tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 54643d1254694144-excel-accounting-help-701934-excel-accounting-help
Sheet: Purchases

Date | Code | Item | Purchased | Price | Total
2009-07-29 00:00:00 | [NAME] | 50mm x 35mm Keyring | 2 | 10 | 20
2009-07-29 00:00:00 | [NAME] | 50mm x 35mm Keyring | 50 | 9.000000000000004 | 450.0000000000002
2009-07-29 00:00:00 | [NAME] | 50mm x 35mm Keyring | 50 | 9.000000000000004 | 450.0000000000002
2009-07-29 00:00:00 | [NAME] | 50mm x 35mm Keyring | 100 | 8.600000000000005 | 860.0000000000005
2009-08-29 00:00:00 | PG-Snow | Snow Photo Globe | 1 | 5 | 5
2009-08-29 00:00:00 | PG-Glitter | Glitter Photo Globe | 6 | 4.8 | 28.8
2009-08-29 00:00:00 | PG-Snow | Snow Photo Globe | 6 | 5 | 30
2009-08-29 00:00:00 | PG-Heart | Heart Photo Globe | 6 | 3.8 | 22.8
2009-08-29 00:00:00 | PG-Snow | Snow Photo Globe | 45 | 5 | 225
2009-08-29 00:00:00 | MUG-Glass-Stein | [NAME] Beer Stein | 2 | 3 | 6
2009-09-29 00:00:00 | KR-BOB | Black Bottle Opener Keyring | 8 | 6.8 | 54.4
2009-09-29 00:00:00 | DC-90S | 90mm Square Acrylic Drink Coaster | 10 | 21.6 | 216
2009-09-29 00:00:00 | DC-90S | 90mm Square Acrylic Drink Coaster | 16 | 21.6 | 345.6
2009-09-29 00:00:00 | DC-90S | 90mm Square Acrylic Drink Coaster | 16 | 21.6 | 345.6
2009-09-29 00:00:00 | MP-DIY | Do It Yourself Mousepad | 1 | 15 | 15
2009-09-29 00:00:00 | MP-DIY | Do It Yourself Mousepad | 18 | 14.6 | 262.8
2009-10-04 00:00:00 | MP-DIY | Do It Yourself Mousepad | 12 | 14.6 | 175.2
2009-10-04 00:00:00 | MP-DIY | Do It Yourself Mousepad | 18 | 14.6 | 262.8
2009-10-04 00:00:00 | MP-Printed | Printed Mousepad | 10 | 5.6 | 56
Spreadsheet: 56739d1256844474-count-time-after-midnight-workinghours
Sheet: Sheet1

Employee | Start Time | Stop Time | Hrs | 1900-01-01 00:00:00 | 01:00:00 | 02:00:00 | 03:00:00 | 04:00:00 | 05:00:00 | 06:00:00 | 07:00:00 | 08:00:00 | 09:00:00 | 10:00:00 | 11:00:00 | 12:00:00 | 13:00:00 | 14:00:00 | 15:00:00 | 16:00:00 | 17:00:00 | 18:00:00 | 19:00:00 | 20:00:00 | 21:00:00 | 22:00:00 | 23:00:00
Employee1 | 08:00:00 | 16:00:00 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Employee2 | 17:00:00 | 0:00:00 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Employee3 | 23:00:00 | 07:00:00 | 8 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1
 |  |  |  | When crossing midnight, formula doesn't appear to work, but I may have transcribed it incorrectly from the thread.
 |  | enter stop times as times, not as formula (starttime plus hrs)
Spreadsheet: phillip_m_love__30147__9910_OA
Sheet: TX-HPLR-GL 

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  HPL
REGION:  TEXAS
 |  |  | 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
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4:
23 | Fuel:
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
27 |  | Intrastate
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous
 |  | TOTAL
Spreadsheet: 125426d1319027497-excel-2007-line-break-in-a-cell-after-a-certain-number-of-characters-line-break-formula
Sheet: Sheet1

H1 | Length | Line break
Installation de [NAME] par un pro : comment le choisir ? |  | [NAME] used: =IF(LEN(A2)<=41, A2, LEFT(A2,41) & CHAR(10) & MID(A2, 42, LEN(A2)-41))
[NAME] vous-même [NAME] : où l'acheter ?
Construction de [NAME] par un pro
Comparatif abri de piscine : lequel choisir ?
Réglementation en matière d'abri de jardin
Où acheter [NAME], en bref ?
Abris de piscine, l'essentiel en une page
Comparatif matériaux pour abri de jardin
Abri de piscine ouvrant ou fixe ?
[NAME]
Abri de piscine semi coulissant
Dimension d'un abri de jardin
Abri de piscine haut ou bas ?
Abri de piscine télescopique
Abri de jardin, l'essentiel
Abri de piscine coulissant
[NAME] en metal
Abri de piscine gonflable
Abri de piscine repliable
Abri de piscine relevable
Abri de piscine bi corps
Abri de piscine motorisé
Abri de jardin en bois
Abri piscine semi haut
Abri piscine amovible
Abri de piscine serre
Abri de piscine haut
Abri de piscine fixe
Prix abri de jardin
Abri de piscine bas
Abri de jardin PVC
Spreadsheet: larry_campbell__21461__Stor021800
Sheet: ForwardPosition

CD | ForwardDate | Citygate_NM | MTM | NymexPV | BasisPV | PremiumPV | FuelPV | SpecialPV | NymexDelta | BasisDelta | PremiumDelta | FuelDelta | SpecialDelta | Volume
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | CA-PG&E | 46069.892664 | 42799.765271 | 3676.304905 | -371.144427 | 0 | 0 | -146.280687 | -3469.407573 | 16495.307876 | 45287.91306 | 0 | -20000
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | CA-SDG&E | 15311.607875 | 14971.152883 | 200.68747 | -43.004458 | 0 | 0 | 2410.80084 | 5733.927727 | 5733.927727 | 15255.129973 | 0 | 2466
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | CA-SOCAL Gas | 273366.697555 | 269944.472795 | 4355.558785 | -933.334025 | 0 | 0 | -15308.471435 | 124444.536711 | 124444.536711 | 331085.021004 | 0 | -14230
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | Chicago CG | 240528.131733 | 274789.033932 | 33546.451337 | 1929.449364 | 0 | 0 | -379329.593538 | -129770.650421 | 0 | 0 | -128629.95764 | -510000
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | Nat Fuels Gas Supply | 21227.079603 | -1090.236848 | -1670.087834 | -65.077853 | 0 | 0 | 7312.118361 | 7312.118361 | 7312.118361 | 21227.10083 | 7312.118361 | 7390
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | NYMEX | 0 | 2415.73057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | OH-Columbia of Ohio | 180273.167002 | 32016.03804 | -3339.431592 | 0 | -369.839786 | 0 | 5676.769535 | 454882.867146 | 454882.867146 | 1295630.294268 | 445257.545677 | 0
2000-02-18 00:00:00 | 2000-03-01 00:00:00 | TCO Pool | 4492.060976 | 0 | 3369.045732 | 0 | 0 | 0 | 0 | -449206.097611 | 0 | 0 | 0 | -450000
Spreadsheet: 179718d1347365330-copy-and-paste-formatting-problem-copy-and-paste-problem
Sheet: Sheet1

First
Days: MON,TUE,WED,THU
Schooldays
Commence: 11/06/2012 Ref: 31E1 Depot: BR
Crew Duty Value List
Duty Sign Sign Meal/Split Unpaid Actual Duty Paid Duty Drive Drv/Dty
No On Off Breaks Break Break S/O Time Time Time time %
101 0512 1236 1030-1112 0:42 7:24 6:42 6:42 3:57 58.96%
102 0530 1308 1018-1057 0:39 7:38 6:59 6:59 5:51 83.77%
103 0550 1308 0952-1042 0:50 0:54 7:18 6:30 6:28 5:06 78.87%
104 0557 1308 1033-1122 0:49 7:11 6:30 6:22 5:12 81.68%
105 0610 1350 1015-1047 0:32 7:40 7:08 7:08 5:33 77.80%
106 0615 1424 0922-1012 0:50 0:59 8:09 7:19 7:19 6:09 84.05%
107 0615 1424 1027-1117 0:50 8:09 7:19 7:19 5:27 74.49%
108 0620 1520 0932-1022 0:50 1:08 9:00 8:10 8:10 5:39 69.18%
109 0620 1520 1058-1148 0:50 1:00 9:00 8:10 8:10 6:33 80.20%
110 0642 1520 1114-1157 0:43 8:38 7:55 7:55 6:35 83.16%
111 0645 1608 1058-1142 0:44 9:23 8:39 8:39 7:05 81.89%
112 0650 1608 1127-1217 0:50 0:59 9:18 8:28 8:28 6:14 73.62%
113 0655 1608 0859-0949 0:50 1:01 9:13 8:23 8:23 5:58 71.17%
114 0700 1608 1018-1057 0:39 9:08 8:29 8:29 6:03 71.32%
115 0700 1646 1148-1227 0:39 9:46 9:07 9:07 7:52 86.29%
116 0707 1728 1122-1212 0:50 0:57 10:21 9:31 9:31 7:00 73.56%
117 0715 1740 1237-1327 0:50 1:09 10:25 9:35 9:35 7:43 80.52%
118 0730 1805 1227-1317 0:50 10:35 9:45 9:45 8:19 85.30%
119 0730 1821 1157-1247 0:50 1:14 10:51 10:01 10:01 6:58 69.55%
120 0751 1830 1433-1522 0:49 10:39 9:50 9:50 7:18 74.24%
121 0752 1852 1304-1347 0:43 11:00 10:17 10:17 8:13 79.90%
122 0911 1835 1348-1427 0:39 9:24 8:45 8:45 7:09 81.71%
123 0911 1945 1402-1452 0:50 1:25 10:34 9:44 9:44 7:40 78.77%
124 0911 1950 1352-1442 0:50 1:24 10:39 9:49 9:49 7:26 75.72%
125 1001 1948 1518-1557 0:39 9:47 9:08 9:08 6:51 75.00%
126 1001 2005 1432-1522 0:50 1:04 10:04 9:14 9:14 7:33 81.77%
127 1156 2000 1612-1702 0:50 0:58 8:04 7:14 7:14 5:28 75.58%
128 1255 1950 1504-1542 0:38 6:55 6:30 6:17 5:04 80.64%
129 1255 2008 1432-1522 0:50 0:52 7:13 6:30 6:23 4:57 77.55%
130 1255 2028 1737-1827 0:50 1:00 7:33 6:43 6:43 5:20 79.40%
131 1255 2040 1645-1727 0:42 7:45 7:03 7:03 5:56 84.16%
132 1436 2345 1920-2007 0:47 9:09 8:22 8:22 6:52 82.07%
133 1436 2357 1948-2027 0:39 9:21 8:42 8:42 7:21 84.48%
134 1436 2345 1907-1957 0:50 0:53 9:09 8:19 8:19 6:40 80.16%
135 1529 0005 1850-1937 0:47 8:36 7:49 7:49 6:34 84.01%
136 1529 0010 1848-1937 0:49 8:41 7:52 7:52 5:49 73.94%
137 1529 0019 2017-2107 0:50 1:09 8:50 8:00 8:00 6:08 76.67%
138 1607 0019 1827-1907 0:40 8:12 7:32 7:32 5:50 77.43%
151 0559 1308 1013-1057 0:44 7:09 6:30 6:25 4:43 73.51%
152 0716 1608 1113-1157 0:44 8:52 8:08 8:08 5:44 70.49%
153 0930 1922 1513-1557 0:44 9:52 9:08 9:08 6:21 69.53%
154 1436 2356 1910-1949 0:39 9:20 8:41 8:41 6:10 71.02%
Totals: 344:30 343:55 266:21 77.45%
Spreadsheet: 711453d1609720968-counting-unique-values-count-unique-values
Sheet: Sheet1

a
a
2 |  |  | 1 | 8
a |  |  | 2 | 7
a |  |  |  | 11P
 |  |  | 3 | 7
 |  |  |  | CO11
 |  |  | 4 | 730
 |  |  | 5 | 8
 |  |  |  |  | Count the number of times CO11 is entered
 |  |  |  |  | Count the total number of times "7", "730" and "8" appear - the answer should be 5 (in this case)
 |  |  |  |  | Sum of E11 and E12
Spreadsheet: 198976d1354991588-matching-with-other-columns-file1
Sheet: Sheet1

mail code |  |  |  |  |  |  |  |  |  | mail code | cusip | [NAME]
233 |  |  |  |  |  |  |  |  |  | 436 | 123123123 | AB-KDGADD
231 |  |  |  |  |  |  |  |  |  | 754 | 454564A99 | CD-KDGADD
123 |  |  |  |  |  |  |  |  |  | 333 | 365125B99 | EF-KDGADD
654 |  |  |  |  |  |  |  |  |  | 625 | 111111K99 | GH-KDGADD
421 |  |  |  |  |  |  |  |  |  | 555 | 999777P99 | IJ-KDGADD
621 |  |  |  |  |  |  |  |  |  | 963 | 120120D99 | KL-KDGADD
754 |  |  |  |  |  |  |  |  |  | 521 | 789789789 | MN-KDGADD
361 |  |  |  |  |  |  |  |  |  | 654 | 456456456 | OP-KDGADD
111 |  |  |  |  |  |  |  |  |  | 781 | 321321321 | QR-KDGADD
436 |  |  |  |  |  |  |  |  |  | 444 | 545454544 | ST-KDGADD
521
781
860
147
963
555
145
333
444
625
Spreadsheet: 295219d1391624212-conditional-formatting-with-times-expenses-spreadsheet
Sheet: Expense Codes

Rep Name |  | Time 12HR | Time 24HR |  | Transaction Legend
Dominic Velez |  | 00:00:00 | 00:00:00 |  | ACCTADJ = Account Balance Realignment adjustment
[NAME] |  | 00:30:00 | 00:30:00 |  | BALADJ = Balance Adjustment
[NAME] |  | 01:00:00 | 01:00:00 |  | BALFWD = Balance Forward and Non-Toll Activity
[NAME] |  | 01:30:00 | 01:30:00 |  | BALTRNF = [NAME]
[NAME] |  | 02:00:00 | 02:00:00 |  | CHGBCK = Chargeback
 |  | 02:30:00 | 02:30:00 |  | EPRK = Entry into a SunPass Plus Parking facility
 |  | 03:00:00 | 03:00:00 |  | ETKT = Ticket Plazas Entry
 |  | 03:30:00 | 03:30:00 |  | FADJ = Fare Adjustment (Managed Lanes)
 |  | 04:00:00 | 04:00:00 |  | IMAGEFEE = Image Fee
 |  | 04:30:00 | 04:30:00 |  | IRVS = Image Reversal
 |  | 05:00:00 | 05:00:00 |  | ITOL = Image Toll
 |  | 05:30:00 | 05:30:00 |  | NSFCHK = NSF Check
 |  | 06:00:00 | 06:00:00 |  | NSFFEE = NSF Fee
 |  | 06:30:00 | 06:30:00 |  | OPENBAL = Opening Balance
 |  | 07:00:00 | 07:00:00 |  | PAYMENT = Payments
 |  | 07:30:00 | 07:30:00 |  | PRODUCT = Product Purchases
 |  | 08:00:00 | 08:00:00 |  | PRKG = Exit from a SunPass Plus Parking facility
 |  | 08:30:00 | 08:30:00 |  | RCVDSC = Recovery of Promotional Discount
 |  | 09:00:00 | 09:00:00 |  | REBATE = Rebates
 |  | 09:30:00 | 09:30:00 |  | REFPAY = Refund Payments
 |  | 10:00:00 | 10:00:00 |  | REFUNDS = Refunds
 |  | 10:30:00 | 10:30:00 |  | REPLENISH = Replenishment
 |  | 11:00:00 | 11:00:00 |  | RETAIL = Account Receivables
 |  | 11:30:00 | 11:30:00 |  | RETAILPAY = Account [NAME]
 |  | 12:00:00 | 12:00:00 |  | RSPREC = 3rd party RSP Receivable
 |  | 12:30:00 | 12:30:00 |  | SALESTAX = Sales Tax
 |  | 13:00:00 | 13:00:00 |  | STMTFEEPAY = Statement fee Payment
 |  | 13:30:00 | 13:30:00 |  | TCA = Toll Credit Adjustment
 |  | 14:00:00 | 14:00:00 |  | TTOL = Transponder Toll
 |  | 14:30:00 | 14:30:00 |  | WRT-OFF = Write-Off Adjustment
 |  | 15:00:00 | 15:00:00 |  | XADJ = Axle Adjustment
 |  | 15:30:00 | 15:30:00 |  | XTKT = Ticket Plazas Exit
 |  | 16:00:00 | 16:00:00
 |  | 16:30:00 | 16:30:00
 |  | 17:00:00 | 17:00:00
 |  | 17:30:00 | 17:30:00
 |  | 18:00:00 | 18:00:00
 |  | 18:30:00 | 18:30:00
 |  | 19:00:00 | 19:00:00
 |  | 19:30:00 | 19:30:00
 |  | 20:00:00 | 20:00:00
 |  | 20:30:00 | 20:30:00
 |  | 21:00:00 | 21:00:00
 |  | 21:30:00 | 21:30:00
 |  | 22:00:00 | 22:00:00
 |  | 22:30:00 | 22:30:00
 |  | 23:00:00 | 23:00:00
 |  | 23:30:00 | 23:30:00
Spreadsheet: 328274d1403851006-bonus-disqualifiers-for-excess-vacation-days-bonus-disqualifiers-ans
Sheet: Sample & Result

Here are the details: |  |  |  |  |  |  |  | This is how it should look like:
base bonus amount | 2903.336 |  |  |  |  |  |  | base bonus amount | 2903.336 | (can be any amount)
 |  |  |  |  |  |  |  | # of work days | 21 | (can be any # of days from 19, 20, 21, 22, 23)
# of work days | 0.1 |  | excess days | deduction | amount | total
19 |  |  | 1 | -0.25 |  |  |  | Agent | Leave(s) | Deduction
20 |  |  | 2 | -0.5 |  |  |  | Agent 01 | 0 | 0
21 |  |  | 3 | -0.75 |  |  |  | Agent 02 | 0.5 | 0
22 |  |  | 4 | -1 |  |  |  | Agent 03 | 1 | 0
23 |  |  |  |  |  |  |  | Agent 04 | 2 | 0
 |  |  |  |  |  |  |  | Agent 05 | 2.1 | 0
 |  |  |  |  |  |  |  | Agent 06 | 2.25 | -725.834
Agent | Leave(s) | Excess | Deduction | Bonus |  |  |  | Agent 07 | 3 | -725.834
Agent 01 | 0 |  |  |  |  |  |  | Agent 08 | 3.1 | -725.834
Agent 02 | 0.5 |  |  |  |  |  |  | Agent 09 | 3.2 | -1451.668
Agent 03 | 1 |  |  |  |  |  |  | Agent 10 | 4.1 | -1451.668
Agent 04 | 2 |  |  |  |  |  |  | Agent 11 | 5.1 | -2177.502
Agent 05 | 2.1 |  |  |  |  |  |  | Agent 12 | 6 | -2177.502
Agent 06 | 2.25 |  |  |  |  |  |  | Agent 13 | 6.1 | -2903.336
Agent 07 | 3 |  |  |  |  |  |  | Agent 14 | 7 | -2903.336
Agent 08 | 3.1
Agent 09 | 3.2
Agent 10 | 4.1
Agent 11 | 5.1
Agent 12 | 6
Agent 13 | 6.1
Agent 14 | 7
Spreadsheet: 327918d1403720792-if-statement-is-false-skip-to-next-row-upload-parts-version-1-
Sheet: Upload List

PartNumber | Makecode | OH |  | Non-hazardous or [NAME] | True
Spreadsheet: 146985d1332449409-sumproduct-in-varibale-text-array-copy-of-upload_example_array_issue
Sheet: Sheet2

Date | Amount | Acct # | Name | Check Number | Description | Field Code |  | From Code | Account | Name
2012-01-01 00:00:00 | 2477 |  |  |  | uvwx [PHONE] 12630 | uvwx |  | abcd | 1107 | Company A
2012-01-02 00:00:00 | 3000 |  |  |  | ijkl [PHONE] 13789 | ijkl |  | efgh | 1108 | Customer D
2012-01-03 00:00:00 | 3413 |  |  |  | qrst [PHONE] 14368 | qrst |  | ijkl | 1112 | [NAME]
2012-01-04 00:00:00 | 1807 |  |  |  | ijkl [PHONE] 13410 | ijkl |  | mnop | 1115 | [NAME]
2012-01-05 00:00:00 | 2929 |  |  |  | efgh [PHONE] 15553 | efgh |  | qrst | 4258 | Customer J
2012-01-06 00:00:00 | 1660 |  |  |  | yzaa [PHONE] 13078 | yzaa |  | uvwx | 2240 | Customer Z
2012-01-07 00:00:00 | 2209 |  |  |  | efgh [PHONE] 14913 | efgh |  | yzaa | 1117 | Becky
2012-01-08 00:00:00 | 2406 |  |  |  | ijkl [PHONE] 14799 | ijkl
2012-01-09 00:00:00 | 1718 |  |  |  | mnop [PHONE] 15077 | mnop |  |  | This needs to be in the "Acct#" field if the "From Code" can be found in the "Description" | This needs to be in the [NAME] field if the "From Code" can be found in the "Description"
2012-01-10 00:00:00 | 2764 |  |  |  | qrst [PHONE] 15122 | qrst
2012-01-11 00:00:00 | 1564 |  |  |  | qrst [PHONE] 14361 | qrst
2012-01-12 00:00:00 | 2816 |  |  |  | abcd [PHONE] 12682 | abcd
2012-01-13 00:00:00 | 3538 |  |  |  | qrst [PHONE] 14534 | qrst
2012-01-14 00:00:00 | 2433 |  |  |  | mnop [PHONE] 11410 | mnop
2012-01-15 00:00:00 | 3532 |  |  |  | ijkl [PHONE] 13968 | ijkl
2012-01-16 00:00:00 | 1041 |  |  |  | uvwx [PHONE] 11206 | uvwx
2012-01-17 00:00:00 | 1307 |  |  |  | abcd [PHONE] 12308 | abcd
2012-01-18 00:00:00 | 3332 |  |  |  | abcd [PHONE] 13695 | abcd
2012-01-19 00:00:00 | 1532 |  |  |  | efgh [PHONE] 11456 | efgh
2012-01-20 00:00:00 | 1839 |  |  |  | uvwx [PHONE] 13002 | uvwx
2012-01-21 00:00:00 | 2084 |  |  |  | yzaa [PHONE] 14758 | yzaa
2012-01-22 00:00:00 | 2252 |  |  |  | mnop [PHONE] 14150 | mnop
2012-01-23 00:00:00 | 2616 |  |  |  | efgh [PHONE] 12335 | efgh
2012-01-24 00:00:00 | 2743 |  |  |  | yzaa [PHONE] 14793 | yzaa
2012-01-25 00:00:00 | 3337 |  |  |  | qrst [PHONE] 14146 | qrst
2012-01-26 00:00:00 | 1512 |  |  |  | efgh [PHONE] 12250 | efgh
2012-01-27 00:00:00 | 3561 |  |  |  | uvwx [PHONE] 14271 | uvwx
2012-01-28 00:00:00 | 1181 |  |  |  | qrst [PHONE] 11945 | qrst
2012-01-29 00:00:00 | 1598 |  |  |  | yzaa [PHONE] 15563 | yzaa
2012-01-30 00:00:00 | 1600 |  |  |  | ijkl [PHONE] 15737 | ijkl
2012-01-31 00:00:00 | 1042 |  |  |  | uvwx [PHONE] 13830 | uvwx
Spreadsheet: 860920d1708944084-excel-cant-create-an-auto-scheme-ejercicio-2-1-1-aligw
Sheet: Hoja1 (2)

Relacion de Gastos
 | Enero | Febrero | Marzo | Abril | Mayo | [NAME] | Total
Ag u a | 200 | 0 | 180 | 0 | 210 | 0 | 590
Luz | 180 | 180 | 180 | 180 | 180 | 180 | 1080
Telefono | 250 | 270 | 272 | 275 | 275 | 281 | 1623
Renta | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 9000
Total | 2130 | 1950 | 2132 | 1955 | 2165 | 1961 | 12293
Spreadsheet: louise_kitchen__23539__PRCprocess
Sheet: Sheet1

Category | Attendees | Process | Bonus | Promotions
Assistants & Clerks | No meeting | Supervisors to rank on basis of a 1-3 rating. | HR to provide grid on basis of 1-3 per category. OOC to make decision | Promotion nominations to be made to HR.HR to make preliminary review with Group Head.OOC to officialize.
Non - Commercial Enron Americas | HR to produce a list of primary stakeholders with some of the following VP/MD attendees (Presto, Belden, Duran, Arnold, Shively) | Traditional ranking with no forced ranking but guidelines in place 10/80/10. | HR to provide grid of rankings. OOC to officialize. | Attendees to nominate promotion candidates to Head of Group VP or MD. OOC to officialize.
Analysts & Associates | Managers & Directors (with A&As) reporting to them.  Group to be created by HR to avoid duplication.  There may be a separate A&A ranking which is does not impact this ranking. | Ranking to follow the distribution dictated by the A&A leadership. | Bonus - A&A to give EA the pool of money associated with EA and we can add/subtract as we see fit.  They will provide guidance numbers. | Attendees(following completion of rankings) nominate promotion candidates and HR deliver to Managers & Directors Ranking attendees.
Managers & Directors (Origination & Non Trading Commercial) | [NAME] with Directors (with Origination/Commercial Managers reporting to them leaving after their employees are ranked) & all commercial VPs&MDs | Ranking on basis of 1-200 (or whatever the number is with clustering where appropriate) | OOC | Following the meeting, the group will nominate promotion candidates both to Director and VP,  HR to deliver to the VP ranking attendees.
Managers & Directors (Trading) | [NAME] with Directors (with Trading Managers reporting to them leaving after their employees are ranked) & all commercial VPs&MDs | Ranking on basis of 1-200 (or whatever the number is with clustering where appropriate) | OOC | Following the meeting, the group will nominate promotion candidates both to Director and VP,  HR to deliver to the VP ranking attendees.
VPs | MDs plus Presto & Arnold (until they are discussed) | Ranking on basis of 1-50 with clustering | OOC | Following the meeting, the group will nominate promotion candidates both to Director and VP,  HR to deliver to the VP ranking attendees.
Spreadsheet: daren_farmer__5450__hpl0901
Sheet: Sheet1

HPLN0901XLS |  | Fax # [PHONE]
TO:  DARREN FARMER / ENRON;  CARY METZ / ENRON;  [NAME] / HPL;  AMI_CHOSKI / ENRON
FROM:  [NAME]  (TU ELECTRIC)
SUBJECT:  TXU FUELS NOMINATION - September 01, 2000
 |  |  |  |  |  | ** Friday
HPL AND ENRON NOMINATIONS: |  |  |  |  |  | 2000-09-01 00:00:00
 |  |  |  |  |  | Eff. 0900 hrs.
 |  |  |  |  | PRIOR | NOMINATED
CONTRACT |  | DELIVERY POINT |  | Upstream
Enron (FM) |  | LS HPL [NAME] |  | HPL
 |  |  |  |  | 0 to 40  0900hrs | 0 to 30  0900hrs
 |  |  |  |  | 40  to 0 2100hrs | 30  to 0 2100hrs
 |  | Firm Summary
Enron (S) |  | LS HPL [NAME] |  | HPL | 15 | 0
Enron (S) |  | Oasis Turbine |  | HPL | 15.4 | 0
 |  | Enron North America Spot/3959
OTHER ENRON/HPL TRANSPORTS: |  |  |  | Downstream
 |  | Total Other Transports:
NOTE:  Additional swing volumes may be requested at Teco Tap, or Texoma by TUFCO Gas Control under either the
Wagner Brown K# 1901 or HPL K# 3949 agreements.
*  Nominations to continue until TU Electric changes such nominations.
CC:   [NAME] | [NAME]
R. Skerik | [NAME]
G. Green | K. English
B. Fleming | GCC Dispatcher
Spreadsheet: 543504d1508423305-conditional-formatting-on-date-entry-623-conditional-formatting
Sheet: Sheet1

PO NUMBER | DUE DATE | APPOINTMENT MADE
 | 2017-10-14 00:00:00 | yes
 |  | yes
 |  | yes
 |  | yes
 |  | yes