tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 151255d1334842920-matching-columns-and-combining-numbers-example-1-
Sheet: Sheet1

Recipient_Name | Recipient_Description | State | All Emails
[NAME] | Representative | IL | 8
[NAME] | Representative | IL | 13 |  |  |  |  |  | Summer av All Emails
[NAME] | Representative | IL | 20 |  |  |  |  |  | Recipient_Name | Totalt
[NAME] | Representative | IL | 6 |  |  |  |  |  | [NAME] | 41
[NAME] | Representative | IL | 1 |  |  |  |  |  | [NAME] | 47
[NAME] | Representative | IL | 18 |  |  |  |  |  | [NAME] | 129
[NAME] | Representative | IL | 22 |  |  |  |  |  | [NAME] | 51
[NAME] | Representative | CA | 27 |  |  |  |  |  | [NAME] | 13
[NAME] | Representative | CA | 1 |  |  |  |  |  | [NAME] | 478
[NAME] | Representative | CA | 52 |  |  |  |  |  | Totalsum | 759
[NAME] | Representative | CA | 49
[NAME] | Representative | WA | 7
[NAME] | Representative | WA | 21
[NAME] | Representative | WA | 23
[NAME] | Representative | NE | 5
[NAME] | Representative | NE | 6
[NAME] | Representative | NE | 2
[NAME] | Senator | MN | 103
[NAME] | Senator | MN | 7
[NAME] | Senator | MN | 196
[NAME] | Senator | MN | 172
Spreadsheet: 848472d1699206108-excel-formular-for-receipts-contents-invoice-vat-jacc-1-
Sheet: Sales

 | SALES
 | Date | Invoice | Product | Code | Quantity | Unit Per Price | Net Amount | VAT | Amount VAT | Customer
 | 2023-04-12 00:00:00 | BK 002 | PLASTIC ICING |  | 1 | 2 |  | 0.15 |  | Cash sale
 | 2023-04-12 00:00:00 | BK 002 | YELLOW |  | 3 | 2 |  | 0.15 |  | Cash sale
 | 2023-04-12 00:00:00 | BK 003 | YELLOW |  | 2 | 2 |  | 0.15 |  | Bake Now (Pvt) Ltd
 | 2023-04-12 00:00:00 | BK 004 | BROWN |  | 4 | 2 |  | 0.15 |  | Bake Now (Pvt) Ltd
 | 2023-04-12 00:00:00 | BK 005 | Red Velvet |  | 1 | 40 |  | 0.15 |  | Bake Now (Pvt) Ltd
 | 2023-04-12 00:00:00 | BK 006 | CASTOR |  | 1 | 70 |  | 0.15 |  | OK
 | 2023-04-13 00:00:00 | BK 006 | TOPPERS |  | 2 | 4 |  | 0.15 |  | OK
 | 2023-04-14 00:00:00 | BK 006 | CASTOR |  | 4 | 70 |  | 0.15 |  | OK
 | 2023-04-15 00:00:00 | BK 006 | GREEN |  | 2 | 1 |  | 0.15 |  | OK
 | 2023-04-17 00:00:00 | BK 007
Spreadsheet: 163995d1340595108-multiple-lookup-with-with-variable-dates-convert-to-fixed-series-of-dates-sampletwoitemlookupwithdates
Sheet: Sheet1

Input |  |  |  |  |  | Output
Date | Item | Price |  | Month | Item | Price
2011-05-15 00:00:00 | A | 5.5 |  | 2011-06-24 00:00:00 | A | 5.5
2011-05-25 00:00:00 | B | 19 |  | 2011-07-24 00:00:00 | A | 5.2
2011-06-30 00:00:00 | A | 5.2 |  | 2011-08-24 00:00:00 | A | 5.2
2011-07-05 00:00:00 | B | 19.5 |  | 2011-09-24 00:00:00 | A | 5
2011-08-05 00:00:00 | B | 20 |  | 2011-10-24 00:00:00 | A | 5
2011-09-20 00:00:00 | A | 5 |  | 2011-11-24 00:00:00 | A | 5.4
2011-11-15 00:00:00 | A | 5.4 |  | 2011-12-24 00:00:00 | A | 5.4 |  | This is what I'm trying to get a formula for:
2011-12-18 00:00:00 | B | 19 |  | 2012-01-24 00:00:00 | A | 5.4 |  | What is the price in any of the past twelve months?
2012-03-20 00:00:00 | A | 5.5 |  | 2012-02-24 00:00:00 | A | 5.4
2012-04-15 00:00:00 | B | 20 |  | 2012-03-24 00:00:00 | A | 5.5
 |  |  |  | 2012-04-24 00:00:00 | A | 5.5
 |  |  |  | 2012-05-24 00:00:00 | A | 5.5
 |  |  |  | 2012-06-24 00:00:00 | A | 5.5
Spreadsheet: diana_scholtes__8554__Letter Log 01-11
Sheet: Termination

 | Events of Default/Termination
 | As of January 11, 2002
Term | Counterparty | Attorney Assigned | Enron Entity | Amount (if applicable) | Early Termination Date | Nature of Default (if any) | Contract Type(s) | Comments | Margin: (Posted by Enron)/Posted to Enron
 | CMS Continental Natural Gas (a trade name for CMS Field Services, Inc.) |  | EGLI |  | 2001-12-03 00:00:00 | bankruptcy | Gas Liquids Field Services Agreement Nos. P01-2478 (11/02/2001) and S01-2532 (11/16/2001) | CMS will calculate amount due
Y | Energy Authority, Inc. (The) |  | EPMI |  | 2001-12-02 00:00:00 | MAC, bankruptcy | Master Energy Purchase and Sale Agreement (09/17/1997) | Per [NAME], agreement has a 5 day notice of termination clause; therefore, Energy Authority's termination on 11/29 is not valid, but agreement terminates automatically on bankruptcy filing
 | Forest Oil Corporation |  | ERAC |  | 2001-11-29 00:00:00 | insolvency | hydrocarbons and hydrocarbon products:  Deal Nos. VB4226.1, VB4223.1, VI9228.1, QG4441.1, QG4648.1, QG4660.2, and NN9699.1) | Forest is also reclaiming all goods delivered on credit
 | GulfMark Energy, Inc. |  | ERAC |  | 2001-10-01 00:00:00 |  | Contract No. 51122
 | GulfMark Energy, Inc. |  | ERAC |  | 2001-12-01 00:00:00 |  | Contract Nos. 2404-B/S and 2714-B/S
 | GulfMark Energy, Inc. |  | ERAC |  | 2001-11-01 00:00:00 |  | Contract Nos. 2404-B/S, 2886-B/S, 2487-P, 2505-P, 2769-S, 2782-S, 2913-S, and 2917-S | contract obligations for Nov. are terminated without performance by either party
 | InterChem Americas, Inc. |  | Enron Petrochemicals Company |  | 2001-12-31 00:00:00 | failure to make payment, nonperformance | Purchase Contract No. 01/4114 and Sales Contract Nos. 01/3939A & 01/4135A | InterChem will calculate amount due
Y | [NAME], Inc. |  | ENA |  | 2002-01-01 00:00:00 |  | meter nos. 634894 and 635056 | requesting that meters be released from Enron's pool
Y | Montana Power Company, The |  | EPMI | 527387.5 | 2001-01-08 00:00:00 | sect. 4.1 and 4.2 | Master Energy Purchase and Sale Agreement (12/21/1999)
 | National Cooperative Refinery Association |  | ERAC |  | 2002-01-01 00:00:00 | failure to perform | Contract No. Y52848.1
 | Plains Marketing, L.P. |  | ERAC |  | 2001-12-01 00:00:00 |  | Contract Nos. QG4563.1 (12/13/2000) | unless receive notice from ERAC within 5 days, will consider this as binding on both parties, there are no outstanding obligations
Y | Shumaker, [NAME] |  | ENA |  | 2002-01-11 00:00:00 | bankruptcy, NSF | Contract No. 96030051 | has shut production
 | SHV Gas Supply & Trading SAS |  | EGLI |  | 2001-12-14 00:00:00 | failure to deliver, bankruptcy | agreement dated 07/06/2001
 | Sunoco, Inc. |  | ERAC |  | 2001-12-01 00:00:00 |  | Contract No. VZ2019.1 | terminated by agreement between the parties
 | Xeron, Inc. |  | EGLI |  | 2002-01-01 00:00:00 | failure to deliver, bankruptcy | Contract Nos. V36714.1, V57503.1, [NAME], one other deal that EGLI did not send a confirmation for | Xeron will calculate termination payment
Spreadsheet: 769633d1645625161-delete-every-5th-row-year_202020-temp2
Sheet: indexQuarterly

Flip-flops
Jeans
Shoes
High heels
Suit
[NAME]
Swimsuit
Jacket
Spreadsheet: 343272d1409859669-dotted-line-appears-in-conditional-formatted-cell-example
Sheet: Active Projects

 | Merchant Active Projects: |  | Projected Savings:
 | Continuous Improvement Project Team: | Projects: |  |  |  | Last Update: |  | Highlight Activities
 |  |  |  |  |  |  |  | No Highlight
 | Total
 | Projects
 | Idea | Description | Due By | Owner | Savings | % Done | Progress | Notes
 |  |  | 2014-09-02 00:00:00 |  |  | 0.45
Spreadsheet: tracy_geaccone__40252__C0366-112458
Sheet: Dept_100196

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
MONTHLY INVOICE DETAIL
PARKING - Dept. 100196
April, 2001
0366  EOC - Executive
Date | Ticket Number | Work Order | Service Name | Service Description | # [NAME] | Unit Cost | UOM | Service | Ticket
 |  |  |  |  |  |  |  | Total | Total
 |  |  | R/C 112458
2001-04-17 00:00:00 | PAR04/01-06319 |  | Enron GADD,[NAME] | Yellow | 1 | 55.76 | /EACH | 55.76
 |  |  |  |  |  |  | Ticket Total |  | 55.76
2001-04-17 00:00:00 | PAR04/01-73537 |  | [NAME], [NAME] | [NAME] | 1 | 55.16 | /EACH | 55.16
 |  |  |  |  |  |  | Ticket Total |  | 55.16
 |  |  |  |  |  |  | Total for R/C: 112458 |  | 110.92
 |  |  |  |  |  |  | Total for Dept_100196 |  | 110.92
Spreadsheet: af05280e-5ba3-4578-94a0-58a77518acf9
Sheet: Sheet1

Table S6  The 12 C.ensifolium accessions used in the genic-SSR validation. | Unnamed: 1
Accession | Name
1 | Tiegusu
2 | Qingshanyuquan
3 | Jinsimawei
4 | Jinhe (gold lotus)
5 | Yinsimawei
6 | Dayibai
7 | Dahongzhusha
8 | Qiuhong
9 | Baodaoxiannv
10 | Jinhe (color crane)
11 | Tianhe
12 | [NAME]
Spreadsheet: 770684d1646224578-dropdown-see-text-from-column-a-but-return-value-from-column-b-sample
Sheet: Sheet1

 | Day | Start date | Finish date | Start time | Finish time | Break mins | Work hours | Rate | Total | Manager | Notes
Smith & Co night shift commencing / finishing 0000-0600 |  | 2022-02-17 00:00:00 | 2022-02-17 00:00:00 | 1300 | 2100 | 30 |  |  |  | Jeanette | Need maximum space here for notes
 |  | 2022-02-18 00:00:00 |  | 700 | 1530 | 30 |  |  |  | Jeanette
 |  | 2022-02-19 00:00:00
 |  | 2022-02-20 00:00:00 |  | 730 | 1600 | 30 |  |  |  | [NAME]
Smith & Co night shift commencing / finishing 0000-0600 |  | 2022-02-21 00:00:00 |  | 1430 | 2100 | 30 |  |  |  | Jeanette
 |  | 2022-02-22 00:00:00
Smith & Co afternoon shift finishing 2000-0000 |  | 2022-02-23 00:00:00 |  | 630 | 930 |  |  |  |  | Jeanette
 |  | 2022-02-24 00:00:00 |  | 630 | 1330 |  |  |  |  | Kayla
 |  | 2022-02-25 00:00:00 |  | 1530 | 2100 |  |  |  |  | Jeanette
 |  | 2022-02-26 00:00:00
Jones Ltd regular hours |  | 2022-02-27 00:00:00 |  | 730 | 1600 | 30 |  |  |  | [NAME]
 |  | 2022-02-28 00:00:00 |  | 1430 | 2100 | 30 |  |  |  | Jeanette
 |  | 2022-03-01 00:00:00 |  | 900 | 1300 |  |  |  |  | [NAME]
 |  | 2022-03-01 00:00:00 |  | 1430 | 2100 | 30 |  |  |  | Jeanette
 |  | 2022-03-02 00:00:00
Spreadsheet: 766675d1643992477-needed-a-unique-drop-down-list-from-a-duplicated-table-without-pivot-table-uniqe-drop-down-list-ans
Sheet: Sheet1

Country |  |  |  |  |  |  |  |  |  |  |  | HELPER
United States |  |  | Drop Down List
United States
United States
United States
United States
United States
United States
Australia
Australia
Australia
Australia
Australia
Australia
Australia
Australia
Australia
Australia
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Spreadsheet: michelle_lokay__26686__RedRockAllocSumm
Sheet: Oct 1, 2001

RED ROCK EXPANSION PROJECT
SHIPPER | CONTRACT # | Term | MMBtu/d | RECEIPT POINT | DELIVERY POINT | MMBtu/d
 |  |  |  |  |  |  | WTX | PH | Central | Eddy
PPL | 27641 | 30 yr, 1 mo | 20000 | [NAME] | Griffith | 4265
 |  |  |  | EOT | Griffith | 3735 |  | 3735
 |  | 30 yr, 1 mo |  | [NAME] | Socal Needles | 0
 |  |  |  | EOT | Socal Needles | 12000 |  | 12000
Western | 27608 | 15 years | 10000 | [NAME] | Socal Needles | 5882
 |  |  |  | [NAME] | Socal Needles
[NAME] | 27604 | 1 year | 5300 | [NAME] |  | 2005
 |  |  |  | [NAME] |  | 3295
 |  |  |  | * | Socal Needles | 3300
 |  |  |  | * | PG&E Topock | 2000
 | 27605 | 15 years | 2700 | [NAME] | Socal Needles | 2700
US Gypsum | 27622 | 12 yr, 3 mo | 4500 | [NAME] | Socal Needles | 2647
 |  |  |  | [NAME] | Socal Needles | 1853
Oneok | 27607 | 1 yr, 10 mo | 1700 | Westar Ward | Socal Needles | 1700
Calpine | 27642 | 15 years | 40000 | [NAME] | PG&E Topock | 23529
 |  |  |  | EOT | PG&E Topock
(BP Energy) |  | 5 years | 15000 | Agave | Socal Needles | 15000
 |  |  |  | New pt @ At #2
PPL | 27649 | 5 years | 7500 | [NAME] | PG&E Topock | 7500 | 7500
(balance) |  | 15 years | 42500 | PH Pool | PG&E Topock | 42500
Spreadsheet: 690612d1597198302-need-help-programming-check-registger
Sheet: Alta Savings

Alta Savings |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  | Current Balance:
 |  |  |  |  |  | Cleared Balance:
 |  |  |  |  |  |  |  |  | EFT
 |  |  |  |  |  |  |  |  | DEP
 |  |  |  |  |  |  |  |  | TXFR
 |  |  |  |  |  |  |  |  | CARD
 |  |  |  |  |  |  |  |  | FEE
See instructions in the Help worksheet |  |  |  |  |  | Warn when balance is below: | 10
Date | Num | Payee / Description | Category | R | Withdrawal | Deposit | Balance
2019-01-01 00:00:00 |  |  |  | R |  | 0
2019-06-29 00:00:00 |  | Opening Balance |  | R |  | 6000
2019-06-30 00:00:00 |  | item200 |  | R |  | 0.01
2019-08-30 00:00:00 | 830191420 | item201 |  | R |  | 150
2019-09-30 00:00:00 |  | item202 |  | R |  | 0.02
2019-10-09 00:00:00 | 1009190737 | item203 |  | R | 150
2019-12-12 00:00:00 | 1212191279 | item204 |  | R |  | 325
2019-12-18 00:00:00 | 1213191739 | item205 |  | R | 320
2019-12-30 00:00:00 | 1230192468 | item206 |  | R |  | 165
2019-12-31 00:00:00 |  | item207 |  | R |  | 0.01
2020-01-05 00:00:00 | 106201529 | item208 |  | R | 165
2020-02-05 00:00:00 | 205200279 | item209 |  | R |  | 820
2020-02-12 00:00:00 | 212200440 | item210 |  | R |  | 500
2020-02-19 00:00:00 | 219200856 | item211 |  | R | 100
2020-02-21 00:00:00 | 224200038 | item212 |  | R | 100
2020-02-26 00:00:00 | 226201327 | item213 |  | R | 120
2020-03-08 00:00:00 | 309201309 | item214 |  | R | 500
2020-03-30 00:00:00 | 330202173 | item215 |  | R | 250
2020-03-31 00:00:00 |  | item216 |  | R |  | 0.19
2020-04-15 00:00:00 | 415201143 | item217 |  | R |  | 2400
2020-04-21 00:00:00 | 421200741 | item218 |  | R | 250
2020-04-22 00:00:00 | 422201279 | item219 |  | R | 200
2020-04-23 00:00:00 | 423200653 | item220 |  | R | 450
2020-05-06 00:00:00 | 506201181 | item221 |  | R | 700
2020-05-06 00:00:00 | 506201260 | item222 |  | R | 1000
2020-06-15 00:00:00 | 615201830 | item223 |  | R | 50
2020-06-30 00:00:00 |  | item224 |  | R |  | 0.21
Spreadsheet: cbdfbba5-6bf3-4936-98c9-df38d12b55b3
Sheet: Page 1

Permit No.: |  |  | WQ0004823 |  |  | Facility Name: |  | Pine Island / Currituck Club |  |  |  |  |  | County: | Currituck |  | Month: |  |  | Year:
Did infiltration occur at this facility? |  |  |  |  |  | Site Name: |  | Infiltration Pond |  | Site Name: |  | RCW Storage Pond |  | Site Name: |  | [NAME] |  | Site Name:
 |  |  |  |  |  | Area (acres): |  | 7.81 |  | Area (acres): |  | 5.5 |  | Area (acres): |  | 3.8 |  | Area (acres):
 |  |  |  |  |  | Rate (GPD/ft2): |  | 7 |  | Rate (GPD/ft2): |  | 7 |  | Rate (GPD/ft2): |  | 7 |  | Rate (GPD/ft2):
Day | Weather |  |  | Freeboard |  | Site Infiltrated? |  |  |  | Site Infiltrated? |  |  |  | Site Infiltrated? |  |  |  | Site Infiltrated?
 | Weather Code | Temperature | Precipitation | Storage           (if applicable) | 5-Day Upset       (if applicable) | Volume Applied | Time   Infiltrated | Daily   Loading | [NAME] (Basins Only) | Volume Applied | Time    Infiltrated | Daily   Loading | [NAME] (Basins Only) | Volume Applied | Time   Infiltrated | Daily   Loading | [NAME] (Basins Only) | Volume Applied | Time    Infiltrated | Daily   Loading | [NAME] (Basins Only)
 |  | ºF | in | ft | ft | gal | min | GPD/ft2 | ft | gal | min | GPD/ft2 | ft | gal | min | GPD/ft2 | ft | gal | min | GPD/ft2 | ft
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
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
Spreadsheet: richard_shapiro__32190__ena-headcount
Sheet: Sheet1

Enron Government Affairs - The Americas Cost Center 100108 - Steffes
2001-2003 OPERATING & STRATEGIC PLAN
Headcount Summary
 |  |  |  |  |  | Estimated |  | Year End Plan
 |  |  |  |  |  | 12/31/00 |  | 2001 |  | 2002 |  | 2003
Domestic Employees
 | Full Time |  |  |  |  | 0 |  | 16 |  | 16 |  | 16
 | Part Time
 | Temporary
 | VOE / Student Learners
 | [NAME]/Analyst |  |  |  |  |  |  | 1 |  | 1 |  | 1
 | Open Positions
 |  | Total Employees
 | 3rd Party Contract
 | Total
International Employees
 | Full Time
 | Part Time
 | Temporary
 | VOE / Student Learners
 | Open Positions
 |  | Total Employees
 | 3rd Party Contract
 | Total
Total Domestic & International
 | Full Time
 | Part Time
 | Temporary
 | VOE / Student Learners
 | [NAME]/Analyst |  |  |  |  | 0 |  | 1 |  | 1 |  | 1
 | Open Positions
 |  | Total Employees (1)
 | 3rd Party Contract (2)
 | Total  *
Location of Total Employees (1)
 | Domestic
 |  | 1400 Smith |  |  |  | 0 |  | 17 |  | 17 |  | 17
 |  | [NAME]
 |  | Omaha
 |  | Other
 | Expatriates
 | International
 | Total
Location of 3rd Party Contractors (2)
 | Domestic
 |  | 1400 Smith
 |  | [NAME]
 |  | Omaha
 |  | Other
 | Expatriates
 | International
 | Total
Total Employees by Location *
 | * Totals should tie.
Spreadsheet: chris_germany__1977__lonestarnom2
Sheet: Apr 1-8

[NAME]
[NAME]
Dallas, TX  75201-5696
Attention: | Wilma Easter - Scheduling Department |  |  | From: | Enron Capital & Trade
Fax: | 214/875-3810 |  |  |  | [NAME]
 |  |  |  |  | 713/853-9781 (Phone)
 |  |  |  |  | 713/345-7374 (Fax)
Contract #LS-MC-1671 |  |  | Start Date: | 2002-04-01 00:00:00 |  | End Date: | 2002-04-08 00:00:00
RECEIPT POINT INFORMATION:
STATION # | [NAME] | UPSTREAM K# | NOM QUANTITY | FUEL % | NET QUANTITY
17-1436-00 | Conger | Conoco System Supply | 10000 | 0.01 | 9900
17-1240-50 | NNG Sprayberry | 107903 | 10000 | 0.01 | 9900 | sold to TXU K501
17-1240-50 | NNG Sprayberry | 108466 | 0 | 0.01 | 0
17-7462-50 | [NAME] | 5268 | 0 | 0.01 | 0
17-0071-00 | [NAME] | at plant | 0 | 0.01 | 0
17-1201-11 | Koche Cayanosa | REM | 25000 | 0.01 | 24750
DELIVERY POINT INFORMATION:
STATION # | [NAME] | DOWNSTREAM K# | NOM QUANTITY | FUEL % | NET QUANTITY
25-0002-00 | Kleburne Plant | 1671 | 35000 |  | 35000
FYI:  Buy/Sell Information
Spreadsheet: 121937d1316517039-if-function-multiple-criteria-trackernthat
Sheet: Sheet1

RANGE | CE | PIC | Cost Sheet?
ADULT BEDDING | [NAME] | [NAME]
ARTS & CRAFTS | Sophy | Jemima
AUDIO | [NAME] | [NAME]
AUDIO ACCESSORIES | [NAME] | [NAME]
BATHROOM | Nikki | George
BATHROOM TEXTILES | Nikki | George
CAR ACCESSORIES | [NAME] | Zaberia
CLOCKS | Sarah/ [NAME] | Julie
COMPUTERS | [NAME] | [NAME]
CURTAINS/BLINDS/RUGS | [NAME] | George
CYCLES & ACCESSORIES | [NAME] | Julie
DIY | [NAME] | Zaberia
ELECTRIC BLANKETS | [NAME] | [NAME]
ELECTRICAL ACCESSORIES | [NAME] | Julie
FISHING | Sophy | [NAME]
FITTED KITCHEN | Nikki | Jemima
GARDEN POWER | [NAME] | [NAME]
GENTS GIFTS | [NAME] | Becky
GIRLS TOYS | Sian | [NAME]
HEATING & COOLING | Sophy | [NAME]
HOME FURNISHINGS | [NAME] | George
INFANT TOYS | Sian | [NAME]
IRONS | Nikki | Jemima
KITCHEN EQUIPMENT | Nikki | Zaberia
LADIES GIFTS | [NAME] | Becky
LAUNDRY | Eileen | Jemima
LIGHTING | Sarah/ [NAME] | George
LIVING AIDS | [NAME] | Jemima
LOUNGE | Eileen | [NAME]
LUGGAGE | Sian | Zaberia
MICROWAVES | Nikki | Zaberia
MOBILES | [NAME] | [NAME]
MUSICAL INSTRUMENTS | Sophy | [NAME]
NURSERY | [NAME] | Julie
OFFICE EQUIPMENT | [NAME] | [NAME]
OFFICE FURNITURE | Eileen | [NAME]
OFFICE SUPPLIES | [NAME] | [NAME]
OPTICAL | Sue | [NAME]
OUTDOOR TOYS | Sian | [NAME]
PERSONAL CARE | [NAME] | [NAME]
PETCARE | Sarah/ [NAME] | George
PHOTO ACCESSORIES | Sue | [NAME]
RADIO | [NAME] | [NAME]
SAT NAV | Sian | Julie
SDA | Nikki | Zaberia
SEWING | [NAME] | Jemima
SPORTS | [NAME] | Becky
STORAGE | Sian | Becky
TELEPHONES | Sarah/ [NAME] | [NAME]
TV | [NAME] | [NAME]
TV ACCESSORIES | [NAME] | [NAME]
UPHOLSTERY | Eileen | Becky
VGS | [NAME] | [NAME]
WATCHES | Sarah/ [NAME] | Julie
WHITE GOODS - COOKING | Sophy | Jemima
WHITE GOODS - REFRIGERATION | Sophy | Jemima
WHITE GOODS - WASHING | Sophy | Jemima
Spreadsheet: sara_shackleton__36420__HOLIDAY SCHEDULE FOR 2000
Sheet: Sheet1

 | HOLIDAY SCHEDULE FOR 2000
 | MONTH | ENRON CORPORATION
 | January | New Years Observance | 3rd | Monday
 | February | President´s Day | 21st | Monday
 | March
 | April
 | May | Memorial Day | 29th | Monday
 | June
 | July | [NAME] | 3rd | Monday
 |  | Independency Day | 4th | Monday
 | August
 | September | Labor Day | 4th | Monday
 | October
 | November | Thanksgiving Day | 23rd | Thursday
 |  | [NAME] | 24th | Friday
 | December | Christmas Day | 25th | Monday
 |  | [NAME] | 26th | Tuesday
 | HOLIDAY SCHEDULE FOR 2000
 | MONTH | ESB
 | January | [NAME] | 1st | Saturday
 |  | Municipal Day (RJ  only) | 20th | Thursday
 |  | Municipal Day (SP only) | 25th | Tuesday
 | February
 | March | Ponte | 6th | Monday
 |  | Carnaval | 7th | Tuesday
 |  | Cinzas (1/2 day) | 8th | Wednesday
 | April | Tiradentes / Paixão | 21st | Friday
 | May | [NAME] do Trabalho | 1st | Monday
 | June | Corpus Christi | 22nd | Thursday
 |  | Ponte | 23rd | Friday
 |  | Ponte | 23rd | Friday
 | July | Municipal Day (Salvador only) | 11th | Tuesday
 | August
 | September | [NAME] | 7th | Thursday
 |  | Ponte | 8th | Friday
 | October | [NAME]. Aparecida | 12th | Thursday
 |  | Ponte | 13th | Friday
 | November | Finados | 2nd | Thursday
 |  | Ponte | 3rd | Friday
 |  | Proclam. da Republica | 15th | Wednesday
 | December | Natal | 25th | Monday
 | HOLIDAY SCHEDULE FOR 2000
 | MONTH | ENRON ARGENTINA
 | January | New Year´s Day | 1st | Saturday
 | February
 | March
 | April | Jueves Santo | 20th | Thursday
 |  | Viernes Santo | 21st | Friday
 | May | [NAME] | 1st | Monday
 |  | Revolucion de Mayo | 25th | Thursday
 | June | [NAME] | 20th | Monday
 | July | Independence Day | 9th | Sunday
 | August | General [NAME] | 17th | Thursday
 | September
 | October | [NAME] | 10th | Tuesday
 | November
 | December | [NAME] | 8th | Friday
 |  | Navidad | 25th | Monday
Spreadsheet: 723203d1615559441-absence-data-calculations-absence-example-data
Sheet: Sheet1

ID | Begin Date | Return Date | Consecutive Count | [NAME] consecutive count of ID
1 | 2017-01-01 00:00:00 | 2017-01-01 00:00:00 | 1 | 5
1 | 2017-02-03 00:00:00 | 2017-02-27 00:00:00 | 2 | 5
1 | 2017-03-15 00:00:00 | 2017-04-14 00:00:00 | 4 | 5
1 | 2017-05-07 00:00:00 | 2017-05-10 00:00:00 | 5 | 5
2 | 2019-08-05 00:00:00 | 2019-08-05 00:00:00 | 1 | 4
2 | 2019-09-06 00:00:00 | 2019-09-17 00:00:00 | 2 | 4
2 | 2019-10-15 00:00:00 | 2019-11-20 00:00:00 | 4 | 4
2 | 2020-01-01 00:00:00 | 2020-01-01 00:00:00 | 1 | 4
3 | 2020-08-08 00:00:00 | 2020-08-08 00:00:00 | 1 | 4
3 | 2020-10-15 00:00:00 | 2020-10-28 00:00:00 | 1 | 4
3 | 2020-12-22 00:00:00 | 2021-01-12 00:00:00 | 2 | 4
3 | 2021-02-18 00:00:00 | 2021-02-28 00:00:00 | 3 | 4
3 | 2021-03-15 00:00:00 | 2021-03-17 00:00:00 | 4 | 4
4 | 2019-01-15 00:00:00 | 2019-03-15 00:00:00 | 3 | 14
4 | 2019-04-22 00:00:00 | 2019-04-28 00:00:00 | 4 | 14
4 | 2019-05-15 00:00:00 | 2019-11-08 00:00:00 | 11 | 14
4 | 2019-12-19 00:00:00 | 2020-02-03 00:00:00 | 14 | 14
Spreadsheet: 54140fed-0861-45cd-a298-ee2cc26266ff
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
HYMP | Test | HYMP | Hydromorphone Confirmation, Serum | Hydromorphone (Dilaudid)-Forensic | Gas Chromatography/Mass Spectrometry (GC/MS) | Green-Top Tube (Sodium Heparin): GrnNaHp |  |  | 5 |  | Submit only 1 of the following specimens:  Plasma Draw blood in a green-top (sodium heparin) tube(s), plasma gel tube is not acceptable. Spin down and send 5 mL of sodium heparin plasma refrigerated in a plastic vial.   Serum Draw blood in a plain red-top tube(s), serum gel tube is not acceptable. Spin down and send 5 mL of serum refrigerated in a plastic vial. | 2 mL | Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icterus	NA Other	NA | Reference Range:	10 - 30 ng/mL  Hydromorphone also known as Dihydromorphinone.  This specimen was handled by Medtox Laboratories as a forensic specimen under chain of custoday protocol. Compound identification for positive specimens is performed by GCMS.  Test Performed by:	Medtox Laboratories, Inc. 			402 W. County Road D 			St. Paul, MN 55112 | Monday through Sunday | 5 days |  | 1 | 83925 |  |  |  |  | Medtox Laboratories, Inc.
HYMP | [NAME] | VARIES | Varies |  |  |  | Refrigerated | 14 days
HYMP | Result | Z1050 | Hydromorphone (Dilaudid) | Hydromorphone (Dilaudid) | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process