tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 755596d1636984893-help-label-a-record-depending-on-country-and-amount-sample
Sheet: Test

 |  |  | DHL
Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Val | Cntry | Category
 |  |  |  |  |  |  | 1.31 | MX
 |  |  |  |  |  |  | 1.57 | CN
 |  |  |  |  |  |  | 90.21 | US
 |  |  |  |  |  |  | 65.32 | PK
 |  |  |  |  |  |  | 1.31 | CR
 |  |  |  |  |  |  | 104.5 | US
 |  |  |  |  |  |  | 1.31 | IN
 |  |  |  |  |  |  | 78.0 | US
 |  |  |  |  |  |  | 26.13 | PE
 |  |  |  |  |  |  | 163.3 | US
 |  |  |  |  |  |  | 58.79 | US
 |  |  |  |  |  |  | 1.31 | PK
 |  |  |  |  |  |  | 93.85 | PL
 |  |  |  |  |  |  | 52.92 | IN
 |  |  |  |  |  |  | 124.12 | US
 |  |  |  |  |  |  | 53.56 | US
 |  |  |  |  |  |  | 462.81 | BR
 |  |  |  |  |  |  | 114.98 | JP
 |  |  |  |  |  |  | 130.64 | HK
 |  |  |  |  |  |  | 0.01 | US
 |  |  |  |  |  |  | 28.69 | NL
 |  |  |  |  |  |  | 43.8 | JP
 |  |  |  |  |  |  | 15.68 | CN
 |  |  |  |  |  |  | 1.31 | IN
 |  |  |  |  |  |  | 17.75 | US
 |  |  |  |  |  |  | 20.99 | US
 |  |  |  |  |  |  | 108.43 | PH
 |  |  |  |  |  |  | 135.01 | JP
 |  |  |  |  |  |  | 25.19 | JP
 |  |  |  |  |  |  | 169.83 | US
 |  |  |  |  |  |  | 1.31 | CO
 |  |  |  |  |  |  | 1.31 | US
 |  |  |  |  |  |  | 1005.14 | KR
 |  |  |  |  |  |  | 2313.18 | TW
 |  |  |  |  |  |  | 102.48 | IN
 |  |  |  |  |  |  | 1.57 | US
 |  |  |  |  |  |  | 168.3 | TH
Spreadsheet: 648213d1572938868-populate-an-excel-cell-by-coparing-2-work-sheets-sample-template
Sheet: Lookup

WORK_ITEM_ID | WORK_ITEM_TITLE | Location | Team |  | MLGONAGN | Governance | MLSRNAGN | Service Mgt
MLSSS223 | SR - Brno Sev 3 | Offshore | Brno basis |  | 00934M | KRISHNA CHALLA | 0249F8 | R S GOURI
MLSSS224 | SR - Brno Sev 4 | Offshore | Brno basis |  | 177018 | KIRUBAKARAN HEMADIRI | 0654F1 | ABHINAV SINGHAL
MLGONAGN | Governance | Offshore | Governance |  | 01568D | RAVICHANDRAN MARIMUTHU
MLSBNAGN | BAS General Support | Offshore | ML Basis |  | 382460 | DEBASHIS PALCHAUDHURI
MLSMNAGN | MCR | Offshore | RUNSAP
MLSSS074 | [NAME] | Offshore | RUNSAP
MLSRNAGN | Service management | Offshore | SerMgt
 |  |  |  |  |  |  |  |  | Governance
Spreadsheet: 0f9886d1-fe8f-4029-baac-cc5d3af3c8f6
Sheet: Sheet1

Lewis & Clark College | Unnamed: 1 | Destination : | Unnamed: 3 | Unnamed: 4 | Name: | Unnamed: 6 | Unnamed: 7 | Mail
Travel & Entertainment Expense Report |  | Dates of Travel: |  |  | Address: |  |  | E-Check
Effective as of July 1, 2014 |  |  |  |  | Emp ID #:
 |  | Purpose of Travel:
Section A: Paid by [NAME] (attach original receipts to this report)
Date: |  |  |  |  |  |  |  | Totals
Destination:
Airfare
Auto Mileage @ $0.56 |  |  |  |  |  |  |  | 0
Taxi, Car Rental, Parking, Gas |  |  |  |  |  |  |  | 0
Lodging |  |  |  |  |  |  |  | 0
Breakfast per diem* |  |  |  |  |  |  |  | 0
Lunch per diem* |  |  |  |  |  |  |  | 0
Dinner per diem* |  |  |  |  |  |  |  | 0
Other _____________________ |  |  |  |  |  |  |  | 0
Entertainment ([NAME] 2nd Page) |  |  |  |  |  |  |  | 0
Totals: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
*Do not include meals provided by a 3rd party; or those that could have been reasonably eaten at home on date of dept or return
Section B: Paid by [NAME] and [NAME], including P-Card (Send original receipts with monthly P-Card Report)
Airfare |  |  |  |  |  |  |  | 0
Taxi, Car Rental, Parking, Gas |  |  |  |  |  |  |  | 0
Lodging |  |  |  |  |  |  |  | 0
Breakfast |  |  |  |  |  |  |  | 0
Lunch |  |  |  |  |  |  |  | 0
Dinner |  |  |  |  |  |  |  | 0
Other |  |  |  |  |  |  |  | 0
Entertainment ([NAME] 2nd Page) |  |  |  |  |  |  |  | 0
Totals: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Supervisor Authorization: |  | Date
 |  |  | (1) | Total Expenses, (A+B) |  |  |  | 0
Print Supervisor Name: |  |  | (2) | Less: | Travel Advance
 |  |  | (3) |  | Expenses paid by L&C (SubtotalB) |  |  | 0
Account** |  | Amount | (4) | Total cost of meals purchased with P-Card |  |  |  | 0
 |  |  |  | (1) - (2) - (3) -(4) |  |  |  | 0
 |  |  |  |  |  |  |  | If positive, amount due to traveler.
 |  |  |  |  |  |  |  | If negative, amount due to L&C by traveler.  [NAME]
Total Reimburseable Expenses |  | 0
** GL Codes for Reimburseable Expenses Only
Per Diem Meal Rates for Travel Within the US:
 |  | These Rates in Effect through 12/31/14:
 |  | Breakfast | Lunch | Dinner | Total
Full Day, High Cost Areas (see below) |  | 12 | 18 | 30 | 60
Full Day, All Other Areas |  | 10 | 15 | 25 | 50
High cost areas: Baltimore, Boston, Chicago, New York City, Philadelphia, San Francisco, Seattle, Washington DC, Alaska and Hawaii
I hereby certify that all expenses on this report were incurred for [NAME]
& Clark business purposes and conform to the College Travel and
Entertainment Policy.
 |  |  |  | [NAME]'s signature |  |  |  | Date
Travel & Entertainment Expense Report |  |  |  |  |  |  | Page 2
ENTERTAINMENT: | (details to support entry from pg 1)
Date | Company/Individual |  |  | Description, Including Business Purpose |  |  |  | Amount
COMMENTS:  (Please explain unusual circumstances such as room sharing, alternative lodging etc.)
Spreadsheet: 886501d1736521448-count-how-many-items-each-person-has-example-counting_2
Sheet: Sheet2

ID | Colour |  |  |  | Count of Colour | Column Labels
10124 | Pencil |  |  |  | Row Labels | Pen | Pencil | Rubber | Grand Total
10125 | Pen |  |  |  | 10124 |  | 1 | 1 | 2
10126 | Pen |  |  |  | 10125 | 2 |  | 1 | 3
10127 | Pencil |  |  |  | 10126 | 2 |  | 1 | 3
10128 | Pencil |  |  |  | 10127 |  | 1 |  | 1
10129 | Rubber |  |  |  | 10128 | 1 | 1 | 1 | 3
10130 | Pencil |  |  |  | 10129 | 1 |  | 2 | 3
10131 | Pencil |  |  |  | 10130 |  | 1 |  | 1
10132 | Pencil |  |  |  | 10131 |  | 1 | 2 | 3
10124 | Rubber |  |  |  | 10132 |  | 1 | 2 | 3
10125 | Rubber |  |  |  | Grand Total | 6 | 6 | 10 | 22
10126 | Rubber
10128 | Rubber
10129 | Rubber
10131 | Rubber
10132 | Rubber
10125 | Pen
10126 | Pen
10128 | Pen
10129 | Pen
10131 | Rubber
10132 | Rubber
Spreadsheet: 689694d1596598773-employee-attendance-tracker-rolling-90-days-attendance-tracker-1-
Sheet: Sheet1

 | Reason Code | Points | Employee 1 | Employee 2 | Employee 3 | Employee 4 | Employee 5 | Employee 6 | Employee 7 | Employee 8 | Employee 9
 | Call out on the day of shift | 3
 | Call out with proper notice | 2
 | Tardy (Late 5+ Minutes) | 1
 | Missed Paycom Punches | 0.5
 | No Call/No Show | 12
Spreadsheet: 163959d1340572735-excel-2007-moving-data-from-a-table-to-set-area-depending-upon-the-entry-into-unique-cell-sample-scorecard-9-holes
Sheet: Sheet1

 |  | Table
 |  | H/C //Holes | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
 |  | 12 | 1 | 1 | 1 |  | 1 | 1 | 1
 |  | 13 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 14 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 15 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 16 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 17 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 18 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | 19 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1
 |  | 20 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1
 |  | 21 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1
 |  |  |  |  |  |  | SCORE CARD
 |  |  | NAME | H/CAP |  | Holes | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
 |  | Smith | Art | 16
 |  | Jones | [NAME] | 12
 |  | Riley | [NAME] | 21
 |  | Ash | [NAME] | 19 |  |  | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1
Spreadsheet: 219342d1362727289-help-with-a-formula-function-if-its-possible-admit-dc-2013
Sheet: 13

Admission and Discharges
2013
Date: | 2013-01-13 00:00:00
ADMISSIONS |  |  |  |  |  |  | DISCHARGES
Room # | Name | Time | From | Status | Telemetry Box # |  | Room # | Name | Time | To
 | How many admits: 0001-0200: | 0 | How many  From ED | How many inpt | Total # Admits |  |  | How many d/c: 0001-0200: | 0 | Total #  Discharges
 | How many admits: 0201-0400: | 0 | 0 | 0 | 0 |  |  | How many d/c: 0201-0400: | 0 | 0
 | How many admits: 0401-0600: | 0 | How many  From CDU | How many obs |  |  |  | How many d/c: 0401-0600: | 0
 | How many admits: 0601-0800: | 0 | 0 | 0 |  |  |  | How many d/c: 0601-0800: | 0
 | How many admits: 0801-1000: | 0 | How many from ASU |  |  |  |  | How many d/c: 0801-1000: | 0
 | How many admits: 1001-1200: | 0 | 0 |  |  |  |  | How many d/c: 1001-1200: | 0
 | How many admits: 1201-1400: | 0 | How many from OR |  |  |  |  | How many d/c: 1201-1400: | 0
 | How many admits: 1401-1600: | 0 | 0 |  |  |  |  | How many d/c: 1401-1600: | 0
 | How many admits: 1601-1800: | 0 | How many from CV |  |  |  |  | How many d/c: 1601-1800: | 0
 | How many admits: 1801-2000: | 0 | 0 |  |  |  |  | How many d/c: 1801-2000: | 0
 | How many admits: 2001-2200: | 0 | How many DA |  |  |  |  | How many d/c: 2001-2200: | 0
 | How many admits: 2201-2400: | 0 | 0 |  |  |  |  | How many d/c: 2201-2400: | 0
ROOM TRANSFERS |  |  |  |  |  |  | TELEMETRY - ON / OFF
Room # | Name | To Room # |  |  |  |  | Room# | Name | On/Off | Box #
 | Maloney
Spreadsheet: darron_c_giron__7978__AGAVE
Sheet: May

Note: Insert the #'s in red to calculate the customer price
 | Crude Merc | IF-Elpaso Perm | IF-HH | IF-Elpaso/SJ | IF-TW-Permian
 | 20.872 | 1.91 | 2.15 | 1.87 | 1.89
 |  |  | Spot price |  | Index Price
CPR# | TAGG # | PanEnergy | Facility | Term | Calculated Price
72678 | E21728 | 2,500/day | 813780 | 7/95-12/2001
CPR# | TAGG # | Union Pacific | Facility | Term | Calculated Price
48853 | E11400 | 2,500/day | 813367 | 1/92-12/2003
CPR# | TAGG # | Union Pacific | Facility | Term | Calculated Price
3217 | E22656 | 7,000/day | 813367 | 1/95-12/2001
CPR# | TAGG # | Vastar | Facility | Term | Calculated Price
3231 | E21977 | 10,000/day | 501079 | 6/96-4/2002
CPR# | TAGG # | Agave/Yates | Facility | Term | Calculated Price
3585 | E20337 | 10,000/day | 58649 | 1/93-12/2002
Spreadsheet: 491ae80b-ef9e-49ba-8cb1-1629b0e95c99
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | DIRECCIÓN DE COBERTURA REGISTRO DE ENTREGA PROYECCIÓN  DE CUPOS | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Código: | Unnamed: 10 | Unnamed: 11
 |  |  |  |  |  |  |  |  | Versión:1.0
 |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  | Página 1 de 1
DILIGENCIADO POR:
FECHA DE ENTREGA DEL INFORME:
APROBADO POR:
Subregión | Municipio | [NAME] | Numero del Acta | [NAME] | Cargo | Teléfono | Información de Proyección
 |  |  |  |  |  |  | Jornada | [NAME] | Modelo Educativo | Sede | Proyección completa
ORIENTE |  |  |  |  |  |  |  |  |  |  | Incompleta
Spreadsheet: 221485d1363580288-huge-excel-file-to-be-divided-into-small-individual-sheets-based-on-cell-value-sample
Sheet: Unit sheet

ID | App name | Region | Server name | User
1234 | Clearance | Unit Test | ABCD | User1
1237 | Airline | Unit Test | EFGH | User4
1240 | Internal structure | Unit Test | HIJK | User7
Spreadsheet: 50cb6daa-a150-48aa-9f2b-3e9d7d5d2ee4
Sheet: Sheet1

Every Woman's House - Julia's Place | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
Domain | Indicator | Description | Goal | Goal Source
Clinical Outcomes – Domestic Violence | Effectiveness of shelter in enhancing safety levels upon departure | Exit survey will assess percentage of women who indicate upon exit from the shelter of a safety level of at least a 5 on a 7 point scale (1 extremely unsafe - 7 completely safe). | 0.95 | Quarterly exit survey results
 | Effectiveness of shelter in providing a sense of safety for residence while residing at the shelter. | Exit survey will assess percentage of women who indicate feeling "very safe" while residing at the shelter. | 0.9 | Quarterly exit survey results
 | Effectiveness of shelter in reducing return to abusive lifestyle | 90 days after discharge sheltered women who agree to being contacted by phone will indicate not having had a repeated episode of domestic violence. | 0.75 | Calls made to sheltered women after discharge
 | Effectiveness of shelter in reducing symptoms of distress in order to allow for planful implementation of a safety plan. | Shelter residents staying 30 days or longer will show a reduction of symptom distress indicated by a score of less than 30 on the SDS score of the Ohio Mental Health Consumer Outcomes System instrument - Form A. | 0.9 | QOL score of the Ohio Mental Health Consumer Outcomes System instrument - Form A.
Outpatient Counseling | Effectiveness of outpatient counseling for adult female clients | Adult female clients who receive outpatient counseling services for 180 days will reflect a 20% increase in their quality of life as measured. | 0.9 | QOL score of the Ohio Mental Health Consumer Outcomes System instrument - Form A.
 | Effectiveness of outpatient counseling for children under the age of 12. | Parents of children under the age of 12 who are clients, who receive services for 180 days, will reflect a problem severity score of 20 or less. | 0.9 | Problem Severity Score of the Ohio Mental Health Consumer Outcomes Systems instrument - Ohio Scales - Parent Version.
Spreadsheet: 763348d1642113081-consecutive-dates-to-from-and-to-sickness-report-jt
Sheet: Sheet1

RAW DATA |  |  |  | Helper |  | Expected Data
Name | Shift | Date |  |  |  | Name | From | To
AAB | Sick | 2021-12-09 00:00:00 |  | 1 |  | AAB | 2021-12-09 00:00:00 | 2021-12-12 00:00:00
AAB | OffDay | 2021-12-10 00:00:00 |  |  |  | AAB | 2021-12-16 00:00:00 | 1900-01-17 00:00:00
AAB | OffDay | 2021-12-11 00:00:00 |  |  |  | AAB | 2021-12-20 00:00:00 | 2021-12-21 00:00:00
AAB | Sick | 2021-12-12 00:00:00 |  |  |  | AP | 2021-12-29 00:00:00 | 2021-12-29 00:00:00
AAB | Sick | 2021-12-16 00:00:00 |  |  |  | AP | 2021-12-15 00:00:00 | 2021-12-15 00:00:00
AAB | Sick | 2021-12-17 00:00:00 |  |  |  | AR | 2021-12-16 00:00:00 | 2021-12-18 00:00:00
AAB | WorkingDay | 2021-12-18 00:00:00 |  |  |  | AR | 2021-12-20 00:00:00 | 2021-12-21 00:00:00
AAB | WorkingDay | 2021-12-19 00:00:00 |  |  |  | AR | 2021-12-23 00:00:00 | 2021-12-23 00:00:00
AAB | Sick | 2021-12-20 00:00:00 |  |  |  | AR | 2021-12-25 00:00:00 | 2021-12-25 00:00:00
AAB | Sick | 2021-12-21 00:00:00 |  |  |  | AF | 2021-12-18 00:00:00 | 2021-12-19 00:00:00
AP | Sick | 2021-12-29 00:00:00 |  |  |  | AF | 2021-12-21 00:00:00 | 2021-12-24 00:00:00
AP | Sick | 2021-12-15 00:00:00 |  |  |  | AS | 2021-12-08 00:00:00 | 2021-12-11 00:00:00
AR | Sick | 2021-12-16 00:00:00 |  |  |  | AS | 2021-12-26 00:00:00 | 2021-12-26 00:00:00
AR | OffDay | 2021-12-17 00:00:00 |  |  |  | AS | 2021-12-28 00:00:00 | 2021-12-28 00:00:00
AR | Sick | 2021-12-18 00:00:00 |  |  |  | AS | 2021-12-12 00:00:00 | 2021-12-12 00:00:00
AR | WorkingDay | 2021-12-20 00:00:00
AR | OffDay | 2021-12-21 00:00:00
AR | OffDay | 2021-12-23 00:00:00
AR | WorkingDay | 2021-12-25 00:00:00
AF | Sick | 2021-12-18 00:00:00
AF | Sick | 2021-12-19 00:00:00
AF | WorkingDay | 2021-12-20 00:00:00
AF | Sick | 2021-12-21 00:00:00
AF | Sick | 2021-12-22 00:00:00
AF | Sick | 2021-12-23 00:00:00
AF | Sick | 2021-12-24 00:00:00
AS | Sick | 2021-12-08 00:00:00
AS | Sick | 2021-12-09 00:00:00
AS | OffDay | 2021-12-10 00:00:00
AS | Sick | 2021-12-11 00:00:00
AS | Sick | 2021-12-26 00:00:00
AS | Sick | 2021-12-28 00:00:00
AS | Sick | 2021-12-12 00:00:00
Spreadsheet: 675163d1588179745-using-pivot-tables-and-extracting-proper-columns-when-double-clicking-2020-04-29-oeldere-althepal78-675097d1588163486-using-pivot-tables-and-extracting-proper-col
Sheet: RANKING SHEET

RANK | POSITION
CAP | 1
1LT | 2
2LT | 3
MSGT | 4
GYSGT | 5
SSGT | 6
SGT | 7
CPL | 8
[NAME] | 9
PFC | 10
PVT | 11
Spreadsheet: mary_fischer__25725__20Q MTM Summary
Sheet: Feb

Enron Energy Services
MTM Summary
Company 20Q
 |  |  |  | Beginning |  |  |  | Ending
Date |  | Account MSA/SAP |  | Balance |  | Change |  | Balance
2/00 |  | 2106-0000 Asset-C |  | 1277047002 |  |  |  | 99421218
2/00 |  | 3030-0000 Liab-C |  | -1247510983 |  |  |  | -64161593
2/00 |  | 2510-0200 Prudency |  | 12033165 |  |  |  | 8195404
2/00 |  | 2510-0300 Prudency |  | 0 |  |  |  | 322510
2/00 |  | 2510-0000 Asset-NC |  | 196011309 |  |  |  | 114640350
2/00 |  | 3310-0000 Liab-NC |  | -155003635 |  |  |  | -51176248
2/00 |  | 2003-2500 Liquidation |  | 0 |  |  |  | 0
 |  |  |  |  |  | Ending
Date |  | Account |  |  |  | Balance
2/00 |  | 4200-0000 MTM Rev |  |  |  | -34699065
 |  | Difference
Spreadsheet: darrell_schoolcraft__7317__imball0202
Sheet: Agave

Agave imbalance
 | Measured | Scheduled | Imbalance
56339 | 199612 | 197588
78311 | 70415 | 73200 |  |  |  |  |  |  |  | 2000-01-06 00:00:00 | paper | 0.5
500238 | 186877 | 227463 |  |  |  |  |  |  |  |  | lunch | 7.6
500239 | 209128 | 227046
500293 | 106679 | 121590
500302 |  | 1818
500303 |  | 4877
500305 | 252752 | 316140
500307 | 19943 | 10640
500313 |  | 505
500314
500655 | 37311
500657 | 8831
INDEX
2002-01-31 00:00:00 |  |  | 121933.25
2002-02-06 00:00:00
CBS Volume
 |  |  | 70617
Spreadsheet: ab91e035-c2f6-423e-b478-b375f3a4add5
Sheet: 34

Uke: | 34 |  |  |  |  | Navn:
 |  | Mandag |  | Tirsdag |  | Onsdag |  | Torsdag |  | Fredag |  | Lørdag |  | Søndag |  | Sum
Kvalitet | Form | Plan | ok | Plan | ok | Plan | ok | Plan | ok | Plan | ok | Plan | ok | Plan | ok | Plan | Trent | Diff. | Feedback
Aerob | Kontinuerlig
 | Intervall
Anaerob | Lokalt
 | Generell
Maks.styrke | Sub.maks.
 | Tungt
 | Eksplosivt
Uth.styrke | Sirkel
 | Tungt
Spenst
Hurtighet
Koordinasjon
Bevegelighet
[NAME]
 | Sum
AKKUMULERT
Kvalitet | Form | Plan |  | Trent
Aerob | Kontinuerlig
 | Intervall
Anaerob | Lokalt
 | Generell
Maks.styrke | Sub.maks.
 | Tungt
 | Eksplosivt
Uth.styrke | Sirkel
 | Tungt
Spenst
Hurtighet
Koordinasjon
Bevegelighet
[NAME]
 | Sum
Spreadsheet: 271490d1381951919-sum-up-categories-then-sort-it-t-calc-ex1
Sheet: Sheet2

ID | Type | Date IN | Date OUT | Days In Between | Category | # of items
th40 | cash | 2013-08-30 00:00:00 | 2013-08-31 00:00:00
[NAME] | cash | 2013-08-27 00:00:00 | 2013-08-27 00:00:00
th42 | bond | 2013-08-27 00:00:00 | 2013-08-28 00:00:00
th42 | bond | 2013-08-28 00:00:00 | 2013-08-29 00:00:00
th41 | cash | 2013-08-31 00:00:00 | 2013-09-02 00:00:00
th41 | stock | 2013-08-27 00:00:00 | 2013-08-28 00:00:00
th40 | cash | 2013-08-14 00:00:00 | 2013-08-16 00:00:00
th42 | cash | 2013-08-28 00:00:00 | 2013-08-30 00:00:00
th49 | cash | 2013-08-29 00:00:00 | 2013-09-02 00:00:00
th40 | stock | 2013-08-26 00:00:00 | 2013-08-28 00:00:00
th45 | stock | 2013-08-28 00:00:00 | 2013-08-31 00:00:00
th50 | bond | 2013-08-27 00:00:00 | 2013-09-01 00:00:00
th42 | cash | 2013-08-27 00:00:00 | 2013-09-01 00:00:00
th44 | cash | 2013-08-30 00:00:00 | 2013-09-04 00:00:00
th42 | stock | 2013-08-28 00:00:00 | 2013-09-02 00:00:00
th44 | bond | 2013-08-29 00:00:00 | 2013-09-04 00:00:00
th42 | cash | 2013-08-12 00:00:00 | 2013-08-16 00:00:00
th41 | bond | 2013-09-01 00:00:00 | 2013-09-06 00:00:00
th44 | bond | 2013-08-27 00:00:00 | 2013-09-04 00:00:00
Spreadsheet: stacey_white__39125__Termination Reconciliation
Sheet: as of 1-3

 | Counterparties on the Power Physical Transactions Terminated spreadsheet but not on the Master Log | Comments
 | Dynegy Power Marketing, Inc. | Per [NAME], Dynegy terminated effective 12/20/01
 | Counterparties confirmed as terminated by alternate source, not on Master [NAME], not on the Power Physical Transactions Terminated spreadsheet | Comments
 | TXU Energy Trading | Per [NAME] (e-mail) 1-3-2002
 | Southern Illinois Power Cooperative | Per [NAME] (e-mail) 1-3-2002
 | LG&E Energy Marketing | Per [NAME] (e-mail) 1-3-2002
 | Cargill Alliant LLC | Per [NAME] (e-mail) 1-3-2002
 | Carolina Power & Light | Per [NAME] (e-mail) 1-3-2002
 | City of Burbank | Per [NAME] (e-mail) 1-3-2002
 | City of Redding | Per [NAME] (e-mail) 1-3-2002
 | DTE Energy Trading, Inc. | Per [NAME] (e-mail) 1-3-2002
 | MidAmerican Energy Company | Per [NAME] (e-mail) 1-2-2002; also per Stephanie Panus
 | [NAME] | Per [NAME] (e-mail) 12-27-2001 NIMO acquired by Select
 | Counterparties on the Master Log with 'Y' but not on the Power Physical Transactions Terminated spreadsheet | Comments
 | American National Power, Inc.
 | Ameren Energy, Inc. (as agent for Union Electric Company d/b/a AmerenUI and Ameren Energy Generating Company) | [NAME] currently working with Legal
 | Missouri Public Service, a division of UtiliCorp United Inc.
 | Select Energy New York, Inc.
 | UtiliCorp United Inc. (WestPlains Energy-Colorado)
 | City of Vernon, The | Appeared today (1-4-2002) on Master Log
 | Deseret Generation & Transmission Co-operative | Appeared today (1-4-2002) on Master Log
 | Puget Sound Energy, Inc. | Appeared today (1-4-2002) on Master Log
 | Salt River Project Agricultural Improvement and Power District | Appeared today (1-4-2002) on Master Log
 | WestPlains Energy - Colorado (a division of UtiliCorp. United Inc.)
 | Counterparties on the Master Log without 'Y' that still need to be blessed by Legal | Comments
 | City of Seattle, Seattle City Light | Current Deals Exist
 | East Texas Electric Cooperative, Inc. | No Deals in System
 | ENMAX Energy Corporation | No Deals in System
 | Fresh Express | Current Deals Exist
 | Harbor Cogeneration Company | No Deals in System
 | H.Q. Energy Services (U.S.) Inc. | Per [NAME] (e-mail) 12-28-2001; Already moved to Bankruptcy Book
 | International Power plc | No Deals in System
 | ISO New England | Still Floating to Pool
 | KeySpan Gas East Corporation d/b/a KeySpan Energy Delivery Long Island | No Deals in System
 | Las Vegas Cogeneration Limited Partnership | No Deals in System
 | Metropolitan Water District of Southern California, The | Current Deals Exist
 | Michigan South Central Power Agency | Current Deals Exist
 | Morrow Power, LLC | No Deals in System
 | Nove Investments, LLC | No Deals in System
 | Santee Cooper | Counterparty not in Enpower
 | Smurfit-Stone Container Corporation | Current Deals Exist
 | TXU Fuel Company | Counterparty not in Enpower
 | Virginia Electric and Power Company | Current Deals Exist
 | Wabash Valley Power Association | Current Deals Exist
 | Wabash Valley Power Association, Inc. | Current Deals Exist
Spreadsheet: 717237d1612536669-sumproduct-numbers-only-in-a-filtered-range-book1
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | A | B
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 20
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 18
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 25
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 25
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 25
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 15
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 24
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 23
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 19
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 12
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 21
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 26
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 23
Spreadsheet: 871111d1717549503-total-sum-from-multiple-sheets-sample-wb
Sheet: FName1

Customer Name |  | Set 1 | Set 2
Customer 1 |  | 0 | 1
Customer 2 |  | 1 | 1
Customer 6 |  | 1 | 1
Customer 4 |  | 0 | 1
Customer 5 |  | 1 | 1
Customer 6 |  | 1 | 1
Customer 7 |  | 1 | 1
Customer 12 |  | 1 | 1
Customer 9 |  | 1 | 1
Customer 10 |  | 1 | 1
Customer 10 |  | 1 | 1
Customer 12 |  | 1 | 1
Customer 13 |  | 0 | 1
Customer 14 |  | 0 | 1
Spreadsheet: 848526d1699261105-trying-to-get-excel-to-extract-text-from-other-cells-and-list-them-vertically-sample-207-aligw
Sheet: Sheet1

 | ` BILL & DEBT PAYMENTS CALENDAR ` |  |  | S - Phone |  |  |  |  |  | S - Debt |  | S - Power
 |  |  |  |  |  |  |  |  |  |  |  | S - School
 | TODAY'S DATE
 | MONTH | YEAR
 | November | 2023
 | START DAY
 | Monday