Spreadsheet: 729060d1618892058-sumifs-with-extra-columns-eh_mpay_v4
Sheet: HR 

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only |  |  |  |  |  |  |  |  |  |  | Accruals only
Vetter ID | Vetter Name | Month | Holiday Payment | Total | Holiday + Total | Paid last month | HR to pay? | Total to pay | Notes | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total | Month | Holiday Payment | Total | Holiday + Total | Paid last month? | HR to pay? | Total to pay | Notes | Holiday Payment | Total | Holiday + Total
625 | Test 1 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  | Month 1 | 2019-07-01 00:00:00 |  |  |  |  | No |  | June + July | 2019-08-01 00:00:00 |  |  |  |  |  |  | June - August |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2019-10-01 00:00:00 | #N/A |  |  |  |  |  | Month 2 |  |  |  | 2019-11-01 00:00:00 |  |  |  |  | Yes |  | Sep-Nov |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-02-01 00:00:00 |  |  |  |  | Yes |  | Dec-Feb |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-05-01 00:00:00 |  |  |  |  | Yes |  | Month 3 |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-08-01 00:00:00 |  |  |  |  | Yes | Month 3 | Month 3 |  |  |  | 2020-09-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-10-01 00:00:00 |  |  |  |  | Yes | Month 2 | Month 2 |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  | Yes | Month 2 | Month 2 |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-03-01 00:00:00 |  |  |  |  |  | Month 1 | Month 1
796 | Test 2 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  | 481.36 | £10 jan translation |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  | an carry o |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
840 | Test 3 | 2019-05-01 00:00:00 |  |  |  | N/A | No |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  | Month 2 | 2019-07-01 00:00:00 |  |  |  |  | Yes |  | May-July | 2019-08-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2019-10-01 00:00:00 |  |  |  |  | Yes | 46.09674447 | Aug - Oct |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-01-01 00:00:00 |  |  |  |  | Yes | 42.50837514 | Nov-Jan |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-04-01 00:00:00 |  |  |  |  | Yes |  | Month 3 |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-07-01 00:00:00 |  |  |  |  | Yes | Month 3 | Month 3 |  |  |  |  |  |  |  |  |  |  | Month 1 |  |  |  |  |  |  |  |  |  |  | Month 2 |  |  |  |  |  |  |  |  | Yes | Month 3 | Month 3 |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  | Month 2 | Month 2 |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  | Month 3 | LOW PAY |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  | Month 4 | LOW PAY |  |  |  |  |  |  |  |  |  | Month 5 | LOW PAY
397 | Test 4 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
732 | Test 5 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
899 | Test 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  | N/A | No |  |  |  |  |  | 2021-02-01 00:00:00
671 | Test 7 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-07-01 00:00:00 |  |  |  |  | Yes | Month 3 | Month 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
556 | Test 8 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  |  |  |  |  |  | Yes | 141.97061221 | Aug - Oct |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-03-01 00:00:00 |  |  |  |  | Yes |  | Jan-Feb |  |  |  | 2020-04-01 00:00:00 |  |  |  |  | Yes |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  |  |  |  |  |  |  |  | Month 2 |  |  |  |  |  |  |  |  |  | Month 3 | Month 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  | Yes | Month 2 | Dec + Jan |  |  |  | 2021-02-01 00:00:00
817 | Test 9 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 | 55.66149299000001 | 461.1557 | 516.8171929900001 | Yes |  |  |  |  |  |  | 2020-06-01 00:00:00 | 55.66149299000001 | 461.1557 | 516.8171929900001 | Yes |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  | Yes |  |  |  |  |  |  |  |  |  |  | Yes |  |  | Was paid June Amount! |  |  |  |  | 0 | 0 | 116.21 | Yes |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
897 | Test 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | No | Month 1 |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  | Yes | Month 2 | Month 2 |  |  |  | 2020-12-01 00:00:00 |  |  |  |  | Yes | Month 2 | Oct+Dec |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month 1 | Month 1
753 | Test 11 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  | Month 1 | 2019-07-01 00:00:00 |  |  |  |  |  |  | June + July | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-02-01 00:00:00 |  |  |  |  | Yes |  | Dec-Feb |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-05-01 00:00:00 |  |  |  |  | Yes |  | Month 3 |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  |  |  |  |  |  | No |  | Month 3 - pay next month |  |  |  |  |  |  |  |  | Yes | Month 4 | Month 4 |  |  |  |  |  |  |  |  | No | Month 1 |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  | Month 2 |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  | Month 3 | LOW PAY |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  | Month 4 | LOW PAY |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  | Month 5 | LOW PAY |  |  |  |  |  |  |  |  | Yes | Month 6 | 18/03: Wants pay
717 | Test 12 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-04-01 00:00:00 |  |  |  |  | Yes |  | Month 3 |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month 1 |  |  |  |  |  |  |  |  |  |  | Month 2 |  |  |  |  |  |  |  |  | Yes | Month 3 | Month 3 |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month 1 | Month 1
780 | Test 13 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
895 | Test 14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month 2 | Month 2 |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  | Month 2 |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  | Yes | Month 3 | Nov - Jan |  |  |  | 2021-02-01 00:00:00 |  |  |  |  |  | Month 1 |  |  |  |  |  |  |  |  |  |  | Month 2 | Month 2
718 | Test 15 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  |  | 2019-07-01 00:00:00 |  |  |  |  |  |  |  | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
862 | Test 16 | 2019-05-01 00:00:00 |  |  |  | N/A | Yes |  |  | 2019-06-01 00:00:00 |  |  |  |  |  |  | Month 1 | 2019-07-01 00:00:00 |  |  |  |  |  |  | June + July | 2019-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-11-01 00:00:00 |  |  |  |  |  |  | N/A |  |  |  | 2019-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-02-01 00:00:00 |  |  |  |  | Yes |  | Jan-Feb |  |  |  | 2020-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 |  |  |  |  |  |  | Month 1 |  |  |  | 2020-06-01 00:00:00 |  |  |  |  |  |  | Month 2 |  |  |  | 2020-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  | 2021-02-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay
 |  | 2019-05-01 00:00:00 | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  | 2019-06-01 00:00:00 | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  | 2019-07-01 00:00:00 | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total |  |  | Total to pay | Final pay
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Holiday Payment | Total | Holiday + Total | Accruals only |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total | Accruals only |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total | Accruals only |  | Total to pay |  |  |  |  |  | Holiday Payment | Total | Holiday + Total | Accruals only |  | Total to pay
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55.66149299000001 | 461.1557 | 516.8171929900001
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 550.7112273600001
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 550.7112273600001
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