tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 82890d1282897192-table-formatting-fabrication
Sheet: Weekending

Name | Position | Job No. | Monday |  | Tuesday |  | Wednesday |  | Thursday |  | Friday |  | Saturday |  | Sunday |  | Total Hours
 |  |  | YES/ NO | No. of Hours | YES/ NO | No. of Hours | YES/ NO | No. of Hours | YES/ NO | No. of Hours | YES/ NO | No. of Hours | YES/ NO | No. of Hours | YES/ NO | No. of Hours
[NAME] | Welder Leading Hand | 0C884 | YES | 1.5 | YES | 2 | YES | 1.5 | YES |  |  |  |  |  |  |  | 5
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Antony Sear | Grinder | 0C884 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
[NAME] | Boilermaker | 0C884 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
[NAME] | Hard Face welder | 0C884 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
[NAME] | Welder | 0C884 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
[NAME] | Hard Face welder | 0C884 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | 0C421 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Spreadsheet: 762462d1641567957-problem-with-changing-numbers-testv3
Sheet: Sheet1

 |  | Notation | Assumption |  | Result
 | Cost Price | CP | 1
 | Gross Margin | GM
 | Selling Price (After Discount) | SP
 | Voucher | V | 0
 | Total Selling Price | TSP
 | Shipping Fee | ShF | 10
 | Buyer Paying Price | BPP
 | Transaction Fee Rate (incl. SST 6%): | TFR | 0.0212
 | Service Fee Rate (incl. SST 6%): | SFR | 0.0742
 | Commission Fee Rate (incl. SST 6%): | CFR | 0.0212
 | Take Home Pay
 | [NAME] | B
 | Recommended Ads Budget | ABR | 0
 | Actual Profit
 | Goal:
 | b/e = P != 0 | P is zero when B is zero
 | Initial equations: | Becomes:
 | P = B + AB
 | AB = MAX{B * ABR,}
 | B = TSP - TF - SF - CF - CP
 | TF = BPP * TFR | TF = (CP * (1 + GM) - V + ShF) * TFR
 | SF = TSP * SFR | SF = (CP * (1 + GM) - V) * SFR
 | CF = TSP * CFR | CF = (CP * (1 + GM) - V) * CFR
 | BPP = TSP + ShF | BPP = CP * (1 + GM) - V + ShF
 | TSP = SP - V | TSP =  CP * (1 + GM) - V
 | SP = CP * (1 + GM)
 |  | B  = CP * (1 + GM) - V - (CP * (1 + GM) - V) * (SFR + CFR + TFR + ShF * TFR / (CP * (1 + GM) - V)) - CP
 |  | B != 0
 |  | CP  = CP * (1 + GM) - V - (CP * (1 + GM) - V) * (SFR + CFR + TFR + ShF * TFR / (CP * (1 + GM) - V))
 |  | Let CP * (1 + GM) - V be 'x'
 |  | CP = x - x * (SFR + CFR + TFR + ShF * TFR / x)
 |  | CP = x - x * (SFR + CFR + TFR) - ShF * TFR
 |  | x * (1 - SFR - CFR - TFR) = CP + ShF * TFR
 |  | x = (CP + ShF * TFR) / (1 - SFR - CFR - TFR)
 |  | Substitute x back and solve for GM
 |  | GM = ((CP + ShF * TFR) / (1 - SFR - CFR - TFR) + V) / CP - 1
Spreadsheet: 297390d1392379471-how-to-remove-duplicates-with-the-earliest-date-remove-duplicate
Sheet: Sheet1

ICAP_ID | REQUEST_SEQUENCE | COMMAND_SEQUENCE | CMD_ISSUE_DT | COMPLETION_DT | FAILURE_REASON | AUDIT_REASON | STATUS | REQ_DAY_PERIOD | REQUEST_DESCRIPTION | COMMAND_ID | OPSTR_ID | NE_ID
35 | 1 | 101 | 2014-02-13 08:45:27 | 2014-02-13 10:34:32 | cannot work | audition | R | MORNING | Provision A | C | CC | CC2
35 | 1 | 102 | 2014-02-13 08:45:27 | 2014-02-13 08:45:33 | cannot ride | no audition | R | MORNING | Provision A B | D | DD | DD2
Spreadsheet: 0e7ce6ab-e5d2-4b10-8ef1-6b3562ae904a
Sheet: MathSciNet

MathSciNet
2009-2010
COUNTER-Compliant?: | No
 | 2009-07-01 00:00:00 | 2009-08-01 00:00:00 | 2009-09-01 00:00:00 | 2009-10-01 00:00:00 | 2009-11-01 00:00:00 | 2009-12-01 00:00:00 | 2010-01-01 00:00:00 | 2010-02-01 00:00:00 | 2010-03-01 00:00:00 | 2010-04-01 00:00:00 | 2010-05-01 00:00:00 | 2010-06-01 00:00:00 | Total | 2009-2010 Price | Price per unit
MathSciNet
Sessions | 284 | 963 | 600 | 751 | 995 | 1199 | 1065 | 896 | 663 | 791 | 596 | 328
Queries | 575 | 1290 | 913 | 1063 | 1374 | 1582 | 1642 | 1218 | 1203 | 1203 | 974 | 574 |  | 7751
Spreadsheet: 180147d1347490113-formula-to-calculate-value-based-on-current-cell-and-all-data-above-12-13-budget-test
Sheet: Student Worker Limits

Name | Hours | Days | Ability to  Work
Spreadsheet: mary_fischer__25631__30R
Sheet: E4.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY #  030R
COMPANY NAME   [NAME]
ANALYSIS OF MERCHANT AND OTHER INVESTMENTS
FOR THE 3 MONTHS ENDED 3-31-2001
PREPARED BY: Sonya City
EXTENSION: 39690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-4
 |  | 12-31-2000 Balance |  | Cash Activity |  |  |  |  |  | Income Statement Activity |  |  |  | Transfer / Reclasses
[NAME] |  | DR. (CR.) |  | Cash Received - |  | Return of Principal |  | Cash Paid - |  | Realized Gain/(loss) |  | [NAME]) |  | Amount |  | Hyperion Acct. # |  | DR. (CR.)
 |  | BEGINNING BALANCE |  | Proceeds  (CR.) |  | (CR.) |  | Additions  DR. |  | DR. / (CR.) |  | DR. (CR.) |  | DR. (CR.) |  | to / from |  | ENDING BALANCE |  | COMMENTS
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Total Merchant Investment - Non Current:
 |  | 0
Total  (Hyperion Line 0269)
Asset/Expense Accts:  DR/(CR)
Total Notes Receivable - Non Current:
 |  | 0
Total  (Hyperion Line 0270)
Asset/Expense Accts:  DR/(CR)
Total Other Investments:
 |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | *
Total  (Hyperion line 0280)
Asset/Expense Accts:  DR/(CR)
Hyperion lines 0269 and 0280 are the only accounts needed to prepare this schedule.
Spreadsheet: 36660d1234534447-selective-dropdowns-hr-data-request-form-1
Sheet: Sheet1

Company | Business Unit | Department |  |  |  | Company | BLL_Business_Unit | BLL_Support_Department | Bovis_Lend_Lease_CEMEA | Investment_Management | Lend_Lease_Europe_(R&C) | BIL_Bovis_International_UK
 |  |  |  |  |  | ALL | ALL | ALL | ALL | ALL | ALL | ALL
 |  |  |  |  |  | [NAME] UK | BLL Technology   (BLLT) | Business Continuity   (BSC) | [NAME]  (BLLEU) | Catalyst Lend Lease  (N3) | Crosby    (CRO) | BLLP International Assignees  (IAP)
 |  |  |  |  |  | [NAME] | BLLUK North Inc Scotland  (C1+C3) | Business Improvement & Support (BIMS) | BP Alliance   (F9) | Vita Lend Lease  (D3) | Retail & Communities  (R2) | International Assignees   (IA)
 |  |  |  |  |  | Investment Management | BLLUK North   (C1) | Business Support   (20) | ICCG Group   (N93) | Investment Managemnt   (IM)
 |  |  |  |  |  | Lend Lease Europe (R&C) | BLLUK Scotland   (C3) | Communications & Marketing  (COM)
 |  |  |  |  |  | BIL Bovis International UK | BLLUK South   (A1) | Cost Planning   (COST)
 |  |  |  |  |  |  | BLLUK Support Services | EH&S    (EHS)
 |  |  |  |  |  |  | Lend Lease Projects  (LLP) | Facilities & Administration  (FA)
 |  |  |  |  |  |  | [NAME](STR) | Finance    (R1)
 |  |  |  |  |  |  | Defence    (D01) | HR Operations   (S2)
 |  |  |  |  |  |  | Directors/Directorate    (S1) | HR Operations - Trainees (S2)
 |  |  |  |  |  |  | Global    (GLO) | IT Services   (N4)
 |  |  |  |  |  |  |  | Legal & Insurance  (N2)
 |  |  |  |  |  |  |  | Procurement    (PRO)
 |  |  |  |  |  |  |  | Sustainability    (S45)
Spreadsheet: 91070d1290760304-formula-to-hide-div-0-with-null-tender-register-v4-0-nov-2010
Sheet: Tender Register

Enquiry  No. | Client | Project | Description | [NAME] | Estimator | [NAME] | Winning Bid | [NAME] | [NAME] | Finishing Position | Comments
23456 | Priory | [NAME] | Classroom new build | 2010-11-19 00:00:00 |  | 180000 | 180000 | 0 | 0 | 1
23466 | Craegmoor | The Springs Southampton | Demolitions, Alteratons, refurbishment & remodelling | 2010-11-18 00:00:00 |  | 315000 | 300000 | -15000 | -0.04761904761904762 | 2
23488 | Oxfam | Chippenham | Mini refit and roofing works | 2010-11-21 00:00:00 |  | 27500 | 20000 | -7500 | -0.2727272727272727 | 2
25117 | EMC | 19 Grendon Rd Exeter | Flat Refurb | 2010-11-28 00:00:00 |  | 31750 | 30000 | -1750 | -0.05511811023622047 | 2
 |  |  |  |  |  | 500000 | 450000 | -50000 | -0.1 | 3
 |  |  |  |  |  | 425000 | 415000 | -10000 | -0.02352941176470588 | 2
 |  |  |  |  |  | 10000 | 7500 | -2500 | -0.25 | 3
 |  |  |  |  |  | 25000 | 25000 | 0 | 0 | 1
 |  |  |  |  |  | 125000 | 115000 | -10000 | -0.08 | 2
 |  |  |  |  |  | 36000 | 28000 | -8000 | -0.2222222222222222 | 2
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
Spreadsheet: 97072d1296263101-how-to-strip-text-from-a-cell-stripped-text
Sheet: Sheet1

PHO SDK Builder Document 1 ^PRP000383.jpg
DCT SDK Builder Complex Attribute Data ^PRP000651.doc
PHO SDK Builder Folder 1 ^PRP000666.jpg
DCT SDK Builder Complex Attributes [NAME] ^PRP000711.doc
DCT SDK Builder Complex Attribute Definition Definition ^PRP000920.doc
DCT SDK Builder Complex Attribute Storage ^PRP001270.doc
PHO SDK Builder Compound Document 1 ^PRP001292.jpg
DCT Sandbox VB0I Surrey Errors [PHONE] ^PRP001370.log
DCT Sandbox VB0I R11 Final 2010 09 08 1 ^PRP001408.xlsx
DCT Sandbox VB0I Import Code V 05 [NAME] Import Full Paths 2010 09 06 ^PRP002037.txt
DCT Sandbox VB0I Import Code V 05 [NAME] Import Full Paths 2010 09 08 ^PRP002163.txt
DCT Sandbox VB0I Import Code V 05 [NAME] Import SQL Queries for Diff 1 2010 09 08 ^PRP002208.txt
DCT Sandbox VB01 Import Code ^PRP002455.docx
DCT OLITE 10 3 0 2 0 Windows Readme 2009 04 04 ^PRP002652.txt
DCT VB OI Import Code V 05 PROD VB Code [NAME] CFC Diff 2 Imports SQL Queries for Diff 2 2010 09 12 ^PRP002684.txt
DCT VB OI Import Code FS Paths [NAME] 2 2010 09 12 ^PRP002689.xlsx
DCT VB OI Import Code V 05 PROD VB Code [NAME] CFC Diff 2 Imports Full Paths 2010 09 12 ^PRP002703.txt
DCT Backup of File Share Intial Import Final 2010 09 06 ^PRP002713.xlk
DCT OLITE 10 3 0 2 0 Windows Readme 1 2009 04 04 ^PRP002778.txt
DCT VB OI Import Code File Share Intial Import Final 2010 09 06 ^PRP002784.xlsx
DCT VB OI Import Code FS Paths [NAME] 1 2010 09 08 ^PRP002787.xlsx
DCT VB OI Import Code R11 Differential 2 2010 09 11 ^PRP002792.xlsx
DCT OLITE 10 3 0 2 0 Windows Readme 2 2009 04 04 ^PRP002798.txt
DCT VB OI Import Code R11 Final 2010 09 08 2 ^PRP002818.xlsx
DCT VB OI Import Code Fileshare Table in OIDB 2010 09 06 ^PRP002821.xlsx
Spreadsheet: 48117d1247269732-excel-2007-populating-data-on-tertiary-tabs-fix-me
Sheet: Married

Email/Media # | Correspondence # | Date Received | Status | Password | Confirmed? | First Name | Last Name | Address1 | Address2 | City | State | ZipCode | Country | Telephone | [NAME]
Email 002 | 1234150 | 2009-01-12 00:00:00 | married | n/a | yes | [NAME] | jones | 665 pickle road |  | lewisville | ID | 83605 | USA | 2086627861
Email 003 | 1263550 | 2009-02-06 00:00:00 | married | n/a | yes | [NAME] | [NAME] | 127 serinity park |  | lewisville | ID | 83605 | USA | 2086627881
Media 003 | 1271223 | 2009-02-21 00:00:00 | married | n/a | yes | river | peters | 128 bronbridge |  | lewisville | ID | 83605 | USA | 2086627891
Media 006 | 1284672 | 2009-03-14 00:00:00 | married | n/a | yes | ryan | crompton | 455 5th ave |  | lewisville | ID | 83605 | USA | 2086627931
Media 007 | 1286671 | 2009-03-16 00:00:00 | married | n/a | yes | [NAME] | [NAME] | 133 2nd ave |  | lewisville | ID | 83605 | USA | 2086627941
Media 008 | 1286812 | 2009-04-14 00:00:00 | married | n/a | yes | jill | cromby | 135 jefferson rd |  | lewisville | ID | 83605 | USA | 2086627961
Spreadsheet: b1ae4b05-a0e2-4072-b24f-4984b8843797
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
MACK | Test | MACK | [NAME], IgE | [NAME], 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
MACK | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
MACK | Result | MACK | [NAME], IgE | [NAME], IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 7474-0 | Scomber scombrus [NAME].IgE:ACnc:Pt:Ser:Qn:
Spreadsheet: 54509d1254491797-combine-data-from-multiple-sheets-excel-forum2
Sheet: Barclays

Document | Date | Rental Agreement | Reference / Voucher | Driver Name | Debit | Lloyds | Balance
INV: 30 | 2009-02-27 00:00:00 | 226 | 1084008768 | Julian | 50 | 10 | 40
INV: 20 | 2009-02-27 00:00:00 | 251 | 1202563778 | [NAME] | 75 | 5 | 70
INV: 10 | 2009-02-27 00:00:00 | 276 | 1321118788 | [NAME] | 100 | 15 | 85
INV: 234 | 2009-02-27 00:00:00 | 301 | 1439673798 | Lino | 125 | 20 | 105
INV: 109 | 2009-02-27 00:00:00 | 326 | 1558228808 | [NAME] | 150 | 21 | 129
Spreadsheet: 700443d1603197167-workingdays-working-hours
Sheet: Data

Start date | End date | Dias | should be
2020-09-14 09:00:00 | 2020-10-01 16:29:00
2020-09-25 10:44:00 | 2020-10-06 16:07:00
2020-09-30 11:39:00 | 2020-10-13 15:12:00
2020-09-30 15:47:00 | 2020-10-14 17:38:00
2020-09-28 13:34:00 | 2020-10-09 13:35:00
2020-09-29 18:34:00 | 2020-10-12 13:35:00 |  | 7 days, 4 hours and 35 minutes
Working hours
Start | 09:00:00
End | 18:00:00
Spreadsheet: 850940d1701247401-excel-indirect-demotest
Sheet: JM Flexicap Fund

Period Invested for | ₹10000 Invested on | Latest Value | Absolute Returns | Annualised Returns | [NAME] | Rank within Category
1 Week | 45251 | 10109.4 | 0.0109 | - | 0.0037 | 3/38
1 Month | 45226 | 10694.7 | 0.0695 | - | 0.0574 | 6/37
3 Month | 45166 | 10855.8 | 0.0856 | - | 0.0579 | 6/36
6 Month | 45072 | 12416.9 | 0.2417 | - | 0.1544 | 2/34
YTD | 44925 | 12991.2 | 0.2991 | - | 0.1977 | 2/32
1 Year | 44893 | 12851.5 | 0.2851 | 28.52% | 0.173 | 1/32
2 Year | 44526 | 14505 | 0.4505 | 20.38% | 0.1149 | 1/27
3 Year | 44162 | 20228 | 1.0228 | 26.44% | 0.2004 | 4/24
5 Year | 43432 | 25576.5 | 1.5577 | 20.65% | 0.1649 | 3/23
10 Year | 41606 | 60853.1 | 5.0853 | 19.78% | 0.1696 | 3/16
Since Inception | 41276 | 57508.6 | 4.7509 | 17.39% | 0.1578 | 8/36
Spreadsheet: 672380d1586856018-separate-data-with-column-item-book1
Sheet: Sheet5

4105 | 1374 | 12 | 15 | 3.96 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 1 | 15 | 3.41 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 2 | 15 | 4.06 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 3 | 15 | 4.11 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 4 | 15 | 4.71 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 5 | 15 | 5.21 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 6 | 15 | 5.36 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
4105 | 1375 | 7 | 15 | 5.31 | هشتگرد | 468393 | 3974661 | 31 البرز | انبار تپه |  | 1210.06
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
 |  |  |  |  |  | 468393 | 3974661 | 31 البرز
Spreadsheet: 109891d1306710424-monthly-rollup-of-data-5-27-11
Sheet: Flare & Vent Code List

Flare-Vent reason Codes:
Downtime Codes | Scheduled | Category | Reason
RO | Y | Routine releases due to normal process operations | Routine releases due to normal process operations
PM | Y | Compressor Preventative Maintenance (Sched) | Flare/vent gas release due to Scheduled Maintenance such as Compressor Annual Inspections.
LC | N | Compressor problems (UnSched) | Flare/vent gas release due to Comp. problems
SW | Y | Scheduled Operations issues with production Topsides equipment other than Compression | Flare/vent gas release due to any scheduled work on topsides equipment.
UW | N | Un-Scheduled Operations issues with production Topsides equipment other than Compression | Flare/vent gas release due to any un-scheduled work on topsides equipment.                                                                                                                        *New flare/vent code - not a code used for well downtime.
OL | N | CVX Pipeline Problems | Flare/Vent gas release due to: CUSA pipeline problems, in-field pipeline problems, leaks, restrictions, etc.
OO | N | 3rd Party Pipeline/Facility Problems | Flare/Vent gas release due to 3rd Party: Pipeline failures, Facility problems, leaks, restrictions, etc. Must be caused by 3rd party and out of CUSA control.
CT | Y | Compliance Testing (Sched) | Flare/vent gas release due to MMS compliance testing, Storm-Timer tests (via Hurricane Plans), DEQ stack testing & Annual F/L hydrotesting (State Waters), etc.
WO | N | Weather related release | Flare/vent gas release due to named storms/Hurricanes or other weather releated events.
NR | Y | Scheduled Well related releases | Scheduled Flare/vent release due to unloading new wells, well work, well blow down and well diagnostics (tubing and casing). Includes wire line, coiled tubing, snubbing, etc.
LS | N | Unscheduled Well related releases | Unscheduled Flare/vent release due to issues with Well related equipment such as SSV, tree valves, tubing hanger, FSV, etc.
Spreadsheet: 99674862-c838-47c5-9014-418147854aa6
Sheet: Sheet1

The University of Louisiana at Monroe | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
PAYROLL VOUCHER
 |  |  |  |  |  | (Complete in ink or type)
CWID: |  |  |  |  | Amount to be paid  (complete only one)
 |  |  |  |  | Including Benefits: |  | $
NAME: |  |  |  |  | (Total to be charged to budget)
BANNER ACCT NUMBER (Index AND F-O-A-P): |  |  |  |  | Excluding Benefits: |  | $
 |  |  |  |  | (Labor plus benefits charged to budget)
ACCOUNT NAME:
A copy of the approved leave request must accompany this voucher if you |  |  |  |  | Date of work
are requesting pay for time worked between 7:30 a.m. & 5:00 p.m. M-Th, and/or |  |  |  |  | Beginning Date:
7:30-11:30 a.m. Friday, or during your normal work hours and days. |  |  |  |  | Ending Date:
Month ________        Year ________
Day | In | Out | Hours
1st |  |  |  |  | Type of Payment  (check one)
2nd |  |  |  |  |  | Overload |  | 601180
3rd |  |  |  |  |  | Classified Overtime |  | 601140
4th |  |  |  |  |  | [NAME] |  | 601225
5th |  |  |  |  |  | Endowed Prof/Chair |  | 601126
6th |  |  |  |  |  | Other
7th
8th
9th |  |  |  |  | Job Description
10th
11th
12th
13th |  |  |  |  | Method of Payment  (check one)
14th |  |  |  |  |  | Job Basis
15th
16th |  |  |  |  |  | Hourly Basis
17th |  |  |  |  |  |  | total no. of hours (from *A*)
18th |  |  |  |  |  |  | [NAME]
19th
20th
21st
22nd |  |  |  |  | _________________________
23rd |  |  |  |  | Employee (required) |  |  | Date
24th
25th |  |  |  |  | _________________________
26th |  |  |  |  | Requesting Agent (required) |  |  | Date
27th
28th |  |  |  |  | _________________________
29th |  |  |  |  | Approving Agent (required) |  |  | Date
30th
31st |  |  |  |  | _________________________
 |  |  |  |  | Grants & Contracts Approval |  |  | Date
Total Hours: |  | *A* | 0 |  | (required if 2 or 8 fund account)
Normal Work Schedule: |  |  |  |  | After completing this form, please route to:
 |  |  |  |  | Classified Employees -- Payroll
 | Payroll Department Use |  |  |  | Faculty & 12-month employees -- Budget Office  (will send to Payroll)
 | Entered By: _____________________
 | Date: __________________________
 | Payroll ID: ______________________ |  |  |  |  |  |  | Rev. 6/19/2013