tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 351f0a03-1f61-4c83-9946-87899e365823
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | ФОРМА A
МЕЖДУНАРОДНАЯ ОРГАНИЗАЦИЯ ГРАЖДАНСКОЙ АВИАЦИИ
ФОРМА ОТЧЕТНОСТИ ПО ВОЗДУШНОМУ ТРАНСПОРТУ
ПЕРЕВОЗКИ КОММЕРЧЕСКИХ АВИАПЕРЕВОЗЧИКОВ
[NAME]
для связи : |  |  | Государство:
Организация: |  |  | Авиаперевозчик:
[NAME].:
Факс: |  |  | Месяц(ы):
E-mail: |  |  | Год:
 |  |  | ВСЕ ВИДЫ ПЕРЕВОЗОК |  |  |  | ТОЛЬКО ЧИСТОГРУЗОВЫЕ
 |  |  |  | ([NAME], почтовые и грузовые |  |  |  | ПЕРЕВОЗКИ
 |  |  | [NAME]) |  |  |  | (включенные в графы c и d)
Код | [NAME] | [NAME] |  | Классификация по этапам полета |  |  |  | Классификация по этапам полета
ИКАО |  | измерения | Международные |  | [NAME] |  | Международные |  | [NAME]
 | a | b | c |  | d |  | e |  | f
 | РЕГУЛЯРНЫЕ КОММЕРЧЕСКИЕ ПОЛЕТЫ
1010 | 1.   Самолето-километры | 000
1020 | 2.   Отправления воздушных судов | число
1030 | 3.   [NAME] часов | число
1040 | 4.   [NAME] пассажиров | число |  |  |  |  | - - |  | - -
1050 | 5.   [NAME] тонн груза | число
1060 | 6.   Выполненные пассажиро-километры | 000 |  |  |  |  | - - |  | - -
1070 | 7.   Располагаемые кресло-километры | 000 |  |  |  |  | - - |  | - -
1080 | 8.   Коэффициент пассажирской загрузки | % |  |  |  |  | - - |  | - -
1091 | 9.   Выполненные тонно-километры                                       .     a)  пассажиры ([NAME]) | 000 |  |  |  |  | - - |  | - -
1092 | b)  груз (включая срочный груз) | 000
1093 | c)  почта | 000
1094 | d) итого (9a- 9c) | 000
1100 | 10.   Располагаемые тонно-километры | 000
1110 | 11.  Коэффициент коммерческой загрузки | %
2010 | НЕРЕГУЛЯРНЫЕ КОММЕРЧЕСКИЕ ПОЛЕТЫ                12.  Самолето-километры | 000
2020 | 13.  Отправления воздушных судов | число
2030 | 14.  [NAME] часов | число
2040 | 15.  [NAME] пассажиров | число |  |  |  |  | - - |  | - -
2050 | 16.  [NAME] тонн груза | число
2060 | 17.  Выполненные пассажиро-километры | 000 |  |  |  |  | - - |  | - -
2070 | 18.  Располагаемые кресло-километры | 000 |  |  |  |  | - - |  | - -
2091 | 19.  Выполненные тонно-километры                                       .     a)  пассажиры ([NAME]) | 000 |  |  |  |  | - - |  | - -
2092 | b)  грузы (вкл. срочные) | 000
2093 | c)  почта | 000
2094 | d)  итого (19a - 19c) | 000
2100 | 20.  Располагаемые тонно-километры | 000
2330 | НЕКОММЕРЧЕСКИЕ ПОЛЕТЫ 21. [NAME] часов | число
Примечания (включая [NAME] [NAME] от инструкции по заполнению формы):
Spreadsheet: 751270d1634023140-if-with-multiple-conditions-to-return-date-sample
Sheet: Sheet1

SN | NAME | DATE 1 | DATE 2 | PARTIAL SUBMISSION | FINAL | YEARS AT WORK
1 | EMP 0001 |  |  | 2021-09-02 00:00:00 |  | 10
2 | EMP 0002 | 2021-04-06 00:00:00 | 2021-04-28 00:00:00 | 2021-09-09 00:00:00 |  | 18
3 | EMP 0003 | 2021-10-07 00:00:00 |  | 2021-10-09 00:00:00 |  | 5
4 | EMP 0004 |  |  | 2021-10-10 00:00:00 |  | 9
5 | EMP 0005 | 2021-08-23 00:00:00 | 2021-09-13 00:00:00 | 2021-09-25 00:00:00 |  | 15
Spreadsheet: mary_fischer__25627__1292
Sheet: E15.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY #  1292
COMPANY NAME    Marlin Fair Value Co.
ANALYSIS OF MINORITY INTERESTS
FOR THE 3 MONTHS ENDED 3-31-2001
 |  |  |  |  |  |  |  |  |  |  |  | E-15
 |  |  |  | 12-31-2000 Balance
 |  |  |  | BEGINNING |  | AMOUNT |  |  |  |  |  | 12-31-2001
[NAME] OR ENTITY |  | ENRON'S |  | BALANCE |  | PER INCOME |  | OTHER |  |  |  | BALANCE
 |  | OWNERSHIP % |  | DR. (CR.) |  | STATEMENT |  | AMOUNT |  | (DESCRIBE) |  | DR. (CR.)
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Total Minority Interest | * |  |  |  |  |  |  |  |  |  |  |  | *
* MUST TIE TO HYPERION ACCOUNT 0855  DR/(CR)
Spreadsheet: f6490934-f094-4722-8a4e-a50d61d6ebc6
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
GCC | Test | GCC | Gallstone Cholesterol Content | Gallstone Cholesterol Content | Spectrophotometry (SP)/Other Methodologies as Appropriate | [NAME], leak proof vial: ScwLkPf |  |  |  | Varies | Container/Tube: Sterile vial Specimen Volume: Entire gallstone Collection Instructions:  1. Rinse stone with distilled or demineralized water. 2. Securely cap vial. Additional Information: 1. Specimen source is required.  2. Indicate patient's age and sex. |  | Hemolysis	NA Thawing	NA Lipemia	NA Icterus	NA Other	NA | Not applicable | Monday through Friday; Continuously | 4 days | 7 days | 1 | 84311 |  |  |  |  | Rochester
GCC | [NAME] | GALLSTON | Gallstone |  |  |  | Ambient
GCC | Result | GCC_ | Cholesterol | Cholesterol | Numeric |  |  |  |  | % |  |  |  |  |  |  |  |  |  | 54438-7 | Cholesterol:MCnt:Pt:Calculus:Qn:
Spreadsheet: 786539d1657252939-divide-two-cells-with-variable-rows-excel-example
Sheet: Sheet1

[NAME]
12 |  | 0.2307692307692308
13 |  | 0.25
10 |  | 0.1923076923076923
9 |  | 0.1730769230769231
8 |  | 0.1538461538461539
52
[NAME]
9 |  | 0.225
8 |  | 0.2
7 |  | 0.175
6 |  | 0.15
4 |  | 0.1
3 |  | 0.075
2 |  | 0.05
1 |  | 0.025
40
Spreadsheet: 10fa9c21-bef0-4bfb-9fcd-21a2fd817624
Sheet: Current Population - Method 2

Table 2.2.1.  Current Population Analysis Method 2 - Large Service Area
Complete the areas shown in gray.  Links are to U.S. Census Bureau websites for use with this table.
U.S. Census Place or County: | Anytown, NC
[NAME] for U.S. Census Information: | A
Total Census 2010 Population: | 135489
Persons per Square Mile in LGU: | 2434.66
LGU Land Area (miles2): | 55.65
WWTP Service Area (miles2): | 48.64
% of LGU in WWTP Service Area:
% of WWTP Service Area in Sewershed Service Area: | 0.9
Current Population in Sewershed Service Area:
Spreadsheet: 120066d1314963533-adding-values-based-on-both-month-and-text-criteria-example
Sheet: Aug 

Category | Date | Description | Credit | Debit | Running Balance
Social | 2011-08-31 00:00:00 | CARD PAYMENT TO HOEBRIDGE GOLF & SNOOK,38.45 GBP ON 29-08-2011 |  | -38.45 | 7162.46
Salary | 2011-08-31 00:00:00 | BANK GIRO CREDIT REF ICEGRADE LTD, ICEGRADE | 2217.38 |  | 7200.91
social | 2011-08-30 00:00:00 | CARD PAYMENT TO HOEBRIDGE GOLF & SNOOK,22.19 GBP ON 27-08-2011 |  | -22.19 | 4983.53
social | 2011-08-30 00:00:00 | CARD PAYMENT TO WINE RACK,44.52 GBP ON 27-08-2011 |  | -44.52 | 5005.72
clothes | 2011-08-30 00:00:00 | CARD PAYMENT TO RIVER ISLAND 107,24.99 GBP ON 27-08-2011 |  | -24.99 | 5050.24
clothes | 2011-08-30 00:00:00 | CARD PAYMENT TO TOP SHOP/TOPMAN,16.00 GBP ON 27-08-2011 |  | -16 | 5075.23
clothes | 2011-08-30 00:00:00 | CARD PAYMENT TO DEBENHAMS,13.00 GBP ON 27-08-2011 |  | -13 | 5091.23
[NAME] | 2011-08-30 00:00:00 | CARD PAYMENT TO BOOTS,WOKING,10.10 GBP ON 27-08-2011 |  | -10.1 | 5104.23
Phone | 2011-08-30 00:00:00 | DIRECT DEBIT PAYMENT TO VODAFONE LIMITED REF 25984152M416311, MANDATE NO 0004 |  | -35.89 | 5114.33
Petrol | 2011-08-29 00:00:00 | CARD PAYMENT TO SAINSBURYS PETROL,54.55 GBP ON 26-08-2011 |  | -54.55 | 5150.22
social | 2011-08-27 00:00:00 | CASH WITHDRAWAL AT HSBC BANK PLC ATM 401542BURPHAM E, BURPHAM E1 B, 100.00 GBP, ON 27-08-2 |  | -100 | 5204.77
Food | 2011-08-26 00:00:00 | CARD PAYMENT TO TESCO STORES SACAT,2.50 GBP ON 24-08-2011 |  | -2.5 | 5304.77
Food | 2011-08-24 00:00:00 | CARD PAYMENT TO SAINSBURYS S/MKTS,5.35 GBP ON 22-08-2011 |  | -5.35 | 5307.27
Petrol | 2011-08-20 00:00:00 | CARD PAYMENT TO SAINSBURYS PETROL,50.00 GBP ON 18-08-2011 |  | -50 | 5312.62
Misc | 2011-08-19 00:00:00 | CARD PAYMENT TO APEX DENTAL CARE LTD,40.00 GBP ON 17-08-2011 |  | -40 | 5362.62
Social | 2011-08-16 00:00:00 | CASH WITHDRAWAL AT HSBC BANK PLC ATM 402612KINGSTON, KINGSTON CL E B, 10.00 GBP, ON 16-08- |  | -10 | 5402.62
Social | 2011-08-16 00:00:00 | CARD PAYMENT TO BED,9.00 GBP ON 14-08-2011 |  | -9 | 5412.62
Food | 2011-08-16 00:00:00 | CARD PAYMENT TO MCDONALDS REST,3.99 GBP ON 13-08-2011 |  | -3.99 | 5421.62
Petrol | 2011-08-16 00:00:00 | CARD PAYMENT TO SAINSBURYS PETROL,42.98 GBP ON 14-08-2011 |  | -42.98 | 5425.61
Social | 2011-08-16 00:00:00 | CARD PAYMENT TO HERBERT WELLS,10.00 GBP ON 13-08-2011 |  | -10 | 5468.59
Misc | 2011-08-16 00:00:00 | CARD PAYMENT TO FORBUOYS,2.19 GBP ON 13-08-2011 |  | -2.19 | 5478.59
Misc | 2011-08-16 00:00:00 | CARD PAYMENT TO FORBUOYS LTD ON 2011-08-13 |  | -32.99 | 5480.78
 |  |  | 2217.38 | -568.69
Spreadsheet: 4547bdc9-d899-42f0-b282-9085d641ac92
Sheet: 8. Space Utilization

FY 2013 Federal Real Property Charts
Percent of Space Utilization - Buildings†
 | Number of Buildings
Buildings | Utilization
Real Property Use | Underutilized | Unutilized | Utilized
Dormitories/Barracks | 374 | 143 | 18054
Family Housing | 866 | 1106 | 63198
Hospital | 13 | 23 | 927
Laboratories | 203 | 287 | 9351
Office | 806 | 466 | 39888
Warehouses | 172 | 1073 | 22771
† All real property data from the CFO Act agencies required to submit data to the FRPP
Spreadsheet: 1e5b4365-85b0-4f77-8d8a-1d39c36d8cb5
Sheet: 17-Po   

UNIVERSITETI I PRISHTINËS
Nr. 120
Prishtinë , më 18 . 1 . 2012.
 | Komisioni për lirim nga pagesa e semestrit të studentëve të Universitetit të Prishtinës,në mbledhjen e mbajtur më 16.1. 2012, mori
 | V E N D I M
 | Mbi lirimin nga pagesa e semestrit për [NAME] 2010/2011
 | [NAME] 2010/2011 lirohen nga pagesa e semestrit këta studentë nga
 | Fakulteti i Shkencave Teknike të Aplikuara në [NAME]
Nr. | Emri, emri i prindit dhe mbiemri | Komuna | Kategoria
1 | [NAME] | Skënderaj | 3 e më shumë studentë
2 | [NAME] | [NAME] | 3 e më shumë studentë
3 | Rrustem [NAME] | Klinë | 3 e më shumë studentë
4 | Rexhep Lutfi Selimi | Vushtrri | 3 e më shumë studentë
5 | [NAME] | Vushtrri | 3 e më shumë studentë
6 | [NAME] | [NAME] | 3 e më shumë studentë
7 | [NAME] | Gllogoc | 3 e më shumë studentë
8 | Mergime Skender Murseli | [NAME] | 3 e më shumë studentë
9 | Egzon Maliq Peci | [NAME] | 3 e më shumë studentë
10 | [NAME] Maliqi | [NAME] | 3 e më shumë studentë
11 | [NAME] | [NAME] | Asistencë sociale
12 | Fitore Man Shaqiri | Skënderaj | Asistencë sociale
13 | Blerim Emine Behrami | [NAME] | Asistencë sociale
14 | Behar Tahir Hetemi | Skënderaj | Asistencë sociale
15 | [NAME] Ferati | [NAME] | invalid i luftes
16 | Bajram Bashkim Abazi | [NAME] | Prindi i vrarë
17 | [NAME] | [NAME] | Prindi i vrarë
18 | [NAME] Osmani | Skënderaj | Prindi i vrarë
19 | [NAME] | Skënderaj | Prindi i vrarë
20 | [NAME] | Vushtrri | Prindi i vrarë
VËREJTJE:
Studentët e liruar në bazë të këtij [NAME] të paraqiten në shërbimin financiar të fakultetit gjegjës për të bërë kërkesë për [NAME] e mjeteve të paguara për semester.
 |  | K O M I S I O N I:
 |  | Prof.Dr.[NAME],kryetar              ________________
 |  | [NAME], anëtar                           ________________
 |  | [NAME], anëtar                         ________________
 |  | [NAME] Samadraxha(MASHT), anëtar ________________
 |  | Fehmi Ibrahimi(MPMS), anëtar          ________________
Spreadsheet: 792444d1660908440-formula-with-multiple-matches-training-example-v2
Sheet: Sept 2022

Trainer | 2022-09-01 00:00:00 | 2022-09-02 00:00:00 | 2022-09-05 00:00:00 | 2022-09-06 00:00:00 | 2022-09-07 00:00:00 | 2022-09-08 00:00:00 | 2022-09-09 00:00:00 | 2022-09-12 00:00:00 | 2022-09-13 00:00:00 | 2022-09-14 00:00:00 | 2022-09-15 00:00:00 | 2022-09-16 00:00:00 | 2022-09-19 00:00:00 | 2022-09-20 00:00:00 | 2022-09-21 00:00:00 | 2022-09-22 00:00:00 | 2022-09-23 00:00:00 | 2022-09-26 00:00:00 | 2022-09-27 00:00:00 | 2022-09-28 00:00:00 | 2022-09-29 00:00:00 | 2022-09-30 00:00:00 | Training days | AL | Personal | Development
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
Clive Barber
[NAME]
[NAME]
[NAME]
[NAME] R
[NAME]
Jan Nascimento
[NAME]
[NAME]
[NAME]
Clare Hazelwood
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
[NAME]
Enforcement
Spreadsheet: 131031d1322697089-vlookup-copy-of-december
Sheet: 13

 |  |  |  | 2011-12-13 00:00:00
Newspaper | Price | Quantity | Total
Value | 0.88 |  | 0
Value1 | 0.98 |  | 0
Value2 | 1.22 |  | 0
Value3 | 1.22 |  | 0
Value4 | 0.83 |  | 0
Value5 | 1.01 |  | 0
Value6 | 1.03 |  | 0
Value7 | 1.01 |  | 0
Value8 | 0.8 |  | 0
Value9 | 1.04 |  | 0
Value10 | 1.04 |  | 0
Value11 | 1.04 |  | 0
Total |  |  | 0
 | Grand Total |  | 0
Spreadsheet: ade6ec56-aa22-415a-8f21-1d376c5ad395
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | RUN | T1 | BIKE | T2 | RUN.1 | POSITION | TOTAL TIME
8716 | 70068 | [NAME] | Eisfeld | GER | 315 | 00:48:03 | 00:02:45 | 05:38:36 | 00:03:28 | [NAME] | 1 | 09:57:31
8716 | 73618 | Armando | [NAME] | ITA | 316 | 00:51:57 | 00:03:32 | 05:23:24 | 00:03:38 | 03:59:25 | 2 | 10:21:58
Spreadsheet: 56632d1256773822-uneditable-cells-and-dynamic-names-of-columns-fabric-production-quantities-october
Sheet: Fabric Order

[NAME]
Fabric | Supplier | [NAME] | 5% extra
Spreadsheet: 153788d1336054682-excel-2007-named-range-character-removal-choose-no-n-dropdown-shows-name
Sheet: Codes

 | Name | ID #
 | [NAME] | 3254687
 | HB Industries | 7961458
 | Manufacturer 3 | 1234003
 | Manufacturer 4 | 1234004
 | Manufacturer 5 | 1234005
 | Manufacturer 6 | 1234006
 | Manufacturer 7 | 1234007
 | Manufacturer 8 | 1234008
 | Manufacturer 9 | 1234009
Spreadsheet: 6ccda76c-fe42-41d6-bc86-e95b79061628
Sheet: RiskRelated

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Fund 64:  RISK-RELATED ACTIVITY FUND
note: fund 63 may be used as an other risk-related activity fund. It will roll into fund 64 if used.
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: | BEGINNING FUND BALANCE |  | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1500 | 1. | Earnings on Investments | 0 | 0 | 0 | 0 | 0
1973 | 2. | Employee Benefit Premium | 0 | 0 | 0 | 0 | 0
1974 | 3. | Risk Management | 0 | 0 | 0 | 0 | 0
52XX | 4. | Transfer From(+)/To(-)________________Fund(s) (Net to zero across all funds)* NOTE-1 | 0 | 0 | 0 | 0 | 0
 | 6. | Other Revenue | 0 | 0 | 0 | 0 | 0
 | 7. | TOTAL REVENUE (Sum of lines 1-6)
TOTAL REVENUE INCLUDING BEGINNING FUND BALANCE Sum of line 7 and BFB)
NOTE-1: |  | If you treat Transfers Out as an expenditure - report such amounts here:
52XX | 4a | Transfer To________________Fund(s) (input as a positive number on this line) | 0 | 0 | 0 | 0 | 0
Object |  | EXPENSES AND OTHER USES
0100-0199 | 8. | Salaries - additional items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0200-0299 | 9. | Employees Benefits - addl items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0300-0399 | 10. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 11. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 12. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 13. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 14. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 15. | Depreciation | 0 | 0 | 0 | 0 | 0
 |  | Transfers Out if reported as an expenditure - Linked from line 4a above
0800-0999 | 16. | Other Objects and Uses | 0 | 0 | 0 | 0 | 0
 | 17. | TOTAL EXPENSES AND OTHER USES (Sum of lines 8-16)
Program |  | APPROPRIATED RESERVES
9100 | 18. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9321 | 19. | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9322 | 20. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 21. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 22. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 23. | TOTAL APPROPRIATED RESERVES
TOTAL RISK RELATED ACTIVITY FUND EXPENDITURES AND APPROPRIATED RESERVES (Sum of lines 17 & 23)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0
*Transfers should not be made to/from funds 21 - Capital Reserve Fund, 18 - Insurance Reserve Fund, or 43 - Capital Reserve Capital Projects Fund.
**Note:  The ALLOCATION FROM GENERAL FUND ON LINE 5 MUST BE INCLUDED IN THE AMOUNT ON LINE 83 or LINE 83a OF GENERAL FUND REVENUE
Spreadsheet: 176687d1346073424-indexing-with-duplicates-issue-department-position-status-working-file
Sheet: QandC

QandC
 | Filled Positions |  |  |  |  |  |  |  |  |  |  |  | Open Positions
 | Title | Location | Category | Hiring Manager | Number of Openings | Number Filled | Date Activated | Date Filled | Start Date | Business Days to Offer | Comments |  |  | Title | Location | Category | Hiring Manager | Created Date | Age | Comments
Spreadsheet: 695300d1600142076-formula-to-extract-value-from-2-rows-below-excel-file
Sheet: Sheet2

Category | Identifier | Value | Type | Country | Instrument | Bid | Ask
Spreadsheet: 0b2c4dd4-7afd-435f-8458-fa7b5b183f8c
Sheet: 15a

Product |  | Transactions
Single - Name* | Corporate | 1134
 | Loans | <100
 | Municipal | <100
 | Recovery | <100
 | Sovereign | 223
Index Tranche | Asia | <100
 | Europe | <100
 | North America | <100
Index | Asia | <100
 | Europe | 373
 | North America | 1428
TOTAL |  | 3158
Estimated swap transaction volumes, week ending December 28, by product type (in number of transactions), all tenors and currencies. This table will be expanded to reflect participant type and cleared status as more complete data becomes available.
Total(s) may be less than total shown for this asset class in the All Swaps reports and/or other CFTC Swaps Report tables if products were excluded from this table that (a) presented disclosure risk or (b) did not belong in the categories shown.
*See Data Dictionary for product descriptions.
**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: 707406d1607251206-using-a-list-to-reduce-worksheets-midshires-master
Sheet: BB

 |  |  |  | ADJUSTED HANDICAP |  |  |  |  |  | OFFICIAL HANDICAP |  |  |  |  | HANDICAPPING ALTERATIONS
hole | par | S/I | SHOTS | CALC | points | PAR 3 | SI/1 | SI/2 | S1/3 | SI/1 | S1/2 | S1/3 | CALC | points | EXACT | catagory | BUFFER | css | Nett | adjustment
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | HANDICAP |  | ZONE |  | Differential
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | sss | css adj | "RO"
in
out |  |  |  |  |  | TOTAL
total
Spreadsheet: 246d3e9c-b78b-47d1-8bdd-b473e322fcf2
Sheet: 7c

Product1 | 0-34 | 3-6 | 6-12 | 12-24 | 24-60 | 60-120 | 120-360 | 360+ | TOTAL
Basis | 1567081 | 1193890 | 1990840 | 2892464 | 3936999 | 1768333 | 1287492 | 95111 | 14732210
Fixed-Float | 19462304 | 8116266 | 15272153 | 28890313 | 64397475 | 44755214 | 20602597 | 2022372 | 203518694
FRA | 23857477 | 11985888 | 11287751 | 3303251 | 246900 | - | - | - | 50681267
OIS | 12927413 | 5417585 | 7556384 | 5466702 | 2046421 | 370468 | 209444 | 19659 | 34014076
Swaption | 3956148 | 1800662 | 3016454 | 3825153 | 4766218 | 2340207 | 1050548 | 15555 | 20770945
OTHER* | 2811246 | 1077181 | 1343115 | 2058264 | 4740234 | 4046653 | 2381801 | 178395 | 18636889
TOTAL | 64581669 | 29591472 | 40466697 | 46436147 | 80134247 | 53280875 | 25531882 | 2331092 | 342354081
*OTHER variable includes the following products: Cap/Floor, Debt Option, Exotic, Fixed-Fixed, and Inflation.
Spreadsheet: 36511d1234379131-conditional-formatting-golf-league
Sheet: Sheet1

Player | Quota | Week 1 | Quota | Week 2 | Quota | Week 3 | Quota | Week 4 | Quota | Week 5 | Quota | Week 6 | Quota | Week 7 | Quota | Week 8 | Quota | Week 9 | Quota | Week 10 | Quota | Week 11 | Quota | Week 12 | Quota | Week 13 | Quota | Week 14 | Quota | Week 15 | Quota | Week 16 | Quota
Kremel | 23 | 25 | 24 | 28 | 26
Crank | 22
Sweet | 22
[NAME] | 20
T. Hennecke | 19
Scherbarth | 19
Jambois | 19
March | 18
Shaw | 17
Ga. Schroeder | 17
Gr. Schroeder | 17
Kinney | 17
[NAME] | 16
Wilson | 15
Stelter | 15
Kral | 15
Boney | 13
[NAME] | 13
Langley | 11
Hepner | 8
 |  |  | Calculated
Spreadsheet: 374113d1422658199-countif-month-and-another-value-match-draft-ndm
Sheet: Late On Time Data

Document | DesignDoc.DocStatus | DesignDoc.LateFlag | DesignDoc.Design Date
104050-DR-024 | Open | Late | [NAME] |  |  | 2014-11-01 00:00:00
104050-DR-025 | Open | Late | [NAME] |  |  | 2014-12-01 00:00:00
104050-DR-008 | Open | Late | 21/11/2014 |  |  | 2015-01-01 00:00:00
104050-DR-009 | Open | Late | 19/12/2014 |  |  | 2015-02-01 00:00:00
104050-GA-012 | Open | Late | 31/12/2014 |  |  | 2015-03-01 00:00:00
104050-GA-013 | Open | Late | 31/12/2014 |  |  | 2015-04-01 00:00:00
104050-GA-014 | Open | Late | 31/12/2014
104050-DR-007 | Pending | OK | 16/01/2015
104050-GA-001 | Open | Late | 16/01/2015 |  |  | Month D2 and Month G2
BO-0640 | Open | Late | 16/01/2015
104050-GA-004 | Pending | OK | 23/01/2015
104050-PS-003 | Pending | OK | 27/01/2015 |  |  | =SUMPRODUCT(($C$2:$C$242={"Late","OK"})*(MONTH($D$2:$D$242)=MONTH(G2)))
104050-DR-011 | Pending | OK | 29/01/2015
104050-DR-005 | Open | OK | 30/01/2015
104050-DR-012 | Open | OK | 30/01/2015
104050-GA-006 | Open | OK | 30/01/2015
104050-GA-007 | Open | OK | 30/01/2015
104050-GA-008 | Open | OK | 30/01/2015
104050-GA-009 | Open | OK | 30/01/2015
104050-GA-010 | Open | OK | 30/01/2015
104050-GA-011 | Open | OK | 30/01/2015
104050-DR-001 | Open | OK | 02/02/2015
104050-DR-002 | Open | OK | 02/02/2015
104050-DR-003 | Open | OK | 02/02/2015
104050-DR-004 | Open | OK | 02/02/2015
104050-DR-017 | Open | OK | 02/02/2015
104050-DR-013 | Open | OK | 27/02/2015
104050-DR-016 | Open | OK | 27/02/2015
104050-DR-026 | Open | OK | 27/02/2015
104050-DR-023 | Open | OK | 28/02/2015
104050-FS-001 | Open | OK | 02/03/2015
104050-IOM-001 | Open | OK | 02/03/2015
104050-PL-001 | Open | OK | 02/03/2015
104050-FAT-001 | Open | OK | 27/03/2015
104050-DR-019 | Open | OK | 03/04/2015
104050-DR-020 | Open | OK | 03/04/2015
104050-DR-010 | Pending | OK | [NAME]
104050-DR-018 | Pending | OK | [NAME]
104050-DR-021 | Pending | OK | 21/11/2014
104050-GA-002 | Pending | OK | 19/12/2014
104050-GA-003 | Pending | OK | 31/12/2014
104050-GA-005 | Pending | OK | 31/12/2014
104050-GA-015 | Closed | OK | 31/12/2014
104050-PS-001 | Pending | OK | 16/01/2015
104050-PS-004 | Pending | OK | 16/01/2015
104050-PT-030 | Pending | OK | 16/01/2015
BO-0639 | Pending | OK | 23/01/2015
BO-0639-DS | Pending | OK | 27/01/2015
HSUR1002 | Closed | OK | 29/01/2015
SF0006-PS | Pending | OK | 30/01/2015
SF0007-PS | Pending | OK | 30/01/2015