tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 67689d1268249973-analyse-answers-from-a-questionnaire-training-evaluation-compilation-intro-to-cmmi
Sheet: Key to Q

No. | [NAME]. | Question
1 | Relevant | This training is relevant to my job
2 | Serve customers | This training will help PPS serve its customers better
3 | Goals | I understood the goals of the this course before it began
4 | Appropriate level | The course material was at the appropriate level for my experience.
5 | Clear | The instructor spoke understandably with strong clarity of expression
6 | Knowledgeable | The instructor was knowledgeable about the course material
7 | Audio-visual | The instructor effectively used audio-visual aids to support the presentation
8 | Interactions | The course encouraged interaction with the participants
9 | Q&A | I was able to ask all my questions, and was satisfied with the answers.
10 | Length | The length of the course was appropriate for the subject
11 | Breaks | The schedule included the right amount of time for breaks
12 | Facility | The facility was appropriate for the course and the number of participants
13 | Continue | PPS should continue to provide this training
Spreadsheet: 273011d1382574486-vlookup-or-if-statement-test-quote-program-excelforum
Sheet: Title Page

 | [NAME] | [NAME]
 | Quotation Reference | R115-0800
 | Customer | ABC Industrial |  |  | Designation | Qty | Flow | Head | Speed | Pricing Factor
 | Contact | [NAME] |  |  | SAMPLE 1 | 2 | 1.5 | 4 | 4 | 1.8
 | [NAME] | [EMAIL] |  |  | SAMPLE 2 | 4 | 2.5 | 6 | 4 | 1.8
 | Project | UNSW - Science Testing Facility, Kensington
 | Date | 2011-02-12 00:00:00
 | Pricing Factor
 | Product | YES/NO |  | 1
 | [NAME] | 1 |  | 0
 | Standard Base | 0
 | Spring Base | 1
 | Seismic Springs | 0
 | High Efficiency Motors | 0
 | Cyclone Separators | 0
 | HDG Bases | 0
 | 50mm Springs | 1
 | IP56 | 1
 | Tropic Proof | 1
Spreadsheet: 741759d1627315433-returning-a-date-where-an-adjacent-cell-is-not-blank-book3
Sheet: Sheet1

Date | Campaign 1 | Spend 1
2021-08-01 00:00:00 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
 | Apply Now | 4909.090909090909
Spreadsheet: 764563d1642788664-automate-data-validation-logic-cross-validation
Sheet: Clean

ID | Unit | Division | Issue | Root Cause - Who | Remediation Group
1111 | Sales | Account Mangement | Data entry | Internal | Team Member
2222 | Sales | Account Mangement | Data entry | Internal | Team Member
3333 | Sales | Account Mangement | Process | Contracter | Third Party
4444 | Sales | Executive | Data entry | Internal | Team Member
5555 | IT | Corporate | Data entry | Contracter | Third Party
6666 | IT | Corporate | Process | Vendor | Third Party
7777 | IT | Development | Process | Internal | Team Member
2345 | IT | Development | Process | Internal | Team Member
5421 | Marketing | Internal | Data entry | Internal | Team Member
4678 | Marketing | Internal | Data entry | Internal | Team Member
4625 | Marketing | External | Data entry | Internal | Team Member
2356 | Marketing | External | Data entry | Vendor | Third Party
9986 | Marketing | External | Process | Vendor | Third Party
7841 | Marketing | Internal | Process | Contracter | Third Party
2657 | Marketing | PR | Process | Internal | Team Member
9821 | Marketing | PR | Process | Internal | Team Member
Spreadsheet: 102e1b85-e185-4501-8047-55fac4996471
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1
Tabulková část
Tabulka č. 1 | Bilance příjmů a výdajů státního rozpočtu (druhové třídění   dle rozpočtové skladby)
Tabulka č. 2 | Výdaje státního rozpočtu (odvětvové třídění dle rozpočtové skladby)
Tabulka č. 3 | [NAME] příjmy státního rozpočtu podle kapitol
Tabulka č. 4 | Celkové výdaje státního rozpočtu podle kapitol
Tabulka č. 5 | Běžné výdaje podle kapitol
Tabulka č. 6 | Kapitálové výdaje podle kapitol
Tabulka č. 7 | Výdaje podle mezinárodních smluv, na základě kterých jsou České republice svěřeny peněžní prostředky z finančních mechanismů včetně stanoveného podílu státního rozpočtu
Tabulka č. 8 | Výdaje, které jsou nebo mají být kryty z rozpočtu Evropské unie včetně stanoveného podílu státního rozpočtu na financování těchto výdajů včetně Společné zemědělské politiky
Tabulka č. 9 | Výdaje kapitoly Všeobecná pokladní správa
Tabulka č. 10 | Regulace zaměstnanosti v ústředních [NAME] správy
Tabulka č. 11 | Regulace zaměstnanosti v organizačních složkách státu - státní správa
Tabulka č. 12 | Regulace zaměstnanosti správy ve složkách obrany,  bezpečnosti, celní a právní ochrany
Tabulka č. 13 | Regulace zaměstnanosti v ostatních organizačních složkách státu
Tabulka č. 14 | Regulace [NAME][NAME]
Tabulka č. 15 | Počty funkčních [NAME] do oblasti čerpání prostředků z rozpočtu Evropské unie a finančních mechanismů za oblast organizačních složek státu a příspěvkových organizací
Tabulka č. 16 | Výdaje státního rozpočtu na výzkum, vývoj a inovace
Tabulka č. 17 | Příjmy a výdaje kapitoly Operace státních finančních [NAME]
Tabulka č. 18 | [NAME] záruky za úvěry a splátky úvěrů v roce 2011
Spreadsheet: 739956d1626102081-needs-formula-to-count-a-filtered-list-katies-help
Sheet: Q8 - 1

AGE GROUP | Q8 - 1 MICROSOFT WORD
1 | 7
1 | 7
2 | 4
2 | 4
2 | 4
2 | 4
2 | 4
2 | 4
2 | 5
2 | 5
2 | 5
2 | 5
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 6
2 | 7
2 | 7
2 | 7
2 | 7
2 | 7
2 | 7
2 | 7
2 | 7
2 | 7
3 | 3
3 | 4
3 | 4
3 | 4
3 | 4
3 | 4
3 | 5
3 | 5
3 | 5
3 | 6
3 | 6
3 | 6
3 | 6
3 | 6
3 | 7
3 | 7
3 | 7
3 | 7
3 | 7
4 | 3
4 | 3
4 | 3
4 | 4
4 | 4
4 | 4
4 | 4
4 | 5
4 | 5
4 | 5
4 | 5
4 | 5
4 | 5
4 | 5
4 | 6
4 | 6
4 | 7
5 | 4
5 | 4
5 | 4
5 | 5
5 | 6
 | Total group |  |  | filter group 1 - 18 to 24 |  |  | filter group 2 - 25 to 34 |  |  | filter group 3 - 35 to 44 |  |  | filter group 4 - 45 to 54 |  |  | filter group 5 - 55 to 64 |  |  | excluding Group 2 and 1 |  |  | Only Group 2 and 1
 | 1= |  |  | 1= | 0 |  | 1= | 0 |  | 1= | 0 |  | 1= | 0 |  | 1= | 0 |  | 1= | 0 |  | 1= | 0
 | 2= |  |  | 2= | 0 |  | 2= | 0 |  | 2= | 0 |  | 2= | 0 |  | 2= | 0 |  | 2= | 0 |  | 2= | 0
 | 3= |  |  | 3= | 0 |  | 3= | 0 |  | 3= | 1 |  | 3= | 2 |  | 3= | 0 |  | 3= | 3 |  | 3= | 0
 | 4= |  |  | 4= | 0 |  | 4= | 5 |  | 4= | 5 |  | 4= | 4 |  | 4= | 3 |  | 4= | 12 |  | 4= | 5
 | 5= |  |  | 5= | 0 |  | 5= | 4 |  | 5= | 3 |  | 5= | 7 |  | 5= | 1 |  | 5= | 11 |  | 5= | 4
 | 6= |  |  | 6= | 0 |  | 6= | 23 |  | 6= | 6 |  | 6= | 7 |  | 6= | 1 |  | 6= | 8 |  | 6= | 23
 | 7= |  |  | 7= | 2 |  | 7= | 8 |  | 7= | 5 |  | 7= | 1 |  | 7= | 0 |  | 7= | 6 |  | 7= | 10
Spreadsheet: 455226d1460159540-years-included-in-range-tempdaterangecalc
Sheet: Sheet2

Employee | Hire Date | Release Date | Years of Service
Strunk {labor}, Victor | 2000-04-18 00:00:00 | 2000-10-11 00:00:00
Mays, [NAME] | 2001-02-02 00:00:00 | 2003-12-31 00:00:00
Hannan, [NAME] | 2002-05-13 00:00:00 | 2003-10-23 00:00:00
[NAME], [NAME] | 2003-01-13 00:00:00 | 2003-12-31 00:00:00
[NAME], [NAME] D | 2003-11-13 00:00:00 | 2003-12-31 00:00:00
Hawkins, [NAME] | 2004-02-11 00:00:00 | 2004-12-17 00:00:00
Frick, Trevor | 2004-09-07 00:00:00 | 2010-10-01 00:00:00
Tomicich, Danielle | 2004-10-05 00:00:00 | 2005-02-07 00:00:00
Fritz, [NAME] | 2004-10-28 00:00:00 | 2005-01-07 00:00:00
[NAME], [NAME] | 2005-01-07 00:00:00 | 2005-05-09 00:00:00
Walker, [NAME] C | 2005-01-11 00:00:00 | 2005-07-18 00:00:00
Spreadsheet: darron_c_giron__7977__midland_cogen
Sheet: firm9710

ENRON CAPITAL & TRADE RESOURCES
NETBACK AND FIRM CALCULATIONS
1997-10-01 00:00:00
IFGMR (TRKL/TX) |  |  | 3 |  |  | No. of Days: | 31
IFGMR (TRKL/LA) |  |  | 3.07
IFGMR (PEPL/TX/OK) |  |  | 3.01
IFGMR (ANR/LA) |  |  | 3.06
IFGMR (HENRY HUB) |  |  | 3.16
MIDLAND COGENERATION VENTURES
CONTRACT #16-60548-302 (Ultramar)
FIXED CONTRACT: | YEAR | PRICE | YEAR | PRICE
 | 1992 | 2.52 | 2001 | 3.93
 | 1993 | 2.4 | 2002 | 4.23
 | 1994 | 2.51 | 2003 | 4.73
 | 1995 | 2.61 | 2004 | 5.07
 | 1996 | 2.53 | 2005 | 5.43
 | 1997 | 2.65 | 2006 | 5.82 | JAN-SEP
 | 1998 | 2.67 | 2006 | 5.95 | OCT-DEC
 | 1999 | 2.9 | 2007 | 6.37
 | 2000 | 3.33
TERM: Through year 2004 ([NAME])  with annual renewal thereafter.
MaxDQ: 8500 MMBtu/DAY
MinDQ: 60% OF MaxDQ F7,000 MMBtu/DAY | DQ for December, January, and February, 80% of MaxDQ for all other months.
MIDLAND COGENERATION VENTURES
CONTRACT #016-60548-305 (Union Pacific)
PEPL VOLUME |  |  |  | BASIS DIFFERENTIAL
CONTRACT PRICE |  | 2.45 |  | IFGMR (HENRY HUB)
LESS BASIS DIFF |  |  |  | LESS IFGMR(PEPL-TX/OK)
FINAL SALES PRICE |  |  |  | BASIS DIFFERENTIAL
TERM: JUNE 1, 1996 THROUGH SEPTEMBER 30, 2006
DESIGNATED QUANTITY -PEPL |  | 5000 | MMBTU/D
ANR VOLUME |  |  |  | BASIS DIFFERENTIAL
CONTRACT PRICE |  | 2.45 |  | IFGMR (HENRY HUB)
LESS BASIS DIFF |  |  |  | LESS IFGMR (ANR/LA)
FINAL SALES PRICE |  |  |  | BASIS DIFFERENTIAL
TERM: JUNE 1, 1996 THROUGH SEPTEMBER 30, 2006
[NAME] -ANR |  | 4000 | MMBTU/D
TRKL/ LA-TRKL/TX AVG  VOLUME |  |  |  | BASIS DIFFERENTIAL
CONTRACT PRICE |  | 2.45 |  | IFGMR (HENRY HUB)
LESS BASIS DIFF |  |  |  | LESS AVG IFGMR (TRKL/LA)/IFGMR(TRKL/TX)
FINAL SALES PRICE |  |  |  | BASIS DIFFERENTIAL
DESIGNATED TRKL TOTAL |  | 6000 | MMBTU/D
*Customer prefers rounding to nearest penny.
Spreadsheet: 3237f9a6-ea90-4788-a70e-fb223015d0ea
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
OLIVF | Test | OLIVF | Olive-Food, IgE | Olive-Food, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube:  Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday, 9 a.m.-8 p.m., Saturday 8 a.m.-3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
OLIVF | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
OLIVF | Result | OLIVF | Olive-Food, IgE | Olive-Food, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 7545-7 | [NAME].IgE:ACnc:Pt:Ser:Qn:
Spreadsheet: 492060d1480824787-totaling-sum-of-net-time-differences-adding-column-of-hours-and-minutes
Sheet: Sheet1

Departure | Return | Total H:M
09:00:00 | 15:00:00 |  |  |  |  | [NAME] for column A and B = custom =  h:[NAME]
10:00:00 | 14:15:00 |  |  |  |  | [NAME] for column C = h:[NAME]
08:45:00 | 17:15:00
 | sum of time |  | This is correct
06:15:00 | 16:35:00
13:05:00 | 16:17:00
05:35:00 | 17:45:00
 | sum of time |  | This is incorrect.  It should be 25:42
 |  |  | It does not add correctly if the hours > 24
Spreadsheet: 55399d1255523342-problem-with-using-multiple-combobox-and-getting-data-from-access-book1-6
Sheet: CompanyName

CustomerID | CompanyName | BillingAddress | City | StateOrProvince | PostalCode | Country/Region
1 | COMPANY1 | SOMEWHERE | SHANGHAI | POUDONG | 01651 | CHINA
2 | COMPANY2 | SOMEWHERE | SHANGHAI | POUDONG | 5161 | CHINA |  | THIS DATA IS REFRESHED FROM MY DATABASE
 |  |  |  |  |  |  |  | EVERYTIME SOMEONE OPENS IT.
Spreadsheet: mike_grigsby__27880__Phillip_Email_New2
Sheet: Sheet1

West Desk P&L Summary
 | Today is: |  | Today | Yesterday | MTD | YTD
 | MGMT-WEST | [NAME] |  | -305866.3025
 | FT-PGE |  |  | 1105981.434099999
 | WC-CAL | [NAME] |  | -1750349.985299923
 | WC-PERM | Sanchez |  | 0
 | WT-SOCAL | Holst |  | -284679.5190999961
 | WT-CAL | Ermis |  | -710957.941400022
 | Denver | Reitmeyer |  | -213905.0320500002
 | FT-REGS | Tholt |  | -19141.0478
 | WC-ROX | South |  | -293252.8588000003
 | WT-ROX | Lenhart |  | -298708.5707999995
 | WC-SJ | Gay |  | -212828.8898999918
 | WT-SJ | Kuykendahl |  | 278697.2317000001
 | WC-SOCAL | [NAME] |  | 6353.106
 | WC-NOCAL | Wolfe |  | -4457
 |  | Total: |  | -2703115.375849933
Spreadsheet: 231596d1367150637-returning-multiple-values-as-dropdown-list-copy-of-dahliafile_a
Sheet: Validation

Branch |  | Item |  | Model
MIF-Masjid India Tekstil (M70) |  | [NAME] |  | LexmarkX646e : 40X0104
SJH-Subang Jaya Hypermarket |  | Fuser |  | LexmarkX646e
K03-KR1M Dungun |  | Photoconductor |  | LexmarkX464de : E260x22G
PEN-Mydin Penang Wholesale Emporium |  | [NAME] |  | LexmarkX464de : 463X11P / E460X11P
U13-KR1M Kodiang
M11-MyMart Mydin [NAME] |  | [NAME] |  | LexmarkX464de : 40X5402
U24-KR1M Dioh
U13-KR1M Kodiang |  | Photoconductor |  | LexmarkX464de : E260x22G
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LexmarkX864de : [NAME] | LexmarkX864de : 40X0398
Spreadsheet: 667d36e6-452c-4b33-a466-16c6e69e80a6
Sheet: Sheet1

Historic prices | Market Leader, Inc. | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
Price | Date | High | Low | Volume
3.8 | 5/4/2012 12:00:00 AM | 4.007 | 3.69 | 46356
3.97 | 5/3/2012 12:00:00 AM | 4.1 | 3.97 | 110039
4.02 | 5/2/2012 12:00:00 AM | 4.03 | 3.9 | 204673
3.8 | 5/1/2012 12:00:00 AM | 3.81 | 3.61 | 84491
3.63 | 4/30/2012 12:00:00 AM | 3.75 | 3.63 | 33004
3.74 | 4/27/2012 12:00:00 AM | 3.74 | 3.65 | 65735
3.7 | 4/26/2012 12:00:00 AM | 3.7 | 3.65 | 86000
3.66 | 4/25/2012 12:00:00 AM | 3.73 | 3.62 | 15750
3.66 | 4/24/2012 12:00:00 AM | 3.73 | 3.61 | 22793
3.65 | 4/23/2012 12:00:00 AM | 3.7 | 3.62 | 11851
3.65 | 4/20/2012 12:00:00 AM | 3.78 | 3.61 | 41159
3.76 | 4/19/2012 12:00:00 AM | 3.77 | 3.65 | 8093
3.77 | 4/18/2012 12:00:00 AM | 3.77 | 3.53 | 25951
3.73 | 4/17/2012 12:00:00 AM | 3.76 | 3.6408 | 17881
3.71 | 4/16/2012 12:00:00 AM | 3.76 | 3.64 | 9436
3.74 | 4/13/2012 12:00:00 AM | 3.75 | 3.605 | 6250
3.7 | 4/12/2012 12:00:00 AM | 3.78 | 3.61 | 25500
3.71 | 4/11/2012 12:00:00 AM | 3.8 | 3.63 | 20157
3.63 | 4/10/2012 12:00:00 AM | 3.67 | 3.59 | 7500
3.65 | 4/9/2012 12:00:00 AM | 3.7 | 3.64 | 9600
Spreadsheet: 160562d1339111441-excel-2007-index-with-duplicates-department-updates-and-announcements
Sheet: MedicalManagement

Announcement Number | Employee Announcements
1
2
3
4
5
6
7
Announcement Number | Manager [NAME]
1
2
3
4
5
6
7
Spreadsheet: 330644d1404822819-summing-across-multiple-sheets-by-specific-name-vlookup-template-trivia-scorecard
Sheet: Week1

TEAM NAME: | 1 | 2 | 3 | 4 | 5 | 6 | 7 | TOTAL
Danites | 5.5 | 5.5 | 6.5 | 7.5 | 8.5 | 5 | 10.5
Stepdads | 5 | 5 | 6 | 5 | 6 | 7 | 9
[NAME] | 4 | 3 | 5 | 6 | 7 | 1 | 2
Ichabod | 0 | 10 | 0 | 0 | 0 | 0 | 0
[NAME] | 2 | 1 | 1 | 1 | 1 | 1 | 1
[NAME] | 1 | 1 | 1 | 1 | 1 | 1 | 1
[NAME] | 5
Orr | 2
Spreadsheet: 712818d1610431935-countifs-problem-book1-for-checking-formula
Sheet: All Clients

 | CLIENT PER AREA 2019-2020
 | December
NO | CLIENT NAME | Revenue 2020 | Revenue 2019 | [NAME] | REMARKS
 |  | (USD) | (USD) |  | (Exclude for previously existing Client)
1 | FACTORY 1 | 2000 | 5000 | Central + East | Exclude
 | FACTORY 2 | 100 |  | Central + East
 | FACTORY 3 | 70 |  | Central + East
 | FACTORY 4 | 3800 |  | Central + East | Exclude
 | FACTORY 5 |  | 5000 | Central + East
 | FACTORY 6 |  | 100 | Central + East
 | FACTORY 7 |  | 30000 | Central + East
 | FACTORY 8 | 30000 | 20000 | Others
 | FACTORY 9 | 300 |  | Others
 | FACTORY 10 | 11000 | 10000 | Others
 | FACTORY 11 | 100 |  | Others | Exclude
 | FACTORY 12 | 4000 | 8000 | Others
 | FACTORY 13 | 7000 | 15000 | Others
 | FACTORY 14 |  | 100 | Others
 | FACTORY 15 |  | 1200 | Others
 | FACTORY 16 | 200 | 1200 | West
 | FACTORY 17 | 20 |  | West
 | FACTORY 18 | 400 | 120 | West
 | FACTORY 19 |  | 500 | West
 | FACTORY 20 |  | 100 | West
 | FACTORY 21 | 200 |  | West | Exclude
Spreadsheet: 186492d1350055109-determining-if-a-value-is-within-a-range-when-there-are-gaps-overlaps-sample-data-for-analysis
Sheet: Sheet 3

 | Time (units = 1/60s | Speaker (E,C, Both, Neither) | Gaze Location (0,1,2,3,4, Not Available)
 | 19286
Spreadsheet: 166298d1341523535-excel-2007-horizontally-scrolling-table-scrolling-table
Sheet: Table

 | Town | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | Option 7 | Option 8 | Option 9 | Option 10 | Option 11 | Option 12 | Option 13 | Option 14 | Option 15
Spreadsheet: 78655d1279015496-counting-time-on-a-job-couting-time-on-a-job
Sheet: Sheet2

Date | Employee ID | Job ID | Start Time | End Time | Total Minutes
2010-07-13 00:00:00 | JJONES | PUTWAYS | 06:10:00 | 07:10:00
2010-07-13 00:00:00 | KGIBS | PICKING | 06:05:00 | 10:00:00
2010-07-13 00:00:00 | JJONES | GI PROCESSING | 07:11:00 | 13:50:00
2010-07-13 00:00:00 | MHILLS | PICKING | 14:05:00 | 18:00:00
2010-07-13 00:00:00 | CCLARK | PI | 14:10:00 | 19:00:00
2010-07-13 00:00:00 | NJACKSON | DESPATCH | 08:00:00 | 10:00:00
2010-07-13 00:00:00 | N JACKSON | RETURNS | 10:35:00 | 13:59:00
2010-07-13 00:00:00 | KGIBS | PACKING | 10:30:00 | 13:55:00
2010-07-13 00:00:00 | MHILLS | PACKING | 18:30:00 | 21:56:00
2010-07-13 00:00:00 | CCLARK | DESPATCH | 19:01:00 | 21:57:00
Spreadsheet: dan_hyvl__4724__City of Roseville Master Physical 03272001
Sheet: AMASTPSA 

MASTER FIRM PURCHASE/SALE AGREEMENT INFORMATION SHEET
ENA Entity: | ENA | ATTORNEY:
DATE: | 2001-03-27 00:00:00 | ENA CONTACT: | [NAME]
COUNTERPARTY: | City of Roseville | CONTACT: | Mr. [NAME]
ADDRESS: | 2090 Hilltop Circle | TITLE:
 | Roseville, CA 95747 | PHONE:
 |  | FAX:
INCORPORATION STATE: |  | S&P RATING:
STRUCTURE | COUNTERPARTY | ENA ENTITY
COLLATERAL
THRESHOLD  in $ | 5000000 | 25000000
COMMITTED VOLUMES
THRESHOLD in $[NAME] | N/A | N/A
COLLATERAL REQUIRED FOR:
ALL TRADES
OTHER | N/A | N/A
COLLATERAL TYPE
Letter of Credit | OK | OK
Cash | OK | OK
COLLATERAL  MULTIPLE | 250000 | 250000
GUARANTOR (RATING) | N/A | Enron Corp. (BBB+)
LIMIT in $[NAME] |  | 30000000
Incorporation State: |  | OR
MATERIAL ADVERSE CHANGE TRIGGERS  APPLY TO:
-Counterparty | X
-Guarantor |  | X
Debt Ratings Change |  | X
-Below = |  | BBB- | Standard & Poor's
Financial Covenants
-Funded Debt/Net Worth
-Minimum Net worth
-EBITDA/Interest
-Current Ratio
Non-Specific
-Unilateral | X
Ownership Change
-Less than 51% owned by:
Non-Standard Definitions
-Funded Debt
-Net Worth
-Cash Flow
EVENTS OF DEFAULT
3rd party debt | X | X
-Counterparty | 5000000
-Guarantor ($[NAME]) |  | 100000000
FIN'L STATEMENTS
-Standard | X | X | Upon request
CREDIT DECISION: | APPROVED:  X | DECLINED:
OUTSTANDING PHYSICAL TRADES: |  | YES: | NO:  X
ALL TRADES TO ROLL UP UNDER NEW MASTER: |  | YES:    X | NO:
OTHER COMMENTS
CREDIT REVIEW  PREPARED BY: |  | [NAME] | Ext. 53923
Spreadsheet: stacey_white__39115__Engage Deals as of 12-3-2001
Sheet: _tmp_15664_EPMI-EAST-BANK_deal_

 |  |  |  |  |  |  | ENRON POW |  | Run Date
Report Da | te:  12/03/01 |  |  |  |  |  |  |  | Run Time
Post ID: | 15664
Desk: EPM | I-EAST-BANK
 |  | Trade | Start | End
Deal | Counter | Date | Date | Date | Anty | Delivery | PV'd | Notional | MTM P/L
Number | Party | MM/DD/YY | MM/DD/YY | MM/DD/YY | Y/N | Point | Peak | Peak | Total Mid
--------- | ------------------ | -------- | -------- | -------- | ---- | ------------------------------ | ------------ | ------------ | ------------
633424 | ENGAGEENECAN | 2001-06-05 00:00:00 | 2002-01-01 00:00:00 | 2002-02-28 00:00:00 | No | Financial Deal - R4 | 33449 | 33600 | -397493
889097 | ENGAGEENECAN | 2001-06-05 00:00:00 | 2001-12-04 00:00:00 | 2001-12-31 00:00:00 | No | Financial Deal - R4 | 15168 | 15200 | -191181
 |  |  |  |  |  |  | ------------ | ------------ | -------------
Total for | Region R4 |  |  |  |  |  | 48617 | 48800 | -588674
 |  |  |  |  |  |  | ============ | ============ | =============
Total Pow | er Price Book |  |  |  |  |  | 48617 | 48800 | -588674
 |  |  |  |  |  |  | ============ | ============ | =============
*889097 is the new deal created in order to split the original deal (633418)
Spreadsheet: 163955d1340571148-auto-generating-th-ref-no-or-invoice-inv-nu
Sheet: Invoice Local

 |  |  |  |  |  |  |  |  |  |  | SHARED SERVICE  OFFICE
YR Shared Services, P.O. Box 65724 Riyadh - 11566
XYZ
Attn.: Mr. [NAME]
Operation Manager
[NAME] |  |  |  |  |  |  |  |  |  |  | Invoice – No. | Customer – No. | Date
Riyadh |  |  |  |  |  |  |  |  |  |  | RUH - 1101 | 10001 | 2011-10-06 00:00:00
Kingdom of Saudi Arabia
INVOICE |  |  |  |  |  |  |  |  |  |  |  | Please Sate Invoice No. In All Payments
Our Order No |  | : | 0110 | 11 | 00002 | 1808
Ref. |  | : | HR Shared Services |  |  |  |  | 1
Services |  | : | Automation of Memo
Period |  | : | From 2011.09.10 To 2011.10.03
Place |  | : | Riyadh, Kingdom of Saudi Arabia
Services:-
 |  |  |  |  |  |  |  |  |  |  |  |  | Saudi Riyals
 | Administration Support
 | 1232 Maintaining TM Files |  |  |  |  |  |  |  |  |  |  |  | 51.25
 | 1233 [NAME] |  |  |  |  |  |  |  |  |  |  |  | 1800
 | 2- SMS Daily Wise Report for dr. CAFE Stores |  |  |  |  |  |  |  |  |  |  |  | 100
 | Additional Expenses:
 | Printing and Stationary Expenses |  |  |  |  |  |  |  |  |  |  |  | 250
 | Riyal Two Thousand Two Hundred One Halala TwentyFive Only |  |  |  |  |  |  |  |  |  |  | Total | 2201.25