Spreadsheet: tracy_geaccone__40166__TWO&MAnalysis1996to2000
Sheet: TW-F&A

Transwestern Pipeline Company
ETS Allocations - F&A
YTD September 2001
PostgDate | Order | Cost elem. | Cost element name | Amount | PlCC | PartnerObj | Partner object name | Trans | VT
2001-05-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 8188.06 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 10206.42 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7739.02 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 10444.06 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7708.88 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7798.66 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.21 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 8081.2 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.22 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.22 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7510.86 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.2 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.18 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 7904.19 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 8087.85 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3245.19 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3245.19 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3245.18 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3245.19 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3117.8 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2388.07 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 3502.97 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2984.57 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2984.56 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2984.57 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2984.57 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2313.88 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 1662.83 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 2543.29 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 1332.71 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020043 | ETS Fixed Payroll | 1648.8 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1336.72 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1028.86 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1068.36 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1382.14 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1021.71 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1021.95 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 976.87 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 991.65 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1074.67 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1075.24 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1146.37 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1074.06 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1128.19 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1082.45 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 1077.66 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 397.75 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 463.1 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 455.63 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 433.89 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 433.4 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 378.61 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 351.28 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 371.74 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 270.09 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 354.43 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 351.75 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 195.6 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 232.61 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 230.88 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 356.63 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020044 | ETS Benefits | 305.27 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 1234.52 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 558.9 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 2482.94 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 533.26 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 590.01 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 582.8 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 1638.73 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 332.34 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 309.94 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 452.42 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 2229.37 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 394.45 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 1028.72 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 452.45 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 309.95 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 243.57 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 247.94 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 271.04 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 756.69 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 298.95 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 224.95 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 224.96 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 224.96 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 222.99 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 490.31 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 208.39 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 111.08 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 122.23 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 579.14 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 221.13 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020045 | ETS Payroll Taxes | 98.82 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3788.99 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 4150.99 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3731.77 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3153.21 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3153.21 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2925.11 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3959.35 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -3153.21 | 366 | 111688 | GPG-Gas [NAME]. | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -2863.93 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1973.72 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2863.93 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 5155.11 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 3847.9 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -3137.81 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2160.47 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1758.42 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2863.93 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1841.29 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2309.64 | 366 | 111727 | GPG-Consolidations | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1033.45 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1637.21 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2183.14 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -389.42 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 389.42 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 389.42 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1465.29 | 366 | 111730 | GPG-P/L Credit Ops | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2.35 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 209.16 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 66.24 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 30.11 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 91.91 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -2.35 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2.35 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 198.56 | 366 | 112380 | ETS-MKT SVC/IT | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1169.54 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | -2.49 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2.49 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 2.49 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 16.09 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 1062.62 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020047 | GPG Residual Team Co | 55.76 | 366 | 112383 | ETS-Consol Acctg | RKIU | 4
2001-05-31 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-04-30 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-01-31 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | -17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-02-28 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-03-31 00:00:00 | 207320149999 | 80020071 | GPG-GRP F&A - TW | 17235 | 366 | 111718 | GPG-Executive | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 100 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-08-31 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-09-30 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-07-31 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-06-30 00:00:00 | 207320149999 | 80020073 | GPG-GRP OTH - TW | 100 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-07-06 00:00:00 | 207320149999 | 52503000 | Allocations - Other | 99673 |  |  |  | COIN | 4
2001-03-31 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-04-30 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-07-31 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-05-31 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-08-31 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-02-28 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-01-31 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-09-30 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-06-30 00:00:00 | 207320149999 | 52503100 | [NAME] | -13380.58 |  |  |  | COIN | 4
2001-05-31 00:00:00 | 207320149999 | 52507500 | Outside Serv-Other | -1430.05 |  |  |  | COIN | 4
2001-06-28 00:00:00 | 207320149999 | 52507500 | Outside Serv-Other | 1430.05 |  |  |  | COIN | 4
2001-04-27 00:00:00 | 207320149999 | 52507500 | Outside Serv-Other | -1822.68 |  |  |  | COIN | 4
 |  |  | Total