  |  |  | 0 | 0
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind |  |  |  |  | 844503 | 2145882 | -844503 | -2145882 | 0 | 0
14 |  | Cash Out
15 |  | Cash In |  |  |  |  |  |  | 0 | 0
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage: |  |  |  |  |  |  |  |  | 0
17 |  | Injection (Sales to Stg) |  |  |  |  | 1652296 | 4648129 | 386786 | 1086596 | -239655 | -675252
18 |  | W/D (Purchase from Stg) |  |  |  |  |  |  |  |  | -47984 | -129389
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4: |  |  |  |  |  |  |  | 5143574 | 13069822 | -4213453 | -10706384
23 | Fuel: |  |  |  |  |  | 0 | 0 | 0 | 0
 | Transport Expense: |  |  |  |  |  |  |  | 0
24 |  | Commodity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90471 |  |  |  | 1426
25 |  | Demand |  |  |  |  | 0 | -7453616 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -1426
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate |  |  |  |  |  | 0 |  | 0
27 |  | Intrastate |  |  |  |  |  | 0
 | 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 |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  | 0
 |  | TOTAL