Spreadsheet: tracy_geaccone__40166__TWO&MAnalysis1996to2000
Sheet: TW-HR

Transwestern Pipeline Company
ETS Allocations - HR
YTD September 2001
PostgDate | Order | Cost elem. | Cost element name | Amount | PlCC | PartnerObj | Partner object name | Trans | VT
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1658.3 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1350.21 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -1350.21 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1657.67 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1672.15 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1122.52 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1350.21 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1269.53 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1711.49 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1302.39 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1133.22 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1785.09 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1787.1 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -1787.1 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1755.61 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1754.14 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1743.83 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1787.1 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1758.56 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1770.35 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1633.32 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1758.57 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4376.74 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4750.56 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 5029.1 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4182.66 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4820.41 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -5029.1 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4599 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4771.66 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 5029.1 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4412.03 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 4356.11 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1713.31 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1679.53 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2579 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2743.4 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2974 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 3496.7 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1713.31 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2964.06 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 3128.83 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -1713.31 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 3156.49 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2915.86 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2521.78 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2785.45 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2611.8 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2026.37 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2774.26 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 3469.21 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2611.8 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2527.39 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1563.22 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -2611.8 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 5128.05 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2474.51 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1980.05 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | -5128.05 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2621.92 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 5128.05 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1928.32 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 1941.6 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2420.06 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2687.43 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020043 | ETS Fixed Payroll | 2833.26 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 288.31 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 339.49 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 289.71 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 293.86 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 284.28 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 426.62 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 423.28 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 333.28 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 423.84 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 181.77 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 159.63 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 179.96 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 191.66 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 195.62 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 176.36 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 180.17 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 177.54 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 180.69 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 607.46 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 630.44 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 589.3 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 543.12 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 605.09 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 660.1 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 583.39 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 606.85 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 614.4 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 320.08 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 366.35 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 372.71 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 353.43 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 376.12 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 393.28 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 331.72 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 205.81 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 317.22 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 301.64 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 272.16 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 328.21 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 351.57 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 256.44 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 333.5 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 354.52 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 175.46 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 214.44 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 177.49 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 212.54 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 196.38 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 214.32 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 199.71 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 269.59 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020044 | ETS Benefits | 228.77 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 264.58 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 205.19 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 498.67 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 168.51 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 277.68 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 250.08 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 168.85 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 243.08 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 119.97 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 51.12 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 48.75 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 47.97 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 49.98 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 49.1 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 43.83 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 716.15 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 48.87 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 177.84 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 355.91 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 339.6 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 321.96 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 364.64 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 810.03 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 365.53 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 476.65 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 1148.06 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 349.72 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 257.31 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 217.42 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 241.13 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 253.32 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 229.28 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 215.18 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 224.18 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 689.16 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 236.85 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 149.88 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 150.37 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 146.77 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 213.27 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 128.06 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 234.67 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 254.48 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 99.23 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 379.82 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 442.14 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 86.04 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 82.13 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 84.95 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 876.43 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 100.29 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020045 | ETS Payroll Taxes | 103.76 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 2007.35 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -1229.96 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1229.96 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1148.35 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 7180.94 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1134.77 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 3228.25 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 3788.81 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 2267.03 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1473.8 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1229.96 | 366 | 111680 | ETS-Perf Improvemt | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 723.47 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1096.02 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -1096.02 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1019.05 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 3127.12 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 900.26 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 857.51 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 428.22 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 803.58 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1996.29 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1096.02 | 366 | 111697 | ETS-H.R. Executive | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 980.84 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 357.83 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1021.43 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 867.67 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1679.44 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1347.25 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 855.8 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -855.8 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1521.58 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 855.8 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1018.63 | 366 | 111701 | ETS-HR - ET&S | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 293.04 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 433.72 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 184.68 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 495.99 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 537.6 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 266.5 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 403.41 | 366 | 111707 | ETS-HR Office | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 731.96 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 508.89 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 518.24 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 724.11 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -519.68 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 564.08 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1991.02 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 808.04 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 534.59 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -1991.02 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 1991.02 | 366 | 111713 | ETS HR Compensation | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 198.98 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 326.65 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 422.81 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 569.96 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 154.93 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 308.47 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 365.45 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | -365.45 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 119.48 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 482.69 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-01-31 00:00:00 | 207220139999 | 80020047 | GPG Residual Team Co | 365.45 | 366 | 111715 | ETS HR OPS | RKIU | 4
2001-08-31 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 307.34 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 289.39 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-09-30 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 312.2 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-05-31 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 301.75 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-04-30 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 302.47 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-02-28 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 538.61 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-06-30 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 434.77 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-07-31 00:00:00 | 207220139999 | 80020074 | GPG-GRP HR - TW | 362.2 | 366 | 111716 | ETS HR Overhead | RKIU | 4
2001-03-31 00:00:00 | 207220139999 | 52503000 | Allocations - Other | 1336.27 |  |  |  | COIN | 4
 |  |  | Total